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Dokument 32022B2396

Definitive adoption (EU, Euratom) 2022/2396 of amending budget No 5 of the European Union for the financial year 2022

OJ L 337, 29.12.2022, lk 1–168 (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

Dokumendi õiguslik staatus Kehtetud, Kehtetuks muutumise kuupäev: 31/12/2022

ELI: http://data.europa.eu/eli/budget_suppl_amend/2022/5/oj

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Euroopa Liidu Teataja

29.12.2022

Official Journal of the European Union

L 337/1

DEFINITIVE ADOPTION (EU, Euratom) 2022/2396

of amending budget No 5 of the European Union for the financial year 2022

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 (1),

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 (2), and in particular Article 43 thereof,

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 (3),

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 (4),

having regard to the general budget of the European Union for the financial year 2022, as definitively adopted on 24 November 2021 (5),

having regard to Draft amending budget No 5 of the European Union for the financial year 2022, which the Commission adopted on 5 October 2022,

having regard to the position on Draft amending budget No 5/2022, which the Council adopted on 21 November 2022 and forwarded to Parliament on the same day,

having regard to Parliament's approval of 23 November 2022 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 5 of the European Union for the financial year 2022 has been definitively adopted.

Done at Strasbourg, 23 November 2022.

The President

R. METSOLA

(1) OJ L 424, 15.12.2020, p. 1.

(2) OJ L 193, 30.7.2018, p. 1.

(3) OJ L 433 I, 22.12.2020, p. 11.

(4) OJ L 433 I, 22.12.2020, p. 28.

(5) OJ L 45, 24.2.2022.

CONTENTS

GENERAL STATEMENT OF REVENUE

A. FINANCING OF THE UNION’S ANNUAL BUDGET

CALCULATION OF THE FINANCING OF THE BUDGET

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

— REVENUE

— TITLE 1:

OWN RESOURCES

— TITLE 2:

SURPLUSES, BALANCES AND ADJUSTMENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

SECTION I: EUROPEAN PARLIAMENT

— EXPENDITURE

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

— TITLE 4:

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

SECTION III: COMMISSION

— EXPENDITURE

— TITLE 02:

EUROPEAN STRATEGIC INVESTMENTS

— TITLE 03:

SINGLE MARKET

— TITLE 06:

RECOVERY AND RESILIENCE

— TITLE 07:

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

— TITLE 08:

AGRICULTURE AND MARITIME POLICY

— TITLE 12:

SECURITY

— TITLE 20:

ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

— TITLE 21:

EUROPEAN SCHOOLS AND PENSIONS

100

— TITLE 30:

RESERVES

111

SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION

115

— EXPENDITURE

117

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

119

— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

127

SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

131

— EXPENDITURE

133

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

134

— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

140

SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS

145

— EXPENDITURE

147

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

148

— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

154

SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR

159

— EXPENDITURE

161

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

162

SECTION X: EUROPEAN EXTERNAL ACTION SERVICE

167

— EXPENDITURE

169

— TITLE 3:

DELEGATIONS

171

A. FINANCING OF THE UNION’S ANNUAL BUDGET

Calculation of the financing of the 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 2022 (1)	Budget 2021 (2)	Change (%)
Miscellaneous revenue (Titles 3 to 6)	13 129 990 502	9 249 005 264	+41,96
Surplus available from the preceding financial year (Chapter 2 0, Article 2 0 0)	3 227 058 807	1 768 617 610	+82,46
Balances and adjustments (Chapters 2 1, 2 2, 2 3 and 2 4)	– 247 000 000	p.m.	—
Total revenue for Titles 2 to 6	16 110 049 309	11 017 622 874	+46,22
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)	23 764 800 000	17 348 140 020	+36,99
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)	19 714 233 150	17 940 791 850	+9,88
Plastic packaging waste own resource (Table 3, Chapter 17)	6 361 164 480	5 846 664 880	+8,80
Remainder to be financed by the additional resource (GNI-based own resource, Table 4, Chapter 1 4)	104 087 927 412	115 857 763 230	–10,16
Appropriations to be covered by the own resources referred to in Article 2 of Decision (EU, Euratom) 2020/2053 (3), (4)	153 928 125 042	156 993 359 980	–1,95
Total revenue (5)	170 038 174 351	168 010 982 854	+1,21
(1) (2) (3) (4) (5)

TABLE 1

Calculation of capping of value added tax (VAT) bases pursuant to Article 2(1) point (b) of Decision (EU, Euratom) 2020/2053

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 (6)	Member States whose VAT base is capped
	(1)	(2)	(3)	(4)	(5)	(6)
Belgium	2 267 869 000	5 413 460 000	50	2 706 730 000	2 267 869 000
Bulgaria	371 696 000	738 407 000	50	369 203 500	369 203 500	Bulgaria
Czechia	1 088 712 000	2 560 375 000	50	1 280 187 500	1 088 712 000
Denmark	1 393 484 000	3 640 382 000	50	1 820 191 000	1 393 484 000
Germany	16 125 251 000	39 281 988 000	50	19 640 994 000	16 125 251 000
Estonia	161 545 000	325 480 000	50	162 740 000	161 545 000
Ireland	1 077 005 000	3 452 999 000	50	1 726 499 500	1 077 005 000
Greece	753 393 000	1 979 223 000	50	989 611 500	753 393 000
Spain	6 050 807 000	13 069 981 000	50	6 534 990 500	6 050 807 000
France	12 063 581 000	26 709 170 000	50	13 354 585 000	12 063 581 000
Croatia	348 033 000	605 843 000	50	302 921 500	302 921 500	Croatia
Italy	7 186 826 000	19 072 992 000	50	9 536 496 000	7 186 826 000
Cyprus	180 361 000	235 462 000	50	117 731 000	117 731 000	Cyprus
Latvia	160 114 000	350 263 000	50	175 131 500	160 114 000
Lithuania	232 221 000	582 554 000	50	291 277 000	232 221 000
Luxembourg	350 322 000	580 570 000	50	290 285 000	290 285 000	Luxembourg
Hungary	670 333 000	1 586 788 000	50	793 394 000	670 333 000
Malta	65 481 000	146 160 000	50	73 080 000	65 481 000
Netherlands	4 150 775 000	9 201 622 000	50	4 600 811 000	4 150 775 000
Austria	1 993 944 000	4 318 906 000	50	2 159 453 000	1 993 944 000
Poland	3 046 761 000	6 164 808 000	50	3 082 404 000	3 046 761 000
Portugal	1 126 997 000	2 250 737 000	50	1 125 368 500	1 125 368 500	Portugal
Romania	834 542 000	2 624 549 000	50	1 312 274 500	834 542 000
Slovenia	262 280 000	554 918 000	50	277 459 000	262 280 000
Slovakia	416 296 000	1 047 895 000	50	523 947 500	416 296 000
Finland	990 111 000	2 697 809 000	50	1 348 904 500	990 111 000
Sweden	2 517 270 000	5 743 323 000	50	2 871 661 500	2 517 270 000
Total	65 886 010 000	154 936 664 000		77 468 332 000	65 714 110 500
(6)

TABLE 2

Breakdown of own resources accruing from VAT pursuant to Article 2(1) point (b) of Decision (EU, Euratom) 2020/2053 (Chapter 1 3)

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	2 267 869 000	0,30	680 360 700
Bulgaria	369 203 500	0,30	110 761 050
Czechia	1 088 712 000	0,30	326 613 600
Denmark	1 393 484 000	0,30	418 045 200
Germany	16 125 251 000	0,30	4 837 575 300
Estonia	161 545 000	0,30	48 463 500
Ireland	1 077 005 000	0,30	323 101 500
Greece	753 393 000	0,30	226 017 900
Spain	6 050 807 000	0,30	1 815 242 100
France	12 063 581 000	0,30	3 619 074 300
Croatia	302 921 500	0,30	90 876 450
Italy	7 186 826 000	0,30	2 156 047 800
Cyprus	117 731 000	0,30	35 319 300
Latvia	160 114 000	0,30	48 034 200
Lithuania	232 221 000	0,30	69 666 300
Luxembourg	290 285 000	0,30	87 085 500
Hungary	670 333 000	0,30	201 099 900
Malta	65 481 000	0,30	19 644 300
Netherlands	4 150 775 000	0,30	1 245 232 500
Austria	1 993 944 000	0,30	598 183 200
Poland	3 046 761 000	0,30	914 028 300
Portugal	1 125 368 500	0,30	337 610 550
Romania	834 542 000	0,30	250 362 600
Slovenia	262 280 000	0,30	78 684 000
Slovakia	416 296 000	0,30	124 888 800
Finland	990 111 000	0,30	297 033 300
Sweden	2 517 270 000	0,30	755 181 000
Total	65 714 110 500		19 714 233 150

TABLE 3

Breakdown of own resources accruing from plastic packaging waste pursuant to Article 2(1) point (c) of Decision (EU, Euratom) 2020/2053 (Chapter 1 7)

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	184 411 200		147 528 960		147 528 960
Bulgaria	82 439 800		65 951 840	22 000 000	43 951 840
Czechia	104 626 600		83 701 280	32 187 600	51 513 680
Denmark	137 821 600		110 257 280		110 257 280
Germany	1 721 224 800		1 376 979 840		1 376 979 840
Estonia	35 005 300		28 004 240	4 000 000	24 004 240
Ireland	245 919 900		196 735 920		196 735 920
Greece	128 557 500		102 846 000	33 000 000	69 846 000
Spain	800 251 700		640 201 360	142 000 000	498 201 360
France	1 631 995 500		1 305 596 400		1 305 596 400
Croatia	41 326 500		33 061 200	13 000 000	20 061 200
Italy	1 221 567 100	0,80	977 253 680	184 048 000	793 205 680
Cyprus	9 161 100		7 328 880	3 000 000	4 328 880
Latvia	26 066 200		20 852 960	6 000 000	14 852 960
Lithuania	27 400 100		21 920 080	9 000 000	12 920 080
Luxembourg	16 569 000		13 255 200		13 255 200
Hungary	291 860 100		233 488 080	30 000 000	203 488 080
Malta	12 888 500		10 310 800	1 415 900	8 894 900
Netherlands	221 683 000		177 346 400		177 346 400
Austria	192 976 800		154 381 440		154 381 440
Poland	852 340 900		681 872 720	117 000 000	564 872 720
Portugal	249 274 400		199 419 520	31 322 000	168 097 520
Romania	319 372 800		255 498 240	60 000 000	195 498 240
Slovenia	26 812 200		21 449 760	6 279 700	15 170 060
Slovakia	64 029 300		51 223 440	17 000 000	34 223 440
Finland	75 238 900		60 191 120		60 191 120
Sweden	119 701 300		95 761 040		95 761 040
Total	8 840 522 100		7 072 417 680	711 253 200	6 361 164 480

TABLE 4

Determination of uniform rate and breakdown of own resources based on GNI pursuant to Article 2(1) point (d) of Decision (EU, Euratom) 2020/2053 (Chapter 1 4)

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	5 413 460 000		3 636 814 018
Bulgaria	738 407 000		496 068 860
Czechia	2 560 375 000		1 720 084 325
Denmark	3 640 382 000		2 445 643 320
Germany	39 281 988 000		26 390 013 893
Estonia	325 480 000		218 660 566
Ireland	3 452 999 000		2 319 757 635
Greece	1 979 223 000		1 329 660 873
Spain	13 069 981 000		8 780 537 792
France	26 709 170 000		17 943 474 943
Croatia	605 843 000		407 011 101
Italy	19 072 992 000		12 813 417 790
Cyprus	235 462 000		158 185 616
Latvia	350 263 000	0,6718095 (7)	235 310 021
Lithuania	582 554 000		391 365 329
Luxembourg	580 570 000		390 032 459
Hungary	1 586 788 000		1 066 019 300
Malta	146 160 000		98 191 681
Netherlands	9 201 622 000		6 181 737 350
Austria	4 318 906 000		2 901 482 210
Poland	6 164 808 000		4 141 576 765
Portugal	2 250 737 000		1 512 066 566
Romania	2 624 549 000		1 763 197 030
Slovenia	554 918 000		372 799 201
Slovakia	1 047 895 000		703 985 847
Finland	2 697 809 000		1 812 413 796
Sweden	5 743 323 000		3 858 419 125
Total	154 936 664 000		104 087 927 412
(7)

TABLE 5

Annual GNI lump sum reductions for certain Member States and their financing pursuant to Article 2(4) of Decision (EU, Euratom) 2020/2053 (Chapter 1 6)

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		3,49	273 282 042	273 282 042
Bulgaria		0,48	37 276 229	37 276 229
Czechia		1,65	129 252 734	129 252 734
Denmark	– 387 834 752	2,35	183 773 599	– 204 061 153
Germany	–3 776 502 322	25,35	1 983 031 532	–1 793 470 790
Estonia		0,21	16 430 867	16 430 867
Ireland		2,23	174 314 138	174 314 138
Greece		1,28	99 915 045	99 915 045
Spain		8,44	659 798 186	659 798 186
France		17,24	1 348 331 105	1 348 331 105
Croatia		0,39	30 584 139	30 584 139
Italy		12,31	962 841 915	962 841 915
Cyprus		0,15	11 886 582	11 886 582
Latvia		0,23	17 681 961	17 681 961
Lithuania		0,38	29 408 465	29 408 465
Luxembourg		0,37	29 308 308	29 308 308
Hungary		1,02	80 104 160	80 104 160
Malta		0,09	7 378 442	7 378 442
Netherlands	,	5,94	464 515 864	–1 511 692 515
Austria	,	2,79	218 026 816	– 363 210 943
Poland		3,98	311 211 557	311 211 557
Portugal		1,45	113 621 603	113 621 603
Romania		1,69	132 492 363	132 492 363
Slovenia		0,36	28 013 345	28 013 345
Slovakia		0,68	52 899 788	52 899 788
Finland		1,74	136 190 671	136 190 671
Sweden	–1 099 722 414	3,71	289 934 170	– 809 788 244
Total	–7 821 505 626	100,00	7 821 505 626	0
EU GDP price deflator, in EUR, (spring 2021 economic forecast) : (a) 2020 EU27 = 106,7385 / (b) 2022 EU27 = 109,8061
Lump sum for Denmark in 2022 prices: 377 000 000 EUR × [ (b/a) ] = 387 834 752 EUR
Lump sum for Germany in 2022 prices: 3 671 000 000 EUR × [ (b/a) ] = 3 776 502 322 EUR
Lump sum for Netherlands in 2022 prices: 1 921 000 000 EUR × [ (b/a) ] = 1 976 208 379 EUR
Lump sum for Austria in 2022 prices: 565 000 000 EUR × [ (b/a) ] = 581 237 759 EUR
Lump sum for Sweden in 2022 prices: 1 069 000 000 EUR × [ (b/a) ] = 1 099 722 414 EUR

TABLE 6

Summary of financing (8) of the general budget by category of own resource and by Member State

Member State	Traditional own resources (TOR)							VAT and GNI-based own resources			Total own resources (9)
Member State	Net sugar sector levies (75 %)	Net customs duties (75 %)	Total net traditional own resources (75 %)	Collection costs (25 % of gross TOR) (p.m.)	VAT-based own resource	Plastics-based own resource	GNI-based own resource	GNI lump sum reductions and their financing	Total ‘national contributions’	Share in total ‘national contributions’ (%)	Total own resources (9)
	(1)	(2)	(3) = (1) + (2)	(4)	(5)	(6)	(7)	(8)	(9) = (5) + (6) +(7) + (8)	(10)	(11) = (3) + (9)
Belgium	p.m.	2 342 735 511	2 342 735 511	780 911 837	680 360 700	147 528 960	3 636 814 018	273 282 042	4 737 985 720	3,64	7 080 721 231
Bulgaria	p.m.	135 883 069	135 883 069	45 294 356	110 761 050	43 951 840	496 068 860	37 276 229	688 057 979	0,53	823 941 048
Czechia	p.m.	416 700 343	416 700 343	138 900 114	326 613 600	51 513 680	1 720 084 325	129 252 734	2 227 464 339	1,71	2 644 164 682
Denmark	p.m.	473 560 039	473 560 039	157 853 346	418 045 200	110 257 280	2 445 643 320	– 204 061 153	2 769 884 647	2,13	3 243 444 686
Germany	p.m.	5 120 621 756	5 120 621 756	1 706 873 920	4 837 575 300	1 376 979 840	26 390 013 893	–1 793 470 790	30 811 098 243	23,67	35 931 719 999
Estonia	p.m.	58 020 098	58 020 098	19 340 033	48 463 500	24 004 240	218 660 566	16 430 867	307 559 173	0,24	365 579 271
Ireland	p.m.	475 648 762	475 648 762	158 549 587	323 101 500	196 735 920	2 319 757 635	174 314 138	3 013 909 193	2,32	3 489 557 955
Greece	p.m.	265 848 088	265 848 088	88 616 029	226 017 900	69 846 000	1 329 660 873	99 915 045	1 725 439 818	1,33	1 991 287 906
Spain	p.m.	1 752 090 915	1 752 090 915	584 030 305	1 815 242 100	498 201 360	8 780 537 792	659 798 186	11 753 779 438	9,03	13 505 870 353
France	p.m.	2 455 990 742	2 455 990 742	818 663 581	3 619 074 300	1 305 596 400	17 943 474 943	1 348 331 105	24 216 476 748	18,60	26 672 467 490
Croatia	p.m.	51 521 847	51 521 847	17 173 949	90 876 450	20 061 200	407 011 101	30 584 139	548 532 890	0,42	600 054 737
Italy	p.m.	2 967 031 764	2 967 031 764	989 010 588	2 156 047 800	793 205 680	12 813 417 790	962 841 915	16 725 513 185	12,85	19 692 544 949
Cyprus	p.m.	31 911 054	31 911 054	10 637 018	35 319 300	4 328 880	158 185 616	11 886 582	209 720 378	0,16	241 631 432
Latvia	p.m.	69 275 997	69 275 997	23 091 999	48 034 200	14 852 960	235 310 021	17 681 961	315 879 142	0,24	385 155 139
Lithuania	p.m.	151 780 576	151 780 576	50 593 525	69 666 300	12 920 080	391 365 329	29 408 465	503 360 174	0,39	655 140 750
Luxembourg	p.m.	20 307 034	20 307 034	6 769 011	87 085 500	13 255 200	390 032 459	29 308 308	519 681 467	0,40	539 988 501
Hungary	p.m.	269 909 495	269 909 495	89 969 832	201 099 900	203 488 080	1 066 019 300	80 104 160	1 550 711 440	1,19	1 820 620 935
Malta	p.m.	19 726 833	19 726 833	6 575 611	19 644 300	8 894 900	98 191 681	7 378 442	134 109 323	0,10	153 836 156
Netherlands	p.m.	3 403 342 900	3 403 342 900	1 134 447 633	1 245 232 500	177 346 400	6 181 737 350	-1 511 692 515	6 092 623 735	4,68	9 495 966 635
Austria	p.m.	256 216 752	256 216 752	85 405 584	598 183 200	154 381 440	2 901 482 210	- 363 210 943	3 290 835 907	2,53	3 547 052 659
Poland	p.m.	1 348 967 275	1 348 967 275	449 655 758	914 028 300	564 872 720	4 141 576 765	311 211 557	5 931 689 342	4,56	7 280 656 617
Portugal	p.m.	233 820 994	233 820 994	77 940 331	337 610 550	168 097 520	1 512 066 566	113 621 603	2 131 396 239	1,64	2 365 217 233
Romania	p.m.	266 080 169	266 080 169	88 693 390	250 362 600	195 498 240	1 763 197 030	132 492 363	2 341 550 233	1,80	2 607 630 402
Slovenia	p.m.	148 531 451	148 531 451	49 510 484	78 684 000	15 170 060	372 799 201	28 013 345	494 666 606	0,38	643 198 057
Slovakia	p.m.	134 606 627	134 606 627	44 868 876	124 888 800	34 223 440	703 985 847	52 899 788	915 997 875	0,70	1 050 604 502
Finland	p.m.	179 514 183	179 514 183	59 838 061	297 033 300	60 191 120	1 812 413 796	136 190 671	2 305 828 887	1,77	2 485 343 070
Sweden	p.m.	715 155 726	715 155 726	238 385 242	755 181 000	95 761 040	3 858 419 125	– 809 788 244	3 899 572 921	3,00	4 614 728 647
Total	p.m.	23 764 800 000	23 764 800 000	7 921 600 000	19 714 233 150	6 361 164 480	104 087 927 412	0	130 163 325 042	100,00	153 928 125 042
(8) (9)

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

Title	Heading	Budget 2022 (10)	Amending budget No 5/2022	New amount
1	OWN RESOURCES	154 422 271 246	– 494 146 204	153 928 125 042
2	SURPLUSES, BALANCES AND ADJUSTMENTS	3 227 058 807	– 247 000 000	2 980 058 807
3	ADMINISTRATIVE REVENUE	1 791 362 923		1 791 362 923
4	FINANCIAL REVENUE, DEFAULT INTEREST AND FINES	454 258 930		454 258 930
5	BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS	p.m.		p.m.
6	REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES	10 884 368 649		10 884 368 649
	GRAND TOTAL	170 779 320 555	– 741 146 204	170 038 174 351
(10)

TITLE 1

OWN RESOURCES

Title

Chapter

Heading

Budget 2022

Amending budget No 5/2022

New amount

1 1

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR

p.m.

