Definitive adoption (EU, Euratom) 2021/1198 of Amending budget No 1 of the European Union for the financial year 2021
Grade B
mapped from publisher markup. A grade says how a document's structure was obtained, not how reliable the law is.
Address https://gelex.eu/eli/EU/act/oj/L/2021/1198@2021-07-15/en
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof,
having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,
having regard to Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union,
having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU, and repealing Regulation (EU, Euratom) No 966/2012,
having regard to Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027,
having regard to the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources,
having regard to the general budget of the European Union for the financial year 2021, as definitively adopted on 18 December 2020,
having regard to Draft amending budget No 2 of the European Union for the financial year 2021, which the Commission adopted on 24 March 2021,
having regard to the position on Draft amending budget No 2/2021, which the Council adopted on 23 April 2021 and forwarded to Parliament on 26 April 2021,
having regard to Parliament's approval of 18 May 2021 of the Council position,
having regard to Rules 94 and 96 of Parliament’s Rules of Procedure,DECLARES:
Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 1 of the European Union for the financial year 2021 has been definitively adopted.
Done at Brussels, 18 May 2021. The President D. M. Sassoli
A. FINANCING OF THE UNION’S ANNUAL BUDGET
Allocation of resources of the Union in order to ensure, pursuant to Article 311 of the Treaty on the Functioning of the European Union (TFEU), the financing of the Union’s annual budget Revenue description Budget 2021 Budget 2020 Change (%) Miscellaneous revenue (Titles 3 to 6) 9193040514 2174450061 +322,78 Surplus available from the preceding financial year (Chapter 2 0, Article 2 0 0) p.m. 3218373955 — Balances and Adjustments (Chapters 2 1 to 2 6) p.m. -1116600000 — Total revenue for Titles 2 to 6 9193040514 4276224016 +114,98 Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 17605700000 18507300000 -4,87 VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) 17967491250 17344303050 +3,59 Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) 121546818090 123980214681 -1,96 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom 157120009340 159831817731 -1,70 Total revenue 166313049854 164108041747 +1,34 Member State 1 % of non-capped VAT base 1 % of gross national income Capping rate (in %) 1 % of gross national income multiplied by capping rate 1 % of capped VAT base Member States whose VAT base is capped (1) (2) (3) (4) (5) (6) Belgium 2028734000 4864031000 50 2432015500 2028734000 Bulgaria 291150000 617870000 50 308935000 291150000 Czechia 911337000 2022941000 50 1011470500 911337000 Denmark 1208577000 3211846000 50 1605923000 1208577000 Germany 14780532000 36264852000 50 18132426000 14780532000 Estonia 134821000 280944000 50 140472000 134821000 Ireland 951441000 2666688000 50 1333344000 951441000 Greece 754773000 1819032000 50 909516000 754773000 Spain 5698488000 12257502000 50 6128751000 5698488000 France 11282949000 25060938000 50 12530469000 11282949000 Croatia 345339000 519832000 50 259916000 259916000 Croatia Italy 7006691000 17641425000 50 8820712500 7006691000 Cyprus 163410000 210748000 50 105374000 105374000 Cyprus Latvia 131092000 311137000 50 155568500 131092000 Lithuania 198676000 485620000 50 242810000 198676000 Luxembourg 322535000 459919000 50 229959500 229959500 Luxembourg Hungary 569796000 1353414000 50 676707000 569796000 Malta 94519000 124136000 50 62068000 62068000 Malta Netherlands 3338002000 8010440000 50 4005220000 3338002000 Austria 1833938000 4029570000 50 2014785000 1833938000 Poland 2508642000 4961645000 50 2480822500 2480822500 Poland Portugal 1084059000 2094027000 50 1047013500 1047013500 Portugal Romania 869094000 2218111000 50 1109055500 869094000 Slovenia 233705000 483776000 50 241888000 233705000 Slovakia 367499000 952528000 50 476264000 367499000 Finland 1064162000 2408894000 50 1204447000 1064162000 Sweden 2051027000 4745718000 50 2372859000 2051027000 Total 60224988000 140077584000 70038792000 59891637500 Member State 1 % of capped VAT base Uniform rate of VAT own resource (in %) VAT-based own resource at uniform rate (1) (2) (3) = (1) × (2) Belgium 2028734000 0,30 608620200 Bulgaria 291150000 0,30 87345000 Czechia 911337000 0,30 273401100 Denmark 1208577000 0,30 362573100 Germany 14780532000 0,30 4434159600 Estonia 134821000 0,30 40446300 Ireland 951441000 0,30 285432300 Greece 754773000 0,30 226431900 Spain 5698488000 0,30 1709546400 France 11282949000 0,30 3384884700 Croatia 259916000 0,30 77974800 Italy 7006691000 0,30 2102007300 Cyprus 105374000 0,30 31612200 Latvia 131092000 0,30 39327600 Lithuania 198676000 0,30 59602800 Luxembourg 229959500 0,30 68987850 Hungary 569796000 0,30 170938800 Malta 62068000 0,30 18620400 Netherlands 3338002000 0,30 1001400600 Austria 1833938000 0,30 550181400 Poland 2480822500 0,30 744246750 Portugal 1047013500 0,30 314104050 Romania 869094000 0,30 260728200 Slovenia 233705000 0,30 70111500 Slovakia 367499000 0,30 110249700 Finland 1064162000 0,30 319248600 Sweden 2051027000 0,30 615308100 Total 59891637500 17967491250 Member State 1 % of gross national income Uniform rate of additional base own resource Additional base own resource at uniform rate (1) (2) (3) = (1) × (2) Belgium 4864031000 4220571731 Bulgaria 617870000 536132409 Czechia 2022941000 1755327546 Denmark 3211846000 2786953132 Germany 36264852000 31467400017 Estonia 280944000 243778114 Ireland 2666688000 2313913704 Greece 1819032000 1578393525 Spain 12257502000 10635965608 France 25060938000 21745643987 Croatia 519832000 451063787 Italy 17641425000 15307653188 Cyprus 210748000 182868294 Latvia 311137000 0,8677107 269976903 Lithuania 485620000 421377669 Luxembourg 459919000 399076636 Hungary 1353414000 1174371806 Malta 124136000 107714135 Netherlands 8010440000 6950744478 Austria 4029570000 3496500995 Poland 4961645000 4305272443 Portugal 2094027000 1817009628 Romania 2218111000 1924678643 Slovenia 483776000 419777610 Slovakia 952528000 826518735 Finland 2408894000 2090223092 Sweden 4745718000 4117910275 Total 140077584000 121546818090 Member State Traditional own resources (TOR) VAT and GNI-based own resources Total own resources Net sugar sector levies (80 %) Net customs duties (80 %) Total net traditional own resources (80 %) Collection costs (20 % of gross TOR) (p.m.) VAT-based own resource GNI-based own resource Totalnational contributions Share in totalnational contributions (%) (1) (2) (3) = (1) + (2) (4) (5) (6) (7) = (5) + (6) (8) (9) = (3) + (7) Belgium p.m. 2077800000 2077800000 519450000 608620200 4220571731 4829191931 3.46 6906991931 Bulgaria p.m. 82400000 82400000 20600000 87345000 536132409 623477409 0.45 705877409 Czechia p.m. 265200000 265200000 66300000 273401100 1755327546 2028728646 1.45 2293928646 Denmark p.m. 338600000 338600000 84650000 362573100 2786953132 3149526232 2.26 3488126232 Germany p.m. 3940700000 3940700000 985175000 4434159600 31467400017 35901559617 25.73 39842259617 Estonia p.m. 39700000 39700000 9925000 40446300 243778114 284224414 0.20 323924414 Ireland p.m. 252900000 252900000 63225000 285432300 2313913704 2599346004 1.86 2852246004 Greece p.m. 243000000 243000000 60750000 226431900 1578393525 1804825425 1.29 2047825425 Spain p.m. 1306000000 1306000000 326500000 1709546400 10635965608 12345512008 8.85 13651512008 France p.m. 1698600000 1698600000 424650000 3384884700 21745643987 25130528687 18.01 26829128687 Croatia p.m. 38400000 38400000 9600000 77974800 451063787 529038587 0.38 567438587 Italy p.m. 1708400000 1708400000 427100000 2102007300 15307653188 17409660488 12.48 19118060488 Cyprus p.m. 25800000 25800000 6450000 31612200 182868294 214480494 0.15 240280494 Latvia p.m. 40000000 40000000 10000000 39327600 269976903 309304503 0.22 349304503 Lithuania p.m. 100500000 100500000 25125000 59602800 421377669 480980469 0.34 581480469 Luxembourg p.m. 19300000 19300000 4825000 68987850 399076636 468064486 0.34 487364486 Hungary p.m. 183100000 183100000 45775000 170938800 1174371806 1345310606 0.96 1528410606 Malta p.m. 16100000 16100000 4025000 18620400 107714135 126334535 0.09 142434535 Netherlands p.m. 2614300000 2614300000 653575000 1001400600 6950744478 7952145078 5.70 10566445078 Austria p.m. 201100000 201100000 50275000 550181400 3496500995 4046682395 2.90 4247782395 Poland p.m. 780600000 780600000 195150000 744246750 4305272443 5049519193 3.62 5830119193 Portugal p.m. 197800000 197800000 49450000 314104050 1817009628 2131113678 1.53 2328913678 Romania p.m. 174500000 174500000 43625000 260728200 1924678643 2185406843 1.57 2359906843 Slovenia p.m. 83800000 83800000 20950000 70111500 419777610 489889110 0.35 573689110 Slovakia p.m. 82700000 82700000 20675000 110249700 826518735 936768435 0.67 1019468435 Finland p.m. 147600000 147600000 36900000 319248600 2090223092 2409471692 1.73 2557071692 Sweden p.m. 448800000 448800000 112200000 615308100 4117910275 4733218375 3.39 5182018375 United Kingdom p.m. 498000000 498000000 124500000 — — — — 498000000 Total p.m. 17605700000 17605700000 4401425000 17967491250 121546818090 139514309340 100,00 157120009340 GENERAL STATEMENT OF REVENUE BY BUDGET HEADING Title Heading Budget 2021 Amending budget No 1/2021 New amount 1 OWN RESOURCES 156867427742 252581598 157120009340 2 SURPLUSES, BALANCES AND ADJUSTMENTS p.m. p.m. 3 ADMINISTRATIVE REVENUE 1725783332 1725783332 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES 119376456 119376456 5 BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS p.m. p.m. 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES 7347880726 7347880726 GRAND TOTAL 166060468256 252581598 166313049854 LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM) CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM CORRECTION OF BUDGETARY IMBALANCES GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES Title Chapter Heading Budget 2021 Amending budget No 1/2021 New amount 1 1 LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM) p.m. p.m. p.m. 1 2 CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM 17605700000 p.m. 17605700000 1 3 OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM 17967491250 p.m. 17967491250 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM 121294236492 252581598 121546818090 1 5 CORRECTION OF BUDGETARY IMBALANCES 0 p.m. 0 1 6 GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES 0 p.m. 0 Title 1 — Total 156867427742 252581598 157120009340 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM Title Chapter Article Item Heading Budget 2021 Amending budget No 1/2021 New amount 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM 1 4 0 Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom 121294236492 252581598 121546818090 CHAPTER 1 4 — TOTAL 121294236492 252581598 121546818090 Budget 2021 Amending budget No 1/2021 New amount 121294236492 252581598 121546818090 The GNI-based resource is anadditional resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the budget is always balanced ex ante. The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based resource, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States. The rate to be applied to the Member States GNI for financial year 2021 is 0,8677 %. Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular point (c) of Article 2(1) thereof. Member State Budget 2021 Amending budget No. 1/2021 New amount Belgium 4211801129 8770602 4220571731 Bulgaria 535018293 1114116 536132409 Czechia 1751679870 3647676 1755327546 Denmark 2781161676 5791456 2786953132 Germany 31402008867 65391150 31467400017 Estonia 243271529 506585 243778114 Ireland 2309105252 4808452 2313913704 Greece 1575113528 3279997 1578393525 Spain 10613863431 22102177 10635965608 France 21700455231 45188756 21745643987 Croatia 450126450 937337 451063787 Italy 15275842964 31810224 15307653188 Cyprus 182488283 380011 182868294 Latvia 269415875 561028 269976903 Lithuania 420502021 875648 421377669 Luxembourg 398247331 829305 399076636 Hungary 1171931390 2440416 1174371806 Malta 107490299 223836 107714135 Netherlands 6936300413 14444065 6950744478 Austria 3489235055 7265940 3496500995 Poland 4296325828 8946615 4305272443 Portugal 1813233773 3775855 1817009628 Romania 1920679045 3999598 1924678643 Slovenia 418905287 872323 419777610 Slovakia 824801179 1717556 826518735 Finland 2085879483 4343609 2090223092 Sweden 4109353010 8557265 4117910275 United Kingdom — — — Article 1 4 0 — Total 121294236492 252581598 121546818090
SECTION III COMMISSION
Title Heading Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 01 RESEARCH AND INNOVATION 12636269534 10702471314 12636269534 10702471314 02 EUROPEAN STRATEGIC INVESTMENTS 5219909445 3931257294 5219909445 3931257294 03 SINGLE MARKET 899252697 832705699 300000 899252697 833005699 04 SPACE 2033303091 1687447091 2033303091 1687447091 05 REGIONAL DEVELOPMENT AND COHESION 35410370000 45751142912 35410370000 45751142912 06 RECOVERY AND RESILIENCE 843737421 819056269 216200000 208100000 1059937421 1027156269 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES 16575921113 19526052626 16575921113 19526052626 08 AGRICULTURE AND MARITIME POLICY 56563951003 56294947194 2000000 2000000 56565951003 56296947194 Reserves (30 02 02) 74600000 71600000 74600000 71600000 09 ENVIRONMENT AND CLIMATE ACTION 1930015905 431609258 1930015905 431609258 10 MIGRATION 1011065714 1439158714 1011065714 1439158714 11 BORDER MANAGEMENT 1267764045 1247087264 1267764045 1247087264 12 SECURITY 536501243 527390243 536501243 527390243 13 DEFENCE 1172760198 138738000 1172760198 138738000 14 EXTERNAL ACTION 14195757731 8928603283 160000 40000 14195917731 8928643283 15 PRE-ACCESSION ASSISTANCE 1901438473 1882396073 1901438473 1882396073 16 EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK 50000000 70000000 47981598 47981598 97981598 117981598 20 ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION 3724183236 3725458325 3724183236 3725458325 21 EUROPEAN SCHOOLS AND PENSIONS 2411594399 2411594399 2411594399 2411594399 30 RESERVES 1420835000 1223450000 1420835000 1223450000 Total 159864325248 161676332889 266181598 258081598 160130506846 161934414487 Of which Reserves (30 02 02) 74600000 71600000 74600000 71600000 Title Chapter Heading Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 01 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE RESEARCH AND INNOVATION CLUSTER 861193812 861193812 861193812 861193812 01 02 HORIZON EUROPE 10760297688 9088849237 10760297688 9088849237 01 03 EURATOM RESEARCH AND TRAINING PROGRAMME 158035011 146040571 158035011 146040571 01 04 INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER) 856743023 606387694 856743023 606387694 01 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 9800000 14021635 9800000 14021635 Title 01 — Total 12646069534 10716492949 12646069534 10716492949 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE RESEARCH AND INNOVATION CLUSTER Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount 01 01SUPPORT ADMINISTRATIVE EXPENDITURE OF THE RESEARCH AND INNOVATION CLUSTER 01 01 01Support expenditure for Horizon Europe 01 01 01 01 Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research 1 163695814 163695814 01 01 01 02 External personnel implementing Horizon Europe — Indirect research 1 47193929 47193929 01 01 01 03 Other management expenditure for Horizon Europe — Indirect research 1 98207745 2009364 100217109 01 01 01 11 Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research 1 149135000 149135000 01 01 01 12 External personnel implementing Horizon Europe — Direct research 1 35361000 35361000 01 01 01 13 Other management expenditure for Horizon Europe — Direct research 1 52400000 52400000 01 01 01 61 European Research Council Executive Agency — Contribution from Horizon Europe for the completion of previous programmes 1 51319000 51319000 01 01 01 62 Research Executive Agency — Contribution from Horizon Europe for the completion of previous programmes 1 73714915 73714915 01 01 01 63 Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon Europe for the completion of previous programmes 1 25520309 25520309 01 01 01 64 Innovation and Networks Executive Agency — Contribution from Horizon Europe for the completion of previous programmes 1 4730139 4730139 01 01 01 71 European Research Council Executive Agency — Contribution from Horizon Europe 1 2596000 302000 2898000 01 01 01 72 European Research Executive Agency — Contribution from Horizon Europe 1 19258179 631865 19890044 01 01 01 73 European Health and Digital Executive Agency — Contribution from Horizon Europe 1 14962577 –1801754 13160823 01 01 01 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe 1 p.m. 9967 9967 01 01 01 76 European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe 1 8134705 –1151442 6983263 Article 01 01 01 — Subtotal 746229312 0 746229312 01 01 02Support expenditure for the Euratom Research and Training Programme 01 01 02 01 Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Indirect research 1 6612585 6612585 01 01 02 02 External personnel implementing the Euratom Research and Training Programme — Indirect research 1 270614 270614 01 01 02 03 Other management expenditure for the Euratom Research and Training Programme — Indirect research 1 1846042 1846042 01 01 02 11 Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research 1 58081000 58081000 01 01 02 12 External personnel implementing the Euratom Research and Training Programme — Direct research 1 10664000 10664000 01 01 02 13 Other management expenditure for the Euratom Research and Training Programme — Direct research 1 30239259 30239259 Article 01 01 02 — Subtotal 107713500 107713500 01 01 03Support expenditure for the International Thermonuclear Experimental Reactor (ITER) 01 01 03 01 Expenditure related to officials and temporary staff implementing ITER 1 5205000 5205000 01 01 03 02 External personnel implementing ITER 1 196000 196000 01 01 03 03 Other management expenditure for ITER 1 1850000 1850000 Article 01 01 03 — Subtotal 7251000 7251000 Chapter 01 01 — Total 861193812 0 861193812 Appropriations under this chapter are intended to cover expenditure of administrative nature (salaries, studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenditure relating to officials, temporary and external staff as well as other administrative expenditure for the management of the specific research and innovation programme — Horizon Europe, in the form of indirect and direct actions, including administrative expenditure incurred by staff posted in Union delegations See Chapter 01 02. Budget 2021 Amending budget No 1/2021 New amount 98207745 2009364 100217109 This appropriation is intended to cover other administrative expenditure for the management of the specific research and innovation programme — Horizon Europe, in the form of indirect actions, including other administrative expenditure incurred by staff posted in Union delegations It is also intended to cover expenditure on technical and administrative assistance relating to the management of the programme, such as conferences, translations, workshops, seminars, missions, training, and representation expenses, studies, meetings of experts, information and publications and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. It is also intended to cover expenditure related to the development and maintenance of IT systems needed for the management and implementation of the programme. It will also cover building related expenditure of Commission services managing the programme. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Proceeds from EURI 3656475 5 0 4 0 EFTA-EEA 2651609 6 6 0 0 Budget 2021 Amending budget No 1/2021 New amount 2596000 302000 2898000 This appropriation is intended to cover the operating costs of the European Research Council Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation — Horizon Europe (2021-2027). The establishment plan of the Executive Agency is set out in Annex Staff to this section. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 70092 6 6 0 0 Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). See Chapter 01 02. Commission Decision C(2021) 950 of 12 February 2021 delegating powers to the European Research Council Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the Union. Budget 2021 Amending budget No 1/2021 New amount 19258179 631865 19890044 This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027). The establishment plan of the Executive Agency is set out in Annex Staff to this section. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 519971 6 6 0 0 Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). See Chapter 01 02. Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general budget of the Union. Budget 2021 Amending budget No 1/2021 New amount 14962577 –1801754 13160823 This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027). The establishment plan of the Executive Agency is set out in Annex Staff to this section. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Proceeds from EURI 1841146 5 0 4 0 EFTA-EEA 403990 6 6 0 0 Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). See Chapter 01 02. Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union. Budget 2021 Amending budget No 1/2021 New amount p.m. 9967 9967 This appropriation is intended to cover the operating costs of the European Climate, Infrastructure and Environment Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027). The establishment plan of the Executive Agency is set out in Annex Staff to this section. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Proceeds from EURI 1368686 5 0 4 0 Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). See Chapter 01 02. Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue. Budget 2021 Amending budget No 1/2021 New amount 8134705 –1151442 6983263 This appropriation is intended to cover the operating costs of the European Innovation Council and SMEs Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027). The establishment plan of the Executive Agency is set out in Annex Staff to this section. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Proceeds from EURI 3691625 5 0 4 0 EFTA-EEA 219637 6 6 0 0 Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). See Chapter 01 02. Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union. HORIZON EUROPE Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 01 02HORIZON EUROPE 01 02 01Excellent Science (Pillar I) 01 02 01 01 European Research Council 1 1894517764 9839026 1894517764 9839026 01 02 01 02 Marie Skłodowska-Curie Actions 1 770337666 134772346 770337666 134772346 01 02 01 03 Research infrastructures 1 271883882 4813754 271883882 4813754 Article 01 02 01 — Subtotal 2936739312 149425126 2936739312 149425126 01 02 02Global Challenges and European Industrial Competitiveness (Pillar II) 01 02 02 10 Cluster Health 1 866476221 58461973 866476221 58461973 01 02 02 11 Cluster Health - Innovative Health Initiative joint undertaking 1 01 02 02 12 Cluster Health - Global Health EDCTP3 joint undertaking 1 01 02 02 20 Cluster Culture, Creativity and Inclusive Society 1 317197862 19899964 317197862 19899964 01 02 02 30 Cluster Civil Security for Society 1 p.m. p.m. p.m. p.m. 01 02 02 31 Cluster Civil Security for Society — European Cybersecurity Industrial, Technology and Research Competence 1 p.m. p.m. p.m. p.m. 01 02 02 40 Cluster Digital, Industry and Space 1 1693456363 168847223 1693456363 168847223 01 02 02 41 Cluster Digital, Industry and Space — European High-Performance Computing Joint Undertaking (EuroHPC) 1 p.m. p.m. p.m. p.m. 01 02 02 42 Cluster Digital, Industry and Space - Key Digital Technologies joint undertaking 1 01 02 02 43 Cluster Digital, Industry and Space - Smart Networks and Services joint undertaking 01 02 02 50 Cluster Climate, Energy and Mobility 1693456363 24898340 1693456363 24898340 01 02 02 51 Cluster Climate, Energy and Mobility - Single European Sky ATM Research 3 joint undertaking 01 02 02 52 Cluster Climate, Energy and Mobility - Clean Aviation joint undertaking 01 02 02 53 Cluster Climate, Energy and Mobility - Europe's Rail joint undertaking 01 02 02 54 Cluster Climate, Energy and Mobility - Clean Hydrogen joint undertaking 01 02 02 60 Cluster Food, Bioeconomy, Natural Resources, Agriculture and Environment 1132849508 21841347 1132849508 21841347 01 02 02 61 Cluster Food, Bioeconomy, Natural Resources, Agriculture and Environment - Circular Bio-based Europe joint undertaking 01 02 02 70 Non-nuclear direct actions of the Joint Research Centre 31698079 11621170 31698079 11621170 Article 01 02 02 — Subtotal 5735134396 305570017 5735134396 305570017 01 02 03Innovative Europe (Pillar III) 01 02 03 01 European Innovation Council 1 1127031608 192208852 1127031608 192208852 01 02 03 02 European innovation ecosystems 1 56642475 16994537 56642475 16994537 01 02 03 03 European Institute of Innovation and Technology (EIT) 1 350008827 242163302 350008827 242163302 Article 01 02 03 — Subtotal 1533682910 451366691 1533682910 451366691 01 02 04Widening participation and strengthening the European Research Area 01 02 04 01 Widening participation and spreading excellence 1 357216621 102586337 357216621 102586337 01 02 04 02 Reforming and enhancing the European R&I system 1 45313980 3151490 45313980 3151490 Article 01 02 04 — Subtotal 402530601 105737827 402530601 105737827 01 02 05 Horizontal operational activities 1 152210469 70343975 152210469 70343975 01 02 99Completion of previous programmes and activities 01 02 99 01 Completion of previous research programmes (prior to 2021) 1 p.m. 8006405601 p.m. 8006405601 Article 01 02 99 — Subtotal p.m. 8006405601 p.m. 8006405601 Chapter 01 02 — Total 10760297688 9088849237 10760297688 9088849237 Horizon Europe – the Framework Programme for Research and Innovation aims at delivering scientific, technological, economic and societal impact from the Union’s investments in research and innovation so as to strengthen the scientific and technological bases of the Union and foster its competitiveness in all Member States including in its industry, deliver on the Union strategic priorities, contribute to the realisation of Union objectives and policies, contribute to tackling global challenges, including the Sustainable Development Goals by following the principles of the Agenda 2030 and the Paris Agreement, and strengthen the European Research Area. Horizon Europe shall thus maximise Union added value by focusing on objectives and activities that cannot be effectively realised by Member States acting alone, but in cooperation. Horizon Europe shall:
develop, promote and advance scientific excellence, support the creation and diffusion of high-quality new fundamental and applied knowledge, skills, technologies and solutions, training and mobility of researchers, attract talent at all levels and contribute to full engagement of Union's talent pool in actions supported under Horizon Europe,
generate knowledge, strengthen the impact of research and innovation in developing, supporting and implementing Union policies and support the access to and uptake of innovative solutions in European industry, notably in SMEs, and society to address global challenges, including climate change and the Sustainable Development Goals,
foster all forms of innovation, facilitate technological development, demonstration and knowledge and technology transfer, strengthen deployment and exploitation of innovative solutions,
optimise Horizon Europe's delivery for strengthening and increasing the impact and attractiveness of the European Research Area, to foster the excellence-based participations from all Member States, including low R&I performing Member States, in Horizon Europe and to facilitate collaborative links in European research and innovation.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. In addition, and in accordance with Council Regulation (EU) 2020/2094 of 14 December 2020, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 5412000000 in commitments. The amounts indicated in the budget remarks of the relevant budget lines under this Title provide information about the expected amount of legal commitments in 2021. Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I , 22.12.2020, p. 23). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 June 2018, establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination (COM(2018) 435). Proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 7 June 2018, on establishing the specific programme implementing Horizon Europe – the Framework Programme for Research and Innovation (COM(2018) 436). Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2020, establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, Decision of the European Parliament and of the Council on establishing the specific programme implementing Horizon Europe – the Framework Programme for Research and Innovation, Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and International Cooperation Instrument, Regulation of the European Parliament and of the Council establishing rules on support for strategic plans to be drawn up by Member States under the Common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulation (EU) No 1305/2013 of the European Parliament and of the Council and Regulation (EU) No 1307/2013 of the European Parliament and of the Council (COM(2020) 459). This pillar is intended to support the creation and better diffusion of high-quality new knowledge, technologies and sustainable solutions, reinforce the competitiveness of European industry, strengthen the impact of research and innovation in developing, supporting and implementing Union policies, and support the uptake of innovative solutions in industry, notably in SMEs and start-ups, and in society to address global challenges. To maximise impact flexibility and synergies, research and innovation activities shall be organised in six clusters, interconnected through pan-European research infrastructures, which individually and together will incentivise interdisciplinary, cross-sectoral, cross-policy, cross border and international cooperation. This pillar consists of the following six clusters and the non-nuclear direct actions of the Joint Research Centre:
Health,
Culture, Creativity and inclusive society,
Civil Security for Society,
Digital, Industry and Space,
Climate, Energy and Mobility,
Food, Bioeconomy, Natural Resources, Agriculture and Environment.
