Definitive adoption (EU, Euratom) 2021/1198 of Amending budget No 1 of the European Union for the financial year 2021

26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/1 I (Legislative acts) DEFINITIVE ADOPTION (EU, Euratom) 2021/1198 of Amending budget No 1 of the European Union for the financial year 2021 THE PRESIDENT OF THE EUROPEAN PARLIAMENT, having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof, having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof, having regard to Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union(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), 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 2021, as definitively adopted on 18 December 2020(5), having regard to Draft amending budget No 2 of the European Union for the financial year 2021, which the Commission adopted on 24 March 2021, having regard to the position on Draft amending budget No 2/2021, which the Council adopted on 23 April 2021 and forwarded to Parliament on 26 April 2021, having regard to Parliament's approval of 18 May 2021 of the Council position, having regard to Rules 94 and 96 of Parliament’s Rules of Procedure, (1) OJ L 168, 7.6.2014, p. 105. (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 93, 17.3.2021.L 266/2 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 DECLARES: Sole Article The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 1 of the European Union for the financial year 2021 has been definitively adopted. Done at Brussels, 18 May 2021. The President D. M. SASSOLI26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/3 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 2021(1) Budget 2020(2) Change (%) Miscellaneous revenue (Titles 3 to 6) 9 193 040 514 2 174 450 061 + 322,78 Surplus available from the preceding financial year (Chapter 2 0, — p.m. 3 218 373 955 Article 2 0 0) Balances and Adjustments (Chapters 2 1 to 2 6) p.m. - 1 116 600 000 — Total revenue for Titles 2 to 6 9 193 040 514 4 276 224 016 + 114,98 Net amount of customs duties and sugar levies (Chapters 1 1 17 605 700 000 18 507 300 000 - 4,87 and 1 2) VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 17 967 491 250 17 344 303 050 + 3,59 1 3) Remainder to be financed by the additional resource (GNI-based own 121 546 818 090 123 980 214 681 - 1,96 resource, Table 3, Chapter 1 4) Appropriations to be covered by the own resources referred to in 157 120 009 340 159 831 817 731 - 1,70 Article 2 of Decision 2014/335/EU, Euratom(3) Total revenue(4) 166 313 049 854 164 108 041 747 + 1,34 (1) The figures in this column correspond to those in the 2021 budget (OJ L 93, 17.3.2021, p. 1) plus amending budget No 1/2021. (2) The figures in this column correspond to those in the 2020 budget (OJ L 57, 27.2.2020, p. 1) plus AB No 1/2020 to AB No 9/2020. (3) The own resources for the 2021 budget are determined on the basis of the budget forecasts adopted at the 178th meeting of the Advisory Committee on Own Resources on 25 May 2020. (4) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads:‘The revenue and expenditure shown in the budget shall be in balance’.L 266/4 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 TABLE 1 Calculation of capping of harmonised value added tax (VAT) bases to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom Member State 1 % of non-capped VAT 1 % of gross national Capping rate (in %) 1 % of gross national 1 % of capped VAT Member States whose base income income multiplied by base(1) VAT base is capped capping rate (1) (2) (3) (4) (5) (6) Belgium 2 028 734 000 4 864 031 000 50 2 432 015 500 2 028 734 000 Bulgaria 291 150 000 617 870 000 50 308 935 000 291 150 000 Czechia 911 337 000 2 022 941 000 50 1 011 470 500 911 337 000 Denmark 1 208 577 000 3 211 846 000 50 1 605 923 000 1 208 577 000 Germany 14 780 532 000 36 264 852 000 50 18 132 426 000 14 780 532 000 Estonia 134 821 000 280 944 000 50 140 472 000 134 821 000 Ireland 951 441 000 2 666 688 000 50 1 333 344 000 951 441 000 Greece 754 773 000 1 819 032 000 50 909 516 000 754 773 000 Spain 5 698 488 000 12 257 502 000 50 6 128 751 000 5 698 488 000 France 11 282 949 000 25 060 938 000 50 12 530 469 000 11 282 949 000 Croatia 345 339 000 519 832 000 50 259 916 000 259 916 000 Croatia Italy 7 006 691 000 17 641 425 000 50 8 820 712 500 7 006 691 000 Cyprus 163 410 000 210 748 000 50 105 374 000 105 374 000 Cyprus Latvia 131 092 000 311 137 000 50 155 568 500 131 092 000 Lithuania 198 676 000 485 620 000 50 242 810 000 198 676 000 Luxembourg 322 535 000 459 919 000 50 229 959 500 229 959 500 Luxembourg Hungary 569 796 000 1 353 414 000 50 676 707 000 569 796 000 Malta 94 519 000 124 136 000 50 62 068 000 62 068 000 Malta Netherlands 3 338 002 000 8 010 440 000 50 4 005 220 000 3 338 002 000 Austria 1 833 938 000 4 029 570 000 50 2 014 785 000 1 833 938 000 Poland 2 508 642 000 4 961 645 000 50 2 480 822 500 2 480 822 500 Poland Portugal 1 084 059 000 2 094 027 000 50 1 047 013 500 1 047 013 500 Portugal Romania 869 094 000 2 218 111 000 50 1 109 055 500 869 094 000 Slovenia 233 705 000 483 776 000 50 241 888 000 233 705 000 Slovakia 367 499 000 952 528 000 50 476 264 000 367 499 000 Finland 1 064 162 000 2 408 894 000 50 1 204 447 000 1 064 162 000 Sweden 2 051 027 000 4 745 718 000 50 2 372 859 000 2 051 027 000 Total 60 224 988 000 140 077 584 000 70 038 792 000 59 891 637 500 (1) The base to be used does not exceed 50 % of GNI.26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/5 TABLE 2 Breakdown of own resources accruing from VAT pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom (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 2 028 734 000 0,30 608 620 200 Bulgaria 291 150 000 0,30 87 345 000 Czechia 911 337 000 0,30 273 401 100 Denmark 1 208 577 000 0,30 362 573 100 Germany 14 780 532 000 0,30 4 434 159 600 Estonia 134 821 000 0,30 40 446 300 Ireland 951 441 000 0,30 285 432 300 Greece 754 773 000 0,30 226 431 900 Spain 5 698 488 000 0,30 1 709 546 400 France 11 282 949 000 0,30 3 384 884 700 Croatia 259 916 000 0,30 77 974 800 Italy 7 006 691 000 0,30 2 102 007 300 Cyprus 105 374 000 0,30 31 612 200 Latvia 131 092 000 0,30 39 327 600 Lithuania 198 676 000 0,30 59 602 800 Luxembourg 229 959 500 0,30 68 987 850 Hungary 569 796 000 0,30 170 938 800 Malta 62 068 000 0,30 18 620 400 Netherlands 3 338 002 000 0,30 1 001 400 600 Austria 1 833 938 000 0,30 550 181 400 Poland 2 480 822 500 0,30 744 246 750 Portugal 1 047 013 500 0,30 314 104 050 Romania 869 094 000 0,30 260 728 200 Slovenia 233 705 000 0,30 70 111 500 Slovakia 367 499 000 0,30 110 249 700 Finland 1 064 162 000 0,30 319 248 600 Sweden 2 051 027 000 0,30 615 308 100 Total 59 891 637 500 17 967 491 250L 266/6 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 TABLE 3 Determination of uniform rate and breakdown of resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom (Chapter 1 4) Member State 1 % of gross national income Uniform rate of ‘additional base’‚ own ‘Additional base’ own resource at uniform resource rate (1) (2) (3) = (1) × (2) Belgium 4 864 031 000 4 220 571 731 Bulgaria 617 870 000 536 132 409 Czechia 2 022 941 000 1 755 327 546 Denmark 3 211 846 000 2 786 953 132 Germany 36 264 852 000 31 467 400 017 Estonia 280 944 000 243 778 114 Ireland 2 666 688 000 2 313 913 704 Greece 1 819 032 000 1 578 393 525 Spain 12 257 502 000 10 635 965 608 France 25 060 938 000 21 745 643 987 Croatia 519 832 000 451 063 787 Italy 17 641 425 000 15 307 653 188 Cyprus 210 748 000 182 868 294 Latvia 311 137 000 0,8677107(1) 269 976 903 Lithuania 485 620 000 421 377 669 Luxembourg 459 919 000 399 076 636 Hungary 1 353 414 000 1 174 371 806 Malta 124 136 000 107 714 135 Netherlands 8 010 440 000 6 950 744 478 Austria 4 029 570 000 3 496 500 995 Poland 4 961 645 000 4 305 272 443 Portugal 2 094 027 000 1 817 009 628 Romania 2 218 111 000 1 924 678 643 Slovenia 483 776 000 419 777 610 Slovakia 952 528 000 826 518 735 Finland 2 408 894 000 2 090 223 092 Sweden 4 745 718 000 4 117 910 275 Total 140 077 584 000 121 546 818 090 (1) Calculation of rate: (121 546 818 090) / (140 077 584 000) = 0,867710697309.TABLE 4 Summary of financing(1)of the general budget by type of own resource and by Member State Traditional own resources (TOR) VAT and GNI-based own resources Member State Total net traditional Share in Total own resources(2) Net sugar sector Net customs duties Collection costs (20 % VAT-based own GNI-based own Total‘national own resources (80 total‘national levies (80 %) (80 %) of gross TOR) (p.m.) resource resource contributions’ %) contributions’ (%) (1) (2) (3) = (1) + (2) (4) (5) (6) (7) = (5) + (6) (8) (9) = (3) + (7) Belgium p.m. 2 077 800 000 2 077 800 000 519 450 000 608 620 200 4 220 571 731 4 829 191 931 3.46 6 906 991 931 Bulgaria p.m. 82 400 000 82 400 000 20 600 000 87 345 000 536 132 409 623 477 409 0.45 705 877 409 Czechia p.m. 265 200 000 265 200 000 66 300 000 273 401 100 1 755 327 546 2 028 728 646 1.45 2 293 928 646 Denmark p.m. 338 600 000 338 600 000 84 650 000 362 573 100 2 786 953 132 3 149 526 232 2.26 3 488 126 232 Germany p.m. 3 940 700 000 3 940 700 000 985 175 000 4 434 159 600 31 467 400 017 35 901 559 617 25.73 39 842 259 617 Estonia p.m. 39 700 000 39 700 000 9 925 000 40 446 300 243 778 114 284 224 414 0.20 323 924 414 Ireland p.m. 252 900 000 252 900 000 63 225 000 285 432 300 2 313 913 704 2 599 346 004 1.86 2 852 246 004 Greece p.m. 243 000 000 243 000 000 60 750 000 226 431 900 1 578 393 525 1 804 825 425 1.29 2 047 825 425 Spain p.m. 1 306 000 000 1 306 000 000 326 500 000 1 709 546 400 10 635 965 608 12 345 512 008 8.85 13 651 512 008 France p.m. 1 698 600 000 1 698 600 000 424 650 000 3 384 884 700 21 745 643 987 25 130 528 687 18.01 26 829 128 687 Croatia p.m. 38 400 000 38 400 000 9 600 000 77 974 800 451 063 787 529 038 587 0.38 567 438 587 Italy p.m. 1 708 400 000 1 708 400 000 427 100 000 2 102 007 300 15 307 653 188 17 409 660 488 12.48 19 118 060 488 Cyprus p.m. 25 800 000 25 800 000 6 450 000 31 612 200 182 868 294 214 480 494 0.15 240 280 494 Latvia p.m. 40 000 000 40 000 000 10 000 000 39 327 600 269 976 903 309 304 503 0.22 349 304 503 Lithuania p.m. 100 500 000 100 500 000 25 125 000 59 602 800 421 377 669 480 980 469 0.34 581 480 469 Luxembourg p.m. 19 300 000 19 300 000 4 825 000 68 987 850 399 076 636 468 064 486 0.34 487 364 486 Hungary p.m. 183 100 000 183 100 000 45 775 000 170 938 800 1 174 371 806 1 345 310 606 0.96 1 528 410 606 Malta p.m. 16 100 000 16 100 000 4 025 000 18 620 400 107 714 135 126 334 535 0.09 142 434 535 Netherlands p.m. 2 614 300 000 2 614 300 000 653 575 000 1 001 400 600 6 950 744 478 7 952 145 078 5.70 10 566 445 078 26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/7Traditional own resources (TOR) VAT and GNI-based own resources Member State Total net traditional Share in Total own resources(2) Net sugar sector Net customs duties Collection costs (20 % VAT-based own GNI-based own Total‘national own resources (80 total‘national levies (80 %) (80 %) of gross TOR) (p.m.) resource resource contributions’ %) contributions’ (%) Austria p.m. 201 100 000 201 100 000 50 275 000 550 181 400 3 496 500 995 4 046 682 395 2.90 4 247 782 395 Poland p.m. 780 600 000 780 600 000 195 150 000 744 246 750 4 305 272 443 5 049 519 193 3.62 5 830 119 193 Portugal p.m. 197 800 000 197 800 000 49 450 000 314 104 050 1 817 009 628 2 131 113 678 1.53 2 328 913 678 Romania p.m. 174 500 000 174 500 000 43 625 000 260 728 200 1 924 678 643 2 185 406 843 1.57 2 359 906 843 Slovenia p.m. 83 800 000 83 800 000 20 950 000 70 111 500 419 777 610 489 889 110 0.35 573 689 110 Slovakia p.m. 82 700 000 82 700 000 20 675 000 110 249 700 826 518 735 936 768 435 0.67 1 019 468 435 Finland p.m. 147 600 000 147 600 000 36 900 000 319 248 600 2 090 223 092 2 409 471 692 1.73 2 557 071 692 Sweden p.m. 448 800 000 448 800 000 112 200 000 615 308 100 4 117 910 275 4 733 218 375 3.39 5 182 018 375 United Kingdom p.m. 498 000 000 498 000 000 124 500 000 — — — — 498 000 000 Total p.m. 17 605 700 000 17 605 700 000 4 401 425 000 17 967 491 250 121 546 818 090 139 514 309 340 100,00 157 120 009 340 (1) p.m. (own resources + other revenue = total revenue = total expenditure); (157 120 009 340 + 9 193 040 514 = 166 313 049 854 = 166 313 049 854). (2) Total own resources as percentage of GNI: (157 120 009 340) / (14 007 758 400 000) = 1,12 %; own resources ceiling as percentage of GNI: 1,20 %. L 266/8 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.202126.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/9 B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING Amending budget Title Heading Budget 2021 New amount No 1/2021 1 OWN RESOURCES 156 867 427 742 252 581 598 157 120 009 340 2 SURPLUSES, BALANCES AND ADJUSTMENTS p.m. p.m. 3 ADMINISTRATIVE REVENUE 1 725 783 332 1 725 783 332 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES 119 376 456 119 376 456 5 BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS p.m. p.m. 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES 7 347 880 726 7 347 880 726 GRAND TOTAL 166 060 468 256 252 581 598 166 313 049 854L 266/10 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 TITLE 1 OWN RESOURCES Title Amending budget Heading Budget 2021 New amount Chapter No 1/2021 1 1 LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM) p.m. p.m. p.m. 1 2 CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM 17 605 700 000 p.m. 17 605 700 000 1 3 OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM 17 967 491 250 p.m. 17 967 491 250 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM 121 294 236 492 252 581 598 121 546 818 090 1 5 CORRECTION OF BUDGETARY IMBALANCES 0 p.m. 0 1 6 GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES 0 p.m. 0 Title 1 — Total 156 867 427 742 252 581 598 157 120 009 34026.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/11 TITLE 1 OWN RESOURCES CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM Title Chapter Amending budget Heading Budget 2021 New amount Article No 1/2021 Item 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PUR­ SUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM 1 4 0 Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom 121 294 236 492 252 581 598 121 546 818 090 CHAPTER 1 4 — TOTAL 121 294 236 492 252 581 598 121 546 818 090 1 4 0 Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom Budget 2021 Amending budget No 1/2021 New amount 121 294 236 492 252 581 598 121 546 818 090 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 and other revenue in any particular year. By implication, the GNI-based resource ensures that the budget is always balanced ex ante. The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based resource, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States. The rate to be applied to the Member States’ GNI for financial year 2021 is 0,8677 %. Legal basis Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular point (c) of Article 2(1) thereof.L 266/12 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM (cont'd) 1 4 0 (cont'd) Member State Budget 2021 Amending budget No. 1/2021 New amount Belgium 4 211 801 129 8 770 602 4 220 571 731 Bulgaria 535 018 293 1 114 116 536 132 409 Czechia 1 751 679 870 3 647 676 1 755 327 546 Denmark 2 781 161 676 5 791 456 2 786 953 132 Germany 31 402 008 867 65 391 150 31 467 400 017 Estonia 243 271 529 506 585 243 778 114 Ireland 2 309 105 252 4 808 452 2 313 913 704 Greece 1 575 113 528 3 279 997 1 578 393 525 Spain 10 613 863 431 22 102 177 10 635 965 608 France 21 700 455 231 45 188 756 21 745 643 987 Croatia 450 126 450 937 337 451 063 787 Italy 15 275 842 964 31 810 224 15 307 653 188 Cyprus 182 488 283 380 011 182 868 294 Latvia 269 415 875 561 028 269 976 903 Lithuania 420 502 021 875 648 421 377 669 Luxembourg 398 247 331 829 305 399 076 636 Hungary 1 171 931 390 2 440 416 1 174 371 806 Malta 107 490 299 223 836 107 714 135 Netherlands 6 936 300 413 14 444 065 6 950 744 478 Austria 3 489 235 055 7 265 940 3 496 500 995 Poland 4 296 325 828 8 946 615 4 305 272 443 Portugal 1 813 233 773 3 775 855 1 817 009 628 Romania 1 920 679 045 3 999 598 1 924 678 643 Slovenia 418 905 287 872 323 419 777 610 Slovakia 824 801 179 1 717 556 826 518 735 Finland 2 085 879 483 4 343 609 2 090 223 092 Sweden 4 109 353 010 8 557 265 4 117 910 275 United Kingdom — — — Article 1 4 0 — Total 121 294 236 492 252 581 598 121 546 818 09026.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/13 SECTION III COMMISSIONL 266/14 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION EXPENDITURE Budget 2021 Amending budget No 1/2021 New amount Title Heading Commitments Payments Commitments Payments Commitments Payments 01 RESEARCH AND INNOVATION 12 636 269 534 10 702 471 314 12 636 269 534 10 702 471 314 02 EUROPEAN STRATEGIC INVESTMENTS 5 219 909 445 3 931 257 294 5 219 909 445 3 931 257 294 03 SINGLE MARKET 899 252 697 832 705 699 300 000 899 252 697 833 005 699 04 SPACE 2 033 303 091 1 687 447 091 2 033 303 091 1 687 447 091 05 REGIONAL DEVELOPMENT AND COHESION 35 410 370 000 45 751 142 912 35 410 370 000 45 751 142 912 06 RECOVERY AND RESILIENCE 843 737 421 819 056 269 216 200 000 208 100 000 1 059 937 421 1 027 156 269 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES 16 575 921 113 19 526 052 626 16 575 921 113 19 526 052 626 08 AGRICULTURE AND MARITIME POLICY 56 563 951 003 56 294 947 194 2 000 000 2 000 000 56 565 951 003 56 296 947 194 Reserves (30 02 02) 74 600 000 71 600 000 74 600 000 71 600 000 09 ENVIRONMENT AND CLIMATE ACTION 1 930 015 905 431 609 258 1 930 015 905 431 609 258 10 MIGRATION 1 011 065 714 1 439 158 714 1 011 065 714 1 439 158 714 11 BORDER MANAGEMENT 1 267 764 045 1 247 087 264 1 267 764 045 1 247 087 264 12 SECURITY 536 501 243 527 390 243 536 501 243 527 390 243 13 DEFENCE 1 172 760 198 138 738 000 1 172 760 198 138 738 000 14 EXTERNAL ACTION 14 195 757 731 8 928 603 283 160 000 40 000 14 195 917 731 8 928 643 283 15 PRE-ACCESSION ASSISTANCE 1 901 438 473 1 882 396 073 1 901 438 473 1 882 396 073 16 EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIAN­ NUAL FINANCIAL FRAMEWORK 50 000 000 70 000 000 47 981 598 47 981 598 97 981 598 117 981 598 20 ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION 3 724 183 236 3 725 458 325 3 724 183 236 3 725 458 325 21 EUROPEAN SCHOOLS AND PENSIONS 2 411 594 399 2 411 594 399 2 411 594 399 2 411 594 399 30 RESERVES 1 420 835 000 1 223 450 000 1 420 835 000 1 223 450 000 Total 159 864 325 248 161 676 332 889 266 181 598 258 081 598 160 130 506 846 161 934 414 487 Of which Reserves (30 02 02) 74 600 000 71 600 000 74 600 000 71 600 00026.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/15 COMMISSION TITLE 01 RESEARCH AND INNOVATIONL 266/16 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 01 — RESEARCH AND INNOVATION TITLE 01 RESEARCH AND INNOVATION Budget 2021 Amending budget No 1/2021 New amount Title Heading Chapter Commitments Payments Commitments Payments Commitments Payments 01 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVA­ TION" CLUSTER 861 193 812 861 193 812 861 193 812 861 193 812 01 02 HORIZON EUROPE 10 760 297 688 9 088 849 237 10 760 297 688 9 088 849 237 01 03 EURATOM RESEARCH AND TRAINING PROGRAMME 158 035 011 146 040 571 158 035 011 146 040 571 01 04 INTERNATIONAL THERMO­ NUCLEAR EXPERIMENTAL REACTOR (ITER) 856 743 023 606 387 694 856 743 023 606 387 694 01 20 PILOT PROJECTS, PREPARA­ TORY ACTIONS, PREROGA­ TIVES AND OTHER ACTIONS 9 800 000 14 021 635 9 800 000 14 021 635 Title 01 — Total 12 646 069 534 10 716 492 949 12 646 069 534 10 716 492 94926.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/17 COMMISSION TITLE 01 — RESEARCH AND INNOVATION TITLE 01 RESEARCH AND INNOVATION CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER Title Chapter Amending budget Heading FF Budget 2021 New amount Article No 1/2021 Item 01 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER 01 01 01 Support expenditure for Horizon Europe 01 01 01 01 Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research 1 163 695 814 163 695 814 01 01 01 02 External personnel implementing Horizon Europe — Indirect research 1 47 193 929 47 193 929 01 01 01 03 Other management expenditure for Horizon Europe — Indirect research 1 98 207 745 2 009 364 100 217 109 01 01 01 11 Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research 1 149 135 000 149 135 000 01 01 01 12 External personnel implementing Horizon Europe — Direct research 1 35 361 000 35 361 000 01 01 01 13 Other management expenditure for Horizon Europe — Direct research 1 52 400 000 52 400 000 01 01 01 61 European Research Council Executive Agency — Contribution from Horizon Europe for the completion of previous programmes 1 51 319 000 51 319 000 01 01 01 62 Research Executive Agency — Contribution from Horizon Europe for the completion of previous programmes 1 73 714 915 73 714 915 01 01 01 63 Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon Europe for the completion of previous programmes 1 25 520 309 25 520 309 01 01 01 64 Innovation and Networks Executive Agency — Contribution from Horizon Europe for the completion of previous programmes 1 4 730 139 4 730 139 01 01 01 71 European Research Council Executive Agency — Contribution from Horizon Europe 1 2 596 000 302 000 2 898 000 01 01 01 72 European Research Executive Agency — Contribution from Hori­ zon Europe 1 19 258 179 631 865 19 890 044 01 01 01 73 European Health and Digital Executive Agency — Contribution from Horizon Europe 1 14 962 577 –1 801 754 13 160 823 01 01 01 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe 1 p.m. 9 967 9 967 01 01 01 76 European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe 1 8 134 705 –1 151 442 6 983 263 Article 01 01 01 — Subtotal 746 229 312 0 746 229 312L 266/18 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 01 — RESEARCH AND INNOVATION CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER (cont'd) Title Chapter Amending budget Heading FF Budget 2021 New amount Article No 1/2021 Item 01 01 02 Support expenditure for the Euratom Research and Training Pro­ gramme 01 01 02 01 Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Indirect research 1 6 612 585 6 612 585 01 01 02 02 External personnel implementing the Euratom Research and Trai­ ning Programme — Indirect research 1 270 614 270 614 01 01 02 03 Other management expenditure for the Euratom Research and Training Programme — Indirect research 1 1 846 042 1 846 042 01 01 02 11 Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research 1 58 081 000 58 081 000 01 01 02 12 External personnel implementing the Euratom Research and Trai­ ning Programme — Direct research 1 10 664 000 10 664 000 01 01 02 13 Other management expenditure for the Euratom Research and Training Programme — Direct research 1 30 239 259 30 239 259 Article 01 01 02 — Subtotal 107 713 500 107 713 500 01 01 03 Support expenditure for the International Thermonuclear Experi­ mental Reactor (ITER) 01 01 03 01 Expenditure related to officials and temporary staff implementing ITER 1 5 205 000 5 205 000 01 01 03 02 External personnel implementing ITER 1 196 000 196 000 01 01 03 03 Other management expenditure for ITER 1 1 850 000 1 850 000 Article 01 01 03 — Subtotal 7 251 000 7 251 000 Chapter 01 01 — Total 861 193 812 0 861 193 812 Remarks Appropriations under this chapter are intended to cover expenditure of administrative nature (salaries, studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/19 COMMISSION TITLE 01 — RESEARCH AND INNOVATION CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER (cont'd) 01 01 01 Support expenditure for Horizon Europe Remarks Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenditure relating to officials, temporary and external staff as well as other administrative expenditure for the management of the specific research and innovation programme — Horizon Europe, in the form of indirect and direct actions, including administrative expenditure incurred by staff posted in Union delegations Reference acts See Chapter 01 02. 01 01 01 03 Other management expenditure for Horizon Europe — Indirect research Figures (Non-differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount 98 207 745 2 009 364 100 217 109 Remarks This appropriation is intended to cover other administrative expenditure for the management of the specific research and innovation programme — Horizon Europe, in the form of indirect actions, including other administrative expenditure incurred by staff posted in Union delegations It is also intended to cover expenditure on technical and administrative assistance relating to the management of the programme, such as conferences, translations, workshops, seminars, missions, training, and representation expenses, studies, meetings of experts, information and publications and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. It is also intended to cover expenditure related to the development and maintenance of IT systems needed for the management and implementation of the programme. It will also cover building related expenditure of Commission services managing the programme.L 266/20 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 01 — RESEARCH AND INNOVATION CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER (cont'd) 01 01 01 (cont'd) 01 01 01 03 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Proceeds from EURI 3 656 475 5 0 4 0 EFTA-EEA 2 651 609 6 6 0 0 01 01 01 71 European Research Council Executive Agency — Contribution from Horizon Europe Budget 2021 Amending budget No 1/2021 New amount 2 596 000 302 000 2 898 000 Remarks This appropriation is intended to cover the operating costs of the European Research Council Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation — Horizon Europe (2021-2027). The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 70 092 6 6 0 0 Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). Reference acts See Chapter 01 02. Commission Decision C(2021) 950 of 12 February 2021 delegating powers to the European Research Council Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the Union.26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/21 COMMISSION TITLE 01 — RESEARCH AND INNOVATION CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER (cont'd) 01 01 01 (cont'd) 01 01 01 72 European Research Executive Agency — Contribution from Horizon Europe Budget 2021 Amending budget No 1/2021 New amount 19 258 179 631 865 19 890 044 Remarks This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027). The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 519 971 6 6 0 0 Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). Reference acts See Chapter 01 02. Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general budget of the Union. 01 01 01 73 European Health and Digital Executive Agency — Contribution from Horizon Europe Budget 2021 Amending budget No 1/2021 New amount 14 962 577 –1 801 754 13 160 823L 266/22 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 01 — RESEARCH AND INNOVATION CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER (cont'd) 01 01 01 (cont'd) 01 01 01 73 (cont'd) Remarks This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027). The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Proceeds from EURI 1 841 146 5 0 4 0 EFTA-EEA 403 990 6 6 0 0 Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). Reference acts See Chapter 01 02. Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union. 01 01 01 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe Budget 2021 Amending budget No 1/2021 New amount p.m. 9 967 9 96726.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/23 COMMISSION TITLE 01 — RESEARCH AND INNOVATION CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER (cont'd) 01 01 01 (cont'd) 01 01 01 74 (cont'd) Remarks This appropriation is intended to cover the operating costs of the European Climate, Infrastructure and Environment Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027). The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Proceeds from EURI 1 368 686 5 0 4 0 Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). Reference acts See Chapter 01 02. Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue. 01 01 01 76 European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe Budget 2021 Amending budget No 1/2021 New amount 8 134 705 –1 151 442 6 983 263L 266/24 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 01 — RESEARCH AND INNOVATION CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER (cont'd) 01 01 01 (cont'd) 01 01 01 76 (cont'd) Remarks This appropriation is intended to cover the operating costs of the European Innovation Council and SMEs Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027). The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Proceeds from EURI 3 691 625 5 0 4 0 EFTA-EEA 219 637 6 6 0 0 Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). Reference acts See Chapter 01 02. Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union.26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/25 COMMISSION TITLE 01 — RESEARCH AND INNOVATION CHAPTER 01 02 — HORIZON EUROPE Amending budget Title Budget 2021 New amount No 1/2021 Chapter Heading FF Article Commit- Item Commitments Payments Payments Commitments Payments ments 01 02 HORIZON EUROPE 01 02 01 Excellent Science (Pillar I) 01 02 01 01 European Research Council 1 1 894 517 764 9 839 026 1 894 517 764 9 839 026 01 02 01 02 Marie Skłodowska-Curie Actions 1 770 337 666 134 772 346 770 337 666 134 772 346 01 02 01 03 Research infrastructures 1 271 883 882 4 813 754 271 883 882 4 813 754 Article 01 02 01 — Subtotal 2 936 739 312 149 425 126 2 936 739 312 149 425 126 01 02 02 Global Challenges and European Industrial Competitiveness (Pillar II) 01 02 02 10 Cluster ‘Health’ 1 866 476 221 58 461 973 866 476 221 58 461 973 01 02 02 11 Cluster Health - Innovative Health Initiative joint undertaking 1 01 02 02 12 Cluster Health - Global Health EDCTP3 joint undertaking 1 01 02 02 20 Cluster ‘Culture, Creativity and Inclusive Society’ 1 317 197 862 19 899 964 317 197 862 19 899 964 01 02 02 30 Cluster ‘Civil Security for Society’ 1 p.m. p.m. p.m. p.m. 01 02 02 31 Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Compe­ tence 1 p.m. p.m. p.m. p.m. 01 02 02 40 Cluster ‘Digital, Industry and Space’ 1 1 693 456 363 168 847 223 1 693 456 363 168 847 223 01 02 02 41 Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC) 1 p.m. p.m. p.m. p.m. 01 02 02 42 Cluster Digital, Industry and Space - Key Digital Technologies joint undertaking 1 01 02 02 43 Cluster Digital, Industry and Space - Smart Networks and Services joint undertaking 01 02 02 50 Cluster ‘Climate, Energy and Mobi­ lity’ 1 693 456 363 24 898 340 1 693 456 363 24 898 340L 266/26 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 01 — RESEARCH AND INNOVATION CHAPTER 01 02 — HORIZON EUROPE (cont'd) Amending budget Title Budget 2021 New amount No 1/2021 Chapter Heading FF Article Commit- Item Commitments Payments Payments Commitments Payments ments 01 02 02 (cont'd) 01 02 02 51 Cluster Climate, Energy and Mobility - Single European Sky ATM Research 3 joint undertaking 01 02 02 52 Cluster Climate, Energy and Mobility - Clean Aviation joint undertaking 01 02 02 53 Cluster Climate, Energy and Mobility - Europe's Rail joint undertaking 01 02 02 54 Cluster Climate, Energy and Mobility - Clean Hydrogen joint undertaking 01 02 02 60 Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Envi­ ronment’ 1 132 849 508 21 841 347 1 132 849 508 21 841 347 01 02 02 61 Cluster Food, Bioeconomy, Natural Resources, Agriculture and Envi­ ronment - Circular Bio-based Europe joint undertaking 01 02 02 70 Non-nuclear direct actions of the Joint Research Centre 31 698 079 11 621 170 31 698 079 11 621 170 Article 01 02 02 — Subtotal 5 735 134 396 305 570 017 5 735 134 396 305 570 017 01 02 03 Innovative Europe (Pillar III) 01 02 03 01 European Innovation Council 1 1 127 031 608 192 208 852 1 127 031 608 192 208 852 01 02 03 02 European innovation ecosystems 1 56 642 475 16 994 537 56 642 475 16 994 537 01 02 03 03 European Institute of Innovation and Technology (EIT) 1 350 008 827 242 163 302 350 008 827 242 163 302 Article 01 02 03 — Subtotal 1 533 682 910 451 366 691 1 533 682 910 451 366 691 01 02 04 Widening participation and strengthening the European Research Area 01 02 04 01 Widening participation and sprea­ ding excellence 1 357 216 621 102 586 337 357 216 621 102 586 337 01 02 04 02 Reforming and enhancing the Euro­ pean R&I system 1 45 313 980 3 151 490 45 313 980 3 151 490 Article 01 02 04 — Subtotal 402 530 601 105 737 827 402 530 601 105 737 82726.