1 2

CUSTOMS DUTIES AND OTHER DUTIES

20 479 800 000

3 285 000 000

23 764 800 000

1 3

OWN RESOURCES BASED ON VALUE ADDED TAX

19 714 233 150

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME

107 867 073 616

–3 779 146 204

104 087 927 412

1 5

CORRECTION OF BUDGETARY IMBALANCES

—

1 6

GNI LUMP SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING

1 7

OWN RESOURCES BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE

6 361 164 480

Title 1 — Total

154 422 271 246

– 494 146 204

153 928 125 042

CHAPTER 1 1 —

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR

CHAPTER 1 2 —

CUSTOMS DUTIES AND OTHER DUTIES

CHAPTER 1 3 —

OWN RESOURCES BASED ON VALUE ADDED TAX

CHAPTER 1 4 —

OWN RESOURCES BASED ON GROSS NATIONAL INCOME

CHAPTER 1 5 —

CORRECTION OF BUDGETARY IMBALANCES

CHAPTER 1 6 —

GNI LUMP SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING

CHAPTER 1 7 —

OWN RESOURCES BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE

CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES

Title

Chapter

Article

Item

Heading

Budget 2022

Amending budget No 5/2022

New amount

1 2

CUSTOMS DUTIES AND OTHER DUTIES

1 2 0

Customs duties and other duties

20 479 800 000

3 285 000 000

23 764 800 000

CHAPTER 1 2 — TOTAL

20 479 800 000

3 285 000 000

23 764 800 000

CHAPTER 1 2 —

CUSTOMS DUTIES AND OTHER DUTIES

1 2 0
Customs duties and other duties

Budget 2022	Amending budget No 5/2022	New amount
20 479 800 000	3 285 000 000	23 764 800 000

Remarks

The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Union. This article may comprise levies, premiums, additional or compensatory amounts, additional amounts or factors, Common Customs Tariff duties and other duties established or to be established by the institutions of the European Union in respect of trade with third countries and customs duties on products under the expired Treaty establishing the European Coal and Steel Community.

Figures are net of collection costs.

Legal basis

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 Article 2(1), point (a), thereof.

Member State	Budget 2022	Amending budget No. 5/2022	New amount
Belgium	2 018 900 000	323 835 511	2 342 735 511
Bulgaria	117 100 000	18 783 069	135 883 069
Czechia	359 100 000	57 600 343	416 700 343
Denmark	408 100 000	65 460 039	473 560 039
Germany	4 412 800 000	707 821 756	5 120 621 756
Estonia	50 000 000	8 020 098	58 020 098
Ireland	409 900 000	65 748 762	475 648 762
Greece	229 100 000	36 748 088	265 848 088
Spain	1 509 900 000	242 190 915	1 752 090 915
France	2 116 500 000	339 490 742	2 455 990 742
Croatia	44 400 000	7 121 847	51 521 847
Italy	2 556 900 000	410 131 764	2 967 031 764
Cyprus	27 500 000	4 411 054	31 911 054
Latvia	59 700 000	9 575 997	69 275 997
Lithuania	130 800 000	20 980 576	151 780 576
Luxembourg	17 500 000	2 807 034	20 307 034
Hungary	232 600 000	37 309 495	269 909 495
Malta	17 000 000	2 726 833	19 726 833
Netherlands	2 932 900 000	470 442 900	3 403 342 900
Austria	220 800 000	35 416 752	256 216 752
Poland	1 162 500 000	186 467 275	1 348 967 275
Portugal	201 500 000	32 320 994	233 820 994
Romania	229 300 000	36 780 169	266 080 169
Slovenia	128 000 000	20 531 451	148 531 451
Slovakia	116 000 000	18 606 627	134 606 627
Finland	154 700 000	24 814 183	179 514 183
Sweden	616 300 000	98 855 726	715 155 726
Article 1 2 0 — Total	20 479 800 000	3 285 000 000	23 764 800 000

CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME

Title

Chapter

Article

Item

Heading

Budget 2022

Amending budget No 5/2022

New amount

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME

1 4 0

Own resources based on gross national income

107 867 073 616

–3 779 146 204

104 087 927 412

CHAPTER 1 4 — TOTAL

107 867 073 616

–3 779 146 204

104 087 927 412

CHAPTER 1 4 —

OWN RESOURCES BASED ON GROSS NATIONAL INCOME

1 4 0
Own resources based on gross national income

Budget 2022	Amending budget No 5/2022	New amount
107 867 073 616	–3 779 146 204	104 087 927 412

Remarks

The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments, the plastics-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 (plastics-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 2022 is 0,6718 %.

Legal basis

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 2022	Amending budget No. 5/2022	New amount
Belgium	3 768 856 727	- 132 042 709	3 636 814 018
Bulgaria	514 079 755	-18 010 895	496 068 860
Czechia	1 782 535 854	-62 451 529	1 720 084 325
Denmark	2 534 437 899	-88 794 579	2 445 643 320
Germany	27 348 162 674	- 958 148 781	26 390 013 893
Estonia	226 599 529	-7 938 963	218 660 566
Ireland	2 403 981 651	-84 224 016	2 319 757 635
Greece	1 377 937 200	-48 276 327	1 329 660 873
Spain	9 099 334 956	- 318 797 164	8 780 537 792
France	18 594 953 139	- 651 478 196	17 943 474 943
Croatia	421 788 554	-14 777 453	407 011 101
Italy	13 278 637 729	- 465 219 939	12 813 417 790
Cyprus	163 928 900	-5 743 284	158 185 616
Latvia	243 853 481	-8 543 460	235 310 021
Lithuania	405 574 727	-14 209 398	391 365 329
Luxembourg	404 193 464	-14 161 005	390 032 459
Hungary	1 104 723 528	-38 704 228	1 066 019 300
Malta	101 756 751	-3 565 070	98 191 681
Netherlands	6 406 179 222	- 224 441 872	6 181 737 350
Austria	3 006 827 044	- 105 344 834	2 901 482 210
Poland	4 291 946 020	- 150 369 255	4 141 576 765
Portugal	1 566 965 542	-54 898 976	1 512 066 566
Romania	1 827 213 862	-64 016 832	1 763 197 030
Slovenia	386 334 514	-13 535 313	372 799 201
Slovakia	729 545 636	-25 559 789	703 985 847
Finland	1 878 217 553	-65 803 757	1 812 413 796
Sweden	3 998 507 705	- 140 088 580	3 858 419 125
Article 1 4 0 — Total	107 867 073 616	-3 779 146 204	104 087 927 412

TITLE 2

SURPLUSES, BALANCES AND ADJUSTMENTS

Title

Chapter

Heading

Budget 2022

Amending budget No 5/2022

New amount

2 0

SURPLUS FROM PREVIOUS FINANCIAL YEAR

3 227 058 807

2 1

BALANCES ADJUSTMENT

p.m.

2 2

ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES

p.m.

2 3

ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS

p.m.

2 4

ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES

p.m.

– 247 000 000

2 6

ADJUSTMENT FOR THE UNITED KINGDOM CORRECTION

p.m.

Title 2 — Total

3 227 058 807

– 247 000 000

2 980 058 807

CHAPTER 2 0 —

SURPLUS FROM PREVIOUS FINANCIAL YEAR

CHAPTER 2 1 —

BALANCES ADJUSTMENT

CHAPTER 2 2 —

ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES

CHAPTER 2 3 —

ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS

CHAPTER 2 4 —

ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES

CHAPTER 2 6 —

ADJUSTMENT FOR THE UNITED KINGDOM CORRECTION

CHAPTER 2 4 — ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES

Title

Chapter

Article

Item

Heading

Budget 2022

Amending budget No 5/2022

New amount

2 4

ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES

2 4 0

Adjustment for exchange rate differences for own resources

p.m.

– 247 000 000

CHAPTER 2 4 — TOTAL

p.m.

– 247 000 000

CHAPTER 2 4 —

ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES

2 4 0
Adjustment for exchange rate differences for own resources

Budget 2022	Amending budget No 5/2022	New amount
p.m.	– 247 000 000	– 247 000 000

Remarks

This item is intended to record significant gains or losses resulting from the differences between the exchange rates provided for in Article 10a(1) of Regulation (EU, Euratom) No 609/2014 for the conversion into national currency of the budgeted amounts for own resources, on the one hand, and the exchange rates used to enter the amounts in the Commission accounts, on the other hand.

Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39), and in particular Article 10a(1) thereof.

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 19(3) thereof.

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).

(1) The figures in this column correspond to those in the 2022 budget (OJ L 45, 24.2.2022, p. 1) plus amending budgets No 1/2022 to No 5/2022.

(2) The figures in this column correspond to those in the 2021 budget (OJ L 93, 17.3.2021, p. 1) plus amending budgets No 1/2021 to No 6/2021.

(3) The own resources for the 2022 budget are determined on the basis of the budget forecasts adopted at the 185th meeting of the Advisory Committee on Own Resources on 23 May 2022.

(4) This amount includes EUR 140 000 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Council Decision 2020/2053.

(5) Article 310(1), third subparagraph, TFEU reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(6) The base to be used does not exceed 50 % of GNI.

(7) Calculation of rate: (104 087 927 412) / (154 936 664 000) = 0,671809529937988.

(8) p.m. (own resources + other revenue = total revenue = total expenditure); (153 928 125 042 + 16 110 049 309 = 170 038 174 351 = 170 038 174 351).

(9) Total own resources as percentage of GNI: (153 928 125 042) / (15 493 666 400 000) = 0,99 %; total own resources ceiling in accordance with Articles 3 and 6 of Council Decision (EU, Euratom) 2020/2053: 2,00 %.

(10) The figures in this column correspond to those in the 2022 budget (OJ L 45, 24.2.2022, p. 1) plus amending budgets No 1/2022 to No 4/2022.

SECTION I

EUROPEAN PARLIAMENT

EXPENDITURE

Title Chapter	Heading	Budget 2022	Amending budget No 5/2022	New amount
1	PERSONS WORKING WITH THE INSTITUTION
1 0	MEMBERS OF THE INSTITUTION	209 903 000	1 987 536	211 890 536
1 2	OFFICIALS AND TEMPORARY STAFF	714 893 000	17 083 032	731 976 032
1 4	OTHER STAFF AND EXTERNAL SERVICES	185 424 000	4 174 656	189 598 656
1 6	OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION	23 593 050		23 593 050
	Title 1 — Total	1 133 813 050	23 245 224	1 157 058 274
2	BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	233 538 212	20 320 000	253 858 212
2 1	DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY	198 398 786		198 398 786
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	8 158 900		8 158 900
	Title 2 — Total	440 095 898	20 320 000	460 415 898
3	EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
3 0	MEETINGS AND CONFERENCES	30 153 900		30 153 900
3 2	EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION	152 090 350		152 090 350
	Title 3 — Total	182 244 250		182 244 250
4	EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
4 0	EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES	135 000 000		135 000 000
4 2	EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE	215 911 000	5 181 864	221 092 864
4 4	MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS	520 000		520 000
	Title 4 — Total	351 431 000	5 181 864	356 612 864
5	THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
5 0	EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS	320 000		320 000
	Title 5 — Total	320 000		320 000
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	p.m.		p.m.
10 1	CONTINGENCY RESERVE	5 000 000		5 000 000
10 3	ENLARGEMENT RESERVE	p.m.		p.m.
10 4	RESERVE FOR INFORMATION AND COMMUNICATION POLICY	p.m.		p.m.
10 5	PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY	p.m.		p.m.
10 6	RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT	p.m.		p.m.
10 8	EMAS RESERVE	p.m.		p.m.
	Title 10 — Total	5 000 000		5 000 000
	GRAND TOTAL	2 112 904 198	48 747 088	2 161 651 286

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

Article

Item

Heading

Budget 2022

Amending budget No 5/2022

New amount

CHAPTER 1 0

1 0 0

Salaries and allowances

1 0 0 0

Salaries

Non-differentiated appropriations

79 494 000

1 907 856

81 401 856

1 0 0 4

Ordinary travel expenses

Non-differentiated appropriations

67 400 000

1 0 0 5

Other travel expenses

Non-differentiated appropriations

5 700 000

1 0 0 6

General expenditure allowance

Non-differentiated appropriations

39 600 000

1 0 0 7

Allowances for performance of duties

Non-differentiated appropriations

191 000

Article 1 0 0 — Total

192 385 000

1 907 856

194 292 856

1 0 1

Accident and sickness insurance and other welfare measures

1 0 1 0

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

3 017 000

1 0 1 2

Specific measures to assist disabled Members

Non-differentiated appropriations

1 431 000

Article 1 0 1 — Total

4 448 000

1 0 2

Transitional allowances

Non-differentiated appropriations

1 186 000

28 464

1 214 464

1 0 3

Pensions

1 0 3 0

Retirement pensions (PEAM)

Non-differentiated appropriations

9 000 000

1 0 3 1

Invalidity pensions (PEAM)

Non-differentiated appropriations

190 000

4 560

194 560

1 0 3 2

Survivors’ pensions (PEAM)

Non-differentiated appropriations

1 944 000

46 656

1 990 656

1 0 3 3

Optional pension scheme for Members

Non-differentiated appropriations

p.m.

Article 1 0 3 — Total

11 134 000

51 216

11 185 216

1 0 5

Language and computer courses

Non-differentiated appropriations

750 000

CHAPTER 1 0 — TOTAL

209 903 000

1 987 536

211 890 536

CHAPTER 1 2

1 2 0

Remuneration and other entitlements

1 2 0 0

Remuneration and allowances

Non-differentiated appropriations

708 973 000

17 015 352

725 988 352

1 2 0 2

Paid overtime

Non-differentiated appropriations

100 000

2 400

102 400

1 2 0 4

Entitlements in connection with entering the service, transfer and leaving the service

Non-differentiated appropriations

3 100 000

Article 1 2 0 — Total

712 173 000

17 017 752

729 190 752

1 2 2

Allowances upon early termination of service

1 2 2 0

Allowances for staff retired or placed on leave in the interests of the service

Non-differentiated appropriations

2 720 000

65 280

2 785 280

1 2 2 2

Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Non-differentiated appropriations

p.m.

Article 1 2 2 — Total

2 720 000

65 280

2 785 280

CHAPTER 1 2 — TOTAL

714 893 000

17 083 032

731 976 032

CHAPTER 1 4

1 4 0

Other staff and external persons

1 4 0 0

Other staff — Secretariat and political groups

Non-differentiated appropriations

68 974 000

1 639 056

70 613 056

1 4 0 1

Other staff — Security

Non-differentiated appropriations

39 993 000

959 832

40 952 832

1 4 0 2

Other staff — Drivers in the Secretariat

Non-differentiated appropriations

7 600 000

182 400

7 782 400

1 4 0 4

Traineeships, seconded national experts, exchanges of officials and study visits

Non-differentiated appropriations

10 262 000

240 288

10 502 288

1 4 0 5

Expenditure on interpretation

Non-differentiated appropriations

50 395 000

1 153 080

51 548 080

1 4 0 6

Observers

Non-differentiated appropriations

p.m.

Article 1 4 0 — Total

177 224 000

4 174 656

181 398 656

1 4 2

External translation services

Non-differentiated appropriations

8 200 000

CHAPTER 1 4 — TOTAL

185 424 000

4 174 656

189 598 656

CHAPTER 1 6

1 6 1

Expenditure relating to staff management

1 6 1 0

Expenditure on recruitment

Non-differentiated appropriations

160 000

1 6 1 2

Learning and development

Non-differentiated appropriations

8 181 000

Article 1 6 1 — Total

8 341 000

1 6 3

Measures to assist the institution's staff

1 6 3 0

Social welfare

Non-differentiated appropriations

853 700

1 6 3 1

Mobility

Non-differentiated appropriations

1 760 000

1 6 3 2

Social contacts between members of staff and other social measures

Non-differentiated appropriations

265 000

Article 1 6 3 — Total

2 878 700

1 6 5

Activities relating to all persons working with the institution

1 6 5 0

Health and prevention

Non-differentiated appropriations

1 922 350

1 6 5 2

Expenditure on catering

Non-differentiated appropriations

774 000

1 6 5 4

Childcare facilities

Non-differentiated appropriations

8 937 000

1 6 5 5

European Parliament contribution for accredited Type II European Schools

Non-differentiated appropriations

740 000

Article 1 6 5 — Total

12 373 350

CHAPTER 1 6 — TOTAL

23 593 050

Title 1 — Total

1 133 813 050

23 245 224

1 157 058 274

CHAPTER 1 0 —

MEMBERS OF THE INSTITUTION

CHAPTER 1 2 —

OFFICIALS AND TEMPORARY STAFF

CHAPTER 1 4 —

OTHER STAFF AND EXTERNAL SERVICES

CHAPTER 1 6 —

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

1 0 0
Salaries and allowances

1 0 0 0
Salaries

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
79 494 000	1 907 856	81 401 856

Remarks

This appropriation is intended to cover the salary provided for by the Statute for Members.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

Legal basis

Statute for Members of the European Parliament, and in particular Articles 9 and 10 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 1 and 2 thereof.

1 0 2
Transitional allowances

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
1 186 000	28 464	1 214 464

Remarks

This appropriation is intended to cover the transitional allowance after the end of a Member’s term of office.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

Legal basis

Statute for Members of the European Parliament, and in particular Article 13 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 45 to 48 and 77 thereof.

1 0 3
Pensions

1 0 3 1
Invalidity pensions (PEAM)

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
190 000	4 560	194 560

Remarks

This appropriation is intended to cover the payment of a pension to Members who become incapacitated during their term of office.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

Legal basis

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof, and Annex II to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).

1 0 3 2
Survivors’ pensions (PEAM)

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
1 944 000	46 656	1 990 656

Remarks

This appropriation is intended to cover the payment of a survivor’s or orphan’s pension in the event of the death of a Member or of a former Member.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 15 000.

Legal basis

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof, and Annex I to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF

1 2 0
Remuneration and other entitlements

1 2 0 0
Remuneration and allowances

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
708 973 000	17 015 352	725 988 352

Remarks

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:

—	salaries, allowances and other payments related to salaries,

—	insurance against sickness, accident and occupational disease and other social security contributions,

—	flat-rate overtime allowances,

—	miscellaneous allowances and grants,

—	payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,

—	the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,

—	unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.

