Definitive adoption (EU, Euratom) 2021/2221 of Amending budget No 6 of the European Union for the financial year 2021

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Address https://gelex.eu/eli/EU/act/oj/L/2021/2221@2021-12-22/en

Contents

Preamble
Sole Article
A. FINANCING OF THE UNION’S ANNUAL BUDGET
1. SECTION III COMMISSION

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 (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom,

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 6 of the European Union for the financial year 2021, which the Commission adopted on 8 October 2021,

having regard to the position on Draft amending budget No 6/2021, which the Council adopted on 23 November 2021 and forwarded to Parliament on the same day,

having regard to Parliament's approval of 24 November 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 6 of the European Union for the financial year 2021 has been definitively adopted.

Done at Strasbourg, 24 November 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) 9249005264 2174450061 +325,35 Surplus available from the preceding financial year (Chapter 2 0, Article 2 0 0) 1768617610 3218373955 –45,05 Balances and Adjustments (Chapters 2 1, 2 2, 2 3 and 2 4) p.m. –1116600000 — Total revenue for Titles 2 to 6 11017622874 4276224016 +157,65 Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 17348140020 18507300000 –6,26 VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) 17940791850 17344303050 +3,44 Plastic packaging waste resource (table 3, Chapter 17) 5846664880 — — Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) 115857763230 123980214681 –6,55 Appropriations to be covered by the own resources referred to in Article 2 of Council Decision (EU, Euratom) 2020/2053, 156993359980 159831817731 –1,78 Total revenue 168010982854 164108041747 +2,38 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 1968028000 4809725000 50 2404862500 1968028000 Bulgaria 312604000 634551000 50 317275500 312604000 Czechia 908761000 2156905000 50 1078452500 908761000 Denmark 1245582000 3330002000 50 1665001000 1245582000 Germany 14720933000 35901554000 50 17950777000 14720933000 Estonia 136803000 281030000 50 140515000 136803000 Ireland 948726000 2925354000 50 1462677000 948726000 Greece 783273000 1715687000 50 857843500 783273000 Spain 5516775000 12049829000 50 6024914500 5516775000 France 11331698000 24703961000 50 12351980500 11331698000 Croatia 346562000 530313000 50 265156500 265156500 Croatia Italy 6862380000 17547747000 50 8773873500 6862380000 Cyprus 155171000 212181000 50 106090500 106090500 Cyprus Latvia 135446000 306727000 50 153363500 135446000 Lithuania 204747000 493494000 50 246747000 204747000 Luxembourg 318107000 429977000 50 214988500 214988500 Luxembourg Hungary 568750000 1401802000 50 700901000 568750000 Malta 74315000 123814000 50 61907000 61907000 Malta Netherlands 3496836000 8297523000 50 4148761500 3496836000 Austria 1782862000 3905235000 50 1952617500 1782862000 Poland 2564465000 5232329000 50 2616164500 2564465000 Portugal 1076895000 2104318000 50 1052159000 1052159000 Portugal Romania 774900000 2305749000 50 1152874500 774900000 Slovenia 221025000 480758000 50 240379000 221025000 Slovakia 367923000 944979000 50 472489500 367923000 Finland 953114000 2501759000 50 1250879500 953114000 Sweden 2296707000 5357907000 50 2678953500 2296707000 Total 60073388000 140685210000 70342605000 59802639500 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 1968028000 0,30 590408400 Bulgaria 312604000 0,30 93781200 Czechia 908761000 0,30 272628300 Denmark 1245582000 0,30 373674600 Germany 14720933000 0,30 4416279900 Estonia 136803000 0,30 41040900 Ireland 948726000 0,30 284617800 Greece 783273000 0,30 234981900 Spain 5516775000 0,30 1655032500 France 11331698000 0,30 3399509400 Croatia 265156500 0,30 79546950 Italy 6862380000 0,30 2058714000 Cyprus 106090500 0,30 31827150 Latvia 135446000 0,30 40633800 Lithuania 204747000 0,30 61424100 Luxembourg 214988500 0,30 64496550 Hungary 568750000 0,30 170625000 Malta 61907000 0,30 18572100 Netherlands 3496836000 0,30 1049050800 Austria 1782862000 0,30 534858600 Poland 2564465000 0,30 769339500 Portugal 1052159000 0,30 315647700 Romania 774900000 0,30 232470000 Slovenia 221025000 0,30 66307500 Slovakia 367923000 0,30 110376900 Finland 953114000 0,30 285934200 Sweden 2296707000 0,30 689012100 Total 59802639500 17940791850 Member State Plastic packaging waste that is not recycled (kg) Call rate per Kg in EUR Gross contribution Lump sum reduction Net contribution (1) (2) (3) = (1) × (2) (4) (5) = (3) - (4) Belgium 188765800 151012640 151012640 Bulgaria 55217400 44173920 22000000 22173920 Czechia 104807300 83845840 32187600 51658240 Denmark 155649800 124519840 124519840 Germany 1696634600 1357307680 1357307680 Estonia 33101300 26481040 4000000 22481040 Ireland 182203700 145762960 145762960 Greece 101292800 81034240 33000000 48034240 Spain 775943100 620754480 142000000 478754480 France 1559059400 1247247520 1247247520 Croatia 38507700 30806160 13000000 17806160 Italy 1160609100 0,80 928487280 184048000 744439280 Cyprus 7972400 6377920 3000000 3377920 Latvia 26008800 20807040 6000000 14807040 Lithuania 24671400 19737120 9000000 10737120 Luxembourg 17519700 14015760 14015760 Hungary 227926400 182341120 30000000 152341120 Malta 10744000 8595200 1415900 7179300 Netherlands 256365000 205092000 205092000 Austria 195097800 156078240 156078240 Poland 611296800 489037440 117000000 372037440 Portugal 248276500 198621200 31322000 167299200 Romania 220954900 176763920 60000000 116763920 Slovenia 20773200 16618560 6279700 10338860 Slovakia 63242400 50593920 17000000 33593920 Finland 86758500 69406800 69406800 Sweden 127997800 102398240 102398240 Total 8197397600 6557918080 711253200 5846664880 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 4809725000 3960927949 Bulgaria 634551000 522568503 Czechia 2156905000 1776264817 Denmark 3330002000 2742339321 Germany 35901554000 29565821045 Estonia 281030000 231435182 Ireland 2925354000 2409101647 Greece 1715687000 1412910840 Spain 12049829000 9923333343 France 24703961000 20344325209 Croatia 530313000 436725922 Italy 17547747000 14451005313 Cyprus 212181000 174736321 Latvia 306727000 0,8235248 252597300 Lithuania 493494000 406404561 Luxembourg 429977000 354096735 Hungary 1401802000 1154418750 Malta 123814000 101963903 Netherlands 8297523000 6833216193 Austria 3905235000 3216057978 Poland 5232329000 4308952835 Portugal 2104318000 1732958117 Romania 2305749000 1898841546 Slovenia 480758000 395916149 Slovakia 944979000 778213668 Finland 2501759000 2060260648 Sweden 5357907000 4412369435 Total 140685210000 115857763230 Member State Gross reduction Percentage share of GNI base Financing of the gross reduction in favour of Denmark, Germany, Netherlands, Austria and Sweden Net financing of the reduction in favour of Denmark, Netherlands, Germany, Austria and Sweden (1) (2) (3) (4) = (1) + (3) Belgium 3,42 263254981 263254981 Bulgaria 0,45 34731448 34731448 Czechia 1,53 118055811 118055811 Denmark -381822181 2,37 182263978 -199558203 Germany -3717955506 25,52 1965031870 -1752923636 Estonia 0,20 15381866 15381866 Ireland 2,08 160116017 160116017 Greece 1,22 93906231 93906231 Spain 8,57 659534069 659534069 France 17,56 1352143996 1352143996 Croatia 0,38 29026096 29026096 Italy 12,47 960456533 960456533 Cyprus 0,15 11613492 11613492 Latvia 0,22 16788363 16788363 Lithuania 0,35 27010849 27010849 Luxembourg 0,31 23534316 23534316 Hungary 1,00 76726083 76726083 Malta 0,09 6776822 6776822 Netherlands -1945571377 5,90 454155748 -1491415629 Austria -572226876 2,78 213748721 -358478155 Poland 3,72 286385744 286385744 Portugal 1,50 115177519 115177519 Romania 1,64 126202623 126202623 Slovenia 0,34 26313758 26313758 Slovakia 0,67 51722381 51722381 Finland 1,78 136931013 136931013 Sweden -1082673505 3,81 293259117 -789414388 Total -7700249445 100,00 7700249445 0 EU GDP price deflator, in EUR, (spring 2020 economic forecast) : (a) 2020 EU27 = 105,9188 / (b) 2021 EU27 = 107,2736 Lump sum for Denmark in 2021 prices: 377000000 EUR × [ (b/a) ] = 381822181 EUR Lump sum for Germany in 2021 prices: 3671000000 EUR × [ (b/a) ] = 3717955506 EUR Lump sum for Netherlands in 2021 prices: 1921000000 EUR × [ (b/a) ] = 1945571377 EUR Lump sum for Austria in 2021 prices: 565000000 EUR × [ (b/a) ] = 572226876 EUR Lump sum for Sweden in 2021 prices: 1069000000 EUR × [ (b/a) ] = 1082673505 EUR Member State Traditional own resources (TOR) VAT, GNI and Plastics based own resources Total own resources Net sugar sector levies Net customs duties Total net traditional own resources Collection costs (p.m.) VAT-based own resource