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/27 COMMISSION TITLE 01 — RESEARCH AND INNOVATION CHAPTER 01 02 — HORIZON EUROPE (cont'd) Amending budget Title Budget 2021 New amount No 1/2021 Chapter Heading FF Article Commit- Item Commitments Payments Payments Commitments Payments ments 01 02 05 Horizontal operational activities 1 152 210 469 70 343 975 152 210 469 70 343 975 01 02 99 Completion of previous program­ mes and activities 01 02 99 01 Completion of previous research programmes (prior to 2021) 1 p.m. 8 006 405 601 p.m. 8 006 405 601 Article 01 02 99 — Subtotal p.m. 8 006 405 601 p.m. 8 006 405 601 Chapter 01 02 — Total 10 760 297 688 9 088 849 237 10 760 297 688 9 088 849 237L 266/28 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 01 — RESEARCH AND INNOVATION CHAPTER 01 02 — HORIZON EUROPE (cont'd) Remarks Horizon Europe – the Framework Programme for Research and Innovation aims at delivering scientific, technological, economic and societal impact from the Union’s investments in research and innovation so as to strengthen the scientific and technological bases of the Union and foster its competitiveness in all Member States including in its industry, deliver on the Union strategic priorities, contribute to the realisation of Union objectives and policies, contribute to tackling global challenges, including the Sustainable Development Goals by following the principles of the Agenda 2030 and the Paris Agreement, and strengthen the European Research Area. Horizon Europe shall thus maximise Union added value by focusing on objectives and activities that cannot be effectively realised by Member States acting alone, but in cooperation. Horizon Europe shall: — develop, promote and advance scientific excellence, support the creation and diffusion of high-quality new fundamental and applied knowledge, skills, technologies and solutions, training and mobility of researchers, attract talent at all levels and contribute to full engagement of Union's talent pool in actions supported under Horizon Europe, — generate knowledge, strengthen the impact of research and innovation in developing, supporting and implementing Union policies and support the access to and uptake of innovative solutions in European industry, notably in SMEs, and society to address global challenges, including climate change and the Sustainable Development Goals, — foster all forms of innovation, facilitate technological development, demonstration and knowledge and technology transfer, strengthen deployment and exploitation of innovative solutions, — optimise Horizon Europe's delivery for strengthening and increasing the impact and attractiveness of the European Research Area, to foster the excellence-based participations from all Member States, including low R&I performing Member States, in Horizon Europe and to facilitate collaborative links in European research and innovation. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. In addition, and in accordance with Council Regulation (EU) 2020/2094 of 14 December 2020, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 5 412 000 000 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 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).26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/29 COMMISSION TITLE 01 — RESEARCH AND INNOVATION CHAPTER 01 02 — HORIZON EUROPE (cont'd) Reference acts Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 June 2018, establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination (COM(2018) 435). Proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 7 June 2018, on establishing the specific programme implementing Horizon Europe – the Framework Programme for Research and Innovation (COM(2018) 436). Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2020, establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, Decision of the European Parliament and of the Council on establishing the specific programme implementing Horizon Europe – the Framework Programme for Research and Innovation, Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and International Cooperation Instrument, Regulation of the European Parliament and of the Council establishing rules on support for strategic plans to be drawn up by Member States under the Common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulation (EU) No 1305/2013 of the European Parliament and of the Council and Regulation (EU) No 1307/2013 of the European Parliament and of the Council (COM(2020) 459). 01 02 02 Global Challenges and European Industrial Competitiveness (Pillar II) Remarks This pillar is intended to support the creation and better diffusion of high-quality new knowledge, technologies and sustainable solutions, reinforce the competitiveness of European industry, strengthen the impact of research and innovation in developing, supporting and implementing Union policies, and support the uptake of innovative solutions in industry, notably in SMEs and start-ups, and in society to address global challenges. To maximise impact flexibility and synergies, research and innovation activities shall be organised in six clusters, interconnected through pan-European research infrastructures, which individually and together will incentivise interdisciplinary, cross-sectoral, cross-policy, cross border and international cooperation. This pillar consists of the following six clusters and the non-nuclear direct actions of the Joint Research Centre: — Health, — Culture, Creativity and inclusive society, — Civil Security for Society, — Digital, Industry and Space, — Climate, Energy and Mobility, — Food, Bioeconomy, Natural Resources, Agriculture and Environment.L 266/30 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 01 — RESEARCH AND INNOVATION CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 02 (cont'd) Social sciences and humanities shall be fully integrated across all clusters, including specific and dedicated activities. Activities from a broad range of Technology Readiness Levels, including lower Technology Readiness Levels, will be covered in this pillar of Horizon Europe. Each cluster contributes towards several Sustainable Development Goals; and many of those goals are supported by more than one cluster. Gender equality is a crucial factor in order to obtain sustainable economic growth; it is therefore important to integrate a gender perspective in all global challenges. 01 02 02 10 Cluster ‘Health’ Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 866 476 221 58 461 973 866 476 221 58 461 973 Remarks New item This appropriation is intended to cover activities to improve and protect the health and well-being of citizens at all ages. It will generate new knowledge, develop innovative solutions, and ensure where relevant the integration of a gender perspective to: — prevent, diagnose, monitor, treat and cure diseases, — develop health technologies, — mitigate health risks, — protect populations, — promote good health and well-being, also in the work place, — make public health systems more cost effective, equitable and sustainable, — prevent and tackle poverty-related diseases, and supporting and enabling patients' participation and self- management. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Proceeds from EURI 440 170 479 5 0 4 0 EFTA-EEA 23 394 858 6 6 0 0 In accordance with Article 15.3 of the Financial Regulation, an amount of EUR 3 400 000 in commitment appropriations is available for this budget item further to decommitments made in 2019 as a result of total or partial non-implementation of research projects.26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/31 COMMISSION TITLE 01 — RESEARCH AND INNOVATION CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 02 (cont'd) 01 02 02 40 Cluster ‘Digital, Industry and Space’ Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 1 693 456 363 168 847 223 1 693 456 363 168 847 223 Remarks New item This appropriation is intended to reinforce capacities and secure Europe's sovereignty in key enabling technologies for digitisation and production, and in space technology, all along the value chain; build a competitive, digital, low-carbon and circular industry; ensure a sustainable supply of raw materials; develop advanced materials and provide the basis for advances and innovation in global societal challenges. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Proceeds from EURI 440 331 901 5 0 4 0 EFTA-EEA 45 723 322 6 6 0 0 In accordance with Article 15.3 of the Financial Regulation, an amount of EUR 3 400 000 in commitment appropriations is available for this budget item further to decommitments made in 2019 as a result of total or partial non-implementation of research projects. 01 02 02 50 Cluster ‘Climate, Energy and Mobility’ Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 1 693 456 363 24 898 340 1 693 456 363 24 898 340 Remarks New item This appropriation is intended to cover fight climate change by better understanding its causes, evolution, risks, impacts and opportunities, and by making the energy and transport sectors more climate and environment-friendly, more efficient and competitive, smarter, safer and more resilient.L 266/32 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 01 — RESEARCH AND INNOVATION CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 02 (cont'd) 01 02 02 50 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Proceeds from EURI 439 803 077 5 0 4 0 EFTA-EEA 45 723 322 6 6 0 0 In accordance with Article 15.3 of the Financial Regulation, an amount of EUR 6 600 000 in commitment appropriations is available for this budget item further to decommitments made in 2019 as a result of total or partial non-implementation of research projects. 01 02 03 Innovative Europe (Pillar III) Remarks This pillar shall foster all forms of innovation, including non-technological innovation, primarily within SMEs including start-ups, by facilitating technological development, demonstration and knowledge transfer, and strengthen deployment of innovative solutions. This pillar shall also provide for the activities developed under the European Institute of Innovation and Technology (EIT), in particular through its Knowledge and Innovation Communities (KICs). Systematic synergies shall be ensured between the European Innovation Council (EIC) and the EIT. Innovative companies stemming from an EIT KIC may be channelled to the EIC to create a pipeline of not yet bankable innovations, while high potential innovative companies funded by the EIC that are not already engaged in one of the EIT KICs may be offered access to this additional support. Whilst the EIC and the EIT KICs may directly support innovations across the Union, the overall environment from which European innovations nurture and emerge must be further developed and enhanced: findings in fundamental research lead to market-creating innovations. It must be a common European endeavour to support innovation all across Europe, and in all dimensions and forms, including through complementary Union national and regional policies (including through effective synergies with the European Regional Development Fund and smart specialisation strategies) and resources whenever possible. Hence, this pillar provides also for renewed and reinforced coordination and cooperation mechanisms with Member States and associated countries, but also with private initiatives, in order to support all actors of the European innovation ecosystems, including at regional and local level; Additionally, as a continued effort to enhance risk-finance capacities for research and innovation in Europe, this pillar will closely link with the InvestEU Programme. Building on the successes and the experiences gained under Horizon 2020 InnovFin, as well as under the European Fund for Strategic Investments, the InvestEU Programme will enhance access to risk finance for bankable entities, as well as for investors. 01 02 03 01 European Innovation Council Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 1 127 031 608 192 208 852 1 127 031 608 192 208 85226.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/33 COMMISSION TITLE 01 — RESEARCH AND INNOVATION CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 03 (cont'd) 01 02 03 01 (cont'd) Remarks New item The European Innovation Council (EIC) is intended to focus mainly on breakthrough and disruptive innovation, targeting especially market-creating innovation, while also supporting all types of innovation, including incremental. The EIC shall — identify, develop and deploy high risk innovations of all kinds including incremental with a strong focus on breakthrough, disruptive and deep-tech innovations that have the potential to become market-creating innovations, and — support the rapid scale-up of innovative companies mainly SMEs, including start-ups and in exceptional cases small mid-caps at Union and international levels along the pathway from ideas to market. Where relevant, the EIC shall contribute to the activities supported under other parts of Horizon Europe, in particular in Pillar II. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Proceeds from EURI 437 480 138 5 0 4 0 EFTA-EEA 30 429 853 6 6 0 0L 266/34 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 02 EUROPEAN STRATEGIC INVESTMENTS26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/35 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS TITLE 02 EUROPEAN STRATEGIC INVESTMENTS Budget 2021 Amending budget No 1/2021 New amount Title Heading Chapter Commitments Payments Commitments Payments Commitments Payments 02 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER 43 324 000 43 324 000 – 409 742 – 409 742 42 914 258 42 914 258 02 02 INVESTEU FUND 652 555 000 1 079 964 859 652 555 000 1 079 964 859 02 03 CONNECTING EUROPE FACI­ LITY (CEF) 2 828 166 640 2 087 431 050 318 317 318 317 2 828 484 957 2 087 749 367 02 04 DIGITAL EUROPE PRO­ GRAMME 1 107 262 962 136 276 542 1 107 262 962 136 276 542 02 10 DECENTRALISED AGENCIES 188 092 843 188 092 843 188 092 843 188 092 843 02 20 PILOT PROJECTS, PREPARA­ TORY ACTIONS, PREROGA­ TIVES AND OTHER ACTIONS 417 533 000 419 602 199 91 425 91 425 417 624 425 419 693 624 Title 02 — Total 5 236 934 445 3 954 691 493 0 0 5 236 934 445 3 954 691 493L 266/36 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS TITLE 02 EUROPEAN STRATEGIC INVESTMENTS CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER Title Chapter Amending budget Heading FF Budget 2021 New amount Article No 1/2021 Item 02 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER 02 01 10 Support expenditure for the InvestEU Programme 1 1 000 000 1 000 000 02 01 21 Support expenditure for the Connecting Europe Facility — Transport 02 01 21 01 Support expenditure for the Connecting Europe Facility — Trans­ port 1 2 000 000 2 000 000 02 01 21 64 Innovation and Networks Executive Agency — Contribution from the Connecting Europe Facility for the completion of previous pro­ grammes 1 11 061 580 11 061 580 02 01 21 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport 1 p.m. p.m. Article 02 01 21 — Subtotal 13 061 580 13 061 580 02 01 22 Support expenditure for the Connecting Europe Facility — Energy 02 01 22 01 Support expenditure for the Connecting Europe Facility — Energy 1 1 800 000 1 800 000 02 01 22 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy 1 p.m. p.m. Article 02 01 22 — Subtotal 1 800 000 1 800 000 02 01 23 Support expenditure for the Connecting Europe Facility — Digital 02 01 23 01 Support expenditure for the Connecting Europe Facility — Digital 1 1 000 000 1 000 000 02 01 23 73 European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital 1 3 691 420 – 318 317 3 373 103 Article 02 01 23 — Subtotal 4 691 420 – 318 317 4 373 103 02 01 30 Support expenditure for the Digital Europe programme 02 01 30 01 Support expenditure for the Digital Europe programme 1 17 634 000 63 623 17 697 623 02 01 30 73 European Health and Digital Executive Agency — Contribution from the Digital Europe programme 1 4 680 000 –63 623 4 616 377 Article 02 01 30 — Subtotal 22 314 000 0 22 314 00026.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/37 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER (cont'd) Title Chapter Amending budget Heading FF Budget 2021 New amount Article No 1/2021 Item 02 01 40 Support expenditure for other actions 02 01 40 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism 1 457 000 –91 425 365 575 Article 02 01 40 — Subtotal 457 000 –91 425 365 575 Chapter 02 01 — Total 43 324 000 – 409 742 42 914 258 Remarks Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. 02 01 23 Support expenditure for the Connecting Europe Facility — Digital 02 01 23 73 European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital Budget 2021 Amending budget No 1/2021 New amount 3 691 420 – 318 317 3 373 103 Remarks This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Health and Digital Executive Agency as a result of its participation in the management of the Connecting Europe Facility (CEF). The establishment plan of the Agency is set out in Annex ‘Staff’ to this section. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 7 014 6 6 0 0L 266/38 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER (cont'd) 02 01 23 (cont'd) 02 01 23 73 (cont'd) Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). Reference acts See Chapter 02 03. Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union. 02 01 30 Support expenditure for the Digital Europe programme Reference acts See Chapter 02 04 02 01 30 01 Support expenditure for the Digital Europe programme Figures (Non-differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount 17 634 000 63 623 17 697 623 Remarks This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the objectives of the Digital Europe programme such as studies, meetings of experts, information and publications, software and databases or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of that programme or those actions.26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/39 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER (cont'd) 02 01 30 (cont'd) 02 01 30 01 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 476 118 6 6 0 0 02 01 30 73 European Health and Digital Executive Agency — Contribution from the Digital Europe programme Budget 2021 Amending budget No 1/2021 New amount 4 680 000 –63 623 4 616 377 Remarks This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Health and Digital Executive Agency as a result of its participation in the management of the Digital Europe programme. The establishment plan of the Agency is set out in Annex ‘Staff’ to this section. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 126 360 6 6 0 0 Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). Reference acts See Chapter 02 04. Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.L 266/40 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER (cont'd) 02 01 40 Support expenditure for other actions Remarks This appropriation is intended to cover expenses for preparation, monitoring, control, audit, evaluation and other activities for managing the European Fund for Strategic Investments (EFSI) and evaluating the achievement of its objectives. It may moreover cover expenses relating to the studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, in so far as they are related to the objectives of EFSI, as well as expenses linked to information technology networks focusing on information processing and exchange, including information technology tools and other technical and administrative assistance needed in connection with the management of EFSI. Reference acts See Chapter 02 05. 02 01 40 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism Budget 2021 Amending budget No 1/2021 New amount 457 000 –91 425 365 575 Remarks This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the management of the Union renewable energy financing mechanism. The establishment plan of the Agency is set out in Annex ‘Staff’ to this section. Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). See Item 02 20 03 06. Reference acts See Item 02 20 03 06. Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/41 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS CHAPTER 02 03 — CONNECTING EUROPE FACILITY (CEF) Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 02 03 CONNECTING EUROPE FACILITY (CEF) 02 03 01 Connecting Europe Facility (CEF) — Transport 1 1 772 331 878 45 758 512 1 772 331 878 45 758 512 02 03 02 Connecting Europe Facility (CEF) — Energy 1 783 149 971 53 200 000 783 149 971 53 200 000 02 03 03 Connecting Europe Facility (CEF) — Digital 02 03 03 01 Connecting Europe Facility (CEF) — Digital 1 272 684 791 7 481 452 318 317 318 317 273 003 108 7 799 769 02 03 03 02 European High-Performance Com­ puting joint undertaking (EuroHPC) 1 p.m. p.m. p.m. p.m. Article 02 03 03 — Subtotal 272 684 791 7 481 452 318 317 318 317 273 003 108 7 799 769 02 03 99 Completion of previous program­ mes and activities 02 03 99 01 Completion of previous Connec­ ting Europe Facility (CEF) — Transport activities (prior to 2021) 1 p.m. 1 369 600 000 p.m. 1 369 600 000 02 03 99 02 Completion of previous Connec­ ting Europe Facility (CEF) — Energy activities (prior to 2021) 1 p.m. 386 390 800 p.m. 386 390 800 02 03 99 03 Completion of previous Connec­ ting Europe Facility (CEF) — ICT activities (prior to 2021) 1 p.m. 195 000 286 p.m. 195 000 286 02 03 99 04 Completion of previous energy projects to aid economic recovery (2007-2013) 1 p.m. 30 000 000 p.m. 30 000 000 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. 1 980 991 086 p.m. 1 980 991 086 Chapter 02 03 — Total 2 828 166 640 2 087 431 050 318 317 318 317 2 828 484 957 2 087 749 367L 266/42 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS CHAPTER 02 03 — CONNECTING EUROPE FACILITY (CEF) (cont'd) 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. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Reference acts Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 June 2018, establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (COM(2018)0438). 02 03 03 Connecting Europe Facility (CEF) — Digital 02 03 03 01 Connecting Europe Facility (CEF) — Digital Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 272 684 791 7 481 452 318 317 318 317 273 003 108 7 799 769 Remarks This appropriation is intended to cover actions to contribute to the development of projects of common interest relating to the deployment of safe and secure very high capacity digital networks and 5G systems, to the increased capacity and resilience of digital backbone networks in Union territory, as well to the digitalisation of transport and energy networks. Actions foreseen under CEF include: the deployment of and access to very high-capacity networks, including 5G systems, capable of providing Gigabit connectivity in areas where socioeconomic drivers are located; the provision of very high-quality local wireless connectivity in local communities that is free of charge and without discriminatory conditions; uninterrupted coverage with 5G systems of all major transport paths, including the trans-European transport networks; the deployment of new or significant upgrades of existing backbone networks including submarine cables, within and between Member States and between the Union and third countries; implementing digital connectivity infrastructures related to cross-border projects in the areas of transport or energy; and supporting operational digital platforms directly associated to transport or energy infrastructures. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 518 101 6 6 0 026.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/43 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS CHAPTER 02 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 02 20 PILOT PROJECTS, PREPARA­ TORY ACTIONS, PREROGATI­ VES AND OTHER ACTIONS 02 20 01 Pilot projects 1 17 025 000 13 780 299 17 025 000 13 780 299 02 20 02 Preparatory actions 1 p.m. 9 653 900 p.m. 9 653 900 02 20 03 Other actions 02 20 03 01 European Investment Fund — Provision of paid-up shares of subscribed capital 1 375 000 000 375 000 000 375 000 000 375 000 000 02 20 03 02 European Investment Fund — Callable portion of subscribed capital 1 p.m. p.m. p.m. p.m. 02 20 03 03 Nuclear safety — Cooperation with the European Investment Bank 1 p.m. p.m. p.m. p.m. 02 20 03 04 Union renewable energy financing mechanism 1 p.m. p.m. p.m. p.m. Article 02 20 03 — Subtotal 375 000 000 375 000 000 375 000 000 375 000 000 02 20 04 Actions financed under the pre­ rogatives of the Commission and specific powers conferred on the Commission 02 20 04 01 Support activities to the European transport policy, transport secu­ rity and passenger rights inclu­ ding communication activities 1 15 650 000 14 000 000 15 650 000 14 000 000 02 20 04 02 Support activities for the Euro­ pean energy policy and internal energy market 1 6 543 000 4 668 000 91 425 91 425 6 634 425 4 759 425 02 20 04 03 Definition and implementation of the Union’s policy in the field of electronic communications 1 3 315 000 2 500 000 3 315 000 2 500 000 Article 02 20 04 — Subtotal 25 508 000 21 168 000 91 425 91 425 25 599 425 21 259 425 Chapter 02 20 — Total 417 533 000 419 602 199 91 425 91 425 417 624 425 419 693 624L 266/44 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS CHAPTER 02 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 02 20 04 Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission Remarks Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level. Legal basis Article 58(2)(d) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 02 20 04 02 Support activities for the European energy policy and internal energy market Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 6 543 000 4 668 000 91 425 91 425 6 634 425 4 759 425 Remarks This appropriation is intended to cover expenditure incurred by the Commission to support the energy policy for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, financing, evaluation and implementation of a competitive, safe and sustainable European energy policy, of the internal energy market and its extension to third countries, of all aspects of energy supply security in a European and global perspective as well as the strengthening of the rights and protection of energy users by supplying quality services at transparent and comparable prices. The principal endorsed objectives are to implement a progressive common European policy in line with the Energy Union strategy (COM(2015)0080) ensuring continuous energy supply security, good functioning of the internal energy market and access to transport networks of energy, observation of energy market, integrated governance and monitoring, analysis of modelling including scenarios on the impact of considered policies and the strengthening of the rights and protection of energy users, based on general and particular knowledge of global and European energy markets for all energy types. This appropriation is also intended to cover experts’ expenditure directly linked to the collection, validation and analysis of necessary information on energy market observation, as well as expenditure on information and communication, digital processing and visualisation of data, conferences and events promoting activities in the energy sector, electronic and paper publications, audio-visual products as well as the development of different web-based and social media activities directly linked to the achievement of the objective of the energy policy. This appropriation will also support an enhanced energy dialogue with the Union’s key energy partners and international agencies in the field of energy.26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/45 COMMISSION TITLE 03 SINGLE MARKETL 266/46 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 03 — SINGLE MARKET TITLE 03 SINGLE MARKET Budget 2021 Amending budget No 1/2021 New amount Title Heading Chapter Commitments Payments Commitments Payments Commitments Payments 03 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SIN­ GLE MARKET’ CLUSTER 29 303 925 29 303 925 – 429 379 – 429 379 28 874 546 28 874 546 03 02 SINGLE MARKET PRO­ GRAMME 546 315 075 518 432 390 429 379 429 379 546 744 454 518 861 769 03 03 EU ANTI-FRAUD PRO­ GRAMME 24 053 000 23 758 262 24 053 000 23 758 262 03 04 COOPERATION IN THE FIELD OF TAXATION (FISCALIS) 35 915 550 32 545 655 35 915 550 32 545 655 03 05 COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS) 126 587 000 86 000 000 126 587 000 86 000 000 03 10 DECENTRALISED AGENCIES 121 438 147 121 438 147 121 438 147 121 438 147 03 20 PILOT PROJECTS, PREPARA­ TORY ACTIONS, PREROGA­ TIVES AND OTHER ACTIONS 15 640 000 21 227 320 300 000 15 640 000 21 527 320 Title 03 — Total 899 252 697 832 705 699 0 300 000 899 252 697 833 005 69926.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/47 COMMISSION TITLE 03 — SINGLE MARKET TITLE 03 SINGLE MARKET CHAPTER 03 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER Title Chapter Amending budget Heading FF Budget 2021 New amount Article No 1/2021 Item 03 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER 03 01 01 Support expenditure for the Single Market Programme 03 01 01 01 Support expenditure for the Single Market Programme 1 13 211 925 – 102 485 13 109 440 03 01 01 63 Executive Agency for Small and Medium-sized Enterprises — Contribution from the Single Market Programme for the completion of previous pro­ grammes 1 10 526 223 10 526 223 03 01 01 66 Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Single Market Programme for the completion of previous pro­ grammes 1 3 037 000 3 037 000 03 01 01 73 European Health and Digital Executive Agency — Contribution from the Single Market Programme 1 1 720 000 – 219 379 1 500 621 03 01 01 76 European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme 1 208 777 – 107 515 101 262 Article 03 01 01 — Subtotal 28 703 925 – 429 379 28 274 546 03 01 02 Support expenditure for Fiscalis 1 300 000 300 000 03 01 03 Support expenditure for Customs 1 300 000 300 000 Chapter 03 01 — Total 29 303 925 – 429 379 28 874 546 Remarks Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. 03 01 01 Support expenditure for the Single Market Programme 03 01 01 01 Support expenditure for the Single Market Programme Figures (Non-differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount 13 211 925 – 102 485 13 109 440L 266/48 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 03 — SINGLE MARKET CHAPTER 03 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER (cont'd) 03 01 01 (cont'd) 03 01 01 01 (cont'd) Remarks This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Single Market Programme and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievements of the objectives of the programme. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 356 722 6 6 0 0 Reference acts See Chapter 03 02. 03 01 01 73 European Health and Digital Executive Agency — Contribution from the Single Market Programme Budget 2021 Amending budget No 1/2021 New amount 1 720 000 – 219 379 1 500 621 Remarks This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency incurred as a result of the Agency’s role in the implementation of the Single Market Programme (2021-2027). The establishment plan of the Agency is set out in Annex ‘Staff’ to this section. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 46 440 6 6 0 0 Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU(OJ L 50, 15.2.2021, p. 9). Reference acts See Chapter 03 01. Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/49 COMMISSION TITLE 03 — SINGLE MARKET CHAPTER 03 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER (cont'd) 03 01 01 (cont'd) 03 01 01 76 European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme Budget 2021 Amending budget No 1/2021 New amount 208 777 – 107 515 101 262 Remarks This appropriation is intended to cover the contribution for expenditure on the staff and administration of the European Innovation Council and SMEs Executive Agency that will execute parts of the Single Market Programme following a cost-benefit analysis. The establishment plan of the Agency is set out in Annex ‘Staff’ to this section. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 5 637 6 6 0 0 Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU(OJ L 50, 15.2.2021, p. 9). Reference acts See Chapter 03 02. Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union.L 266/50 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 03 — SINGLE MARKET CHAPTER 03 02 — SINGLE MARKET PROGRAMME Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 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 ser­ vices 1 34 534 719 8 730 000 34 534 719 8 730 000 03 02 01 02 Internal market governance tools 1 5 414 088 2 674 000 5 414 088 2 674 000 03 02 01 03 Taxud regulatory work support – Implementation and development of the internal market 1 3 222 507 324 000 3 222 507 324 000 03 02 01 04 Company law 1 947 796 190 421 947 796 190 421 03 02 01 05 Competition policy for a stronger Union in the digital age 1 19 857 132 8 000 000 19 857 132 8 000 000 03 02 01 06 Implementation and development of the internal market for financial services 1 5 266 608 1 305 323 5 266 608 1 305 323 03 02 01 07 Market surveillance 1 10 559 000 2 670 000 10 559 000 2 670 000 Article 03 02 01 — Subtotal 79 801 850 23 893 744 79 801 850 23 893 744 03 02 02 Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets 1 117 443 450 26 315 500 117 443 450 26 315 500 03 02 03 European standardisation and international financial reporting and auditing standards 03 02 03 01 European standardisation 1 21 458 109 12 500 000 21 458 109 12 500 000 03 02 03 02 International financial reporting and auditing standards 1 8 439 058 4 880 729 8 439 058 4 880 729 Article 03 02 03 — Subtotal 29 897 167 17 380 729 29 897 167 17 380 72926.