Social sciences and humanities shall be fully integrated across all clusters, including specific and dedicated activities. Activities from a broad range of Technology Readiness Levels, including lower Technology Readiness Levels, will be covered in this pillar of Horizon Europe. Each cluster contributes towards several Sustainable Development Goals; and many of those goals are supported by more than one cluster. Gender equality is a crucial factor in order to obtain sustainable economic growth; it is therefore important to integrate a gender perspective in all global challenges. Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 866476221 58461973 866476221 58461973 New item This appropriation is intended to cover activities to improve and protect the health and well-being of citizens at all ages. It will generate new knowledge, develop innovative solutions, and ensure where relevant the integration of a gender perspective to:
prevent, diagnose, monitor, treat and cure diseases,
develop health technologies,
mitigate health risks,
protect populations,
promote good health and well-being, also in the work place,
make public health systems more cost effective, equitable and sustainable,
prevent and tackle poverty-related diseases, and supporting and enabling patients' participation and self-management.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Proceeds from EURI 440170479 5 0 4 0 EFTA-EEA 23394858 6 6 0 0 In accordance with Article 15.3 of the Financial Regulation, an amount of EUR 3400000 in commitment appropriations is available for this budget item further to decommitments made in 2019 as a result of total or partial non-implementation of research projects. Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 1693456363 168847223 1693456363 168847223 New item This appropriation is intended to reinforce capacities and secure Europe's sovereignty in key enabling technologies for digitisation and production, and in space technology, all along the value chain; build a competitive, digital, low-carbon and circular industry; ensure a sustainable supply of raw materials; develop advanced materials and provide the basis for advances and innovation in global societal challenges. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Proceeds from EURI 440331901 5 0 4 0 EFTA-EEA 45723322 6 6 0 0 In accordance with Article 15.3 of the Financial Regulation, an amount of EUR 3400000 in commitment appropriations is available for this budget item further to decommitments made in 2019 as a result of total or partial non-implementation of research projects. Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 1693456363 24898340 1693456363 24898340 New item This appropriation is intended to cover fight climate change by better understanding its causes, evolution, risks, impacts and opportunities, and by making the energy and transport sectors more climate and environment-friendly, more efficient and competitive, smarter, safer and more resilient. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Proceeds from EURI 439803077 5 0 4 0 EFTA-EEA 45723322 6 6 0 0 In accordance with Article 15.3 of the Financial Regulation, an amount of EUR 6600000 in commitment appropriations is available for this budget item further to decommitments made in 2019 as a result of total or partial non-implementation of research projects. This pillar shall foster all forms of innovation, including non-technological innovation, primarily within SMEs including start-ups, by facilitating technological development, demonstration and knowledge transfer, and strengthen deployment of innovative solutions. This pillar shall also provide for the activities developed under the European Institute of Innovation and Technology (EIT), in particular through its Knowledge and Innovation Communities (KICs). Systematic synergies shall be ensured between the European Innovation Council (EIC) and the EIT. Innovative companies stemming from an EIT KIC may be channelled to the EIC to create a pipeline of not yet bankable innovations, while high potential innovative companies funded by the EIC that are not already engaged in one of the EIT KICs may be offered access to this additional support. Whilst the EIC and the EIT KICs may directly support innovations across the Union, the overall environment from which European innovations nurture and emerge must be further developed and enhanced: findings in fundamental research lead to market-creating innovations. It must be a common European endeavour to support innovation all across Europe, and in all dimensions and forms, including through complementary Union national and regional policies (including through effective synergies with the European Regional Development Fund and smart specialisation strategies) and resources whenever possible. Hence, this pillar provides also for renewed and reinforced coordination and cooperation mechanisms with Member States and associated countries, but also with private initiatives, in order to support all actors of the European innovation ecosystems, including at regional and local level; Additionally, as a continued effort to enhance risk-finance capacities for research and innovation in Europe, this pillar will closely link with the InvestEU Programme. Building on the successes and the experiences gained under Horizon 2020 InnovFin, as well as under the European Fund for Strategic Investments, the InvestEU Programme will enhance access to risk finance for bankable entities, as well as for investors. Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 1127031608 192208852 1127031608 192208852 New item The European Innovation Council (EIC) is intended to focus mainly on breakthrough and disruptive innovation, targeting especially market-creating innovation, while also supporting all types of innovation, including incremental. The EIC shall
identify, develop and deploy high risk innovations of all kinds including incremental with a strong focus on breakthrough, disruptive and deep-tech innovations that have the potential to become market-creating innovations, and
support the rapid scale-up of innovative companies mainly SMEs, including start-ups and in exceptional cases small mid-caps at Union and international levels along the pathway from ideas to market.
Where relevant, the EIC shall contribute to the activities supported under other parts of Horizon Europe, in particular in Pillar II. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Proceeds from EURI 437480138 5 0 4 0 EFTA-EEA 30429853 6 6 0 0 Title Chapter Heading Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 02 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN STRATEGIC INVESTMENTS CLUSTER 43324000 43324000 –409742 –409742 42914258 42914258 02 02 INVESTEU FUND 652555000 1079964859 652555000 1079964859 02 03 CONNECTING EUROPE FACILITY (CEF) 2828166640 2087431050 318317 318317 2828484957 2087749367 02 04 DIGITAL EUROPE PROGRAMME 1107262962 136276542 1107262962 136276542 02 10 DECENTRALISED AGENCIES 188092843 188092843 188092843 188092843 02 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 417533000 419602199 91425 91425 417624425 419693624 Title 02 — Total 5236934445 3954691493 0 0 5236934445 3954691493 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN STRATEGIC INVESTMENTS CLUSTER Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount 02 01SUPPORT ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN STRATEGIC INVESTMENTS CLUSTER 02 01 10 Support expenditure for the InvestEU Programme 1 1000000 1000000 02 01 21Support expenditure for the Connecting Europe Facility — Transport 02 01 21 01 Support expenditure for the Connecting Europe Facility — Transport 1 2000000 2000000 02 01 21 64 Innovation and Networks Executive Agency — Contribution from the Connecting Europe Facility for the completion of previous programmes 1 11061580 11061580 02 01 21 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport 1 p.m. p.m. Article 02 01 21 — Subtotal 13061580 13061580 02 01 22Support expenditure for the Connecting Europe Facility — Energy 02 01 22 01 Support expenditure for the Connecting Europe Facility — Energy 1 1800000 1800000 02 01 22 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy 1 p.m. p.m. Article 02 01 22 — Subtotal 1800000 1800000 02 01 23Support expenditure for the Connecting Europe Facility — Digital 02 01 23 01 Support expenditure for the Connecting Europe Facility — Digital 1 1000000 1000000 02 01 23 73 European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital 1 3691420 –318317 3373103 Article 02 01 23 — Subtotal 4691420 –318317 4373103 02 01 30Support expenditure for the Digital Europe programme 02 01 30 01 Support expenditure for the Digital Europe programme 1 17634000 63623 17697623 02 01 30 73 European Health and Digital Executive Agency — Contribution from the Digital Europe programme 1 4680000 –63623 4616377 Article 02 01 30 — Subtotal 22314000 0 22314000 02 01 40Support expenditure for other actions 02 01 40 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism 1 457000 –91425 365575 Article 02 01 40 — Subtotal 457000 –91425 365575 Chapter 02 01 — Total 43324000 –409742 42914258 Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Budget 2021 Amending budget No 1/2021 New amount 3691420 –318317 3373103 This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Health and Digital Executive Agency as a result of its participation in the management of the Connecting Europe Facility (CEF). The establishment plan of the Agency is set out in Annex Staff to this section. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 7014 6 6 0 0 Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). See Chapter 02 03. Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union. See Chapter 02 04 Budget 2021 Amending budget No 1/2021 New amount 17634000 63623 17697623 This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the objectives of the Digital Europe programme such as studies, meetings of experts, information and publications, software and databases or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of that programme or those actions. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 476118 6 6 0 0 Budget 2021 Amending budget No 1/2021 New amount 4680000 –63623 4616377 This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Health and Digital Executive Agency as a result of its participation in the management of the Digital Europe programme. The establishment plan of the Agency is set out in Annex Staff to this section. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 126360 6 6 0 0 Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). See Chapter 02 04. Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union. This appropriation is intended to cover expenses for preparation, monitoring, control, audit, evaluation and other activities for managing the European Fund for Strategic Investments (EFSI) and evaluating the achievement of its objectives. It may moreover cover expenses relating to the studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, in so far as they are related to the objectives of EFSI, as well as expenses linked to information technology networks focusing on information processing and exchange, including information technology tools and other technical and administrative assistance needed in connection with the management of EFSI. See Chapter 02 05. Budget 2021 Amending budget No 1/2021 New amount 457000 –91425 365575 This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the management of the Union renewable energy financing mechanism. The establishment plan of the Agency is set out in Annex Staff to this section. Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). See Item 02 20 03 06. See Item 02 20 03 06. Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue. CONNECTING EUROPE FACILITY (CEF) Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 02 03CONNECTING EUROPE FACILITY (CEF) 02 03 01 Connecting Europe Facility (CEF) — Transport 1 1772331878 45758512 1772331878 45758512 02 03 02 Connecting Europe Facility (CEF) — Energy 1 783149971 53200000 783149971 53200000 02 03 03Connecting Europe Facility (CEF) — Digital 02 03 03 01 Connecting Europe Facility (CEF) — Digital 1 272684791 7481452 318317 318317 273003108 7799769 02 03 03 02 European High-Performance Computing joint undertaking (EuroHPC) 1 p.m. p.m. p.m. p.m. Article 02 03 03 — Subtotal 272684791 7481452 318317 318317 273003108 7799769 02 03 99Completion of previous programmes and activities 02 03 99 01 Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021) 1 p.m. 1369600000 p.m. 1369600000 02 03 99 02 Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021) 1 p.m. 386390800 p.m. 386390800 02 03 99 03 Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021) 1 p.m. 195000286 p.m. 195000286 02 03 99 04 Completion of previous energy projects to aid economic recovery (2007-2013) 1 p.m. 30000000 p.m. 30000000 02 03 99 05 Completion of the Community Programme on promoting safer use of the Internet and new online technologies (2007-2013) 1 p.m. p.m. p.m. p.m. Article 02 03 99 — Subtotal p.m. 1980991086 p.m. 1980991086 Chapter 02 03 — Total 2828166640 2087431050 318317 318317 2828484957 2087749367 Appropriations under this chapter are intended to cover actions focused on the development and modernisation of the transEuropean networks in the fields of transport, energy and digital and to facilitate cross-border cooperation in the field of renewable energy, taking into account the long-term decarbonisation commitments and with emphasis on synergies among sectors. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 June 2018, establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (COM(2018)0438). Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 272684791 7481452 318317 318317 273003108 7799769 This appropriation is intended to cover actions to contribute to the development of projects of common interest relating to the deployment of safe and secure very high capacity digital networks and 5G systems, to the increased capacity and resilience of digital backbone networks in Union territory, as well to the digitalisation of transport and energy networks. Actions foreseen under CEF include: the deployment of and access to very high-capacity networks, including 5G systems, capable of providing Gigabit connectivity in areas where socioeconomic drivers are located; the provision of very high-quality local wireless connectivity in local communities that is free of charge and without discriminatory conditions; uninterrupted coverage with 5G systems of all major transport paths, including the trans-European transport networks; the deployment of new or significant upgrades of existing backbone networks including submarine cables, within and between Member States and between the Union and third countries; implementing digital connectivity infrastructures related to cross-border projects in the areas of transport or energy; and supporting operational digital platforms directly associated to transport or energy infrastructures. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 518101 6 6 0 0 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 02 20PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 02 20 01 Pilot projects 1 17025000 13780299 17025000 13780299 02 20 02 Preparatory actions 1 p.m. 9653900 p.m. 9653900 02 20 03Other actions 02 20 03 01 European Investment Fund — Provision of paid-up shares of subscribed capital 1 375000000 375000000 375000000 375000000 02 20 03 02 European Investment Fund — Callable portion of subscribed capital 1 p.m. p.m. p.m. p.m. 02 20 03 03 Nuclear safety — Cooperation with the European Investment Bank 1 p.m. p.m. p.m. p.m. 02 20 03 04 Union renewable energy financing mechanism 1 p.m. p.m. p.m. p.m. Article 02 20 03 — Subtotal 375000000 375000000 375000000 375000000 02 20 04Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission 02 20 04 01 Support activities to the European transport policy, transport security and passenger rights including communication activities 1 15650000 14000000 15650000 14000000 02 20 04 02 Support activities for the European energy policy and internal energy market 1 6543000 4668000 91425 91425 6634425 4759425 02 20 04 03 Definition and implementation of the Union’s policy in the field of electronic communications 1 3315000 2500000 3315000 2500000 Article 02 20 04 — Subtotal 25508000 21168000 91425 91425 25599425 21259425 Chapter 02 20 — Total 417533000 419602199 91425 91425 417624425 419693624 Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level. Article 58(2)(d) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1). Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 6543000 4668000 91425 91425 6634425 4759425 This appropriation is intended to cover expenditure incurred by the Commission to support the energy policy for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, financing, evaluation and implementation of a competitive, safe and sustainable European energy policy, of the internal energy market and its extension to third countries, of all aspects of energy supply security in a European and global perspective as well as the strengthening of the rights and protection of energy users by supplying quality services at transparent and comparable prices. The principal endorsed objectives are to implement a progressive common European policy in line with the Energy Union strategy (COM(2015)0080) ensuring continuous energy supply security, good functioning of the internal energy market and access to transport networks of energy, observation of energy market, integrated governance and monitoring, analysis of modelling including scenarios on the impact of considered policies and the strengthening of the rights and protection of energy users, based on general and particular knowledge of global and European energy markets for all energy types. This appropriation is also intended to cover experts’ expenditure directly linked to the collection, validation and analysis of necessary information on energy market observation, as well as expenditure on information and communication, digital processing and visualisation of data, conferences and events promoting activities in the energy sector, electronic and paper publications, audio-visual products as well as the development of different web-based and social media activities directly linked to the achievement of the objective of the energy policy. This appropriation will also support an enhanced energy dialogue with the Union’s key energy partners and international agencies in the field of energy. Title Chapter Heading Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 03 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE SINGLE MARKET CLUSTER 29303925 29303925 –429379 –429379 28874546 28874546 03 02 SINGLE MARKET PROGRAMME 546315075 518432390 429379 429379 546744454 518861769 03 03 EU ANTI-FRAUD PROGRAMME 24053000 23758262 24053000 23758262 03 04 COOPERATION IN THE FIELD OF TAXATION (FISCALIS) 35915550 32545655 35915550 32545655 03 05 COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS) 126587000 86000000 126587000 86000000 03 10 DECENTRALISED AGENCIES 121438147 121438147 121438147 121438147 03 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 15640000 21227320 300000 15640000 21527320 Title 03 — Total 899252697 832705699 0 300000 899252697 833005699 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE SINGLE MARKET CLUSTER Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount 03 01SUPPORT ADMINISTRATIVE EXPENDITURE OF THE SINGLE MARKET CLUSTER 03 01 01Support expenditure for the Single Market Programme 03 01 01 01 Support expenditure for the Single Market Programme 1 13211925 –102485 13109440 03 01 01 63 Executive Agency for Small and Medium-sized Enterprises — Contribution from the Single Market Programme for the completion of previous programmes 1 10526223 10526223 03 01 01 66 Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Single Market Programme for the completion of previous programmes 1 3037000 3037000 03 01 01 73 European Health and Digital Executive Agency — Contribution from the Single Market Programme 1 1720000 –219379 1500621 03 01 01 76 European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme 1 208777 –107515 101262 Article 03 01 01 — Subtotal 28703925 –429379 28274546 03 01 02 Support expenditure for Fiscalis 1 300000 300000 03 01 03 Support expenditure for Customs 1 300000 300000 Chapter 03 01 — Total 29303925 –429379 28874546 Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Budget 2021 Amending budget No 1/2021 New amount 13211925 –102485 13109440 This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Single Market Programme and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievements of the objectives of the programme. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 356722 6 6 0 0 See Chapter 03 02. Budget 2021 Amending budget No 1/2021 New amount 1720000 –219379 1500621 This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency incurred as a result of the Agency’s role in the implementation of the Single Market Programme (2021-2027). The establishment plan of the Agency is set out in Annex Staff to this section. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 46440 6 6 0 0 Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU(OJ L 50, 15.2.2021, p. 9). See Chapter 03 01. Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union Budget 2021 Amending budget No 1/2021 New amount 208777 –107515 101262 This appropriation is intended to cover the contribution for expenditure on the staff and administration of the European Innovation Council and SMEs Executive Agency that will execute parts of the Single Market Programme following a cost-benefit analysis. The establishment plan of the Agency is set out in Annex Staff to this section. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 5637 6 6 0 0 Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU(OJ L 50, 15.2.2021, p. 9). See Chapter 03 02. Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union. SINGLE MARKET PROGRAMME Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 03 02SINGLE MARKET PROGRAMME 03 02 01Making the internal market more effective 03 02 01 01 Operation and development of the internal market of goods and services 1 34534719 8730000 34534719 8730000 03 02 01 02 Internal market governance tools 1 5414088 2674000 5414088 2674000 03 02 01 03 Taxud regulatory work support – Implementation and development of the internal market 1 3222507 324000 3222507 324000 03 02 01 04 Company law 1 947796 190421 947796 190421 03 02 01 05 Competition policy for a stronger Union in the digital age 1 19857132 8000000 19857132 8000000 03 02 01 06 Implementation and development of the internal market for financial services 1 5266608 1305323 5266608 1305323 03 02 01 07 Market surveillance 1 10559000 2670000 10559000 2670000 Article 03 02 01 — Subtotal 79801850 23893744 79801850 23893744 03 02 02 Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets 1 117443450 26315500 117443450 26315500 03 02 03European standardisation and international financial reporting and auditing standards 03 02 03 01 European standardisation 1 21458109 12500000 21458109 12500000 03 02 03 02 International financial reporting and auditing standards 1 8439058 4880729 8439058 4880729 Article 03 02 03 — Subtotal 29897167 17380729 29897167 17380729 03 02 04Empowering consumer and civil society and ensuring high level of consumer protection and product safety including the participation of end users in financial services policy-making 03 02 04 01 Ensuring high level of consumer protection and product safety 1 22964531 6920585 210000 210000 23174531 7130585 03 02 04 02 The participation of end users in financial services policy-making 1 1493537 1079153 1493537 1079153 Article 03 02 04 — Subtotal 24458068 7999738 210000 210000 24668068 8209738 03 02 05 Producing and disseminating high quality statistics on Europe 1 74000000 8600000 74000000 8600000 03 02 06 Contributing to a high level of health and welfare for humans, animals and plants 1 220714540 18703000 219379 219379 220933919 18922379 03 02 99Completion of previous programmes and activities 03 02 99 01 Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) 1 p.m. 62200000 p.m. 62200000 03 02 99 02 Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021) 1 p.m. 227685366 p.m. 227685366 03 02 99 03 Completion of previous activities and programmes in the field of consumers (prior to 2021) 1 p.m. 19500000 p.m. 19500000 03 02 99 04 Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021) 1 p.m. 78072328 p.m. 78072328 03 02 99 05 Completion of previous activities in the field of internal market and financial services (prior to 2021) 1 p.m. 27181985 p.m. 27181985 03 02 99 06 Completion of previous programmes related to company law (prior to 2021) 1 p.m. 900000 p.m. 900000 Article 03 02 99 — Subtotal p.m. 415539679 p.m. 415539679 Chapter 03 02 — Total 546315075 518432390 429379 429379 546744454 518861769 Appropriations under this chapter are intended to contribute to the well-functioning of the single market for goods and services, including financial services, anti-money laundering and the free movement of capital, and to provide high quality European statistics on all Union policies, as per the purpose of the Programme for single market, competitiveness of enterprises, including small and medium-sized enterprises, and European statistics (the 'Single Market Programme'). In particular, the programme will support the design, implementation and enforcement of the Union legislation underpinning the proper functioning of the single market for goods and services, including financial services, anti-money laundering and the free movement of capital, as well as capacity building, coordination of joint actions between Member States and the Commission, and the international dimension of the internal market. It will also support women’s participation and contribute to the empowerment of all actors of the single market: businesses, citizens including consumers, civil society and public authorities. The Single Market Programme brings together six preceding programmes from different policy areas, notably the grants and contracts part of the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME), programmes on consumer protection, enhancing the participation of consumers and other end-users in financial services policy-making, the development of international financial, auditing and corporate reporting standards, measures to contribute to a high level of health for humans, animals and plants along the food chain and in related areas and European statistics. In addition, the programme includes several other budgetary lines concerning, in particular market surveillance, company law, contract and extra-contractual law, standardisation and support for competition policy, customs and taxation. The impact assessment showed that one single programme will create synergies contributing to more agile and efficient budgetary spending. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 June 2018, establishing the Programme for single market, competitiveness of enterprises, including small and medium-sized enterprises, and European statistics and repealing Regulations (EU) No 99/2013, (EU) No 1287/2013, (EU) No 254/2014, (EU) No 258/2014, (EU) No 652/2014 and (EU) 2017/826 (COM(2018) 441). Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 22964531 6920585 210000 210000 23174531 7130585 This appropriation is intended to cover expenditure in pursuit of the specific objective of promoting the interests of consumers and ensuring a high level of consumer protection and product safety by empowering, assisting and educating consumers, businesses and civil society; ensuring a high level of consumer protection, sustainable consumption and product safety notably by supporting competent enforcement authorities and consumer representative organisations and cooperation actions; ensuring that all consumers have access to redress; and the provision of adequate information on markets and consumers. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 620042 6 6 0 0 Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 220714540 18703000 219379 219379 220933919 18922379 This appropriation is intended to support measures aiming to contribute to a high level of health for humans, animals and plants along the food chain and in related areas such as actions in the areas of animal welfare, sustainable food production and consumption, food fraud, coordinated control programmes, digitalisation, anti-microbial resistance and food waste prevention. The animal welfare actions will aim at supporting innovative projects that replace, reduce or refine current practices that are detrimental to the welfare of animals as well as activities of data collection and of training. Moreover, there will be initiatives to improve the sustainable use of food packaging materials and tableware as a way to reach the target of the circular economy and contribute to the zero pollution strategy. PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 03 20PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 03 20 01 Pilot projects 1 1540000 5396190 300000 1540000 5696190 03 20 02 Preparatory actions 1 6600000 8331130 6600000 8331130 03 20 03Other actions 03 20 03 01 Procedures for awarding and advertising public supply, works and service contracts 1 7500000 7500000 7500000 7500000 Article 03 20 03 — Subtotal 7500000 7500000 7500000 7500000 Chapter 03 20 — Total 15640000 21227320 300000 15640000 21527320 Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 1540000 5396190 300000 1540000 5696190 This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. The list of pilot projects is set out in Annex Pilot projects and preparatory actions to this section, under Chapter PP 03. Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1). Title Chapter Heading Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 05 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE REGIONAL DEVELOPMENT AND COHESION CLUSTER 15807475 15807475 –138303 –138303 15669172 15669172 05 02 EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) 29234393000 33865032884 138303 138303 29234531303 33865171187 05 03 COHESION FUND (CF) 6130057000 11837302553 6130057000 11837302553 05 04 SUPPORT TO THE TURKISH-CYPRIOT COMMUNITY 30112525 33000000 30112525 33000000 05 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS p.m. 4273900 p.m. 4273900 Title 05 — Total 35410370000 45755416812 0 0 35410370000 45755416812 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE REGIONAL DEVELOPMENT AND COHESION CLUSTER Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount 05 01SUPPORT ADMINISTRATIVE EXPENDITURE OF THE REGIONAL DEVELOPMENT AND COHESION CLUSTER 05 01 01Support expenditure for the European Regional Development Fund (ERDF) 05 01 01 01 Support expenditure for the European Regional Development Fund 2.1 5008000 5008000 05 01 01 76 European Innovation Council and SMEs Executive Agency — Contribution from interregional innovation investments 2.1 914000 –138303 775697 Article 05 01 01 — Subtotal 5922000 –138303 5783697 05 01 02Support expenditure for the Cohesion Fund 05 01 02 01 Support expenditure for the Cohesion Fund 2.1 1538000 1538000 05 01 02 64 Innovation and Networks Executive Agency — Contribution from the Cohesion Fund for the completion of previous programmes 2.1 6161793 6161793 05 01 02 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Cohesion Fund 2.1 312207 312207 Article 05 01 02 — Subtotal 8012000 8012000 05 01 03 Support expenditure for the support to the Turkish-Cypriot community 2.2 1873475 1873475 Chapter 05 01 — Total 15807475 –138303 15669172 Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Budget 2021 Amending budget No 1/2021 New amount 914000 –138303 775697 This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Innovation Council and SMEs Executive Agency as a result of its participation in the management of interregional innovation investment. Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (COM(2018) 374). Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union. EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 05 02EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) 05 02 01 ERDF — Operational expenditure 2.1 29064310499 1181392527 138303 138303 29064448802 1181530830 05 02 02 ERDF — Operational technical assistance 2.1 96419103 35504052 96419103 35504052 05 02 03 European Urban Initiative 2.1 73663398 59003869 73663398 59003869 05 02 04 Just Transition Fund (JTF) — Contribution from the European Regional Development Fund (ERDF) 2.1 p.m. p.m. p.m. p.m. 05 02 05ERDF — Financing under REACT-EU 05 02 05 01 ERDF — Operational expenditure — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m. 05 02 05 02 ERDF — Operational technical assistance — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m. 05 02 05 03 ETC — Operational expenditure — Financing under REACT-EU p.m. p.m. Article 05 02 05 — Subtotal p.m. p.m. p.m. p.m. 05 02 99Completion of previous programmes and activities 05 02 99 01 Completion of the European Regional Development Fund (ERDF) — Operational expenditure (prior to 2021) 2.1 p.m. 32533153179 p.m. 32533153179 05 02 99 02 Completion of the ERDF — Operational technical assistance (prior to 2021) 2.1 p.m. 31951250 p.m. 31951250 05 02 99 03 Completion of the ERDF — Article 25 - Article 11 (prior to 2021) 2.1 p.m. 3000000 p.m. 3000000 05 02 99 04 Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021) 2.1 p.m. 21028007 p.m. 21028007 Article 05 02 99 — Subtotal p.m. 32589132436 p.m. 32589132436 Chapter 05 02 — Total 29234393000 33865032884 138303 138303 29234531303 33865171187 ERDF support under the investment for growth and jobs goal and for the European territorial cooperation goal (Interreg) in the 2021-2027 programming period. It will cover the following three categories of regions:
less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,
transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,
more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. In addition, and in accordance with Regulation (EU) 2020/2094 of 14 December 2020, external assigned revenue resulting from proceeds of the Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of 50620000000 in commitments. The amounts indicated in the budget remarks of the relevant budget lines under this Title provide information about the expected amount of legal commitments in 2021. Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23). Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy (REACT-EU) (OJ L 437, 28.12.2020, p. 30). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on the European Regional Development Fund and on the Cohesion Fund (COM(2018) 372). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on a mechanism to resolve legal and administrative obstacles in a cross-border context (COM(2018) 373). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (COM(2018) 374). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 January 2020, establishing the Just Transition Fund (COM(2020) 22). Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, establishing the Just Transition Fund (COM(2020) 460). Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2020) 450). Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, on the European Regional Development Fund and on the Cohesion Fund (COM(2020) 452). Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 29064310499 1181392527 138303 138303 29064448802 1181530830 This appropriation is intended to cover ERDF support under the investment for growth and jobs goal and for the European territorial cooperation goal (Interreg) in the 2021-2027 programming period. It will cover the following three categories of regions:
less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,
transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,
more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.
Title Chapter Heading Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 06 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE RECOVERY AND RESILIENCE CLUSTER 18266000 18266000 4508102 4508102 22774102 22774102 06 02 RECOVERY AND RESILIENCE FACILITY (INCLUDING TECHNICAL SUPPORT INSTRUMENT) 114364000 107182000 114364000 107182000 06 03 PROTECTION OF THE EURO AGAINST COUNTERFEITING 834082 782583 834082 782583 06 04 EUROPEAN UNION RECOVERY INSTRUMENT (EURI) 34591000 34591000 34591000 34591000 06 05 UNION CIVIL PROTECTION MECHANISM (RESCEU) 90203000 193531962 90203000 193531962 06 06 EU4HEALTH PROGRAMME 316193000 116608200 –4508102 –4508102 311684898 112100098 06 07 EMERGENCY SUPPORT WITHIN THE UNION p.m. 90000000 156200000 148100000 156200000 238100000 06 10 DECENTRALISED AGENCIES 257886339 247644524 60000000 60000000 317886339 307644524 06 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 11400000 12280524 11400000 12280524 Title 06 — Total 843737421 820886793 216200000 208100000 1059937421 1028986793 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE RECOVERY AND RESILIENCE CLUSTER Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount 06 01SUPPORT ADMINISTRATIVE EXPENDITURE OF THE RECOVERY AND RESILIENCE CLUSTER 06 01 01 Support expenditure for the Recovery and Resilience Facility (including the Technical Support Instrument) 2.2 2000000 2000000 06 01 02 Support expenditure for the protection of the euro against counterfeiting 2.2 p.m. p.m. 06 01 03 Support expenditure for the European Union Recovery Instrument (EURI) 2.2 5000000 5000000 06 01 04 Support expenditure for the Union Civil Protection Mechanism (rescEU) 2.2 p.m. p.m. 06 01 05Support expenditure for the EU4Health Programme 06 01 05 01 Support expenditure for the EU4Health Programme 2.2 3500000 3500000 06 01 05 66 Consumers, Health, Agriculture and Food Executive Agency — Contribution from the EU4Health Programme for the completion of previous programmes 2.2 4550000 4550000 06 01 05 73 European Health and Digital Executive Agency — Contribution from the EU4Health programme 2.2 3216000 4508102 7724102 Article 06 01 05 — Subtotal 11266000 4508102 15774102 06 01 06 Support expenditure for the emergency support within the Union 2.2 p.m. p.m. Chapter 06 01 — Total 18266000 4508102 22774102 Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Budget 2021 Amending budget No 1/2021 New amount 3216000 4508102 7724102 This appropriation is intended to cover the contribution for expenditure on the Agency’s staff and administration incurred as a result of the Agency’s role in the management of measures forming part of the EU4Health programme. The establishment plan of the Agency is set out in Annex Staff to this section. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 85546 6 6 0 0 Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). See Chapter 06 06. Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union. RECOVERY AND RESILIENCE FACILITY (INCLUDING TECHNICAL SUPPORT INSTRUMENT) Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 06 02RECOVERY AND RESILIENCE FACILITY (INCLUDING TECHNICAL SUPPORT INSTRUMENT) 06 02 01 Recovery and Resilience Facility — Grants 2.2 p.m. p.m. p.m. p.m. 06 02 02 Technical Support Instrument 2.2 114364000 57182000 114364000 57182000 06 02 99Completion of previous programmes and activities 06 02 99 01 Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021) 2.2 p.m. 35000000 p.m. 35000000 06 02 99 02 Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021) 2.2 p.m. 15000000 p.m. 15000000 Article 06 02 99 — Subtotal p.m. 50000000 p.m. 50000000 Chapter 06 02 — Total 114364000 107182000 114364000 107182000 Appropriations under this chapter are intended to cover expenditure relevant to the proposed Regulations establishing a Recovery and Resilience Facility and a Technical Support Instrument. The Recovery and Resilience Facility intends to promote the Union’s economic, social and territorial cohesion by improving the resilience and adjustment capacity of the Member States, mitigating the social and economic impact of the COVID-19 crisis, and supporting the green and digital transitions, thereby contributing to restoring the growth potential of the economies of the Union, fostering employment creation in the aftermath of the COVID-19 crisis, and promoting sustainable growth. It is to provide Member States with financial support with a view to achieving the milestones and targets of reforms and investments as set out in their recovery and resilience plans. The Technical Support Instrument shall support Member States’ efforts to implement reforms necessary to achieve economic and social recovery, resilience and upward economic and social convergence, and to strengthen their administrative capacity to implement Union law in relation to challenges faced by institutions, governance, public administration, and economic and social sectors. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. In addition, and in accordance with Regulation 2020/2094, external assigned revenue resulting from proceeds of the Next Generation EU/European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 337968000000 in commitments The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2021. Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23). Regulation (EU) 2021/240 of the European Parliament and of the Council of 10 February 2021 establishing a Technical Support Instrument (OJ L 57, 18.2.2021, p. 1). Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (OJ L 57, 18.2.2021, p. 17). Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. New article This appropriation is intended to cover expenses for the implementation of the Recovery and Resilience Facility in order to provide Member States with financial support with a view to achieving the milestones and targets of the structural reforms as set out in the reform commitments entered into by Member States with the Commission. This support will aim, in particular to provide financial contributions to structural reforms aimed at addressing challenges identified in the context of the European Semester of economic policy coordination. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Proceeds from EURI 116062600000 5 0 4 0 Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 114364000 57182000 114364000 57182000 New article This appropriation is intended to cover expenses for the implementation of the Technical Support Instrument in order to support the efforts of the national authorities in improving their administrative capacity to design, develop and implement reforms, including through the exchange of good practices, appropriate processes and methodologies and a more effective and efficient human resources management. This support will aim in particular to finance, among others, expertise related to policy advice, institution, administrative or sectoral capacity building, provision of experts, collection and processing of data and statistics, organisation of local operational support, IT capacity building, studies, research, analysis and surveys, evaluations and impact assessments, publications, awareness-raising, dissemination activities and the exchange of good practices. This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years. Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 35000000 p.m. 35000000 Former article 13 08 01 Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1). Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 15000000 p.m. 15000000 Former article 13 08 02 Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1). EU4HEALTH PROGRAMME Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 06 06EU4HEALTH PROGRAMME 06 06 01 EU4Health Programme 2.2 316193000 65057270 –4508102 –4508102 311684898 60549168 06 06 99Completion of previous programmes and activities 06 06 99 01 Completion of previous public health programmes (prior to 2021) 2 p.m. 51550930 p.m. 51550930 Article 06 06 99 — Subtotal p.m. 51550930 p.m. 51550930 Chapter 06 06 — Total 316193000 116608200 –4508102 –4508102 311684898 112100098 In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, on the establishment of a Programme for the Union’s action in the field of health –for the period 2021-2027 and repealing Regulation (EU) No 282/2014 ( EU4Health Programme) (COM(2020)0405). Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 316193000 65057270 –4508102 –4508102 311684898 60549168 This appropriation is intended to cover the operational expenditure under the EU4Health Programme. Its objective is to protect people in the Union from serious cross-border threats to health; to improve the availability, in the Union, of medicines, medical devices and other crisis relevant products, contribute to their affordability, and support innovation; to strengthen health systems and the healthcare workforce, including by digital transformation and by increased integrated and coordinated work among the Member States, sustained implementation of best practice and data sharing; and to increase the general level of public health. The programme is to cater for a strong, legally sound and financially well-equipped framework for health crisis prevention, preparedness and response in the Union. This health-security framework is to reinforce national and Union capacity for contingency planning and enable Member States to jointly cope with common health threats, in particular cross-border threats, where Union intervention can add tangible value. The programme is to support a One Health longer-term vision of improving health outcomes through efficient and inclusive health systems across the Member States, through better disease prevention and surveillance, health promotion, access, diagnosis and treatment, as well as cross-border collaboration in health. This programme is to also address non-communicable diseases, which have been shown to be a strong determinant of mortality from COVID-19. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 8410734 6 6 0 0 EMERGENCY SUPPORT WITHIN THE UNION Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 06 07EMERGENCY SUPPORT WITHIN THE UNION 06 07 01 Emergency support within the Union 2.2 p.m. 90000000 156200000 148100000 156200000 238100000 Chapter 06 07 — Total p.m. 90000000 156200000 148100000 156200000 238100000 Appropriations under this chapter are intended to cover expenditure to support the actions under the emergency support within the Union. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union (OJ L 70, 16.3.2016, p. 1). Council Regulation (EU) 2020/521 of 14 April 2020 activating the emergency support under Regulation (EU) 2016/369, and amending its provisions taking into account the COVID‐19 outbreak (OJ L 117, 15.4.2020, p. 3). Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 90000000 156200000 148100000 156200000 238100000 Former article 18 07 01 This appropriation is intended to cover the financing of emergency support operations to respond to the urgent and exceptional needs in Member States as a result of a natural or man-made disaster, in case of activation by the Council under Regulation (EU) 2016/369. Emergency support shall provide a needs-based emergency response, complementing the response of the affected Member States, aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity. Emergency response may encompass assistance, relief and, where necessary, protection operations to save and preserve life in disasters or their immediate aftermath. In view of the activation in April 2020 of the emergency support due to the COVID-19 outbreak, this appropriation is intended to ensure a proper Union response in addressing the related health crisis. The emergency support is to equip the Union with a broader toolbox commensurate to the large scale of the current COVID-19 pandemic. The emergency support is to allow the Union to deploy measures addressing, in a coordinated manner, the needs related to the COVID-19 crisis, by complementing assistance provided through other Union instruments. A coordinated action at Union level would make it possible to both address the current crisis and ensure a proper response in its aftermath, inter alia, through:
wider and faster stock-piling and coordination of essential resource distribution across the Union,
meeting the transport needs for protective gear to be imported from international partners as well as transport across the Union,
the transportation of patients in need to cross-border hospitals which can offer free capacity,
cross-border cooperation to alleviate the pressure on health systems in the most affected Union regions,
the central procurement and distribution of essential medical supplies to hospitals and the emergency supply of protective gear for hospital staff, such as respirators, ventilators, personal protective equipment, reusable masks, medicines, therapeutics and laboratory supplies and disinfectants,
increasing and converting production capacities of Union enterprises to ensure rapid production and deployment of equipment and material needed to urgently address supplies shortages of essential products and medicines,
increasing care facilities and resources, including temporary and semi-permanent field hospitals and support for reconverted facilities,
increasing the production of testing kits and support for acquiring key basic substances,
boosting the swift development of medication and testing methods,
developing, purchasing and distributing testing supplies (testing kits, reagents, hardware).
This appropriation may cover any of the humanitarian aid actions eligible for Union financing, and may consequently encompass assistance, relief and, where necessary, protection operations to save and preserve life in disasters or in their immediate aftermath. This appropriation is also intended to cover actions that may be financed in case of pandemics with large scale effect. It is also intended to cover any direct costs necessary for the implementation of the eligible actions, including the purchase, preparation, collection, transport, storage and distribution of goods and services under those actions as well as investment costs of actions or projects directly related to the achievement of the objectives of the emergency support activated in accordance with Regulation (EU) 2016/369. DECENTRALISED AGENCIES Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 06 10DECENTRALISED AGENCIES 06 10 01 European Centre for Disease Prevention and Control 2.2 78525714 78525714 60000000 60000000 138525714 138525714 06 10 02 European Food Safety Authority 2.2 125370625 115128810 125370625 115128810 06 10 03European Medicines Agency 06 10 03 01 Union contribution to the European Medicines Agency 2.2 39990000 39990000 39990000 39990000 06 10 03 02 Special contribution for orphan medicinal products 2.2 14000000 14000000 14000000 14000000 Article 06 10 03 — Subtotal 53990000 53990000 53990000 53990000 Chapter 06 10 — Total 257886339 247644524 60000000 60000000 317886339 307644524 Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3). The establishment plans of the agencies are set out in Annex Staff to this section. The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 78525714 78525714 60000000 60000000 138525714 138525714 According to Article 3 of Regulation (EC) No 851/2004 which defines the mission and tasks of the European Centre for Disease Prevention and Control (ECDC): the current mission of ECDC should concentrate on communicable diseases (and outbreaks of unknown origin), the ECDC should be a proactive centre of excellence as regards information and scientific knowledge on all aspects of communicable diseases that relate to their detection, prevention and control, the ECDC should be an agent of change by actively supporting the whole system of the Union and the Member States in their efforts to strengthen their capacity to improve the prevention and control of communicable diseases. Within the field of its mission, the ECDC shall:
search for, collect, collate, evaluate and disseminate relevant scientific and technical data,
provide scientific opinions and scientific and technical assistance including training,
provide timely information to the Commission, the Member States, Union agencies and international organisations active within the field of public health,
coordinate the European networking of bodies operating in the fields within the ECDC’s mission, including networks arising from public health activities supported by the Commission and operating the dedicated surveillance networks,
exchange information, expertise and best practices, and facilitate the development and implementation of joint actions.
This appropriation is also intended to cover operational expenditure relating to the following target areas:
improving surveillance of communicable diseases in the Member States,
strengthening the scientific support provided by the Member States and the Commission,
enhancing the preparedness of the Union against emerging threats from communicable diseases, especially hepatitis B, including threats related to intentional release of biological agents, and diseases of unknown origin, and coordinating the response,
strengthening the relevant capacity in the Member States through training,
communicating information and building partnerships.