Plastics own resource GNI-based own resource Reduction in favour of certain Member States Totalnational contributions Share in totalnational contributions (%) (1) (2) (3) = (1) + (2) (4) (5) (6) (7) (8) (9) = (5) + (6) +(7) + (8) (10) (11) = (3) + (9) Belgium p.m. 1888440775 1888440775 601810797 590408400 151012640 3960927949 263254981 4965603970 3,56 6854044745 Bulgaria p.m. 85474779 85474779 27239215 93781200 22173920 522568503 34731448 673255071 0,48 758729850 Czechia p.m. 243996233 243996233 77757041 272628300 51658240 1776264817 118055811 2218607168 1,59 2462603401 Denmark p.m. 331083549 331083549 105510142 373674600 124519840 2742339321 -199558203 3040975558 2,18 3372059107 Germany p.m. 3792780321 3792780321 1208688234 4416279900 1357307680 29565821045 -1752923636 33586484989 24,05 37379265310 Estonia p.m. 32591652 32591652 10386351 41040900 22481040 231435182 15381866 310338988 0,22 342930640 Ireland p.m. 229920491 229920491 73271365 284617800 145762960 2409101647 160116017 2999598424 2,15 3229518915 Greece p.m. 198605750 198605750 63291942 234981900 48034240 1412910840 93906231 1789833211 1,28 1988438961 Spain p.m. 1311244027 1311244027 417868976 1655032500 478754480 9923333343 659534069 12716654392 9,11 14027898419 France p.m. 1619582164 1619582164 516130580 3399509400 1247247520 20344325209 1352143996 26343226125 18,86 27962808289 Croatia p.m. 36894750 36894750 11757667 79546950 17806160 436725922 29026096 563105128 0,40 599999878 Italy p.m. 1551004874 1551004874 494276278 2058714000 744439280 14451005313 960456533 18214615126 13,04 19765620000 Cyprus p.m. 25180413 25180413 8024527 31827150 3377920 174736321 11613492 221554883 0,16 246735296 Latvia p.m. 37686500 37686500 12009984 40633800 14807040 252597300 16788363 324826503 0,23 362513003 Lithuania p.m. 98240542 98240542 31307425 61424100 10737120 406404561 27010849 505576630 0,36 603817172 Luxembourg p.m. 18897265 18897265 6022205 64496550 14015760 354096735 23534316 456143361 0,33 475040626 Hungary p.m. 173496399 173496399 55290061 170625000 152341120 1154418750 76726083 1554110953 1,11 1727607352 Malta p.m. 12547412 12547412 3998626 18572100 7179300 101963903 6776822 134492125 0,10 147039537 Netherlands p.m. 3111631069 3111631069 991618692 1049050800 205092000 6833216193 -1491415629 6595943364 4,72 9707574433 Austria p.m. 205350267 205350267 65441294 534858600 156078240 3216057978 -358478155 3548516663 2,54 3753866930 Poland p.m. 776900972 776900972 247583826 769339500 372037440 4308952835 286385744 5736715519 4,11 6513616491 Portugal p.m. 160530051 160530051 51157928 315647700 167299200 1732958117 115177519 2331082536 1,67 2491612587 Romania p.m. 180048775 180048775 57378181 232470000 116763920 1898841546 126202623 2374278089 1,70 2554326864 Slovenia p.m. 76324163 76324163 24323085 66307500 10338860 395916149 26313758 498876267 0,36 575200430 Slovakia p.m. 78017738 78017738 24862796 110376900 33593920 778213668 51722381 973906869 0,70 1051924607 Finland p.m. 136516073 136516073 43505122 285934200 69406800 2060260648 136931013 2552532661 1,83 2689048734 Sweden p.m. 472972974 472972974 150727651 689012100 102398240 4412369435 -789414388 4414365387 3,16 4887338361 United Kingdom p.m. 462180042 462180042 115545011 — — — — — — 462180042 Total p.m. 17348140020 17348140020 5496785002 17940791850 5846664880 115857763230 0 139645219960 100,00 156993359980 GENERAL STATEMENT OF REVENUE BY BUDGET HEADING Title Heading Budget 2021 Amending budget No 6/2021 New amount 1 OWN RESOURCES 156993359980 156993359980 2 SURPLUSES, BALANCES AND ADJUSTMENTS 1768617610 1768617610 3 ADMINISTRATIVE REVENUE 1725783332 1725783332 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES 515233376 515233376 5 BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS p.m. p.m. 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES 7007988556 7007988556 GRAND TOTAL 168010982854 168010982854 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 OWN RESOURCES BASED ON THE VALUE ADDED TAX OWN RESOURCES BASED ON GROSS NATIONAL INCOME CORRECTION OF BUDGETARY IMBALANCES GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES OWN RESOURCES BASED ON PLASTIC PACKAGING WASTE NOT RECYCLED Title Chapter Heading Budget 2021 Amending budget No 6/2021 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. 1 2 CUSTOMS DUTIES AND OTHER DUTIES 17348140020 17348140020 1 3 OWN RESOURCES BASED ON THE VALUE ADDED TAX 17940791850 17940791850 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME 115877408110 –19644880 115857763230 1 5 CORRECTION OF BUDGETARY IMBALANCES — — 1 6 GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES 0 0 1 7 OWN RESOURCES BASED ON PLASTIC PACKAGING WASTE NOT RECYCLED 5827020000 19644880 5846664880 Title 1 — Total 156993359980 156993359980 OWN RESOURCES BASED ON GROSS NATIONAL INCOME OWN RESOURCES BASED ON GROSS NATIONAL INCOME Title Chapter Article Item Heading Budget 2021 Amending budget No 6/2021 New amount 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME 1 4 0 Own resources based on gross national income 115877408110 –19644880 115857763230 CHAPTER 1 4 — TOTAL 115877408110 –19644880 115857763230 Budget 2021 Amending budget No 6/2021 New amount 115877408110 –19644880 115857763230 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, plastic based own resource 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 (plastic based own resource, 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 0,8235 %. Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular point (d) of Article 2(1) thereof. Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (OJ L 165, 11.5.2021, p. 15), and in particular Article 4(1) thereof. Member State Budget 2021 Amending budget No. 6/2021 New amount Belgium 3961599565 -671616 3960927949 Bulgaria 522657109 -88606 522568503 Czechia 1776566001 -301184 1776264817 Denmark 2742804313 -464992 2742339321 Germany 29570834237 -5013192 29565821045 Estonia 231474424 -39242 231435182 Ireland 2409510135 -408488 2409101647 Greece 1413150414 -239574 1412910840 Spain 9925015947 -1682604 9923333343 France 20347774800 -3449591 20344325209 Croatia 436799973 -74051 436725922 Italy 14453455630 -2450317 14451005313 Cyprus 174765950 -29629 174736321 Latvia 252640130 -42830 252597300 Lithuania 406473471 -68910 406404561 Luxembourg 354156775 -60040 354096735 Hungary 1154614493 -195743 1154418750 Malta 101981192 -17289 101963903 Netherlands 6834374836 -1158643 6833216193 Austria 3216603294 -545316 3216057978 Poland 4309683462 -730627 4308952835 Portugal 1733251958 -293841 1732958117 Romania 1899163515 -321969 1898841546 Slovenia 395983280 -67131 395916149 Slovakia 778345622 -131954 778213668 Finland 2060609986 -349338 2060260648 Sweden 4413117598 -748163 4412369435 Article 1 4 0 — Total 115877408110 -19644880 115857763230 OWN RESOURCES BASED ON PLASTIC PACKAGING WASTE NOT RECYCLED OWN RESOURCES BASED ON PLASTIC PACKAGING WASTE NOT RECYCLED Title Chapter Article Item Heading Budget 2021 Amending budget No 6/2021 New amount 1 7 OWN RESOURCES BASED ON PLASTIC PACKAGING WASTE NOT RECYCLED 1 7 0 Own resources based on plastic packaging waste not recycled 5827020000 19644880 5846664880 CHAPTER 1 7 — TOTAL 5827020000 19644880 5846664880 Budget 2021 Amending budget No 6/2021 New amount 5827020000 19644880 5846664880 This article is intended to record the payments as a result of the application of a uniform call rate to the weight of plastic packaging waste generated in each Member State that is not recycled. The uniform call rate shall be EUR 0,80 per kilogram. Certain Member States shall be entitled to annual lump sum reductions. Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular point (c) of Article 2(1), and Article 2(2) thereof. Member State Budget 2021 Amending budget No. 6/2021 New amount Belgium 151012640 — 151012640 Bulgaria 22173920 — 22173920 Czechia 59005200 -7346960 51658240 Denmark 124519840 — 124519840 Germany 1323166480 34141200 1357307680 Estonia 22481040 — 22481040 Ireland 145762960 — 145762960 Greece 48034240 — 48034240 Spain 486214880 -7460400 478754480 France 1247247520 — 1247247520 Croatia 16176880 1629280 17806160 Italy 749133680 -4694400 744439280 Cyprus 3377920 — 3377920 Latvia 14807040 — 14807040 Lithuania 10737120 — 10737120 Luxembourg 14015760 — 14015760 Hungary 155190560 -2849440 152341120 Malta 7179300 — 7179300 Netherlands 205092000 — 205092000 Austria 148156400 7921840 156078240 Poland 372037440 — 372037440 Portugal 167299200 — 167299200 Romania 116763920 — 116763920 Slovenia 10338860 — 10338860 Slovakia 35290160 -1696240 33593920 Finland 69406800 — 69406800 Sweden 102398240 — 102398240 Article 1 7 0 — Total 5827020000 19644880 5846664880