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/51 COMMISSION TITLE 03 — SINGLE MARKET CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 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 22 964 531 6 920 585 210 000 210 000 23 174 531 7 130 585 03 02 04 02 The participation of end users in financial services policy-making 1 1 493 537 1 079 153 1 493 537 1 079 153 Article 03 02 04 — Subtotal 24 458 068 7 999 738 210 000 210 000 24 668 068 8 209 738 03 02 05 Producing and disseminating high quality statistics on Europe 1 74 000 000 8 600 000 74 000 000 8 600 000 03 02 06 Contributing to a high level of health and welfare for humans, animals and plants 1 220 714 540 18 703 000 219 379 219 379 220 933 919 18 922 379 03 02 99 Completion of previous program­ mes and activities 03 02 99 01 Completion of previous program­ mes in the field of small and medium-sized enterprises, inclu­ ding the Programme for the Com­ petitiveness of Enterprises and small and medium-sized enterpri­ ses (COSME) (prior to 2021) 1 p.m. 62 200 000 p.m. 62 200 000 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. 227 685 366 p.m. 227 685 366 03 02 99 03 Completion of previous activities and programmes in the field of consumers (prior to 2021) 1 p.m. 19 500 000 p.m. 19 500 000 03 02 99 04 Completion of previous program­ mes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021) 1 p.m. 78 072 328 p.m. 78 072 328L 266/52 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 03 — SINGLE MARKET CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 03 02 99 (cont'd) 03 02 99 05 Completion of previous activities in the field of internal market and financial services (prior to 2021) 1 p.m. 27 181 985 p.m. 27 181 985 03 02 99 06 Completion of previous program­ mes related to company law (prior to 2021) 1 p.m. 900 000 p.m. 900 000 Article 03 02 99 — Subtotal p.m. 415 539 679 p.m. 415 539 679 Chapter 03 02 — Total 546 315 075 518 432 390 429 379 429 379 546 744 454 518 861 769 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. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Reference acts Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 June 2018, establishing the Programme for single market, competitiveness of enterprises, including small and medium- sized enterprises, and European statistics and repealing Regulations (EU) No 99/2013, (EU) No 1287/2013, (EU) No 254/2014, (EU) No 258/2014, (EU) No 652/2014 and (EU) 2017/826 (COM(2018) 441).26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/53 COMMISSION TITLE 03 — SINGLE MARKET CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 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 Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 22 964 531 6 920 585 210 000 210 000 23 174 531 7 130 585 Remarks This appropriation is intended to cover expenditure in pursuit of the specific objective of promoting the interests of consumers and ensuring a high level of consumer protection and product safety by empowering, assisting and educating consumers, businesses and civil society; ensuring a high level of consumer protection, sustainable consumption and product safety notably by supporting competent enforcement authorities and consumer representative organisations and cooperation actions; ensuring that all consumers have access to redress; and the provision of adequate information on markets and consumers. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 620 042 6 6 0 0 03 02 06 Contributing to a high level of health and welfare for humans, animals and plants Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 220 714 540 18 703 000 219 379 219 379 220 933 919 18 922 379 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.L 266/54 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 03 — SINGLE MARKET CHAPTER 03 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 03 20 PILOT PROJECTS, PREPARA­ TORY ACTIONS, PREROGATI­ VES AND OTHER ACTIONS 03 20 01 Pilot projects 1 1 540 000 5 396 190 300 000 1 540 000 5 696 190 03 20 02 Preparatory actions 1 6 600 000 8 331 130 6 600 000 8 331 130 03 20 03 Other actions 03 20 03 01 Procedures for awarding and advertising public supply, works and service contracts 1 7 500 000 7 500 000 7 500 000 7 500 000 Article 03 20 03 — Subtotal 7 500 000 7 500 000 7 500 000 7 500 000 Chapter 03 20 — Total 15 640 000 21 227 320 300 000 15 640 000 21 527 320 03 20 01 Pilot projects Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 1 540 000 5 396 190 300 000 1 540 000 5 696 190 Remarks This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 03. Legal basis Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/55 COMMISSION TITLE 05 REGIONAL DEVELOPMENT AND COHESIONL 266/56 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION TITLE 05 REGIONAL DEVELOPMENT AND COHESION Budget 2021 Amending budget No 1/2021 New amount Title Heading Chapter Commitments Payments Commitments Payments Commitments Payments 05 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIO­ NAL DEVELOPMENT AND COHESION’ CLUSTER 15 807 475 15 807 475 – 138 303 – 138 303 15 669 172 15 669 172 05 02 EUROPEAN REGIONAL DEVE­ LOPMENT FUND (ERDF) 29 234 393 000 33 865 032 884 138 303 138 303 29 234 531 303 33 865 171 187 05 03 COHESION FUND (CF) 6 130 057 000 11 837 302 553 6 130 057 000 11 837 302 553 05 04 SUPPORT TO THE TURKISH- CYPRIOT COMMUNITY 30 112 525 33 000 000 30 112 525 33 000 000 05 20 PILOT PROJECTS, PREPARA­ TORY ACTIONS, PREROGATIVES AND OTHER ACTIONS p.m. 4 273 900 p.m. 4 273 900 Title 05 — Total 35 410 370 000 45 755 416 812 0 0 35 410 370 000 45 755 416 81226.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/57 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION TITLE 05 REGIONAL DEVELOPMENT AND COHESION CHAPTER 05 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER Title Chapter Amending budget Heading FF Budget 2021 New amount Article No 1/2021 Item 05 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER 05 01 01 Support expenditure for the European Regional Development Fund (ERDF) 05 01 01 01 Support expenditure for the European Regional Development Fund 2.1 5 008 000 5 008 000 05 01 01 76 European Innovation Council and SMEs Executive Agency — Contri­ bution from interregional innovation investments 2.1 914 000 – 138 303 775 697 Article 05 01 01 — Subtotal 5 922 000 – 138 303 5 783 697 05 01 02 Support expenditure for the Cohesion Fund 05 01 02 01 Support expenditure for the Cohesion Fund 2.1 1 538 000 1 538 000 05 01 02 64 Innovation and Networks Executive Agency — Contribution from the Cohesion Fund for the completion of previous programmes 2.1 6 161 793 6 161 793 05 01 02 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Cohesion Fund 2.1 312 207 312 207 Article 05 01 02 — Subtotal 8 012 000 8 012 000 05 01 03 Support expenditure for the support to the Turkish-Cypriot com­ munity 2.2 1 873 475 1 873 475 Chapter 05 01 — Total 15 807 475 – 138 303 15 669 172 Remarks Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.L 266/58 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION CHAPTER 05 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER (cont'd) 05 01 01 Support expenditure for the European Regional Development Fund (ERDF) 05 01 01 76 European Innovation Council and SMEs Executive Agency — Contribution from interregional innovation investments Budget 2021 Amending budget No 1/2021 New amount 914 000 – 138 303 775 697 Remarks This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Innovation Council and SMEs Executive Agency as a result of its participation in the management of interregional innovation investment. Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). Reference acts Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (COM(2018) 374). Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union.26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/59 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 05 02 EUROPEAN REGIONAL DEVE­ LOPMENT FUND (ERDF) 05 02 01 ERDF — Operational expenditure 2.1 29 064 310 499 1 181 392 527 138 303 138 303 29 064 448 802 1 181 530 830 05 02 02 ERDF — Operational technical assistance 2.1 96 419 103 35 504 052 96 419 103 35 504 052 05 02 03 European Urban Initiative 2.1 73 663 398 59 003 869 73 663 398 59 003 869 05 02 04 Just Transition Fund (JTF) — Contribution from the ‘European Regional Development Fund (ERDF)’ 2.1 p.m. p.m. p.m. p.m. 05 02 05 ERDF — Financing under REACT-EU 05 02 05 01 ERDF — Operational expenditure — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m. 05 02 05 02 ERDF — Operational technical assistance — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m. 05 02 05 03 ETC — Operational expenditure — Financing under REACT-EU p.m. p.m. Article 05 02 05 — Subtotal p.m. p.m. p.m. p.m. 05 02 99 Completion of previous program­ mes and activities 05 02 99 01 Completion of the European Regional Development Fund (ERDF) — Operational expenditure (prior to 2021) 2.1 p.m. 32 533 153 179 p.m. 32 533 153 179 05 02 99 02 Completion of the ERDF — Ope­ rational technical assistance (prior to 2021) 2.1 p.m. 31 951 250 p.m. 31 951 250 05 02 99 03 Completion of the ERDF — Arti­ cle 25 - Article 11 (prior to 2021) 2.1 p.m. 3 000 000 p.m. 3 000 000 05 02 99 04 Completion of the ERDF — Inno­ vative actions in the field of sus­ tainable urban development (prior to 2021) 2.1 p.m. 21 028 007 p.m. 21 028 007 Article 05 02 99 — Subtotal p.m. 32 589 132 436 p.m. 32 589 132 436 Chapter 05 02 — Total 29 234 393 000 33 865 032 884 138 303 138 303 29 234 531 303 33 865 171 187L 266/60 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd) Remarks ERDF support under the investment for growth and jobs goal and for the European territorial cooperation goal (Interreg) in the 2021-2027 programming period. It will cover the following three categories of regions: — less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union, — transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union, — more developed regions, with a GDP per capita above 100 % of the average GDP of the Union. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. In addition, and in accordance with Regulation (EU) 2020/2094 of 14 December 2020, external assigned revenue resulting from proceeds of the Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of 50 620 000 000 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 Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23). Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy (REACT-EU) (OJ L 437, 28.12.2020, p. 30). Reference acts Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on the European Regional Development Fund and on the Cohesion Fund (COM(2018) 372). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on a mechanism to resolve legal and administrative obstacles in a cross-border context (COM(2018) 373). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (COM(2018) 374). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 January 2020, establishing the Just Transition Fund (COM(2020) 22). Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, establishing the Just Transition Fund (COM(2020) 460).26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/61 COMMISSION TITLE 05 — REGIONAL DEVELOPMENT AND COHESION CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd) Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2020) 450). Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, on the European Regional Development Fund and on the Cohesion Fund (COM(2020) 452). 05 02 01 ERDF — Operational expenditure Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 29 064 310 499 1 181 392 527 138 303 138 303 29 064 448 802 1 181 530 830 Remarks This appropriation is intended to cover ERDF support under the investment for growth and jobs goal and for the European territorial cooperation goal (Interreg) in the 2021-2027 programming period. It will cover the following three categories of regions: — less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union, — transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union, — more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.L 266/62 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 06 RECOVERY AND RESILIENCE26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/63 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE TITLE 06 RECOVERY AND RESILIENCE Budget 2021 Amending budget No 1/2021 New amount Title Heading Chapter Commitments Payments Commitments Payments Commitments Payments 06 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER 18 266 000 18 266 000 4 508 102 4 508 102 22 774 102 22 774 102 06 02 RECOVERY AND RESILIENCE FACILITY (INCLUDING TECH­ NICAL SUPPORT INSTRU­ MENT) 114 364 000 107 182 000 114 364 000 107 182 000 06 03 PROTECTION OF THE EURO AGAINST COUNTERFEITING 834 082 782 583 834 082 782 583 06 04 EUROPEAN UNION RECO­ VERY INSTRUMENT (EURI) 34 591 000 34 591 000 34 591 000 34 591 000 06 05 UNION CIVIL PROTECTION MECHANISM (RESCEU) 90 203 000 193 531 962 90 203 000 193 531 962 06 06 EU4HEALTH PROGRAMME 316 193 000 116 608 200 –4 508 102 –4 508 102 311 684 898 112 100 098 06 07 EMERGENCY SUPPORT WITHIN THE UNION p.m. 90 000 000 156 200 000 148 100 000 156 200 000 238 100 000 06 10 DECENTRALISED AGENCIES 257 886 339 247 644 524 60 000 000 60 000 000 317 886 339 307 644 524 06 20 PILOT PROJECTS, PREPARA­ TORY ACTIONS, PREROGA­ TIVES AND OTHER ACTIONS 11 400 000 12 280 524 11 400 000 12 280 524 Title 06 — Total 843 737 421 820 886 793 216 200 000 208 100 000 1 059 937 421 1 028 986 793L 266/64 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE TITLE 06 RECOVERY AND RESILIENCE CHAPTER 06 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER Title Chapter Amending budget Heading FF Budget 2021 New amount Article No 1/2021 Item 06 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER 06 01 01 Support expenditure for the Recovery and Resilience Facility (including the Technical Support Instrument) 2.2 2 000 000 2 000 000 06 01 02 Support expenditure for the protection of the euro against coun­ terfeiting 2.2 p.m. p.m. 06 01 03 Support expenditure for the European Union Recovery Instru­ ment (EURI) 2.2 5 000 000 5 000 000 06 01 04 Support expenditure for the Union Civil Protection Mechanism (rescEU) 2.2 p.m. p.m. 06 01 05 Support expenditure for the EU4Health Programme 06 01 05 01 Support expenditure for the EU4Health Programme 2.2 3 500 000 3 500 000 06 01 05 66 Consumers, Health, Agriculture and Food Executive Agency — Contribution from the EU4Health Programme for the completion of previous programmes 2.2 4 550 000 4 550 000 06 01 05 73 European Health and Digital Executive Agency — Contribution from the EU4Health programme 2.2 3 216 000 4 508 102 7 724 102 Article 06 01 05 — Subtotal 11 266 000 4 508 102 15 774 102 06 01 06 Support expenditure for the emergency support within the Union 2.2 p.m. p.m. Chapter 06 01 — Total 18 266 000 4 508 102 22 774 102 Remarks Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/65 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE CHAPTER 06 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER (cont'd) 06 01 05 Support expenditure for the EU4Health Programme 06 01 05 73 European Health and Digital Executive Agency — Contribution from the EU4Health programme Budget 2021 Amending budget No 1/2021 New amount 3 216 000 4 508 102 7 724 102 Remarks This appropriation is intended to cover the contribution for expenditure on the Agency’s staff and administration incurred as a result of the Agency’s role in the management of measures forming part of the EU4Health programme. The establishment plan of the Agency is set out in Annex ‘Staff’ to this section. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 85 546 6 6 0 0 Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). Reference acts See Chapter 06 06. Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.L 266/66 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE CHAPTER 06 02 — RECOVERY AND RESILIENCE FACILITY (INCLUDING TECHNICAL SUPPORT INSTRUMENT) Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 06 02 RECOVERY AND RESILIENCE FACI­ LITY (INCLUDING TECHNICAL SUPPORT INSTRUMENT) 06 02 01 Recovery and Resilience Facility — Grants 2.2 p.m. p.m. p.m. p.m. 06 02 02 Technical Support Instrument 2.2 114 364 000 57 182 000 114 364 000 57 182 000 06 02 99 Completion of previous programmes and activities 06 02 99 01 Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021) 2.2 p.m. 35 000 000 p.m. 35 000 000 06 02 99 02 Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021) 2.2 p.m. 15 000 000 p.m. 15 000 000 Article 06 02 99 — Subtotal p.m. 50 000 000 p.m. 50 000 000 Chapter 06 02 — Total 114 364 000 107 182 000 114 364 000 107 182 000 Remarks Appropriations under this chapter are intended to cover expenditure relevant to the proposed Regulations establishing a Recovery and Resilience Facility and a Technical Support Instrument. The Recovery and Resilience Facility intends to promote the Union’s economic, social and territorial cohesion by improving the resilience and adjustment capacity of the Member States, mitigating the social and economic impact of the COVID-19 crisis, and supporting the green and digital transitions, thereby contributing to restoring the growth potential of the economies of the Union, fostering employment creation in the aftermath of the COVID-19 crisis, and promoting sustainable growth. It is to provide Member States with financial support with a view to achieving the milestones and targets of reforms and investments as set out in their recovery and resilience plans. The Technical Support Instrument shall support Member States’ efforts to implement reforms necessary to achieve economic and social recovery, resilience and upward economic and social convergence, and to strengthen their administrative capacity to implement Union law in relation to challenges faced by institutions, governance, public administration, and economic and social sectors. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/67 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE CHAPTER 06 02 — RECOVERY AND RESILIENCE FACILITY (INCLUDING TECHNICAL SUPPORT INSTRUMENT) (cont'd) The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. In addition, and in accordance with Regulation 2020/2094, external assigned revenue resulting from proceeds of the Next Generation EU/European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 337 968 000 000 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 Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23). Regulation (EU) 2021/240 of the European Parliament and of the Council of 10 February 2021 establishing a Technical Support Instrument (OJ L 57, 18.2.2021, p. 1). Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (OJ L 57, 18.2.2021, p. 17). 06 02 01 Recovery and Resilience Facility — Grants Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. Remarks New article This appropriation is intended to cover expenses for the implementation of the Recovery and Resilience Facility in order to provide Member States with financial support with a view to achieving the milestones and targets of the structural reforms as set out in the reform commitments entered into by Member States with the Commission. This support will aim, in particular to provide financial contributions to structural reforms aimed at addressing challenges identified in the context of the European Semester of economic policy coordination. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Proceeds from EURI 116 062 600 000 5 0 4 0 06 02 02 Technical Support Instrument Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 114 364 000 57 182 000 114 364 000 57 182 000L 266/68 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE CHAPTER 06 02 — RECOVERY AND RESILIENCE FACILITY (INCLUDING TECHNICAL SUPPORT INSTRUMENT) (cont'd) 06 02 02 (cont'd) Remarks New article This appropriation is intended to cover expenses for the implementation of the Technical Support Instrument in order to support the efforts of the national authorities in improving their administrative capacity to design, develop and implement reforms, including through the exchange of good practices, appropriate processes and methodologies and a more effective and efficient human resources management. This support will aim in particular to finance, among others, expertise related to policy advice, institution, administrative or sectoral capacity building, provision of experts, collection and processing of data and statistics, organisation of local operational support, IT capacity building, studies, research, analysis and surveys, evaluations and impact assessments, publications, awareness-raising, dissemination activities and the exchange of good practices. 06 02 99 Completion of previous programmes and activities Remarks This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years. 06 02 99 01 Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021) Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 35 000 000 p.m. 35 000 000 Remarks Former article 13 08 01 Legal basis Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1). 06 02 99 02 Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021) Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 15 000 000 p.m. 15 000 00026.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/69 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE CHAPTER 06 02 — RECOVERY AND RESILIENCE FACILITY (INCLUDING TECHNICAL SUPPORT INSTRUMENT) (cont'd) 06 02 99 (cont'd) 06 02 99 02 (cont'd) Remarks Former article 13 08 02 Legal basis Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).L 266/70 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE CHAPTER 06 06 — EU4HEALTH PROGRAMME Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 06 06 EU4HEALTH PROGRAMME 06 06 01 EU4Health Programme 2.2 316 193 000 65 057 270 –4 508 102 –4 508 102 311 684 898 60 549 168 06 06 99 Completion of previous pro­ grammes and activities 06 06 99 01 Completion of previous public health programmes (prior to 2021) 2 p.m. 51 550 930 p.m. 51 550 930 Article 06 06 99 — Subtotal p.m. 51 550 930 p.m. 51 550 930 Chapter 06 06 — Total 316 193 000 116 608 200 –4 508 102 –4 508 102 311 684 898 112 100 098 Remarks In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. 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). Reference acts Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, on the establishment of a Programme for the Union’s action in the field of health –for the period 2021-2027 and repealing Regulation (EU) No 282/2014 ( ‘EU4Health Programme’) (COM(2020)0405). 06 06 01 EU4Health Programme Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 316 193 000 65 057 270 –4 508 102 –4 508 102 311 684 898 60 549 16826.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/71 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE CHAPTER 06 06 — EU4HEALTH PROGRAMME (cont'd) 06 06 01 (cont'd) 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, in the Union, of medicines, medical devices and other crisis relevant products, contribute to their affordability, and support innovation; to strengthen health systems and the healthcare workforce, including by digital transformation and by increased integrated and coordinated work among the Member States, sustained implementation of best practice and data sharing; and to increase the general level of public health. The programme is to cater for a strong, legally sound and financially well-equipped framework for health crisis prevention, preparedness and response in the Union. This health-security framework is to reinforce national and Union capacity for contingency planning and enable Member States to jointly cope with common health threats, in particular cross-border threats, where Union intervention can add tangible value. The programme is to support a ‘One Health’ longer-term vision of improving health outcomes through efficient and inclusive health systems across the Member States, through better disease prevention and surveillance, health promotion, access, diagnosis and treatment, as well as cross-border collaboration in health. This programme is to also address non-communicable diseases, which have been shown to be a strong determinant of mortality from COVID-19. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 8 410 734 6 6 0 0L 266/72 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE CHAPTER 06 07 — EMERGENCY SUPPORT WITHIN THE UNION Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 06 07 EMERGENCY SUPPORT WITHIN THE UNION 06 07 01 Emergency support within the Union 2.2 p.m. 90 000 000 156 200 000 148 100 000 156 200 000 238 100 000 Chapter 06 07 — Total p.m. 90 000 000 156 200 000 148 100 000 156 200 000 238 100 000 Remarks Appropriations under this chapter are intended to cover expenditure to support the actions under the emergency support within the Union. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Legal basis Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union (OJ L 70, 16.3.2016, p. 1). Council Regulation (EU) 2020/521 of 14 April 2020 activating the emergency support under Regulation (EU) 2016/369, and amending its provisions taking into account the COVID‐19 outbreak (OJ L 117, 15.4.2020, p. 3). 06 07 01 Emergency support within the Union Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 90 000 000 156 200 000 148 100 000 156 200 000 238 100 000 Remarks Former article 18 07 01 This appropriation is intended to cover the financing of emergency support operations to respond to the urgent and exceptional needs in Member States as a result of a natural or man-made disaster, in case of activation by the Council under Regulation (EU) 2016/369.26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/73 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE CHAPTER 06 07 — EMERGENCY SUPPORT WITHIN THE UNION (cont'd) 06 07 01 (cont'd) Emergency support shall provide a needs-based emergency response, complementing the response of the affected Member States, aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity. Emergency response may encompass assistance, relief and, where necessary, protection operations to save and preserve life in disasters or their immediate aftermath. In view of the activation in April 2020 of the emergency support due to the COVID-19 outbreak, this appropriation is intended to ensure a proper Union response in addressing the related health crisis. The emergency support is to equip the Union with a broader toolbox commensurate to the large scale of the current COVID-19 pandemic. The emergency support is to allow the Union to deploy measures addressing, in a coordinated manner, the needs related to the COVID-19 crisis, by complementing assistance provided through other Union instruments. A coordinated action at Union level would make it possible to both address the current crisis and ensure a proper response in its aftermath, inter alia, through: — wider and faster stock-piling and coordination of essential resource distribution across the Union, — meeting the transport needs for protective gear to be imported from international partners as well as transport across the Union, — the transportation of patients in need to cross-border hospitals which can offer free capacity, — cross-border cooperation to alleviate the pressure on health systems in the most affected Union regions, — the central procurement and distribution of essential medical supplies to hospitals and the emergency supply of protective gear for hospital staff, such as respirators, ventilators, personal protective equipment, reusable masks, medicines, therapeutics and laboratory supplies and disinfectants, — increasing and converting production capacities of Union enterprises to ensure rapid production and deployment of equipment and material needed to urgently address supplies shortages of essential products and medicines, — increasing care facilities and resources, including temporary and semi-permanent field hospitals and support for reconverted facilities, — increasing the production of testing kits and support for acquiring key basic substances, — boosting the swift development of medication and testing methods, — developing, purchasing and distributing testing supplies (testing kits, reagents, hardware). This appropriation may cover any of the humanitarian aid actions eligible for Union financing, and may consequently encompass assistance, relief and, where necessary, protection operations to save and preserve life in disasters or in their immediate aftermath. This appropriation is also intended to cover actions that may be financed in case of pandemics with large scale effect. It is also intended to cover any direct costs necessary for the implementation of the eligible actions, including the purchase, preparation, collection, transport, storage and distribution of goods and services under those actions as well as investment costs of actions or projects directly related to the achievement of the objectives of the emergency support activated in accordance with Regulation (EU) 2016/369.L 266/74 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE CHAPTER 06 10 — DECENTRALISED AGENCIES Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 06 10 DECENTRALISED AGENCIES 06 10 01 European Centre for Disease Prevention and Control 2.2 78 525 714 78 525 714 60 000 000 60 000 000 138 525 714 138 525 714 06 10 02 European Food Safety Authority 2.2 125 370 625 115 128 810 125 370 625 115 128 810 06 10 03 European Medicines Agency 06 10 03 01 Union contribution to the Euro­ pean Medicines Agency 2.2 39 990 000 39 990 000 39 990 000 39 990 000 06 10 03 02 Special contribution for orphan medicinal products 2.2 14 000 000 14 000 000 14 000 000 14 000 000 Article 06 10 03 — Subtotal 53 990 000 53 990 000 53 990 000 53 990 000 Chapter 06 10 — Total 257 886 339 247 644 524 60 000 000 60 000 000 317 886 339 307 644 524 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 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. 06 10 01 European Centre for Disease Prevention and Control Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 78 525 714 78 525 714 60 000 000 60 000 000 138 525 714 138 525 71426.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/75 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE CHAPTER 06 10 — DECENTRALISED AGENCIES (cont'd) 06 10 01 (cont'd) Remarks According to Article 3 of Regulation (EC) No 851/2004 which defines the mission and tasks of the European Centre for Disease Prevention and Control (ECDC): the current mission of ECDC should concentrate on communicable diseases (and outbreaks of unknown origin), the ECDC should be a proactive centre of excellence as regards information and scientific knowledge on all aspects of communicable diseases that relate to their detection, prevention and control, the ECDC should be an agent of change by actively supporting the whole system of the Union and the Member States in their efforts to strengthen their capacity to improve the prevention and control of communicable diseases. Within the field of its mission, the ECDC shall: — search for, collect, collate, evaluate and disseminate relevant scientific and technical data, — provide scientific opinions and scientific and technical assistance including training, — provide timely information to the Commission, the Member States, Union agencies and international organisations active within the field of public health, — coordinate the European networking of bodies operating in the fields within the ECDC’s mission, including networks arising from public health activities supported by the Commission and operating the dedicated surveillance networks, — exchange information, expertise and best practices, and facilitate the development and implementation of joint actions. This appropriation is also intended to cover operational expenditure relating to the following target areas: — improving surveillance of communicable diseases in the Member States, — strengthening the scientific support provided by the Member States and the Commission, — enhancing the preparedness of the Union against emerging threats from communicable diseases, especially hepatitis B, including threats related to intentional release of biological agents, and diseases of unknown origin, and coordinating the response, — strengthening the relevant capacity in the Member States through training, — communicating information and building partnerships. This appropriation is also intended to cover the maintenance of the emergency facility (Emergency Operations Centre) linking the ECDC online with national communicable disease centres and reference laboratories in Member States in the event of major outbreaks of communicable diseases or other illnesses of unknown origin. Total Union contribution 139 995 020 of which amount coming from the recovery of surplus 1 469 306 (revenue Article 6 6 2) Amount entered in the budget 138 525 714L 266/76 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 06 — RECOVERY AND RESILIENCE CHAPTER 06 10 — DECENTRALISED AGENCIES (cont'd) 06 10 01 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue): EFTA-EEA 2 120 194 6 6 0 0 Legal basis Regulation (EC) No 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a European Centre for disease prevention and control (OJ L 142, 30.4.2004, p. 1). Reference acts Commission staff working document - Accompanying document to the Communication from the Commission to the European Parliament and the Council - The European Centre for Disease Prevention and Control activities on Communicable diseases: the positive outcomes since the Centre’s establishment and the planned activities and resource needs (COM(2008)0741/SEC(2008) 2792).26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/77 COMMISSION TITLE 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUESL 266/78 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES TITLE 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES Budget 2021 Amending budget No 1/2021 New amount Title Heading Chapter Commitments Payments Commitments Payments Commitments Payments 07 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVES­ TING IN PEOPLE, SOCIAL COHESION AND VALUES" CLUSTER 82 010 195 82 010 195 3 464 730 3 464 730 85 474 925 85 474 925 07 02 EUROPEAN SOCIAL FUND PLUS (ESF+) 12 904 114 373 16 222 158 764 12 904 114 373 16 222 158 764 07 03 ERASMUS 2 619 737 627 2 364 683 558 2 619 737 627 2 364 683 558 07 04 EUROPEAN SOLIDARITY CORPS 129 127 673 120 027 104 129 127 673 120 027 104 07 05 CREATIVE EUROPE 290 022 560 220 182 616 – 881 865 – 881 865 289 140 695 219 300 751 07 06 RIGHTS AND VALUES 92 592 152 83 101 779 –2 582 865 –2 582 865 90 009 287 80 518 914 07 07 JUSTICE 45 292 538 44 117 015 45 292 538 44 117 015 07 10 DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PRO­ SECUTOR’S OFFICE (EPPO) 220 498 295 220 498 295 220 498 295 220 498 295 07 20 PILOT PROJECTS, PREPARA­ TORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 224 395 700 220 682 973 - 160 000 - 340 000 224 235 700 220 342 973 Title 07 — Total 16 607 791 113 19 577 462 299 - 160 000 - 340 000 16 607 631 113 19 577 122 29926.