This appropriation is also intended to cover the insurance premiums in respect of sports accidents for users of the European Parliament’s sports centres in Brussels, in Luxembourg and in Strasbourg.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 450 000.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 2 0 2
Paid overtime

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
100 000	2 400	102 400

Remarks

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Union.

1 2 2
Allowances upon early termination of service

1 2 2 0
Allowances for staff retired or placed on leave in the interests of the service

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
2 720 000	65 280	2 785 280

Remarks

This appropriation is intended to cover the allowances payable:

—	to officials assigned non-active status in connection with action to reduce the number of posts in the institution,

—	to officials placed on leave to meet organisational needs associated with the acquisition of new skills within the institution,

—	to officials and temporary management staff for political groups holding posts in grades AD 16 and AD 15 retired in the interests of the service.

It also covers the employer’s contribution towards sickness insurance and the impact of the weightings applicable to these allowances (except for beneficiaries of Article 42c of the Staff Regulations, who are not entitled to a weighting).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV thereto, and Article 48a of the Conditions of Employment of Other Servants of the European Union.

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES

1 4 0
Other staff and external persons

1 4 0 0
Other staff — Secretariat and political groups

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
68 974 000	1 639 056	70 613 056

Remarks

This appropriation is mainly intended to cover the following expenditure:

—

the remuneration, including allocations and allowances, of other staff, including contract staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes, the bulk of which are paid in to the Union institutions’ own scheme, and the impact of salary weightings applicable to the remuneration of this staff,

—	the employment of temporary agency staff.

This appropriation is not to cover expenditure on:

—	other staff within the Directorate-General for Security and Safety who perform duties relating to the safety of persons and property, information security and risk assessment,

—	other staff working as drivers in the Secretariat.

Part of this appropriation is to be used for the recruitment of persons with disabilities as contract staff members, in accordance with the Decision of the Bureau of the European Parliament of 7 and 9 July 2008.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4 317 000.

Legal basis

Conditions of Employment of Other Servants of the European Union (Titles IV, V and VI).

General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014).

1 4 0 1
Other staff — Security

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
39 993 000	959 832	40 952 832

Remarks

This appropriation is mainly intended to cover the remuneration, including allocations and allowances, of contract staff and auxiliary contract staff within the Directorate-General for Security and Safety who perform duties relating to the safety of persons and property, information security and risk assessment, and the impact of salary weightings applicable to their remuneration.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 500 000.

Legal basis

Conditions of Employment of Other Servants of the European Union (Title IV).

1 4 0 2
Other staff — Drivers in the Secretariat

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
7 600 000	182 400	7 782 400

Remarks

This appropriation is mainly intended to cover the remuneration, including allocations and allowances, of contract staff and auxiliary contract staff working as drivers in the Secretariat or coordinating the work of those drivers, and the impact of salary weightings applicable to their remuneration.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Conditions of Employment of Other Servants of the European Union (Title IV).

1 4 0 4
Traineeships, seconded national experts, exchanges of officials and study visits

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
10 262 000	240 288	10 502 288

Remarks

This appropriation is intended to cover:

—	emoluments for graduate trainees (scholarships), including any household allowances,

—	travel expenses of trainees,

—	additional costs directly related to their disability,

—	sickness and accident insurance for trainees,

—	costs connected with the holding of information or training sessions for trainees,

—	payment of a grant to the Robert Schuman Scholarships Committee,

—	expenditure arising from movements between the European Parliament and the civil service in the Member States and candidate countries or international organisations specified in the rules,

—	expenditure arising from the secondment of national experts to the European Parliament, including allowances and travel expenses,

—	accident insurance for national experts on secondment,

—	allowances for study visits and study grants,

—

the organisation of training schemes for conference interpreters and translators, inter alia in cooperation with schools of interpreting and universities providing training in translation, as well as grants for the training and further training of interpreters and translators, purchase of teaching materials, and associated costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

Legal basis

Decision of the Bureau of the European Parliament of 7 March 2005 on the rules governing the attachment of European Parliament officials and temporary staff of the political groups to national public authorities, bodies treated as such public authorities and international organisations.

Decision of the Bureau of the European Parliament of 4 May 2009 on rules governing the secondment of national experts to the European Parliament.

Decision of the Secretary-General of the European Parliament of 18 June 2019 on the internal rules governing traineeships and study visits in the Secretariat of the European Parliament.

1 4 0 5
Expenditure on interpretation

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
50 395 000	1 153 080	51 548 080

Remarks

This appropriation is intended to cover the following expenditure:

—

the fees and related allowances, social security contributions, travel expenses and other expenses of contract conference interpreters recruited by the European Parliament to service meetings organised by the European Parliament to meet its own needs or those of other institutions when the necessary services cannot be provided by European Parliament interpreters (officials and temporary staff),

—	expenditure on conference agencies, technicians and administrators used to service the above meetings where they cannot be serviced by officials, temporary staff or other European Parliament staff,

—	expenses in connection with services provided to the European Parliament by interpreters who are staff members of regional, national or international institutions,

—	expenses in connection with interpretation-related activities, in particular preparations for meetings and interpreter training and selection,

—	expenses paid to the Commission for administering payments to conference interpreters.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 600 000.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Agreement on working conditions and the pecuniary regime for auxiliary conference interpreters (ACIs) (and the implementing rules therefor), as established on 28 July 1999, amended on 13 October 2004 and revised on 31 July 2008.

TITLE 2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article

Item

Heading

Budget 2022

Amending budget No 5/2022

New amount

CHAPTER 2 0

2 0 0

Buildings

2 0 0 0

Rent

Non-differentiated appropriations

25 204 212

2 0 0 1

Lease payments

Non-differentiated appropriations

p.m.

2 0 0 3

Acquisition of immovable property

Non-differentiated appropriations

p.m.

2 0 0 7

Construction of buildings and fitting-out of premises

Non-differentiated appropriations

95 010 000

2 0 0 8

Other specific property management arrangements

Non-differentiated appropriations

6 319 000

Article 2 0 0 — Total

126 533 212

2 0 2

Expenditure on buildings

2 0 2 2

Building maintenance, upkeep, operation and cleaning

Non-differentiated appropriations

68 170 000

2 0 2 4

Energy consumption

Non-differentiated appropriations

17 435 000

20 320 000

37 755 000

2 0 2 6

Security and surveillance of buildings

Non-differentiated appropriations

16 300 000

2 0 2 8

Insurance

Non-differentiated appropriations

5 100 000

Article 2 0 2 — Total

107 005 000

20 320 000

127 325 000

CHAPTER 2 0 — TOTAL

233 538 212

20 320 000

253 858 212

CHAPTER 2 1

2 1 0

Computing and telecommunications

2 1 0 0

Computing and telecommunications — Business-as-usual operations — Operations

Non-differentiated appropriations

29 845 000

2 1 0 1

Computing and telecommunications — Business-as-usual operations — Infrastructure

Non-differentiated appropriations

31 181 836

2 1 0 2

Computing and telecommunications — Business-as-usual operations — General support for users

Non-differentiated appropriations

16 376 000

2 1 0 3

Computing and telecommunications — Business-as-usual operations — Management of ICT applications

Non-differentiated appropriations

30 540 850

2 1 0 4

Computing and telecommunications — Investment in infrastructure

Non-differentiated appropriations

18 090 100

2 1 0 5

Computing and telecommunications — Investment in projects

Non-differentiated appropriations

34 538 500

Article 2 1 0 — Total

160 572 286

2 1 2

Furniture

Non-differentiated appropriations

5 630 000

2 1 4

Technical equipment and installations

Non-differentiated appropriations

27 131 500

2 1 6

Transport of Members, other persons and goods

Non-differentiated appropriations

5 065 000

CHAPTER 2 1 — TOTAL

198 398 786

CHAPTER 2 3

2 3 0

Stationery, office supplies and miscellaneous consumables

Non-differentiated appropriations

1 309 400

2 3 1

Financial charges

Non-differentiated appropriations

720 000

2 3 2

Legal costs and damages

Non-differentiated appropriations

1 350 000

2 3 6

Postage on correspondence and delivery charges

Non-differentiated appropriations

216 000

2 3 7

Removals

Non-differentiated appropriations

1 900 000

2 3 8

Other administrative expenditure

Non-differentiated appropriations

1 751 000

2 3 9

EMAS activities, including promotion, and the European Parliament’s carbon offsetting scheme

Non-differentiated appropriations

912 500

CHAPTER 2 3 — TOTAL

8 158 900

Title 2 — Total

440 095 898

20 320 000

460 415 898

CHAPTER 2 0 —

BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 —

DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Since risk cover has been revoked by insurance companies, the risk of industrial conflicts and terrorist attacks for the European Parliament buildings needs to be covered through the general budget of the Union.

The appropriations of this title accordingly cover all expenses in connection with damage resulting from industrial conflicts and terrorist attacks.

CHAPTER 2 0 — Buildings and associated costs

2 0 2
Expenditure on buildings

2 0 2 4
Energy consumption

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
17 435 000	20 320 000	37 755 000

Remarks

This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 150 000.

TITLE 4

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

Article

Item

Heading

Budget 2022

Amending budget No 5/2022

New amount

CHAPTER 4 0

4 0 0

Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members

Non-differentiated appropriations

66 000 000

4 0 2

Funding of European political parties

Non-differentiated appropriations

46 000 000

4 0 3

Funding of European political foundations

Non-differentiated appropriations

23 000 000

CHAPTER 4 0 — TOTAL

135 000 000

CHAPTER 4 2

4 2 2

Expenditure relating to parliamentary assistance

Non-differentiated appropriations

215 911 000

5 181 864

221 092 864

CHAPTER 4 2 — TOTAL

215 911 000

5 181 864

221 092 864

CHAPTER 4 4

4 4 0

Cost of meetings and other activities of former Members

Non-differentiated appropriations

260 000

4 4 2

Cost of meetings and other activities of the European Parliamentary Association

Non-differentiated appropriations

260 000

CHAPTER 4 4 — TOTAL

520 000

Title 4 — Total

351 431 000

5 181 864

356 612 864

CHAPTER 4 0 —

EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

CHAPTER 4 2 —

EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE

CHAPTER 4 4 —

MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS

CHAPTER 4 2 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE

4 2 2
Expenditure relating to parliamentary assistance

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
215 911 000	5 181 864	221 092 864

Remarks

This appropriation is intended to cover:

—	costs relating to staff and service providers responsible for the provision of parliamentary assistance to Members, as well as costs relating to paying agents,

—	mission and training expenses (external courses) for accredited parliamentary assistants and expenditure on any carbon offsetting in connection with their missions and duty travel,

—	exchange differences to be met from the budget of the European Parliament in accordance with the provisions applicable to reimbursement of parliamentary assistance expenses, as well as expenditure on parliamentary assistance management support services,

—	emoluments for graduate trainees (scholarships),

—	compensation of study visits with Members,

—	travel expenses of trainees and study visitors with Members,

—	sickness and accident insurance for trainees and study visitors with Members,

—	costs connected with the holding of information or training sessions for trainees.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 775 000.

Legal basis

Statute for Members of the European Parliament, and in particular Article 21 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 33 to 44 thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Article 5a and Articles 125 to 139 thereof.

Decision of the Bureau of the European Parliament of 14 April 2014 on implementing measures for Title VII of the Conditions of Employment of Other Servants of the European Union.

Decision of the Bureau of the European Parliament of 10 December 2018 on the rules concerning Members' trainees.

Decision of the Secretary-General of the European Parliament of 18 June 2019 on the internal rules governing traineeships and study visits in the Secretariat of the European Parliament.

SECTION III

COMMISSION

EXPENDITURE

Title	Heading	Budget 2022		Amending budget No 5/2022		New amount
Title	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
01	RESEARCH AND INNOVATION	13 236 770 624	13 558 016 676			13 236 770 624	13 558 016 676
02	EUROPEAN STRATEGIC INVESTMENTS	5 506 694 851	4 853 018 709	1 800 000	1 800 000	5 508 494 851	4 854 818 709
	Reserves (30 02 02)	2 487 000	2 487 000	-1 800 000	-1 800 000	687 000	687 000
		5 509 181 851	4 855 505 709			5 509 181 851	4 855 505 709
03	SINGLE MARKET	952 519 960	903 584 361	70 000 000		1 022 519 960	903 584 361
	Reserves (30 02 02)	69 000	69 000			69 000	69 000
		952 588 960	903 653 361	70 000 000		1 022 588 960	903 653 361
04	SPACE	2 076 537 905	2 156 359 905			2 076 537 905	2 156 359 905
05	REGIONAL DEVELOPMENT AND COHESION	44 989 769 922	42 651 471 185			44 989 769 922	42 651 471 185
06	RECOVERY AND RESILIENCE	1 508 039 285	1 092 578 376	132 339 459	– 129 184 830	1 640 378 744	963 393 546
07	INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES	21 146 568 658	18 308 722 097	–1 525 000		21 145 043 658	18 308 722 097
08	AGRICULTURE AND MARITIME POLICY	54 416 041 928	56 002 672 390		– 775 000 000	54 416 041 928	55 227 672 390
	Reserves (30 02 02)	4 250 000	4 250 000			4 250 000	4 250 000
		54 420 291 928	56 006 922 390		– 775 000 000	54 420 291 928	55 231 922 390
09	ENVIRONMENT AND CLIMATE ACTION	2 260 820 131	594 844 448			2 260 820 131	594 844 448
10	MIGRATION	1 472 243 979	1 521 432 601			1 472 243 979	1 521 432 601
11	BORDER MANAGEMENT	1 886 043 021	1 731 125 361			1 886 043 021	1 731 125 361
	Reserves (30 02 02)	1 713 000	1 713 000			1 713 000	1 713 000
		1 887 756 021	1 732 838 361			1 887 756 021	1 732 838 361
12	SECURITY	618 895 774	567 259 774	700 000		619 595 774	567 259 774
	Reserves (30 02 02)	15 987 411	15 987 411			15 987 411	15 987 411
		634 883 185	583 247 185	700 000		635 583 185	583 247 185
13	DEFENCE	1 177 444 514	654 614 000			1 177 444 514	654 614 000
14	EXTERNAL ACTION	15 158 937 445	10 544 347 150			15 158 937 445	10 544 347 150
15	PRE-ACCESSION ASSISTANCE	2 011 505 473	2 371 704 787			2 011 505 473	2 371 704 787
16	EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK	50 000 000	75 000 000			50 000 000	75 000 000
20	ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION	3 868 129 450	3 868 229 450	11 700 000	11 700 000	3 879 829 450	3 879 929 450
21	EUROPEAN SCHOOLS AND PENSIONS	2 331 236 116	2 331 236 116	87 067 538	87 067 538	2 418 303 654	2 418 303 654
30	RESERVES	2 749 170 382	2 547 838 000			2 749 170 382	2 547 838 000
	Total (excluding reserves)	177 417 369 418	166 334 055 386	302 081 997	– 803 617 292	177 719 451 415	165 530 438 094
	Reserves: 30 02 02	24 506 411	24 506 411	-1 800 000	-1 800 000	22 706 411	22 706 411

TITLE 02

EUROPEAN STRATEGIC INVESTMENTS

Title Chapter	Heading	Budget 2022		Amending budget No 5/2022		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
02 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER	41 288 000	41 288 000			41 288 000	41 288 000
02 02	INVESTEU FUND	1 195 627 000	1 031 432 172			1 195 627 000	1 031 432 172
02 03	CONNECTING EUROPE FACILITY (CEF)	2 821 856 950	2 712 723 035	1 800 000	1 800 000	2 823 656 950	2 714 523 035
02 04	DIGITAL EUROPE PROGRAMME	1 227 225 377	828 000 703			1 227 225 377	828 000 703
02 10	DECENTRALISED AGENCIES	190 237 250	190 237 250			190 237 250	190 237 250
	Reserves (30 02 02)	2 487 000	2 487 000	-1 800 000	-1 800 000	687 000	687 000
		192 724 250	192 724 250	–1 800 000	–1 800 000	190 924 250	190 924 250
02 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS	30 460 274	49 337 549			30 460 274	49 337 549
	Title 02 — Total	5 506 694 851	4 853 018 709	1 800 000	1 800 000	5 508 494 851	4 854 818 709
	Reserves (30 02 02)	2 487 000	2 487 000	-1 800 000	-1 800 000	687 000	687 000
	Total including reserves	5 509 181 851	4 855 505 709			5 509 181 851	4 855 505 709

CHAPTER 02 03 — CONNECTING EUROPE FACILITY (CEF)

Title Chapter Article Item	Heading	FF	Budget 2022		Amending budget No 5/2022		New amount
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
02 03	CONNECTING EUROPE FACILITY (CEF)
02 03 01	Connecting Europe Facility (CEF) — Transport	1	1 748 962 023	858 700 000	1 800 000	1 800 000	1 750 762 023	860 500 000
02 03 02	Connecting Europe Facility (CEF) — Energy	1	795 674 488	245 580 000			795 674 488	245 580 000
02 03 03	Connecting Europe Facility (CEF) — Digital
02 03 03 01	Connecting Europe Facility (CEF) — Digital	1	277 220 439	164 183 100			277 220 439	164 183 100
02 03 03 02	European High-Performance Computing joint undertaking (EuroHPC)	1	p.m.	30 000 000			p.m.	30 000 000
	Article 02 03 03 — Subtotal		277 220 439	194 183 100			277 220 439	194 183 100
02 03 99	Completion of previous programmes and activities
02 03 99 01	Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)	1	p.m.	1 018 500 000			p.m.	1 018 500 000
02 03 99 02	Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)	1	p.m.	300 000 000			p.m.	300 000 000
02 03 99 03	Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)	1	p.m.	57 159 935			p.m.	57 159 935
02 03 99 04	Completion of previous energy projects to aid economic recovery (2007-2013)	1	p.m.	38 600 000			p.m.	38 600 000
02 03 99 05	Completion of the Community Programme on promoting safer use of the Internet and new online technologies (2007-2013)	1	p.m.	p.m.			p.m.	p.m.
	Article 02 03 99 — Subtotal		p.m.	1 414 259 935			p.m.	1 414 259 935
	Chapter 02 03 — Total		2 821 856 950	2 712 723 035	1 800 000	1 800 000	2 823 656 950	2 714 523 035

Remarks

Appropriations under this chapter are intended to cover actions focused on the development and modernisation of the transEuropean networks in the fields of transport, energy and digital and to facilitate cross-border cooperation in the field of renewable energy, taking into account the long-term decarbonisation commitments and with emphasis on synergies among sectors.

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.

Legal basis

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).

02 03 01
Connecting Europe Facility (CEF) — Transport

Figures (Differentiated appropriations)

Budget 2022		Amending budget No 5/2022		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
1 748 962 023	858 700 000	1 800 000	1 800 000	1 750 762 023	860 500 000

Remarks

This appropriation is intended to cover actions to contribute to the development of projects of common interest relating to efficient, interconnected and multimodal networks and infrastructure for smart, interoperable, sustainable, inclusive, accessible, safe and secure mobility. Those projects will be mainly implemented through calls for proposals under multiannual work programmes constituting financing decisions within the meaning of Article 110 of the Financial Regulation.

This appropriation will support actions that take into account the long-term decarbonisation commitments of the Union. The implementation will take the form of studies, works and other accompanying measures necessary for the management and delivery of the CEF, in line with the sector specific guidelines, i.e. the TEN-T Guidelines.

Eligible actions will relate to the development of efficient, interconnected and multimodal networks in railways, inland waterways, maritime ports and road infrastructure along the TEN-T core network and for cross-border links, maritime ports and inland ports located on the TEN-T comprehensive network. Moreover, support will be provided to smart, interoperable, sustainable, multimodal, inclusive, accessible, safe and secure mobility, such as Motorways of the Sea, telematics application systems for all transport modes, new technologies and innovation with a specific focus on alternative fuels infrastructures, actions to remove interoperability barriers and actions improving transport infrastructure accessibility and resilience.