SECTION III COMMISSION

Txt. 1. Title Heading Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 01 RESEARCH AND INNOVATION 12646069534 10716492949 12646069534 10716492949 02 EUROPEAN STRATEGIC INVESTMENTS 5236934445 3954691493 5236934445 3954691493 03 SINGLE MARKET 899252697 833005699 899252697 833005699 04 SPACE 2034303091 1687697091 2034303091 1687697091 05 REGIONAL DEVELOPMENT AND COHESION 35410370000 45755416812 35410370000 45755416812 06 RECOVERY AND RESILIENCE 1059937421 1028986793 20000000 1079937421 1028986793 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES 16607631113 19577122299 16607631113 19577122299 08 AGRICULTURE AND MARITIME POLICY 56565951003 56302994194 3487290 –450000000 56569438293 55852994194 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 143238000 1172760198 143238000 14 EXTERNAL ACTION 14345561527 8928643283 450000000 450000000 14795561527 9378643283 15 PRE-ACCESSION ASSISTANCE 1901438473 1882396073 1901438473 1882396073 16 EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK 97981598 117981598 97981598 117981598 20 ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION 3724183236 3725458325 3724183236 3725458325 21 EUROPEAN SCHOOLS AND PENSIONS 2411594399 2411594399 2411594399 2411594399 30 RESERVES 3193368000 2992983000 3193368000 2992983000 Total 162052683642 163703947487 473487290 0 162526170932 163703947487 Of which Reserves (30 02 02) 74600000 71600000 74600000 71600000 Title Chapter Heading Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 05 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THEREGIONAL DEVELOPMENT AND COHESION CLUSTER 15669172 15669172 15669172 15669172 05 02 EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) 29234531303 33865171187 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 35410370000 45755416812 EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) Title Chapter Article Item Heading FF Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 05 02EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) 05 02 01 ERDF — Operational expenditure 2.1 29064448802 1181530830 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 theEuropean 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 2.1 p.m. p.m. p.m. p.m. Article 05 02 05 — Subtotal p.m. p.m. p.m. p.m. 05 02 06 InvestEU Fund — Contribution from the ERDF p.m. p.m. 05 02 07 Border Management and Visa Instrument (BMVI) — Contribution from the ERDF p.m. p.m. 05 02 08 EMFAF — Contribution from the ERDF p.m. p.m. 05 02 09 Horizon Europe — Contribution from the ERDF p.m. p.m. 05 02 10 Digital Europe — Contribution from the ERDF 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 29234531303 33865171187 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: (1) less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union, (2) transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union, (3) more developed regions, with a GDP per capita above 100 % of the average GDP of the Union. Txt. 2. 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). Regulation (EU) 2021/1058 of the European Parliament and of the Council of 24 June 2021 on the European Regional Development Fund and on the Cohesion Fund (OJ L 231, 30.6.2021, p. 60). Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (OJ L 231, 30.6.2021, p. 94). Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (OJ L 231, 30.6.2021, p. 1). Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 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, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159). 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). Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New article This appropriation is intended to complement the Invest EU resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to a maximum of 5% of the initial national allocation of ERDF to Invest EU pursuant to Article 14 of the CPR. Transferred resources will be implemented in accordance with the rules of Invest EU and shall be used for the provisioning of the part of the EU guarantee under the Member State compartment and for the InvestEU Advisory Hub upon conclusion of the contribution agreement in accordance with Article 10(3) of the InvestEU Regulation. Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New article This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ERDF to BMVI pursuant to Article 26 of the CPR. Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit of the Member State(s) concerned. Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New article This appropriation is intended to complement the European Maritime, Fisheries and Aquaculture Fund (EMFAF) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ERDF to EMFAF pursuant to Article 26 of the CPR. Transferred resources will be implemented in accordance with the rules of EMFAF and for the benefit of the Member State(s) concerned. Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New article This appropriation is intended to complement the Horizon Europe resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ERDF to Horizon Europe pursuant to Article 26 of the CPR. Transferred resources will be implemented in accordance with the rules of Horizon Europe and for the benefit of the Member State(s) concerned. Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New article This appropriation is intended to complement the Digital Europe resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ERDF to Digital Europe pursuant to Article 26 of the CPR. Transferred resources will be implemented in accordance with the rules of Digital Europe and for the benefit of the Member State(s) concerned. COHESION FUND (CF) Title Chapter Article Item Heading FF Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 05 03COHESION FUND (CF) 05 03 01 Cohesion Fund (CF) — Operational expenditure 2.1 4679268040 187475564 4679268040 187475564 05 03 02 Cohesion Fund (CF) — Operational technical assistance 2.1 14896960 6594137 14896960 6594137 05 03 03 Connecting Europe Facility (CEF) — Transport — Cohesion Fund (CF) allocation 2.1 1435892000 40000000 1435892000 40000000 05 03 04 InvestEU Fund — Contribution from the CF p.m. p.m. 05 03 05 Border Management and Visa Instrument (BMVI) — Contribution from the CF p.m. p.m. 05 03 06 EMFAF — Contribution from the CF p.m. p.m. 05 03 07 Horizon Europe — Contribution from the CF p.m. p.m. 05 03 08 Digital Europe — Contribution from the CF p.m. p.m. 05 03 99Completion of previous programmes and activities 05 03 99 01 Completion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021) 2.1 p.m. 10390032852 p.m. 10390032852 05 03 99 02 Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021) 2.1 p.m. 9300000 p.m. 9300000 05 03 99 03 Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020) 2.1 — 1203600000 — 1203600000 05 03 99 04 Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021) 2.1 p.m. 300000 p.m. 300000 Article 05 03 99 — Subtotal p.m. 11603232852 p.m. 11603232852 Chapter 05 03 — Total 6130057000 11837302553 6130057000 11837302553 Cohesion Fund (CF) support under the Investment for growth and jobs goal in the 2021-2027 programming period. The CF will support Member States whose GNI per capita, measured in Purchasing Power Standards (PPS) and calculated on the basis of Union figures for the period 2014-2016, is less than 90 % of the average GNI per capita of the EU-27 for the same reference period. The appropriation, while ensuring an appropriate balance and according to the investment and infrastructure needs specific to each Member State, is intended to support: (4) investments in the environment, including areas related to sustainable development and energy which present environmental benefits, (5) the Connecting Europe Facility (CEF) Txt. 3. 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. Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU (OJ L 348, 20.12.2013, p.1). Regulation (EU) 2021/1058 of the European Parliament and of the Council of 24 June 2021 on the European Regional Development Fund and on the Cohesion Fund (OJ L 231, 30.6.2021, p. 60). Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (OJ L 231, 30.6.2021, p. 94). Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 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, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159). Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (OJ L 249, 14.7.2021, p. 38). 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). Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New article This appropriation is intended to complement the Invest EU resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to a maximum of 5% of the initial national allocation of the Cohesion Fund to Invest EU pursuant to Article 14 of the CPR. Transferred resources will be implemented in accordance with the rules of Invest EU and shall be used for the provisioning of the part of the EU guarantee under the Member State compartment and for the InvestEU Advisory Hub upon conclusion of the contribution agreement in accordance with Article 10(3) of the InvestEU Regulation. Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New article This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the Cohesion Fund to BMVI pursuant to Article 26 of the CPR. Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit of the Member State(s) concerned. Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New article This appropriation is intended to complement the European Maritime, Fisheries and Aquaculture Fund (EMFAF) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the Cohesion Fund to EMFAF pursuant to Article 26 of the CPR. Transferred resources will be implemented in accordance with the rules of EMFAF and for the benefit of the Member State(s) concerned. Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New article This appropriation is intended to complement Horizon Europe resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the Cohesion Fund to Horizon Europe pursuant to Article 26 of the CPR. Transferred resources will be implemented in accordance with the rules of Horizon Europe and for the benefit of the Member State(s) concerned. Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New article This appropriation is intended to complement Digital Europe resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the Cohesion Fund to Digital Europe pursuant to Article 26 of the CPR. Transferred resources will be implemented in accordance with the rules of Digital Europe and for the benefit of the Member State(s) concerned. Title Chapter Heading Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 06 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THERECOVERY AND RESILIENCE CLUSTER 22774102 22774102 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 57811000 148014000 193531962 06 06 EU4HEALTH PROGRAMME 311684898 112100098 311684898 112100098 06 07 EMERGENCY SUPPORT WITHIN THE UNION 156200000 238100000 156200000 238100000 06 10 DECENTRALISED AGENCIES 317886339 307644524 –37811000 280075339 307644524 06 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 11400000 12280524 11400000 12280524 Title 06 — Total 1059937421 1028986793 20000000 1079937421 1028986793 UNION CIVIL PROTECTION MECHANISM (RESCEU) Title Chapter Article Item Heading FF Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 06 05UNION CIVIL PROTECTION MECHANISM (RESCEU) 06 05 01 Union Civil Protection Mechanism (rescEU) 2.2 90203000 25613000 57811000 148014000 25613000 06 05 99Completion of previous programmes and activities 06 05 99 01 Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021) 2.2 p.m. 145550088 p.m. 145550088 06 05 99 02 Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021) 2.2 p.m. 22368874 p.m. 22368874 Article 06 05 99 — Subtotal p.m. 167918962 p.m. 167918962 Chapter 06 05 — Total 90203000 193531962 57811000 148014000 193531962 Appropriations under this chapter are intended to cover expenditure to support the actions under the Union Civil Protection Mechanism (rescEU). 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, 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 2056000000 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. Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (OJ L 347, 20.12.2013, p. 924). 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) 2021/836 of the European Parliament and of the Council of 20 May 2021 amending Decision No 1313/2013/EU on a Union Civil Protection Mechanism (OJ L 185, 26.5.2021, p. 1). Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 90203000 25613000 57811000 148014000 25613000 The Union Civil Protection Mechanism (rescEU) intervenes in all phases of the disaster management cycle: prevention, preparedness and response, and its geographical scope is both within and outside the Union. As regards prevention, the mechanism aims in particular at fostering a shared culture of prevention with activities supporting and promoting Member States’ risk assessment and risk reduction efforts, such as the sharing of good practice, the compilation and dissemination of information from Member States on risk management activities including through cross-border projects, peer reviews, and advisory missions. The mechanism also provides funding to scale-up Member States’ disaster risk management strategies and to support the development of projects leveraging disaster risk management investments. Preparedness efforts are supported, in particular, through the pooling of civil protection capacities in the form of the European Civil Protection Pool (ECPP), as well as the development of additional capacities at Union level to complement national efforts (the rescEU reserve and the rescEU transition phase). Preparedness is also improved through training, exercises, the exchange of best practices and experts, all under the umbrella of the Union Civil Protection Knowledge Network. The mechanism also supports the study and development of disaster detection and early warning systems, and promotes scientific analysis and expert support. Concerning the international dimension, the mechanism facilitates cooperation with the enlargement countries and countries under the European Neighbourhood Policy in the area of disaster management, through the funding of projects, training and policy dialogues. In relation to response, the mechanism contributes through the Emergency Response Coordination Centre (ERCC) to the rapid and efficient deployment of national capacities, ECPP modules and/or rescEU capacities, as well as of trained experts and EUCP teams for operations in Member States or participating states, and in any third country. The mechanism support is financial, operational and facilitates coordination. This article also covers a wide array of horizontal activities supporting the proper functioning of the mechanism. These include, among others, communication activities, project and IT support to operations, and other activities supporting policy development, such as workshops, seminars, projects, studies, surveys, modelling, scenario-building and contingency planning, as well as audits and evaluations. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Proceeds from EURI 678618678 5 0 4 0 EFTA-EEA 2399400 6 6 0 0 Candidate countries and Western Balkan potential candidates 1020000 6 4 2 0 DECENTRALISED AGENCIES Title Chapter Article Item Heading FF Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 06 10DECENTRALISED AGENCIES 06 10 01 European Centre for Disease Prevention and Control 2.2 138525714 138525714 –20000000 118525714 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 –17811000 22179000 39990000 06 10 03 02 Special contribution for orphan medicinal products 2.2 14000000 14000000 14000000 14000000 Article 06 10 03 — Subtotal 53990000 53990000 –17811000 36179000 53990000 Chapter 06 10 — Total 317886339 307644524 –37811000 280075339 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 AnnexStaff 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 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 138525714 138525714 –20000000 118525714 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: (6) search for, collect, collate, evaluate and disseminate relevant scientific and technical data, (7) provide scientific opinions and scientific and technical assistance including training, (8) provide timely information to the Commission, the Member States, Union agencies and international organisations active within the field of public health, (9) 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, (10) exchange information, expertise and best practices, and facilitate the development and implementation of joint actions. Txt. 4. This appropriation is also intended to cover operational expenditure relating to the following target areas: (11) improving surveillance of communicable diseases in the Member States, (12) strengthening the scientific support provided by the Member States and the Commission, (13) 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, (14) strengthening the relevant capacity in the Member States through training, (15) communicating information and building partnerships. Txt. 5. 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 119995020 of which amount coming from the recovery of surplus (revenue Article 6 6 2) 1469306 Amount entered in the budget 118525714 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). Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 39990000 39990000 –17811000 22179000 39990000 In order to promote the protection of human and animal health and of consumers of medicinal products throughout the Union, and in order to promote the completion of the internal market through the adoption of uniform regulatory decisions based on scientific criteria concerning the placing on the market and the use of medicinal products, the objectives of the European Medicines Agency shall be to provide the Member States and the institutions of the Union with the best possible scientific advice on any question relating to the evaluation of the quality, the safety, and the efficacy of medicinal products for human and veterinary use, in accordance with the provisions of the Union legislation relating to medicinal products. Total Union contribution 39990000 of which amount coming from the recovery of surplus (assigned revenue 6 6 2) Amount entered in the budget 39990000 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue): EFTA-EEA 1079730 6 6 0 0 Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of Medicinal Products (OJ L 35, 15.2.1995, p. 1). Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal products (OJ L 18, 22.1.2000, p. 1). Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1) (replacing Council Regulation (EEC) No 2309/93). Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to medicinal products for human use (OJ L 311, 28.11.2001, p. 67). Commission Regulation (EC) No 2049/2005 of 15 December 2005 laying down, pursuant to Regulation (EC) No 726/2004 of the European Parliament and of the Council, rules regarding the payment of fees to, and the receipt of administrative assistance from, the European Medicines Agency by micro, small and medium-sized enterprises (OJ L 329, 16.12.2005, p. 4). Regulation (EC) No 1901/2006 of the European Parliament and of the Council of 12 December 2006 on medicinal products for paediatric use and amending Regulation (EEC) No 1768/92, Directive 2001/20/EC, Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 378, 27.12.2006, p. 1). Regulation (EC) No 1394/2007 of the European Parliament and of the Council of 13 November 2007 on advanced therapy medicinal products and amending Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 324, 10.12.2007, p. 121). Commission Regulation (EC) No 1234/2008 of 24 November 2008 concerning the examination of variations to the terms of marketing authorisations for medicinal products for human use and veterinary medicinal products (OJ L 334, 12.12.2008, p. 7). Regulation (EC) No 470/2009 of the European Parliament and of the Council of 6 May 2009 laying down Community procedures for the establishment of residue limits of pharmacologically active substances in foodstuffs of animal origin, repealing Council Regulation (EEC) No 2377/90 and amending Directive 2001/82/EC of the European Parliament and of the Council and Regulation (EC) No 726/2004 of the European Parliament and of the Council (OJ L 152, 16.6.2009, p. 11). Commission Regulation (EC) No 668/2009 of 24 July 2009 implementing Regulation (EC) No 1394/2007 of the European Parliament and of the Council with regard to the evaluation and certification of quality and non-clinical data relating to advanced therapy medicinal products developed by micro, small and medium-sized enterprises (OJ L 194, 25.7.2009, p. 7). Regulation (EU) No 1235/2010 of the European Parliament and of the Council of 15 December 2010 amending, as regards pharmacovigilance of medicinal products for human use, Regulation (EC) No 726/2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency, and Regulation (EC) No 1394/2007 on advanced therapy medicinal products (OJ L 348, 31.12.2010, p. 1). Regulation (EU) No 536/2014 of the European Parliament and the Council of 16 April 2014 on clinical trials on medicinal products for human use, and repealing Directive 2001/20/EC (OJ L 158, 27.5.2014, p. 1). Regulation (EU) No 658/2014 of the European Parliament and of the Council of 15 May 2014 on fees payable to the European Medicines Agency for the conduct of pharmacovigilance activities in respect of medicinal products for human use (OJ L 189, 27.6.2014, p. 112). Regulation (EU) 2017/745 of the European Parliament and of the Council of 5 April 2017 on medical devices, amending Directive 2001/83/EC, Regulation (EC) No 178/2002 and Regulation (EC) No 1223/2009 and repealing Council Directives 90/385/EEC and 93/42/EEC (OJ L 117, 5.5.2017, p. 1). Regulation (EU) 2017/746 of the European Parliament and of the Council of 5 April 2017 on in vitro diagnostic medical devices and repealing Directive 98/79/EC and Commission Decision 2010/227/EU (OJ L 117, 5.5.2017, p. 176). Regulation (EU) 2019/6 of the European Parliament and of the Council of 11 December 2018 on veterinary medicinal products and repealing Directive 2001/82/EC (OJ L 4, 7.1.2019, p. 43). Title Chapter Heading Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 07 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES CLUSTER 85474925 85474925 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 289140695 219300751 289140695 219300751 07 06 RIGHTS AND VALUES 90009287 80518914 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 224235700 220342973 224235700 220342973 Title 07 — Total 16607631113 19577122299 16607631113 19577122299 EUROPEAN SOCIAL FUND PLUS (ESF+) Title Chapter Article Item Heading FF Budget 2021 Amending budget No 6/2021 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 2 p.m. p.m. p.m. p.m. Article 07 02 07 — Subtotal p.m. p.m. p.m. p.m. 07 02 08 InvestEU Fund — Contribution from the ESF+ p.m. p.m. 07 02 09 Border Management and Visa Instrument (BMVI) — Contribution from the ESF+ p.m. p.m. 07 02 10 EMFAF — Contribution from the ESF+ p.m. p.m. 07 02 11 Horizon Europe — Contribution from the ESF+ p.m. p.m. 07 02 12 Digital Europe — Contribution from the ESF+ p.m. p.m. 07 02 13 Erasmus+ — Contribution from the ESF+ 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). Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (OJ L 231, 30.6.2021, p. 1). Regulation (EU) 2021/1057 of the European Parliament and of the Council of 24 June 2021 establishing the European Social Fund Plus (ESF+) and repealing Regulation (EU) No 1296/2013 (OJ L 231, 30.6.2021, p. 21). Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 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, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159). Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New article This appropriation is intended to complement the Invest EU resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to a maximum of 5% of the initial national allocation of ESF+ to Invest EU pursuant to Article 14 of the CPR. Transferred resources will be implemented in accordance with the rules of Invest EU and shall be used for the provisioning of the part of the EU guarantee under the Member State compartment and for the InvestEU Advisory Hub upon conclusion of the contribution agreement in accordance with Article 10(3) of the InvestEU Regulation. Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New article This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to BMVI pursuant to Article 26 of the CPR. Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit of the Member State(s) concerned. Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New article This appropriation is intended to complement the European Maritime, Fisheries and Aquaculture Fund (EMFAF) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to EMFAF pursuant to Article 26 of the CPR. Transferred resources will be implemented in accordance with the rules of EMFAF and for the benefit of the Member State(s) concerned. Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New article This appropriation is intended to complement the Horizon Europe resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to Horizon Europe pursuant to Article 26 of the CPR. Transferred resources will be implemented in accordance with the rules of Horizon Europe and for the benefit of the Member State(s) concerned. Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New article This appropriation is intended to complement the Digital Europe resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to Digital Europe pursuant to Article 26 of the CPR. Transferred resources will be implemented in accordance with the rules of Digital Europe and for the benefit of the Member State(s) concerned. Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New article This appropriation is intended to complement Erasmus+ resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to Erasmus+ pursuant to Article 26 of the CPR. Transferred resources will be implemented in accordance with the rules of Erasmus+ and for the benefit of the Member State(s) concerned. Title Chapter Heading Budget 2021 Amending budget No 6/2021 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 –450000000 15343139960 14570350000 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 3487290 77009290 72884500 Reserves (30 02 02) 74600000 71600000 74600000 71600000 148122000 144484500 3487290 151609290 144484500 08 10 DECENTRALISED AGENCIES 18741043 18741043 18741043 18741043 08 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS p.m. 6047000 p.m. 6047000 Title 08 — Total 56565951003 56302994194 3487290 –450000000 56569438293 55852994194 Reserves (30 02 02) 74600000 71600000 74600000 71600000 56640551003 56374594194 3487290 –450000000 56644038293 55924594194 EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD) Title Chapter Article Item Heading FF Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 08 03EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD) 08 03 01Rural development types of interventions 08 03 01 01 Rural development types of interventions under the CAP Strategic Plans 3.2 p.m. p.m. p.m. p.m. 08 03 01 02 Rural development types of interventions — 2014-2022 programmes 3.2 15308020100 14996000000 –450000000 15308020100 14546000000 08 03 01 03 Rural development types of interventions financed from the European Union Recovery Instrument (EURI) 3.2 p.m. p.m. p.m. p.m. Article 08 03 01 — Subtotal 15308020100 14996000000 –450000000 15308020100 14546000000 08 03 02 EAFRD — Operational technical assistance 3.2 35119860 17153750 35119860 17153750 08 03 03 EAFRD — Operational technical assistance financed from the European Union Recovery Instrument (EURI) 3.2 p.m. p.m. p.m. p.m. 08 03 99Completion of previous programmes and activities 08 03 99 01 Completion of previous rural development programmes — Operational expenditure (prior to 2014) 3.2 p.m. p.m. p.m. p.m. 08 03 99 02 Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021) 3.2 p.m. 7196250 p.m. 7196250 Article 08 03 99 — Subtotal p.m. 7196250 p.m. 7196250 Chapter 08 03 — Total 15343139960 15020350000 –450000000 15343139960 14570350000 Appropriations under this chapter are intended to cover the financing of the CAP Strategic Plans interventions funded by the European Agricultural Fund for Rural Development (EAFRD) under the programming period 2021-2027, as well as 2014-2020 programmes in accordance with Regulation (EU) No 1305/2013 that are extended to 2021 and 2022 under transitional rules set out by Regulation (EU) 2020/2220. The appropriations may also be used for covering any outstanding payments for EAFRD measures prior to 2014 and for financing technical assistance at the initiative of the Commission within the limit of 0,25 % of the EAFRD envelope. The EAFRD delivers specific climate and environmental public goods, improves the competitiveness of the agriculture and forestry sectors, and promotes the diversification of economic activity and quality of life and work in rural areas including areas with specific constraints. 