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/79 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES TITLE 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES CHAPTER 07 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES" CLUSTER Title Chapter Amending budget Heading FF Budget 2021 New amount Article No 1/2021 Item 07 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES" CLUSTER 07 01 01 Support expenditure for the European Social Fund Plus (ESF+) 07 01 01 01 Support expenditure for the ESF+ — shared management 2.1 8 000 000 8 000 000 07 01 01 02 Support expenditure for the Employment and Social Innovation strand 2.2 2 500 000 2 500 000 Article 07 01 01 — Subtotal 10 500 000 10 500 000 07 01 02 Support expenditure for Erasmus 07 01 02 01 Support expenditure for Erasmus 2.2 14 950 000 889 025 15 839 025 07 01 02 65 Education, Audiovisual and Culture Executive Agency — Contribution from Erasmus for the completion of previous programmes 2.2 26 063 000 26 063 000 07 01 02 75 European Education and Culture Executive Agency — Contribution from Erasmus 2.2 1 865 373 – 889 025 976 348 Article 07 01 02 — Subtotal 42 878 373 0 42 878 373 07 01 03 Support expenditure for the European Solidarity Corps 07 01 03 01 Support expenditure for the European Solidarity Corps 2.2 4 965 822 4 965 822 07 01 03 65 Education, Audiovisual and Culture Executive Agency — Contribution from the European Solidarity Corps for the completion of previous programmes 2.2 1 620 000 1 620 000 07 01 03 75 European Education and Culture Executive Agency — Contribution from the European Solidarity Corps 2.2 p.m. p.m. Article 07 01 03 — Subtotal 6 585 822 6 585 822 07 01 04 Support expenditure for Creative Europe 07 01 04 01 Support expenditure for Creative Europe 2.2 3 000 000 3 000 000 07 01 04 65 Education, Audiovisual and Culture Executive Agency — Contribution from Creative Europe for the completion of previous programmes 2.2 12 333 000 12 333 000 07 01 04 75 European Education and Culture Executive Agency — Contribution from Creative Europe 2.2 1 026 000 881 865 1 907 865 Article 07 01 04 — Subtotal 16 359 000 881 865 17 240 865 07 01 05 Support expenditure for Rights and Values 07 01 05 01 Support expenditure for Rights and Values 2.2 1 800 000 1 800 000L 266/80 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES CHAPTER 07 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES" CLUSTER (cont'd) Title Chapter Amending budget Heading FF Budget 2021 New amount Article No 1/2021 Item 07 01 05 (cont'd) 07 01 05 65 Education, Audiovisual and Culture Executive Agency — Contribution from Rights and Values for the completion of previous programmes 2.2 2 280 000 2 280 000 07 01 05 75 European Education and Culture Executive Agency — Contribution from Rights and Values 2.2 507 000 2 582 865 3 089 865 Article 07 01 05 — Subtotal 4 587 000 2 582 865 7 169 865 07 01 06 Support expenditure for "Justice" 2.2 1 100 000 1 100 000 Chapter 07 01 — Total 82 010 195 3 464 730 85 474 925 Remarks Appropriations under this chapter are intended to cover expenditure of administrative nature directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. 07 01 02 Support expenditure for Erasmus Reference acts See Chapter 07 03. 07 01 02 01 Support expenditure for Erasmus Figures (Non-differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount 14 950 000 889 025 15 839 025 Remarks This appropriation is intended to cover technical and administrative assistance for the implementation of the Erasmus programme such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 403 650 6 6 0 026.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/81 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES CHAPTER 07 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES" CLUSTER (cont'd) 07 01 02 (cont'd) 07 01 02 75 European Education and Culture Executive Agency — Contribution from Erasmus Budget 2021 Amending budget No 1/2021 New amount 1 865 373 – 889 025 976 348 Remarks The European Education and Culture Executive Agency is entrusted with the implementation of actions of the Erasmus + programme. This appropriation is intended to cover the operating costs of the Agency incurred due to the implementation of actions from the Erasmus+ programme. The Agency’s establishment plan is set out in Annex ‘Staff’ to this section. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 50 365 6 6 0 0 Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). Reference acts See Chapter 07 03. Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union. 07 01 04 Support expenditure for Creative Europe Reference acts See Chapter 07 05. 07 01 04 75 European Education and Culture Executive Agency — Contribution from Creative Europe Budget 2021 Amending budget No 1/2021 New amount 1 026 000 881 865 1 907 865L 266/82 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES CHAPTER 07 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES" CLUSTER (cont'd) 07 01 04 (cont'd) 07 01 04 75 (cont'd) Remarks This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred because of the Agency’s participation in managing the Creative Europe Programme. The Agency’s establishment plan is set out in Annex ‘Staff’ to this section. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 27 702 6 6 0 0 Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). Reference acts See Chapter 07 05. Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union. 07 01 05 Support expenditure for Rights and Values Reference acts See Chapter 07 06. 07 01 05 75 European Education and Culture Executive Agency — Contribution from Rights and Values Budget 2021 Amending budget No 1/2021 New amount 507 000 2 582 865 3 089 86526.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/83 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES CHAPTER 07 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES" CLUSTER (cont'd) 07 01 05 (cont'd) 07 01 05 75 (cont'd) Remarks This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred because of the Agency’s participation in managing the Rights and Values programme. The Agency’s establishment plan is set out in Annex ‘Staff’ to this section. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 13 689 6 6 0 0 Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). Reference acts See Chapter 07 06. Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union.L 266/84 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+) Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 07 02 EUROPEAN SOCIAL FUND PLUS (ESF+) 07 02 01 ESF+ shared management strand — Operational expenditure 2.1 12 767 289 538 510 157 974 12 767 289 538 510 157 974 07 02 02 ESF+ shared management strand — Operational technical assis­ tance 2.1 36 842 462 4 082 693 36 842 462 4 082 693 07 02 03 Just Transition Fund (JTF) — Contribution from the ESF+ 2.1 p.m. p.m. p.m. p.m. 07 02 04 ESF+ — Employment and Social Innovation strand 2.2 99 982 373 28 104 556 99 982 373 28 104 556 07 02 05 European Social Fund (ESF) — Financing under REACT-EU 07 02 05 01 ESF — Operational expenditure — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m. 07 02 05 02 ESF — Operational technical assistance — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m. Article 07 02 05 — Subtotal p.m. p.m. p.m. p.m. 07 02 06 Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU 07 02 06 01 FEAD — Operational expenditure — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m. 07 02 06 02 FEAD — Operational technical assistance — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m. Article 07 02 06 — Subtotal p.m. p.m. p.m. p.m. 07 02 07 Youth Employment Initiative (YEI) - Financing under REAC­ T-EU 07 02 07 01 YEI — Operational expenditure — Financing under REACT-EU p.m. p.m. Article 07 02 07 — Subtotal p.m. p.m.26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/85 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+) (cont'd) Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 07 02 99 Completion of previous pro­ grammes and activities 07 02 99 01 Completion of the European Social Fund (ESF) — Operational expen­ diture (prior to 2021) 2.1 p.m. 14 367 235 590 p.m. 14 367 235 590 07 02 99 02 Completion of the European Social Fund (ESF) — Operational techni­ cal assistance (prior to 2021) 2.1 p.m. 10 000 000 p.m. 10 000 000 07 02 99 03 Completion of the Youth Employ­ ment Initiative (2014-2020) 2.1 p.m. 699 877 951 p.m. 699 877 951 07 02 99 04 Completion of the Fund for Euro­ pean Aid to the Most Deprived (FEAD) (2014-2020) 2.1 p.m. 545 000 000 p.m. 545 000 000 07 02 99 05 Completion of the European Union Programme for Employ­ ment and Social Innovation (EaSI) and other related previous activi­ ties (prior to 2021) 2.2 p.m. 54 700 000 p.m. 54 700 000 07 02 99 06 Completion of the European Social Fund (ESF) — Article 25 (prior to 2021) 2.1 p.m. 3 000 000 p.m. 3 000 000 Article 07 02 99 — Subtotal p.m. 15 679 813 541 p.m. 15 679 813 541 Chapter 07 02 — Total 12 904 114 373 16 222 158 764 12 904 114 373 16 222 158 764 Remarks Appropriations under this chapter are intended to cover expenditure to support Member States to achieve high employment levels, fair social protection and a skilled and resilient workforce ready for the future world of work, as well as expenditure to support, complement and add value to the policies of the Member States to ensure equal opportunities, access to the labour market, fair working conditions, social protection and inclusion. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. In addition, and in accordance with Regulation 2020/2094 of 14 December 2020, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of EUR 50 620 000 000 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.L 266/86 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+) (cont'd) 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 433 I, 22.12.2020, p. 23). Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy (REACT-EU) (OJ L 437, 28.12.2020, p. 30). Regulation (EU) 2021/177 of the European Parliament and of the Council of 10 February 2021 amending Regulation (EU) No 223/2014 as regards the introduction of specific measures for addressing the crisis associated with the outbreak of COVID-19 (OJ L 53, 16.2.2021, p. 1). Reference acts Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2018) 375). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2018, on the European Social Fund Plus (ESF+) (COM(2018) 382). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 January 2020, establishing the Just Transition Fund (COM(2020) 22). Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, on the European Social Fund Plus (ESF+) (COM(2020) 447). Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2020) 450). 07 02 07 Youth Employment Initiative (YEI) - Financing under REACT-EU 07 02 07 01 YEI — Operational expenditure — Financing under REACT-EU Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. Remarks New item This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation for programmes supported by the YEI from the REACT-EU envelope.26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/87 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES CHAPTER 07 05 — CREATIVE EUROPE Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 07 05 CREATIVE EUROPE 07 05 01 Culture 2.2 94 988 557 48 464 532 – 308 653 – 308 653 94 679 904 48 155 879 07 05 02 Media 2.2 168 062 864 72 393 190 – 573 212 – 573 212 167 489 652 71 819 978 07 05 03 Cross-sectorial strands 2.2 26 971 139 10 248 669 26 971 139 10 248 669 07 05 99 Completion of previous pro­ grammes and activities 07 05 99 01 Completion of previous actions and programmes related to media, culture and language (prior to 2021) 2.2 p.m. 88 256 725 p.m. 88 256 725 07 05 99 02 Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to 2020) 2.2 p.m. 819 500 p.m. 819 500 Article 07 05 99 — Subtotal p.m. 89 076 225 p.m. 89 076 225 Chapter 07 05 — Total 290 022 560 220 182 616 – 881 865 – 881 865 289 140 695 219 300 751 Remarks Appropriations under this chapter are intended to cover the Creative Europe programme. The Creative Europe programme aims to promote European cooperation on cultural and linguistic diversity and heritage, and to increase the competitiveness of the cultural and creative sectors, in particular the audio-visual sector. The Creative Europe programme has the following specific objectives: — enhancing the economic, social and external dimension of European level cooperation to develop and promote European cultural diversity and Europe's cultural heritage strengthening the competitiveness of the European cultural and creative sectors and reinforcing international cultural relations, — promoting the competitiveness and scalability of the European audio-visual industry, — promoting policy cooperation and innovative actions supporting all strands of the Creative Europe programme, including the promotion of a diverse and pluralistic media environment, media literacy and social inclusion. The Creative Europe programme shall cover the following strands: — "Culture" covers cultural and creative sectors with the exception of the audiovisual sector, — "Media" covers the audiovisual sector, — "Cross sectoral" covers activities across all cultural and creative sectors.L 266/88 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES CHAPTER 07 05 — CREATIVE EUROPE (cont'd) In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Reference acts Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2018, establishing the Creative Europe programme (2021 to 2027) and repealing Regulation (EU) No 1295/2013 (COM(2018) 366). 07 05 01 Culture Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 94 988 557 48 464 532 – 308 653 – 308 653 94 679 904 48 155 879 Remarks This appropriation is intended to cover the cultural and creative sectors – with the exception of the audio-visual sector – within the Creative Europe programme. In line with the objectives referred to in Article 3, the "Culture" strand shall have the following priorities: (a) to strengthen the cross-border dimension and circulation of European cultural and creative operators and works; (b) to increase cultural participation across Europe; (c) to promote societal resilience and social inclusion through culture and cultural heritage; (d) to enhance the capacity of European cultural and creative sectors to prosper and to generate jobs and growth; (e) to strengthen European identity and values through cultural awareness, arts education and culture-based creativity in education; (f) to promote international capacity building of European cultural and creative sectors to be active at the international level; (g) to contribute to the Union 's global strategy for international relations through cultural diplomacy. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 2 564 691 6 6 0 0 07 05 02 Media Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 168 062 864 72 393 190 – 573 212 – 573 212 167 489 652 71 819 97826.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/89 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES CHAPTER 07 05 — CREATIVE EUROPE (cont'd) 07 05 02 (cont'd) Remarks This appropriation is intended to cover measures to: — nurture talents, competence, and skills and to stimulate cross-border cooperation, mobility, and innovation in the creation and production of European audiovisual works encouraging collaboration across Member States with different audiovisual capacities, — enhance the circulation, promotion, online and theatrical distribution of European audiovisual works within the Union and internationally in the new digital environment; including through innovative business models, — promote European audiovisual works, including heritage works, and support the engagement and development of audiences of all ages, in particular young audiences, across Europe and beyond. These priorities shall be addressed through support to the development, production, promotion, dissemination and access to European works with the objective of reaching diverse audiences within Europe and beyond, thereby adapting to new market developments and accompanying the implementation of the Directive 2010/13/EU of the European Parliament and of the Council of 10 March 2010 on the coordination of certain provisions laid down by law, regulation or administrative action in Member States concerning the provision of audiovisual media services (Audiovisual Media Services Directive) (OJ L 95, 15.4.2010, p. 1). The priorities of the ‘Media’ strand shall take into account the differences across countries regarding audiovisual content production, distribution, and access, as well as the size and specificities of the respective markets. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 4 537 697 6 6 0 0L 266/90 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES CHAPTER 07 06 — RIGHTS AND VALUES Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 07 06 RIGHTS AND VALUES 07 06 01 Promote equality and rights 2.2 35 409 000 10 622 790 35 409 000 10 622 790 07 06 02 Promote citizens engagement and participation in the democratic life of the Union 2.2 36 238 848 12 879 258 –2 582 865 –2 582 865 33 655 983 10 296 393 07 06 03 Daphne 2.2 20 444 304 6 244 139 20 444 304 6 244 139 07 06 04 Protection and promotion of Union values 2.2 500 000 161 667 500 000 161 667 07 06 99 Completion of previous pro­ grammes and activities 07 06 99 01 Completion of previous Europe for Citizens programmes and Euro­ pean citizens’ initiatives (prior to 2021) 2.2 p.m. 14 871 337 p.m. 14 871 337 07 06 99 02 Completion of previous actions in the field of rights, citizenship and equality (prior to 2021) 2.2 p.m. 38 322 588 p.m. 38 322 588 Article 07 06 99 — Subtotal p.m. 53 193 925 p.m. 53 193 925 Chapter 07 06 — Total 92 592 152 83 101 779 –2 582 865 –2 582 865 90 009 287 80 518 914 Remarks Appropriations under this chapter are intended to cover the general objective of the Rights and Values programme that is to protect and promote rights and values as enshrined in the Treaties, including by supporting civil society organisations, in order to sustain open, democratic and inclusive societies. Within the general objective, the Rights and Values programme has the following specific objectives, which correspond to three strands: to promote equality and rights (Equality and rights strand); to promote citizens engagement and participation in the democratic life of the Union (Citizens' engagement and participation strand); to fight violence (Daphne strand). In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Reference acts Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2018, establishing the Rights and Values programme (COM(2018) 383).26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/91 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES CHAPTER 07 06 — RIGHTS AND VALUES (cont'd) 07 06 02 Promote citizens engagement and participation in the democratic life of the Union Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 36 238 848 12 879 258 –2 582 865 –2 582 865 33 655 983 10 296 393 Remarks This appropriation is intended to contribute to: increasing citizens’ understanding of the Union, its history, cultural heritage and diversity; promoting exchange and cooperation between citizens of different countries; promoting citizens’ civic and democratic participation allowing citizens and representative associations to make known and publicly exchange their views in all areas of Union action. The above specific objectives will be pursued in particular through support to the following activities: town twinning activities, network of towns and remembrance projects, awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, support to European Networks and to civil society organisations and supporting programme desks or national contact network. This appropriation will also contribute to the technical and organisational support of the European citizens’ initiatives. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 68 854 6 6 0 0L 266/92 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 07 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 07 20 01 Pilot projects 2.2 14 120 000 14 478 339 - 160 000 - 340 000 13 960 000 14 138 339 07 20 02 Preparatory actions 2.2 17 750 000 36 931 334 17 750 000 36 931 334 07 20 03 Other actions 07 20 03 01 Free movement of workers, coor­ dination of social security schemes and measures for migrants, inclu­ ding migrants from third countries 2 8 634 400 7 258 200 8 634 400 7 258 200 Article 07 20 03 — Subtotal 8 634 400 7 258 200 8 634 400 7 258 200 07 20 04 Actions financed under the pre­ rogatives of the Commission and specific powers conferred on the Commission 07 20 04 01 Multimedia actions 2.2 20 212 100 19 786 800 20 212 100 19 786 800 07 20 04 02 Executive and corporate commu­ nication services 2.2 47 105 200 39 676 000 47 105 200 39 676 000 07 20 04 03 Commission Representations 2.2 27 356 000 23 497 000 27 356 000 23 497 000 07 20 04 04 Communication services for citi­ zens 2.2 32 228 600 28 943 000 32 228 600 28 943 000 07 20 04 05 House of European History 2.2 3 000 000 3 000 000 3 000 000 3 000 000 07 20 04 06 Specific competences in the area of social policy, including social dia­ logue 2.2 28 326 381 23 234 000 28 326 381 23 234 000 07 20 04 07 Other activities in the area of fun­ damental rights 2.2 898 400 898 400 898 400 898 400 07 20 04 08 Analysis of and studies on the social situation, demographies and the family 2.2 3 710 619 3 327 900 3 710 619 3 327 900 07 20 04 09 Information and training measures for workers’ organisations 2.2 21 054 000 19 652 000 21 054 000 19 652 000 Article 07 20 04 — Subtotal 183 891 300 162 015 100 183 891 300 162 015 100 Chapter 07 20 — Total 224 395 700 220 682 973 - 160 000 - 340 000 224 235 700 220 342 97326.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/93 COMMISSION TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS (cont'd) 07 20 01 Pilot projects Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 14 120 000 14 478 339 - 160 000 - 340 000 13 960 000 14 138 339 Remarks This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PP 07. Legal basis Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).L 266/94 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 08 AGRICULTURE AND MARITIME POLICY26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/95 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY TITLE 08 AGRICULTURE AND MARITIME POLICY Budget 2021 Amending budget No 1/2021 New amount Title Heading Chapter Commitments Payments Commitments Payments Commitments Payments 08 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRI­ CULTURE AND MARITIME POLICY" CLUSTER 13 568 854 13 568 854 13 568 854 13 568 854 08 02 EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) 40 363 635 574 40 349 424 457 40 363 635 574 40 349 424 457 08 03 EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOP­ MENT (EAFRD) 15 343 139 960 15 020 350 000 15 343 139 960 15 020 350 000 08 04 EUROPEAN MARITIME AND FISHERIES FUND (EMFF) 753 343 572 821 978 340 753 343 572 821 978 340 08 05 SUSTAINABLE FISHERIES PART­ NERSHIP AGREEMENTS (SFPA) AND REGIONAL FISHERIES MANAGEMENT ORGANISA­ TIONS (RFMO) 73 522 000 72 884 500 73 522 000 72 884 500 Reserves (30 02 02) 74 600 000 71 600 000 74 600 000 71 600 000 148 122 000 144 484 500 148 122 000 144 484 500 08 10 DECENTRALISED AGENCIES 16 741 043 16 741 043 2 000 000 2 000 000 18 741 043 18 741 043 08 20 PILOT PROJECTS, PREPARA­ TORY ACTIONS, PREROGATIVES AND OTHER ACTIONS p.m. 6 047 000 p.m. 6 047 000 Title 08 — Total 56 563 951 003 56 300 994 194 2 000 000 2 000 000 56 565 951 003 56 302 994 194 Reserves (30 02 02) 74 600 000 71 600 000 74 600 000 71 600 000 Total including reserves 56 638 551 003 56 372 594 194 2 000 000 2 000 000 56 640 551 003 56 374 594 194L 266/96 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY TITLE 08 AGRICULTURE AND MARITIME POLICY CHAPTER 08 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER Title Chapter Amending budget Heading FF Budget 2021 New amount Article No 1/2021 Item 08 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER 08 01 01 Support expenditure for the European Agricultural Guarantee Fund 08 01 01 01 Support expenditure for the European Agricultural Guarantee Fund 3.1 776 426 776 426 08 01 01 66 Consumers, Health, Agriculture and Food Executive Agency — Contribution from the European Agricultural Guarantee Fund for the completion of previous programmes 3.1 3 542 000 3 542 000 08 01 01 72 European Research Executive Agency — Contribution from the Euro­ pean Agricultural Guarantee Fund 3.1 p.m. p.m. Article 08 01 01 — Subtotal 4 318 426 4 318 426 08 01 02 Support expenditure for the European Agricultural Fund for Rural Development 3.2 1 850 000 1 850 000 08 01 03 Support expenditure for the European Maritime and Fisheries Fund 08 01 03 01 Support expenditure for the European Maritime and Fisheries Fund 3.2 3 362 428 7 038 3 369 466 08 01 03 63 Executive Agency for Small and Medium-sized Enterprises — Contri­ bution from the European Maritime and Fisheries Fund for the com­ pletion of previous programmes 3.2 3 296 979 3 296 979 08 01 03 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the European Maritime and Fisheries Fund 3.2 741 021 –7 038 733 983 Article 08 01 03 — Subtotal 7 400 428 0 7 400 428 Chapter 08 01 — Total 13 568 854 0 13 568 854 Remarks Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/97 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY CHAPTER 08 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER (cont'd) 08 01 03 Support expenditure for the European Maritime and Fisheries Fund 08 01 03 01 Support expenditure for the European Maritime and Fisheries Fund Figures (Non-differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount 3 362 428 7 038 3 369 466 Remarks Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover: — expenditure incurred on external personnel at headquarters up to EUR 850 000 (contract staff, seconded national experts or agency staff) including support expenditure (representation expenses, training, meetings, missions relating to the external personnel financed from this appropriation) required for the implementation of the EMFF 2021-2027 and the completion of measures under its predecessor, the EMFF 2014-2020, relating to technical assistance, — expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered in this item, — expenditure on mission by third-country delegations attending meetings to negotiate fisheries agreements and joint committees, — expenditure on IT covering both equipment and services, — participation of scientific experts in meetings of regional fisheries management organisations. Reference acts See Chapters 08 04 and 08 05. 08 01 03 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the European Maritime and Fisheries Fund Budget 2021 Amending budget No 1/2021 New amount 741 021 –7 038 733 983 Remarks This appropriation is intended to cover the contribution for expenditure on staff and administration of the European Climate, Infrastructure and Environment Executive Agency incurred as a result of the Agency’s role in the management of parts of the European Maritime and Fisheries Fund as well as the compulsory contributions to regional fisheries management organisations and other international organisations. The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section. Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).L 266/98 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY CHAPTER 08 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER (cont'd) 08 01 03 (cont'd) 08 01 03 74 (cont'd) Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). Reference acts See Chapter 08 04. Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/99 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY CHAPTER 08 10 — DECENTRALISED AGENCIES Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 08 10 DECENTRALISED AGENCIES 08 10 01 European Fisheries Control Agency 3.2 16 741 043 16 741 043 2 000 000 2 000 000 18 741 043 18 741 043 Chapter 08 10 — Total 16 741 043 16 741 043 2 000 000 2 000 000 18 741 043 18 741 043 Remarks Appropriations under this chapter are intended to cover the expenditure on staff and administration of decentralised agencies (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3). The establishment plans of the agencies are set out in Annex ‘Staff’ to this section. The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. 08 10 01 European Fisheries Control Agency Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 16 741 043 16 741 043 2 000 000 2 000 000 18 741 043 18 741 043 Remarks Former article 11 06 64L 266/100 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY CHAPTER 08 10 — DECENTRALISED AGENCIES (cont'd) 08 10 01 (cont'd) This appropriation is intended to cover the expenditure on staff, administration and operation of the European Fisheries Control Agency. The Agency’s mission is to promote the highest common standards for control, inspection and surveillance under the Common Fisheries Policy (CFP). Its primary role is to organise coordination and cooperation between national control and inspection activities so that the rules of the CFP are respected and applied effectively. The Agency also plays a role in the European cooperation on coast guard functions. Total Union contribution 19 000 000 of which amount coming from the recovery of surplus 258 957 (revenue article 6 6 2) Amount entered in the budget 18 741 043 Legal basis Council Regulation (EC) No 768/2005 of 26 April 2005 establishing a Community Fisheries Control Agency and amending Regulation (EEC) No 2847/93 establishing a control system applicable to the common fisheries policy (OJ L 128, 21.5.2005, p. 1). Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and eliminate illegal, unreported and unregulated fishing (OJ L 286, 29.10.2008, p. 1). Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Community control system for ensuring compliance with the rules of the common fisheries policy (OJ L 343, 22.12.2009, p. 1). Regulation (EU) 2019/473 of the European Parliament and of the Council of 19 March 2019 on the European Fisheries Control Agency (OJ L 83, 25.3.2019, p. 18). Reference acts Commission Decision 2009/988/EU of 18 December 2009 designating the Community Fisheries Control Agency as the body to carry out certain tasks under Council Regulation (EC) No 1005/2008 (OJ L 338, 19.12.2009, p. 104).26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/101 COMMISSION TITLE 09 ENVIRONMENT AND CLIMATE ACTIONL 266/102 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION TITLE 09 ENVIRONMENT AND CLIMATE ACTION Budget 2021 Amending budget No 1/2021 New amount Title Heading Chapter Commitments Payments Commitments Payments Commitments Payments 09 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVI­ RONMENT AND CLIMATE ACTION’ CLUSTER 20 670 583 20 670 583 20 670 583 20 670 583 09 02 PROGRAMME FOR THE ENVIRONMENT AND CLI­ MATE ACTION (LIFE) 717 877 237 350 843 819 717 877 237 350 843 819 09 03 JUST TRANSITION FUND (JTF) 1 136 966 552 p.m. 1 136 966 552 p.m. 09 04 PUBLIC SECTOR LOAN FACI­ LITY UNDER THE JUST TRANSITION MECHANISM (JTM) p.m. p.m. p.m. p.m. 09 10 DECENTRALISED AGENCIES 50 761 533 50 761 533 50 761 533 50 761 533 09 20 PILOT PROJECTS, PREPARA­ TORY ACTIONS, PREROGA­ TIVES AND OTHER ACTIONS 3 740 000 9 333 323 3 740 000 9 333 323 Title 09 — Total 1 930 015 905 431 609 258 1 930 015 905 431 609 25826.