Assigned revenue received may give rise to additional appropriations under this budget line in accordance with Article 22(1) of the Financial Regulation.

CHAPTER 02 10 — DECENTRALISED AGENCIES

Title Chapter Article Item	Heading	FF	Budget 2022		Amending budget No 5/2022		New amount
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
02 10	DECENTRALISED AGENCIES
02 10 01	European Union Aviation Safety Agency (EASA)	1	37 325 380	37 325 380			37 325 380	37 325 380
	Reserves (30 02 02)		1 800 000	1 800 000	-1 800 000	-1 800 000	p .m.	p .m.
			39 125 380	39 125 380	–1 800 000	–1 800 000	37 325 380	37 325 380
02 10 02	European Maritime Safety Agency (EMSA)	1	82 696 601	82 696 601			82 696 601	82 696 601
02 10 03	European Union Agency for Railways (ERA)	1	26 164 199	26 164 199			26 164 199	26 164 199
02 10 04	European Union Agency for Cybersecurity (ENISA)	1	22 283 440	22 283 440			22 283 440	22 283 440
	Reserves (30 02 02)		610 000	610 000			610 000	610 000
			22 893 440	22 893 440			22 893 440	22 893 440
02 10 05	Agency for Support for BEREC (BEREC Office)	1	7 337 683	7 337 683			7 337 683	7 337 683
02 10 06	European Union Agency for the Cooperation of Energy Regulators (ACER)	1	14 429 947	14 429 947			14 429 947	14 429 947
	Reserves (30 02 02)		77 000	77 000			77 000	77 000
			14 506 947	14 506 947			14 506 947	14 506 947
	Chapter 02 10 — Total		190 237 250	190 237 250			190 237 250	190 237 250
	Reserves (30 02 02)		2 487 000	2 487 000	-1 800 000	-1 800 000	687 000	687 000
	Total including reserves		192 724 250	192 724 250	–1 800 000	–1 800 000	190 924 250	190 924 250

Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third 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.

02 10 01
European Union Aviation Safety Agency (EASA)

Figures (Differentiated appropriations)

	Budget 2022		Amending budget No 5/2022		New amount
	Commitments	Payments	Commitments	Payments	Commitments	Payments
02 10 01	37 325 380	37 325 380			37 325 380	37 325 380
Reserves (30 02 02)	1 800 000	1 800 000	-1 800 000	-1 800 000	p.m.	p.m.
Total	39 125 380	39 125 380	–1 800 000	–1 800 000	37 325 380	37 325 380

Remarks

EASA is the Union’s agency for aviation safety. Its mission is to ensure the highest common level of safety protection for Union citizens, ensure the highest common level of environmental protection, establish a single regulatory and certification process among Member States, facilitate the internal aviation market and create a level playing field, and work with other international aviation organisations and regulators.

The main activities of EASA include the collection and analysis of safety intelligence and performance data to derive strategic action plans, the certification of aviation products and the approval of organisations in all aviation domains (design, production, maintenance, training, air traffic management, etc.), the preparation of regulatory material setting up common standards for aviation in Europe and the monitoring and inspections of the effective implementation of such standards in the Member States and the Union’s neighbouring States that have signed aviation agreements with the Union.

The tasks performed by EASA cover the whole spectrum of the Union’s aviation safety rules and have an important international component as EASA is legally mandated to cooperate with international actors in order to achieve the highest safety level for EU citizens globally (e.g. EU safety list, authorisation of third country operators, and implementation of technical assistance programming towards third countries). Established in 2002, EASA is composed of more than 800 aviation experts and administrators and it has 31 Member States (27 EU Member States + Switzerland, Iceland, Norway and Liechtenstein). It has four international offices in Montreal, Washington, Beijing and Singapore. Typically its budget consists mainly of fees and charges (64%), a subsidy from the Union (23%), earmarked funds (11%) and third country contributions (2%).

Total Union contribution

39 678 000

of which amount coming from the recovery of surplus

(revenue article 6 6 2)

2 352 620

Amount entered in the budget

37 325 380

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA

936 867

6 6 0 0

Legal basis

Regulation (EU) 2018/1139 of the European Parliament and of the Council of 4 July 2018 on common rules in the field of civil aviation and establishing a European Union Aviation Safety Agency, and amending Regulations (EC) No 2111/2005, (EC) No 1008/2008, (EU) No 996/2010, (EU) No 376/2014 and Directives 2014/30/EU and 2014/53/EU of the European Parliament and of the Council, and repealing Regulations (EC) No 552/2004 and (EC) No 216/2008 of the European Parliament and of the Council and Council Regulation (EEC) No 3922/91 (OJ L 212, 22.8.2018, p. 1).

Reference acts

Commission Regulation (EC) No 1032/2006 of 6 July 2006 laying down requirements for automatic systems for the exchange of flight data for the purpose of notification, coordination and transfer of flights between air traffic control units (OJ L 186, 7.7.2006, p. 27).

Commission Regulation (EC) No 1033/2006 of 4 July 2006 laying down the requirements on procedures for flight plans in the pre-flight phase for the single European sky (OJ L 186, 7.7.2006, p. 46).

Commission Regulation (EC) No 633/2007 of 7 June 2007 laying down requirements for the application of a flight message transfer protocol used for the purpose of notification, coordination and transfer of flights between air traffic control units (OJ L 146, 8.6.2007, p. 7).

Commission Regulation (EC) No 29/2009 of 16 January 2009 laying down requirements on data link services for the single European sky (OJ L 13, 17.1.2009, p. 3).

Commission Regulation (EC) No 262/2009 of 30 March 2009 laying down requirements for the coordinated allocation and use of Mode S interrogator codes for the single European sky (OJ L 84, 31.3.2009, p. 20).

Commission Regulation (EU) No 73/2010 of 26 January 2010 laying down requirements on the quality of aeronautical data and aeronautical information for the single European sky (OJ L 23, 27.1.2010, p. 6).

Commission Regulation (EU) No 1178/2011 of 3 November 2011 laying down technical requirements and administrative procedures related to civil aviation aircrew pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 311 25.11.2011, p. 1).

Commission Implementing Regulation (EU) No 1206/2011 of 22 November 2011 laying down requirements on aircraft identification for surveillance for the single European sky (OJ L 305, 23.11.2011, p. 23).

Commission Implementing Regulation (EU) No 1207/2011 of 22 November 2011 laying down requirements for the performance and the interoperability of surveillance for the single European sky (OJ L 305, 23.11.2011, p. 35).

Commission Implementing Regulation (EU) No 646/2012 of 16 July 2012 laying down detailed rules on fines and periodic penalty payments pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 187, 17.7.2012, p.29).

Commission Regulation (EU) No 748/2012 of 3 August 2012 laying down implementing rules for the airworthiness and environmental certification of aircraft and related products, parts and appliances, as well as for the certification of design and production organisations (OJ L 224 21.8.2012, p. 1).

Commission Implementing Regulation (EU) No 923/2012 of 26 September 2012 laying down the common rules of the air and operational provisions regarding services and procedures in air navigation and amending Implementing Regulation (EU) No 1035/2011 and Regulations (EC) No 1265/2007, (EC) No 1794/2006, (EC) No 730/2006, (EC) No 1033/2006 and (EU) No 255/2010 (OJ L 281, 13.10.2012, p. 1).

Commission Regulation (EU) No 965/2012 of 5 October 2012 laying down technical requirements and administrative procedures related to air operations pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 296 25.10.2012, p. 1)

Commission Implementing Regulation (EU) No 1079/2012 of 16 November 2012 laying down requirements for voice channels spacing for the single European sky (OJ L 320, 17.11.2012, p. 14).

Commission Implementing Regulation (EU) No 628/2013 of 28 June 2013 on working methods of the European Aviation Safety Agency for conducting standardisation inspections and for monitoring the application of the rules of Regulation (EC) No 216/2008 of the European Parliament and of the Council and repealing Commission Regulation (EC) No 736/2006 (OJ L 179, 29.6.2013, p. 46).

Commission Regulation (EU) No 139/2014 of 12 February 2014 laying down requirements and administrative procedures related to aerodromes pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 44, 14.2.2014, p. 1).

Commission Regulation (EU) No 452/2014 of 29 April 2014 laying down technical requirements and administrative procedures related to air operations of third country operators pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 133, 6.5.2014, p. 12).

Commission Regulation (EU) No 1321/2014 of 26 November 2014 on the continuing airworthiness of aircraft and aeronautical products, parts and appliances, and on the approval of organisations and personnel involved in these tasks (OJ L 362 17.12.2014, p. 1).

Commission Regulation (EU) 2015/340 of 20 February 2015 laying down technical requirements and administrative procedures relating to air traffic controllers' licences and certificates pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council, amending Commission Implementing Regulation (EU) No 923/2012 and repealing Commission Regulation (EU) No 805/2011 (OJ L 63, 6.3.2015, p. 1).

Commission Implementing Regulation (EU) 2017/373 of 1 March 2017 laying down common requirements for providers of air traffic management/air navigation services and other air traffic management network functions and their oversight, repealing Regulation (EC) No 482/2008, Implementing Regulations (EU) No 1034/2011, (EU) No 1035/2011 and (EU) 2016/1377 and amending Regulation (EU) No 677/2011 (OJ L 62, 8.3.2017, p. 1).

Commission Implementing Regulation (EU) 2018/1048 of 18 July 2018 laying down airspace usage requirements and operating procedures concerning performance-based navigation (OJ L 189, 26.7.2018, p. 3).

Commission Implementing Regulation (EU) 2019/317 of 11 February 2019 laying down a performance and charging scheme in the single European sky and repealing Implementing Regulations (EU) No 390/2013 and (EU) No 391/2013 (OJ L 56, 25.2.2019, p. 1).

Commission Delegated Regulation (EU) 2019/945 of 12 March 2019 on unmanned aircraft systems and on third-country operators of unmanned aircraft systems (OJ L 152, 11.6.2019, p. 1).

Commission Implementing Regulation (EU) 2019/947 of 24 May 2019 on the rules and procedures for the operation of unmanned aircraft (OJ L 152, 11.6.2019, p. 45).

Commission Implementing Regulation (EU) 2019/2153 of 16 December 2019 on the fees and charges levied by the European Union Aviation Safety Agency, and repealing Regulation (EU) No 319/2014 (OJ L 327, 17.12.2019, p. 36).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission 14 July 2021, on ensuring a level playing field for sustainable air transport (COM(2021) 561 final).

TITLE 03

SINGLE MARKET

Title Chapter	Heading	Budget 2022		Amending budget No 5/2022		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
03 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER	29 142 000	29 142 000			29 142 000	29 142 000
03 02	SINGLE MARKET PROGRAMME	585 002 000	551 435 000	73 797 689		658 799 689	551 435 000
03 03	UNION ANTI-FRAUD PROGRAMME	24 368 999	31 094 000			24 368 999	31 094 000
03 04	COOPERATION IN THE FIELD OF TAXATION (FISCALIS)	36 639 861	35 588 504			36 639 861	35 588 504
03 05	COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)	130 144 000	114 370 328			130 144 000	114 370 328
03 10	DECENTRALISED AGENCIES	119 666 600	119 666 600	–3 797 689		115 868 911	119 666 600
	Reserves (30 02 02)	69 000	69 000			69 000	69 000
		119 735 600	119 735 600	–3 797 689		115 937 911	119 735 600
03 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS	27 556 500	22 287 929			27 556 500	22 287 929
	Title 03 — Total	952 519 960	903 584 361	70 000 000		1 022 519 960	903 584 361
	Reserves (30 02 02)	69 000	69 000			69 000	69 000
	Total including reserves	952 588 960	903 653 361	70 000 000		1 022 588 960	903 653 361

CHAPTER 03 02 — SINGLE MARKET PROGRAMME

Title Chapter Article Item	Heading	FF	Budget 2022		Amending budget No 5/2022		New amount
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
03 02	SINGLE MARKET PROGRAMME
03 02 01	Making the internal market more effective
03 02 01 01	Operation and development of the internal market of goods and services	1	28 406 000	23 000 000			28 406 000	23 000 000
03 02 01 02	Internal market governance tools	1	5 470 000	4 100 000			5 470 000	4 100 000
03 02 01 03	Taxud regulatory work support – Implementation and development of the internal market	1	3 300 000	2 204 000			3 300 000	2 204 000
03 02 01 04	Company law	1	1 000 000	769 000			1 000 000	769 000
03 02 01 05	Competition policy for a stronger Union in the digital age	1	19 883 000	16 000 000			19 883 000	16 000 000
03 02 01 06	Implementation and development of the internal market for financial services	1	5 350 000	5 600 000			5 350 000	5 600 000
03 02 01 07	Market surveillance	1	14 208 000	6 320 000			14 208 000	6 320 000
	Article 03 02 01 — Subtotal		77 617 000	57 993 000			77 617 000	57 993 000
03 02 02	Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets	1	151 450 000	67 600 000			151 450 000	67 600 000
03 02 03	European standardisation and international financial reporting and auditing standards
03 02 03 01	European standardisation	1	21 676 000	10 500 000			21 676 000	10 500 000
03 02 03 02	International financial and non-financial reporting and auditing standards	1	8 450 000	9 018 000			8 450 000	9 018 000
	Article 03 02 03 — Subtotal		30 126 000	19 518 000			30 126 000	19 518 000
03 02 04	Empowering consumer and civil society and ensuring high level of consumer protection and product safety including the participation of end users in financial services policy-making
03 02 04 01	Ensuring high level of consumer protection and product safety	1	23 500 000	17 459 000			23 500 000	17 459 000
03 02 04 02	The participation of end users in financial services policy-making	1	1 495 000	1 495 000			1 495 000	1 495 000
	Article 03 02 04 — Subtotal		24 995 000	18 954 000			24 995 000	18 954 000
03 02 05	Producing and disseminating high quality statistics on Europe	1	75 000 000	37 000 000			75 000 000	37 000 000
03 02 06	Contributing to a high level of health and welfare for humans, animals and plants	1	225 814 000	170 000 000	73 797 689		299 611 689	170 000 000
03 02 99	Completion of previous programmes and activities
03 02 99 01	Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)	1	p.m.	68 100 000			p.m.	68 100 000
03 02 99 02	Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021)	1	p.m.	50 000 000			p.m.	50 000 000
03 02 99 03	Completion of previous activities and programmes in the field of consumers (prior to 2021)	1	p.m.	7 905 000			p.m.	7 905 000
03 02 99 04	Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)	1	p.m.	44 300 000			p.m.	44 300 000
03 02 99 05	Completion of previous activities in the field of internal market and financial services (prior to 2021)	1	p.m.	9 779 000			p.m.	9 779 000
03 02 99 06	Completion of previous programmes related to company law (prior to 2021)	1	p.m.	286 000			p.m.	286 000
	Article 03 02 99 — Subtotal		p.m.	180 370 000			p.m.	180 370 000
	Chapter 03 02 — Total		585 002 000	551 435 000	73 797 689		658 799 689	551 435 000

Remarks

Appropriations under this chapter are intended to contribute to the well-functioning of the single market for goods and services, including financial services, anti-money laundering and the free movement of capital, and to provide high quality European statistics on all Union policies, as per the purpose of the Programme for single market, competitiveness of enterprises, including small and medium-sized enterprises, and European statistics (the 'Single Market Programme'). In particular, the programme will support the design, implementation and enforcement of the Union legislation underpinning the proper functioning of the single market for goods and services, including financial services, anti-money laundering and the free movement of capital, as well as capacity building, coordination of joint actions between Member States and the Commission, and the international dimension of the internal market. It will also support women’s participation and contribute to the empowerment of all actors of the single market: businesses, citizens including consumers, civil society and public authorities. The Single Market Programme brings together six preceding programmes from different policy areas, notably the grants and contracts part of the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME), programmes on consumer protection, enhancing the participation of consumers and other end users in financial services policy-making, the development of international financial, auditing and corporate reporting standards, measures to contribute to a high level of health for humans, animals and plants along the food chain and in related areas and European statistics. In addition, the programme includes several other budgetary lines concerning, in particular market surveillance, company law, contract and extra-contractual law, standardisation and support for competition policy, customs and taxation. The impact assessment showed that one single programme will create synergies contributing to more agile and efficient budgetary spending.

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.

Legal basis

Regulation (EU) 2021/690 of the European Parliament and of the Council of 28 April 2021 establishing a programme for the internal market, competitiveness of enterprises, including small and medium-sized enterprises, the area of plants, animals, food and feed, and European statistics (Single Market Programme) and repealing Regulations (EU) No 99/2013, (EU) No 1287/2013, (EU) No 254/2014 and (EU) No 652/2014 (OJ L 153, 3.5.2021, p. 1).

03 02 06
Contributing to a high level of health and welfare for humans, animals and plants

Figures (Differentiated appropriations)

Budget 2022		Amending budget No 5/2022		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
225 814 000	170 000 000	73 797 689		299 611 689	170 000 000

Remarks

This appropriation is intended to support measures aiming to contribute to a high level of health for humans, animals and plants along the food chain and in related areas such as actions in the areas of animal welfare, sustainable food production and consumption, food fraud, coordinated control programmes, digitalisation, anti-microbial resistance and food waste prevention.

The animal welfare actions will aim at supporting innovative projects that replace, reduce or refine current practices that are detrimental to the welfare of animals as well as activities of data collection and of training. Moreover, there will be initiatives to improve the sustainable use of food packaging materials and tableware as a way to reach the target of the circular economy and contribute to the zero pollution strategy.

CHAPTER 03 10 — DECENTRALISED AGENCIES

Title Chapter Article Item	Heading	FF	Budget 2022		Amending budget No 5/2022		New amount
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
03 10	DECENTRALISED AGENCIES
03 10 01	European Chemical Agency (ECHA)
03 10 01 01	European Chemicals Agency — Chemicals legislation	1	64 146 439	64 146 439	–2 500 000		61 646 439	64 146 439
03 10 01 02	European Chemicals Agency — Activities in the field of biocides legislation	1	8 100 000	8 100 000	–1 000 000		7 100 000	8 100 000
	Article 03 10 01 — Subtotal		72 246 439	72 246 439	–3 500 000		68 746 439	72 246 439
03 10 02	European Banking Authority (EBA)	1	18 335 976	18 335 976			18 335 976	18 335 976
03 10 03	European Insurance and Occupational Pensions Authority (EIOPA)	1	12 852 232	12 852 232			12 852 232	12 852 232
03 10 04	European Securities and Markets Authority (ESMA)	1	16 231 953	16 231 953	– 297 689		15 934 264	16 231 953
	Reserves (30 02 02)		69 000	69 000			69 000	69 000
			16 300 953	16 300 953	– 297 689		16 003 264	16 300 953
	Chapter 03 10 — Total		119 666 600	119 666 600	–3 797 689		115 868 911	119 666 600
	Reserves (30 02 02)		69 000	69 000			69 000	69 000
	Total including reserves		119 735 600	119 735 600	–3 797 689		115 937 911	119 735 600

Remarks

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third 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.

03 10 01
European Chemical Agency (ECHA)

03 10 01 01
European Chemicals Agency — Chemicals legislation

Figures (Differentiated appropriations)

Budget 2022		Amending budget No 5/2022		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
64 146 439	64 146 439	–2 500 000		61 646 439	64 146 439

Remarks

According to Article 96 of Regulation (EC) No 1907/2006, the revenues of the European Chemicals Agency (ECHA) shall consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section), the fees paid by undertakings, and any voluntary contribution from the Member States.

The ECHA’s revenue from fees and charges and the surplus carried over from the previous year will not be sufficient to cover the expected expenditure of the ECHA. A balancing Union contribution is required.