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, 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 8070000000 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. Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320). Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487). Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549). 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) 2020/2220 of the European Parliament and of the Council of 23 December 2020 laying down certain transitional provisions for support from the European Agricultural Fund for Rural Development (EAFRD) and from the European Agricultural Guarantee Fund (EAGF) in the years 2021 and 2022 and amending Regulations (EU) No 1305/2013, (EU) No 1306/2013 and (EU) No 1307/2013 as regards resources and application in the years 2021 and 2022 and Regulation (EU) No 1308/2013 as regards resources and the distribution of such support in respect of the years 2021 and 2022 (OJ L 437, 28.12.2020, p. 1). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 1 June 2018, 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(2018)0392). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 1 June 2018, on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (COM(2018)0393). Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 15308020100 14996000000 –450000000 15308020100 14546000000 This appropriation is intended to cover the financing of rural development programmes for the period 2014-2020 under the EAFRD in accordance with Regulation (EU) No 1305/2013, including those extended to 2021 and 2022 under Regulation (EU) 2020/2220. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue 75000000 6 2 0 1 EUROPEAN MARITIME AND FISHERIES FUND (EMFF) Title Chapter Article Item Heading FF Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 08 04EUROPEAN MARITIME AND FISHERIES FUND (EMFF) 08 04 01 EMFF — Operational expenditure under shared management 3.2 649647097 26250829 649647097 26250829 08 04 02 EMFF — Operational expenditure under direct and indirect management 3.2 99107185 17942309 99107185 17942309 08 04 03 EMFF — Operational technical assistance 3.2 4589290 1418290 4589290 1418290 08 04 04 InvestEU Fund — Contribution from the EMFAF p.m. p.m. 08 04 05 Border Management and Visa Instrument (BMVI) — Contribution from the EMFAF p.m. p.m. 08 04 99Completion of previous programmes and activities 08 04 99 01 Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under shared management (prior to 2021) 3.2 p.m. 711866912 p.m. 711866912 08 04 99 02 Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021) 3.2 p.m. 61700000 p.m. 61700000 08 04 99 03 Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021) 3.2 p.m. 2800000 p.m. 2800000 Article 08 04 99 — Subtotal p.m. 776366912 p.m. 776366912 Chapter 08 04 — Total 753343572 821978340 753343572 821978340 Appropriations under this chapter are intended to cover expenditure related to the implementation of the common fisheries and maritime policy in view of: (16) fostering sustainable fisheries and the restoration and conservation of aquatic biological resources, (17) fostering sustainable aquaculture activities, and processing and marketing of fisheries and aquaculture products, (18) contributing to food security in the Union; enabling a sustainable blue economy in coastal, island and inland areas, and fostering the development of fishing and aquaculture communities, (19) strengthening international ocean governance and enabling safe, secure, clean and sustainably managed seas and oceans. Txt. 6. 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. Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1). Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 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, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159). Regulation (EU) 2021/1139 of the European Parliament and of the Council of 7 July 2021 establishing the European Maritime, Fisheries and Aquaculture Fund and amending Regulation (EU) 2017/1004 (OJ L 247, 13.7.2021, p. 1). Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New article This appropriation is intended to complement the Invest EU resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to a maximum of 5% of the initial national allocation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) to Invest EU pursuant to Article 14 of the CPR. Transferred resources will be implemented in accordance with the rules of Invest EU and shall be used for the provisioning of the part of the EU guarantee under the Member State compartment and for the InvestEU Advisory Hub upon conclusion of the contribution agreement in accordance with Article 10(3) of the InvestEU Regulation. Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New article This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) to BMVI pursuant to Article 26 of the CPR. Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit of the Member State(s) concerned. SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPA) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMO) Title Chapter Article Item Heading FF Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 08 05SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPA) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMO) 08 05 01 Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters 3.2 67822000 67184500 3487290 71309290 67184500 Reserves (30 02 02) 74600000 71600000 74600000 71600000 142422000 138784500 3487290 145909290 138784500 08 05 02 Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (compulsory contributions to international bodies) 3.2 5700000 5700000 5700000 5700000 Chapter 08 05 — Total 73522000 72884500 3487290 77009290 72884500 Reserves (30 02 02) 74600000 71600000 74600000 71600000 148122000 144484500 3487290 151609290 144484500 Appropriations under this chapter are intended to cover expenditure related to the implementation of the Sustainable Fisheries Partnership Agreements and Protocols thereto concluded between the Union and third countries as well as the membership in regional fisheries management organisations. 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 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 08 05 01 67822000 67184500 3487290 71309290 67184500 Reserves (30 02 02) 74600000 71600000 74600000 71600000 Total 142422000 138784500 3487290 145909290 138784500 This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries. In addition, the Union may negotiate new fisheries partnership agreements which would need to be financed under this article. Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22), and in particular Article 31 thereof. Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1). Regulation (EU) 2021/1139 of the European Parliament and of the Council of 7 July 2021 establishing the European Maritime, Fisheries and Aquaculture Fund and amending Regulation (EU) 2017/1004 (OJ L 247, 13.7.2021, p. 1). Regulations and Decisions concerning the conclusion of agreements and protocols adopted with regard to fisheries between the Union and the governments of the following countries: Status (as of December 2020) Country Legal basis Date Official Journal Duration Agreements and Protocols in provisional application or in force (and financial compensation due in 2021 entered in Article 08 05 01) Cape Verde Decision (EU) 2019/951 17 May 2019 L 154, 12.6.2019 20.5.2019 to 19.5.2024 Cook Islands Decision (EU) 2020/1545 19 October 2020 L 356, 26.10.2020 14.10.2016 to 13.10.2021 Côte d’Ivoire Decision (EU) 2019/385 4 March 2019 L 70, 12.3.2019 1.8.2018 to 31.12.2024 Gambia Decision (EU) 2020/392 5 March 2020 L 75, 11.3.2020 31.7.2019 to 30.7.2025 Guinea-Bissau Decision (EU)2019/1088 6 June 2019 L 173, 27.6.2019 15.6.2019 to 14.6.2024 Mauritania Decision (EU) 2020/1704 23 October 2020 L 383, 16.11.2020 16.11.2015 to 14.11.2021 Morocco Decision (EU) 2019/441 4 March 2019 L 77, 20.3.2019 18.7.2019 to 17.7.2023 São Tomé and Príncipe Decision (EU) 2019/2218 24 October 2019 L 333, 27.12.2019 19.12.2019 to 18.12.2024 Senegal Decision (EU) 2019/1925 14 November 2019 L 299, 20.11.2019 18.11.2019 to 17.11.2024 Seychelles Decision (EU) 2020/272 20 February 2020 L 60, 28.2.2020 24.02.2020 to 23.02.2026 Agreements and Protocols to be renegotiated, already under negotiation or with legislative procedure under way (financial compensation entered in Article 30 02 02) Gabon Decision 2014/232/EU 14 April 2014 L 125, 26.4.2014 Expired Greenland Decision (EU) 2016/817 17 May 2016 L 136, 25.5.2016 1.1.2016 to 31.12.2020 Kiribati Decision 2014/60/EU 28 January 2014 L 38, 7.2.2014 Expired Liberia Decision (EU) 2016/1062 24 May 2016 L 177, 1.7.2016 9.12.2015 to 8.12.2020 Madagascar Decision (EU) 2015/1893 5 October 2015 L 277, 22.10.2015 Expired Mauritius Decision (EU) 2018/754 14 May 2018 L 128, 24.5.2018 8.12.2017 to 7.12.2021 Title Chapter Heading Budget 2021 Amending budget No 6/2021 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) 11744285623 6187464534 450000000 450000000 12194285623 6637464534 14 03 HUMANITARIAN AID 1641156246 1888615000 1641156246 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 14345561527 8928643283 450000000 450000000 14795561527 9378643283 NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI) Title Chapter Article Item Heading FF Budget 2021 Amending budget No 6/2021 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 1364414922 36288430 1364414922 36288430 14 02 01 21 East and Central Africa 6 986324040 26232600 986324040 26232600 14 02 01 22 Southern Africa and Indian Ocean 6 937007838 24920970 937007838 24920970 14 02 01 30 Middle East and Central Asia 6 389490660 p.m. 389490660 p.m. 14 02 01 31 South and East Asia 6 451433753 p.m. 451433753 p.m. 14 02 01 32 The Pacific 6 97607298 p.m. 97607298 p.m. 14 02 01 40 The Americas 6 220262360 p.m. 220262360 p.m. 14 02 01 41 The Caribbean 6 154971644 p.m. 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 2018306110 28228584 2018306110 28228584 Article 14 02 01 — Subtotal 8927481083 279495085 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 132944671 5376430 450000000 450000000 582944671 455376430 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 939041513 85207000 450000000 450000000 1389041513 535207000 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 11744285623 6187464534 450000000 450000000 12194285623 6637464534 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. Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1). 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: (20) Human Rights and Democracy, (21) Civil Society Organisation, (22) Stability and Peace, (23) Global Challenges. Txt. 7. Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 132944671 5376430 450000000 450000000 582944671 455376430 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 6/2021 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) 97981598 117981598 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 97981598 117981598 97981598 117981598 SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK Title Chapter Article Item Heading FF Budget 2021 Amending budget No 6/2021 New amount 16 01SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK 16 01 01 Support expenditure for the European Globalisation Adjustment Fund S p.m. p.m. 16 01 02Support expenditure for the Innovation Fund 16 01 02 64 Innovation and Networks Executive Agency — Contribution from the Innovation Fund for the completion of previous programmes O p.m. p.m. 16 01 02 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Innovation Fund O p.m. p.m. Article 16 01 02 — Subtotal p.m. p.m. 16 01 03 Support expenditure for the European Peace Facility O p.m. p.m. 16 01 04 Support expenditure for trust funds managed by the Commission O p.m. p.m. 16 01 05 Support expenditure for the European Development Fund O p.m. p.m. Chapter 16 01 — Total p.m. p.m. Budget 2021 Amending budget No 6/2021 New amount p.m. p.m. This appropriation is intended to cover administrative support expenditure as decided under the European Development Funds and more specifically office overhead costs for external personnel in Union delegations (contract staff, local staff or seconded national experts), such as rent, security, cleaning and maintenance. It is also intended to cover the remuneration of external staff at Commission Headquarters notably in relation to the assigned revenue as part of the transition process from the African Peace Facility to the European Peace Facility. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue 141377187 3 3 0 , 3 3 8, 3 3 9 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 21(2) thereof.