This appropriation is also intended to cover the maintenance of the emergency facility (Emergency Operations Centre) linking the ECDC online with national communicable disease centres and reference laboratories in Member States in the event of major outbreaks of communicable diseases or other illnesses of unknown origin. Total Union contribution 139995020 of which amount coming from the recovery of surplus (revenue Article 6 6 2) 1469306 Amount entered in the budget 138525714 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue): EFTA-EEA 2120194 6 6 0 0 Regulation (EC) No 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a European Centre for disease prevention and control (OJ L 142, 30.4.2004, p. 1). Commission staff working document - Accompanying document to the Communication from the Commission to the European Parliament and the Council - The European Centre for Disease Prevention and Control activities on Communicable diseases: the positive outcomes since the Centre’s establishment and the planned activities and resource needs (COM(2008)0741/SEC(2008) 2792). Title Chapter Heading Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 07 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES CLUSTER 82010195 82010195 3464730 3464730 85474925 85474925 07 02 EUROPEAN SOCIAL FUND PLUS (ESF+) 12904114373 16222158764 12904114373 16222158764 07 03 ERASMUS 2619737627 2364683558 2619737627 2364683558 07 04 EUROPEAN SOLIDARITY CORPS 129127673 120027104 129127673 120027104 07 05 CREATIVE EUROPE 290022560 220182616 –881865 –881865 289140695 219300751 07 06 RIGHTS AND VALUES 92592152 83101779 –2582865 –2582865 90009287 80518914 07 07 JUSTICE 45292538 44117015 45292538 44117015 07 10 DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (EPPO) 220498295 220498295 220498295 220498295 07 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 224395700 220682973 -160000 -340000 224235700 220342973 Title 07 — Total 16607791113 19577462299 -160000 -340000 16607631113 19577122299 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES CLUSTER Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount 07 01SUPPORT ADMINISTRATIVE EXPENDITURE OF THE INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES CLUSTER 07 01 01Support expenditure for the European Social Fund Plus (ESF+) 07 01 01 01 Support expenditure for the ESF+ — shared management 2.1 8000000 8000000 07 01 01 02 Support expenditure for the Employment and Social Innovation strand 2.2 2500000 2500000 Article 07 01 01 — Subtotal 10500000 10500000 07 01 02Support expenditure for Erasmus 07 01 02 01 Support expenditure for Erasmus 2.2 14950000 889025 15839025 07 01 02 65 Education, Audiovisual and Culture Executive Agency — Contribution from Erasmus for the completion of previous programmes 2.2 26063000 26063000 07 01 02 75 European Education and Culture Executive Agency — Contribution from Erasmus 2.2 1865373 –889025 976348 Article 07 01 02 — Subtotal 42878373 0 42878373 07 01 03Support expenditure for the European Solidarity Corps 07 01 03 01 Support expenditure for the European Solidarity Corps 2.2 4965822 4965822 07 01 03 65 Education, Audiovisual and Culture Executive Agency — Contribution from the European Solidarity Corps for the completion of previous programmes 2.2 1620000 1620000 07 01 03 75 European Education and Culture Executive Agency — Contribution from the European Solidarity Corps 2.2 p.m. p.m. Article 07 01 03 — Subtotal 6585822 6585822 07 01 04Support expenditure for Creative Europe 07 01 04 01 Support expenditure for Creative Europe 2.2 3000000 3000000 07 01 04 65 Education, Audiovisual and Culture Executive Agency — Contribution from Creative Europe for the completion of previous programmes 2.2 12333000 12333000 07 01 04 75 European Education and Culture Executive Agency — Contribution from Creative Europe 2.2 1026000 881865 1907865 Article 07 01 04 — Subtotal 16359000 881865 17240865 07 01 05Support expenditure for Rights and Values 07 01 05 01 Support expenditure for Rights and Values 2.2 1800000 1800000 07 01 05 65 Education, Audiovisual and Culture Executive Agency — Contribution from Rights and Values for the completion of previous programmes 2.2 2280000 2280000 07 01 05 75 European Education and Culture Executive Agency — Contribution from Rights and Values 2.2 507000 2582865 3089865 Article 07 01 05 — Subtotal 4587000 2582865 7169865 07 01 06 Support expenditure for Justice 2.2 1100000 1100000 Chapter 07 01 — Total 82010195 3464730 85474925 Appropriations under this chapter are intended to cover expenditure of administrative nature directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. See Chapter 07 03. Budget 2021 Amending budget No 1/2021 New amount 14950000 889025 15839025 This appropriation is intended to cover technical and administrative assistance for the implementation of the Erasmus programme such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 403650 6 6 0 0 Budget 2021 Amending budget No 1/2021 New amount 1865373 –889025 976348 The European Education and Culture Executive Agency is entrusted with the implementation of actions of the Erasmus+ programme. This appropriation is intended to cover the operating costs of the Agency incurred due to the implementation of actions from the Erasmus+ programme. The Agency’s establishment plan is set out in Annex Staff to this section. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 50365 6 6 0 0 Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). See Chapter 07 03. Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union. See Chapter 07 05. Budget 2021 Amending budget No 1/2021 New amount 1026000 881865 1907865 This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred because of the Agency’s participation in managing the Creative Europe Programme. The Agency’s establishment plan is set out in Annex Staff to this section. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 27702 6 6 0 0 Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). See Chapter 07 05. Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union. See Chapter 07 06. Budget 2021 Amending budget No 1/2021 New amount 507000 2582865 3089865 This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred because of the Agency’s participation in managing the Rights and Values programme. The Agency’s establishment plan is set out in Annex Staff to this section. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 13689 6 6 0 0 Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). See Chapter 07 06. Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union. EUROPEAN SOCIAL FUND PLUS (ESF+) Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 07 02EUROPEAN SOCIAL FUND PLUS (ESF+) 07 02 01 ESF+ shared management strand — Operational expenditure 2.1 12767289538 510157974 12767289538 510157974 07 02 02 ESF+ shared management strand — Operational technical assistance 2.1 36842462 4082693 36842462 4082693 07 02 03 Just Transition Fund (JTF) — Contribution from the ESF+ 2.1 p.m. p.m. p.m. p.m. 07 02 04 ESF+ — Employment and Social Innovation strand 2.2 99982373 28104556 99982373 28104556 07 02 05European Social Fund (ESF) — Financing under REACT-EU 07 02 05 01 ESF — Operational expenditure — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m. 07 02 05 02 ESF — Operational technical assistance — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m. Article 07 02 05 — Subtotal p.m. p.m. p.m. p.m. 07 02 06Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU 07 02 06 01 FEAD — Operational expenditure — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m. 07 02 06 02 FEAD — Operational technical assistance — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m. Article 07 02 06 — Subtotal p.m. p.m. p.m. p.m. 07 02 07Youth Employment Initiative (YEI) - Financing under REACT-EU 07 02 07 01 YEI — Operational expenditure — Financing under REACT-EU p.m. p.m. Article 07 02 07 — Subtotal p.m. p.m. 07 02 99Completion of previous programmes and activities 07 02 99 01 Completion of the European Social Fund (ESF) — Operational expenditure (prior to 2021) 2.1 p.m. 14367235590 p.m. 14367235590 07 02 99 02 Completion of the European Social Fund (ESF) — Operational technical assistance (prior to 2021) 2.1 p.m. 10000000 p.m. 10000000 07 02 99 03 Completion of the Youth Employment Initiative (2014-2020) 2.1 p.m. 699877951 p.m. 699877951 07 02 99 04 Completion of the Fund for European Aid to the Most Deprived (FEAD) (2014-2020) 2.1 p.m. 545000000 p.m. 545000000 07 02 99 05 Completion of the European Union Programme for Employment and Social Innovation (EaSI) and other related previous activities (prior to 2021) 2.2 p.m. 54700000 p.m. 54700000 07 02 99 06 Completion of the European Social Fund (ESF) — Article 25 (prior to 2021) 2.1 p.m. 3000000 p.m. 3000000 Article 07 02 99 — Subtotal p.m. 15679813541 p.m. 15679813541 Chapter 07 02 — Total 12904114373 16222158764 12904114373 16222158764 Appropriations under this chapter are intended to cover expenditure to support Member States to achieve high employment levels, fair social protection and a skilled and resilient workforce ready for the future world of work, as well as expenditure to support, complement and add value to the policies of the Member States to ensure equal opportunities, access to the labour market, fair working conditions, social protection and inclusion. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. In addition, and in accordance with Regulation 2020/2094 of 14 December 2020, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of EUR 50620000000 in commitments The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2021. Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23). Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy (REACT-EU) (OJ L 437, 28.12.2020, p. 30). Regulation (EU) 2021/177 of the European Parliament and of the Council of 10 February 2021 amending Regulation (EU) No 223/2014 as regards the introduction of specific measures for addressing the crisis associated with the outbreak of COVID-19 (OJ L 53, 16.2.2021, p. 1). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2018) 375). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2018, on the European Social Fund Plus (ESF+) (COM(2018) 382). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 January 2020, establishing the Just Transition Fund (COM(2020) 22). Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, on the European Social Fund Plus (ESF+) (COM(2020) 447). Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2020) 450). Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New item This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation for programmes supported by the YEI from the REACT-EU envelope. CREATIVE EUROPE Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 07 05CREATIVE EUROPE 07 05 01 Culture 2.2 94988557 48464532 –308653 –308653 94679904 48155879 07 05 02 Media 2.2 168062864 72393190 –573212 –573212 167489652 71819978 07 05 03 Cross-sectorial strands 2.2 26971139 10248669 26971139 10248669 07 05 99Completion of previous programmes and activities 07 05 99 01 Completion of previous actions and programmes related to media, culture and language (prior to 2021) 2.2 p.m. 88256725 p.m. 88256725 07 05 99 02 Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to 2020) 2.2 p.m. 819500 p.m. 819500 Article 07 05 99 — Subtotal p.m. 89076225 p.m. 89076225 Chapter 07 05 — Total 290022560 220182616 –881865 –881865 289140695 219300751 Appropriations under this chapter are intended to cover the Creative Europe programme. The Creative Europe programme aims to promote European cooperation on cultural and linguistic diversity and heritage, and to increase the competitiveness of the cultural and creative sectors, in particular the audio-visual sector. The Creative Europe programme has the following specific objectives:
enhancing the economic, social and external dimension of European level cooperation to develop and promote European cultural diversity and Europe's cultural heritage strengthening the competitiveness of the European cultural and creative sectors and reinforcing international cultural relations,
promoting the competitiveness and scalability of the European audio-visual industry,
promoting policy cooperation and innovative actions supporting all strands of the Creative Europe programme, including the promotion of a diverse and pluralistic media environment, media literacy and social inclusion.
The Creative Europe programme shall cover the following strands:
Culture covers cultural and creative sectors with the exception of the audiovisual sector,
Media covers the audiovisual sector,
Cross sectoral covers activities across all cultural and creative sectors.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2018, establishing the Creative Europe programme (2021 to 2027) and repealing Regulation (EU) No 1295/2013 (COM(2018) 366). Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 94988557 48464532 –308653 –308653 94679904 48155879 This appropriation is intended to cover the cultural and creative sectors – with the exception of the audio-visual sector – within the Creative Europe programme. In line with the objectives referred to in Article 3, the Culture strand shall have the following priorities: (a) to strengthen the cross-border dimension and circulation of European cultural and creative operators and works; (b) to increase cultural participation across Europe; (c) to promote societal resilience and social inclusion through culture and cultural heritage; (d) to enhance the capacity of European cultural and creative sectors to prosper and to generate jobs and growth; (e) to strengthen European identity and values through cultural awareness, arts education and culture-based creativity in education; (f) to promote international capacity building of European cultural and creative sectors to be active at the international level; (g) to contribute to the Union 's global strategy for international relations through cultural diplomacy. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 2564691 6 6 0 0 Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 168062864 72393190 –573212 –573212 167489652 71819978 This appropriation is intended to cover measures to:
nurture talents, competence, and skills and to stimulate cross-border cooperation, mobility, and innovation in the creation and production of European audiovisual works encouraging collaboration across Member States with different audiovisual capacities,
enhance the circulation, promotion, online and theatrical distribution of European audiovisual works within the Union and internationally in the new digital environment; including through innovative business models,
promote European audiovisual works, including heritage works, and support the engagement and development of audiences of all ages, in particular young audiences, across Europe and beyond.
These priorities shall be addressed through support to the development, production, promotion, dissemination and access to European works with the objective of reaching diverse audiences within Europe and beyond, thereby adapting to new market developments and accompanying the implementation of the Directive 2010/13/EU of the European Parliament and of the Council of 10 March 2010 on the coordination of certain provisions laid down by law, regulation or administrative action in Member States concerning the provision of audiovisual media services (Audiovisual Media Services Directive) (OJ L 95, 15.4.2010, p. 1). The priorities of the Media strand shall take into account the differences across countries regarding audiovisual content production, distribution, and access, as well as the size and specificities of the respective markets. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 4537697 6 6 0 0 RIGHTS AND VALUES Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 07 06RIGHTS AND VALUES 07 06 01 Promote equality and rights 2.2 35409000 10622790 35409000 10622790 07 06 02 Promote citizens engagement and participation in the democratic life of the Union 2.2 36238848 12879258 –2582865 –2582865 33655983 10296393 07 06 03 Daphne 2.2 20444304 6244139 20444304 6244139 07 06 04 Protection and promotion of Union values 2.2 500000 161667 500000 161667 07 06 99Completion of previous programmes and activities 07 06 99 01 Completion of previous Europe for Citizens programmes and European citizens’ initiatives (prior to 2021) 2.2 p.m. 14871337 p.m. 14871337 07 06 99 02 Completion of previous actions in the field of rights, citizenship and equality (prior to 2021) 2.2 p.m. 38322588 p.m. 38322588 Article 07 06 99 — Subtotal p.m. 53193925 p.m. 53193925 Chapter 07 06 — Total 92592152 83101779 –2582865 –2582865 90009287 80518914 Appropriations under this chapter are intended to cover the general objective of the Rights and Values programme that is to protect and promote rights and values as enshrined in the Treaties, including by supporting civil society organisations, in order to sustain open, democratic and inclusive societies. Within the general objective, the Rights and Values programme has the following specific objectives, which correspond to three strands: to promote equality and rights (Equality and rights strand); to promote citizens engagement and participation in the democratic life of the Union (Citizens' engagement and participation strand); to fight violence (Daphne strand). In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2018, establishing the Rights and Values programme (COM(2018) 383). Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 36238848 12879258 –2582865 –2582865 33655983 10296393 This appropriation is intended to contribute to: increasing citizens’ understanding of the Union, its history, cultural heritage and diversity; promoting exchange and cooperation between citizens of different countries; promoting citizens’ civic and democratic participation allowing citizens and representative associations to make known and publicly exchange their views in all areas of Union action. The above specific objectives will be pursued in particular through support to the following activities: town twinning activities, network of towns and remembrance projects, awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, support to European Networks and to civil society organisations and supporting programme desks or national contact network. This appropriation will also contribute to the technical and organisational support of the European citizens’ initiatives. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 68854 6 6 0 0 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 07 20PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 07 20 01 Pilot projects 2.2 14120000 14478339 -160000 -340000 13960000 14138339 07 20 02 Preparatory actions 2.2 17750000 36931334 17750000 36931334 07 20 03Other actions 07 20 03 01 Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries 2 8634400 7258200 8634400 7258200 Article 07 20 03 — Subtotal 8634400 7258200 8634400 7258200 07 20 04Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission 07 20 04 01 Multimedia actions 2.2 20212100 19786800 20212100 19786800 07 20 04 02 Executive and corporate communication services 2.2 47105200 39676000 47105200 39676000 07 20 04 03 Commission Representations 2.2 27356000 23497000 27356000 23497000 07 20 04 04 Communication services for citizens 2.2 32228600 28943000 32228600 28943000 07 20 04 05 House of European History 2.2 3000000 3000000 3000000 3000000 07 20 04 06 Specific competences in the area of social policy, including social dialogue 2.2 28326381 23234000 28326381 23234000 07 20 04 07 Other activities in the area of fundamental rights 2.2 898400 898400 898400 898400 07 20 04 08 Analysis of and studies on the social situation, demographies and the family 2.2 3710619 3327900 3710619 3327900 07 20 04 09 Information and training measures for workers’ organisations 2.2 21054000 19652000 21054000 19652000 Article 07 20 04 — Subtotal 183891300 162015100 183891300 162015100 Chapter 07 20 — Total 224395700 220682973 -160000 -340000 224235700 220342973 Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 14120000 14478339 -160000 -340000 13960000 14138339 This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. The list of pilot projects is set out in Annex Pilot projects and preparatory actions to this section, under chapter PP 07. Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1). Title Chapter Heading Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 08 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE AGRICULTURE AND MARITIME POLICY CLUSTER 13568854 13568854 13568854 13568854 08 02 EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) 40363635574 40349424457 40363635574 40349424457 08 03 EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD) 15343139960 15020350000 15343139960 15020350000 08 04 EUROPEAN MARITIME AND FISHERIES FUND (EMFF) 753343572 821978340 753343572 821978340 08 05 SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPA) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMO) 73522000 72884500 73522000 72884500 Reserves (30 02 02) 74600000 71600000 74600000 71600000 148122000 144484500 148122000 144484500 08 10 DECENTRALISED AGENCIES 16741043 16741043 2000000 2000000 18741043 18741043 08 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS p.m. 6047000 p.m. 6047000 Title 08 — Total 56563951003 56300994194 2000000 2000000 56565951003 56302994194 Reserves (30 02 02) 74600000 71600000 74600000 71600000 Total including reserves 56638551003 56372594194 2000000 2000000 56640551003 56374594194 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE AGRICULTURE AND MARITIME POLICY CLUSTER Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount 08 01SUPPORT ADMINISTRATIVE EXPENDITURE OF THE AGRICULTURE AND MARITIME POLICY CLUSTER 08 01 01Support expenditure for the European Agricultural Guarantee Fund 08 01 01 01 Support expenditure for the European Agricultural Guarantee Fund 3.1 776426 776426 08 01 01 66 Consumers, Health, Agriculture and Food Executive Agency — Contribution from the European Agricultural Guarantee Fund for the completion of previous programmes 3.1 3542000 3542000 08 01 01 72 European Research Executive Agency — Contribution from the European Agricultural Guarantee Fund 3.1 p.m. p.m. Article 08 01 01 — Subtotal 4318426 4318426 08 01 02 Support expenditure for the European Agricultural Fund for Rural Development 3.2 1850000 1850000 08 01 03Support expenditure for the European Maritime and Fisheries Fund 08 01 03 01 Support expenditure for the European Maritime and Fisheries Fund 3.2 3362428 7038 3369466 08 01 03 63 Executive Agency for Small and Medium-sized Enterprises — Contribution from the European Maritime and Fisheries Fund for the completion of previous programmes 3.2 3296979 3296979 08 01 03 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the European Maritime and Fisheries Fund 3.2 741021 –7038 733983 Article 08 01 03 — Subtotal 7400428 0 7400428 Chapter 08 01 — Total 13568854 0 13568854 Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Budget 2021 Amending budget No 1/2021 New amount 3362428 7038 3369466 Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover:
expenditure incurred on external personnel at headquarters up to EUR 850000 (contract staff, seconded national experts or agency staff) including support expenditure (representation expenses, training, meetings, missions relating to the external personnel financed from this appropriation) required for the implementation of the EMFF 2021-2027 and the completion of measures under its predecessor, the EMFF 2014-2020, relating to technical assistance,
expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered in this item,
expenditure on mission by third-country delegations attending meetings to negotiate fisheries agreements and joint committees,
expenditure on IT covering both equipment and services,
participation of scientific experts in meetings of regional fisheries management organisations.
See Chapters 08 04 and 08 05. Budget 2021 Amending budget No 1/2021 New amount 741021 –7038 733983 This appropriation is intended to cover the contribution for expenditure on staff and administration of the European Climate, Infrastructure and Environment Executive Agency incurred as a result of the Agency’s role in the management of parts of the European Maritime and Fisheries Fund as well as the compulsory contributions to regional fisheries management organisations and other international organisations. The establishment plan of the Agency is set out in the Annex Staff to this section. Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). See Chapter 08 04. Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue. DECENTRALISED AGENCIES Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 08 10DECENTRALISED AGENCIES 08 10 01 European Fisheries Control Agency 3.2 16741043 16741043 2000000 2000000 18741043 18741043 Chapter 08 10 — Total 16741043 16741043 2000000 2000000 18741043 18741043 Appropriations under this chapter are intended to cover the expenditure on staff and administration of decentralised agencies (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3). The establishment plans of the agencies are set out in Annex Staff to this section. The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 16741043 16741043 2000000 2000000 18741043 18741043 Former article 11 06 64 This appropriation is intended to cover the expenditure on staff, administration and operation of the European Fisheries Control Agency. The Agency’s mission is to promote the highest common standards for control, inspection and surveillance under the Common Fisheries Policy (CFP). Its primary role is to organise coordination and cooperation between national control and inspection activities so that the rules of the CFP are respected and applied effectively. The Agency also plays a role in the European cooperation on coast guard functions. Total Union contribution 19000000 of which amount coming from the recovery of surplus (revenue article 6 6 2) 258957 Amount entered in the budget 18741043 Council Regulation (EC) No 768/2005 of 26 April 2005 establishing a Community Fisheries Control Agency and amending Regulation (EEC) No 2847/93 establishing a control system applicable to the common fisheries policy (OJ L 128, 21.5.2005, p. 1). Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and eliminate illegal, unreported and unregulated fishing (OJ L 286, 29.10.2008, p. 1). Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Community control system for ensuring compliance with the rules of the common fisheries policy (OJ L 343, 22.12.2009, p. 1). Regulation (EU) 2019/473 of the European Parliament and of the Council of 19 March 2019 on the European Fisheries Control Agency (OJ L 83, 25.3.2019, p. 18). Commission Decision 2009/988/EU of 18 December 2009 designating the Community Fisheries Control Agency as the body to carry out certain tasks under Council Regulation (EC) No 1005/2008 (OJ L 338, 19.12.2009, p. 104). Title Chapter Heading Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 09 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ENVIRONMENT AND CLIMATE ACTION CLUSTER 20670583 20670583 20670583 20670583 09 02 PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE) 717877237 350843819 717877237 350843819 09 03 JUST TRANSITION FUND (JTF) 1136966552 p.m. 1136966552 p.m. 09 04 PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM) p.m. p.m. p.m. p.m. 09 10 DECENTRALISED AGENCIES 50761533 50761533 50761533 50761533 09 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 3740000 9333323 3740000 9333323 Title 09 — Total 1930015905 431609258 1930015905 431609258 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ENVIRONMENT AND CLIMATE ACTION CLUSTER Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount 09 01SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ENVIRONMENT AND CLIMATE ACTION CLUSTER 09 01 01Support expenditure for the Programme for the Environment and Climate Action (LIFE) 09 01 01 01 Support expenditure for the Programme for the Environment and Climate Action (LIFE) 3.2 7766135 183656 7949791 09 01 01 63 Executive Agency for Small and Medium-sized Enterprises — Contribution from the Programme for Environment and Climate Action (LIFE) for the completion of previous programmes 3.2 5892784 5892784 09 01 01 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE) 3.2 6969216 –183656 6785560 Article 09 01 01 — Subtotal 20628135 0 20628135 09 01 02 Support expenditure for the Just Transition Fund 3.2 42448 42448 09 01 03Support expenditure for the Public sector loan facility under the Just Transition Mechanism 09 01 03 01 Support expenditure for the Public sector loan facility under the Just Transition Mechanism 3.2 p.m. p.m. 09 01 03 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Public sector loan facility under the Just Transition Mechanism 3.2 p.m. p.m. Article 09 01 03 — Subtotal p.m. p.m. Chapter 09 01 — Total 20670583 0 20670583 Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on administrative technical assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Budget 2021 Amending budget No 1/2021 New amount 7766135 183656 7949791 Besides the expenditure described at the level of this chapter, this appropriation is intended to cover:
the development, hosting, maintenance, security, quality assurance, operation and support (hardware, software and services) of information technology (IT) systems supporting the clean energy, climate and environment policy objectives,
the engagement of IT experts intra muros to support the development, maintenance, quality assurance, testing and security of critical policy supporting IT systems,
the procurement of IT corporate systems and common administrative solutions and policy supporting solutions,
the procurement of technical and administrative assistance relating to communication activities including the engagement of experts intra muros.