Total Union contribution

66 722 055

of which amount coming from the recovery of surplus

(revenue Article 6 6 2)

2 575 616

Amount entered in the budget

64 146 439

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA

1 610 076

6 6 0 0

Legal basis

Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1).

Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1).

03 10 01 02
European Chemicals Agency — Activities in the field of biocides legislation

Figures (Differentiated appropriations)

Budget 2022		Amending budget No 5/2022		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
8 100 000	8 100 000	–1 000 000		7 100 000	8 100 000

Remarks

According to Article 78 of Regulation (EC) No 528/2012, the revenues of the ECHA shall consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section), the fees paid to the ECHA in accordance with that Regulation, any charges paid to the ECHA for services that it provides under this Regulation, and any voluntary contributions from Member States.

Total Union contribution

8 100 000

of which amount coming from the recovery of surplus

(revenue Article 6 6 2)

—

Amount entered in the budget

8 100 000

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA

203 310

6 6 0 0

Legal basis

Regulation (EU) No 528/2012 of the European Parliament and of the Council of 22 May 2012 concerning the making available on the market and use of biocidal products (OJ L 167, 27.6.2012, p. 1).

03 10 04
European Securities and Markets Authority (ESMA)

Figures (Differentiated appropriations)

	Budget 2022		Amending budget No 5/2022		New amount
	Commitments	Payments	Commitments	Payments	Commitments	Payments
03 10 04	16 231 953	16 231 953	– 297 689		15 934 264	16 231 953
Reserves (30 02 02)	69 000	69 000			69 000	69 000
Total	16 300 953	16 300 953	– 297 689		16 003 264	16 300 953

Remarks

Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1095/2010, the European Securities and Markets Authority (ESMA) forms part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services.

Total Union contribution

17 599 233

of which amount coming from the recovery of surplus

(revenue Article 6 6 2)

1 298 280

Amount entered in the budget

16 300 953

In addition to the Union contribution, revenues of the ESMA also include contributions from the national public authorities of Member States competent for the supervision of financial market participants and contributions from EFTA national public authorities, as well as fees.

Legal basis

Regulation (EU) No 1095/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Securities and Markets Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/77/EC (OJ L 331, 15.12.2010, p. 84).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 24 September 2020, on Markets in Crypto-assets, and amending Directive (EU)2019/1937 (COM(2020) 593 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 24 September 2020, on a pilot regime for market infrastructures based on distributed ledger technology (COM(2020) 594 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 24 September 2020, on digital operational resilience for the financial sector and amending Regulations (EC) No 1060/2009, (EU) No 648/2012, (EU) No 600/2014 and (EU) No 909/2014 (COM(2020) 595 final).

TITLE 06

RECOVERY AND RESILIENCE

Title Chapter	Heading	Budget 2022		Amending budget No 5/2022		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
06 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER	31 498 926	31 498 926			31 498 926	31 498 926
06 02	RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT	116 651 534	109 930 000			116 651 534	109 930 000
06 03	PROTECTION OF THE EURO AGAINST COUNTERFEITING	850 169	917 426			850 169	917 426
06 04	EUROPEAN UNION RECOVERY INSTRUMENT (EURI)	140 000 000	140 000 000			140 000 000	140 000 000
06 05	UNION CIVIL PROTECTION MECHANISM	101 254 030	186 866 480	138 569 459		239 823 489	186 866 480
06 06	EU4HEALTH PROGRAMME	815 213 775	328 800 000		– 129 184 830	815 213 775	199 615 170
06 07	EMERGENCY SUPPORT WITHIN THE UNION	p.m.	8 100 000			p.m.	8 100 000
06 10	DECENTRALISED AGENCIES	290 570 851	275 865 544	–6 230 000		284 340 851	275 865 544
06 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS	12 000 000	10 600 000			12 000 000	10 600 000
	Title 06 — Total	1 508 039 285	1 092 578 376	132 339 459	– 129 184 830	1 640 378 744	963 393 546

CHAPTER 06 05 — UNION CIVIL PROTECTION MECHANISM

Title Chapter Article Item	Heading	FF	Budget 2022		Amending budget No 5/2022		New amount
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
06 05	UNION CIVIL PROTECTION MECHANISM
06 05 01	Union Civil Protection Mechanism	2.2	101 254 030	100 547 220	138 569 459		239 823 489	100 547 220
06 05 99	Completion 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.	84 455 960			p.m.	84 455 960
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.	1 863 300			p.m.	1 863 300
	Article 06 05 99 — Subtotal		p.m.	86 319 260			p.m.	86 319 260
	Chapter 06 05 — Total		101 254 030	186 866 480	138 569 459		239 823 489	186 866 480

Remarks

Appropriations under this chapter are intended to cover expenditure to support the actions under the Union Civil Protection Mechanism.

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 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 2 056 480 000 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.

Legal basis

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).

06 05 01
Union Civil Protection Mechanism

Figures (Differentiated appropriations)

Budget 2022		Amending budget No 5/2022		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
101 254 030	100 547 220	138 569 459		239 823 489	100 547 220

Remarks

The Union Civil Protection Mechanism 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, of ECPP modules and/or of its own capacities, as well as of trained experts and EU civil protection 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	675 793 652	5 0 4 0
EFTA-EEA	19 193 078	6 6 0 0
Candidate countries and Western Balkan potential candidates	600 000	6 4 2 0

CHAPTER 06 06 — EU4HEALTH PROGRAMME

Title Chapter Article Item	Heading	FF	Budget 2022		Amending budget No 5/2022		New amount
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
06 06	EU4HEALTH PROGRAMME
06 06 01	EU4Health Programme	2.2	815 213 775	310 800 000		– 129 184 830	815 213 775	181 615 170
06 06 99	Completion of previous programmes and activities
06 06 99 01	Completion of previous public health programmes (prior to 2021)	2	p.m.	18 000 000			p.m.	18 000 000
	Article 06 06 99 — Subtotal		p.m.	18 000 000			p.m.	18 000 000
	Chapter 06 06 — Total		815 213 775	328 800 000		– 129 184 830	815 213 775	199 615 170

Remarks

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.

Legal basis

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) 2021/522 of the European Parliament and of the Council of 24 March 2021 establishing a Programme for the Union’s action in the field of health (‘EU4Health Programme’) for the period 2021-2027, and repealing Regulation (EU) No 282/2014 (OJ L 107, 26.3.2021, p. 1).

06 06 01
EU4Health Programme

Figures (Differentiated appropriations)

Budget 2022		Amending budget No 5/2022		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
815 213 775	310 800 000		– 129 184 830	815 213 775	181 615 170

Remarks

This appropriation is intended to cover the operational expenditure under the EU4Health Programme. Its objective is to protect people in the Union from serious cross-border threats to health; to improve the availability, accessibility and affordability, in the Union, of medicines, medical devices and crisis relevant products, and to support innovation regarding such products; to strengthen health systems and the healthcare workforce, including by digital transformation and by increased integrated and coordinated work among the Member States, sustained implementation of best practice and data sharing; and to increase the general level of public health.

The EU4Health Programme is to cater for a solid legal and financial framework for health crisis prevention, preparedness and response in the Union. This strand is to reinforce national and Union capacity for contingency planning and enable Member States to jointly cope with common health threats, in particular cross-border threats, where Union intervention can add tangible value. The programme complements health policies of the Member States and supports a ‘One Health’ approach, where applicable, in improving health outcomes through resilient, resource-efficient and inclusive health systems across the Member States, through better disease prevention and surveillance, health promotion, access, diagnosis and treatment, including the fight against cancer as well as cross-border collaboration in health. This programme is to also address non-communicable diseases, which have been shown to be a strong determinant of mortality from COVID-19.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA

20 135 780

6 6 0 0

CHAPTER 06 10 — DECENTRALISED AGENCIES

Title Chapter Article Item	Heading	FF	Budget 2022		Amending budget No 5/2022		New amount
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
06 10	DECENTRALISED AGENCIES
06 10 01	European Centre for Disease Prevention and Control	2.2	90 528 522	90 528 522			90 528 522	90 528 522
06 10 02	European Food Safety Authority	2.2	145 860 649	131 155 342			145 860 649	131 155 342
06 10 03	European Medicines Agency
06 10 03 01	Union contribution to the European Medicines Agency	2.2	40 181 680	40 181 680	–4 754 000		35 427 680	40 181 680
06 10 03 02	Special contribution for orphan medicinal products	2.2	14 000 000	14 000 000	–1 476 000		12 524 000	14 000 000
	Article 06 10 03 — Subtotal		54 181 680	54 181 680	–6 230 000		47 951 680	54 181 680
	Chapter 06 10 — Total		290 570 851	275 865 544	–6 230 000		284 340 851	275 865 544

Remarks

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

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.

06 10 03
European Medicines Agency

06 10 03 01
Union contribution to the European Medicines Agency

Figures (Differentiated appropriations)

Budget 2022		Amending budget No 5/2022		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
40 181 680	40 181 680	–4 754 000		35 427 680	40 181 680

Remarks

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

39 796 001

of which amount coming from the recovery of surplus

(assigned revenue 6 6 2)

4 368 321

Amount entered in the budget

35 427 680

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA

1 008 560

6 6 0 0

Legal basis

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).

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).

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).

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).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 11 November 2020, on a reinforced role for the European Medicines Agency in crisis preparedness and management for medicinal products and medical devices (COM(2020)725 final).

06 10 03 02
Special contribution for orphan medicinal products

Figures (Differentiated appropriations)

Budget 2022		Amending budget No 5/2022		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
14 000 000	14 000 000	–1 476 000		12 524 000	14 000 000

Remarks

Regulation (EC) No 141/2000 lays down a Union procedure for the designation of medicinal products as orphan medicinal products and provides incentives for the research, development and placing on the market of designated orphan medicinal products.

This appropriation is intended to cover the special contribution provided for in Article 7 of Regulation (EC) No 141/2000, as opposed to the one provided for in Article 67 of Regulation (EC) No 726/2004. It is used by the European Medicines Agency exclusively to compensate for the total or partial non-recovery of payments due for an orphan medicinal product.

Total Union contribution

14 000 000

of which amount coming from the recovery of surplus

(assigned revenue 6 6 2)

Amount entered in the budget

14 000 000

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA

351 400

6 6 0 0

Legal basis

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).

TITLE 07

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

Title Chapter	Heading	Budget 2022		Amending budget No 5/2022		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
07 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’ CLUSTER	96 736 708	96 736 708			96 736 708	96 736 708
07 02	EUROPEAN SOCIAL FUND PLUS (ESF+)	16 456 010 402	13 814 385 000			16 456 010 402	13 814 385 000
07 03	ERASMUS+	3 351 367 154	3 250 383 002			3 351 367 154	3 250 383 002
07 04	EUROPEAN SOLIDARITY CORPS	134 710 226	109 218 236			134 710 226	109 218 236
07 05	CREATIVE EUROPE	385 653 096	379 369 204			385 653 096	379 369 204
07 06	CITIZENS, EQUALITY, RIGHTS AND VALUES	206 401 193	161 825 357			206 401 193	161 825 357
07 07	JUSTICE	42 527 000	36 465 825			42 527 000	36 465 825
07 10	DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE	246 262 181	237 773 002	–1 525 000		244 737 181	237 773 002
07 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS	226 900 698	222 565 763			226 900 698	222 565 763
	Title 07 — Total	21 146 568 658	18 308 722 097	–1 525 000		21 145 043 658	18 308 722 097

CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE

Title Chapter Article Item	Heading	FF	Budget 2022		Amending budget No 5/2022		New amount
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
07 10	DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE
07 10 01	European Foundation for the improvement of living and working conditions (Eurofound)	2.2	21 777 810	21 777 810			21 777 810	21 777 810
07 10 02	European Agency for Safety and Health at Work (EU-OSHA)	2.2	15 659 825	15 659 825			15 659 825	15 659 825
07 10 03	European Centre for the Development of Vocational Training (Cedefop)	2.2	18 232 999	18 232 999			18 232 999	18 232 999
07 10 04	European Union Agency for Fundamental Rights (FRA)	2.2	23 634 390	23 634 390			23 634 390	23 634 390
07 10 05	European Institute for Gender Equality (EIGE)	2.2	7 983 093	7 983 093			7 983 093	7 983 093
07 10 06	European Training Foundation (ETF)	2.2	21 378 798	21 378 798			21 378 798	21 378 798
07 10 07	European Union Agency for Criminal Justice Cooperation (Eurojust)	2.2	45 803 578	45 606 899			45 803 578	45 606 899
07 10 08	European Public Prosecutor's Office (EPPO)	2.2	57 101 846	57 101 846	–1 525 000		55 576 846	57 101 846
07 10 09	European Labour Authority (ELA)	2.2	34 689 842	26 397 342			34 689 842	26 397 342
	Chapter 07 10 — Total		246 262 181	237 773 002	–1 525 000		244 737 181	237 773 002

Remarks

Appropriations under this article are intended to cover the staff of the decentralised agencies and of the European Public Prosecutor’s Office (EPPO) 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 and the EPPO are set out in Annex ‘Staff’ to this section.

The agencies and the EPPO must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

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.

07 10 08
European Public Prosecutor's Office (EPPO)

Figures (Differentiated appropriations)

Budget 2022		Amending budget No 5/2022		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
57 101 846	57 101 846	–1 525 000		55 576 846	57 101 846

Remarks

The EPPO is responsible for investigating, prosecuting and bringing to judgment the perpetrators of, and accomplices to, criminal offences affecting the financial interests of the Union which are provided for in Directive (EU) 2017/1371 of the European Parliament and of the Council of 5 July 2017 on the fight against fraud to the Union's financial interests by means of criminal law (OJ L 198, 28.7.2017, p. 29) and determined by Regulation (EU) 2017/1939. In that respect, the EPPO undertakes investigations, and carries out acts of prosecution and exercises the functions of prosecutor in the competent courts of the Member States, until the case has been finally disposed of.

This appropriation is intended in 2022 mostly to cover recruitment and staff related expenditure, buildings (including building security), infrastructure, close protection services for senior EPPO staff and information technology expenditures (Titles 1 and 2). It includes operational expenditure related to the EPPO case management system, the IT exchange platform between the EPPO Central Office, the European Delegated Prosecutors and other judicial and law enforcement authorities in the Member States, which is a key element for the establishment and good functioning of the EPPO, and provisions for the creation of the EPPO data centre, payment of the European Delegated Prosecutors and substantial translation costs for the operational needs of EPPO (Title 3).

Total Union contribution

55 576 846

of which amount coming from the recovery of surplus

(revenue article 6 6 2)

Amount entered in the budget

55 576 846

Legal basis

Council Regulation (EU) 2017/1939 of 12 October 2017 implementing enhanced cooperation on the establishment of the European Public Prosecutor’s Office (‘the EPPO’) (OJ L 283, 31.10.2017, p. 1).

TITLE 08

AGRICULTURE AND MARITIME POLICY

Title Chapter	Heading	Budget 2022		Amending budget No 5/2022		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
08 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER	13 958 278	13 958 278			13 958 278	13 958 278
08 02	EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)	40 364 561 277	40 388 741 104			40 364 561 277	40 388 741 104
08 03	EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)	12 725 848 920	14 678 340 175		– 775 000 000	12 725 848 920	13 903 340 175
08 04	EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)	1 126 475 329	724 603 246			1 126 475 329	724 603 246
08 05	SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS)	154 968 754	162 140 754			154 968 754	162 140 754
	Reserves (30 02 02)	4 250 000	4 250 000			4 250 000	4 250 000
		159 218 754	166 390 754			159 218 754	166 390 754
08 10	DECENTRALISED AGENCIES	28 738 870	28 738 870			28 738 870	28 738 870
08 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS	1 490 500	6 149 963			1 490 500	6 149 963
	Title 08 — Total	54 416 041 928	56 002 672 390		– 775 000 000	54 416 041 928	55 227 672 390
	Reserves (30 02 02)	4 250 000	4 250 000			4 250 000	4 250 000
	Total including reserves	54 420 291 928	56 006 922 390		– 775 000 000	54 420 291 928	55 231 922 390

CHAPTER 08 03 — EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)

Title Chapter Article Item	Heading	FF	Budget 2022		Amending budget No 5/2022		New amount
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
08 03	EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)
08 03 01	Rural 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	12 697 426 700	14 655 000 000		– 775 000 000	12 697 426 700	13 880 000 000
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		12 697 426 700	14 655 000 000		– 775 000 000	12 697 426 700	13 880 000 000
08 03 02	EAFRD — Operational technical assistance	3.2	28 422 220	16 000 000			28 422 220	16 000 000
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 99	Completion 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.	7 340 175			p.m.	7 340 175
	Article 08 03 99 — Subtotal		p.m.	7 340 175			p.m.	7 340 175
	Chapter 08 03 — Total		12 725 848 920	14 678 340 175		– 775 000 000	12 725 848 920	13 903 340 175

Remarks

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.

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 8 070 486 840 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 2022.

Legal basis

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).

Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 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 Regulations (EU) No 1305/2013 and (EU) No 1307/2013 (OJ L 435, 6.12.2021, p. 1).

Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (OJ L 435, 6.12.2021, p. 187).

08 03 01
Rural development types of interventions

08 03 01 02
Rural development types of interventions — 2014-2022 programmes

Figures (Differentiated appropriations)

Budget 2022		Amending budget No 5/2022		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
12 697 426 700	14 655 000 000		– 775 000 000	12 697 426 700	13 880 000 000

Remarks

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

46 000 000

6 2 0 1

TITLE 12

SECURITY

Title Chapter	Heading	Budget 2022		Amending budget No 5/2022		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
12 01	SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY’ CLUSTER	4 760 000	4 760 000			4 760 000	4 760 000
12 02	INTERNAL SECURITY FUND (ISF)	251 677 754	238 280 000			251 677 754	238 280 000
12 03	NUCLEAR DECOMMISSIONING FOR LITHUANIA	98 900 000	40 000 000			98 900 000	40 000 000
12 04	NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA	41 628 672	63 000 000			41 628 672	63 000 000
12 10	DECENTRALISED AGENCIES	199 954 774	199 954 774	700 000		200 654 774	199 954 774
	Reserves (30 02 02)	15 987 411	15 987 411			15 987 411	15 987 411
		215 942 185	215 942 185	700 000		216 642 185	215 942 185
12 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS	21 974 574	21 265 000			21 974 574	21 265 000
	Title 12 — Total	618 895 774	567 259 774	700 000		619 595 774	567 259 774
	Reserves (30 02 02)	15 987 411	15 987 411			15 987 411	15 987 411
	Total including reserves	634 883 185	583 247 185	700 000		635 583 185	583 247 185

CHAPTER 12 10 — DECENTRALISED AGENCIES

Title Chapter Article Item	Heading	FF	Budget 2022		Amending budget No 5/2022		New amount
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
12 10	DECENTRALISED AGENCIES
12 10 01	European Union Agency for Law Enforcement Cooperation (Europol)	5	173 043 893	173 043 893			173 043 893	173 043 893
	Reserves (30 02 02)		15 987 411	15 987 411			15 987 411	15 987 411
			189 031 304	189 031 304			189 031 304	189 031 304
12 10 02	European Union Agency for Law Enforcement Training (CEPOL)	5	10 072 258	10 072 258			10 072 258	10 072 258
12 10 03	European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)	5	16 838 623	16 838 623	700 000		17 538 623	16 838 623
	Chapter 12 10 — Total		199 954 774	199 954 774	700 000		200 654 774	199 954 774
	Reserves (30 02 02)		15 987 411	15 987 411			15 987 411	15 987 411
	Total including reserves		215 942 185	215 942 185	700 000		216 642 185	215 942 185

Remarks

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

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.