Title Heading Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 01 RESEARCH AND INNOVATION 12646069534 10716492949 12646069534 10716492949 02 EUROPEAN STRATEGIC INVESTMENTS 5236934445 3954691493 5236934445 3954691493 03 SINGLE MARKET 899252697 833005699 899252697 833005699 04 SPACE 2034303091 1687697091 2034303091 1687697091 05 REGIONAL DEVELOPMENT AND COHESION 35410370000 45755416812 35410370000 45755416812 06 RECOVERY AND RESILIENCE 1059937421 1028986793 20000000 1079937421 1028986793 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES 16607631113 19577122299 16607631113 19577122299 08 AGRICULTURE AND MARITIME POLICY 56565951003 56302994194 3487290 –450000000 56569438293 55852994194 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 143238000 1172760198 143238000 14 EXTERNAL ACTION 14345561527 8928643283 450000000 450000000 14795561527 9378643283 15 PRE-ACCESSION ASSISTANCE 1901438473 1882396073 1901438473 1882396073 16 EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK 97981598 117981598 97981598 117981598 20 ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION 3724183236 3725458325 3724183236 3725458325 21 EUROPEAN SCHOOLS AND PENSIONS 2411594399 2411594399 2411594399 2411594399 30 RESERVES 3193368000 2992983000 3193368000 2992983000 Total 162052683642 163703947487 473487290 0 162526170932 163703947487 Of which Reserves (30 02 02) 74600000 71600000 74600000 71600000 Title Chapter Heading Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 05 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THEREGIONAL DEVELOPMENT AND COHESION CLUSTER 15669172 15669172 15669172 15669172 05 02 EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) 29234531303 33865171187 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 35410370000 45755416812 EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) Title Chapter Article Item Heading FF Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 05 02EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) 05 02 01 ERDF — Operational expenditure 2.1 29064448802 1181530830 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 theEuropean 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 2.1 p.m. p.m. p.m. p.m. Article 05 02 05 — Subtotal p.m. p.m. p.m. p.m. 05 02 06 InvestEU Fund — Contribution from the ERDF p.m. p.m. 05 02 07 Border Management and Visa Instrument (BMVI) — Contribution from the ERDF p.m. p.m. 05 02 08 EMFAF — Contribution from the ERDF p.m. p.m. 05 02 09 Horizon Europe — Contribution from the ERDF p.m. p.m. 05 02 10 Digital Europe — Contribution from the ERDF 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 29234531303 33865171187 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.