It is also intended to provide support to the organisation of international climate events, to activities to which the Union is party and to preparatory work for future international agreements on climate and ozone-related matters involving the Union. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 11649 6 6 0 0 See Chapter 09 02. Budget 2021 Amending budget No 1/2021 New amount 6969216 –183656 6785560 This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Programme for the Environment and Climate Action (LIFE). The establishment plan of the Agency is set out in Annex Staff to this section. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 10454 6 6 0 0 Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). See Chapter 09 02. Proposal for a Commission Decision C(xxxx) xx of xx delegating powers to the European Climate, Environment and Infrastructure Executive Agency with a view to the performance of tasks linked to the implementation of the programme for Environment and Climate Action (LIFE). Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue. Title Chapter Heading Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 10 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE MIGRATION CLUSTER 3000000 3000000 3000000 3000000 10 02 ASYLUM, MIGRATION AND INTEGRATION FUND 870255000 1298348000 870255000 1298348000 10 10 DECENTRALISED AGENCIES 137810714 137810714 137810714 137810714 10 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS p.m. p.m. p.m. p.m. Title 10 — Total 1011065714 1439158714 1011065714 1439158714 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE MIGRATION CLUSTER Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount 10 01SUPPORT ADMINISTRATIVE EXPENDITURE OF THE MIGRATION CLUSTER 10 01 01 Support expenditure for the Asylum, Migration and Integration Fund 4 3000000 3000000 Chapter 10 01 — Total 3000000 3000000 Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Budget 2021 Amending budget No 1/2021 New amount 3000000 3000000 This appropriation is intended to cover technical assistance provided for in a Regulation of the European Parliament and of the Council establishing the Asylum, Migration and Integration Fund. It may cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the Fund or other measures coming under this article, plus any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue p.m. 6 3 0 0 See Chapter 10 02. ASYLUM, MIGRATION AND INTEGRATION FUND Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 10 02ASYLUM, MIGRATION AND INTEGRATION FUND 10 02 01 Asylum, Migration and Integration Fund 4 870255000 358838000 870255000 358838000 10 02 99Completion of previous programmes and activities 10 02 99 01 Completion of previous actions in the areas of migration (prior to 2021) 4 p.m. 939510000 p.m. 939510000 Article 10 02 99 — Subtotal p.m. 939510000 p.m. 939510000 Chapter 10 02 — Total 870255000 1298348000 870255000 1298348000 Appropriations under this chapter are intended to cover actions contributing to an efficient management of migration flows in line with the relevant Union acquis and in compliance with the Union’s commitments on fundamental rights. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 June 2018, establishing the Asylum and Migration Fund (COM(2018)0471). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2018) 375 final). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on asylum and migration management and amending Council Directive (EC) 2003/109 and the proposed Regulation (EU) XXX/XXX [Asylum and Migration Fund] Brussels, (COM(2020) 610 final). Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, establishing a common procedure for international protection in the Union and repealing Directive 2013/32/EU (COM(2020) 611 final). Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on the establishment of 'Eurodac' for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States' law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final). Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 870255000 358838000 870255000 358838000 This appropriation is intended to cover actions contributing to an efficient management of migration flows in line with the relevant Union acquis and in compliance with the Union’s commitments on fundamental rights. In particular, the Asylum, and Migration and Integration Fund shall contribute to strengthening and developing all aspects of the Common European Asylum System, including its external dimension; to supporting legal migration to the Member States including to the integration of third-country nationals; and finally to countering irregular migration and ensuring effectiveness of return to and readmission in third countries. The Fund will promote common measures in the area of asylum, including Member States’ efforts in receiving persons in need of international protection through resettlement and the transfer of applicants for or beneficiaries of international protection between Member States, supporting integration strategies and a more effective legal migration policy, so as to ensure the Union’s long-term competitiveness and the future of its social model and reduce incentives for irregular migration through a sustainable return and readmission policy. The Fund will support the strengthening of cooperation with third countries to reinforce the management of flows of persons applying for asylum or other forms of international protection and avenues of legal migration and to counter irregular migration and ensure sustainability of return to and effective readmission in third countries. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue p.m. 6 3 0 0 Proposal for a Regulation of the European Parliament and of the Council, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM (2018)0375). Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years. Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 939510000 p.m. 939510000 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue 11900000 6 3 0 0 Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of Eurodac for the comparison of fingerprints for the effective application of the Dublin Convention (OJ L 316, 15.12.2000, p. 1) (applicable until 19 July 2015). Council Directive 2001/55/EC of 20 July 2001 on minimum standards for giving temporary protection in the event of a mass influx of displaced persons and on measures promoting a balance of effort between Member States in receiving such persons and bearing the consequences thereof (OJ L 212, 7.8.2001, p. 12). Council Decision 2002/463/EC of 13 June 2002 adopting an action programme for administrative cooperation in the fields of external borders, visas, asylum and immigration (ARGO programme) (OJ L 161, 19.6.2002, p. 11). Decision No 573/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme Solidarity and Management of Migration Flows and repealing Council Decision 2004/904/EC (OJ L 144, 6.6.2007, p. 1). Decision No 575/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Return Fund for the period 2008 to 2013 as part of the General Programme Solidarity and Management of Migration Flows (OJ L 144, 6.6.2007, p. 45). Council Decision 2007/435/EC of 25 June 2007 establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme Solidarity and Management of Migration Flows (OJ L 168, 28.6.2007, p. 18). Council Decision 2008/381/EC of 14 May 2008 establishing a European Migration Network (OJ L 131, 21.5.2008, p. 7). Directive 2008/115/EC of the European Parliament and of the Council of 16 December 2008 on common standards and procedures in Member States for returning illegally staying third-country nationals (OJ L 348, 24.12.2008, p. 98). Decision No 458/2010/EU of the European Parliament and of the Council of 19 May 2010 amending Decision No 573/2007/EC establishing the European Refugee Fund for the period 2008 to 2013 by removing funding for certain Community actions and altering the limit for funding such actions (OJ L 129, 28.5.2010, p. 1). Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of Eurodac for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (OJ L 180, 29.6.2013, p. 1). Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person (OJ L 180, 29.6.2013, p. 31). Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112). Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions No 573/2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision 2007/435/EC (OJ L 150, 20.5.2014, p. 168). Council Decision (EU) 2015/1523 of 14 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and of Greece (OJ L 239, 15.9.2015, p. 146). Council Decision (EU) 2015/1601 of 22 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and Greece (OJ L 248, 24.9.2015, p. 80). Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national (OJ L 222, 5.9.2003, p. 3). Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005)0123). Commission Decision 2007/815/EC of 29 November 2007 implementing Decision No 573/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines 2008 to 2013 (OJ L 326, 12.12.2007, p. 29). Commission Decision 2007/837/EC of 30 November 2007 implementing Decision No 575/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2008 to 2013 (OJ L 330, 15.12.2007, p. 48). Commission Decision 2008/22/EC of 19 December 2007 laying down rules for the implementation of Decision No 573/2007/EC of the European Parliament and of the Council establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme Solidarity and Management of Migration Flows as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 7, 10.1.2008, p. 1). Commission Decision 2008/457/EC of 5 March 2008 laying down rules for the implementation of Council Decision 2007/435/EC establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme Solidarity and Management of Migration Flows as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 69). Commission Decision 2008/458/EC of 5 March 2008 laying down rules for the implementation of Decision No 575/2007/EC of the European Parliament and of the Council establishing the European Return Fund for the period 2008 to 2013 as part of the General programme Solidarity and Management of Migration Flows as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 135). Commission Recommendation of 11 January 2016 for a voluntary humanitarian admission scheme with Turkey (C(2015)9490). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 4 May 2016, establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person (recast) (COM(2016)0270). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2016, establishing a Union Resettlement Framework and amending Regulation (EU) No 516/2014 of the European Parliament and the Council (COM(2016)0468). DECENTRALISED AGENCIES Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 10 10DECENTRALISED AGENCIES 10 10 01 European Asylum Support Office (EASO) 4 137810714 137810714 137810714 137810714 Chapter 10 10 — Total 137810714 137810714 137810714 137810714 Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programmes (Title 3). The establishment plans of the agencies are set out in Annex Staff to this section. The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 137810714 137810714 137810714 137810714 The European Asylum Support Office (EASO) acts as a centre of expertise on asylum and contributes to the development of the Common European Asylum System by facilitating, coordinating and strengthening practical cooperation among Member States on the many aspects of asylum. EASO also helps Member States fulfil their European and international obligations to give protection to people in need, it provides operational support to Member States with specific needs and to Member States whose asylum and reception systems are under particular pressure. Furthermore, EASO provides evidence-based input for Union policymaking and legislation in all areas having a direct or indirect impact on asylum. Total Union contribution 142114334 of which amount coming from the recovery of surplus (revenue article 6 6 2) 4303620 Amount entered in the budget 137810714 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue 4303620 6 6 2 0 Regulation (EU) No 439/2010 of the European Parliament and of the Council of 19 May 2010 establishing a European Asylum Support Office (OJ L 132, 29.5.2010, p. 11). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 4 May 2016, on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010 (COM(2016)0271). Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 12 September 2018, on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010 (COM(2018)0633). Title Chapter Heading Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 11 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE BORDER MANAGEMENT CLUSTER 2077000 2077000 2077000 2077000 11 02 INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA 396014000 486178219 396014000 486178219 11 03 INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT 135403000 32887000 135403000 32887000 11 10 DECENTRALISED AGENCIES 734270045 725945045 734270045 725945045 Title 11 — Total 1267764045 1247087264 1267764045 1247087264 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE BORDER MANAGEMENT CLUSTER Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount 11 01SUPPORT ADMINISTRATIVE EXPENDITURE OF THE BORDER MANAGEMENT CLUSTER 11 01 01 Support expenditure for the Integrated Border Management Fund — Instrument for financial support for border management and visa 4 2000000 2000000 11 01 02 Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs control equipment 4 77000 77000 Chapter 11 01 — Total 2077000 2077000 Appropriations under this chapter are intended to cover expenditure of an administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts, as well as the corresponding article or item of the statement of revenue, are indicated, wherever possible, in the relevant budget lines. Budget 2021 Amending budget No 1/2021 New amount 2000000 2000000 This appropriation is intended to cover, under the instrument for financial support for border management and visa, technical assistance provided for in the relevant provisions of a Regulation of the European Parliament and of the Council establishing, as part of the Integrated Border Management Fund, the instrument for financial support for border management and visa. It may cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the instrument or measures coming under this article, plus any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue p.m. 6 3 2 0 See Chapter 11 02. INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 11 02INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA 11 02 01 Instrument for financial support for border management and visa 4 396014000 92121429 396014000 92121429 11 02 99Completion of previous programmes and activities 11 02 99 01 Completion of previous actions in the field of borders, visa and IT systems (prior to 2021) 4 p.m. 394056790 p.m. 394056790 Article 11 02 99 — Subtotal p.m. 394056790 p.m. 394056790 Chapter 11 02 — Total 396014000 486178219 396014000 486178219 Appropriations under this chapter are intended to cover the actions ensuring strong and effective European integrated border management at the external borders while safeguarding the free movement of persons within them, in full compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts, as well as the corresponding article or item of the statement of revenue, are indicated, wherever possible, in the relevant budget lines. Proposal for a Regulation of the European Parliament and of the Council establishing, as part of the Integrated Border Management Fund, the instrument for financial support for border management and visa (COM(2018)0473). Proposal for a Regulation of the European Parliament and of the Council, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2018)0375). Proposal for a Regulation of the European Parliament and the Council, submitted by the Commission on 16 May 2018, amending Regulation (EC) No 767/2008, Regulation (EC) No 810/2009, Regulation (EU) 2017/2226, Regulation (EU) 2016/399, Regulation XX/2018 [Interoperability Regulation], and Decision 2004/512/EC and repealing Council Decision 2008/633/JHA (COM(2018) 302 final). Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, introducing a screening of third country nationals at the external borders and amending Regulations (EC) No 767/2008, (EU) No 2017/2226, and (EU) No 2018/1240 and (EU) 2019/817 (COM(2020) 612 final). Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 396014000 92121429 396014000 92121429 This appropriation is intended to ensure strong and effective European integrated border management at the external borders while safeguarding the free movement of persons within them, in full compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union. More specifically, the instrument for financial support for border management and visa ( the Instrument) should contribute to supporting effective European integrated border management at the external borders implemented by the European Border and Coast Guard as a shared responsibility of the European Border and Coast Guard Agency and of the national authorities responsible for border management, to facilitate legitimate border crossings, to prevent and detect illegal immigration and cross-border crime and to effectively manage migratory flows, as well as to supporting the common visa policy to facilitate legitimate travel and prevent migratory and security risks. The Instrument will promote the implementation of European integrated border management defined by its components in accordance with Article 3 of Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019, p. 1): border control, search and rescue during border surveillance, risk analysis, cooperation between Member States (supported and coordinated by the European Border and Coast Guard Agency). The Instrument will also promote inter-agency cooperation, cooperation with third countries, technical and operational measures within the Schengen area related to border control and designed to address illegal immigration and to counter cross-border crime better and use of state of-the-art technology, quality control and solidarity mechanisms. Furthermore, the Instrument will contribute to the improvement of the efficiency of visa processing in terms of detecting and assessing security and irregular migration risks, as well as facilitating visa procedures for bona fide travellers. The Instrument will support digitalisation of visa processing with the objective of providing fast, secure and client-friendly visa procedures for the benefit of both visa applicants and consulates. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue p.m. 6 3 2 0 Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years. Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 394056790 p.m. 394056790 revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue 1700000 6 3 2 0 Protocol No 19 on the Schengen acquis integrated into the framework of the European Union. Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen Information System (SIS II) (OJ L 328, 13.12.2001, p. 1). Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second-generation Schengen Information System (SIS II) (OJ L 328, 13.12.2001, p. 4). Council Decision 2004/512/EC of 8 June 2004 establishing the Visa Information System (VIS) (OJ L 213, 15.6.2004, p. 5). Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006, on the establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 381, 28.12.2006, p. 4). Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for issuing vehicle registration certificates (OJ L 381, 28.12.2006, p. 1). Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 205, 7.8.2007, p. 63). Decision No 574/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the External Borders Fund for the period 2007 to 2013 as part of the General programme Solidarity and Management of Migration Flows (OJ L 144, 6.6.2007, p. 22). Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008 concerning the Visa Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation) (OJ L 218, 13.8.2008, p. 60). Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System (VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and investigation of terrorist offences and of other serious criminal offences (OJ L 218, 13.8.2008, p. 129). Regulation (EC) No 810/2009 of the European Parliament and of the Council of 13 July 2009 establishing a Community Code on Visas (Visa Code) (OJ L 243, 15.9.2009, p. 1). Council Regulation (EU) No 1272/2012 of 20 December 2012 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 359, 29.12.2012, p. 21). Council Regulation (EU) No 1273/2012 of 20 December 2012 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 359, 29.12.2012, p. 32). Tasks resulting from the specific powers assigned directly to the Commission by Article 31 of the Act of Accession of Croatia. Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen acquis and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013, p. 27). Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112). Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No 574/2007/EC (OJ L 150, 20.5.2014, p. 143). Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the external borders of the Member States and determining the conditions for access to the EES for law enforcement purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008 and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20). Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1). Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing Regulation (EU) No 1077/2011 (OJ L 295, 21.11.2018, p. 99). Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the Schengen Information System for the return of illegally staying third-country nationals (OJ L 312, 7.12.2018, p. 1). Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC) No 1987/2006 (OJ L 312, 7.12.2018, p. 14). Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/EU (OJ L 312, 7.12.2018, p. 56). Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27). Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85). Regulation (EU) 2019/1240 of the European Parliament and of the Council of 20 June 2019 on the creation of a European network of immigration liaison officers (OJ L 198, 25.7.2019, p. 88). Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019, p. 1). Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005)0123). Commission Decision 2007/599/EC of 27 August 2007 implementing Decision No 574/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2007 to 2013 (OJ L 233, 5.9.2007, p. 3). Commission Decision 2008/456/EC of 5 March 2008 laying down rules for the implementation of Decision No 574/2007/EC of the European Parliament and of the Council establishing the External Border Fund for the period 2007 to 2013 as part of the general programme Solidarity and Management of Migration Flows as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 1). Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014 to 2020, signed on 8 December 2016 (OJ L 7, 12.1.2017, p. 4). Agreement between the European Union and the Kingdom of Norway on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014 to 2020, signed on 8 December 2016 (OJ L 75, 21.3.2017, p. 3). Agreement between the European Union and Iceland on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund, for the period 2014 to 2020, signed on 2 March 2018 (OJ L 72, 15.3.2018, p. 3). Agreement between the European Union and the Swiss Confederation on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund, for the period 2014 to 2020, signed on 15 March 2018 (OJ L 165, 2.7.2018, p. 3). DECENTRALISED AGENCIES Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 11 10DECENTRALISED AGENCIES 11 10 01 European Border and Coast Guard Agency (Frontex) 4 505949620 505949620 505949620 505949620 11 10 02 European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) 4 228320425 219995425 228320425 219995425 Chapter 11 10 — Total 734270045 725945045 734270045 725945045 Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3). The establishment plans of the agencies are set out in Annex Staff to this section. The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts, as well as the corresponding article or item of the statement of revenue, are indicated, wherever possible, in the relevant budget lines. Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 505949620 505949620 505949620 505949620 The European Border and Coast Guard Agency (Frontex) promotes, coordinates and develops European border management in line with the Charter of Fundamental Rights of the European Union and the concept of integrated border management. Frontex’s main tasks are to coordinate cooperation between Member States in external border management, assist Member States in training of national border guards, carry out risk analyses and follow research relevant for the control and surveillance of external borders. Furthermore, Frontex helps Member States requiring technical and operational assistance at external borders and provides Member States with the necessary support in organising joint return operations. Total Union contribution 514156883 of which amount coming from the recovery of surplus 8207263 Amount entered in the budget 505949620 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue 8207263 6 6 2 0 Regulation (EU) No 656/2014 of the European Parliament and of the Council of 15 May 2014 establishing rules for the surveillance of the external sea borders in the context of the operational cooperation coordinated by European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (OJ L 189, 27.6.2014, p. 93). Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1). Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27). Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85). Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019, p. 1). Reference acts Proposal for a Regulation of the European Parliament and the Council, submitted by the Commission on 16 May 2018, amending Regulation (EC) No 767/2008, Regulation (EC) No 810/2009, Regulation (EU) 2017/2226, Regulation (EU) 2016/399, Regulation XX/2018 [ Interoperability Regulation], and Decision 2004/512/EC and repealing Council Decision 2008/633/JHA (COM(2018) 302 final). Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 228320425 219995425 228320425 219995425 The European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice ( eu-LISA) provides a long-term solution for the operational management of large-scale IT systems, which are essential instruments in the implementation of the asylum, border management and migration policies of the Union. It manages large-scale integrated IT systems that maintain internal security in the Schengen countries, enables Schengen countries to exchange visa data, and determines which Member State is responsible for examining a particular asylum application. eu-LISA also plays a key role in the implementation of ETIAS. Total Union contribution 229978000 of which amount coming from the recovery of surplus 1657575 Amount entered in the budget 228320425 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue 1657575 6 6 2 0 Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the external borders of the Member States and determining the conditions for access to the EES for law enforcement purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008 and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20). Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1). Regulation (EU) 2018/1241 of the European Parliament and of the Council of 12 September 2018 amending Regulation (EU) 2016/794 for the purpose of establishing a European Travel Information and Authorisation System (ETIAS) (OJ L 236, 19.9.2018, p. 72). Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing Regulation (EU) No 1077/2011 (OJ L 295, 21.11.2018, p. 99). Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the Schengen Information System for the return of illegally staying third-country nationals (OJ L 312, 7.12.2018, p. 1). Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC) No 1987/2006 (OJ L 312, 7.12.2018, p. 14). Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/EU (OJ L 312, 7.12.2018, p. 56). Regulation (EU) 2019/816 of the European Parliament and of the Council of 17 April 2019 establishing a centralised system for the identification of Member States holding conviction information on third-country nationals and stateless persons (ECRIS-TCN) to supplement the European Criminal Records Information System and amending Regulation (EU) 2018/1726 (OJ L 135, 22.5.2019, p. 1). Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27). Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85). Proposal for a Regulation of the European Parliament and of the Council on asylum and migration management and amending Council Directive (EC) 2003/109 and the proposed Regulation (EU) XXX/XXX [Asylum and Migration Fund] (COM(2020)0610) Amended proposal for a Regulation of the European Parliament and of the Council on the establishment of Eurodac for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020)0614). Proposal for a Regulation of the European Parliament and of the Council amending Regulation (EC) No 767/2008, Regulation (EC) No 810/2009, Regulation (EU) 2017/2226, Regulation (EU) 2016/399, Regulation XX/2018 [Interoperability Regulation], and Decision 2004/512/EC and repealing Council Decision 2008/633/JHA (COM(2018)0302). Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2020, on a computerised system for communication in cross-border civil and criminal proceedings (e-CODEX system), and amending Regulation (EU) 2018/1726 (COM(2020) 712 final). Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 9 December 2020, amending Regulation (EU) 2018/1862 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters as regards the entry of alerts by Europol (COM(2020) 791 final). Title Chapter Heading Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 12 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE SECURITY CLUSTER 3765000 3765000 3765000 3765000 12 02 INTERNAL SECURITY FUND (ISF) 174143000 179082000 174143000 179082000 12 03 NUCLEAR DECOMMISSIONING FOR LITHUANIA 72500000 50000000 72500000 50000000 12 04 NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA 66940000 76090000 66940000 76090000 12 10 DECENTRALISED AGENCIES 197614243 197614243 197614243 197614243 12 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 21539000 20839000 21539000 20839000 Title 12 — Total 536501243 527390243 536501243 527390243 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE SECURITY CLUSTER Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount 12 01SUPPORT ADMINISTRATIVE EXPENDITURE OF THE SECURITY CLUSTER 12 01 01 Support expenditure for the Internal Security Fund 5 1500000 1500000 12 01 02 Support expenditure for the nuclear decommissioning for Lithuania 5 p.m. p.m. 12 01 03 Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia 5 2265000 2265000 Chapter 12 01 — Total 3765000 3765000 Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Budget 2021 Amending budget No 1/2021 New amount 1500000 1500000 This appropriation is intended to cover, under the Internal Security Fund, technical assistance provided for in the relevant provisions of a Regulation of the European Parliament and of the Council establishing the Internal Security Fund. It may cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the fund or measures coming under this article, plus any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue p.m. 6 4 0 0 See Chapter 12 02. INTERNAL SECURITY FUND (ISF) Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 12 02INTERNAL SECURITY FUND (ISF) 12 02 01 Internal Security Fund (ISF) 5 174143000 33682000 174143000 33682000 12 02 99Completion of previous programmes and activities 12 02 99 01 Completion of previous actions in the areas of security and drugs policy (prior to 2021) 5 p.m. 145400000 p.m. 145400000 Article 12 02 99 — Subtotal p.m. 145400000 p.m. 145400000 Chapter 12 02 — Total 174143000 179082000 174143000 179082000 Appropriations under this chapter are intended to cover actions that contribute to ensuring a high level of security in the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of crime. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Proposal for a Regulation of the European Parliament and of the Council establishing the Internal Security Fund (COM(2018)0472). Proposal for a Regulation of the European Parliament and of the Council laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2018)0375). Proposal for a directive of the European Parliament and of the Council, submitted by the Commission on 16 December 2020, on the resilience of critical entities (COM(2020) 829 final). Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 174143000 33682000 174143000 33682000 This appropriation is intended contribute to ensuring a high level of security in the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of crime. In particular, the Internal Security Fund (ISF) aims to increase the exchange of information among and within the Union law enforcement and other competent authorities and other relevant Union bodies as well as with third countries and international organisations; to intensify cross-border joint operations among and within the Union law enforcement and other competent authorities in relation to serious and organised crime with a cross-border dimension; and to support effort at strengthening the capabilities in relation to combatting and preventing crime including terrorism in particular through increased cooperation between public authorities, civil society and private partners across the Member States. The ISF should in particular support police and judicial cooperation and prevention in the fields of serious and organised crime, illicit arms trafficking, corruption, money laundering, drug trafficking, environmental crime, exchange of and access to information, terrorism, trafficking in human beings, exploitation of illegal immigration, child sexual exploitation, distribution of child abuse images and child pornography, and cybercrime. The ISF should also support the protection of people, public spaces and critical infrastructure against security-related incidents and the effective management of security-related risks and crises, including through the development of common policies (strategies, policy cycles, programmes and action plans), legislation and practical cooperation. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue p.m. 6 4 0 0 Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years. Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 145400000 p.m. 145400000 Former articles and item (* transferred in part) 18 02 01 02 18 02 51* 18 06 01 18 06 51 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue 2300000 6 4 0 0 Legal basis Joint Action 98/245/JHA of 19 March 1998 adopted by the Council, on the basis of Article K.3 of the Treaty on European Union, establishing a programme of exchanges, training and cooperation for persons responsible for action to combat organised crime (Falcone programme) (OJ L 99, 31.3.1998, p. 8). Council Decision 2001/512/JHA of 28 June 2001 establishing a second phase of the programme of incentives and exchanges, training and cooperation for legal practitioners (Grotius II — Criminal) (OJ L 186, 7.7.2001, p. 1). Council Decision 2001/513/JHA of 28 June 2001 establishing a second phase of the programme of incentives, exchanges, training and cooperation for law enforcement authorities (Oisin II) (OJ L 186, 7.7.2001, p. 4). Council Decision 2001/514/JHA of 28 June 2001 establishing a second phase of the programme of incentives, exchanges, training and cooperation for persons responsible for combating trade in human beings and the sexual exploitation of children (Stop II) (OJ L 186, 7.7.2001, p. 7). Council Decision 2001/515/JHA of 28 June 2001 establishing a programme of incentives and exchanges, training and cooperation for the prevention of crime (Hippokrates) (OJ L 186, 7.7.2001, p. 11). Council Decision 2002/630/JHA of 22 July 2002 establishing a framework programme on police and judicial cooperation in criminal matters (AGIS) (OJ L 203, 1.8.2002, p. 5). Council Decision 2007/124/EC, Euratom of 12 February 2007 establishing for the period 2007-2013, as part of General Programme on Security and Safeguarding Liberties, the Specific Programme Prevention, Preparedness and Consequence Management of Terrorism and other Security related risks (OJ L 58, 24.2.2007, p. 1). Council Decision 2007/125/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of General Programme on Security and Safeguarding Liberties, the Specific Programme Prevention of and Fight against Crime (OJ L 58, 24.2.2007, p. 7). Decision No 1150/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the period 2007-2013 the Specific Programme Drugs prevention and information as part of the General Programme Fundamental Rights and Justice (OJ L 257, 3.10.2007, p. 23). Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a Justice Programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 73), and in particular point (d) of Article 4(1) and Article 6(1) thereof. Regulation (EU) No 513/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for police cooperation, preventing and combating crime, and crisis management and repealing Council Decision 2007/125/JHA (OJ L 150, 20.5.2014, p. 93). Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112). Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1). Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005)0122). Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on Security and Safeguarding Liberties for the period 2007-2013 (COM(2005)0124). DECENTRALISED AGENCIES Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 12 10DECENTRALISED AGENCIES 12 10 01 European Union Agency for Law Enforcement Cooperation (Europol) 5 170600706 170600706 170600706 170600706 12 10 02 European Union Agency for Law Enforcement Training (CEPOL) 5 10419804 10419804 10419804 10419804 12 10 03 European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) 5 16593733 16593733 16593733 16593733 Chapter 12 10 — Total 197614243 197614243 197614243 197614243 Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3). The establishment plans of the agencies are set out in Annex Staff to this section. The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 170600706 170600706 170600706 170600706 The European Union Agency for Law Enforcement Cooperation (Europol) is the Union’s law enforcement agency, whose remit is to help make Europe safer by assisting law enforcement authorities in Member States. Europol offers support for law enforcement operations on the ground, is a hub for information on criminal activities as well as a centre of law enforcement expertise. Total Union contribution 172964254 of which amount coming from the recovery of surplus 2363548 Amount entered in the budget 170600706 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue 2363548. 6 6 2 0 Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System (VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and investigation of terrorist offences and of other serious criminal offences (OJ L 218, 13.8.2008, p. 129). Regulation (EU) 2016/794 of the European Parliament and of the Council of 11 May 2016 on the European Union Agency for Law Enforcement Cooperation (Europol) and replacing and repealing Council Decisions 2009/371/JHA, 2009/934/JHA, 2009/935/JHA, 2009/936/JHA and 2009/968/JHA (OJ L 135, 24.5.2016, p. 53). Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27). Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85). Reference acts Proposal for a Regulation of the European Parliament and the Council, submitted by the Commission on 16 May 2018, amending Regulation (EC) No 767/2008, Regulation (EC) No 810/2009, Regulation (EU) 2017/2226, Regulation (EU) 2016/399, Regulation XX/2018 [Interoperability Regulation], and Decision 2004/512/EC and repealing Council Decision 2008/633/JHA (COM(2018) 302 final). Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on the establishment of 'Eurodac' for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [ Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States' law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 19 December 2020, amending Regulation (EU) 2018/1862 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters as regards the entry of alerts by Europol (COM(2020) 791 final). Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 10419804 10419804 10419804 10419804 The European Union Agency for Law Enforcement Training (CEPOL) is an agency of the Union dedicated to develop, implement and coordinate training for law enforcement officials. CEPOL contributes to a safer Europe by facilitating cooperation and knowledge sharing among law enforcement officials of the Member States, and to some extent from third countries, on issues stemming from Union priorities in the field of security; in particular, from the EU Policy Cycle on serious and organised crime. CEPOL brings together a network of training institutes for law enforcement officials in Member States and supports them in providing frontline training on security priorities, law enforcement cooperation and information exchange. CEPOL also works with Union bodies, international organisations and third countries to ensure that the most serious security threats are tackled with a collective response. Total Union contribution 10632382 of which amount coming from the recovery of surplus 212578 Amount entered in the budget 10419804 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue 212578 6 6 2 0 Regulation (EU) 2015/2219 of the European Parliament and of the Council of 25 November 2015 on the European Union Agency for Law Enforcement Training (CEPOL) and replacing and repealing Council Decision 2005/681/JHA (OJ L 319, 4.12.2015, p. 1). Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27). Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85). Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 16593733 16593733 16593733 16593733 The European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) provides the Union and Member States with a factual overview of European drug problems and a solid evidence base to support the drugs debate. Today it offers policymakers the data they need for drawing up informed drug laws and strategies. It also helps professionals and practitioners working in the field pinpoint best practice and new areas of research. While the EMCDDA is primarily European in focus, it also works with partners in other world regions, exchanging information and expertise. Collaboration with European and international organisations in the drugs field is also central to its work as a means of enhancing understanding of the global drugs phenomenon. Total Union contribution 16614372 of which amount coming from the recovery of surplus 20639 Amount entered in the budget 16593733 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue 20639 6 6 2 0 Regulation (EC) No 1920/2006 of the European Parliament and of the Council of 12 December 2006 on the European Monitoring Centre for Drugs and Drug Addiction (recast) (OJ L 376, 27.12.2006, p. 1). Title Chapter Heading Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 14 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE EXTERNAL ACTION CLUSTER 341754224 341754224 341754224 341754224 14 02 NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI) 11744125623 6187424534 160000 40000 11744285623 6187464534 14 03 HUMANITARIAN AID 1491512450 1888615000 1491512450 1888615000 14 04 COMMON FOREIGN AND SECURITY POLICY 351327000 328068070 351327000 328068070 14 05 OVERSEAS COUNTRIES AND TERRITORIES 65670651 32098369 65670651 32098369 14 06 EUROPEAN INSTRUMENT FOR NUCLEAR SAFETY (EINS) 36115200 31000000 36115200 31000000 14 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 165252583 119643086 165252583 119643086 Title 14 — Total 14195757731 8928603283 160000 40000 14195917731 8928643283 NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI) Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 14 02NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI) 14 02 01Geographic programmes 14 02 01 10 Southern neighbourhood 6 1470187766 153274953 1470187766 153274953 14 02 01 11 Eastern neighbourhood 6 730004692 p.m. 730004692 p.m. 14 02 01 12 Neighbourhood — Territorial and cross-border cooperation and supporting measures 6 87470000 6247548 87470000 6247548 14 02 01 20 West Africa 6 1570844222 36288430 –206429300 1364414922 36288430 14 02 01 21 East and Central Africa 6 1135550040 26232600 –149226000 986324040 26232600 14 02 01 22 Southern Africa and Indian Ocean 6 1078772538 24920970 –141764700 937007838 24920970 14 02 01 30 Middle East and Central Asia 6 449537010 p.m. –60046350 389490660 p.m. 14 02 01 31 South and East Asia 6 521029643 p.m. –69595890 451433753 p.m. 14 02 01 32 The Pacific 6 112655058 p.m. –15047760 97607298 p.m. 14 02 01 40 The Americas 6 254243790 p.m. –33981430 220262360 p.m. 14 02 01 41 The Caribbean 6 178880214 p.m. –23908570 154971644 p.m. 14 02 01 50 Erasmus+ — NDICI contribution 6 20000000 4302000 20000000 4302000 14 02 01 60 European Development Fund — ACP Investment Facility reflows 6 p.m. p.m. p.m. p.m. 14 02 01 70 NDICI — Provisioning of the common provisioning fund 6 1318306110 28228584 700000000 2018306110 28228584 Article 14 02 01 — Subtotal 8927481083 279495085 0 8927481083 279495085 14 02 02Thematic programmes 14 02 02 10 Election observation missions — Human Rights and Democracy 6 50297224 23717000 50297224 23717000 14 02 02 11 Fundamental rights and freedoms — Human Rights and Democracy 6 150891672 10781000 150891672 10781000 14 02 02 20 Civil Society Organisations 6 201188896 2156000 201188896 2156000 14 02 02 30 Stability and Peace 6 134125930 32342000 134125930 32342000 14 02 02 40 People — Global Challenges 6 132784671 5336430 160000 40000 132944671 5376430 14 02 02 41 Planet — Global Challenges 6 128760893 5174720 128760893 5174720 14 02 02 42 Prosperity — Global Challenges 6 108642004 4366170 108642004 4366170 14 02 02 43 Partnerships — Global Challenges 6 32190223 1293680 32190223 1293680 Article 14 02 02 — Subtotal 938881513 85167000 160000 40000 939041513 85207000 14 02 03Rapid response actions 14 02 03 10 Crisis response 6 261039460 128074000 261039460 128074000 14 02 03 20 Resilience 6 159524114 22235000 159524114 22235000 14 02 03 30 Foreign policy needs 6 49291517 12090000 49291517 12090000 Article 14 02 03 — Subtotal 469855091 162399000 469855091 162399000 14 02 04 Emerging challenges and priorities cushion 6 1407907936 264126000 1407907936 264126000 14 02 99Completion of previous programmes and activities 14 02 99 01 Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021) 6 p.m. 2386617319 p.m. 2386617319 14 02 99 02 Completion of previous development cooperation instruments (prior to 2021) 6 p.m. 2501419000 p.m. 2501419000 14 02 99 03 Completion of relations with third countries under the Partnership Instrument and the financing instrument for cooperation with industrialised countries (prior to 2021) 6 p.m. 133201130 p.m. 133201130 14 02 99 04 Completion of the European Instrument for Democracy and Human Rights and previous actions in the field of election observation missions (prior to 2021) 6 p.m. 133000000 p.m. 133000000 14 02 99 05 Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to 2021) 6 p.m. 242000000 p.m. 242000000 Article 14 02 99 — Subtotal p.m. 5396237449 p.m. 5396237449 Chapter 14 02 — Total 11744125623 6187424534 160000 40000 11744285623 6187464534 Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under a Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and International Cooperation Instrument (NDICI) whose general objective is to uphold and promote the Union’s values and interests worldwide in order to pursue the objectives and principles of the Union’s external action, as laid down in Article 3(5) and Articles 8 and 21 TEU. In accordance with that general objective, the specific objectives of the NDICI are the following: (a) to support and foster dialogue and cooperation with third countries and regions in the Neighbourhood, in Sub-Saharan Africa, in Asia and the Pacific, and in the Americas and the Caribbean; (b) at global level, to consolidate and support democracy, rule of law and human rights, support civil society organisations, further stability and peace and address other global challenges including migration and mobility; (c) to respond rapidly to: situations of crisis, instability and conflict; resilience challenges and linking of humanitarian aid and development action; and foreign policy needs and priorities. At least 92% of the expenditure from the NDICI shall fulfil the criteria for official development assistance, established by the Development Assistance Committee of the Organisation for Economic Cooperation and Development. Moreover, actions under the NDICI are expected to contribute 25 % of its overall financial envelope to climate objectives and 10 % to addressing the root causes of irregular migration and forced displacement and to supporting migration management and governance. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this Chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 June 2018, establishing the Neighbourhood, Development and International Cooperation Instrument (COM(2018) 460). Geographic programmes may cover all third countries, except for candidates and potential candidates as defined in a Regulation of the European Parliament and of the Council establishing the Instrument for Pre-accession Assistance (IPA III) and overseas countries and territories as defined in a Council Decision on the association of the overseas countries and territories with the European Union including relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other. Geographic programmes in the Neighbourhood area may cover any country specified in a Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and International Cooperation Instrument. In order to attain the objectives laid down in that Regulation, geographic programmes shall be implemented through country and multi-country programmes based on the following areas of cooperation:
good governance, democracy, rule of law and human rights,
poverty eradication, fight against inequalities and human development,
migration and mobility,
environment and climate change,
inclusive and sustainable economic growth and decent employment,
security, stability and peace,
partnership.
Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 1570844222 36288430 –206429300 1364414922 36288430 This appropriation is intended to cover actions in the West Africa in the areas of cooperation specified in the NDICI. The countries included in West Africa are the following: Benin, Burkina Faso, Cabo Verde, Chad, Côte d’Ivoire, Ghana, Guinea, Guinea-Bissau, Liberia, Mali, Mauritania, Niger, Nigeria, Senegal, Sierra Leone, The Gambia, Togo. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue p.m. 6 5 0 0 Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 1135550040 26232600 –149226000 986324040 26232600 This appropriation is intended to cover actions in the East and Central Africa in the areas of cooperation specified in the NDICI. The countries included in East and Central Africa are the following: Burundi, Cameroon, Central African Republic, Congo, Democratic Republic of the Congo, Djibouti, Equatorial Guinea, Eritrea, Ethiopia, Gabon, Kenya, Rwanda, São Tomé and Príncipe, Somalia, South Sudan, Sudan, Tanzania, Uganda. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue p.m. 6 5 0 0 Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 1078772538 24920970 –141764700 937007838 24920970 This appropriation is intended to cover actions in the Southern Africa and Indian Ocean in the areas of cooperation specified in the NDICI. The countries included in Southern Africa and Indian Ocean are: Angola, Botswana, Comoros, Eswatini, Lesotho, Madagascar, Malawi, Mauritius, Mozambique, Namibia, Seychelles, South Africa, Zambia, Zimbabwe. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue p.m. 6 5 0 0 Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 449537010 p.m. –60046350 389490660 p.m. This appropriation is intended to cover actions in Middle East and Central Asia in the areas of cooperation specified in the NDICI. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue p.m. 6 5 0 0 Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 521029643 p.m. –69595890 451433753 p.m. This appropriation is intended to cover actions in South and East Asia in the areas of cooperation specified in the NDICI. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue p.m. 6 5 0 0 Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 112655058 p.m. –15047760 97607298 p.m. This appropriation is intended to cover actions in the Pacific in the areas of cooperation specified in the NDICI. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue p.m. 6 5 0 0 Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 254243790 p.m. –33981430 220262360 p.m. This appropriation is intended to cover actions in the Americas in the areas of cooperation specified in the NDICI. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue p.m. 6 5 0 0 Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 178880214 p.m. –23908570 154971644 p.m. This appropriation is intended to cover actions in the Caribbean in the areas of cooperation specified in the NDICI. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue p.m. 6 5 0 0 Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 1318306110 28228584 700000000 2018306110 28228584 This appropriation is intended to provide the financial resources for the provisioning of the common provisioning fund, for budgetary guarantees and financial assistance in the regions covered by the NDICI. Assigned revenue may give rise to additional appropriations, also under budgetary guarantees from previous MFFs. Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Title X thereof. In order to attain the objectives laid down in the NDICI, thematic programmes shall encompass actions linked to the pursuit of the Sustainable Development Goals at global level in the following areas of intervention:
Human Rights and Democracy,
Civil Society Organisation,
Stability and Peace,
Global Challenges.
Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 132784671 5336430 160000 40000 132944671 5376430 This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI, including the following: health, education, gender equality and women’s and girls’ empowerment, children and youth, migration and forced displacement, decent work, social protection and inequality, culture. Title Chapter Heading Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 16 01 SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK p.m. p.m. p.m. p.m. 16 02 MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) 50000000 70000000 47981598 47981598 97981598 117981598 16 03 SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM (ETS) p.m. p.m. p.m. p.m. 16 04 EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR MEMBER STATES p.m. p.m. p.m. p.m. 16 05 OTHER EXPENDITURE p.m. p.m. p.m. p.m. Title 16 — Total 50000000 70000000 47981598 47981598 97981598 117981598 MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 16 02MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) 16 02 01European Union Solidarity Fund (EUSF) 16 02 01 01 Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF) S 50000000 50000000 47981598 47981598 97981598 97981598 16 02 01 02 Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity Fund (EUSF) S p.m. p.m. p.m. p.m. Article 16 02 01 — Subtotal 50000000 50000000 47981598 47981598 97981598 97981598 16 02 02 European Globalisation Adjustment Fund (EGF) S p.m. 20000000 p.m. 20000000 16 02 03 Brexit Adjustment Reserve (BAR) S p.m. p.m. p.m. p.m. 16 02 99Completion of previous programmes and activities 16 02 99 01 Completion of the European Globalisation Adjustment Fund (prior to 2021) S p.m. p.m. p.m. p.m. Article 16 02 99 — Subtotal p.m. p.m. p.m. p.m. Chapter 16 02 — Total 50000000 70000000 47981598 47981598 97981598 117981598 This Chapter is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund, the European Globalisation Adjustment Fund and the Brexit Adjustment Reserve, all special instruments foreseen in the Council Regulation laying down the multiannual financial framework for the years 2021-2027. In accordance with Articles 21, 22 and 24 of the Financial Regulation, any assigned revenue entered in the statement of revenue gives rise to the provision of corresponding appropriations and to implementation under this Chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11). Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (OJ L 433I, 22.12.2020, p. 28). This Article is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major or regional disasters, as well as of a major public health emergency, in the Member States and in countries involved in accession negotiations with the Union in accordance with Council Regulation (EC) No 2012/2002. Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3). Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 50000000 50000000 47981598 47981598 97981598 97981598 This Item is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund for eligible events when occurring in the Member States. The amount proposed by the Commission to be entered in the Draft Budget corresponds to the maximum amount of advance payments in accordance with Article 4a, paragraph 4 of Council Regulation (EC) 2012/2002. EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR MEMBER STATES Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount 16 04EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR MEMBER STATES 16 04 01Balance-of-payments support 16 04 01 01 European Union guarantee for Union borrowings for balance-of-payments support O p.m. p.m. Article 16 04 01 — Subtotal p.m. p.m. 16 04 02Euratom borrowings 16 04 02 01 Guarantee for Euratom borrowings O p.m. p.m. Article 16 04 02 — Subtotal p.m. p.m. 16 04 03European Financial Stabilisation Mechanism (EFSM) 16 04 03 01 European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism (EFSM) O p.m. p.m. 16 04 03 02 Enforced budgetary surveillance proceeds to be transferred to the European Financial Stabilisation Mechanism (EFSM) O p.m. p.m. Article 16 04 03 — Subtotal p.m. p.m. 16 04 04European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) 16 04 04 01 European Union guarantee for Union borrowings for financial assistance under SURE O p.m. p.m. Article 16 04 04 — Subtotal p.m. p.m. 16 04 05European Union Recovery Instrument (EURI) 16 04 05 01 European Union guarantee for Union borrowings for financial assistance under the EURI O p.m. p.m. Article 16 04 05 — Subtotal p.m. p.m. Chapter 16 04 — Total p.m. p.m. The budget lines included in this chapter mainly constitute the structure for the various guarantees provided by the Union in the framework of assistance instruments or mechanisms to Member States. They will enable the Commission to service the debt should one of them default. In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39) applies. A specific annex in this section gives a summary of borrowing-and-lending operations guaranteed by the general budget, including debt management, in respect of capital and interest. Budget 2021 Amending budget No 1/2021 New amount p.m. p.m. New item The European Union Recovery Instrument (EURI) will provide funding for the different policies covered by the EU Recovery Plan. In particular, it will mobilise new funding on behalf of Member States and provide support in the form of grants and loans to implement Member State recovery and resilience plans under the Recovery and Resilience Support Facility, provide new investment support under existing and proposed budgetary guarantees (EFSI/InvestEU Fund) and enhanced support to key economic sectors hit by the crisis through emergency cohesion and health policy. This item will enable the Commission, if necessary, to service the debt should a debtor default on a loan granted under this guarantee. Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I , 22.12.2020, p. 23). Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (OJ L 57, 18.2.2021, p. 17). Title Chapter Heading Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 20 01 MEMBERS, OFFICIALS AND TEMPORARY STAFF 2395527000 2395527000 406337 406337 2395933337 2395933337 20 02 OTHER STAFF AND EXPENDITURE RELATING TO PERSONS 284312767 284312767 284312767 284312767 20 03 ADMINISTRATIVE OPERATING EXPENDITURE 839707073 839707073 –406337 –406337 839300736 839300736 20 04 INFORMATION AND COMMUNICATION TECHNOLOGY RELATED EXPENDITURE 204636396 204636396 204636396 204636396 20 10 DECENTRALISED AGENCIES p.m. p.m. p.m. p.m. 20 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS p.m. 1275089 p.m. 1275089 Title 20 — Total 3724183236 3725458325 0 0 3724183236 3725458325 MEMBERS, OFFICIALS AND TEMPORARY STAFF Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount 20 01MEMBERS, OFFICIALS AND TEMPORARY STAFF 20 01 01Members 20 01 01 01 Salaries, allowances and payments of Members of the institution 7.2 10305000 10305000 20 01 01 02 Other management expenditure of Members of the institution 7.2 4600000 4600000 20 01 01 03 Allowances of former Members 7.2 3055000 3055000 Article 20 01 01 — Subtotal 17960000 17960000 20 01 02Expenditure related to officials and temporary staff 20 01 02 01 Remuneration and allowances — Headquarters and Representation offices 7.2 2195860000 406337 2196266337 20 01 02 02 Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices 7.2 13607000 13607000 20 01 02 03 Remuneration and allowances — Union delegations 7.2 130799000 130799000 20 01 02 04 Expenses and allowances related to recruitment, transfers and termination of service — Union delegations 7.2 7595000 7595000 Article 20 01 02 — Subtotal 2347861000 406337 2348267337 20 01 03 Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings 7.2 230000 230000 20 01 04 Officials in non-active status, retired in the interests of the service or dismissed 7.2 8451000 8451000 20 01 05Personnel policy and management 20 01 05 01 Medical service 7.2 4934000 4934000 20 01 05 02 Childcare facilities 7.2 6073000 6073000 20 01 05 03 Other social-related expenditure 7.2 5783000 5783000 20 01 05 04 Mobility 7.2 2675000 2675000 20 01 05 05 Competitions, selection and recruitment expenditure 7.2 1560000 1560000 Article 20 01 05 — Subtotal 21025000 21025000 Chapter 20 01 — Total 2395527000 406337 2395933337 Budget 2021 Amending budget No 1/2021 New amount 2195860000 406337 2196266337 With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
salaries, allowances and other payments related to salaries,
accident and sickness insurance and other social security charges,
unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute or maintain pension rights for them in their country of origin,
miscellaneous allowances and grants,
in respect of officials and temporary staff, allowances for shift work or standby duty at the place of work or at home,
allowances in the event of dismissal of a probationary official for obvious inadequacy,
allowances in the event of cancellation by the institution of the contract of a temporary staff member,
reimbursement of expenditure on security measures at the homes of officials working in the Commission Representations in the Union and in Union delegations within the territory of the Union,
flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot be compensated, under the arrangements laid down, by free time,
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue 50943144 3 2 0 1 Staff Regulations of Officials of the European Union. Conditions of Employment of Other Servants of the European Union. ADMINISTRATIVE OPERATING EXPENDITURE Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount 20 03ADMINISTRATIVE OPERATING EXPENDITURE 20 03 01Infrastructure and logistics — Brussels 20 03 01 01 Acquisition and renting of buildings 7.2 193303000 193303000 20 03 01 02 Expenditure related to buildings 7.2 73327000 73327000 20 03 01 03 Equipment and furniture 7.2 5866000 5866000 20 03 01 04 Services and other operating expenditure 7.2 6660000 6660000 Article 20 03 01 — Subtotal 279156000 279156000 20 03 02Infrastructure and logistics — Luxembourg 20 03 02 01 Acquisition and renting of buildings 7.2 45681000 45681000 20 03 02 02 Expenditure related to buildings 7.2 14409000 14409000 20 03 02 03 Equipment and furniture 7.2 938000 938000 20 03 02 04 Services and other operating expenditure 7.2 915000 915000 Article 20 03 02 — Subtotal 61943000 61943000 20 03 03Infrastructure and logistics — Grange 20 03 03 01 Acquisition and renting of buildings 7.2 2185000 2185000 20 03 03 02 Expenditure related to buildings 7.2 1317000 1317000 20 03 03 03 Equipment and furniture 7.2 234000 234000 20 03 03 04 Services and other operating expenditure 7.2 22000 22000 Article 20 03 03 — Subtotal 3758000 3758000 20 03 04Infrastructure and logistics — Commission Representations 20 03 04 01 Acquisition and renting of buildings 7.2 12113000 12113000 20 03 04 02 Expenditure related to buildings 7.2 3657000 3657000 20 03 04 03 Equipment and furniture 7.2 1024000 1024000 20 03 04 04 Services and other operating expenditure 7.2 691000 691000 Article 20 03 04 — Subtotal 17485000 17485000 20 03 05Infrastructure and logistics — Union delegations 20 03 05 01 Acquisition, renting and related expenditure 7.2 22097000 22097000 20 03 05 02 Expenditure related to buildings 7.2 453000 453000 20 03 05 03 Equipment and furniture 7.2 298000 298000 Article 20 03 05 — Subtotal 22848000 22848000 20 03 06 Commission building projects — Advance payments 7.2 p.m. p.m. 20 03 07Security and control expenditure 20 03 07 01 Security and monitoring — Headquarters 7.2 11249000 11249000 20 03 07 02 Guarding of buildings — Brussels 7.2 30401000 30401000 20 03 07 03 Guarding of buildings — Luxembourg 7.2 8207000 8207000 20 03 07 04 Security — Grange 7.2 445000 445000 20 03 07 05 Security — Commission Representations 7.2 3350000 3350000 20 03 07 06 Security — Union delegations 7.2 5685000 5685000 Article 20 03 07 — Subtotal 59337000 59337000 20 03 08Publications and information 20 03 08 01 Publications 7.2 464000 464000 20 03 08 02 Library and e-resources 7.2 2719000 2719000 20 03 08 03 Purchase of information 7.2 1470000 1470000 20 03 08 04 Union contribution for operation of the historical archives of the Union 7.2 1525492 1525492 Article 20 03 08 — Subtotal 6178492 6178492 20 03 09Legal-related expenditure 20 03 09 01 Legal advice, litigation and infringements — Legal expenses 7.2 3500000 3500000 20 03 09 02 Legal expenses — Commission Representations 7.2 p.m. p.m. 20 03 09 03 Damages 7.2 150000 150000 20 03 09 04 Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy 7.2 p.m. p.m. Article 20 03 09 — Subtotal 3650000 3650000 20 03 10Treasury related expenditure 20 03 10 01 Financial charges 7.2 946000 946000 20 03 10 02 Treasury management 7.2 p.m. p.m. 20 03 10 03 Exceptional crisis expenditure 7.2 p.m. p.m. Article 20 03 10 — Subtotal 946000 946000 20 03 11Interpretation 20 03 11 01 Interpretation expenditure 7.2 16300000 16300000 20 03 11 02 Professional support 7.2 195000 195000 20 03 11 03 Interinstitutional cooperation — Interpretation 7.2 150000 150000 Article 20 03 11 — Subtotal 16645000 16645000 20 03 12Conferences organisation 20 03 12 01 Technical equipment and services for the Commission conference rooms 7.2 2300000 2300000 20 03 12 02 Expenditure for conferences organisation 7.2 p.m. p.m. Article 20 03 12 — Subtotal 2300000 2300000 20 03 13Translation 20 03 13 01 Translation expenditure 7.2 11000000 11000000 20 03 13 02 Interinstitutional cooperation — Translation 7.2 p.m. p.m. Article 20 03 13 — Subtotal 11000000 11000000 20 03 14Various contributions 20 03 14 01 Euratom contribution for operation of the Euratom Supply Agency 7.2 130000 130000 20 03 14 62 Research Executive Agency — Contribution for the completion of non-research programmes 7.2 2034000 2034000 20 03 14 72 European Research Executive Agency — Contribution for the implementation of the research programme for coal and steel and non-research programmes 7.2 2086000 –406337 1679663 Article 20 03 14 — Subtotal 4250000 –406337 3843663 20 03 15Interinstitutional offices 20 03 15 01 Publications Office 8 107802540 107802540 20 03 15 02 European Personnel Selection Office 8 26504000 26504000 Article 20 03 15 — Subtotal 134306540 134306540 20 03 16Administrative offices 20 03 16 01 Office for Administration and Payment of Individual Entitlements 8 43170000 43170000 20 03 16 02 Office for Infrastructure and Logistics — Brussels 8 84339477 84339477 20 03 16 03 Office for Infrastructure and Logistics — Luxembourg 8 27106000 27106000 Article 20 03 16 — Subtotal 154615477 154615477 20 03 17 European Anti-Fraud Office (OLAF) 8 61088564 61088564 20 03 18 Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office 7.2 200000 200000 Chapter 20 03 — Total 839707073 –406337 839300736 Budget 2021 Amending budget No 1/2021 New amount 2086000 –406337 1679663 This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a result of the delegation of the delegation of the Research Programme of the Research Fund for Coal and Steel. The establishment plan of the Agency is set out in Annex Staff to this section. Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). Tasks resulting from the Commission’s administrative autonomy, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1). Tasks resulting from e-Government legal provisions, as provided for in Article 147(1) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1). Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general budget of the Union.