12 10 03
European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

Figures (Differentiated appropriations)

Budget 2022		Amending budget No 5/2022		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
16 838 623	16 838 623	700 000		17 538 623	16 838 623

Remarks

The European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) provides the Union and Member States with a factual overview of European drug problems and a solid evidence base to support the drugs debate. It offers policymakers the data they need for drawing up informed drug laws and strategies. It also helps professionals and practitioners working in the field pinpoint best practice and new areas of research. While the EMCDDA is primarily European in focus, it also works with partners in other world regions, exchanging information and expertise. Collaboration with European and international organisations in the drugs field is also central to its work as a means of enhancing understanding of the global drugs phenomenon.

Total Union contribution	16 946 659
of which amount coming from the recovery of surplus	108 036
Amount entered in the budget	16 838 623

Legal basis

Regulation (EC) No 1920/2006 of the European Parliament and of the Council of 12 December 2006 on the European Monitoring Centre for Drugs and Drug Addiction (recast) (OJ L 376, 27.12.2006, p. 1).

TITLE 20

ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

Title Chapter	Heading	Budget 2022		Amending budget No 5/2022		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
20 01	MEMBERS, OFFICIALS AND TEMPORARY STAFF	2 509 481 000	2 509 481 000	11 700 000	11 700 000	2 521 181 000	2 521 181 000
20 02	OTHER STAFF AND EXPENDITURE RELATING TO PERSONS	277 046 049	277 046 049			277 046 049	277 046 049
20 03	ADMINISTRATIVE OPERATING EXPENDITURE	870 301 160	870 301 160			870 301 160	870 301 160
20 04	INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE	211 301 241	211 301 241			211 301 241	211 301 241
20 10	DECENTRALISED AGENCIES	p.m.	p.m.			p.m.	p.m.
20 20	PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS	p.m.	100 000			p.m.	100 000
	Title 20 — Total	3 868 129 450	3 868 229 450	11 700 000	11 700 000	3 879 829 450	3 879 929 450

CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF

Title Chapter Article Item	Heading	FF	Budget 2022	Amending budget No 5/2022	New amount
20 01	MEMBERS, OFFICIALS AND TEMPORARY STAFF
20 01 01	Members
20 01 01 01	Salaries, allowances and payments of Members of the institution	7.2	10 612 000		10 612 000
20 01 01 02	Other management expenditure of Members of the institution	7.2	3 734 000		3 734 000
20 01 01 03	Allowances of former Members	7.2	2 830 000		2 830 000
	Article 20 01 01 — Subtotal		17 176 000		17 176 000
20 01 02	Expenditure related to officials and temporary staff
20 01 02 01	Remuneration and allowances — Headquarters and Representation offices	7.2	2 304 857 000	11 700 000	2 316 557 000
20 01 02 02	Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices	7.2	13 418 000		13 418 000
20 01 02 03	Remuneration and allowances — Union delegations	7.2	134 919 000		134 919 000
20 01 02 04	Expenses and allowances related to recruitment, transfers and termination of service — Union delegations	7.2	7 948 000		7 948 000
	Article 20 01 02 — Subtotal		2 461 142 000	11 700 000	2 472 842 000
20 01 03	Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings	7.2	200 000		200 000
20 01 04	Officials in non-active status, retired in the interests of the service or dismissed	7.2	8 477 000		8 477 000
20 01 05	Personnel policy and management
20 01 05 01	Medical service	7.2	5 387 000		5 387 000
20 01 05 02	Childcare facilities	7.2	6 123 000		6 123 000
20 01 05 03	Other social-related expenditure	7.2	5 757 000		5 757 000
20 01 05 04	Mobility	7.2	2 738 000		2 738 000
20 01 05 05	Competitions, selection and recruitment expenditure	7.2	2 481 000		2 481 000
	Article 20 01 05 — Subtotal		22 486 000		22 486 000
	Chapter 20 01 — Total		2 509 481 000	11 700 000	2 521 181 000

20 01 02
Expenditure related to officials and temporary staff

20 01 02 01
Remuneration and allowances — Headquarters and Representation offices

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
2 304 857 000	11 700 000	2 316 557 000

Remarks

With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:

—	salaries, allowances and other payments related to salaries,

—	accident and sickness insurance and other social security charges,

—	unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute or maintain pension rights for them in their country of origin,

—	miscellaneous allowances and grants,

—	in respect of officials and temporary staff, allowances for shift work or standby duty at the place of work or at home,

—	allowances in the event of dismissal of a probationary official for obvious inadequacy,

—	allowances in the event of cancellation by the institution of the contract of a temporary staff member,

—	reimbursement of expenditure on security measures at the homes of officials working in the Commission Representations in the Union and in Union delegations within the territory of the Union,

—	flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot be compensated, under the arrangements laid down, by free time,

—	the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,

—	the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

Other assigned revenue

43 108 429

3 2 0 1

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

TITLE 21

EUROPEAN SCHOOLS AND PENSIONS

Title Chapter	Heading	Budget 2022	Amending budget No 5/2022	New amount
21 01	PENSIONS	2 124 614 000	78 214 000	2 202 828 000
21 02	EUROPEAN SCHOOLS	206 622 116	8 853 538	215 475 654
	Title 21 — Total	2 331 236 116	87 067 538	2 418 303 654

CHAPTER 21 01 — PENSIONS

Title Chapter Article Item	Heading	FF	Budget 2022	Amending budget No 5/2022	New amount
21 01	PENSIONS
21 01 01	Pensions and allowances	7.1	2 085 785 000	76 700 000	2 162 485 000
21 01 02	Pensions of former Members — Institutions
21 01 02 01	Pensions of former Members of the European Parliament	7.1	11 394 000	1 000 000	12 394 000
21 01 02 02	Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union	7.1	730 000		730 000
21 01 02 03	Pensions of former Members of the Commission	7.1	7 634 000		7 634 000
21 01 02 04	Pensions of former Members of the Court of Justice of the European Union	7.1	12 947 000	514 000	13 461 000
21 01 02 05	Pensions of former Members of the Court of Auditors	7.1	5 664 000		5 664 000
21 01 02 06	Pensions of former European Ombudsmen	7.1	266 000		266 000
21 01 02 07	Pensions of former European Data Protection Supervisors	7.1	194 000		194 000
	Article 21 01 02 — Subtotal		38 829 000	1 514 000	40 343 000
	Chapter 21 01 — Total		2 124 614 000	78 214 000	2 202 828 000

21 01 01
Pensions and allowances

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
2 085 785 000	76 700 000	2 162 485 000

Remarks

This appropriation is intended to cover:

—	retirement pensions of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,

—	invalidity pensions of officials and temporary staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,

—	invalidity allowances of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,

—	survivors’ pensions for surviving spouses and orphans of former officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,

—	severance grants of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,

—	payments of the actuarial equivalent of retirement pensions,

—	payments (pension bonus) to former members of the Resistance (or to their surviving spouses and orphans) who were deported or interned,

—	payments of financial aid to a surviving spouse who has a serious or protracted illness or who is disabled, for the duration of the illness or disability, on the basis of an examination of the social and medical circumstances of the person concerned,

—	the employer’s contribution towards sickness insurance for pensioners,

—	supplementary payments for the reimbursement of medical expenses for former members of the Resistance who were deported or interned,

—	the effect of weightings applicable to pensions,

—	the cost of any updates of pensions during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Contribution by the United Kingdom linked to Article 148 of the Withdrawal Agreement

225 000 000

6 6 0 2

Legal basis

Regulation No 31 (EEC), 11 (EAEC), laying down the Staff Regulations of Officials and the Conditions of Employment of Other Servants of the European Economic Community and the European Atomic Energy Community (OJ P 45, 14.6.1962, p. 1385).

21 01 02
Pensions of former Members — Institutions

21 01 02 01
Pensions of former Members of the European Parliament

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
11 394 000	1 000 000	12 394 000

Remarks

This appropriation is intended to cover the retirement pensions, invalidity pensions and survivor’s pensions of former Members of the European Parliament.

Legal basis

Statute for Members of the European Parliament, and in particular Articles 14, 15, 17 and 28 thereof.

Implementing measures for the Statute for Members of the European Parliament (including Articles 49 to 60 thereof and relevant provisions adopted by the Bureau of the European Parliament).

21 01 02 04
Pensions of former Members of the Court of Justice of the European Union

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
12 947 000	514 000	13 461 000

Remarks

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Justice of the European Union, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former Members of the Court of Justice of the European Union, together with the weightings applicable to their country of residence.

It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Justice of the European Union.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

CHAPTER 21 02 — EUROPEAN SCHOOLS

Title Chapter Article Item	Heading	FF	Budget 2022	Amending budget No 5/2022	New amount
21 02	EUROPEAN SCHOOLS
21 02 01	Union contribution to the Type 1 European Schools
21 02 01 01	Office of the Secretary-General of the European Schools (Brussels)	7.1	13 513 703	362 059	13 875 762
21 02 01 02	Brussels I (Uccle)	7.1	36 153 854	1 249 985	37 403 839
21 02 01 03	Brussels II (Woluwe)	7.1	33 599 532	2 024 297	35 623 829
21 02 01 04	Brussels III (Ixelles)	7.1	27 570 211	1 029 839	28 600 050
21 02 01 05	Brussels IV (Laeken)	7.1	24 643 758	1 216 555	25 860 313
21 02 01 06	Luxembourg I	7.1	19 343 252	882 627	20 225 879
21 02 01 07	Luxembourg II	7.1	14 962 588	707 389	15 669 977
21 02 01 08	Mol (BE)	7.1	7 242 330	259 313	7 501 643
21 02 01 09	Frankfurt am Main (DE)	7.1	6 752 429	329 414	7 081 843
21 02 01 10	Karlsruhe (DE)	7.1	4 998 015	97 376	5 095 391
21 02 01 11	Munich (DE)	7.1	427 405	4 759	432 164
21 02 01 12	Alicante (ES)	7.1	976 307	47 647	1 023 954
21 02 01 13	Varese (IT)	7.1	11 581 048	550 897	12 131 945
21 02 01 14	Bergen (NL)	7.1	3 707 684	91 381	3 799 065
21 02 01 15	Culham (UK)	7.1	—		—
21 02 01 16	Brussels V (Evere)	7.1	p.m.		p.m.
	Article 21 02 01 — Subtotal		205 472 116	8 853 538	214 325 654
21 02 02	Union contribution to the Type 2 European Schools	7.1	1 150 000		1 150 000
	Chapter 21 02 — Total		206 622 116	8 853 538	215 475 654

21 02 01
Union contribution to the Type 1 European Schools

Reference acts

Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).

21 02 01 01
Office of the Secretary-General of the European Schools (Brussels)

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
13 513 703	362 059	13 875 762

Remarks

This appropriation is intended to contribute to the financing of the Office of the Secretary-General of the European Schools (Brussels).

European Schools must comply with the principles of non-discrimination and equal opportunities.

21 02 01 02
Brussels I (Uccle)

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
36 153 854	1 249 985	37 403 839

Remarks

This appropriation is intended to contribute to the budget of the European School in Brussels-Uccle (Brussels I).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

Other assigned revenue

65 653

3 2 0 2

21 02 01 03
Brussels II (Woluwe)

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
33 599 532	2 024 297	35 623 829

Remarks

This appropriation is intended to contribute to the budget of the European School in Brussels-Woluwe (Brussels II).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

Other assigned revenue

68 510

3 2 0 2

21 02 01 04
Brussels III (Ixelles)

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
27 570 211	1 029 839	28 600 050

Remarks

This appropriation is intended to contribute to the budget of the European School in Brussels-Ixelles (Brussels III).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

Other assigned revenue

136 935

3 2 0 2

21 02 01 05
Brussels IV (Laeken)

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
24 643 758	1 216 555	25 860 313

Remarks

This appropriation is intended to contribute to the budget of the European School in Brussels-Laeken (Brussels IV).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

Other assigned revenue

174 528

3 2 0 2

21 02 01 06
Luxembourg I

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
19 343 252	882 627	20 225 879

Remarks

This appropriation is intended to contribute to the budget of the European School in Luxembourg I.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

Other assigned revenue

303 333

3 2 0 2

21 02 01 07
Luxembourg II

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
14 962 588	707 389	15 669 977

Remarks

This appropriation is intended to contribute to the budget of the European School in Luxembourg II.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

Other assigned revenue

366 000

3 2 0 2

21 02 01 08
Mol (BE)

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
7 242 330	259 313	7 501 643

Remarks

This appropriation is intended to contribute to the budget of the European School in Mol.

21 02 01 09
Frankfurt am Main (DE)

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
6 752 429	329 414	7 081 843

Remarks

This appropriation is intended to contribute to the budget of the European School in Frankfurt am Main.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

Other assigned revenue

550 000

3 2 0 2

21 02 01 10
Karlsruhe (DE)

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
4 998 015	97 376	5 095 391

Remarks

This appropriation is intended to contribute to the budget of the European School in Karlsruhe.

21 02 01 11
Munich (DE)

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
427 405	4 759	432 164

Remarks

This appropriation is intended to contribute to the budget of the European School in Munich.

21 02 01 12
Alicante (ES)

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
976 307	47 647	1 023 954

Remarks

This appropriation is intended to contribute to the budget of the European School in Alicante.

21 02 01 13
Varese (IT)

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
11 581 048	550 897	12 131 945

Remarks

This appropriation is intended to contribute to the budget of the European School in Varese.

21 02 01 14
Bergen (NL)

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
3 707 684	91 381	3 799 065

Remarks

This appropriation is intended to contribute to the budget of the European School in Bergen.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

Other assigned revenue

3 400 000

3 2 0 2

TITLE 30

RESERVES

Title Chapter	Heading	Budget 2022		Amending budget No 5/2022		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
30 01	RESERVES FOR ADMINISTRATIVE EXPENDITURE	p.m.	p.m.			p.m.	p.m.
30 02	RESERVES FOR OPERATIONAL EXPENDITURE	24 506 411	24 506 411	–1 800 000	–1 800 000	22 706 411	22 706 411
30 03	NEGATIVE RESERVE	p.m.	p.m.			p.m.	p.m.
30 04	SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)	2 749 170 382	2 547 838 000			2 749 170 382	2 547 838 000
	Title 30 — Total	2 773 676 793	2 572 344 411	–1 800 000	–1 800 000	2 771 876 793	2 570 544 411

CHAPTER 30 02 — RESERVES FOR OPERATIONAL EXPENDITURE

Title Chapter Article Item	Heading	FF	Budget 2022		Amending budget No 5/2022		New amount
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
30 02	RESERVES FOR OPERATIONAL EXPENDITURE
30 02 01	Non-differentiated appropriations		p.m.	p.m.			p.m.	p.m.
30 02 02	Differentiated appropriations		24 506 411	24 506 411	–1 800 000	–1 800 000	22 706 411	22 706 411
	Chapter 30 02 — Total		24 506 411	24 506 411	–1 800 000	–1 800 000	22 706 411	22 706 411

30 02 02
Differentiated appropriations

Figures (Differentiated appropriations)

Budget 2022		Amending budget No 5/2022		New amount
Commitments	Payments	Commitments	Payments	Commitments	Payments
24 506 411	24 506 411	–1 800 000	–1 800 000	22 706 411	22 706 411

Remarks

The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 31 of the Financial Regulation.

The breakdown is as follows (commitments, payments):

1.	Article	02 10 01	European Union Aviation Safety Agency (EASA)	p.m.	p.m.
2.	Article	02 10 04	European Union Agency for Cybersecurity (ENISA)	610 000	610 000
3.	Article	02 10 06	European Union Agency for the Cooperation of Energy Regulators (ACER)	77 000	77 000
4.	Article	03 10 04	European Securities and Markets Authority (ESMA)	69 000	69 000
5.	Article	08 05 01	Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters	4 250 000	4 250 000
6.	Article	11 10 02	European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)	1 713 000	1 713 000
7.	Article	12 10 01	European Union Agency for Law Enforcement Cooperation (Europol)	15 987 411	15 987 411
			Total	22 706 411	22 706 411

Legal basis

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).

SECTION IV

COURT OF JUSTICE OF THE EUROPEAN UNION

EXPENDITURE

Title Chapter	Heading	Budget 2022	Amending budget No 5/2022	New amount
1	PERSONS WORKING WITH THE INSTITUTION
1 0	MEMBERS OF THE INSTITUTION	40 105 000		40 105 000
1 2	OFFICIALS AND TEMPORARY STAFF	291 500 000	1 300 000	292 800 000
1 4	OTHER STAFF AND EXTERNAL SERVICES	28 950 000	530 000	29 480 000
1 6	OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION	6 346 000		6 346 000
	Title 1 — Total	366 901 000	1 830 000	368 731 000
2	BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	63 166 000	1 250 000	64 416 000
2 1	DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE	30 689 000		30 689 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 251 500		1 251 500
2 5	EXPENDITURE ON MEETINGS AND CONFERENCES	535 000		535 000
2 7	INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION	2 222 500		2 222 500
	Title 2 — Total	97 864 000	1 250 000	99 114 000
3	EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
3 7	EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES	55 000		55 000
	Title 3 — Total	55 000		55 000
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	p.m.		p.m.
10 1	CONTINGENCY RESERVE	p.m.		p.m.
	Title 10 — Total	p.m.		p.m.
	GRAND TOTAL	464 820 000	3 080 000	467 900 000

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

Article

Item

Heading

Budget 2022

Amending budget No 5/2022

New amount

CHAPTER 1 0

1 0 0

Remunerations and other entitlements

1 0 0 0

Remunerations and allowances

Non-differentiated appropriations

33 958 000

1 0 0 2

Entitlements on entering the service, transfer and leaving the service

Non-differentiated appropriations

1 724 000

Article 1 0 0 — Total

35 682 000

1 0 2

Temporary allowances

Non-differentiated appropriations

3 723 000

1 0 4

Missions

Non-differentiated appropriations

270 000

1 0 6

Training

Non-differentiated appropriations

430 000

1 0 9

Provisional appropriation

Non-differentiated appropriations

p.m.

CHAPTER 1 0 — TOTAL

40 105 000

CHAPTER 1 2

1 2 0

Remunerations and other entitlements

1 2 0 0

Remunerations and allowances

Non-differentiated appropriations

287 762 950

1 300 000

289 062 950

1 2 0 2

Paid overtime

Non-differentiated appropriations

675 000

1 2 0 4

Entitlements related to entering the service, transfer and leaving the service

Non-differentiated appropriations

2 582 050

Article 1 2 0 — Total

291 020 000

1 300 000

292 320 000

1 2 2

Allowances upon early termination of service

1 2 2 0

Allowances for staff retired in the interests of the service

Non-differentiated appropriations

480 000

1 2 2 2

Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Non-differentiated appropriations

p.m.

Article 1 2 2 — Total

480 000

1 2 9

Provisional appropriation

Non-differentiated appropriations

p.m.

CHAPTER 1 2 — TOTAL

291 500 000

1 300 000

292 800 000

CHAPTER 1 4

1 4 0

Other staff and external persons

1 4 0 0

Other staff

Non-differentiated appropriations

9 648 000

250 000

9 898 000

1 4 0 4

In-service training and staff exchanges

Non-differentiated appropriations

1 709 000

1 4 0 5

Other external services

Non-differentiated appropriations

255 000

1 4 0 6

External services in the linguistic field

Non-differentiated appropriations

17 338 000

280 000

17 618 000

Article 1 4 0 — Total

28 950 000

530 000

29 480 000

1 4 9

Provisional appropriation

Non-differentiated appropriations

p.m.