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/103 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION TITLE 09 ENVIRONMENT AND CLIMATE ACTION CHAPTER 09 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER Title Chapter Amending budget Heading FF Budget 2021 New amount Article No 1/2021 Item 09 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER 09 01 01 Support expenditure for the Programme for the Environment and Climate Action (LIFE) 09 01 01 01 Support expenditure for the Programme for the Environment and Cli­ mate Action (LIFE) 3.2 7 766 135 183 656 7 949 791 09 01 01 63 Executive Agency for Small and Medium-sized Enterprises — Contri­ bution from the Programme for Environment and Climate Action (LIFE) for the completion of previous programmes 3.2 5 892 784 5 892 784 09 01 01 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE) 3.2 6 969 216 – 183 656 6 785 560 Article 09 01 01 — Subtotal 20 628 135 0 20 628 135 09 01 02 Support expenditure for the Just Transition Fund 3.2 42 448 42 448 09 01 03 Support expenditure for the Public sector loan facility under the Just Transition Mechanism 09 01 03 01 Support expenditure for the Public sector loan facility under the Just Transition Mechanism 3.2 p.m. p.m. 09 01 03 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Public sector loan facility under the Just Transition Mechanism 3.2 p.m. p.m. Article 09 01 03 — Subtotal p.m. p.m. Chapter 09 01 — Total 20 670 583 0 20 670 583 Remarks Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on administrative technical assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.L 266/104 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION CHAPTER 09 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER (cont'd) 09 01 01 Support expenditure for the Programme for the Environment and Climate Action (LIFE) 09 01 01 01 Support expenditure for the Programme for the Environment and Climate Action (LIFE) Figures (Non-differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount 7 766 135 183 656 7 949 791 Remarks Besides the expenditure described at the level of this chapter, this appropriation is intended to cover: — the development, hosting, maintenance, security, quality assurance, operation and support (hardware, software and services) of information technology (IT) systems supporting the clean energy, climate and environment policy objectives, — the engagement of IT experts intra muros to support the development, maintenance, quality assurance, testing and security of critical policy supporting IT systems, — the procurement of IT corporate systems and common administrative solutions and policy supporting solutions, — the procurement of technical and administrative assistance relating to communication activities including the engagement of experts intra muros. It is also intended to provide support to the organisation of international climate events, to activities to which the Union is party and to preparatory work for future international agreements on climate and ozone-related matters involving the Union. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 11 649 6 6 0 0 Reference acts See Chapter 09 02. 09 01 01 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE) Budget 2021 Amending budget No 1/2021 New amount 6 969 216 – 183 656 6 785 560 Remarks This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Programme for the Environment and Climate Action (LIFE). The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/105 COMMISSION TITLE 09 — ENVIRONMENT AND CLIMATE ACTION CHAPTER 09 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER (cont'd) 09 01 01 (cont'd) 09 01 01 74 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 10 454 6 6 0 0 Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). Reference acts See Chapter 09 02. Proposal for a Commission Decision C(xxxx) xx of xx delegating powers to the European Climate, Environment and Infrastructure Executive Agency with a view to the performance of tasks linked to the implementation of the programme for Environment and Climate Action (LIFE). Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.L 266/106 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 10 MIGRATION26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/107 COMMISSION TITLE 10 — MIGRATION TITLE 10 MIGRATION Budget 2021 Amending budget No 1/2021 New amount Title Heading Chapter Commitments Payments Commitments Payments Commitments Payments 10 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "MIGRATION" CLUSTER 3 000 000 3 000 000 3 000 000 3 000 000 10 02 ASYLUM, MIGRATION AND INTEGRATION FUND 870 255 000 1 298 348 000 870 255 000 1 298 348 000 10 10 DECENTRALISED AGENCIES 137 810 714 137 810 714 137 810 714 137 810 714 10 20 PILOT PROJECTS, PREPARA­ TORY ACTIONS, PREROGA­ TIVES AND OTHER ACTIONS p.m. p.m. p.m. p.m. Title 10 — Total 1 011 065 714 1 439 158 714 1 011 065 714 1 439 158 714L 266/108 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 10 — MIGRATION TITLE 10 MIGRATION CHAPTER 10 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "MIGRATION" CLUSTER Title Chapter Amending budget Heading FF Budget 2021 New amount Article No 1/2021 Item 10 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "MIGRA­ TION" CLUSTER 10 01 01 Support expenditure for the Asylum, Migration and Integration Fund 4 3 000 000 3 000 000 Chapter 10 01 — Total 3 000 000 3 000 000 Remarks Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. 10 01 01 Support expenditure for the Asylum, Migration and Integration Fund Figures (Non-differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount 3 000 000 3 000 000 Remarks This appropriation is intended to cover technical assistance provided for in a Regulation of the European Parliament and of the Council establishing the Asylum, Migration and Integration Fund. It may cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the Fund or other measures coming under this article, plus any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue p.m. 6 3 0 0 Legal basis See Chapter 10 02.26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/109 COMMISSION TITLE 10 — MIGRATION CHAPTER 10 02 — ASYLUM, MIGRATION AND INTEGRATION FUND Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 10 02 ASYLUM, MIGRATION AND INTEGRATION FUND 10 02 01 Asylum, Migration and Inte­ gration Fund 4 870 255 000 358 838 000 870 255 000 358 838 000 10 02 99 Completion of previous pro­ grammes and activities 10 02 99 01 Completion of previous actions in the areas of migration (prior to 2021) 4 p.m. 939 510 000 p.m. 939 510 000 Article 10 02 99 — Subtotal p.m. 939 510 000 p.m. 939 510 000 Chapter 10 02 — Total 1 298 348 0­ 870 255 000 000 870 255 000 1 298 348 000 Remarks Appropriations under this chapter are intended to cover actions contributing to an efficient management of migration flows in line with the relevant Union acquis and in compliance with the Union’s commitments on fundamental rights. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Reference acts Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 June 2018, establishing the Asylum and Migration Fund (COM(2018)0471). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2018) 375 final). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on asylum and migration management and amending Council Directive (EC) 2003/109 and the proposed Regulation (EU) XXX/XXX [Asylum and Migration Fund] Brussels, (COM(2020) 610 final). Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, establishing a common procedure for international protection in the Union and repealing Directive 2013/32/EU (COM(2020) 611 final).L 266/110 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 10 — MIGRATION CHAPTER 10 02 — ASYLUM, MIGRATION AND INTEGRATION FUND (cont'd) Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on the establishment of 'Eurodac' for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States' law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final). 10 02 01 Asylum, Migration and Integration Fund Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 870 255 000 358 838 000 870 255 000 358 838 000 Remarks This appropriation is intended to cover actions contributing to an efficient management of migration flows in line with the relevant Union acquis and in compliance with the Union’s commitments on fundamental rights. In particular, the Asylum, and Migration and Integration Fund shall contribute to strengthening and developing all aspects of the Common European Asylum System, including its external dimension; to supporting legal migration to the Member States including to the integration of third-country nationals; and finally to countering irregular migration and ensuring effectiveness of return to and readmission in third countries. The Fund will promote common measures in the area of asylum, including Member States’ efforts in receiving persons in need of international protection through resettlement and the transfer of applicants for or beneficiaries of international protection between Member States, supporting integration strategies and a more effective legal migration policy, so as to ensure the Union’s long-term competitiveness and the future of its social model and reduce incentives for irregular migration through a sustainable return and readmission policy. The Fund will support the strengthening of cooperation with third countries to reinforce the management of flows of persons applying for asylum or other forms of international protection and avenues of legal migration and to counter irregular migration and ensure sustainability of return to and effective readmission in third countries. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue p.m. 6 3 0 0 Reference acts Proposal for a Regulation of the European Parliament and of the Council, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM (2018)0375).26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/111 COMMISSION TITLE 10 — MIGRATION CHAPTER 10 02 — ASYLUM, MIGRATION AND INTEGRATION FUND (cont'd) 10 02 99 Completion of previous programmes and activities Remarks Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years. 10 02 99 01 Completion of previous actions in the areas of migration (prior to 2021) Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 939 510 000 p.m. 939 510 000 Remarks Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue 11 900 000 6 3 0 0 Legal basis Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of the Dublin Convention (OJ L 316, 15.12.2000, p. 1) (applicable until 19 July 2015). Council Directive 2001/55/EC of 20 July 2001 on minimum standards for giving temporary protection in the event of a mass influx of displaced persons and on measures promoting a balance of effort between Member States in receiving such persons and bearing the consequences thereof (OJ L 212, 7.8.2001, p. 12). Council Decision 2002/463/EC of 13 June 2002 adopting an action programme for administrative cooperation in the fields of external borders, visas, asylum and immigration (ARGO programme) (OJ L 161, 19.6.2002, p. 11). Decision No 573/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ and repealing Council Decision 2004/904/EC (OJ L 144, 6.6.2007, p. 1). Decision No 575/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Return Fund for the period 2008 to 2013 as part of the General Programme ‘Solidarity and Management of Migration Flows’ (OJ L 144, 6.6.2007, p. 45). Council Decision 2007/435/EC of 25 June 2007 establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (OJ L 168, 28.6.2007, p. 18). Council Decision 2008/381/EC of 14 May 2008 establishing a European Migration Network (OJ L 131, 21.5.2008, p. 7). Directive 2008/115/EC of the European Parliament and of the Council of 16 December 2008 on common standards and procedures in Member States for returning illegally staying third-country nationals (OJ L 348, 24.12.2008, p. 98).L 266/112 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 10 — MIGRATION CHAPTER 10 02 — ASYLUM, MIGRATION AND INTEGRATION FUND (cont'd) 10 02 99 (cont'd) 10 02 99 01 (cont'd) Decision No 458/2010/EU of the European Parliament and of the Council of 19 May 2010 amending Decision No 573/2007/EC establishing the European Refugee Fund for the period 2008 to 2013 by removing funding for certain Community actions and altering the limit for funding such actions (OJ L 129, 28.5.2010, p. 1). Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (OJ L 180, 29.6.2013, p. 1). Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person (OJ L 180, 29.6.2013, p. 31). Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112). Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions No 573/2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision 2007/435/EC (OJ L 150, 20.5.2014, p. 168). Council Decision (EU) 2015/1523 of 14 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and of Greece (OJ L 239, 15.9.2015, p. 146). Council Decision (EU) 2015/1601 of 22 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and Greece (OJ L 248, 24.9.2015, p. 80). Reference acts Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national (OJ L 222, 5.9.2003, p. 3). Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 0123). Commission Decision 2007/815/EC of 29 November 2007 implementing Decision No 573/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines 2008 to 2013 (OJ L 326, 12.12.2007, p. 29). Commission Decision 2007/837/EC of 30 November 2007 implementing Decision No 575/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2008 to 2013 (OJ L 330, 15.12.2007, p. 48).26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/113 COMMISSION TITLE 10 — MIGRATION CHAPTER 10 02 — ASYLUM, MIGRATION AND INTEGRATION FUND (cont'd) 10 02 99 (cont'd) 10 02 99 01 (cont'd) Commission Decision 2008/22/EC of 19 December 2007 laying down rules for the implementation of Decision No 573/2007/EC of the European Parliament and of the Council establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 7, 10.1.2008, p. 1). Commission Decision 2008/457/EC of 5 March 2008 laying down rules for the implementation of Council Decision 2007/435/EC establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 69). Commission Decision 2008/458/EC of 5 March 2008 laying down rules for the implementation of Decision No 575/2007/EC of the European Parliament and of the Council establishing the European Return Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 135). Commission Recommendation of 11 January 2016 for a voluntary humanitarian admission scheme with Turkey (C (2015)9490). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 4 May 2016, establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person (recast) (COM(2016)0270). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2016, establishing a Union Resettlement Framework and amending Regulation (EU) No 516/2014 of the European Parliament and the Council (COM(2016)0468).L 266/114 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 10 — MIGRATION CHAPTER 10 10 — DECENTRALISED AGENCIES Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 10 10 DECENTRALISED AGENCIES 10 10 01 European Asylum Support Office (EASO) 4 137 810 714 137 810 714 137 810 714 137 810 714 Chapter 10 10 — Total 137 810 714 137 810 714 137 810 714 137 810 714 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 programmes (Title 3). The establishment plans of the agencies are set out in Annex ‘Staff’ to this section. The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. 10 10 01 European Asylum Support Office (EASO) Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 137 810 714 137 810 714 137 810 714 137 810 714 Remarks The European Asylum Support Office (EASO) acts as a centre of expertise on asylum and contributes to the development of the Common European Asylum System by facilitating, coordinating and strengthening practical cooperation among Member States on the many aspects of asylum. EASO also helps Member States fulfil their European and international obligations to give protection to people in need, it provides operational support to Member States with specific needs and to Member States whose asylum and reception systems are under particular pressure. Furthermore, EASO provides evidence-based input for Union policymaking and legislation in all areas having a direct or indirect impact on asylum.26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/115 COMMISSION TITLE 10 — MIGRATION CHAPTER 10 10 — DECENTRALISED AGENCIES (cont'd) 10 10 01 (cont'd) Total Union contribution 142 114 334 of which amount coming from the recovery of surplus 4 303 620 (revenue article 6 6 2) Amount entered in the budget 137 810 714 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue 4 303 620 6 6 2 0 Legal basis Regulation (EU) No 439/2010 of the European Parliament and of the Council of 19 May 2010 establishing a European Asylum Support Office (OJ L 132, 29.5.2010, p. 11). Reference acts Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 4 May 2016, on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010 (COM(2016)0271). Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 12 September 2018, on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010 (COM (2018)0633).L 266/116 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 11 BORDER MANAGEMENT26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/117 COMMISSION TITLE 11 — BORDER MANAGEMENT TITLE 11 BORDER MANAGEMENT Budget 2021 Amending budget No 1/2021 New amount Title Heading Chapter Commitments Payments Commitments Payments Commitments Payments 11 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BOR­ DER MANAGEMENT’ CLUS­ TER 2 077 000 2 077 000 2 077 000 2 077 000 11 02 INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA 396 014 000 486 178 219 396 014 000 486 178 219 11 03 INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIP­ MENT 135 403 000 32 887 000 135 403 000 32 887 000 11 10 DECENTRALISED AGENCIES 734 270 045 725 945 045 734 270 045 725 945 045 Title 11 — Total 1 267 764 045 1 247 087 264 1 267 764 045 1 247 087 264L 266/118 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 11 — BORDER MANAGEMENT TITLE 11 BORDER MANAGEMENT CHAPTER 11 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER Title Chapter Amending budget Heading FF Budget 2021 New amount Article No 1/2021 Item 11 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER 11 01 01 Support expenditure for the Integrated Border Management Fund — Instrument for financial support for border management and visa 4 2 000 000 2 000 000 11 01 02 Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs control equip­ ment 4 77 000 77 000 Chapter 11 01 — Total 2 077 000 2 077 000 Remarks Appropriations under this chapter are intended to cover expenditure of an administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts, as well as the corresponding article or item of the statement of revenue, are indicated, wherever possible, in the relevant budget lines. 11 01 01 Support expenditure for the Integrated Border Management Fund — Instrument for financial support for border management and visa Figures (Non-differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount 2 000 000 2 000 00026.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/119 COMMISSION TITLE 11 — BORDER MANAGEMENT CHAPTER 11 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER (cont'd) 11 01 01 (cont'd) Remarks This appropriation is intended to cover, under the instrument for financial support for border management and visa, technical assistance provided for in the relevant provisions of a Regulation of the European Parliament and of the Council establishing, as part of the Integrated Border Management Fund, the instrument for financial support for border management and visa. It may cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the instrument or measures coming under this article, plus any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue p.m. 6 3 2 0 Reference acts See Chapter 11 02.L 266/120 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 11 — BORDER MANAGEMENT CHAPTER 11 02 — INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 11 02 INTEGRATED BORDER MANA­ GEMENT FUND (IBMF) — INS­ TRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA 11 02 01 Instrument for financial support for border management and visa 4 396 014 000 92 121 429 396 014 000 92 121 429 11 02 99 Completion of previous pro­ grammes and activities 11 02 99 01 Completion of previous actions in the field of borders, visa and IT systems (prior to 2021) 4 p.m. 394 056 790 p.m. 394 056 790 Article 11 02 99 — Subtotal p.m. 394 056 790 p.m. 394 056 790 Chapter 11 02 — Total 396 014 000 486 178 219 396 014 000 486 178 219 Remarks Appropriations under this chapter are intended to cover the actions ensuring strong and effective European integrated border management at the external borders while safeguarding the free movement of persons within them, in full compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts, as well as the corresponding article or item of the statement of revenue, are indicated, wherever possible, in the relevant budget lines. Reference acts Proposal for a Regulation of the European Parliament and of the Council establishing, as part of the Integrated Border Management Fund, the instrument for financial support for border management and visa (COM(2018)0473). Proposal for a Regulation of the European Parliament and of the Council, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2018)0375). Proposal for a Regulation of the European Parliament and the Council, submitted by the Commission on 16 May 2018, amending Regulation (EC) No 767/2008, Regulation (EC) No 810/2009, Regulation (EU) 2017/2226, Regulation (EU) 2016/399, Regulation XX/2018 [Interoperability Regulation], and Decision 2004/512/EC and repealing Council Decision 2008/633/JHA (COM(2018) 302 final).26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/121 COMMISSION TITLE 11 — BORDER MANAGEMENT CHAPTER 11 02 — INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA (cont'd) Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, introducing a screening of third country nationals at the external borders and amending Regulations (EC) No 767/2008, (EU) No 2017/2226, and (EU) No 2018/1240 and (EU) 2019/817 (COM(2020) 612 final). 11 02 01 Instrument for financial support for border management and visa Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 396 014 000 92 121 429 396 014 000 92 121 429 Remarks This appropriation is intended to ensure strong and effective European integrated border management at the external borders while safeguarding the free movement of persons within them, in full compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union. More specifically, the instrument for financial support for border management and visa ( ‘the Instrument’) should contribute to supporting effective European integrated border management at the external borders implemented by the European Border and Coast Guard as a shared responsibility of the European Border and Coast Guard Agency and of the national authorities responsible for border management, to facilitate legitimate border crossings, to prevent and detect illegal immigration and cross-border crime and to effectively manage migratory flows, as well as to supporting the common visa policy to facilitate legitimate travel and prevent migratory and security risks. The Instrument will promote the implementation of European integrated border management defined by its components in accordance with Article 3 of Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019, p. 1): border control, search and rescue during border surveillance, risk analysis, cooperation between Member States (supported and coordinated by the European Border and Coast Guard Agency). The Instrument will also promote inter-agency cooperation, cooperation with third countries, technical and operational measures within the Schengen area related to border control and designed to address illegal immigration and to counter cross-border crime better and use of state of-the-art technology, quality control and solidarity mechanisms. Furthermore, the Instrument will contribute to the improvement of the efficiency of visa processing in terms of detecting and assessing security and irregular migration risks, as well as facilitating visa procedures for bona fide travellers. The Instrument will support digitalisation of visa processing with the objective of providing fast, secure and client-friendly visa procedures for the benefit of both visa applicants and consulates. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue p.m. 6 3 2 0 11 02 99 Completion of previous programmes and activities Remarks Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.L 266/122 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 11 — BORDER MANAGEMENT CHAPTER 11 02 — INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA (cont'd) 11 02 99 (cont'd) 11 02 99 01 Completion of previous actions in the field of borders, visa and IT systems (prior to 2021) Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 394 056 790 p.m. 394 056 790 Remarks revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue 1 700 000 6 3 2 0 Legal basis Protocol No 19 on the Schengen acquis integrated into the framework of the European Union. Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen Information System (SIS II) (OJ L 328, 13.12.2001, p. 1). Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second-generation Schengen Information System (SIS II) (OJ L 328, 13.12.2001, p. 4). Council Decision 2004/512/EC of 8 June 2004 establishing the Visa Information System (VIS) (OJ L 213, 15.6.2004, p. 5). Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006, on the establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 381, 28.12.2006, p. 4). Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for issuing vehicle registration certificates (OJ L 381, 28.12.2006, p. 1). Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 205, 7.8.2007, p. 63). Decision No 574/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the External Borders Fund for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (OJ L 144, 6.6.2007, p. 22). Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008 concerning the Visa Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation) (OJ L 218, 13.8.2008, p. 60). Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System (VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and investigation of terrorist offences and of other serious criminal offences (OJ L 218, 13.8.2008, p. 129). Regulation (EC) No 810/2009 of the European Parliament and of the Council of 13 July 2009 establishing a Community Code on Visas (Visa Code) (OJ L 243, 15.9.2009, p. 1). Council Regulation (EU) No 1272/2012 of 20 December 2012 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 359, 29.12.2012, p. 21).26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/123 COMMISSION TITLE 11 — BORDER MANAGEMENT CHAPTER 11 02 — INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA (cont'd) 11 02 99 (cont'd) 11 02 99 01 (cont'd) Council Regulation (EU) No 1273/2012 of 20 December 2012 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 359, 29.12.2012, p. 32). Tasks resulting from the specific powers assigned directly to the Commission by Article 31 of the Act of Accession of Croatia. Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen acquis and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013, p. 27). Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112). Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No 574/2007/EC (OJ L 150, 20.5.2014, p. 143). Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the external borders of the Member States and determining the conditions for access to the EES for law enforcement purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008 and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20). Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1). Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing Regulation (EU) No 1077/2011 (OJ L 295, 21.11.2018, p. 99). Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the Schengen Information System for the return of illegally staying third-country nationals (OJ L 312, 7.12.2018, p. 1). Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC) No 1987/2006 (OJ L 312, 7.12.2018, p. 14). Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/EU (OJ L 312, 7.12.2018, p. 56). Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).L 266/124 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 11 — BORDER MANAGEMENT CHAPTER 11 02 — INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA (cont'd) 11 02 99 (cont'd) 11 02 99 01 (cont'd) Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85). Regulation (EU) 2019/1240 of the European Parliament and of the Council of 20 June 2019 on the creation of a European network of immigration liaison officers (OJ L 198, 25.7.2019, p. 88). Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019, p. 1). Reference acts Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 0123). Commission Decision 2007/599/EC of 27 August 2007 implementing Decision No 574/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2007 to 2013 (OJ L 233, 5.9.2007, p. 3). Commission Decision 2008/456/EC of 5 March 2008 laying down rules for the implementation of Decision No 574/2007/EC of the European Parliament and of the Council establishing the External Border Fund for the period 2007 to 2013 as part of the general programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 1). Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014 to 2020, signed on 8 December 2016 (OJ L 7, 12.1.2017, p. 4). Agreement between the European Union and the Kingdom of Norway on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014 to 2020, signed on 8 December 2016 (OJ L 75, 21.3.2017, p. 3). Agreement between the European Union and Iceland on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund, for the period 2014 to 2020, signed on 2 March 2018 (OJ L 72, 15.3.2018, p. 3). Agreement between the European Union and the Swiss Confederation on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund, for the period 2014 to 2020, signed on 15 March 2018 (OJ L 165, 2.7.2018, p. 3).26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/125 COMMISSION TITLE 11 — BORDER MANAGEMENT CHAPTER 11 10 — DECENTRALISED AGENCIES Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 11 10 DECENTRALISED AGENCIES 11 10 01 European Border and Coast Guard Agency (Frontex) 4 505 949 620 505 949 620 505 949 620 505 949 620 11 10 02 European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (‘eu-LISA’) 4 228 320 425 219 995 425 228 320 425 219 995 425 Chapter 11 10 — Total 734 270 045 725 945 045 734 270 045 725 945 045 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 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. 11 10 01 European Border and Coast Guard Agency (Frontex) Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 505 949 620 505 949 620 505 949 620 505 949 620L 266/126 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 11 — BORDER MANAGEMENT CHAPTER 11 10 — DECENTRALISED AGENCIES (cont'd) 11 10 01 (cont'd) Remarks The European Border and Coast Guard Agency (Frontex) promotes, coordinates and develops European border management in line with the Charter of Fundamental Rights of the European Union and the concept of integrated border management. Frontex’s main tasks are to coordinate cooperation between Member States in external border management, assist Member States in training of national border guards, carry out risk analyses and follow research relevant for the control and surveillance of external borders. Furthermore, Frontex helps Member States requiring technical and operational assistance at external borders and provides Member States with the necessary support in organising joint return operations. Total Union contribution 514 156 883 of which amount coming from the recovery of surplus 8 207 263 Amount entered in the budget 505 949 620 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue 8 207 263 6 6 2 0 Legal basis Regulation (EU) No 656/2014 of the European Parliament and of the Council of 15 May 2014 establishing rules for the surveillance of the external sea borders in the context of the operational cooperation coordinated by European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (OJ L 189, 27.6.2014, p. 93). Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1). Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27). Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85). Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019, p. 1). Reference acts Proposal for a Regulation of the European Parliament and the Council, submitted by the Commission on 16 May 2018, amending Regulation (EC) No 767/2008, Regulation (EC) No 810/2009, Regulation (EU) 2017/2226, Regulation (EU) 2016/399, Regulation XX/2018 [ Interoperability Regulation], and Decision 2004/512/EC and repealing Council Decision 2008/633/JHA (COM(2018) 302 final).26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/127 COMMISSION TITLE 11 — BORDER MANAGEMENT CHAPTER 11 10 — DECENTRALISED AGENCIES (cont'd) 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’) Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 228 320 425 219 995 425 228 320 425 219 995 425 Remarks The European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice ( ‘eu-LISA’) provides a long-term solution for the operational management of large-scale IT systems, which are essential instruments in the implementation of the asylum, border management and migration policies of the Union. It manages large-scale integrated IT systems that maintain internal security in the Schengen countries, enables Schengen countries to exchange visa data, and determines which Member State is responsible for examining a particular asylum application. eu-LISA also plays a key role in the implementation of ETIAS. Total Union contribution 229 978 000 of which amount coming from the recovery of surplus 1 657 575 Amount entered in the budget 228 320 425 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue 1 657 575 6 6 2 0 Legal basis Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the external borders of the Member States and determining the conditions for access to the EES for law enforcement purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008 and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20). Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1). Regulation (EU) 2018/1241 of the European Parliament and of the Council of 12 September 2018 amending Regulation (EU) 2016/794 for the purpose of establishing a European Travel Information and Authorisation System (ETIAS) (OJ L 236, 19.9.2018, p. 72). Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing Regulation (EU) No 1077/2011 (OJ L 295, 21.11.2018, p. 99).L 266/128 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 11 — BORDER MANAGEMENT CHAPTER 11 10 — DECENTRALISED AGENCIES (cont'd) 11 10 02 (cont'd) Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the Schengen Information System for the return of illegally staying third-country nationals (OJ L 312, 7.12.2018, p. 1). Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC) No 1987/2006 (OJ L 312, 7.12.2018, p. 14). Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/EU (OJ L 312, 7.12.2018, p. 56). Regulation (EU) 2019/816 of the European Parliament and of the Council of 17 April 2019 establishing a centralised system for the identification of Member States holding conviction information on third-country nationals and stateless persons (ECRIS-TCN) to supplement the European Criminal Records Information System and amending Regulation (EU) 2018/1726 (OJ L 135, 22.5.2019, p. 1). Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27). Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85). Reference acts Proposal for a Regulation of the European Parliament and of the Council on asylum and migration management and amending Council Directive (EC) 2003/109 and the proposed Regulation (EU) XXX/XXX [Asylum and Migration Fund] (COM(2020)0610) Amended proposal for a Regulation of the European Parliament and of the Council on the establishment of ‘Eurodac’ for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020)0614). Proposal for a Regulation of the European Parliament and of the Council amending Regulation (EC) No 767/2008, Regulation (EC) No 810/2009, Regulation (EU) 2017/2226, Regulation (EU) 2016/399, Regulation XX/2018 [Interoperability Regulation], and Decision 2004/512/EC and repealing Council Decision 2008/633/JHA (COM (2018)0302). Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2020, on a computerised system for communication in cross-border civil and criminal proceedings (e-CODEX system), and amending Regulation (EU) 2018/1726 (COM(2020) 712 final). Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 9 December 2020, amending Regulation (EU) 2018/1862 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters as regards the entry of alerts by Europol (COM(2020) 791 final).26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/129 COMMISSION TITLE 12 SECURITYL 266/130 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 12 — SECURITY TITLE 12 SECURITY Budget 2021 Amending budget No 1/2021 New amount Title Heading Chapter Commitments Payments Commitments Payments Commitments Payments 12 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY" CLUSTER 3 765 000 3 765 000 3 765 000 3 765 000 12 02 INTERNAL SECURITY FUND (ISF) 174 143 000 179 082 000 174 143 000 179 082 000 12 03 NUCLEAR DECOMMISSIO­ NING FOR LITHUANIA 72 500 000 50 000 000 72 500 000 50 000 000 12 04 NUCLEAR SAFETY AND DECOMMISSIONING, INCLU­ DING FOR BULGARIA AND SLOVAKIA 66 940 000 76 090 000 66 940 000 76 090 000 12 10 DECENTRALISED AGENCIES 197 614 243 197 614 243 197 614 243 197 614 243 12 20 PILOT PROJECTS, PREPARA­ TORY ACTIONS, PREROGA­ TIVES AND OTHER ACTIONS 21 539 000 20 839 000 21 539 000 20 839 000 Title 12 — Total 536 501 243 527 390 243 536 501 243 527 390 24326.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/131 COMMISSION TITLE 12 — SECURITY TITLE 12 SECURITY CHAPTER 12 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY" CLUSTER Title Chapter Amending budget Heading FF Budget 2021 New amount Article No 1/2021 Item 12 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY" CLUSTER 12 01 01 Support expenditure for the Internal Security Fund 5 1 500 000 1 500 000 12 01 02 Support expenditure for the nuclear decommissioning for Lithua­ nia 5 p.m. p.m. 12 01 03 Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia 5 2 265 000 2 265 000 Chapter 12 01 — Total 3 765 000 3 765 000 Remarks Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. 12 01 01 Support expenditure for the Internal Security Fund Figures (Non-differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount 1 500 000 1 500 000 Remarks This appropriation is intended to cover, under the Internal Security Fund, technical assistance provided for in the relevant provisions of a Regulation of the European Parliament and of the Council establishing the Internal Security Fund. It may cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the fund or measures coming under this article, plus any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.L 266/132 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 12 — SECURITY CHAPTER 12 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY" CLUSTER (cont'd) 12 01 01 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue p.m. 6 4 0 0 Legal basis See Chapter 12 02.26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/133 COMMISSION TITLE 12 — SECURITY CHAPTER 12 02 — INTERNAL SECURITY FUND (ISF) Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 12 02 INTERNAL SECURITY FUND (ISF) 12 02 01 Internal Security Fund (ISF) 5 174 143 000 33 682 000 174 143 000 33 682 000 12 02 99 Completion of previous programmes and activities 12 02 99 01 Completion of previous actions in the areas of security and drugs policy (prior to 2021) 5 p.m. 145 400 000 p.m. 145 400 000 Article 12 02 99 — Subtotal p.m. 145 400 000 p.m. 145 400 000 Chapter 12 02 — Total 174 143 000 179 082 000 174 143 000 179 082 000 Remarks Appropriations under this chapter are intended to cover actions that contribute to ensuring a high level of security in the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of crime. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Reference acts Proposal for a Regulation of the European Parliament and of the Council establishing the Internal Security Fund (COM (2018)0472). Proposal for a Regulation of the European Parliament and of the Council laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2018)0375). Proposal for a directive of the European Parliament and of the Council, submitted by the Commission on 16 December 2020, on the resilience of critical entities (COM(2020) 829 final). 12 02 01 Internal Security Fund (ISF) Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 174 143 000 33 682 000 174 143 000 33 682 000L 266/134 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 12 — SECURITY CHAPTER 12 02 — INTERNAL SECURITY FUND (ISF) (cont'd) 12 02 01 (cont'd) Remarks This appropriation is intended contribute to ensuring a high level of security in the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of crime. In particular, the Internal Security Fund (ISF) aims to increase the exchange of information among and within the Union law enforcement and other competent authorities and other relevant Union bodies as well as with third countries and international organisations; to intensify cross-border joint operations among and within the Union law enforcement and other competent authorities in relation to serious and organised crime with a cross-border dimension; and to support effort at strengthening the capabilities in relation to combatting and preventing crime including terrorism in particular through increased cooperation between public authorities, civil society and private partners across the Member States. The ISF should in particular support police and judicial cooperation and prevention in the fields of serious and organised crime, illicit arms trafficking, corruption, money laundering, drug trafficking, environmental crime, exchange of and access to information, terrorism, trafficking in human beings, exploitation of illegal immigration, child sexual exploitation, distribution of child abuse images and child pornography, and cybercrime. The ISF should also support the protection of people, public spaces and critical infrastructure against security-related incidents and the effective management of security-related risks and crises, including through the development of common policies (strategies, policy cycles, programmes and action plans), legislation and practical cooperation. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue p.m. 6 4 0 0 12 02 99 Completion of previous programmes and activities Remarks Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years. 12 02 99 01 Completion of previous actions in the areas of security and drugs policy (prior to 2021) Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 145 400 000 p.m. 145 400 000 Remarks Former articles and item (* transferred in part) 18 02 01 02 18 02 51* 18 06 01 18 06 51 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue 2 300 000 6 4 0 026.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/135 COMMISSION TITLE 12 — SECURITY CHAPTER 12 02 — INTERNAL SECURITY FUND (ISF) (cont'd) 12 02 99 (cont'd) 12 02 99 01 (cont'd) Legal basis Joint Action 98/245/JHA of 19 March 1998 adopted by the Council, on the basis of Article K.3 of the Treaty on European Union, establishing a programme of exchanges, training and cooperation for persons responsible for action to combat organised crime (Falcone programme) (OJ L 99, 31.3.1998, p. 8). Council Decision 2001/512/JHA of 28 June 2001 establishing a second phase of the programme of incentives and exchanges, training and cooperation for legal practitioners (Grotius II — Criminal) (OJ L 186, 7.7.2001, p. 1). Council Decision 2001/513/JHA of 28 June 2001 establishing a second phase of the programme of incentives, exchanges, training and cooperation for law enforcement authorities (Oisin II) (OJ L 186, 7.7.2001, p. 4). Council Decision 2001/514/JHA of 28 June 2001 establishing a second phase of the programme of incentives, exchanges, training and cooperation for persons responsible for combating trade in human beings and the sexual exploitation of children (Stop II) (OJ L 186, 7.7.2001, p. 7). Council Decision 2001/515/JHA of 28 June 2001 establishing a programme of incentives and exchanges, training and cooperation for the prevention of crime (Hippokrates) (OJ L 186, 7.7.2001, p. 11). Council Decision 2002/630/JHA of 22 July 2002 establishing a framework programme on police and judicial cooperation in criminal matters (AGIS) (OJ L 203, 1.8.2002, p. 5). Council Decision 2007/124/EC, Euratom of 12 February 2007 establishing for the period 2007-2013, as part of General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention, Preparedness and Consequence Management of Terrorism and other Security related risks’ (OJ L 58, 24.2.2007, p. 1). Council Decision 2007/125/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention of and Fight against Crime’ (OJ L 58, 24.2.2007, p. 7). Decision No 1150/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the period 2007-2013 the Specific Programme ‘Drugs prevention and information’ as part of the General Programme ‘Fundamental Rights and Justice’ (OJ L 257, 3.10.2007, p. 23). Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a Justice Programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 73), and in particular point (d) of Article 4(1) and Article 6(1) thereof. Regulation (EU) No 513/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for police cooperation, preventing and combating crime, and crisis management and repealing Council Decision 2007/125/JHA (OJ L 150, 20.5.2014, p. 93). Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112). Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).L 266/136 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 12 — SECURITY CHAPTER 12 02 — INTERNAL SECURITY FUND (ISF) (cont'd) 12 02 99 (cont'd) 12 02 99 01 (cont'd) Reference acts Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005)0122). Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on ‘Security and Safeguarding Liberties’ for the period 2007-2013 (COM(2005)0124).26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/137 COMMISSION TITLE 12 — SECURITY CHAPTER 12 10 — DECENTRALISED AGENCIES Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 12 10 DECENTRALISED AGENCIES 12 10 01 European Union Agency for Law Enforcement Cooperation (Europol) 5 170 600 706 170 600 706 170 600 706 170 600 706 12 10 02 European Union Agency for Law Enforcement Training (CEPOL) 5 10 419 804 10 419 804 10 419 804 10 419 804 12 10 03 European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) 5 16 593 733 16 593 733 16 593 733 16 593 733 Chapter 12 10 — Total 197 614 243 197 614 243 197 614 243 197 614 243 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 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. 12 10 01 European Union Agency for Law Enforcement Cooperation (Europol) Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 170 600 706 170 600 706 170 600 706 170 600 706L 266/138 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 12 — SECURITY CHAPTER 12 10 — DECENTRALISED AGENCIES (cont'd) 12 10 01 (cont'd) Remarks The European Union Agency for Law Enforcement Cooperation (Europol) is the Union’s law enforcement agency, whose remit is to help make Europe safer by assisting law enforcement authorities in Member States. Europol offers support for law enforcement operations on the ground, is a hub for information on criminal activities as well as a centre of law enforcement expertise. Total Union contribution 172 964 254 of which amount coming from the recovery of surplus 2 363 548 Amount entered in the budget 170 600 706 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue 2 363 548. 6 6 2 0 Legal basis Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System (VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and investigation of terrorist offences and of other serious criminal offences (OJ L 218, 13.8.2008, p. 129). Regulation (EU) 2016/794 of the European Parliament and of the Council of 11 May 2016 on the European Union Agency for Law Enforcement Cooperation (Europol) and replacing and repealing Council Decisions 2009/371/JHA, 2009/934/JHA, 2009/935/JHA, 2009/936/JHA and 2009/968/JHA (OJ L 135, 24.5.2016, p. 53). Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27). Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85). Reference acts Proposal for a Regulation of the European Parliament and the Council, submitted by the Commission on 16 May 2018, amending Regulation (EC) No 767/2008, Regulation (EC) No 810/2009, Regulation (EU) 2017/2226, Regulation (EU) 2016/399, Regulation XX/2018 [Interoperability Regulation], and Decision 2004/512/EC and repealing Council Decision 2008/633/JHA (COM(2018) 302 final). Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on the establishment of 'Eurodac' for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [ Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States' law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final).26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/139 COMMISSION TITLE 12 — SECURITY CHAPTER 12 10 — DECENTRALISED AGENCIES (cont'd) 12 10 01 (cont'd) Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 19 December 2020, amending Regulation (EU) 2018/1862 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters as regards the entry of alerts by Europol (COM(2020) 791 final). 12 10 02 European Union Agency for Law Enforcement Training (CEPOL) Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 10 419 804 10 419 804 10 419 804 10 419 804 Remarks The European Union Agency for Law Enforcement Training (CEPOL) is an agency of the Union dedicated to develop, implement and coordinate training for law enforcement officials. CEPOL contributes to a safer Europe by facilitating cooperation and knowledge sharing among law enforcement officials of the Member States, and to some extent from third countries, on issues stemming from Union priorities in the field of security; in particular, from the EU Policy Cycle on serious and organised crime. CEPOL brings together a network of training institutes for law enforcement officials in Member States and supports them in providing frontline training on security priorities, law enforcement cooperation and information exchange. CEPOL also works with Union bodies, international organisations and third countries to ensure that the most serious security threats are tackled with a collective response. Total Union contribution 10 632 382 of which amount coming from the recovery of surplus 212 578 Amount entered in the budget 10 419 804 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue 212 578 6 6 2 0 Legal basis Regulation (EU) 2015/2219 of the European Parliament and of the Council of 25 November 2015 on the European Union Agency for Law Enforcement Training (CEPOL) and replacing and repealing Council Decision 2005/681/JHA (OJ L 319, 4.12.2015, p. 1). Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).L 266/140 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 12 — SECURITY CHAPTER 12 10 — DECENTRALISED AGENCIES (cont'd) 12 10 02 (cont'd) Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85). 12 10 03 European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 16 593 733 16 593 733 16 593 733 16 593 733 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. Today it offers policymakers the data they need for drawing up informed drug laws and strategies. It also helps professionals and practitioners working in the field pinpoint best practice and new areas of research. While the EMCDDA is primarily European in focus, it also works with partners in other world regions, exchanging information and expertise. Collaboration with European and international organisations in the drugs field is also central to its work as a means of enhancing understanding of the global drugs phenomenon. Total Union contribution 16 614 372 of which amount coming from the recovery of surplus 20 639 Amount entered in the budget 16 593 733 Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue 20 639 6 6 2 0 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).26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/141 COMMISSION TITLE 14 EXTERNAL ACTIONL 266/142 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 14 — EXTERNAL ACTION TITLE 14 EXTERNAL ACTION Budget 2021 Amending budget No 1/2021 New amount Title Heading Chapter Commitments Payments Commitments Payments Commitments Payments 14 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTER­ NAL ACTION’ CLUSTER 341 754 224 341 754 224 341 754 224 341 754 224 14 02 NEIGHBOURHOOD, DEVELOP­ MENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI) 11 744 125 623 6 187 424 534 160 000 40 000 11 744 285 623 6 187 464 534 14 03 HUMANITARIAN AID 1 491 512 450 1 888 615 000 1 491 512 450 1 888 615 000 14 04 COMMON FOREIGN AND SECURITY POLICY 351 327 000 328 068 070 351 327 000 328 068 070 14 05 OVERSEAS COUNTRIES AND TERRITORIES 65 670 651 32 098 369 65 670 651 32 098 369 14 06 EUROPEAN INSTRUMENT FOR NUCLEAR SAFETY (EINS) 36 115 200 31 000 000 36 115 200 31 000 000 14 20 PILOT PROJECTS, PREPARA­ TORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 165 252 583 119 643 086 165 252 583 119 643 086 Title 14 — Total 14 195 757 731 8 928 603 283 160 000 40 000 14 195 917 731 8 928 643 28326.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/143 COMMISSION TITLE 14 — EXTERNAL ACTION TITLE 14 EXTERNAL ACTION CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI) Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 14 02 NEIGHBOURHOOD, DEVELOP­ MENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI) 14 02 01 Geographic programmes 14 02 01 10 Southern neighbourhood 6 1 470 187 766 153 274 953 1 470 187 766 153 274 953 14 02 01 11 Eastern neighbourhood 6 730 004 692 p.m. 730 004 692 p.m. 14 02 01 12 Neighbourhood — Territorial and cross-border cooperation and supporting measures 6 87 470 000 6 247 548 87 470 000 6 247 548 14 02 01 20 West Africa 6 1 570 844 222 36 288 430 – 206 429 300 1 364 414 922 36 288 430 14 02 01 21 East and Central Africa 6 1 135 550 040 26 232 600 – 149 226 000 986 324 040 26 232 600 14 02 01 22 Southern Africa and Indian Ocean 6 1 078 772 538 24 920 970 – 141 764 700 937 007 838 24 920 970 14 02 01 30 Middle East and Central Asia 6 449 537 010 p.m. –60 046 350 389 490 660 p.m. 14 02 01 31 South and East Asia 6 521 029 643 p.m. –69 595 890 451 433 753 p.m. 14 02 01 32 The Pacific 6 112 655 058 p.m. –15 047 760 97 607 298 p.m. 14 02 01 40 The Americas 6 254 243 790 p.m. –33 981 430 220 262 360 p.m. 14 02 01 41 The Caribbean 6 178 880 214 p.m. –23 908 570 154 971 644 p.m. 14 02 01 50 Erasmus+ — NDICI contribution 6 20 000 000 4 302 000 20 000 000 4 302 000 14 02 01 60 European Development Fund — ACP Investment Facility reflows 6 p.m. p.m. p.m. p.m. 14 02 01 70 NDICI — Provisioning of the common provisioning fund 6 1 318 306 110 28 228 584 700 000 000 2 018 306 110 28 228 584 Article 14 02 01 — Subtotal 8 927 481 083 279 495 085 0 8 927 481 083 279 495 085L 266/144 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 14 — EXTERNAL ACTION CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI) (cont'd) Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 14 02 02 Thematic programmes 14 02 02 10 Election observation missions — Human Rights and Democracy 6 50 297 224 23 717 000 50 297 224 23 717 000 14 02 02 11 Fundamental rights and freedoms — Human Rights and Democracy 6 150 891 672 10 781 000 150 891 672 10 781 000 14 02 02 20 Civil Society Organisations 6 201 188 896 2 156 000 201 188 896 2 156 000 14 02 02 30 Stability and Peace 6 134 125 930 32 342 000 134 125 930 32 342 000 14 02 02 40 People — Global Challenges 6 132 784 671 5 336 430 160 000 40 000 132 944 671 5 376 430 14 02 02 41 Planet — Global Challenges 6 128 760 893 5 174 720 128 760 893 5 174 720 14 02 02 42 Prosperity — Global Challenges 6 108 642 004 4 366 170 108 642 004 4 366 170 14 02 02 43 Partnerships — Global Challenges 6 32 190 223 1 293 680 32 190 223 1 293 680 Article 14 02 02 — Subtotal 938 881 513 85 167 000 160 000 40 000 939 041 513 85 207 000 14 02 03 Rapid response actions 14 02 03 10 Crisis response 6 261 039 460 128 074 000 261 039 460 128 074 000 14 02 03 20 Resilience 6 159 524 114 22 235 000 159 524 114 22 235 000 14 02 03 30 Foreign policy needs 6 49 291 517 12 090 000 49 291 517 12 090 000 Article 14 02 03 — Subtotal 469 855 091 162 399 000 469 855 091 162 399 000 14 02 04 Emerging challenges and priori­ ties cushion 6 1 407 907 936 264 126 000 1 407 907 936 264 126 000 14 02 99 Completion of previous pro­ grammes and activities 14 02 99 01 Completion of previous actions in the area of European Neighbou­ rhood Policy and relations with Russia (prior to 2021) 6 p.m. 2 386 617 319 p.m. 2 386 617 31926.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/145 COMMISSION TITLE 14 — EXTERNAL ACTION CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI) (cont'd) Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 14 02 99 (cont'd) 14 02 99 02 Completion of previous develop­ ment cooperation instruments (prior to 2021) 6 p.m. 2 501 419 000 p.m. 2 501 419 000 14 02 99 03 Completion of relations with third countries under the Partnership Instrument and the financing ins­ trument for cooperation with industrialised countries (prior to 2021) 6 p.m. 133 201 130 p.m. 133 201 130 14 02 99 04 Completion of the European Ins­ trument for Democracy and Human Rights and previous actions in the field of election observation missions (prior to 2021) 6 p.m. 133 000 000 p.m. 133 000 000 14 02 99 05 Completion of previous actions in the field of global threats to secu­ rity, crisis response and prepared­ ness (prior to 2021) 6 p.m. 242 000 000 p.m. 242 000 000 Article 14 02 99 — Subtotal p.m. 5 396 237 449 p.m. 5 396 237 449 Chapter 14 02 — Total 11 744 125 623 6 187 424 534 160 000 40 000 11 744 285 623 6 187 464 534 Remarks Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under a Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and International Cooperation Instrument (NDICI) whose general objective is to uphold and promote the Union’s values and interests worldwide in order to pursue the objectives and principles of the Union’s external action, as laid down in Article 3(5) and Articles 8 and 21 TEU. In accordance with that general objective, the specific objectives of the NDICI are the following: (a) to support and foster dialogue and cooperation with third countries and regions in the Neighbourhood, in Sub- Saharan Africa, in Asia and the Pacific, and in the Americas and the Caribbean; (b) at global level, to consolidate and support democracy, rule of law and human rights, support civil society organisations, further stability and peace and address other global challenges including migration and mobility; (c) to respond rapidly to: situations of crisis, instability and conflict; resilience challenges and linking of humanitarian aid and development action; and foreign policy needs and priorities. At least 92% of the expenditure from the NDICI shall fulfil the criteria for official development assistance, established by the Development Assistance Committee of the Organisation for Economic Cooperation and Development.L 266/146 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 14 — EXTERNAL ACTION CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI) (cont'd) Moreover, actions under the NDICI are expected to contribute 25 % of its overall financial envelope to climate objectives and 10 % to addressing the root causes of irregular migration and forced displacement and to supporting migration management and governance. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this Chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Reference acts Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 June 2018, establishing the Neighbourhood, Development and International Cooperation Instrument (COM(2018) 460). 14 02 01 Geographic programmes Remarks Geographic programmes may cover all third countries, except for candidates and potential candidates as defined in a Regulation of the European Parliament and of the Council establishing the Instrument for Pre-accession Assistance (IPA III) and overseas countries and territories as defined in a Council Decision on the association of the overseas countries and territories with the European Union including relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other. Geographic programmes in the Neighbourhood area may cover any country specified in a Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and International Cooperation Instrument. In order to attain the objectives laid down in that Regulation, geographic programmes shall be implemented through country and multi-country programmes based on the following areas of cooperation: — good governance, democracy, rule of law and human rights, — poverty eradication, fight against inequalities and human development, — migration and mobility, — environment and climate change, — inclusive and sustainable economic growth and decent employment, — security, stability and peace, — partnership. 14 02 01 20 West Africa Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 1 570 844 222 36 288 430 – 206 429 300 1 364 414 922 36 288 43026.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/147 COMMISSION TITLE 14 — EXTERNAL ACTION CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI) (cont'd) 14 02 01 (cont'd) 14 02 01 20 (cont'd) Remarks This appropriation is intended to cover actions in the West Africa in the areas of cooperation specified in the NDICI. The countries included in West Africa are the following: Benin, Burkina Faso, Cabo Verde, Chad, Côte d’Ivoire, Ghana, Guinea, Guinea-Bissau, Liberia, Mali, Mauritania, Niger, Nigeria, Senegal, Sierra Leone, The Gambia, Togo. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue p.m. 6 5 0 0 14 02 01 21 East and Central Africa Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 1 135 550 040 26 232 600 – 149 226 000 986 324 040 26 232 600 Remarks This appropriation is intended to cover actions in the East and Central Africa in the areas of cooperation specified in the NDICI. The countries included in East and Central Africa are the following: Burundi, Cameroon, Central African Republic, Congo, Democratic Republic of the Congo, Djibouti, Equatorial Guinea, Eritrea, Ethiopia, Gabon, Kenya, Rwanda, São Tomé and Príncipe, Somalia, South Sudan, Sudan, Tanzania, Uganda. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue p.m. 6 5 0 0 14 02 01 22 Southern Africa and Indian Ocean Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 1 078 772 538 24 920 970 – 141 764 700 937 007 838 24 920 970 Remarks This appropriation is intended to cover actions in the Southern Africa and Indian Ocean in the areas of cooperation specified in the NDICI. The countries included in Southern Africa and Indian Ocean are: Angola, Botswana, Comoros, Eswatini, Lesotho, Madagascar, Malawi, Mauritius, Mozambique, Namibia, Seychelles, South Africa, Zambia, Zimbabwe.L 266/148 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 14 — EXTERNAL ACTION CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI) (cont'd) 14 02 01 (cont'd) 14 02 01 22 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue p.m. 6 5 0 0 14 02 01 30 Middle East and Central Asia Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 449 537 010 p.m. –60 046 350 389 490 660 p.m. Remarks This appropriation is intended to cover actions in Middle East and Central Asia in the areas of cooperation specified in the NDICI. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue p.m. 6 5 0 0 14 02 01 31 South and East Asia Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 521 029 643 p.m. –69 595 890 451 433 753 p.m. Remarks This appropriation is intended to cover actions in South and East Asia in the areas of cooperation specified in the NDICI. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue p.m. 6 5 0 026.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/149 COMMISSION TITLE 14 — EXTERNAL ACTION CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI) (cont'd) 14 02 01 (cont'd) 14 02 01 32 The Pacific Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 112 655 058 p.m. –15 047 760 97 607 298 p.m. Remarks This appropriation is intended to cover actions in the Pacific in the areas of cooperation specified in the NDICI. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue p.m. 6 5 0 0 14 02 01 40 The Americas Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 254 243 790 p.m. –33 981 430 220 262 360 p.m. Remarks This appropriation is intended to cover actions in the Americas in the areas of cooperation specified in the NDICI. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue p.m. 6 5 0 0 14 02 01 41 The Caribbean Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 178 880 214 p.m. –23 908 570 154 971 644 p.m. Remarks This appropriation is intended to cover actions in the Caribbean in the areas of cooperation specified in the NDICI.L 266/150 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 14 — EXTERNAL ACTION CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI) (cont'd) 14 02 01 (cont'd) 14 02 01 41 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenue p.m. 6 5 0 0 14 02 01 70 NDICI — Provisioning of the common provisioning fund Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 1 318 306 110 28 228 584 700 000 000 2 018 306 110 28 228 584 Remarks This appropriation is intended to provide the financial resources for the provisioning of the common provisioning fund, for budgetary guarantees and financial assistance in the regions covered by the NDICI. Assigned revenue may give rise to additional appropriations, also under budgetary guarantees from previous MFFs. 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), and in particular Title X thereof. 