Function group and grade 2021 Budget 2021 Amending No 1/2021 Budget 2021 (including AB1/2021) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 24 — — — 24 — AD 15 190 22 — — 190 22 AD 14 637 31 — — 637 31 AD 13 1574 — — — 1574 — AD 12 1408 44 — — 1408 44 AD 11 928 62 — — 928 62 AD 10 1134 21 — — 1134 21 AD 9 1605 10 — — 1605 10 AD 8 1475 26 -1 — 1474 26 AD 7 1326 20 — — 1326 20 AD 6 708 10 — — 708 10 AD 5 980 6 — — 980 6 Subtotal AD 11989 252 -1 — 11988 252 AST 11 177 — — — 177 — AST 10 190 10 — — 190 10 AST 9 659 — — — 659 — AST 8 584 12 -1 — 583 12 AST 7 893 18 -1 — 892 18 AST 6 664 19 -1 — 663 19 AST 5 946 16 — — 946 16 AST 4 632 — — — 632 — AST 3 393 — — — 393 — AST 2 64 13 — — 64 13 AST 1 52 — — — 52 — Subtotal AST 5254 88 -3 — 5251 88 AST/SC 6 5 — — — 5 — AST/SC 5 46 — — — 46 — AST/SC 4 30 35 — — 30 35 AST/SC 3 102 — — — 102 — AST/SC 2 303 — — — 303 — AST/SC 1 641 — — — 641 — Subtotal AST/SC 1127 35 — — 1127 35 Total 18370 375 -4 — 18366 375 Grand Total 18745 -4 18741 Function group and grade 2021 Budget 2021 Amending No 1/2021 Budget 2021 (including AB1/2021) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 2 — — — 2 — AD 15 11 — — — 11 — AD 14 76 — — — 76 — AD 13 197 — — — 197 — AD 12 190 — — — 190 — AD 11 62 — — — 62 — AD 10 80 — — — 80 — AD 9 94 — — — 94 — AD 8 85 — — — 85 — AD 7 62 — — — 62 — AD 6 24 — — — 24 — AD 5 19 — — — 19 — Subtotal AD 902 — — — 902 — AST 11 52 — — — 52 — AST 10 46 — — — 46 — AST 9 138 — — — 138 — AST 8 67 — — — 67 — AST 7 98 — — — 98 — AST 6 114 — — — 114 — AST 5 139 — — — 139 — AST 4 81 — — — 81 — AST 3 40 — — — 40 — AST 2 7 — — — 7 — AST 1 5 — — — 5 — Subtotal AST 787 — — — 787 — AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 1 — — — 1 — AST/SC 3 8 — — — 8 — AST/SC 2 22 — -3 — 19 — AST/SC 1 27 — -7 — 20 — Subtotal AST/SC 58 — -10 — 48 — Total 1747 — -10 — 1737 — Grand Total 1747 -10 1737 Function group and grade 2021 Budget 2021 Amending No 1/2021 Budget 2021 (including AB1/2021) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 1 — — — 1 — AD 15 19 — — — 19 — AD 14 94 — — — 94 — AD 13 203 — -4 — 199 — AD 12 137 5 — — 137 5 AD 11 81 — — — 81 — AD 10 92 — — — 92 — AD 9 95 — -3 — 92 — AD 8 72 — -1 — 71 — AD 7 64 — -3 — 61 — AD 6 49 — -4 — 45 — AD 5 35 — — — 35 — Subtotal AD 942 5 -15 — 927 5 AST 11 17 — -3 — 14 — AST 10 17 — — — 17 — AST 9 60 — — — 60 — AST 8 45 — -1 — 44 — AST 7 71 — — — 71 — AST 6 71 — -1 — 70 — AST 5 63 — -1 — 62 — AST 4 35 — -2 — 33 — AST 3 22 — -3 — 19 — AST 2 4 — — — 4 — AST 1 3 — — — 3 — Subtotal AST 408 — -11 — 397 — AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 2 — — — 2 — AST/SC 3 6 — — — 6 — AST/SC 2 16 — — — 16 — AST/SC 1 30 — — — 30 — Subtotal AST/SC 54 — — — 54 — Total 1404 5 -26 — 1378 5 Grand Total 1409 -26 1383 Function group and grade 2021 Budget 2021 Amending No 1/2021 Budget 2021 (including AB1/2021) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — — — — — — AD 14 — 1 — — — 1 AD 13 — 3 — 2 — 5 AD 12 — 8 — 2 — 10 AD 11 — 10 — 2 — 12 AD 10 — 16 — 5 — 21 AD 9 — 28 — 8 — 36 AD 8 — 47 — 8 — 55 AD 7 — 30 — 4 — 34 AD 6 — 2 — 6 — 8 AD 5 — 3 — 4 — 7 Subtotal AD — 148 — 41 — 189 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — 1 — — — 1 AST 6 — 1 — — — 1 AST 5 — — — — — — AST 4 — — — — — — AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 2 — — — 2 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 150 — 41 — 191 Grand Total 150 41 191 Function group and grade 2021 Budget 2021 Amending No 1/2021 Budget 2021 (including AB1/2021) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — — — 1 AD 14 — 2 — — — 2 AD 13 — 1 — — — 1 AD 12 — 2 — — — 2 AD 11 — 2 — — — 2 AD 10 — 7 — — — 7 AD 9 — 5 — — — 5 AD 8 — 11 — — — 11 AD 7 — 1 — 2 — 3 AD 6 — — — — — — AD 5 — — — — — — Subtotal AD — 32 — 2 — 34 AST 11 — — — — — — AST 10 — 6 — — — 6 AST 9 — 3 — — — 3 AST 8 — 3 — — — 3 AST 7 — 8 — — — 8 AST 6 — 2 — — — 2 AST 5 — 7 — — — 7 AST 4 — — — 2 — 2 AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 29 — 2 — 31 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 61 — 4 — 65 Grand Total 61 4 65 Function group and grade 2021 Budget 2021 Amending No 1/2021 Budget 2021 (including AB1/2021) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — — — 1 AD 14 — 2 — — — 2 AD 13 — 3 — — — 3 AD 12 — 7 — — — 7 AD 11 — 8 — — — 8 AD 10 — 24 — 1 — 25 AD 9 — 24 — — — 24 AD 8 — 22 — 2 — 24 AD 7 — 29 — — — 29 AD 6 — 14 — 4 — 18 AD 5 — 3 — — — 3 Subtotal AD — 137 — 7 — 144 AST 11 — — — — — — AST 10 — 1 — — — 1 AST 9 — 2 — — — 2 AST 8 — 3 — — — 3 AST 7 — 11 — — — 11 AST 6 — 10 — — — 10 AST 5 — 15 — — — 15 AST 4 — 7 — 3 — 10 AST 3 — 7 — — — 7 AST 2 — 2 — — — 2 AST 1 — — — — — — Subtotal AST — 58 — 3 — 61 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — 3 — — — 3 AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — 3 — — — 3 Total — 198 — 10 — 208 Grand Total 198 10 208 Function group and grade 2021 Budget 2021 Amending No 1/2021 Budget 2021 (including AB1/2021) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — — — 1 AD 14 — 1 — — — 1 AD 13 — 22 — — — 22 AD 12 — — — — — — AD 11 — 1 — — — 1 AD 10 — 5 — — — 5 AD 9 — 8 — -3 — 5 AD 8 — 4 — -2 — 2 AD 7 — 8 — 4 — 12 AD 6 — 10 — 4 — 14 AD 5 — 5 — — — 5 Subtotal AD — 65 — 3 — 68 AST 11 — — — — — — AST 10 — — — — — — AST 9 — 1 — — — 1 AST 8 — 1 — — — 1 AST 7 — — — — — — AST 6 — — — — — — AST 5 — 4 — — — 4 AST 4 — 7 — -2 — 5 AST 3 — 12 — — — 12 AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 25 — -2 — 23 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — 5 — -1 — 4 AST/SC 1 — — — — — — Subtotal AST/SC — 5 — -1 — 4 Total — 95 — — — 95 Grand Total 95 95 Function group and grade 2021 Budget 2021 Amending No 1/2021 Budget 2021 (including AB1/2021) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — — — — — — AD 14 — 11 — — — 11 AD 13 — 6 — — — 6 AD 12 — 2 — -2 — — AD 11 — 11 — 7 — 18 AD 10 — 50 — -9 — 41 AD 9 — 15 — 3 — 18 AD 8 — 7 — 8 — 15 AD 7 — 15 — -1 — 14 AD 6 — 15 — -6 — 9 AD 5 — — — — — — Subtotal AD — 132 — — — 132 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — — — — — — AST 4 — — — — — — AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — — — — — — AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 132 — — — 132 Grand Total 132 132 Function group and grade 2021 Budget 2021 Amending No 1/2021 Budget 2021 (including AB1/2021) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — -1 — — AD 14 — 14 — 1 — 15 AD 13 — 14 — — — 14 AD 12 — 30 — — — 30 AD 11 — 30 — — — 30 AD 10 — 32 — — — 32 AD 9 — 44 — — — 44 AD 8 — 26 — — — 26 AD 7 — 7 — — — 7 AD 6 — 2 — 2 — 4 AD 5 — — — — — — Subtotal AD — 200 — 2 — 202 AST 11 — — — — — — AST 10 — 1 — — — 1 AST 9 — 3 — — — 3 AST 8 — 3 — 1 — 4 AST 7 — 1 — 1 — 2 AST 6 — — — — — — AST 5 — — — — — — AST 4 — — — — — — AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 8 — 2 — 10 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 208 — 4 — 212 Grand Total 208 4 212 Function group and grade 2021 Budget 2021 Amending No 1/2021 Budget 2021 (including AB1/2021) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — — — — — — AD 14 — 5 — -1 — 4 AD 13 — 9 — -3 — 6 AD 12 — 10 — -3 — 7 AD 11 — 10 — -8 — 2 AD 10 — 6 — -1 — 5 AD 9 — 15 — -12 — 3 AD 8 — 8 — — — 8 AD 7 — 5 — 6 — 11 AD 6 — — — 25 — 25 AD 5 — — — 15 — 15 Subtotal AD — 68 — 18 — 86 AST 11 — — — 1 — 1 AST 10 — — — 1 — 1 AST 9 — — — — — — AST 8 — — — — — — AST 7 — 2 — -1 — 1 AST 6 — 3 — -2 — 1 AST 5 — 4 — -1 — 3 AST 4 — — — 2 — 2 AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 9 — — — 9 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 77 — 18 — 95 Grand Total 77 18 95 Function group and grade 2021 Budget 2021 Amending No 1/2021 Budget 2021 (including AB1/2021) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — — — 1 AD 14 — 9 — — — 9 AD 13 — 12 — — — 12 AD 12 — 18 — — — 18 AD 11 — 19 — — — 19 AD 10 — 12 — — — 12 AD 9 — 17 — — — 17 AD 8 — 15 — — — 15 AD 7 — 8 — 3 — 11 AD 6 — 2 — — — 2 AD 5 — — — — — — Subtotal AD — 113 — 3 — 116 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — 1 — 1 — 2 AST 6 — 2 — 1 — 3 AST 5 — 3 — 1 — 4 AST 4 — 3 — — — 3 AST 3 — 2 — -1 — 1 AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 11 — 2 — 13 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 124 — 5 — 129 Grand Total 124 5 129 Function group and grade 2021 Budget 2021 Amending No 1/2021 Budget 2021 (including AB1/2021) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — — — 1 AD 14 — 9 — — — 9 AD 13 — 13 — — — 13 AD 12 — 19 — 6 — 25 AD 11 — 13 — 1 — 14 AD 10 — 12 — 2 — 14 AD 9 — 8 — — — 8 AD 8 — 6 — — — 6 AD 7 — 4 — — — 4 AD 6 — 3 — — — 3 AD 5 — — — — — — Subtotal AD — 88 — 9 — 97 AST 11 — 1 — — — 1 AST 10 — 1 — — — 1 AST 9 — 6 — — — 6 AST 8 — 3 — — — 3 AST 7 — 6 — — — 6 AST 6 — 5 — — — 5 AST 5 — 2 — — — 2 AST 4 — — — — — — AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 24 — — — 24 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 112 — 9 — 121 Grand Total 112 9 121 Function group and grade 2021 Budget 2021 Amending No 1/2021 Budget 2021 (including AB1/2021) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — — — 1 — 1 AD 14 — 9 — -2 — 7 AD 13 — 8 — -1 — 7 AD 12 — 15 — 2 — 17 AD 11 — 10 — 3 — 13 AD 10 — 19 — -10 — 9 AD 9 — 16 — -4 — 12 AD 8 — 11 — 1 — 12 AD 7 — 4 — 14 — 18 AD 6 — 9 — -4 — 5 AD 5 — 3 — 2 — 5 Subtotal AD — 104 — 2 — 106 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — 1 — 1 AST 7 — — — — — — AST 6 — — — 3 — 3 AST 5 — 1 — 2 — 3 AST 4 — 2 — — — 2 AST 3 — 3 — -3 — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 6 — 3 — 9 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — 2 — 2 AST/SC 2 — — — 1 — 1 AST/SC 1 — — — — — — Subtotal AST/SC — — — 3 — 3 Total — 110 — 8 — 118 Grand Total 110 8 118
Title Heading Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments PP PILOT PROJECTS 40000000 54020930 –160000 –40000 39840000 53980930 Total 40000000 54020930 –160000 –40000 39840000 53980930 Title Chapter Heading Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments PP 01 RESEARCH AND INNOVATION 4400000 6891505 p.m. p.m. 4400000 6891505 PP 02 EUROPEAN STRATEGIC INVESTMENTS 17025000 13780299 p.m. p.m. 17025000 13780299 PP 03 SINGLE MARKET 1540000 5396190 p.m. 300000 1540000 5696190 PP 04 SPACE 1000000 250000 p.m. p.m. 1000000 250000 PP 05 REGIONAL DEVELOPMENT AND COHESION p.m. 2075000 p.m. p.m. p.m. 2075000 PP 06 RECOVERY AND RESILIENCE p.m. 1830524 p.m. p.m. p.m. 1830524 PP 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES 14120000 14478339 –160000 –340000 13960000 14138339 PP 08 AGRICULTURE AND MARITIME POLICY p.m. 3607000 p.m. p.m. p.m. 3607000 PP 09 ENVIRONMENT AND CLIMATE ACTION 1740000 5328323 p.m. p.m. 1740000 5328323 PP 10 MIGRATION p.m. p.m. p.m. p.m. p.m. p.m. PP 14 EXTERNAL ACTION 175000 43750 p.m. p.m. 175000 43750 PP 15 PRE-ACCESSION ASSISTANCE p.m. p.m. p.m. p.m. p.m. p.m. PP 20 ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION p.m. 340000 p.m. p.m. p.m. 340000 Title PP — Total 40000000 54020930 –160000 –40000 39840000 53980930 SINGLE MARKET Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments PP 03SINGLE MARKET PP 03 15 2015 PP 03 15 01 Pilot project — Training for SMEs on consumer rights in the digital age 1 p.m. p.m. p.m. p.m. PP 03 15 02 Pilot project — Female business angels 1 p.m. p.m. p.m. p.m. Subtotal p.m. p.m. p.m. p.m. PP 03 16 2016 PP 03 16 01 Pilot project — Capacity building, programmatic development and communication in the context of the fight against tax avoidance, tax evasion and tax fraud 1 p.m. p.m. p.m. p.m. PP 03 16 02 Pilot project — Destination Europe Brand — Promoting Europe in the tourism sector 1 p.m. p.m. p.m. p.m. PP 03 16 03 Pilot project — Entrepreneurial capacity building for young migrants 1 p.m. 320681 p.m. 320681 PP 03 16 04 Pilot project — Sharing Economy Startup Initiative — Financing the future of European entrepreneurship 1 p.m. p.m. p.m. p.m. PP 03 16 05 Pilot project — Consumer empowerment and education on product safety and market surveillance in the digital single market 1 p.m. p.m. p.m. p.m. PP 03 16 06 Pilot project — SME instrument to enhance women’s participation 1 p.m. p.m. p.m. p.m. PP 03 16 07 Pilot project — Digital fiscal education system and tax payments 1 p.m. p.m. p.m. p.m. Subtotal p.m. 320681 p.m. 320681 PP 03 17 2017 PP 03 17 01 Pilot project — Achieve Leadership in Entrepreneurship and Cooperation Opportunities (ALECO) 1 p.m. 225431 p.m. 225431 PP 03 17 02 Pilot project — Dynamic development of cross-border e-commerce through efficient parcel delivery solutions 1 p.m. p.m. p.m. p.m. PP 03 17 03 Pilot project — Horizontal Task Force on Distributed Ledger Technology and government use cases 1 p.m. p.m. p.m. p.m. PP 03 17 04 Pilot project — Establishment of a harmonised internal market for pigmeat obtained from pigs that have not been surgically castrated 1 p.m. p.m. p.m. p.m. PP 03 17 05 Pilot project — Environmental monitoring of pesticide use through honeybees 1 p.m. 404605 p.m. 404605 Subtotal p.m. 630036 p.m. 630036 PP 03 18 2018 PP 03 18 01 Pilot project — Enhancing internationalisation capacity through European networks of SMEs 1 p.m. 470594 p.m. 470594 PP 03 18 02 Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance 1 p.m. 1022909 p.m. 1022909 PP 03 18 03 Pilot project — Assessing alleged differences in the quality of products sold in the single market 1 p.m. 315000 p.m. 315000 PP 03 18 04 Pilot project — Creating a true Banking Union — Research into differences in bank-related laws and regulations in euro area countries and the need to harmonise them in a Banking Union 1 p.m. p.m. p.m. p.m. PP 03 18 05 Pilot project — European fund for crowdfunded investments 1 p.m. p.m. p.m. p.m. Subtotal p.m. 1808503 p.m. 1808503 PP 03 19 2019 PP 03 19 01 Pilot project — Quality of service in tourism 1 p.m. 230970 p.m. 230970 PP 03 19 02 Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected schools 1 p.m. p.m. p.m. p.m. PP 03 19 03 Pilot project — Closing data gaps and paving the way for pan-European fire safety efforts 1 p.m. 441000 p.m. 441000 PP 03 19 04 Pilot project — Capacity building for developing methodological milestones for the integration of environmental and climate risks into the Union banking prudential framework 1 p.m. 168000 p.m. 168000 PP 03 19 05 Pilot project — Monitoring the amount of wealth hidden by individuals in offshore financial centres and the impact of recent internationally agreed standards on tax transparency on the fight against tax evasion 1 p.m. p.m. p.m. p.m. PP 03 19 06 Pilot project — Limiting dual quality and strengthening consumer organisations in the Union 1 p.m. 252000 p.m. 252000 Subtotal p.m. 1091970 p.m. 1091970 PP 03 20 2020 PP 03 20 01 Pilot project — Smart destinations 1 p.m. 300000 p.m. 300000 PP 03 20 02 Pilot project — Assessing the challenges and opportunities for market surveillance activities in relation to new technologies and the digital supply chain 1 90000 172500 90000 172500 PP 03 20 03 Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and tax evasion 1 p.m. 200000 p.m. 200000 PP 03 20 04 Pilot project — Welfare of dairy cattle, including measures to protect unweaned dairy calves and end-of-career animals 1 p.m. 285000 p.m. 285000 PP 03 20 05 Pilot project — Best practices for transitioning to higher welfare cage-free egg production systems 1 p.m. 225000 p.m. 225000 Subtotal 90000 1182500 90000 1182500 PP 03 21 2021 PP 03 21 01 Pilot project — European Consumer Food Waste Forum 1 650000 162500 650000 162500 PP 03 21 02 Pilot project — Media Ownership Monitor 1 500000 125000 300000 500000 425000 PP 03 21 03 Pilot project — Monitoring the impacts of free zones and guidelines for future modernisation in light of the European Green Deal 1 300000 75000 300000 75000 Subtotal 1450000 362500 300000 1450000 662500 Item PP 03 — Total 1540000 5396190 300000 1540000 5696190 The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 03 20 01. Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1). Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 500000 125000 300000 500000 425000 Digital technology has lowered the entry cost to mass media and opened up a tightly regulated market to a whole range of new players. However, as the business model of traditional media disintegrates with it, a trend towards concentration of ownership can be observed. While the Internet remains a technological tool for accessing an unlimited variety of offer - market failures, regulatory shortcomings and the nature of algorithmic news distribution lead to significant limitations of media pluralism, which is an important precondition for the freedom of information and expression. Thus, transparency of media ownership is considered a key prerequisite for safeguarding these freedoms. It elevates the public’s level of media literacy and enables meaningful concentration control and regulatory action. The pilot project will: - create publicly available, searchable databases for up to 6 European countries in the respective relevant languages to provide profiles of the most relevant media outlets that shape public opinion, as well as of the corporate entities and individuals behind. The methodology of selecting the sample, of data research, analysis and presentation should be based on an existing one that is well documented, already tested and implemented in other parts of the world and thus can be considered as a widely accepted and legitimate instrument in this field; - feature a narrative part to accompany the database and contextualize the county-specific environment in which media operates, including a detailed legal assessment that is based on a widely applied template to allow for comparative global analysis; - include the measurement, computation and publication of up to ten indicators of risks to media pluralism in the legal, economic and technical domains, based on a reliable and tested methodology that builds on the already existing work of the Media Pluralism Monitor (MPM) in this field; - publish and promote the findings and their usage by means of the online resource itself, but also through supporting actions, such as launch events and press conferences. INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments PP 07INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES PP 07 07 2007 PP 07 07 01 Pilot project — Completion of the EuroGlobe pilot project 2.2 p.m. p.m. p.m. p.m. Subtotal p.m. p.m. p.m. p.m. PP 07 13 2013 PP 07 13 01 Pilot project — European Union Real Time Sign Language Application and Service 2.2 p.m. p.m. p.m. p.m. PP 07 13 02 Pilot project — Development of indicators to measure the implementation of the European Charter for Equality of Women and Men in Local Life 2.2 p.m. p.m. p.m. p.m. Subtotal p.m. p.m. p.m. p.m. PP 07 14 2014 PP 07 14 01 Pilot project — Capacity-building for Roma civil society and strengthening its involvement in the monitoring of national Roma integration strategies 2.2 p.m. p.m. p.m. p.m. PP 07 14 02 Pilot project — Raising awareness of children to be aware of their rights in judicial procedures 2.2 p.m. p.m. p.m. p.m. PP 07 14 03 Pilot project — Fostering European integration through culture by providing new subtitled versions of selected TV programmes across all Europe 2.2 p.m. p.m. p.m. p.m. PP 07 14 04 Pilot project — Knowledge platform for professionals dealing with female genital mutilation 2.2 p.m. p.m. p.m. p.m. Subtotal p.m. p.m. p.m. p.m. PP 07 15 2015 PP 07 15 01 Pilot project — Social security card 2.2 p.m. p.m. p.m. p.m. PP 07 15 02 Pilot project — Fundamental rights review of Union data-collection instruments and programmes 2.2 p.m. p.m. p.m. p.m. Subtotal p.m. p.m. p.m. p.m. PP 07 16 2016 PP 07 16 01 Pilot project — Quality employment for job starters through entrepreneurship 2.2 p.m. p.m. p.m. p.m. PP 07 16 02 Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market 2.2 p.m. p.m. p.m. p.m. PP 07 16 03 Pilot project — Promoting health-enhancing physical activity across Europe 2.2 p.m. p.m. p.m. p.m. PP 07 16 04 Pilot project — E-voting: making the best use of modern technologies for more active and democratic voting procedures 2.2 p.m. p.m. p.m. p.m. PP 07 16 05 Pilot