CHAPTER 1 4 — TOTAL

28 950 000

530 000

29 480 000

CHAPTER 1 6

1 6 1

Expenditure relating to staff management

1 6 1 0

Miscellaneous expenditure for staff recruitment

Non-differentiated appropriations

186 500

1 6 1 2

Further training

Non-differentiated appropriations

1 750 000

Article 1 6 1 — Total

1 936 500

1 6 2

Missions

Non-differentiated appropriations

390 000

1 6 3

Expenditure on staff of the institution

1 6 3 0

Social welfare

Non-differentiated appropriations

50 000

1 6 3 2

Social contacts between members of staff and other welfare expenditure

Non-differentiated appropriations

366 500

Article 1 6 3 — Total

416 500

1 6 5

Activities relating to all persons working with the institution

1 6 5 0

Medical service

Non-differentiated appropriations

220 000

1 6 5 2

Restaurants and canteens

Non-differentiated appropriations

150 000

1 6 5 4

Early Childhood Centre

Non-differentiated appropriations

3 187 000

1 6 5 5

PMO expenditure for the administration of matters concerning the Court’s staff

Non-differentiated appropriations

p.m.

1 6 5 6

European Schools

Non-differentiated appropriations

46 000

Article 1 6 5 — Total

3 603 000

CHAPTER 1 6 — TOTAL

6 346 000

Title 1 — Total

366 901 000

1 830 000

368 731 000

CHAPTER 1 0 —

MEMBERS OF THE INSTITUTION

CHAPTER 1 2 —

OFFICIALS AND TEMPORARY STAFF

CHAPTER 1 4 —

OTHER STAFF AND EXTERNAL SERVICES

CHAPTER 1 6 —

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF

Remarks

A standard abatement of 2,5 % was applied to the appropriations entered in this chapter.

1 2 0
Remunerations and other entitlements

1 2 0 0
Remunerations and allowances

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
287 762 950	1 300 000	289 062 950

Remarks

This appropriation is intended to cover:

—	basic salaries of officials and temporary staff,

—	family allowances, comprising household allowances, dependent child allowances and education allowances, for officials and temporary staff,

—	expatriation and foreign residence allowances for officials and temporary staff,

—	secretarial allowances for officials in grade AST employed as shorthand typists, telex operators, typists, executive secretaries or principal secretaries,

—	employer's contribution to sickness insurance,

—	employer’s contribution to insurance against accidents and occupational diseases and supplementary expenses resulting from the application of the relevant provisions of the Staff Regulations,

—	unemployment insurance for temporary staff,

—	payments to be made by the institution for the benefit of temporary staff in order to constitute or maintain pension rights for them in their country of origin,

—	birth grants and the payment on the death of an official of his or her full salary up to the end of the third month after death together with the cost of transporting the body to the deceased’s place of origin,

—	travel expenses for annual leave of officials or temporary staff, their spouses and their dependants from their place of employment to their place of origin,

—	dismissal compensation for probationary officials dismissed for manifest unsuitability, allowance on termination of contract by the institution for temporary staff and reimbursement of pension contributions for former auxiliary staff appointed as temporary agents or as officials,

—	impact of the weightings applicable to the remuneration of officials and auxiliary staff and to overtime,

—	accommodation and transport allowances,

—	fixed duty allowances,

—	fixed local travel allowances,

—	allowances for round-the-clock or shift duties or for standby duty at work or at home.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 62, 64, 65, 66, 67 and 68 thereof and Section I of Annex VII thereto, Article 69 thereof and Article 4 of Annex VII thereto, Article 18 of Annex XIII thereto, Articles 72 and 73 thereof and Article 15 of Annex VIII thereto, Articles 70, 74 and 75 thereof and Article 8 of Annex VII thereto, and Article 34 thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Articles 28a, 42, 47 and 48 thereof.

Joint rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES

1 4 0
Other staff and external persons

1 4 0 0
Other staff

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
9 648 000	250 000	9 898 000

Remarks

This appropriation is intended to cover:

—	remuneration and employer's contribution to the social security scheme of auxiliary staff, auxiliary interpreters, local staff and auxiliary translators,

—	fees and expenses of the special advisers, including the fees of the medical officer,

—	expenditure incurred in having recourse to contract agents.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union, and in particular Article 4 and Title V thereof, and Article 5 and Title VI thereof.

1 4 0 6
External services in the linguistic field

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
17 338 000	280 000	17 618 000

Remarks

This appropriation is intended to cover:

—	expenditure related to actions decided on by the Interinstitutional Committee for Translation and Interpretation with a view to promoting interinstitutional cooperation in the sphere of languages,

—	payment for freelance interpreters from the Commission’s Directorate-General for Interpretation,

—	payment for conference interpreter agents,

—	payment for the services of contractual and ad hoc conference staff,

—	supplementary services in connection with proofreading, in particular fees and insurance, travel, subsistence and mission costs for freelance proofreaders and ancillary administrative costs,

—	expenditure for independent or agency translators or typing and other work done outside the institution for the translation department.

The institution will endeavour to cooperate with the other Union institutions, by means of an interinstitutional understanding, in order to avoid unnecessary duplication of efforts in translating procedural documents, thereby securing further savings for the general budget of the Union.

TITLE 2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article

Item

Heading

Budget 2022

Amending budget No 5/2022

New amount

CHAPTER 2 0

2 0 0

Buildings

2 0 0 0

Rent

Non-differentiated appropriations

130 000

2 0 0 1

Lease/purchase

Non-differentiated appropriations

35 593 000

2 0 0 3

Acquisition of immovable property

Non-differentiated appropriations

p.m.

2 0 0 5

Construction of buildings

Non-differentiated appropriations

p.m.

2 0 0 7

Fitting-out of premises

Non-differentiated appropriations

3 731 000

2 0 0 8

Studies and technical assistance in connection with buildings

Non-differentiated appropriations

1 607 000

Article 2 0 0 — Total

41 061 000

2 0 2

Costs relating to buildings

2 0 2 2

Cleaning and maintenance

Non-differentiated appropriations

11 289 000

2 0 2 4

Energy consumption

Non-differentiated appropriations

2 442 000

1 250 000

3 692 000

2 0 2 6

Security and surveillance of buildings

Non-differentiated appropriations

7 694 000

2 0 2 8

Insurance

Non-differentiated appropriations

475 000

2 0 2 9

Other expenditure on buildings

Non-differentiated appropriations

205 000

Article 2 0 2 — Total

22 105 000

1 250 000

23 355 000

CHAPTER 2 0 — TOTAL

63 166 000

1 250 000

64 416 000

CHAPTER 2 1

2 1 0

Equipment, operating costs and services related to data-processing and telecommunications

2 1 0 0

Purchase, servicing and maintenance of equipment and software

Non-differentiated appropriations

10 574 000

2 1 0 2

External services for the operation, creation and maintenance of software and systems

Non-differentiated appropriations

17 125 000

2 1 0 3

Telecommunications

Non-differentiated appropriations

410 000

Article 2 1 0 — Total

28 109 000

2 1 2

Furniture

Non-differentiated appropriations

479 000

2 1 4

Technical equipment and installations

Non-differentiated appropriations

856 000

2 1 6

Vehicles

Non-differentiated appropriations

1 245 000

CHAPTER 2 1 — TOTAL

30 689 000

CHAPTER 2 3

2 3 0

Stationery, office supplies and miscellaneous consumables

Non-differentiated appropriations

546 000

2 3 1

Financial charges

Non-differentiated appropriations

10 000

2 3 2

Legal expenses and damages

Non-differentiated appropriations

30 000

2 3 6

Postal charges

Non-differentiated appropriations

130 000

2 3 8

Other administrative expenditure

Non-differentiated appropriations

535 500

CHAPTER 2 3 — TOTAL

1 251 500

CHAPTER 2 5

2 5 2

Reception and representation expenses

Non-differentiated appropriations

155 000

2 5 4

Meetings, congresses, conferences and visits

Non-differentiated appropriations

380 000

CHAPTER 2 5 — TOTAL

535 000

CHAPTER 2 7

2 7 0

Limited consultations, studies and surveys

Non-differentiated appropriations

p.m.

2 7 2

Documentation, library and archiving expenditure

Non-differentiated appropriations

1 695 000

2 7 4

Production and distribution of information

2 7 4 0

Official Journal

Non-differentiated appropriations

p.m.

2 7 4 1

General publications

Non-differentiated appropriations

325 000

2 7 4 2

Other information expenditure

Non-differentiated appropriations

202 500

Article 2 7 4 — Total

527 500

CHAPTER 2 7 — TOTAL

2 222 500

Title 2 — Total

97 864 000

1 250 000

99 114 000

CHAPTER 2 0 —

BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 —

DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 5 —

EXPENDITURE ON MEETINGS AND CONFERENCES

CHAPTER 2 7 —

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS

2 0 2
Costs relating to buildings

2 0 2 4
Energy consumption

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
2 442 000	1 250 000	3 692 000

Remarks

This appropriation is intended to cover consumption of water, gas, electricity and heating fuel.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 120 000.

SECTION VI

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

EXPENDITURE

Title Chapter	Heading	Budget 2022	Amending budget No 5/2022	New amount
1	PERSONS WORKING WITH THE INSTITUTION
1 0	MEMBERS OF THE INSTITUTION AND DELEGATES	22 056 804		22 056 804
1 2	OFFICIALS AND TEMPORARY STAFF	77 186 926	1 080 000	78 266 926
1 4	OTHER STAFF AND EXTERNAL SERVICES	5 476 069		5 476 069
1 6	OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION	2 029 631		2 029 631
	Title 1 — Total	106 749 430	1 080 000	107 829 430
2	BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	24 652 894	500 000	25 152 894
2 1	DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE	9 085 845		9 085 845
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	621 584		621 584
2 5	OPERATIONAL ACTIVITIES	7 989 811		7 989 811
2 6	COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION	1 772 079		1 772 079
	Title 2 — Total	44 122 213	500 000	44 622 213
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	p.m.		p.m.
10 1	CONTINGENCY RESERVE	p.m.		p.m.
10 2	RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS	p.m.		p.m.
	Title 10 — Total	p.m.		p.m.
	GRAND TOTAL	150 871 643	1 580 000	152 451 643

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

Article

Item

Heading

Budget 2022

Amending budget No 5/2022

New amount

CHAPTER 1 0

1 0 0

Specific allowances and payments

1 0 0 0

Specific allowances and payments

Non-differentiated appropriations

449 320

1 0 0 4

Travel and subsistence allowances, attendance at meetings and associated expenditure

Non-differentiated appropriations

21 006 981

1 0 0 8

Travel and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change

Non-differentiated appropriations

521 176

Article 1 0 0 — Total

21 977 477

1 0 5

Further training, language courses and other training

Non-differentiated appropriations

79 327

CHAPTER 1 0 — TOTAL

22 056 804

CHAPTER 1 2

1 2 0

Remuneration and other entitlements

1 2 0 0

Remuneration and allowances

Non-differentiated appropriations

76 547 535

1 080 000

77 627 535

1 2 0 2

Paid overtime

Non-differentiated appropriations

23 062

1 2 0 4

Entitlements on entering the service, transfer and leaving the service

Non-differentiated appropriations

426 329

Article 1 2 0 — Total

76 996 926

1 080 000

78 076 926

1 2 2

Allowances upon early termination of service

1 2 2 0

Allowances for staff retired or placed on leave in the interests of the service

Non-differentiated appropriations

190 000

1 2 2 2

Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Non-differentiated appropriations

p.m.

Article 1 2 2 — Total

190 000

1 2 9

Provisional appropriation

Non-differentiated appropriations

p.m.

CHAPTER 1 2 — TOTAL

77 186 926

1 080 000

78 266 926

CHAPTER 1 4

1 4 0

Other staff and external persons

1 4 0 0

Other staff

Non-differentiated appropriations

2 612 989

1 4 0 4

Graduate traineeships, grants and exchanges of officials

Non-differentiated appropriations

789 807

1 4 0 8

Entitlements on entering the service, transfer and leaving the service

Non-differentiated appropriations

61 693

Article 1 4 0 — Total

3 464 489

1 4 2

External services

1 4 2 0

Supplementary services for the translation service and translation-outsourcing related tools

Non-differentiated appropriations

1 200 000

1 4 2 2

Expert advice connected with legislative work

Non-differentiated appropriations

696 750

1 4 2 4

Interinstitutional cooperation and external services in the field of personnel management

Non-differentiated appropriations

114 830

Article 1 4 2 — Total

2 011 580

1 4 9

Provisional appropriation

Non-differentiated appropriations

p.m.

CHAPTER 1 4 — TOTAL

5 476 069

CHAPTER 1 6

1 6 1

Expenditure relating to staff management

1 6 1 0

Expenditure on recruitment

Non-differentiated appropriations

44 100

1 6 1 2

Further training

Non-differentiated appropriations

563 337

Article 1 6 1 — Total

607 437

1 6 2

Missions

Non-differentiated appropriations

378 974

1 6 3

Activities relating to all persons working with the institution

1 6 3 0

Social welfare

Non-differentiated appropriations

55 000

1 6 3 2

Social contacts between members of staff and other social measures

Non-differentiated appropriations

189 220

1 6 3 4

Medical service

Non-differentiated appropriations

143 000

1 6 3 6

Restaurants and canteens

Non-differentiated appropriations

p.m.

1 6 3 8

Early Childhood Centre and approved day nurseries

Non-differentiated appropriations

656 000

Article 1 6 3 — Total

1 043 220

1 6 4

Contribution to accredited European Schools

1 6 4 0

Contribution to accredited Type II European Schools

Non-differentiated appropriations

p.m.

Article 1 6 4 — Total

p.m.

CHAPTER 1 6 — TOTAL

2 029 631

Title 1 — Total

106 749 430

1 080 000

107 829 430

CHAPTER 1 0 —

MEMBERS OF THE INSTITUTION AND DELEGATES

CHAPTER 1 2 —

OFFICIALS AND TEMPORARY STAFF

CHAPTER 1 4 —

OTHER STAFF AND EXTERNAL SERVICES

CHAPTER 1 6 —

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF

Remarks

A standard abatement of 4,5 % has been applied to the appropriations entered in this chapter.

1 2 0
Remuneration and other entitlements

1 2 0 0
Remuneration and allowances

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
76 547 535	1 080 000	77 627 535

Remarks

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:

—	salaries, allowances and payments related to salaries,

—	insurance against sickness, accidents and occupational disease and other social security charges,

—	the institution’s contribution to the Joint Sickness Insurance Scheme,

—	flat-rate overtime allowances,

—	other allowances and grants, including parental or family leave allowance,

—	payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,

—	the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,

—	unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,

—	the severance payment of a probationer dismissed on grounds of manifest incompetence,

—	the payment in respect of the termination by the institution of the contract of a temporary staff member,

—	effects of updates of remuneration during the year.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

TITLE 2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article

Item

Heading

Budget 2022

Amending budget No 5/2022

New amount

CHAPTER 2 0

2 0 0

Buildings

2 0 0 0

Rent

Non-differentiated appropriations

2 478 551

2 0 0 1

Annual lease payments and similar expenditure

Non-differentiated appropriations

13 215 819

2 0 0 3

Purchase of premises

Non-differentiated appropriations

p.m.

2 0 0 5

Construction of buildings

Non-differentiated appropriations

p.m.

2 0 0 7

Fitting-out of premises

Non-differentiated appropriations

1 100 185

2 0 0 8

Other expenditure on buildings

Non-differentiated appropriations

379 344

2 0 0 9

Provisional appropriation to cover the institution’s property investments

Non-differentiated appropriations

p.m.

Article 2 0 0 — Total

17 173 899

2 0 2

Other expenditure on buildings

2 0 2 2

Cleaning and maintenance

Non-differentiated appropriations

4 095 512

2 0 2 4

Energy consumption

Non-differentiated appropriations

759 264

500 000

1 259 264

2 0 2 6

Security and surveillance

Non-differentiated appropriations

2 514 642

2 0 2 8

Insurance

Non-differentiated appropriations

109 577

Article 2 0 2 — Total

7 478 995

500 000

7 978 995

CHAPTER 2 0 — TOTAL

24 652 894

500 000

25 152 894

CHAPTER 2 1

2 1 0

Equipment, operating costs and services relating to data-processing and telecommunications

2 1 0 0

Purchase, servicing and maintenance of equipment and software, and related work

Non-differentiated appropriations

2 528 879

2 1 0 2

Outside assistance for the operation, development and maintenance of software systems

Non-differentiated appropriations

3 753 529

2 1 0 3

Telecommunications

Non-differentiated appropriations

1 344 650

Article 2 1 0 — Total

7 627 058

2 1 2

Furniture

Non-differentiated appropriations

211 960

2 1 4

Technical equipment and installations

Non-differentiated appropriations

1 175 101

2 1 6

Vehicles

Non-differentiated appropriations

71 726

CHAPTER 2 1 — TOTAL

9 085 845

CHAPTER 2 3

2 3 0

Stationery, office supplies and miscellaneous consumables

Non-differentiated appropriations

155 611

2 3 1

Financial charges

Non-differentiated appropriations

8 000

2 3 2

Legal costs and damages

Non-differentiated appropriations

150 000

2 3 6

Postage on correspondence and delivery charges

Non-differentiated appropriations

61 140

2 3 8

Removal costs and other administrative expenditure

Non-differentiated appropriations

226 701

2 3 9

EMAS activities, including promotion, and carbon offsetting scheme

Non-differentiated appropriations

20 132

CHAPTER 2 3 — TOTAL

621 584

CHAPTER 2 5

2 5 4

Meetings, conferences, congresses, seminars and other events

2 5 4 0

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

218 500

2 5 4 2

Expenditure on the organisation of and participation in hearings and other events

Non-differentiated appropriations

641 311

2 5 4 4

Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)

Non-differentiated appropriations

40 000

2 5 4 6

Representation expenses

Non-differentiated appropriations

90 000

2 5 4 8

Interpreting

Non-differentiated appropriations

7 000 000

Article 2 5 4 — Total

7 989 811

CHAPTER 2 5 — TOTAL

7 989 811

CHAPTER 2 6

2 6 0

Communication, information and publications

2 6 0 0

Communication

Non-differentiated appropriations

815 000

2 6 0 2

Publishing and promotion of publications

Non-differentiated appropriations

426 000

2 6 0 4

Official Journal

Non-differentiated appropriations

p.m.

Article 2 6 0 — Total

1 241 000

2 6 2

Acquisition of information, documentation and archiving

2 6 2 0

Studies, research and hearings

Non-differentiated appropriations

250 000

2 6 2 2

Documentation and library expenditure

Non-differentiated appropriations

189 061

2 6 2 4

Archiving and related work

Non-differentiated appropriations

92 018

Article 2 6 2 — Total

531 079

CHAPTER 2 6 — TOTAL

1 772 079

Title 2 — Total

44 122 213

500 000

44 622 213

CHAPTER 2 0 —

BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 —

DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 5 —

OPERATIONAL ACTIVITIES

CHAPTER 2 6 —

COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.