14 02 02 Thematic programmes Remarks In order to attain the objectives laid down in the NDICI, thematic programmes shall encompass actions linked to the pursuit of the Sustainable Development Goals at global level in the following areas of intervention: — Human Rights and Democracy, — Civil Society Organisation, — Stability and Peace, — Global Challenges.26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/151 COMMISSION TITLE 14 — EXTERNAL ACTION CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI) (cont'd) 14 02 02 (cont'd) 14 02 02 40 People — Global Challenges Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 132 784 671 5 336 430 160 000 40 000 132 944 671 5 376 430 Remarks This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI, including the following: health, education, gender equality and women’s and girls’ empowerment, children and youth, migration and forced displacement, decent work, social protection and inequality, culture.L 266/152 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 16 EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/153 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK TITLE 16 EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK Budget 2021 Amending budget No 1/2021 New amount Title Heading Chapter Commitments Payments Commitments Payments Commitments Payments 16 01 SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK p.m. p.m. p.m. p.m. 16 02 MOBILISATION OF SOLIDA­ RITY MECHANISMS (SPECIAL INSTRUMENTS) 50 000 000 70 000 000 47 981 598 47 981 598 97 981 598 117 981 598 16 03 SUPPORT INNOVATION IN LOW-CARBON TECHNOLO­ GIES AND PROCESSES UNDER THE EMISSION TRA­ DING SYSTEM (ETS) p.m. p.m. p.m. p.m. 16 04 EUROPEAN UNION GUA­ RANTEE FOR BORROWING AND LENDING OPERATIONS FOR MEMBER STATES p.m. p.m. p.m. p.m. 16 05 OTHER EXPENDITURE p.m. p.m. p.m. p.m. Title 16 — Total 50 000 000 70 000 000 47 981 598 47 981 598 97 981 598 117 981 598L 266/154 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK TITLE 16 EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK CHAPTER 16 02 — MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 16 02 MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRU­ MENTS) 16 02 01 European Union Solidarity Fund (EUSF) 16 02 01 01 Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF) S 50 000 000 50 000 000 47 981 598 47 981 598 97 981 598 97 981 598 16 02 01 02 Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity Fund (EUSF) S p.m. p.m. p.m. p.m. Article 16 02 01 — Subtotal 50 000 000 50 000 000 47 981 598 47 981 598 97 981 598 97 981 598 16 02 02 European Globalisation Adjust­ ment Fund (EGF) S p.m. 20 000 000 p.m. 20 000 000 16 02 03 Brexit Adjustment Reserve (BAR) S p.m. p.m. p.m. p.m. 16 02 99 Completion of previous program­ mes and activities 16 02 99 01 Completion of the European Glo­ balisation Adjustment Fund (prior to 2021) S p.m. p.m. p.m. p.m. Article 16 02 99 — Subtotal p.m. p.m. p.m. p.m. Chapter 16 02 — Total 50 000 000 70 000 000 47 981 598 47 981 598 97 981 598 117 981 598 Remarks This Chapter is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund, the European Globalisation Adjustment Fund and the Brexit Adjustment Reserve, all special instruments foreseen in the Council Regulation laying down the multiannual financial framework for the years 2021-2027. In accordance with Articles 21, 22 and 24 of the Financial Regulation, any assigned revenue entered in the statement of revenue gives rise to the provision of corresponding appropriations and to implementation under this Chapter.26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/155 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK CHAPTER 16 02 — MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) (cont'd) 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, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11). Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (OJ L 433I, 22.12.2020, p. 28). 16 02 01 European Union Solidarity Fund (EUSF) Remarks This Article is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major or regional disasters, as well as of a major public health emergency, in the Member States and in countries involved in accession negotiations with the Union in accordance with Council Regulation (EC) No 2012/2002. Legal basis Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3). 16 02 01 01 Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF) Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 50 000 000 50 000 000 47 981 598 47 981 598 97 981 598 97 981 598 Remarks This Item is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund for eligible events when occurring in the Member States. The amount proposed by the Commission to be entered in the Draft Budget corresponds to the maximum amount of advance payments in accordance with Article 4a, paragraph 4 of Council Regulation (EC) 2012/2002.L 266/156 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK CHAPTER 16 04 — EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR MEMBER STATES Title Chapter Amending budget Heading FF Budget 2021 New amount Article No 1/2021 Item 16 04 EUROPEAN UNION GUARANTEE FOR BORROWING AND LEN­ DING OPERATIONS FOR MEMBER STATES 16 04 01 Balance-of-payments support 16 04 01 01 European Union guarantee for Union borrowings for balance-of- payments support O p.m. p.m. Article 16 04 01 — Subtotal p.m. p.m. 16 04 02 Euratom borrowings 16 04 02 01 Guarantee for Euratom borrowings O p.m. p.m. Article 16 04 02 — Subtotal p.m. p.m. 16 04 03 European Financial Stabilisation Mechanism (EFSM) 16 04 03 01 European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism (EFSM) O p.m. p.m. 16 04 03 02 Enforced budgetary surveillance proceeds to be transferred to the European Financial Stabilisation Mechanism (EFSM) O p.m. p.m. Article 16 04 03 — Subtotal p.m. p.m. 16 04 04 European instrument for temporary support to mitigate unem­ ployment risks in an emergency (SURE) 16 04 04 01 European Union guarantee for Union borrowings for financial assistance under SURE O p.m. p.m. Article 16 04 04 — Subtotal p.m. p.m. 16 04 05 European Union Recovery Instrument (EURI) 16 04 05 01 European Union guarantee for Union borrowings for financial assistance under the EURI O p.m. p.m. Article 16 04 05 — Subtotal p.m. p.m. Chapter 16 04 — Total p.m. p.m. Remarks The budget lines included in this chapter mainly constitute the structure for the various guarantees provided by the Union in the framework of assistance instruments or mechanisms to Member States. They will enable the Commission to service the debt should one of them default. In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39) applies. A specific annex in this section gives a summary of borrowing-and-lending operations guaranteed by the general budget, including debt management, in respect of capital and interest.26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/157 COMMISSION TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK CHAPTER 16 04 — EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR MEMBER STATES (cont'd) 16 04 05 European Union Recovery Instrument (EURI) 16 04 05 01 European Union guarantee for Union borrowings for financial assistance under the EURI Budget 2021 Amending budget No 1/2021 New amount p.m. p.m. Remarks New item The European Union Recovery Instrument (EURI) will provide funding for the different policies covered by the EU Recovery Plan. In particular, it will mobilise new funding on behalf of Member States and provide support in the form of grants and loans to implement Member State recovery and resilience plans under the Recovery and Resilience Support Facility, provide new investment support under existing and proposed budgetary guarantees (EFSI/InvestEU Fund) and enhanced support to key economic sectors hit by the crisis through emergency cohesion and health policy. This item will enable the Commission, if necessary, to service the debt should a debtor default on a loan granted under this guarantee. 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) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (OJ L 57, 18.2.2021, p. 17).L 266/158 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 20 ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/159 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION TITLE 20 ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION Budget 2021 Amending budget No 1/2021 New amount Title Heading Chapter Commitments Payments Commitments Payments Commitments Payments 20 01 MEMBERS, OFFICIALS AND TEMPORARY STAFF 2 395 527 000 2 395 527 000 406 337 406 337 2 395 933 337 2 395 933 337 20 02 OTHER STAFF AND EXPEN­ DITURE RELATING TO PER­ SONS 284 312 767 284 312 767 284 312 767 284 312 767 20 03 ADMINISTRATIVE OPERA­ TING EXPENDITURE 839 707 073 839 707 073 – 406 337 – 406 337 839 300 736 839 300 736 20 04 INFORMATION AND COM­ MUNICATION TECHNOLOGY RELATED EXPENDITURE 204 636 396 204 636 396 204 636 396 204 636 396 20 10 DECENTRALISED AGENCIES p.m. p.m. p.m. p.m. 20 20 PILOT PROJECTS, PREPARA­ TORY ACTIONS, PREROGA­ TIVES AND OTHER ACTIONS p.m. 1 275 089 p.m. 1 275 089 Title 20 — Total 3 724 183 236 3 725 458 325 0 0 3 724 183 236 3 725 458 325L 266/160 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION TITLE 20 ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF Title Chapter Amending budget Heading FF Budget 2021 New amount Article No 1/2021 Item 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 10 305 000 10 305 000 20 01 01 02 Other management expenditure of Members of the institution 7.2 4 600 000 4 600 000 20 01 01 03 Allowances of former Members 7.2 3 055 000 3 055 000 Article 20 01 01 — Subtotal 17 960 000 17 960 000 20 01 02 Expenditure related to officials and temporary staff 20 01 02 01 Remuneration and allowances — Headquarters and Representation offi­ ces 7.2 2 195 860 000 406 337 2 196 266 337 20 01 02 02 Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices 7.2 13 607 000 13 607 000 20 01 02 03 Remuneration and allowances — Union delegations 7.2 130 799 000 130 799 000 20 01 02 04 Expenses and allowances related to recruitment, transfers and termination of service — Union delegations 7.2 7 595 000 7 595 000 Article 20 01 02 — Subtotal 2 347 861 000 406 337 2 348 267 337 20 01 03 Officials temporarily assigned to national civil services, to internatio­ nal organisations or to public or private institutions or undertakings 7.2 230 000 230 000 20 01 04 Officials in non-active status, retired in the interests of the service or dismissed 7.2 8 451 000 8 451 000 20 01 05 Personnel policy and management 20 01 05 01 Medical service 7.2 4 934 000 4 934 000 20 01 05 02 Childcare facilities 7.2 6 073 000 6 073 000 20 01 05 03 Other social-related expenditure 7.2 5 783 000 5 783 000 20 01 05 04 Mobility 7.2 2 675 000 2 675 000 20 01 05 05 Competitions, selection and recruitment expenditure 7.2 1 560 000 1 560 000 Article 20 01 05 — Subtotal 21 025 000 21 025 000 Chapter 20 01 — Total 2 395 527 000 406 337 2 395 933 33726.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/161 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF (cont'd) 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 2021 Amending budget No 1/2021 New amount 2 195 860 000 406 337 2 196 266 337 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 50 943 144 3 2 0 1 Legal basis Staff Regulations of Officials of the European Union. Conditions of Employment of Other Servants of the European Union.L 266/162 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE Title Chapter Amending budget Heading FF Budget 2021 New amount Article No 1/2021 Item 20 03 ADMINISTRATIVE OPERATING EXPENDITURE 20 03 01 Infrastructure and logistics — Brussels 20 03 01 01 Acquisition and renting of buildings 7.2 193 303 000 193 303 000 20 03 01 02 Expenditure related to buildings 7.2 73 327 000 73 327 000 20 03 01 03 Equipment and furniture 7.2 5 866 000 5 866 000 20 03 01 04 Services and other operating expenditure 7.2 6 660 000 6 660 000 Article 20 03 01 — Subtotal 279 156 000 279 156 000 20 03 02 Infrastructure and logistics — Luxembourg 20 03 02 01 Acquisition and renting of buildings 7.2 45 681 000 45 681 000 20 03 02 02 Expenditure related to buildings 7.2 14 409 000 14 409 000 20 03 02 03 Equipment and furniture 7.2 938 000 938 000 20 03 02 04 Services and other operating expenditure 7.2 915 000 915 000 Article 20 03 02 — Subtotal 61 943 000 61 943 000 20 03 03 Infrastructure and logistics — Grange 20 03 03 01 Acquisition and renting of buildings 7.2 2 185 000 2 185 000 20 03 03 02 Expenditure related to buildings 7.2 1 317 000 1 317 000 20 03 03 03 Equipment and furniture 7.2 234 000 234 000 20 03 03 04 Services and other operating expenditure 7.2 22 000 22 000 Article 20 03 03 — Subtotal 3 758 000 3 758 000 20 03 04 Infrastructure and logistics — Commission Representations 20 03 04 01 Acquisition and renting of buildings 7.2 12 113 000 12 113 000 20 03 04 02 Expenditure related to buildings 7.2 3 657 000 3 657 000 20 03 04 03 Equipment and furniture 7.2 1 024 000 1 024 000 20 03 04 04 Services and other operating expenditure 7.2 691 000 691 000 Article 20 03 04 — Subtotal 17 485 000 17 485 000 20 03 05 Infrastructure and logistics — Union delegations 20 03 05 01 Acquisition, renting and related expenditure 7.2 22 097 000 22 097 000 20 03 05 02 Expenditure related to buildings 7.2 453 000 453 000 20 03 05 03 Equipment and furniture 7.2 298 000 298 000 Article 20 03 05 — Subtotal 22 848 000 22 848 000 20 03 06 Commission building projects — Advance payments 7.2 p.m. p.m. 20 03 07 Security and control expenditure 20 03 07 01 Security and monitoring — Headquarters 7.2 11 249 000 11 249 000 20 03 07 02 Guarding of buildings — Brussels 7.2 30 401 000 30 401 000 20 03 07 03 Guarding of buildings — Luxembourg 7.2 8 207 000 8 207 00026.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/163 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) Title Chapter Amending budget Heading FF Budget 2021 New amount Article No 1/2021 Item 20 03 07 (cont'd) 20 03 07 04 Security — Grange 7.2 445 000 445 000 20 03 07 05 Security — Commission Representations 7.2 3 350 000 3 350 000 20 03 07 06 Security — Union delegations 7.2 5 685 000 5 685 000 Article 20 03 07 — Subtotal 59 337 000 59 337 000 20 03 08 Publications and information 20 03 08 01 Publications 7.2 464 000 464 000 20 03 08 02 Library and e-resources 7.2 2 719 000 2 719 000 20 03 08 03 Purchase of information 7.2 1 470 000 1 470 000 20 03 08 04 Union contribution for operation of the historical archives of the Union 7.2 1 525 492 1 525 492 Article 20 03 08 — Subtotal 6 178 492 6 178 492 20 03 09 Legal-related expenditure 20 03 09 01 Legal advice, litigation and infringements — Legal expenses 7.2 3 500 000 3 500 000 20 03 09 02 Legal expenses — Commission Representations 7.2 p.m. p.m. 20 03 09 03 Damages 7.2 150 000 150 000 20 03 09 04 Requests for damages resulting from legal proceedings against the Com­ mission’s decisions in the field of competition policy 7.2 p.m. p.m. Article 20 03 09 — Subtotal 3 650 000 3 650 000 20 03 10 Treasury related expenditure 20 03 10 01 Financial charges 7.2 946 000 946 000 20 03 10 02 Treasury management 7.2 p.m. p.m. 20 03 10 03 Exceptional crisis expenditure 7.2 p.m. p.m. Article 20 03 10 — Subtotal 946 000 946 000 20 03 11 Interpretation 20 03 11 01 Interpretation expenditure 7.2 16 300 000 16 300 000 20 03 11 02 Professional support 7.2 195 000 195 000 20 03 11 03 Interinstitutional cooperation — Interpretation 7.2 150 000 150 000 Article 20 03 11 — Subtotal 16 645 000 16 645 000 20 03 12 Conferences organisation 20 03 12 01 Technical equipment and services for the Commission conference rooms 7.2 2 300 000 2 300 000 20 03 12 02 Expenditure for conferences organisation 7.2 p.m. p.m. Article 20 03 12 — Subtotal 2 300 000 2 300 000L 266/164 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) Title Chapter Amending budget Heading FF Budget 2021 New amount Article No 1/2021 Item 20 03 13 Translation 20 03 13 01 Translation expenditure 7.2 11 000 000 11 000 000 20 03 13 02 Interinstitutional cooperation — Translation 7.2 p.m. p.m. Article 20 03 13 — Subtotal 11 000 000 11 000 000 20 03 14 Various contributions 20 03 14 01 Euratom contribution for operation of the Euratom Supply Agency 7.2 130 000 130 000 20 03 14 62 Research Executive Agency — Contribution for the completion of non- research programmes 7.2 2 034 000 2 034 000 20 03 14 72 European Research Executive Agency — Contribution for the implementa­ tion of the research programme for coal and steel and non-research pro­ grammes 7.2 2 086 000 – 406 337 1 679 663 Article 20 03 14 — Subtotal 4 250 000 – 406 337 3 843 663 20 03 15 Interinstitutional offices 20 03 15 01 Publications Office 8 107 802 540 107 802 540 20 03 15 02 European Personnel Selection Office 8 26 504 000 26 504 000 Article 20 03 15 — Subtotal 134 306 540 134 306 540 20 03 16 Administrative offices 20 03 16 01 Office for Administration and Payment of Individual Entitlements 8 43 170 000 43 170 000 20 03 16 02 Office for Infrastructure and Logistics — Brussels 8 84 339 477 84 339 477 20 03 16 03 Office for Infrastructure and Logistics — Luxembourg 8 27 106 000 27 106 000 Article 20 03 16 — Subtotal 154 615 477 154 615 477 20 03 17 European Anti-Fraud Office (OLAF) 8 61 088 564 61 088 564 20 03 18 Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office 7.2 200 000 200 000 Chapter 20 03 — Total 839 707 073 – 406 337 839 300 736 20 03 14 Various contributions 20 03 14 72 European Research Executive Agency — Contribution for the implementation of the research programme for coal and steel and non-research programmes Budget 2021 Amending budget No 1/2021 New amount 2 086 000 – 406 337 1 679 663 Remarks This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a result of the delegation of the delegation of the Research Programme of the Research Fund for Coal and Steel. The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/165 COMMISSION TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE (cont'd) 20 03 14 (cont'd) 20 03 14 72 (cont'd) Legal basis Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9). Tasks resulting from the Commission’s administrative autonomy, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1). Tasks resulting from e-Government legal provisions, as provided for in Article 147(1) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1). Reference acts Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general budget of the Union.L 266/166 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 STAFF26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/167 COMMISSION Commission Administration 2021 Function group and grade Budget 2021 Amending No 1/2021 Budget 2021 (including AB1/2021) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 24 — — — 24 — AD 15 190 22 — — 190 22 AD 14 637 31 — — 637 31 AD 13 1 574 — — — 1 574 — AD 12 1 408 44 — — 1 408 44 AD 11 928 62 — — 928 62 AD 10 1 134 21 — — 1 134 21 AD 9 1 605 10 — — 1 605 10 AD 8 1 475 26 - 1 — 1 474 26 AD 7 1 326 20 — — 1 326 20 AD 6 708 10 — — 708 10 AD 5 980 6 — — 980 6 Subtotal AD 11 989 252 - 1 — 11 988 252 AST 11 177 — — — 177 — AST 10 190 10 — — 190 10 AST 9 659 — — — 659 — AST 8 584 12 - 1 — 583 12 AST 7 893 18 - 1 — 892 18 AST 6 664 19 - 1 — 663 19 AST 5 946 16 — — 946 16 AST 4 632 — — — 632 — AST 3 393 — — — 393 — AST 2 64 13 — — 64 13 AST 1 52 — — — 52 — Subtotal AST 5 254 88 - 3 — 5 251 88 AST/SC 6 5 — — — 5 — AST/SC 5 46 — — — 46 — AST/SC 4 30 35 — — 30 35 AST/SC 3 102 — — — 102 — AST/SC 2 303 — — — 303 — AST/SC 1 641 — — — 641 — Subtotal AST/SC 1 127 35 — — 1 127 35 Total 18 370 375 - 4 — 18 366 375 Grand Total 18 745 - 4 18 741L 266/168 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION Research and innovation — Joint Research Centre 2021 Function group and grade Budget 2021 Amending No 1/2021 Budget 2021 (including AB1/2021) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 2 — — — 2 — AD 15 11 — — — 11 — AD 14 76 — — — 76 — AD 13 197 — — — 197 — AD 12 190 — — — 190 — AD 11 62 — — — 62 — AD 10 80 — — — 80 — AD 9 94 — — — 94 — AD 8 85 — — — 85 — AD 7 62 — — — 62 — AD 6 24 — — — 24 — AD 5 19 — — — 19 — Subtotal AD 902 — — — 902 — AST 11 52 — — — 52 — AST 10 46 — — — 46 — AST 9 138 — — — 138 — AST 8 67 — — — 67 — AST 7 98 — — — 98 — AST 6 114 — — — 114 — AST 5 139 — — — 139 — AST 4 81 — — — 81 — AST 3 40 — — — 40 — AST 2 7 — — — 7 — AST 1 5 — — — 5 — Subtotal AST 787 — — — 787 — AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 1 — — — 1 — AST/SC 3 8 — — — 8 — AST/SC 2 22 — - 3 — 19 — AST/SC 1 27 — - 7 — 20 — Subtotal AST/SC 58 — - 10 — 48 — Total 1 747 — - 10 — 1 737 — Grand Total 1 747 - 10 1 73726.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/169 COMMISSION Research and innovation — Indirect action — 2 2021 Function group and grade Budget 2021 Amending No 1/2021 Budget 2021 (including AB1/2021) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 1 — — — 1 — AD 15 19 — — — 19 — AD 14 94 — — — 94 — AD 13 203 — - 4 — 199 — AD 12 137 5 — — 137 5 AD 11 81 — — — 81 — AD 10 92 — — — 92 — AD 9 95 — - 3 — 92 — AD 8 72 — - 1 — 71 — AD 7 64 — - 3 — 61 — AD 6 49 — - 4 — 45 — AD 5 35 — — — 35 — Subtotal AD 942 5 - 15 — 927 5 AST 11 17 — - 3 — 14 — AST 10 17 — — — 17 — AST 9 60 — — — 60 — AST 8 45 — - 1 — 44 — AST 7 71 — — — 71 — AST 6 71 — - 1 — 70 — AST 5 63 — - 1 — 62 — AST 4 35 — - 2 — 33 — AST 3 22 — - 3 — 19 — AST 2 4 — — — 4 — AST 1 3 — — — 3 — Subtotal AST 408 — - 11 — 397 — AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 2 — — — 2 — AST/SC 3 6 — — — 6 — AST/SC 2 16 — — — 16 — AST/SC 1 30 — — — 30 — Subtotal AST/SC 54 — — — 54 — Total 1 404 5 - 26 — 1 378 5 Grand Total 1 409 - 26 1 383L 266/170 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION Bodies set up by the European Union and having legal personality Decentralised agencies European Union Agency for the Space Programme (EUSPA) 2021 Function group and grade Budget 2021 Amending No 1/2021 Budget 2021 (including AB1/2021) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — — — — — — AD 14 — 1 — — — 1 AD 13 — 3 — 2 — 5 AD 12 — 8 — 2 — 10 AD 11 — 10 — 2 — 12 AD 10 — 16 — 5 — 21 AD 9 — 28 — 8 — 36 AD 8 — 47 — 8 — 55 AD 7 — 30 — 4 — 34 AD 6 — 2 — 6 — 8 AD 5 — 3 — 4 — 7 Subtotal AD — 148 — 41 — 189 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — 1 — — — 1 AST 6 — 1 — — — 1 AST 5 — — — — — — AST 4 — — — — — — AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 2 — — — 2 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 150 — 41 — 191 Grand Total 150 41 19126.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/171 COMMISSION European Fisheries Control Agency (EFCA) 2021 Function group and grade Budget 2021 Amending No 1/2021 Budget 2021 (including AB1/2021) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — — — 1 AD 14 — 2 — — — 2 AD 13 — 1 — — — 1 AD 12 — 2 — — — 2 AD 11 — 2 — — — 2 AD 10 — 7 — — — 7 AD 9 — 5 — — — 5 AD 8 — 11 — — — 11 AD 7 — 1 — 2 — 3 AD 6 — — — — — — AD 5 — — — — — — Subtotal AD — 32 — 2 — 34 AST 11 — — — — — — AST 10 — 6 — — — 6 AST 9 — 3 — — — 3 AST 8 — 3 — — — 3 AST 7 — 8 — — — 8 AST 6 — 2 — — — 2 AST 5 — 7 — — — 7 AST 4 — — — 2 — 2 AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 29 — 2 — 31 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 61 — 4 — 65 Grand Total 61 4 65L 266/172 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION European Centre for Disease Prevention and Control (ECDC) 2021 Function group and grade Budget 2021 Amending No 1/2021 Budget 2021 (including AB1/2021) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — — — 1 AD 14 — 2 — — — 2 AD 13 — 3 — — — 3 AD 12 — 7 — — — 7 AD 11 — 8 — — — 8 AD 10 — 24 — 1 — 25 AD 9 — 24 — — — 24 AD 8 — 22 — 2 — 24 AD 7 — 29 — — — 29 AD 6 — 14 — 4 — 18 AD 5 — 3 — — — 3 Subtotal AD — 137 — 7 — 144 AST 11 — — — — — — AST 10 — 1 — — — 1 AST 9 — 2 — — — 2 AST 8 — 3 — — — 3 AST 7 — 11 — — — 11 AST 6 — 10 — — — 10 AST 5 — 15 — — — 15 AST 4 — 7 — 3 — 10 AST 3 — 7 — — — 7 AST 2 — 2 — — — 2 AST 1 — — — — — — Subtotal AST — 58 — 3 — 61 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — 3 — — — 3 AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — 3 — — — 3 Total — 198 — 10 — 208 Grand Total 198 10 20826.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/173 COMMISSION European Public Prosecutor's Office (EPPO) 2021 Function group and grade Budget 2021 Amending No 1/2021 Budget 2021 (including AB1/2021) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — — — 1 AD 14 — 1 — — — 1 AD 13 — 22 — — — 22 AD 12 — — — — — — AD 11 — 1 — — — 1 AD 10 — 5 — — — 5 AD 9 — 8 — - 3 — 5 AD 8 — 4 — - 2 — 2 AD 7 — 8 — 4 — 12 AD 6 — 10 — 4 — 14 AD 5 — 5 — — — 5 Subtotal AD — 65 — 3 — 68 AST 11 — — — — — — AST 10 — — — — — — AST 9 — 1 — — — 1 AST 8 — 1 — — — 1 AST 7 — — — — — — AST 6 — — — — — — AST 5 — 4 — — — 4 AST 4 — 7 — - 2 — 5 AST 3 — 12 — — — 12 AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 25 — - 2 — 23 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — 5 — - 1 — 4 AST/SC 1 — — — — — — Subtotal AST/SC — 5 — - 1 — 4 Total — 95 — — — 95 Grand Total 95 95L 266/174 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION Executive agencies European Research Council Executive Agency 2021 Function group and grade Budget 2021 Amending No 1/2021 Budget 2021 (including AB1/2021) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — — — — — — AD 14 — 11 — — — 11 AD 13 — 6 — — — 6 AD 12 — 2 — - 2 — — AD 11 — 11 — 7 — 18 AD 10 — 50 — - 9 — 41 AD 9 — 15 — 3 — 18 AD 8 — 7 — 8 — 15 AD 7 — 15 — - 1 — 14 AD 6 — 15 — - 6 — 9 AD 5 — — — — — — Subtotal AD — 132 — — — 132 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — — — — — — AST 4 — — — — — — AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — — — — — — AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 132 — — — 132 Grand Total 132 13226.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/175 COMMISSION European Research Executive Agency 2021 Function group and grade Budget 2021 Amending No 1/2021 Budget 2021 (including AB1/2021) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — - 1 — — AD 14 — 14 — 1 — 15 AD 13 — 14 — — — 14 AD 12 — 30 — — — 30 AD 11 — 30 — — — 30 AD 10 — 32 — — — 32 AD 9 — 44 — — — 44 AD 8 — 26 — — — 26 AD 7 — 7 — — — 7 AD 6 — 2 — 2 — 4 AD 5 — — — — — — Subtotal AD — 200 — 2 — 202 AST 11 — — — — — — AST 10 — 1 — — — 1 AST 9 — 3 — — — 3 AST 8 — 3 — 1 — 4 AST 7 — 1 — 1 — 2 AST 6 — — — — — — AST 5 — — — — — — AST 4 — — — — — — AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 8 — 2 — 10 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 208 — 4 — 212 Grand Total 208 4 212L 266/176 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION European Health and Digital Executive Agency 2021 Function group and grade Budget 2021 Amending No 1/2021(1) Budget 2021 (including AB1/2021) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — — — — — — AD 14 — 5 — - 1 — 4 AD 13 — 9 — - 3 — 6 AD 12 — 10 — - 3 — 7 AD 11 — 10 — - 8 — 2 AD 10 — 6 — - 1 — 5 AD 9 — 15 — - 12 — 3 AD 8 — 8 — — — 8 AD 7 — 5 — 6 — 11 AD 6 — — — 25 — 25 AD 5 — — — 15 — 15 Subtotal AD — 68 — 18 — 86 AST 11 — — — 1 — 1 AST 10 — — — 1 — 1 AST 9 — — — — — — AST 8 — — — — — — AST 7 — 2 — - 1 — 1 AST 6 — 3 — - 2 — 1 AST 5 — 4 — - 1 — 3 AST 4 — — — 2 — 2 AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 9 — — — 9 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 77 — 18 — 95 Grand Total 77 18 95 (1) Including establishment plan posts for the Next Generation EU (6 posts).26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/177 COMMISSION European Climate, Infrastructure and Environment Executive Agency 2021 Function group and grade Budget 2021 Amending No 1/2021(1) Budget 2021 (including AB1/2021) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — — — 1 AD 14 — 9 — — — 9 AD 13 — 12 — — — 12 AD 12 — 18 — — — 18 AD 11 — 19 — — — 19 AD 10 — 12 — — — 12 AD 9 — 17 — — — 17 AD 8 — 15 — — — 15 AD 7 — 8 — 3 — 11 AD 6 — 2 — — — 2 AD 5 — — — — — — Subtotal AD — 113 — 3 — 116 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — 1 — 1 — 2 AST 6 — 2 — 1 — 3 AST 5 — 3 — 1 — 4 AST 4 — 3 — — — 3 AST 3 — 2 — - 1 — 1 AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 11 — 2 — 13 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 124 — 5 — 129 Grand Total 124 5 129 (1) Including establishment plan posts for the Innovation Fund (8 posts), for the Just Transition Mechanism (1 post), the Renewable Energy Financing Mechanism (1 post), and the Next Generation EU (4 posts).L 266/178 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION European Education and Culture Executive Agency 2021 Function group and grade Budget 2021 Amending No 1/2021 Budget 2021 (including AB1/2021) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — — — 1 AD 14 — 9 — — — 9 AD 13 — 13 — — — 13 AD 12 — 19 — 6 — 25 AD 11 — 13 — 1 — 14 AD 10 — 12 — 2 — 14 AD 9 — 8 — — — 8 AD 8 — 6 — — — 6 AD 7 — 4 — — — 4 AD 6 — 3 — — — 3 AD 5 — — — — — — Subtotal AD — 88 — 9 — 97 AST 11 — 1 — — — 1 AST 10 — 1 — — — 1 AST 9 — 6 — — — 6 AST 8 — 3 — — — 3 AST 7 — 6 — — — 6 AST 6 — 5 — — — 5 AST 5 — 2 — — — 2 AST 4 — — — — — — AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 24 — — — 24 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 112 — 9 — 121 Grand Total 112 9 12126.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/179 COMMISSION European Innovation Council and SMEs Executive Agency 2021 Function group and grade Budget 2021 Amending No 1/2021(1) Budget 2021 (including AB1/2021) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — — — 1 — 1 AD 14 — 9 — - 2 — 7 AD 13 — 8 — - 1 — 7 AD 12 — 15 — 2 — 17 AD 11 — 10 — 3 — 13 AD 10 — 19 — - 10 — 9 AD 9 — 16 — - 4 — 12 AD 8 — 11 — 1 — 12 AD 7 — 4 — 14 — 18 AD 6 — 9 — - 4 — 5 AD 5 — 3 — 2 — 5 Subtotal AD — 104 — 2 — 106 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — 1 — 1 AST 7 — — — — — — AST 6 — — — 3 — 3 AST 5 — 1 — 2 — 3 AST 4 — 2 — — — 2 AST 3 — 3 — - 3 — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 6 — 3 — 9 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — 2 — 2 AST/SC 2 — — — 1 — 1 AST/SC 1 — — — — — — Subtotal AST/SC — — — 3 — 3 Total — 110 — 8 — 118 Grand Total 110 8 118 (1) Including establishment plan posts for the Next Generation EU (8 posts).L 266/180 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION PILOT PROJECTS AND PREPARATORY ACTIONS26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/181 COMMISSION PILOT PROJECTSL 266/182 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION PILOT PROJECTS EXPENDITURE Budget 2021 Amending budget No 1/2021 New amount Title Heading Commitments Payments Commitments Payments Commitments Payments PP PILOT PROJECTS 40 000 000 54 020 930 – 160 000 –40 000 39 840 000 53 980 930 Total 40 000 000 54 020 930 – 160 000 –40 000 39 840 000 53 980 93026.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/183 COMMISSION PILOT PROJECTS TITLE PP PILOT PROJECTS Budget 2021 Amending budget No 1/2021 New amount Title Heading Chapter Commitments Payments Commitments Payments Commitments Payments PP 01 RESEARCH AND INNOVA­ TION 4 400 000 6 891 505 p.m. p.m. 4 400 000 6 891 505 PP 02 EUROPEAN STRATEGIC INVESTMENTS 17 025 000 13 780 299 p.m. p.m. 17 025 000 13 780 299 PP 03 SINGLE MARKET 1 540 000 5 396 190 p.m. 300 000 1 540 000 5 696 190 PP 04 SPACE 1 000 000 250 000 p.m. p.m. 1 000 000 250 000 PP 05 REGIONAL DEVELOPMENT AND COHESION p.m. 2 075 000 p.m. p.m. p.m. 2 075 000 PP 06 RECOVERY AND RESILIENCE p.m. 1 830 524 p.m. p.m. p.m. 1 830 524 PP 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES 14 120 000 14 478 339 – 160 000 – 340 000 13 960 000 14 138 339 PP 08 AGRICULTURE AND MARI­ TIME POLICY p.m. 3 607 000 p.m. p.m. p.m. 3 607 000 PP 09 ENVIRONMENT AND CLI­ MATE ACTION 1 740 000 5 328 323 p.m. p.m. 1 740 000 5 328 323 PP 10 MIGRATION p.m. p.m. p.m. p.m. p.m. p.m. PP 14 EXTERNAL ACTION 175 000 43 750 p.m. p.m. 175 000 43 750 PP 15 PRE-ACCESSION ASSISTANCE p.m. p.m. p.m. p.m. p.m. p.m. PP 20 ADMINISTRATIVE EXPENDI­ TURE OF THE EUROPEAN COMMISSION p.m. 340 000 p.m. p.m. p.m. 340 000 Title PP — Total 40 000 000 54 020 930 – 160 000 –40 000 39 840 000 53 980 930L 266/184 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION PILOT PROJECTS CHAPTER PP 03 — SINGLE MARKET Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item PP 03 SINGLE MARKET PP 03 15 2015 PP 03 15 01 Pilot project — Training for SMEs on consumer rights in the digital age 1 p.m. p.m. p.m. p.m. PP 03 15 02 Pilot project — Female business angels 1 p.m. p.m. p.m. p.m. Subtotal p.m. p.m. p.m. p.m. PP 03 16 2016 PP 03 16 01 Pilot project — Capacity building, programmatic development and communication in the context of the fight against tax avoidance, tax evasion and tax fraud 1 p.m. p.m. p.m. p.m. PP 03 16 02 Pilot project — Destination Europe Brand — Promoting Europe in the tourism sector 1 p.m. p.m. p.m. p.m. PP 03 16 03 Pilot project — Entrepreneurial capacity building for young migrants 1 p.m. 320 681 p.m. 320 681 PP 03 16 04 Pilot project — Sharing Economy Startup Initiative — Financing the future of European entrepre­ neurship 1 p.m. p.m. p.m. p.m. PP 03 16 05 Pilot project — Consumer empo­ werment and education on pro­ duct safety and market surveil­ lance in the digital single market 1 p.m. p.m. p.m. p.m. PP 03 16 06 Pilot project — SME instrument to enhance women’s participation 1 p.m. p.m. p.m. p.m. PP 03 16 07 Pilot project — Digital fiscal education system and tax pay­ ments 1 p.m. p.m. p.m. p.m. Subtotal p.m. 320 681 p.m. 320 68126.