project — Media literacy for all 2.2 p.m. p.m. p.m. p.m. PP 07 16 06 Pilot project — Europe of diversities 2.2 p.m. p.m. p.m. p.m. Subtotal p.m. p.m. p.m. p.m. PP 07 17 2017 PP 07 17 01 Pilot project — Altiero Spinelli Prize for Outreach 2.2 p.m. p.m. p.m. p.m. PP 07 17 02 Pilot project — Sport as a tool for integration and social inclusion of refugees 2.2 p.m. 218048 p.m. 218048 PP 07 17 03 Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation 2.2 p.m. p.m. p.m. p.m. PP 07 17 04 Pilot project — Fight against illicit trafficking in cultural objects 2.2 p.m. p.m. p.m. p.m. PP 07 17 05 Pilot project — Letterbox companies 2.2 p.m. p.m. p.m. p.m. PP 07 17 06 Pilot project — European survey on gender-based violence 2.2 p.m. p.m. p.m. p.m. Subtotal p.m. 218048 p.m. 218048 PP 07 18 2018 PP 07 18 01 Pilot project — Promotion of domestic worker cooperatives and service voucher schemes 2.2 p.m. p.m. p.m. p.m. PP 07 18 02 Pilot project — Exchange of media rising stars to speed up innovation and increase cross-border coverage (Stars4media) 2.2 p.m. 1349621 p.m. 1349621 PP 07 18 03 Pilot project — Media councils in the digital era 2.2 p.m. 250000 p.m. 250000 PP 07 18 04 Pilot project — Internship for journalists working in non-European minority languages 2.2 p.m. 350000 p.m. 350000 PP 07 18 05 Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs) 2.2 p.m. 615000 p.m. 615000 PP 07 18 06 Pilot project — Protecting the Jewish cemeteries of Europe: A full mapping process with research and monitoring and individual costed proposals for protection 2.2 p.m. 307252 p.m. 307252 PP 07 18 07 Pilot project — Terrorism victim response coordination centre 2.2 p.m. 300000 p.m. 300000 Subtotal p.m. 3171873 p.m. 3171873 PP 07 19 2019 PP 07 19 01 Pilot project — Measuring the cultural and creative industries in the Union 2.2 p.m. 105000 p.m. 105000 PP 07 19 02 Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom 2.2 p.m. 1384096 p.m. 1384096 PP 07 19 03 Pilot project — Platform(s) for cultural content innovation 2.2 p.m. 311400 p.m. 311400 PP 07 19 04 Pilot project — Supporting investigative journalism and media freedom in the EU 2.2 p.m. 1055000 p.m. 1055000 PP 07 19 05 Pilot project — A first step towards a European framework for mobility for makers 2.2 p.m. 69922 p.m. 69922 PP 07 19 06 Pilot project — Jan Amos Prize for the Union’s best teacher teaching about the EU 2.2 p.m. p.m. p.m. p.m. PP 07 19 07 Pilot project — Jewish Digital Cultural Recovery Project 2.2 p.m. 441000 p.m. 441000 Subtotal p.m. 3366418 p.m. 3366418 PP 07 20 2020 PP 07 20 01 Pilot project — Role of the minimum wage in establishing the Universal Labour Guarantee 2.2 p.m. 500000 p.m. 500000 PP 07 20 02 Pilot project — Developing and trialling an infrastructure for mechanisms to protect children’s rights in the online domain on the basis of the GDPR and other Union legislation relevant to children in the online domain 2.2 p.m. 592000 p.m. 592000 PP 07 20 03 Pilot project — Union grants for small-scale online media: supporting high-quality news products and tackling fake news 2.2 p.m. 1100000 p.m. 1100000 PP 07 20 04 Pilot project — Integrity of social media 2.2 p.m. 450000 p.m. 450000 PP 07 20 05 Pilot project — Media ownership monitor 2.2 p.m. 300000 -300000 p.m. p.m. PP 07 20 06 Pilot project — A European public sphere: a new online media offer for young Europeans 2.2 2000000 1750000 2000000 1750000 Subtotal 2000000 4692000 -300000 2000000 4392000 PP 07 21 2021 PP 07 21 01 Pilot project — Building investigative capacity to better fight doping in sport in Europe 2.2 1500000 375000 1500000 375000 PP 07 21 02 Pilot project — European Narrative Observatory to fight Disinformation post-COVID19 2.2 1200000 300000 1200000 300000 PP 07 21 03 Pilot project — Cross-Border Crisis Response Integrated Initiative (CB-CRII) 2.2 1600000 400000 1600000 400000 PP 07 21 04 Pilot project — Study on loneliness, focus on mental health 2.2 1000000 250000 1000000 250000 PP 07 21 05 Pilot project —Understanding the value of a European gaming society 2.2 450000 112500 450000 112500 PP 07 21 06 Pilot project — Enabling greater gender budget responsiveness of the next MFF through an gender impact assessment 2.2 60000 15000 60000 15000 PP 07 21 07 Pilot project —Basic Income Guarantee (BIG) e-pay cards for marginalised people: innovative financial and policy instrument to promote more effective delivery of welfare benefits for people in extreme poverty 2.2 2000000 500000 2000000 500000 PP 07 21 08 Pilot project — Media representation and inclusion for refugees and migrants 2.2 500000 125000 500000 125000 PP 07 21 09 Pilot project — Temporary citizens’ assemblies: transforming societal consensus into a way of acting and establishing best practices to engage citizens more in EU public life 2.2 2000000 500000 2000000 500000 PP 07 21 10 Pilot project — Education Platform on Rule of Law 2.2 400000 100000 400000 100000 PP 07 21 11 Pilot project —- Internationalisation of the European Capital of Culture experiences and models. Sharing governance models and inter-cultural exchanges towards more co-creation and partnership. 2.2 160000 40000 -160000 -40000 p.m. p.m. PP 07 21 12 Pilot project — Improving the employment for persons with disabilities through the inclusive enterprise model 2.2 150000 37500 150000 37500 PP 07 21 13 Pilot project — Domestic violence - Assessment of the impact of programmes targeting aggressors as an instrument to prevent their recurrence in different European countries 2.2 150000 37500 150000 37500 PP 07 21 14 Pilot project —Building Europe with Local Entities (BELE) 2.2 800000 200000 800000 200000 PP 07 21 15 Pilot project — Establishing an EU app for domestic violence victims 2.2 150000 37500 150000 37500 Subtotal 12120000 3030000 -160000 -40000 11960000 2990000 Item PP 07 — Total 14120000 14478339 -160000 -340000 13960000 14138339 The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 07 20 01. Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1). Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 300000 –300000 p.m. p.m. Former item 09 02 77 16 This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project. Digital technology has lowered the entry cost to mass media and opened up a tightly regulated market to a whole range of new players. As, however, the business model of traditional media is disintegrating in the process, a trend towards concentration of ownership can be observed. While the internet remains a technological tool for accessing an unlimited variety of offerings, market failures, regulatory shortcomings and the nature of algorithmic news distribution lead to significant limitations of media pluralism, which is an important precondition for the freedom of information and expression. Transparency of media ownership is therefore considered a key prerequisite for safeguarding those freedoms. It elevates the general public’s level of media literacy and enables meaningful concentration control and regulatory action. The aim of the pilot project is to:
create publicly available, searchable databases for up to six European countries in the relevant languages to provide profiles of the most relevant media outlets that shape public opinion, as well as of the corporate entities and individuals behind them. The methodology selecting the sample, and for data research, analysis and presentation, will be based on an existing methodology that is well documented, has already been tested and implemented elsewhere in the world and can thus be considered a widely accepted and legitimate instrument in this field;
feature a narrative part to accompany the database and contextualise the county-specific environment in which media operate, including a detailed legal assessment based on a widely applied template to allow for comparative global analysis;
include the measurement, computation and publication of up to 10 indicators of risks to media pluralism in the legal, economic and technical domains, based on a reliable and tested methodology that builds on the existing work of the Media Pluralism Monitor in this field;
publish and promote findings and the use thereof by means of the online resource itself, but also through supporting actions, such as launch events and press conferences.
This pilot project will run for two years. Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 160000 40000 –160000 –40000 p.m. p.m. The project taps the currently unused internationalisation potential of the European Capitals of Culture in order to support a better sharing of governance models and experiences of the interesting and successful European Capitals of Culture experiment in order to: o steer, bundle and network with international partners, o propose training and coaching purposes, o address together common questions, o fully use synergies for international programmes development, o cover accurately point of views on shared history and heritage, o reach out to diverse target groups, and o allow for more inter-cultural exchanges. This global initiative could be started in a first phase with the African continent that already expressed interest to start an African Capitals of Culture model. Through these actions should be reached a wider participation of European Capitals of Culture in global (cultural / policy) city networks’, in contributing to the achievement UN Sustainable Development Goals and to different regional Capitals of Culture initiatives in the world. At the same time, the European Capitals of Culture programmes would benefit from more co-creation with new artistic and creative industries from outside the Union, contributing to overcome persisting stereotypes in parts of the cultural sector and the Union population, and increasing the visibility of the European Capitals of Culture programmes for an international audience and non-European participation. Preferred DG: DG DEVCO in collaboration with DG EAC/EACEA MIGRATION Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments PP 10MIGRATION PP 10 11 2011 PP 10 11 01 Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees 4 p.m. p.m. p.m. p.m. Subtotal p.m. p.m. p.m. p.m. Item PP 10 — Total p.m. p.m. p.m. p.m. The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 10 20 01. Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1). Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. Former item 18 03 77 04 This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenues p.m. 6 6 3 0 Title Heading Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments PA PREPARATORY ACTIONS 31750000 76125483 31750000 76125483 Total 31750000 76125483 31750000 76125483 Title Chapter Heading Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments PA 01 RESEARCH AND INNOVATION 5400000 7130130 p.m. p.m. 5400000 7130130 PA 02 EUROPEAN STRATEGIC INVESTMENTS p.m. 9653900 p.m. p.m. p.m. 9653900 PA 03 SINGLE MARKET 6600000 8331130 p.m. p.m. 6600000 8331130 PA 05 REGIONAL DEVELOPMENT AND COHESION p.m. 2198900 p.m. p.m. p.m. 2198900 PA 06 RECOVERY AND RESILIENCE p.m. p.m. p.m. p.m. p.m. p.m. PA 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES 17750000 36931334 p.m. p.m. 17750000 36931334 PA 08 AGRICULTURE AND MARITIME POLICY p.m. 2440000 p.m. p.m. p.m. 2440000 PA 09 ENVIRONMENT AND CLIMATE ACTION 2000000 4005000 p.m. p.m. 2000000 4005000 PA 10 MIGRATION p.m. p.m. p.m. p.m. p.m. p.m. PA 12 SECURITY p.m. p.m. p.m. p.m. p.m. p.m. PA 13 DEFENCE p.m. 4500000 p.m. p.m. p.m. 4500000 PA 14 EXTERNAL ACTION p.m. p.m. p.m. p.m. p.m. p.m. PA 15 PRE-ACCESSION ASSISTANCE p.m. p.m. p.m. p.m. p.m. p.m. PA 20 ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION p.m. 935089 p.m. p.m. p.m. 935089 Title PA — Total 31750000 76125483 31750000 76125483 MIGRATION Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments PA 10MIGRATION PA 10 14 2014 PP 10 14 01 Preparatory action — Funding for the rehabilitation of victims of torture 4 p.m. p.m. p.m. p.m. Subtotal p.m. p.m. p.m. p.m. Item PA 10 — Total p.m. p.m. p.m. p.m. The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 10 20 02. Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1). Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. Former item 18 03 77 09 This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenues p.m. 6 6 3 0 SECURITY Title Chapter Article Item Heading FF Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments PA 12SECURITY PA 12 20 2020 PA 12 20 01 Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities 5 p.m. p.m. p.m. p.m. Subtotal p.m. p.m. p.m. p.m. Item PA 12 — Total p.m. p.m. p.m. p.m. The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under article 12 20 02. Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).. Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. Former item 18 02 77 04 In view of the alarming data contained in reports such as the European Drug Report 2019, there is an urgent need for stronger Union-wide coordinated action on monitoring the Darknet to counter rising threats from criminal activities such as trafficking and distribution of drugs and other illegal substances, illegal arms trading and human trafficking. Hard-to-track communication on the Darknet has become a key element of such illegal operations, especially cross border, and its effective monitoring remains a challenge for Member State law enforcement authorities. Not all Member State law enforcement authorities possess adequate means to systematically monitor the Darknet or effectively coordinate joint Union actions and cooperation in this area, but examples of good practices and results do exist, albeit fragmented and uneven across the Union. This preparatory action aims to develop software and hardware for efficient Darknet monitoring at Union level, which will be made available to the Union and Member State law enforcement authorities, together with training and assistance in coordination and capacity building for joint European Darknet monitoring. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenues p.m. 6 6 3 0
SECTION VI EUROPEAN ECONOMIC AND SOCIAL COMMITTEE
Heading Amount Expenditure 150524938 Own resources –12762637 Contribution due 137762301 Title Chapter Heading Budget 2021 Amending budget No 1/2021 New amount 1PERSONS WORKING WITH THE INSTITUTION 1 0 MEMBERS OF THE INSTITUTION AND DELEGATES 22055555 22055555 1 2 OFFICIALS AND TEMPORARY STAFF 73746086 73746086 1 4 OTHER STAFF AND EXTERNAL SERVICES 5378615 5378615 1 6 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 1986601 1986601 Title 1 — Total 103166857 103166857 2BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 28421035 –5500000 22921035 2 1 DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE 8211904 8211904 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 605792 605792 2 5 OPERATIONAL ACTIVITIES 8331374 8331374 2 6 COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION 1787976 1787976 Title 2 — Total 47358081 –5500000 41858081 10OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS 10 1 CONTINGENCY RESERVE p.m. p.m. 10 2 RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS p.m. p.m. Title 10 — Total p.m. p.m. GRAND TOTAL 150524938 –5500000 145024938 BUILDINGS AND ASSOCIATED COSTS DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE CURRENT ADMINISTRATIVE EXPENDITURE OPERATIONAL ACTIVITIES COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION Article Item Heading Budget 2021 Amending budget No 1/2021 New amount CHAPTER 2 0 2 0 0Buildings 2 0 0 0 Rent Non-differentiated appropriations 3130097 –1375000 1755097 2 0 0 1 Annual lease payments and similar expenditure Non-differentiated appropriations 12836665 –4125000 8711665 2 0 0 3 Purchase of premises Non-differentiated appropriations p.m. p.m. 2 0 0 5 Construction of buildings Non-differentiated appropriations p.m. p.m. 2 0 0 7 Fitting-out of premises Non-differentiated appropriations 4925895 4925895 2 0 0 8 Other expenditure on buildings Non-differentiated appropriations 728609 728609 2 0 0 9 Provisional appropriation to cover the institution’s property investments Non-differentiated appropriations p.m. p.m. Article 2 0 0 — Total 21621266 –5500000 16121266 2 0 2Other expenditure on buildings 2 0 2 2 Cleaning and maintenance Non-differentiated appropriations 3542504 3542504 2 0 2 4 Energy consumption Non-differentiated appropriations 745958 745958 2 0 2 6 Security and surveillance Non-differentiated appropriations 2419451 2419451 2 0 2 8 Insurance Non-differentiated appropriations 91856 91856 Article 2 0 2 — Total 6799769 6799769 CHAPTER 2 0 — TOTAL 28421035 –5500000 22921035 CHAPTER 2 1 2 1 0Equipment, operating costs and services relating to data-processing and telecommunications 2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work Non-differentiated appropriations 2140600 2140600 2 1 0 2 Outside assistance for the operation, development and maintenance of software systems Non-differentiated appropriations 3303058 3303058 2 1 0 3 Telecommunications Non-differentiated appropriations 1344650 1344650 Article 2 1 0 — Total 6788308 6788308 2 1 2 Furniture Non-differentiated appropriations 192089 192089 2 1 4 Technical equipment and installations Non-differentiated appropriations 1161601 1161601 2 1 6 Vehicles Non-differentiated appropriations 69906 69906 CHAPTER 2 1 — TOTAL 8211904 8211904 CHAPTER 2 3 2 3 0 Stationery, office supplies and miscellaneous consumables Non-differentiated appropriations 165692 165692 2 3 1 Financial charges Non-differentiated appropriations 6000 6000 2 3 2 Legal costs and damages Non-differentiated appropriations 150000 150000 2 3 6 Postage on correspondence and delivery charges Non-differentiated appropriations 58344 58344 2 3 8 Removal costs and other administrative expenditure Non-differentiated appropriations 225756 225756 2 3 9 EMAS activities, including promotion, and carbon offsetting scheme Non-differentiated appropriations 0 0 CHAPTER 2 3 — TOTAL 605792 605792 CHAPTER 2 5 2 5 4Meetings, conferences, congresses, seminars and other events 2 5 4 0 Miscellaneous expenditure on internal meetings Non-differentiated appropriations 223500 223500 2 5 4 2 Expenditure on the organisation of and participation in hearings and other events Non-differentiated appropriations 651311 651311 2 5 4 4 Costs of organising the work of the Consultative Commission on Industrial Change (CCMI) Non-differentiated appropriations 40000 40000 2 5 4 6 Representation expenses Non-differentiated appropriations 90000 90000 2 5 4 8 Interpreting Non-differentiated appropriations 7326563 7326563 Article 2 5 4 — Total 8331374 8331374 CHAPTER 2 5 — TOTAL 8331374 8331374 CHAPTER 2 6 2 6 0Communication, information and publications 2 6 0 0 Communication Non-differentiated appropriations 850958 850958 2 6 0 2 Publishing and promotion of publications Non-differentiated appropriations 437000 437000 2 6 0 4 Official Journal Non-differentiated appropriations p.m. p.m. Article 2 6 0 — Total 1287958 1287958 2 6 2Acquisition of information, documentation and archiving 2 6 2 0 Studies, research and hearings Non-differentiated appropriations 250000 250000 2 6 2 2 Documentation and library expenditure Non-differentiated appropriations 158000 158000 2 6 2 4 Archiving and related work Non-differentiated appropriations 92018 92018 Article 2 6 2 — Total 500018 500018 CHAPTER 2 6 — TOTAL 1787976 1787976 Title 2 — Total 47358081 –5500000 41858081 BUILDINGS AND ASSOCIATED COSTS Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the conditions which each has obtained. Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 154 thereof. Budget 2021 Amending budget No 1/2021 New amount 3130097 –1375000 1755097 This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not occupied permanently. The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1000. Budget 2021 Amending budget No 1/2021 New amount 12836665 –4125000 8711665 This appropriation is intended to cover annual lease payments and other similar expenditure incurred by the institution in respect of its lease/purchase obligations. The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1000.