Legal basis

2 0 2
Other expenditure on buildings

2 0 2 4
Energy consumption

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
759 264	500 000	1 259 264

Remarks

This appropriation is intended to cover, in particular, water, gas and electricity costs and other energy costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

SECTION VII

EUROPEAN COMMITTEE OF THE REGIONS

EXPENDITURE

Title Chapter	Heading	Budget 2022	Amending budget No 5/2022	New amount
1	PERSONS WORKING WITH THE INSTITUTION
1 0	MEMBERS OF THE INSTITUTION	9 233 927		9 233 927
1 2	OFFICIALS AND TEMPORARY STAFF	59 208 302	1 200 000	60 408 302
1 4	OTHER STAFF AND EXTERNAL SERVICES	9 529 639		9 529 639
1 6	OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION	1 636 682		1 636 682
	Title 1 — Total	79 608 550	1 200 000	80 808 550
2	BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	17 634 830	400 000	18 034 830
2 1	DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE	6 792 265		6 792 265
2 3	ADMINISTRATIVE EXPENDITURE	364 517		364 517
2 5	MEETINGS AND CONFERENCES	1 052 270		1 052 270
2 6	EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION	2 924 426		2 924 426
	Title 2 — Total	28 768 308	400 000	29 168 308
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	p.m.		p.m.
10 1	CONTINGENCY RESERVE	p.m.		p.m.
10 2	RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS	p.m.		p.m.
	Title 10 — Total	p.m.		p.m.
	GRAND TOTAL	108 376 858	1 600 000	109 976 858

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

Article

Item

Heading

Budget 2022

Amending budget No 5/2022

New amount

CHAPTER 1 0

1 0 0

Salaries, allowances and payments

1 0 0 0

Office expenses of Members

Non-differentiated appropriations

158 760

1 0 0 4

Travel and subsistence allowances, attendance at meetings and associated expenditure

Non-differentiated appropriations

9 045 167

Article 1 0 0 — Total

9 203 927

1 0 5

Courses for Members of the institution

Non-differentiated appropriations

30 000

CHAPTER 1 0 — TOTAL

9 233 927

CHAPTER 1 2

1 2 0

Remuneration and other entitlements

1 2 0 0

Remuneration and allowances

Non-differentiated appropriations

58 629 000

1 200 000

59 829 000

1 2 0 2

Paid overtime

Non-differentiated appropriations

29 302

1 2 0 4

Entitlements on entering the service, transfer and leaving the service

Non-differentiated appropriations

200 000

Article 1 2 0 — Total

58 858 302

1 200 000

60 058 302

1 2 2

Allowances upon early termination of service

1 2 2 0

Allowances for staff retired in the interests of the service

Non-differentiated appropriations

350 000

1 2 2 2

Allowances for staff whose service is terminated and special retirement scheme

Non-differentiated appropriations

p.m.

Article 1 2 2 — Total

350 000

1 2 9

Provisional appropriation

Non-differentiated appropriations

p.m.

CHAPTER 1 2 — TOTAL

59 208 302

1 200 000

60 408 302

CHAPTER 1 4

1 4 0

Other staff and external persons

1 4 0 0

Other staff

Non-differentiated appropriations

3 510 053

1 4 0 2

Interpreting services

Non-differentiated appropriations

3 989 882

1 4 0 4

Graduate traineeships, grants and exchanges of officials

Non-differentiated appropriations

971 852

1 4 0 5

Supplementary services for the accounting service

Non-differentiated appropriations

p.m.

1 4 0 8

Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career

Non-differentiated appropriations

p.m.

Article 1 4 0 — Total

8 471 787

1 4 2

External services

1 4 2 0

Supplementary services for the translation service and translation and outsourcing-related tools

Non-differentiated appropriations

637 852

1 4 2 2

Expert assistance relating to consultative work

Non-differentiated appropriations

420 000

Article 1 4 2 — Total

1 057 852

1 4 9

Provisional appropriation

Non-differentiated appropriations

p.m.

CHAPTER 1 4 — TOTAL

9 529 639

CHAPTER 1 6

1 6 1

Expenditure relating to staff management

1 6 1 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

20 000

1 6 1 2

Further training, retraining and information for staff

Non-differentiated appropriations

330 000

Article 1 6 1 — Total

350 000

1 6 2

Missions

Non-differentiated appropriations

369 657

1 6 3

Activities relating to all persons working with the institution

1 6 3 0

Social welfare

Non-differentiated appropriations

30 000

1 6 3 2

Internal social policy

Non-differentiated appropriations

31 000

1 6 3 3

Sustainable staff commuting

Non-differentiated appropriations

61 500

1 6 3 4

Medical service

Non-differentiated appropriations

124 525

1 6 3 6

Restaurants and canteens

Non-differentiated appropriations

p.m.

1 6 3 8

Early Childhood Centre and approved day nurseries

Non-differentiated appropriations

670 000

Article 1 6 3 — Total

917 025

1 6 4

Contribution to accredited European Schools

1 6 4 0

Contribution to accredited Type II European Schools

Non-differentiated appropriations

p.m.

Article 1 6 4 — Total

p.m.

CHAPTER 1 6 — TOTAL

1 636 682

Title 1 — Total

79 608 550

1 200 000

80 808 550

CHAPTER 1 0 —

MEMBERS OF THE INSTITUTION

CHAPTER 1 2 —

OFFICIALS AND TEMPORARY STAFF

CHAPTER 1 4 —

OTHER STAFF AND EXTERNAL SERVICES

CHAPTER 1 6 —

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF

Remarks

A standard abatement of 6,0 % has been applied to the appropriations entered in this chapter.

1 2 0
Remuneration and other entitlements

1 2 0 0
Remuneration and allowances

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
58 629 000	1 200 000	59 829 000

Remarks

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:

—	salaries, family allowances, expatriation and foreign residence allowances and payments related to salaries,

—	the institution’s contribution to the Joint Sickness Insurance Scheme (insurance against sickness, accidents and occupational disease),

—	flat-rate overtime allowances,

—	other miscellaneous allowances and grants,

—	payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,

—	the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,

—	unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,

—	the severance payment of a probationer dismissed on grounds of manifest incompetence,

—	the payment in respect of the termination by the institution of the contract of a temporary staff member.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 000.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

TITLE 2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article

Item

Heading

Budget 2022

Amending budget No 5/2022

New amount

CHAPTER 2 0

2 0 0

Buildings and associated costs

2 0 0 0

Rent

Non-differentiated appropriations

1 869 143

2 0 0 1

Annual lease payments

Non-differentiated appropriations

9 760 223

2 0 0 3

Acquisition of immovable property

Non-differentiated appropriations

p.m.

2 0 0 5

Construction of buildings

Non-differentiated appropriations

p.m.

2 0 0 7

Fitting-out of premises

Non-differentiated appropriations

706 315

2 0 0 8

Other expenditure on buildings

Non-differentiated appropriations

273 784

2 0 0 9

Provisional appropriation to cover the institution’s property investments

Non-differentiated appropriations

p.m.

Article 2 0 0 — Total

12 609 465

2 0 2

Other expenditure on buildings

2 0 2 2

Cleaning and maintenance

Non-differentiated appropriations

2 694 098

2 0 2 4

Energy consumption

Non-differentiated appropriations

400 000

800 000

2 0 2 6

Security and surveillance of buildings

Non-differentiated appropriations

1 862 358

2 0 2 8

Insurance

Non-differentiated appropriations

68 909

Article 2 0 2 — Total

5 025 365

400 000

5 425 365

CHAPTER 2 0 — TOTAL

17 634 830

400 000

18 034 830

CHAPTER 2 1

2 1 0

Equipment, operating costs and services relating to data processing and telecommunications

2 1 0 0

Purchase, servicing and maintenance of equipment and software, and related work

Non-differentiated appropriations

1 736 018

2 1 0 2

Outside assistance for the operation, development and maintenance of software systems

Non-differentiated appropriations

3 343 577

2 1 0 3

Telecommunications

Non-differentiated appropriations

233 072

Article 2 1 0 — Total

5 312 667

2 1 2

Furniture

Non-differentiated appropriations

126 771

2 1 4

Technical equipment and installations

Non-differentiated appropriations

1 286 474

2 1 6

Vehicles

Non-differentiated appropriations

66 353

CHAPTER 2 1 — TOTAL

6 792 265

CHAPTER 2 3

2 3 0

Stationery, office supplies and miscellaneous consumables

Non-differentiated appropriations

118 922

2 3 1

Financial charges

Non-differentiated appropriations

1 500

2 3 2

Legal costs and damages

Non-differentiated appropriations

30 000

2 3 6

Postage on correspondence and delivery charges

Non-differentiated appropriations

58 344

2 3 8

Other administrative expenditure

Non-differentiated appropriations

140 883

2 3 9

EMAS activities, including promotion, and carbon offsetting scheme

Non-differentiated appropriations

14 868

CHAPTER 2 3 — TOTAL

364 517

CHAPTER 2 5

2 5 4

Meetings, conferences, congresses, seminars and other events

2 5 4 0

Costs of meetings organised in Brussels

Non-differentiated appropriations

155 900

2 5 4 1

Third parties

Non-differentiated appropriations

327 150

2 5 4 2

Organisation of events in partnership with local and regional authorities, associations and other Union institutions

Non-differentiated appropriations

438 647

2 5 4 6

Representation expenses

Non-differentiated appropriations

130 573

Article 2 5 4 — Total

1 052 270

CHAPTER 2 5 — TOTAL

1 052 270

CHAPTER 2 6

2 6 0

Communication and publications

2 6 0 0

Relationship with press and audio-visual support

Non-differentiated appropriations

794 854

2 6 0 2

Web and social media and print material

Non-differentiated appropriations

900 960

2 6 0 4

Official Journal

Non-differentiated appropriations

p.m.

Article 2 6 0 — Total

1 695 814

2 6 2

Acquisition of documentation and archiving

2 6 2 0

External expertise and studies

Non-differentiated appropriations

475 500

2 6 2 2

Documentation and library expenditure

Non-differentiated appropriations

217 373

2 6 2 4

Expenditure on archive resources

Non-differentiated appropriations

140 690

Article 2 6 2 — Total

833 563

2 6 4

Communication activities of the political groups of the European Committee of the Regions

Non-differentiated appropriations

395 049

CHAPTER 2 6 — TOTAL

2 924 426

Title 2 — Total

28 768 308

400 000

29 168 308

CHAPTER 2 0 —

BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 —

DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE

CHAPTER 2 3 —

ADMINISTRATIVE EXPENDITURE

CHAPTER 2 5 —

MEETINGS AND CONFERENCES

CHAPTER 2 6 —

EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

Remarks

In 2021, the appropriations for joint services of the two committees, under Title 2, amounted to EUR 28 808 616 for the European Economic and Social Committee and EUR 26 000 951 for the European Committee of the Regions.

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS

2 0 2
Other expenditure on buildings

2 0 2 4
Energy consumption

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
400 000	400 000	800 000

Remarks

This appropriation is intended to cover, in particular, water, gas and electricity costs and other energy costs.

SECTION IX

EUROPEAN DATA PROTECTION SUPERVISOR

EXPENDITURE

Title Chapter	Heading	Budget 2022	Amending budget No 5/2022	New amount
1	PERSONS WORKING WITH THE INSTITUTION
1 0	MEMBERS OF THE INSTITUTION	419 000	9 000	428 000
1 1	STAFF OF THE INSTITUTION	9 149 000	55 000	9 204 000
	Title 1 — Total	9 568 000	64 000	9 632 000
2	BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
2 0	BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION	3 822 000		3 822 000
	Title 2 — Total	3 822 000		3 822 000
3	EUROPEAN DATA PROTECTION BOARD
3 0	EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD	6 812 000		6 812 000
	Title 3 — Total	6 812 000		6 812 000
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	p.m.		p.m.
10 1	CONTINGENCY RESERVE	p.m.		p.m.
	Title 10 — Total	p.m.		p.m.
	GRAND TOTAL	20 202 000	64 000	20 266 000

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

Article

Item

Heading

Budget 2022

Amending budget No 5/2022

New amount

CHAPTER 1 0

1 0 0

Remuneration, allowances and other entitlements of Members

1 0 0 0

Remuneration and allowances

Non-differentiated appropriations

376 000

9 000

385 000

1 0 0 1

Entitlements on entering and leaving the service

Non-differentiated appropriations

p.m.

1 0 0 2

Temporary allowances

Non-differentiated appropriations

p.m.

1 0 0 3

Pensions

Non-differentiated appropriations

p.m.

1 0 0 4

Provisional appropriation

Non-differentiated appropriations

p.m.

Article 1 0 0 — Total

376 000

9 000

385 000

1 0 1

Other expenditure in connection with Members

1 0 1 0

Further training

Non-differentiated appropriations

10 000

1 0 1 1

Mission expenses, travel expenses and other ancillary expenditure

Non-differentiated appropriations

33 000

Article 1 0 1 — Total

43 000

CHAPTER 1 0 — TOTAL

419 000

9 000

428 000

CHAPTER 1 1

1 1 0

Remuneration, allowances and other entitlements of officials and temporary staff

1 1 0 0

Remuneration and allowances

Non-differentiated appropriations

6 846 000

1 1 0 1

Entitlements on entering the service, transfer and leaving the service

Non-differentiated appropriations

80 000

1 1 0 2

Paid overtime

Non-differentiated appropriations

p.m.

1 1 0 3

Special assistance grants

Non-differentiated appropriations

p.m.

1 1 0 4

Allowances and miscellaneous contributions upon early termination of service

Non-differentiated appropriations

p.m.

1 1 0 5

Provisional appropriation

Non-differentiated appropriations

p.m.

Article 1 1 0 — Total

6 926 000

1 1 1

Other staff

1 1 1 0

Contract staff

Non-differentiated appropriations

1 516 000

51 000

1 567 000

1 1 1 1

Cost of traineeships and staff exchanges

Non-differentiated appropriations

307 000

4 000

311 000

1 1 1 2

Services and work to be contracted out

Non-differentiated appropriations

55 000

Article 1 1 1 — Total

1 878 000

55 000

1 933 000

1 1 2

Other expenditure in connection with staff

1 1 2 0

Mission expenses, travel expenses and other ancillary expenditure

Non-differentiated appropriations

120 000

1 1 2 1

Recruitment costs

Non-differentiated appropriations

7 000

1 1 2 2

Further training

Non-differentiated appropriations

89 000

1 1 2 3

Social service

Non-differentiated appropriations

p.m.

1 1 2 4

Medical service

Non-differentiated appropriations

23 000

1 1 2 5

Union nursery centre and other day nurseries and after-school centres

Non-differentiated appropriations

85 000

1 1 2 6

Relations between staff and other welfare expenditure

Non-differentiated appropriations

21 000

Article 1 1 2 — Total

345 000

CHAPTER 1 1 — TOTAL

9 149 000

55 000

9 204 000

Title 1 — Total

9 568 000

64 000

9 632 000

CHAPTER 1 0 —

MEMBERS OF THE INSTITUTION

CHAPTER 1 1 —

STAFF OF THE INSTITUTION

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

1 0 0
Remuneration, allowances and other entitlements of Members

1 0 0 0
Remuneration and allowances

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
376 000	9 000	385 000

Remarks

This appropriation is intended to cover salaries, allowances and other payments related to the salary of the Members, in particular the institution’s contributions towards insurance against accidents and occupational disease, the institution’s contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual medical visits, etc.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39).

CHAPTER 1 1 — STAFF OF THE INSTITUTION

1 1 1
Other staff

1 1 1 0
Contract staff

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
1 516 000	51 000	1 567 000

Remarks

This appropriation is intended to cover expenditure related to the use of contract agents.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union.

1 1 1 1
Cost of traineeships and staff exchanges

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
307 000	4 000	311 000

Remarks

This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and sickness insurance during training periods.

It is also intended to cover expenditure arising from staff exchanges between the European Data Protection Supervisor, on the one hand, and the public sector in Member States and EFTA countries belonging to the European Economic Area (EEA) and international organisations, on the other.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

SECTION X

EUROPEAN EXTERNAL ACTION SERVICE

EXPENDITURE

Title Chapter	Heading	Budget 2022		Amending budget No 5/2022		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF AT HEADQUARTERS
1 1	REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF	152 140 000	152 140 000			152 140 000	152 140 000
1 2	REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF	34 481 800	34 481 800			34 481 800	34 481 800
1 3	OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT	2 935 126	2 935 126			2 935 126	2 935 126
1 4	MISSIONS	8 911 250	8 911 250			8 911 250	8 911 250
1 5	MEASURES TO ASSIST STAFF	2 968 800	2 968 800			2 968 800	2 968 800
	Title 1 — Total	201 436 976	201 436 976			201 436 976	201 436 976
2	BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS
2 0	BUILDINGS AND ASSOCIATED COSTS	47 909 302	47 909 302			47 909 302	47 909 302
2 1	COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE	42 243 800	42 243 800			42 243 800	42 243 800
2 2	OTHER OPERATING EXPENDITURE	17 361 442	17 361 442			17 361 442	17 361 442
	Title 2 — Total	107 514 544	107 514 544			107 514 544	107 514 544
3	DELEGATIONS
3 0	DELEGATIONS	468 795 700	468 795 700	9 200 000	9 200 000	477 995 700	477 995 700
	Title 3 — Total	468 795 700	468 795 700	9 200 000	9 200 000	477 995 700	477 995 700
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	p.m.	p.m.			p.m.	p.m.
10 1	CONTINGENCY RESERVE	p.m.	p.m.			p.m.	p.m.
	Title 10 — Total	p.m.	p.m.			p.m.	p.m.
	GRAND TOTAL	777 747 220	777 747 220	9 200 000	9 200 000	786 947 220	786 947 220

TITLE 3

DELEGATIONS

Article

Item

Heading

Budget 2022

Amending budget No 5/2022

New amount

CHAPTER 3 0

3 0 0

Delegations

3 0 0 0

Remuneration and entitlements of statutory staff

Non-differentiated appropriations

126 205 000

6 300 000

132 505 000

3 0 0 1

External staff and outside services

Non-differentiated appropriations

94 292 000

3 0 0 2

Other expenditure related to staff

Non-differentiated appropriations

36 456 700

3 0 0 3

Buildings and associated costs

Non-differentiated appropriations

170 760 000

2 900 000

173 660 000

3 0 0 4

Other administrative expenditure

Non-differentiated appropriations

41 082 000

3 0 0 5

Commission contribution for delegations

Non-differentiated appropriations

p.m.

Article 3 0 0 — Total

468 795 700

9 200 000

477 995 700

CHAPTER 3 0 — TOTAL

468 795 700

9 200 000

477 995 700

Title 3 — Total

468 795 700

9 200 000

477 995 700

CHAPTER 3 0 —

DELEGATIONS

CHAPTER 3 0 — DELEGATIONS

3 0 0
Delegations

3 0 0 0
Remuneration and entitlements of statutory staff

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
126 205 000	6 300 000	132 505 000

Remarks

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union in respect of officials and temporary staff holding a post provided for in the establishment plan:

—	basic salaries, allowances and payments related to salaries,

—	accident and sickness insurance and other social security charges,

—	unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,

—	miscellaneous allowances and grants,

—

overtime,

—	the cost of weightings applied to the remuneration,

—	the cost of any updates to remuneration during the financial year.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation, remuneration and other financial conditions adopted by the EEAS.

3 0 0 3
Buildings and associated costs

Figures (Non-differentiated appropriations)

Budget 2022	Amending budget No 5/2022	New amount
170 760 000	2 900 000	173 660 000

Remarks

—	temporary accommodation allowances and daily allowances for officials, temporary agents and contract agents,

—

as regards rent and other charges on buildings for delegations outside the Union:

—

for all the buildings or parts of buildings occupied by the offices of delegations outside the Union or by officials posted outside the Union: rent (including temporary accommodation) and taxes, insurance premiums, refurbishments and major repairs, routine expenditure relating to the security of persons and goods (cipher machines, safes, window bars, etc.),

—

for all the buildings or parts of buildings occupied by the offices of delegations outside the Union and delegates’ residences: water, gas, electricity and fuel charges, maintenance and repairs, handling, refurbishment and other routine expenses (local taxes for street maintenance and refuse collection and the purchase of signs and signposts),

—

as regards rent and other charges on buildings within Union territory:

—

for all the buildings or parts of buildings occupied by the offices of delegations: rent; water, gas, electricity and heating energy charges; insurance premiums; maintenance and repairs; refurbishment and major repairs; expenditure relating to security, particularly contracts for surveillance and the hiring and refilling of extinguishers; the purchase and maintenance of fire-fighting equipment and the replacement of equipment of voluntary fire-fighting officials; the cost of statutory inspections, etc.,

—	for the buildings or parts of buildings occupied by officials: reimbursement of expenditure relating to the security of housing,

—	the acquisition of building land and buildings (purchase or lease-purchase option) or the construction of offices or other accommodation, including the costs of preliminary studies and various related fees,

—	administrative arrangements that are related mainly to infrastructure and the provision of accommodation,

—	charges generated by loans (principal and interest) contracted under the Financial Regulation for the acquisition of property for delegations.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 30 500 000.

Üles

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