investments in the environment, including areas related to sustainable development and energy which present environmental benefits,

the Connecting Europe Facility (CEF)

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. Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU (OJ L 348, 20.12.2013, p.1). Regulation (EU) 2021/1058 of the European Parliament and of the Council of 24 June 2021 on the European Regional Development Fund and on the Cohesion Fund (OJ L 231, 30.6.2021, p. 60). Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (OJ L 231, 30.6.2021, p. 94). Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 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, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159). Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (OJ L 249, 14.7.2021, p. 38). 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). Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New article This appropriation is intended to complement the Invest EU resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to a maximum of 5% of the initial national allocation of the Cohesion Fund to Invest EU pursuant to Article 14 of the CPR. Transferred resources will be implemented in accordance with the rules of Invest EU and shall be used for the provisioning of the part of the EU guarantee under the Member State compartment and for the InvestEU Advisory Hub upon conclusion of the contribution agreement in accordance with Article 10(3) of the InvestEU Regulation. Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New article This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the Cohesion Fund to BMVI pursuant to Article 26 of the CPR. Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit of the Member State(s) concerned. Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New article This appropriation is intended to complement the European Maritime, Fisheries and Aquaculture Fund (EMFAF) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the Cohesion Fund to EMFAF pursuant to Article 26 of the CPR. Transferred resources will be implemented in accordance with the rules of EMFAF and for the benefit of the Member State(s) concerned. Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New article This appropriation is intended to complement Horizon Europe resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the Cohesion Fund to Horizon Europe pursuant to Article 26 of the CPR. Transferred resources will be implemented in accordance with the rules of Horizon Europe and for the benefit of the Member State(s) concerned. Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New article This appropriation is intended to complement Digital Europe resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the Cohesion Fund to Digital Europe pursuant to Article 26 of the CPR. Transferred resources will be implemented in accordance with the rules of Digital Europe and for the benefit of the Member State(s) concerned. Title Chapter Heading Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 06 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THERECOVERY AND RESILIENCE CLUSTER 22774102 22774102 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 57811000 148014000 193531962 06 06 EU4HEALTH PROGRAMME 311684898 112100098 311684898 112100098 06 07 EMERGENCY SUPPORT WITHIN THE UNION 156200000 238100000 156200000 238100000 06 10 DECENTRALISED AGENCIES 317886339 307644524 –37811000 280075339 307644524 06 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 11400000 12280524 11400000 12280524 Title 06 — Total 1059937421 1028986793 20000000 1079937421 1028986793 UNION CIVIL PROTECTION MECHANISM (RESCEU) Title Chapter Article Item Heading FF Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 06 05UNION CIVIL PROTECTION MECHANISM (RESCEU) 06 05 01 Union Civil Protection Mechanism (rescEU) 2.2 90203000 25613000 57811000 148014000 25613000 06 05 99Completion of previous programmes and activities 06 05 99 01 Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021) 2.2 p.m. 145550088 p.m. 145550088 06 05 99 02 Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021) 2.2 p.m. 22368874 p.m. 22368874 Article 06 05 99 — Subtotal p.m. 167918962 p.m. 167918962 Chapter 06 05 — Total 90203000 193531962 57811000 148014000 193531962 Appropriations under this chapter are intended to cover expenditure to support the actions under the Union Civil Protection Mechanism (rescEU). 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, 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 2056000000 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. Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (OJ L 347, 20.12.2013, p. 924). 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) 2021/836 of the European Parliament and of the Council of 20 May 2021 amending Decision No 1313/2013/EU on a Union Civil Protection Mechanism (OJ L 185, 26.5.2021, p. 1). Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 90203000 25613000 57811000 148014000 25613000 The Union Civil Protection Mechanism (rescEU) intervenes in all phases of the disaster management cycle: prevention, preparedness and response, and its geographical scope is both within and outside the Union. As regards prevention, the mechanism aims in particular at fostering a shared culture of prevention with activities supporting and promoting Member States’ risk assessment and risk reduction efforts, such as the sharing of good practice, the compilation and dissemination of information from Member States on risk management activities including through cross-border projects, peer reviews, and advisory missions. The mechanism also provides funding to scale-up Member States’ disaster risk management strategies and to support the development of projects leveraging disaster risk management investments. Preparedness efforts are supported, in particular, through the pooling of civil protection capacities in the form of the European Civil Protection Pool (ECPP), as well as the development of additional capacities at Union level to complement national efforts (the rescEU reserve and the rescEU transition phase). Preparedness is also improved through training, exercises, the exchange of best practices and experts, all under the umbrella of the Union Civil Protection Knowledge Network. The mechanism also supports the study and development of disaster detection and early warning systems, and promotes scientific analysis and expert support. Concerning the international dimension, the mechanism facilitates cooperation with the enlargement countries and countries under the European Neighbourhood Policy in the area of disaster management, through the funding of projects, training and policy dialogues. In relation to response, the mechanism contributes through the Emergency Response Coordination Centre (ERCC) to the rapid and efficient deployment of national capacities, ECPP modules and/or rescEU capacities, as well as of trained experts and EUCP teams for operations in Member States or participating states, and in any third country. The mechanism support is financial, operational and facilitates coordination. This article also covers a wide array of horizontal activities supporting the proper functioning of the mechanism. These include, among others, communication activities, project and IT support to operations, and other activities supporting policy development, such as workshops, seminars, projects, studies, surveys, modelling, scenario-building and contingency planning, as well as audits and evaluations. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Proceeds from EURI 678618678 5 0 4 0 EFTA-EEA 2399400 6 6 0 0 Candidate countries and Western Balkan potential candidates 1020000 6 4 2 0 DECENTRALISED AGENCIES Title Chapter Article Item Heading FF Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 06 10DECENTRALISED AGENCIES 06 10 01 European Centre for Disease Prevention and Control 2.2 138525714 138525714 –20000000 118525714 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 –17811000 22179000 39990000 06 10 03 02 Special contribution for orphan medicinal products 2.2 14000000 14000000 14000000 14000000 Article 06 10 03 — Subtotal 53990000 53990000 –17811000 36179000 53990000 Chapter 06 10 — Total 317886339 307644524 –37811000 280075339 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 AnnexStaff 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 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 138525714 138525714 –20000000 118525714 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 119995020 of which amount coming from the recovery of surplus (revenue Article 6 6 2) 1469306 Amount entered in the budget 118525714 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). Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 39990000 39990000 –17811000 22179000 39990000 In order to promote the protection of human and animal health and of consumers of medicinal products throughout the Union, and in order to promote the completion of the internal market through the adoption of uniform regulatory decisions based on scientific criteria concerning the placing on the market and the use of medicinal products, the objectives of the European Medicines Agency shall be to provide the Member States and the institutions of the Union with the best possible scientific advice on any question relating to the evaluation of the quality, the safety, and the efficacy of medicinal products for human and veterinary use, in accordance with the provisions of the Union legislation relating to medicinal products. Total Union contribution 39990000 of which amount coming from the recovery of surplus (assigned revenue 6 6 2) Amount entered in the budget 39990000 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue): EFTA-EEA 1079730 6 6 0 0 Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of Medicinal Products (OJ L 35, 15.2.1995, p. 1). Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal products (OJ L 18, 22.1.2000, p. 1). Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1) (replacing Council Regulation (EEC) No 2309/93). Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to medicinal products for human use (OJ L 311, 28.11.2001, p. 67). Commission Regulation (EC) No 2049/2005 of 15 December 2005 laying down, pursuant to Regulation (EC) No 726/2004 of the European Parliament and of the Council, rules regarding the payment of fees to, and the receipt of administrative assistance from, the European Medicines Agency by micro, small and medium-sized enterprises (OJ L 329, 16.12.2005, p. 4). Regulation (EC) No 1901/2006 of the European Parliament and of the Council of 12 December 2006 on medicinal products for paediatric use and amending Regulation (EEC) No 1768/92, Directive 2001/20/EC, Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 378, 27.12.2006, p. 1). Regulation (EC) No 1394/2007 of the European Parliament and of the Council of 13 November 2007 on advanced therapy medicinal products and amending Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 324, 10.12.2007, p. 121). Commission Regulation (EC) No 1234/2008 of 24 November 2008 concerning the examination of variations to the terms of marketing authorisations for medicinal products for human use and veterinary medicinal products (OJ L 334, 12.12.2008, p. 7). Regulation (EC) No 470/2009 of the European Parliament and of the Council of 6 May 2009 laying down Community procedures for the establishment of residue limits of pharmacologically active substances in foodstuffs of animal origin, repealing Council Regulation (EEC) No 2377/90 and amending Directive 2001/82/EC of the European Parliament and of the Council and Regulation (EC) No 726/2004 of the European Parliament and of the Council (OJ L 152, 16.6.2009, p. 11). Commission Regulation (EC) No 668/2009 of 24 July 2009 implementing Regulation (EC) No 1394/2007 of the European Parliament and of the Council with regard to the evaluation and certification of quality and non-clinical data relating to advanced therapy medicinal products developed by micro, small and medium-sized enterprises (OJ L 194, 25.7.2009, p. 7). Regulation (EU) No 1235/2010 of the European Parliament and of the Council of 15 December 2010 amending, as regards pharmacovigilance of medicinal products for human use, Regulation (EC) No 726/2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency, and Regulation (EC) No 1394/2007 on advanced therapy medicinal products (OJ L 348, 31.12.2010, p. 1). Regulation (EU) No 536/2014 of the European Parliament and the Council of 16 April 2014 on clinical trials on medicinal products for human use, and repealing Directive 2001/20/EC (OJ L 158, 27.5.2014, p. 1). Regulation (EU) No 658/2014 of the European Parliament and of the Council of 15 May 2014 on fees payable to the European Medicines Agency for the conduct of pharmacovigilance activities in respect of medicinal products for human use (OJ L 189, 27.6.2014, p. 112). Regulation (EU) 2017/745 of the European Parliament and of the Council of 5 April 2017 on medical devices, amending Directive 2001/83/EC, Regulation (EC) No 178/2002 and Regulation (EC) No 1223/2009 and repealing Council Directives 90/385/EEC and 93/42/EEC (OJ L 117, 5.5.2017, p. 1). Regulation (EU) 2017/746 of the European Parliament and of the Council of 5 April 2017 on in vitro diagnostic medical devices and repealing Directive 98/79/EC and Commission Decision 2010/227/EU (OJ L 117, 5.5.2017, p. 176). Regulation (EU) 2019/6 of the European Parliament and of the Council of 11 December 2018 on veterinary medicinal products and repealing Directive 2001/82/EC (OJ L 4, 7.1.2019, p. 43). Title Chapter Heading Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 07 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES CLUSTER 85474925 85474925 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 289140695 219300751 289140695 219300751 07 06 RIGHTS AND VALUES 90009287 80518914 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 224235700 220342973 224235700 220342973 Title 07 — Total 16607631113 19577122299 16607631113 19577122299 EUROPEAN SOCIAL FUND PLUS (ESF+) Title Chapter Article Item Heading FF Budget 2021 Amending budget No 6/2021 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 2 p.m. p.m. p.m. p.m. Article 07 02 07 — Subtotal p.m. p.m. p.m. p.m. 07 02 08 InvestEU Fund — Contribution from the ESF+ p.m. p.m. 07 02 09 Border Management and Visa Instrument (BMVI) — Contribution from the ESF+ p.m. p.m. 07 02 10 EMFAF — Contribution from the ESF+ p.m. p.m. 07 02 11 Horizon Europe — Contribution from the ESF+ p.m. p.m. 07 02 12 Digital Europe — Contribution from the ESF+ p.m. p.m. 07 02 13 Erasmus+ — Contribution from the ESF+ 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). Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (OJ L 231, 30.6.2021, p. 1). Regulation (EU) 2021/1057 of the European Parliament and of the Council of 24 June 2021 establishing the European Social Fund Plus (ESF+) and repealing Regulation (EU) No 1296/2013 (OJ L 231, 30.6.2021, p. 21). Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 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, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159). Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New article This appropriation is intended to complement the Invest EU resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to a maximum of 5% of the initial national allocation of ESF+ to Invest EU pursuant to Article 14 of the CPR. Transferred resources will be implemented in accordance with the rules of Invest EU and shall be used for the provisioning of the part of the EU guarantee under the Member State compartment and for the InvestEU Advisory Hub upon conclusion of the contribution agreement in accordance with Article 10(3) of the InvestEU Regulation. Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New article This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to BMVI pursuant to Article 26 of the CPR. Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit of the Member State(s) concerned. Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New article This appropriation is intended to complement the European Maritime, Fisheries and Aquaculture Fund (EMFAF) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to EMFAF pursuant to Article 26 of the CPR. Transferred resources will be implemented in accordance with the rules of EMFAF and for the benefit of the Member State(s) concerned. Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New article This appropriation is intended to complement the Horizon Europe resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to Horizon Europe pursuant to Article 26 of the CPR. Transferred resources will be implemented in accordance with the rules of Horizon Europe and for the benefit of the Member State(s) concerned. Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New article This appropriation is intended to complement the Digital Europe resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to Digital Europe pursuant to Article 26 of the CPR. Transferred resources will be implemented in accordance with the rules of Digital Europe and for the benefit of the Member State(s) concerned. Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New article This appropriation is intended to complement Erasmus+ resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to Erasmus+ pursuant to Article 26 of the CPR. Transferred resources will be implemented in accordance with the rules of Erasmus+ and for the benefit of the Member State(s) concerned. Title Chapter Heading Budget 2021 Amending budget No 6/2021 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 –450000000 15343139960 14570350000 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 3487290 77009290 72884500 Reserves (30 02 02) 74600000 71600000 74600000 71600000 148122000 144484500 3487290 151609290 144484500 08 10 DECENTRALISED AGENCIES 18741043 18741043 18741043 18741043 08 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS p.m. 6047000 p.m. 6047000 Title 08 — Total 56565951003 56302994194 3487290 –450000000 56569438293 55852994194 Reserves (30 02 02) 74600000 71600000 74600000 71600000 56640551003 56374594194 3487290 –450000000 56644038293 55924594194 EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD) Title Chapter Article Item Heading FF Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 08 03EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD) 08 03 01Rural development types of interventions 08 03 01 01 Rural development types of interventions under the CAP Strategic Plans 3.2 p.m. p.m. p.m. p.m. 08 03 01 02 Rural development types of interventions — 2014-2022 programmes 3.2 15308020100 14996000000 –450000000 15308020100 14546000000 08 03 01 03 Rural development types of interventions financed from the European Union Recovery Instrument (EURI) 3.2 p.m. p.m. p.m. p.m. Article 08 03 01 — Subtotal 15308020100 14996000000 –450000000 15308020100 14546000000 08 03 02 EAFRD — Operational technical assistance 3.2 35119860 17153750 35119860 17153750 08 03 03 EAFRD — Operational technical assistance financed from the European Union Recovery Instrument (EURI) 3.2 p.m. p.m. p.m. p.m. 08 03 99Completion of previous programmes and activities 08 03 99 01 Completion of previous rural development programmes — Operational expenditure (prior to 2014) 3.2 p.m. p.m. p.m. p.m. 08 03 99 02 Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021) 3.2 p.m. 7196250 p.m. 7196250 Article 08 03 99 — Subtotal p.m. 7196250 p.m. 7196250 Chapter 08 03 — Total 15343139960 15020350000 –450000000 15343139960 14570350000 Appropriations under this chapter are intended to cover the financing of the CAP Strategic Plans interventions funded by the European Agricultural Fund for Rural Development (EAFRD) under the programming period 2021-2027, as well as 2014-2020 programmes in accordance with Regulation (EU) No 1305/2013 that are extended to 2021 and 2022 under transitional rules set out by Regulation (EU) 2020/2220. The appropriations may also be used for covering any outstanding payments for EAFRD measures prior to 2014 and for financing technical assistance at the initiative of the Commission within the limit of 0,25 % of the EAFRD envelope. The EAFRD delivers specific climate and environmental public goods, improves the competitiveness of the agriculture and forestry sectors, and promotes the diversification of economic activity and quality of life and work in rural areas including areas with specific constraints. 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, 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 8070000000 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. Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320). Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487). Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549). 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) 2020/2220 of the European Parliament and of the Council of 23 December 2020 laying down certain transitional provisions for support from the European Agricultural Fund for Rural Development (EAFRD) and from the European Agricultural Guarantee Fund (EAGF) in the years 2021 and 2022 and amending Regulations (EU) No 1305/2013, (EU) No 1306/2013 and (EU) No 1307/2013 as regards resources and application in the years 2021 and 2022 and Regulation (EU) No 1308/2013 as regards resources and the distribution of such support in respect of the years 2021 and 2022 (OJ L 437, 28.12.2020, p. 1). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 1 June 2018, 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(2018)0392). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 1 June 2018, on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (COM(2018)0393). Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 15308020100 14996000000 –450000000 15308020100 14546000000 This appropriation is intended to cover the financing of rural development programmes for the period 2014-2020 under the EAFRD in accordance with Regulation (EU) No 1305/2013, including those extended to 2021 and 2022 under Regulation (EU) 2020/2220. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue 75000000 6 2 0 1 EUROPEAN MARITIME AND FISHERIES FUND (EMFF) Title Chapter Article Item Heading FF Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 08 04EUROPEAN MARITIME AND FISHERIES FUND (EMFF) 08 04 01 EMFF — Operational expenditure under shared management 3.2 649647097 26250829 649647097 26250829 08 04 02 EMFF — Operational expenditure under direct and indirect management 3.2 99107185 17942309 99107185 17942309 08 04 03 EMFF — Operational technical assistance 3.2 4589290 1418290 4589290 1418290 08 04 04 InvestEU Fund — Contribution from the EMFAF p.m. p.m. 08 04 05 Border Management and Visa Instrument (BMVI) — Contribution from the EMFAF p.m. p.m. 08 04 99Completion of previous programmes and activities 08 04 99 01 Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under shared management (prior to 2021) 3.2 p.m. 711866912 p.m. 711866912 08 04 99 02 Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021) 3.2 p.m. 61700000 p.m. 61700000 08 04 99 03 Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021) 3.2 p.m. 2800000 p.m. 2800000 Article 08 04 99 — Subtotal p.m. 776366912 p.m. 776366912 Chapter 08 04 — Total 753343572 821978340 753343572 821978340 Appropriations under this chapter are intended to cover expenditure related to the implementation of the common fisheries and maritime policy in view of:

fostering sustainable fisheries and the restoration and conservation of aquatic biological resources,

fostering sustainable aquaculture activities, and processing and marketing of fisheries and aquaculture products,

contributing to food security in the Union; enabling a sustainable blue economy in coastal, island and inland areas, and fostering the development of fishing and aquaculture communities,

strengthening international ocean governance and enabling safe, secure, clean and sustainably managed seas and oceans.

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. Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1). Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 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, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159). Regulation (EU) 2021/1139 of the European Parliament and of the Council of 7 July 2021 establishing the European Maritime, Fisheries and Aquaculture Fund and amending Regulation (EU) 2017/1004 (OJ L 247, 13.7.2021, p. 1). Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New article This appropriation is intended to complement the Invest EU resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to a maximum of 5% of the initial national allocation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) to Invest EU pursuant to Article 14 of the CPR. Transferred resources will be implemented in accordance with the rules of Invest EU and shall be used for the provisioning of the part of the EU guarantee under the Member State compartment and for the InvestEU Advisory Hub upon conclusion of the contribution agreement in accordance with Article 10(3) of the InvestEU Regulation. Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. New article This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) to BMVI pursuant to Article 26 of the CPR. Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit of the Member State(s) concerned. SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPA) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMO) Title Chapter Article Item Heading FF Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 08 05SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPA) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMO) 08 05 01 Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters 3.2 67822000 67184500 3487290 71309290 67184500 Reserves (30 02 02) 74600000 71600000 74600000 71600000 142422000 138784500 3487290 145909290 138784500 08 05 02 Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (compulsory contributions to international bodies) 3.2 5700000 5700000 5700000 5700000 Chapter 08 05 — Total 73522000 72884500 3487290 77009290 72884500 Reserves (30 02 02) 74600000 71600000 74600000 71600000 148122000 144484500 3487290 151609290 144484500 Appropriations under this chapter are intended to cover expenditure related to the implementation of the Sustainable Fisheries Partnership Agreements and Protocols thereto concluded between the Union and third countries as well as the membership in regional fisheries management organisations. 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 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 08 05 01 67822000 67184500 3487290 71309290 67184500 Reserves (30 02 02) 74600000 71600000 74600000 71600000 Total 142422000 138784500 3487290 145909290 138784500 This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries. In addition, the Union may negotiate new fisheries partnership agreements which would need to be financed under this article. Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22), and in particular Article 31 thereof. Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1). Regulation (EU) 2021/1139 of the European Parliament and of the Council of 7 July 2021 establishing the European Maritime, Fisheries and Aquaculture Fund and amending Regulation (EU) 2017/1004 (OJ L 247, 13.7.2021, p. 1). Regulations and Decisions concerning the conclusion of agreements and protocols adopted with regard to fisheries between the Union and the governments of the following countries: Status (as of December 2020) Country Legal basis Date Official Journal Duration Agreements and Protocols in provisional application or in force (and financial compensation due in 2021 entered in Article 08 05 01) Cape Verde Decision (EU) 2019/951 17 May 2019 L 154, 12.6.2019 20.5.2019 to 19.5.2024 Cook Islands Decision (EU) 2020/1545 19 October 2020 L 356, 26.10.2020 14.10.2016 to 13.10.2021 Côte d’Ivoire Decision (EU) 2019/385 4 March 2019 L 70, 12.3.2019 1.8.2018 to 31.12.2024 Gambia Decision (EU) 2020/392 5 March 2020 L 75, 11.3.2020 31.7.2019 to 30.7.2025 Guinea-Bissau Decision (EU)2019/1088 6 June 2019 L 173, 27.6.2019 15.6.2019 to 14.6.2024 Mauritania Decision (EU) 2020/1704 23 October 2020 L 383, 16.11.2020 16.11.2015 to 14.11.2021 Morocco Decision (EU) 2019/441 4 March 2019 L 77, 20.3.2019 18.7.2019 to 17.7.2023 São Tomé and Príncipe Decision (EU) 2019/2218 24 October 2019 L 333, 27.12.2019 19.12.2019 to 18.12.2024 Senegal Decision (EU) 2019/1925 14 November 2019 L 299, 20.11.2019 18.11.2019 to 17.11.2024 Seychelles Decision (EU) 2020/272 20 February 2020 L 60, 28.2.2020 24.02.2020 to 23.02.2026 Agreements and Protocols to be renegotiated, already under negotiation or with legislative procedure under way (financial compensation entered in Article 30 02 02) Gabon Decision 2014/232/EU 14 April 2014 L 125, 26.4.2014 Expired Greenland Decision (EU) 2016/817 17 May 2016 L 136, 25.5.2016 1.1.2016 to 31.12.2020 Kiribati Decision 2014/60/EU 28 January 2014 L 38, 7.2.2014 Expired Liberia Decision (EU) 2016/1062 24 May 2016 L 177, 1.7.2016 9.12.2015 to 8.12.2020 Madagascar Decision (EU) 2015/1893 5 October 2015 L 277, 22.10.2015 Expired Mauritius Decision (EU) 2018/754 14 May 2018 L 128, 24.5.2018 8.12.2017 to 7.12.2021 Title Chapter Heading Budget 2021 Amending budget No 6/2021 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) 11744285623 6187464534 450000000 450000000 12194285623 6637464534 14 03 HUMANITARIAN AID 1641156246 1888615000 1641156246 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 14345561527 8928643283 450000000 450000000 14795561527 9378643283 NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI) Title Chapter Article Item Heading FF Budget 2021 Amending budget No 6/2021 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 1364414922 36288430 1364414922 36288430 14 02 01 21 East and Central Africa 6 986324040 26232600 986324040 26232600 14 02 01 22 Southern Africa and Indian Ocean 6 937007838 24920970 937007838 24920970 14 02 01 30 Middle East and Central Asia 6 389490660 p.m. 389490660 p.m. 14 02 01 31 South and East Asia 6 451433753 p.m. 451433753 p.m. 14 02 01 32 The Pacific 6 97607298 p.m. 97607298 p.m. 14 02 01 40 The Americas 6 220262360 p.m. 220262360 p.m. 14 02 01 41 The Caribbean 6 154971644 p.m. 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 2018306110 28228584 2018306110 28228584 Article 14 02 01 — Subtotal 8927481083 279495085 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 132944671 5376430 450000000 450000000 582944671 455376430 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 939041513 85207000 450000000 450000000 1389041513 535207000 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 11744285623 6187464534 450000000 450000000 12194285623 6637464534 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. Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1). 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 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 132944671 5376430 450000000 450000000 582944671 455376430 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 6/2021 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) 97981598 117981598 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 97981598 117981598 97981598 117981598 SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK Title Chapter Article Item Heading FF Budget 2021 Amending budget No 6/2021 New amount 16 01SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK 16 01 01 Support expenditure for the European Globalisation Adjustment Fund S p.m. p.m. 16 01 02Support expenditure for the Innovation Fund 16 01 02 64 Innovation and Networks Executive Agency — Contribution from the Innovation Fund for the completion of previous programmes O p.m. p.m. 16 01 02 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Innovation Fund O p.m. p.m. Article 16 01 02 — Subtotal p.m. p.m. 16 01 03 Support expenditure for the European Peace Facility O p.m. p.m. 16 01 04 Support expenditure for trust funds managed by the Commission O p.m. p.m. 16 01 05 Support expenditure for the European Development Fund O p.m. p.m. Chapter 16 01 — Total p.m. p.m. Budget 2021 Amending budget No 6/2021 New amount p.m. p.m. This appropriation is intended to cover administrative support expenditure as decided under the European Development Funds and more specifically office overhead costs for external personnel in Union delegations (contract staff, local staff or seconded national experts), such as rent, security, cleaning and maintenance. It is also intended to cover the remuneration of external staff at Commission Headquarters notably in relation to the assigned revenue as part of the transition process from the African Peace Facility to the European Peace Facility. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue 141377187 3 3 0 , 3 3 8, 3 3 9 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 21(2) thereof.

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2021-12-22