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/185 COMMISSION PILOT PROJECTS CHAPTER PP 03 — SINGLE MARKET (cont'd) Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item PP 03 17 2017 PP 03 17 01 Pilot project — Achieve Leaders­ hip in Entrepreneurship and Cooperation Opportunities (ALECO) 1 p.m. 225 431 p.m. 225 431 PP 03 17 02 Pilot project — Dynamic deve­ lopment of cross-border e-com­ merce through efficient parcel delivery solutions 1 p.m. p.m. p.m. p.m. PP 03 17 03 Pilot project — Horizontal Task Force on Distributed Ledger Technology and government use cases 1 p.m. p.m. p.m. p.m. PP 03 17 04 Pilot project — Establishment of a harmonised internal market for pigmeat obtained from pigs that have not been surgically castrated 1 p.m. p.m. p.m. p.m. PP 03 17 05 Pilot project — Environmental monitoring of pesticide use through honeybees 1 p.m. 404 605 p.m. 404 605 Subtotal p.m. 630 036 p.m. 630 036 PP 03 18 2018 PP 03 18 01 Pilot project — Enhancing inter­ nationalisation capacity through European networks of SMEs 1 p.m. 470 594 p.m. 470 594 PP 03 18 02 Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance 1 p.m. 1 022 909 p.m. 1 022 909 PP 03 18 03 Pilot project — Assessing alleged differences in the quality of pro­ ducts sold in the single market 1 p.m. 315 000 p.m. 315 000L 266/186 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION PILOT PROJECTS CHAPTER PP 03 — SINGLE MARKET (cont'd) Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item PP 03 18 04 Pilot project — Creating a true Banking Union — Research into differences in bank-related laws and regulations in euro area countries and the need to har­ monise them in a Banking Union 1 p.m. p.m. p.m. p.m. PP 03 18 05 Pilot project — European fund for crowdfunded investments 1 p.m. p.m. p.m. p.m. Subtotal p.m. 1 808 503 p.m. 1 808 503 PP 03 19 2019 PP 03 19 01 Pilot project — Quality of service in tourism 1 p.m. 230 970 p.m. 230 970 PP 03 19 02 Pilot project — Satellite broad­ band internet access for bringing educational multimedia content to unconnected schools 1 p.m. p.m. p.m. p.m. PP 03 19 03 Pilot project — Closing data gaps and paving the way for pan- European fire safety efforts 1 p.m. 441 000 p.m. 441 000 PP 03 19 04 Pilot project — Capacity building for developing methodological milestones for the integration of environmental and climate risks into the Union banking prudential framework 1 p.m. 168 000 p.m. 168 000 PP 03 19 05 Pilot project — Monitoring the amount of wealth hidden by individuals in offshore financial centres and the impact of recent internationally agreed standards on tax transparency on the fight against tax evasion 1 p.m. p.m. p.m. p.m.26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/187 COMMISSION PILOT PROJECTS CHAPTER PP 03 — SINGLE MARKET (cont'd) Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item PP 03 19 06 Pilot project — Limiting dual quality and strengthening consu­ mer organisations in the Union 1 p.m. 252 000 p.m. 252 000 Subtotal p.m. 1 091 970 p.m. 1 091 970 PP 03 20 2020 PP 03 20 01 Pilot project — Smart destina­ tions 1 p.m. 300 000 p.m. 300 000 PP 03 20 02 Pilot project — Assessing the challenges and opportunities for market surveillance activities in relation to new technologies and the digital supply chain 1 90 000 172 500 90 000 172 500 PP 03 20 03 Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and tax evasion 1 p.m. 200 000 p.m. 200 000 PP 03 20 04 Pilot project — Welfare of dairy cattle, including measures to protect unweaned dairy calves and end-of-career animals 1 p.m. 285 000 p.m. 285 000 PP 03 20 05 Pilot project — Best practices for transitioning to higher welfare cage-free egg production systems 1 p.m. 225 000 p.m. 225 000 Subtotal 90 000 1 182 500 90 000 1 182 500 PP 03 21 2021 PP 03 21 01 Pilot project — European Consu­ mer Food Waste Forum 1 650 000 162 500 650 000 162 500 PP 03 21 02 Pilot project — Media Ownership Monitor 1 500 000 125 000 300 000 500 000 425 000L 266/188 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION PILOT PROJECTS CHAPTER PP 03 — SINGLE MARKET (cont'd) Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item PP 03 21 03 Pilot project — Monitoring the impacts of free zones and guide­ lines for future modernisation in light of the European Green Deal 1 300 000 75 000 300 000 75 000 Subtotal 1 450 000 362 500 300 000 1 450 000 662 500 Item PP 03 — Total 1 540 000 5 396 190 300 000 1 540 000 5 696 190 Remarks The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 03 20 01. Legal basis Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1). PP 03 21 2021 PP 03 21 02 Pilot project —Media Ownership Monitor Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 500 000 125 000 300 000 500 000 425 00026.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/189 COMMISSION PILOT PROJECTS CHAPTER PP 03 — SINGLE MARKET (cont'd) PP 03 21 (cont'd) PP 03 21 02 (cont'd) Remarks Digital technology has lowered the entry cost to mass media and opened up a tightly regulated market to a whole range of new players. However, as the business model of traditional media disintegrates with it, a trend towards concentration of ownership can be observed. While the Internet remains a technological tool for accessing an unlimited variety of offer - market failures, regulatory shortcomings and the nature of algorithmic news distribution lead to significant limitations of media pluralism, which is an important precondition for the freedom of information and expression. Thus, transparency of media ownership is considered a key prerequisite for safeguarding these freedoms. It elevates the public’s level of media literacy and enables meaningful concentration control and regulatory action. The pilot project will: - create publicly available, searchable databases for up to 6 European countries in the respective relevant languages to provide profiles of the most relevant media outlets that shape public opinion, as well as of the corporate entities and individuals behind. The methodology of selecting the sample, of data research, analysis and presentation should be based on an existing one that is well documented, already tested and implemented in other parts of the world and thus can be considered as a widely accepted and legitimate instrument in this field; - feature a narrative part to accompany the database and contextualize the county-specific environment in which media operates, including a detailed legal assessment that is based on a widely applied template to allow for comparative global analysis; - include the measurement, computation and publication of up to ten indicators of risks to media pluralism in the legal, economic and technical domains, based on a reliable and tested methodology that builds on the already existing work of the Media Pluralism Monitor (MPM) in this field; - publish and promote the findings and their usage by means of the online resource itself, but also through supporting actions, such as launch events and press conferences.L 266/190 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION PILOT PROJECTS CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item PP 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES PP 07 07 2007 PP 07 07 01 Pilot project — Completion of the EuroGlobe pilot project 2.2 p.m. p.m. p.m. p.m. Subtotal p.m. p.m. p.m. p.m. PP 07 13 2013 PP 07 13 01 Pilot project — European Union Real Time Sign Language Appli­ cation and Service 2.2 p.m. p.m. p.m. p.m. PP 07 13 02 Pilot project — Development of indicators to measure the imple­ mentation of the European Char­ ter for Equality of Women and Men in Local Life 2.2 p.m. p.m. p.m. p.m. Subtotal p.m. p.m. p.m. p.m. PP 07 14 2014 PP 07 14 01 Pilot project — Capacity-building for Roma civil society and strengthening its involvement in the monitoring of national Roma integration strategies 2.2 p.m. p.m. p.m. p.m. PP 07 14 02 Pilot project — Raising awareness of children to be aware of their rights in judicial procedures 2.2 p.m. p.m. p.m. p.m. PP 07 14 03 Pilot project — Fostering Euro­ pean integration through culture by providing new subtitled ver­ sions of selected TV programmes across all Europe 2.2 p.m. p.m. p.m. p.m.26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/191 COMMISSION PILOT PROJECTS CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item PP 07 14 04 Pilot project — Knowledge plat­ form for professionals dealing with female genital mutilation 2.2 p.m. p.m. p.m. p.m. Subtotal p.m. p.m. p.m. p.m. PP 07 15 2015 PP 07 15 01 Pilot project — Social security card 2.2 p.m. p.m. p.m. p.m. PP 07 15 02 Pilot project — Fundamental rights review of Union data-col­ lection instruments and pro­ grammes 2.2 p.m. p.m. p.m. p.m. Subtotal p.m. p.m. p.m. p.m. PP 07 16 2016 PP 07 16 01 Pilot project — Quality employ­ ment for job starters through entrepreneurship 2.2 p.m. p.m. p.m. p.m. PP 07 16 02 Pilot project — A European fra­ mework for apprentice mobility: developing European citizenship and skills through youth integra­ tion in the labour market 2.2 p.m. p.m. p.m. p.m. PP 07 16 03 Pilot project — Promoting health- enhancing physical activity across Europe 2.2 p.m. p.m. p.m. p.m. PP 07 16 04 Pilot project — E-voting: making the best use of modern technolo­ gies for more active and demo­ cratic voting procedures 2.2 p.m. p.m. p.m. p.m. PP 07 16 05 Pilot project — Media literacy for all 2.2 p.m. p.m. p.m. p.m. PP 07 16 06 Pilot project — Europe of diver­ sities 2.2 p.m. p.m. p.m. p.m. Subtotal p.m. p.m. p.m. p.m.L 266/192 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION PILOT PROJECTS CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item PP 07 17 2017 PP 07 17 01 Pilot project — Altiero Spinelli Prize for Outreach 2.2 p.m. p.m. p.m. p.m. PP 07 17 02 Pilot project — Sport as a tool for integration and social inclusion of refugees 2.2 p.m. 218 048 p.m. 218 048 PP 07 17 03 Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation 2.2 p.m. p.m. p.m. p.m. PP 07 17 04 Pilot project — Fight against illicit trafficking in cultural objects 2.2 p.m. p.m. p.m. p.m. PP 07 17 05 Pilot project — Letterbox com­ panies 2.2 p.m. p.m. p.m. p.m. PP 07 17 06 Pilot project — European survey on gender-based violence 2.2 p.m. p.m. p.m. p.m. Subtotal p.m. 218 048 p.m. 218 048 PP 07 18 2018 PP 07 18 01 Pilot project — Promotion of domestic worker cooperatives and service voucher schemes 2.2 p.m. p.m. p.m. p.m. PP 07 18 02 Pilot project — Exchange of media ‘rising stars’ to speed up innovation and increase cross- border coverage (‘Stars4media’) 2.2 p.m. 1 349 621 p.m. 1 349 621 PP 07 18 03 Pilot project — Media councils in the digital era 2.2 p.m. 250 000 p.m. 250 000 PP 07 18 04 Pilot project — Internship for journalists working in non-Euro­ pean minority languages 2.2 p.m. 350 000 p.m. 350 00026.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/193 COMMISSION PILOT PROJECTS CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item PP 07 18 05 Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs) 2.2 p.m. 615 000 p.m. 615 000 PP 07 18 06 Pilot project — Protecting the Jewish cemeteries of Europe: A full mapping process with research and monitoring and individual costed proposals for protection 2.2 p.m. 307 252 p.m. 307 252 PP 07 18 07 Pilot project — Terrorism victim response coordination centre 2.2 p.m. 300 000 p.m. 300 000 Subtotal p.m. 3 171 873 p.m. 3 171 873 PP 07 19 2019 PP 07 19 01 Pilot project — Measuring the cultural and creative industries in the Union 2.2 p.m. 105 000 p.m. 105 000 PP 07 19 02 Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom 2.2 p.m. 1 384 096 p.m. 1 384 096 PP 07 19 03 Pilot project — Platform(s) for cultural content innovation 2.2 p.m. 311 400 p.m. 311 400 PP 07 19 04 Pilot project — Supporting investigative journalism and media freedom in the EU 2.2 p.m. 1 055 000 p.m. 1 055 000 PP 07 19 05 Pilot project — A first step towards a European framework for mobility for makers 2.2 p.m. 69 922 p.m. 69 922 PP 07 19 06 Pilot project — Jan Amos Prize for the Union’s best teacher tea­ ching about the EU 2.2 p.m. p.m. p.m. p.m.L 266/194 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION PILOT PROJECTS CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item PP 07 19 07 Pilot project — Jewish Digital Cultural Recovery Project 2.2 p.m. 441 000 p.m. 441 000 Subtotal p.m. 3 366 418 p.m. 3 366 418 PP 07 20 2020 PP 07 20 01 Pilot project — Role of the mini­ mum wage in establishing the Universal Labour Guarantee 2.2 p.m. 500 000 p.m. 500 000 PP 07 20 02 Pilot project — Developing and trialling an infrastructure for mechanisms to protect children’s rights in the online domain on the basis of the GDPR and other Union legislation relevant to children in the online domain 2.2 p.m. 592 000 p.m. 592 000 PP 07 20 03 Pilot project — Union grants for small-scale online media: suppor­ ting high-quality news products and tackling fake news 2.2 p.m. 1 100 000 p.m. 1 100 000 PP 07 20 04 Pilot project — Integrity of social media 2.2 p.m. 450 000 p.m. 450 000 PP 07 20 05 Pilot project — Media ownership monitor 2.2 p.m. 300 000 - 300 000 p.m. p.m. PP 07 20 06 Pilot project — A European public sphere: a new online media offer for young Europeans 2.2 2 000 000 1 750 000 2 000 000 1 750 000 Subtotal 2 000 000 4 692 000 - 300 000 2 000 000 4 392 00026.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/195 COMMISSION PILOT PROJECTS CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item PP 07 21 2021 PP 07 21 01 Pilot project — Building investi­ gative capacity to better fight doping in sport in Europe 2.2 1 500 000 375 000 1 500 000 375 000 PP 07 21 02 Pilot project — European Narra­ tive Observatory to fight Disin­ formation post-COVID19 2.2 1 200 000 300 000 1 200 000 300 000 PP 07 21 03 Pilot project — Cross-Border Crisis Response Integrated Initia­ tive (CB-CRII) 2.2 1 600 000 400 000 1 600 000 400 000 PP 07 21 04 Pilot project — Study on loneli­ ness, focus on mental health 2.2 1 000 000 250 000 1 000 000 250 000 PP 07 21 05 Pilot project —Understanding the value of a European gaming society 2.2 450 000 112 500 450 000 112 500 PP 07 21 06 Pilot project — Enabling greater gender budget responsiveness of the next MFF through an gender impact assessment 2.2 60 000 15 000 60 000 15 000 PP 07 21 07 Pilot project —Basic Income Guarantee (BIG) e-pay cards for marginalised people: innovative financial and policy instrument to promote more effective delivery of welfare benefits for people in extreme poverty 2.2 2 000 000 500 000 2 000 000 500 000 PP 07 21 08 Pilot project — Media represen­ tation and inclusion for refugees and migrants 2.2 500 000 125 000 500 000 125 000 PP 07 21 09 Pilot project — Temporary citi­ zens’ assemblies: transforming societal consensus into a way of acting and establishing best prac­ tices to engage citizens more in EU public life 2.2 2 000 000 500 000 2 000 000 500 000 PP 07 21 10 Pilot project — Education Plat­ form on Rule of Law 2.2 400 000 100 000 400 000 100 000L 266/196 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION PILOT PROJECTS CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item PP 07 21 11 Pilot project —- Internationalisa­ tion of the European Capital of Culture experiences and models. Sharing governance models and inter-cultural exchanges towards more co-creation and partnership. 2.2 160 000 40 000 - 160 000 - 40 000 p.m. p.m. PP 07 21 12 Pilot project — Improving the employment for persons with disabilities through the inclusive enterprise model 2.2 150 000 37 500 150 000 37 500 PP 07 21 13 Pilot project — Domestic violence - Assessment of the impact of programmes targeting aggressors as an instrument to prevent their recurrence in different European countries 2.2 150 000 37 500 150 000 37 500 PP 07 21 14 Pilot project —Building Europe with Local Entities (BELE) 2.2 800 000 200 000 800 000 200 000 PP 07 21 15 Pilot project — Establishing an EU app for domestic violence victims 2.2 150 000 37 500 150 000 37 500 Subtotal 12 120 000 3 030 000 - 160 000 - 40 000 11 960 000 2 990 000 Item PP 07 — Total 14 120 000 14 478 339 - 160 000 - 340 000 13 960 000 14 138 339 Remarks The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 07 20 01. Legal basis Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/197 COMMISSION PILOT PROJECTS CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PP 07 20 2020 PP 07 20 05 Pilot project — Media ownership monitor Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 300 000 – 300 000 p.m. p.m. Remarks Former item 09 02 77 16 This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project. Digital technology has lowered the entry cost to mass media and opened up a tightly regulated market to a whole range of new players. As, however, the business model of traditional media is disintegrating in the process, a trend towards concentration of ownership can be observed. While the internet remains a technological tool for accessing an unlimited variety of offerings, market failures, regulatory shortcomings and the nature of algorithmic news distribution lead to significant limitations of media pluralism, which is an important precondition for the freedom of information and expression. Transparency of media ownership is therefore considered a key prerequisite for safeguarding those freedoms. It elevates the general public’s level of media literacy and enables meaningful concentration control and regulatory action. The aim of the pilot project is to: — create publicly available, searchable databases for up to six European countries in the relevant languages to provide profiles of the most relevant media outlets that shape public opinion, as well as of the corporate entities and individuals behind them. The methodology selecting the sample, and for data research, analysis and presentation, will be based on an existing methodology that is well documented, has already been tested and implemented elsewhere in the world and can thus be considered a widely accepted and legitimate instrument in this field; — feature a narrative part to accompany the database and contextualise the county-specific environment in which media operate, including a detailed legal assessment based on a widely applied template to allow for comparative global analysis; — include the measurement, computation and publication of up to 10 indicators of risks to media pluralism in the legal, economic and technical domains, based on a reliable and tested methodology that builds on the existing work of the Media Pluralism Monitor in this field; — publish and promote findings and the use thereof by means of the online resource itself, but also through supporting actions, such as launch events and press conferences. This pilot project will run for two years.L 266/198 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION PILOT PROJECTS CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) PP 07 21 2021 PP 07 21 11 Pilot project —- Internationalisation of the European Capital of Culture experiences and models. Sharing governance models and inter-cultural exchanges towards more co-creation and partnership. Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments 160 000 40 000 – 160 000 –40 000 p.m. p.m. Remarks The project taps the currently unused internationalisation potential of the European Capitals of Culture in order to support a better sharing of governance models and experiences of the interesting and successful European Capitals of Culture experiment in order to: o steer, bundle and network with international partners, o propose training and coaching purposes, o address together common questions, o fully use synergies for international programmes development, o cover accurately point of views on shared history and heritage, o reach out to diverse target groups, and o allow for more inter-cultural exchanges. This global initiative could be started in a first phase with the African continent that already expressed interest to start an African Capitals of Culture model. Through these actions should be reached a wider participation of European Capitals of Culture in global (cultural / policy) city networks’, in contributing to the achievement UN Sustainable Development Goals and to different regional Capitals of Culture initiatives in the world. At the same time, the European Capitals of Culture programmes would benefit from more co-creation with new artistic and creative industries from outside the Union, contributing to overcome persisting stereotypes in parts of the cultural sector and the Union population, and increasing the visibility of the European Capitals of Culture programmes for an international audience and non-European participation. Preferred DG: DG DEVCO in collaboration with DG EAC/EACEA26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/199 COMMISSION PILOT PROJECTS CHAPTER PP 10 — MIGRATION Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item PP 10 MIGRATION PP 10 11 2011 PP 10 11 01 Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees 4 p.m. p.m. p.m. p.m. Subtotal p.m. p.m. p.m. p.m. Item PP 10 — Total p.m. p.m. p.m. p.m. Remarks The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 10 20 01. Legal basis Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1). PP 10 11 2011 PP 10 11 01 Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugeesL 266/200 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION PILOT PROJECTS CHAPTER PP 10 — MIGRATION (cont'd) PP 10 11 (cont'd) PP 10 11 01 (cont'd) Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. Remarks Former item 18 03 77 04 This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenues p.m. 6 6 3 026.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/201 COMMISSION PILOT PROJECTS PREPARATORY ACTIONSL 266/202 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION PREPARATORY ACTIONS EXPENDITURE Budget 2021 Amending budget No 1/2021 New amount Title Heading Commitments Payments Commitments Payments Commitments Payments PA PREPARATORY ACTIONS 31 750 000 76 125 483 31 750 000 76 125 483 Total 31 750 000 76 125 483 31 750 000 76 125 48326.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/203 COMMISSION PREPARATORY ACTIONS TITLE PA PREPARATORY ACTIONS Budget 2021 Amending budget No 1/2021 New amount Title Heading Chapter Commitments Payments Commitments Payments Commitments Payments PA 01 RESEARCH AND INNOVATION 5 400 000 7 130 130 p.m. p.m. 5 400 000 7 130 130 PA 02 EUROPEAN STRATEGIC INVESTMENTS p.m. 9 653 900 p.m. p.m. p.m. 9 653 900 PA 03 SINGLE MARKET 6 600 000 8 331 130 p.m. p.m. 6 600 000 8 331 130 PA 05 REGIONAL DEVELOPMENT AND COHE­ SION p.m. 2 198 900 p.m. p.m. p.m. 2 198 900 PA 06 RECOVERY AND RESILIENCE p.m. p.m. p.m. p.m. p.m. p.m. PA 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES 17 750 000 36 931 334 p.m. p.m. 17 750 000 36 931 334 PA 08 AGRICULTURE AND MARITIME POLICY p.m. 2 440 000 p.m. p.m. p.m. 2 440 000 PA 09 ENVIRONMENT AND CLIMATE ACTION 2 000 000 4 005 000 p.m. p.m. 2 000 000 4 005 000 PA 10 MIGRATION p.m. p.m. p.m. p.m. p.m. p.m. PA 12 SECURITY p.m. p.m. p.m. p.m. p.m. p.m. PA 13 DEFENCE p.m. 4 500 000 p.m. p.m. p.m. 4 500 000 PA 14 EXTERNAL ACTION p.m. p.m. p.m. p.m. p.m. p.m. PA 15 PRE-ACCESSION ASSISTANCE p.m. p.m. p.m. p.m. p.m. p.m. PA 20 ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION p.m. 935 089 p.m. p.m. p.m. 935 089 Title PA — Total 31 750 000 76 125 483 31 750 000 76 125 483L 266/204 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION PREPARATORY ACTIONS CHAPTER PA 10 — MIGRATION Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item PA 10 MIGRATION PA 10 14 2014 PP 10 14 01 Preparatory action — Funding for the rehabilitation of victims of torture 4 p.m. p.m. p.m. p.m. Subtotal p.m. p.m. p.m. p.m. Item PA 10 — Total p.m. p.m. p.m. p.m. Remarks The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 10 20 02. Legal basis Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1). PA 10 14 2014 PA 10 14 01 Preparatory action — Funding for the rehabilitation of victims of torture Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m.26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/205 COMMISSION PREPARATORY ACTIONS CHAPTER PA 10 — MIGRATION (cont'd) PA 10 14 (cont'd) PA 10 14 01 (cont'd) Remarks Former item 18 03 77 09 This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenues p.m. 6 6 3 0L 266/206 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 COMMISSION PREPARATORY ACTIONS CHAPTER PA 12 — SECURITY Title Budget 2021 Amending budget No 1/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item PA 12 SECURITY PA 12 20 2020 PA 12 20 Preparatory action — EU-coordi­ 01 nated Darknet monitoring to counter criminal activities 5 p.m. p.m. p.m. p.m. Subtotal p.m. p.m. p.m. p.m. Item PA 12 — Total p.m. p.m. p.m. p.m. Remarks The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under article 12 20 02. Legal basis Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).. PA 12 20 2020 PA 12 20 01 Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities Figures (Differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m.26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/207 COMMISSION PREPARATORY ACTIONS CHAPTER PA 12 — SECURITY (cont'd) PA 12 20 (cont'd) PA 12 20 01 (cont'd) Remarks Former item 18 02 77 04 In view of the alarming data contained in reports such as the European Drug Report 2019, there is an urgent need for stronger Union-wide coordinated action on monitoring the Darknet to counter rising threats from criminal activities such as trafficking and distribution of drugs and other illegal substances, illegal arms trading and human trafficking. Hard-to-track communication on the Darknet has become a key element of such illegal operations, especially cross border, and its effective monitoring remains a challenge for Member State law enforcement authorities. Not all Member State law enforcement authorities possess adequate means to systematically monitor the Darknet or effectively coordinate joint Union actions and cooperation in this area, but examples of good practices and results do exist, albeit fragmented and uneven across the Union. This preparatory action aims to develop software and hardware for efficient Darknet monitoring at Union level, which will be made available to the Union and Member State law enforcement authorities, together with training and assistance in coordination and capacity building for joint European Darknet monitoring. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Other assigned revenues p.m. 6 6 3 0L 266/208 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 SECTION VI EUROPEAN ECONOMIC AND SOCIAL COMMITTEE26.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/209 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE REVENUE Contribution of the European Union to the financing of the expenditure of the Economic and Social Committee for the financial year 2021 Heading Amount Expenditure 150 524 938 Own resources –12 762 637 Contribution due 137 762 301L 266/210 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE EXPENDITURE Title Amending budget Heading Budget 2021 New amount Chapter No 1/2021 1 PERSONS WORKING WITH THE INSTITUTION 1 0 MEMBERS OF THE INSTITUTION AND DELEGATES 22 055 555 22 055 555 1 2 OFFICIALS AND TEMPORARY STAFF 73 746 086 73 746 086 1 4 OTHER STAFF AND EXTERNAL SERVICES 5 378 615 5 378 615 1 6 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 1 986 601 1 986 601 Title 1 — Total 103 166 857 103 166 857 2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL­ LANEOUS OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 28 421 035 –5 500 000 22 921 035 2 1 DATA-PROCESSING, EQUIPMENT AND FURNITURE: PUR­ CHASE, HIRE AND MAINTENANCE 8 211 904 8 211 904 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 605 792 605 792 2 5 OPERATIONAL ACTIVITIES 8 331 374 8 331 374 2 6 COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION 1 787 976 1 787 976 Title 2 — Total 47 358 081 –5 500 000 41 858 081 10 OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS 10 1 CONTINGENCY RESERVE p.m. p.m. 10 2 RESERVE TO PROVIDE FOR THE TAKEOVER OF BUIL­ DINGS p.m. p.m. Title 10 — Total p.m. p.m. GRAND TOTAL 150 524 938 –5 500 000 145 024 93826.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/211 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE TITLE 2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS Article Amending budget Heading Budget 2021 New amount Item No 1/2021 CHAPTER 2 0 2 0 0 Buildings 2 0 0 0 Rent Non-differentiated appropriations 3 130 097 –1 375 000 1 755 097 2 0 0 1 Annual lease payments and similar expenditure Non-differentiated appropriations 12 836 665 –4 125 000 8 711 665 2 0 0 3 Purchase of premises Non-differentiated appropriations p.m. p.m. 2 0 0 5 Construction of buildings Non-differentiated appropriations p.m. p.m. 2 0 0 7 Fitting-out of premises Non-differentiated appropriations 4 925 895 4 925 895 2 0 0 8 Other expenditure on buildings Non-differentiated appropriations 728 609 728 609 2 0 0 9 Provisional appropriation to cover the institution’s property investments Non-differentiated appropriations p.m. p.m. Article 2 0 0 — Total 21 621 266 –5 500 000 16 121 266 2 0 2 Other expenditure on buildings 2 0 2 2 Cleaning and maintenance Non-differentiated appropriations 3 542 504 3 542 504 2 0 2 4 Energy consumption Non-differentiated appropriations 745 958 745 958L 266/212 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont'd) CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE Article Amending budget Heading Budget 2021 New amount Item No 1/2021 2 0 2 (cont'd) 2 0 2 6 Security and surveillance Non-differentiated appropriations 2 419 451 2 419 451 2 0 2 8 Insurance Non-differentiated appropriations 91 856 91 856 Article 2 0 2 — Total 6 799 769 6 799 769 CHAPTER 2 0 — TOTAL 28 421 035 –5 500 000 22 921 035 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 2 140 600 2 140 600 2 1 0 2 Outside assistance for the operation, development and maintenance of soft­ ware systems Non-differentiated appropriations 3 303 058 3 303 058 2 1 0 3 Telecommunications Non-differentiated appropriations 1 344 650 1 344 650 Article 2 1 0 — Total 6 788 308 6 788 308 2 1 2 Furniture Non-differentiated appropriations 192 089 192 089 2 1 4 Technical equipment and installations Non-differentiated appropriations 1 161 601 1 161 601 2 1 6 Vehicles Non-differentiated appropriations 69 906 69 906 CHAPTER 2 1 — TOTAL 8 211 904 8 211 90426.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/213 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 5 — OPERATIONAL ACTIVITIES Article Amending budget Heading Budget 2021 New amount Item No 1/2021 CHAPTER 2 3 2 3 0 Stationery, office supplies and miscellaneous consumables Non-differentiated appropriations 165 692 165 692 2 3 1 Financial charges Non-differentiated appropriations 6 000 6 000 2 3 2 Legal costs and damages Non-differentiated appropriations 150 000 150 000 2 3 6 Postage on correspondence and delivery charges Non-differentiated appropriations 58 344 58 344 2 3 8 Removal costs and other administrative expenditure Non-differentiated appropriations 225 756 225 756 2 3 9 EMAS activities, including promotion, and carbon offsetting scheme Non-differentiated appropriations 0 0 CHAPTER 2 3 — TOTAL 605 792 605 792 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 223 500 223 500 2 5 4 2 Expenditure on the organisation of and participation in hearings and other events Non-differentiated appropriations 651 311 651 311 2 5 4 4 Costs of organising the work of the Consultative Commission on Industrial Change (CCMI) Non-differentiated appropriations 40 000 40 000 2 5 4 6 Representation expenses Non-differentiated appropriations 90 000 90 000 2 5 4 8 Interpreting Non-differentiated appropriations 7 326 563 7 326 563 Article 2 5 4 — Total 8 331 374 8 331 374 CHAPTER 2 5 — TOTAL 8 331 374 8 331 374L 266/214 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union 26.7.2021 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION Article Amending budget Heading Budget 2021 New amount Item No 1/2021 CHAPTER 2 6 2 6 0 Communication, information and publications 2 6 0 0 Communication Non-differentiated appropriations 850 958 850 958 2 6 0 2 Publishing and promotion of publications Non-differentiated appropriations 437 000 437 000 2 6 0 4 Official Journal Non-differentiated appropriations p.m. p.m. Article 2 6 0 — Total 1 287 958 1 287 958 2 6 2 Acquisition of information, documentation and archiving 2 6 2 0 Studies, research and hearings Non-differentiated appropriations 250 000 250 000 2 6 2 2 Documentation and library expenditure Non-differentiated appropriations 158 000 158 000 2 6 2 4 Archiving and related work Non-differentiated appropriations 92 018 92 018 Article 2 6 2 — Total 500 018 500 018 CHAPTER 2 6 — TOTAL 1 787 976 1 787 976 Title 2 — Total 47 358 081 –5 500 000 41 858 08126.7.2021 E N O f f i c i a l J o u r n a l o f t h e E u r o p e a n Union L 266/215 EUROPEAN ECONOMIC AND SOCIAL COMMITTEE TITLE 2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 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 Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 154 thereof. 2 0 0 Buildings 2 0 0 0 Rent Figures (Non-differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount 3 130 097 –1 375 000 1 755 097 Remarks This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not occupied permanently. The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000. 2 0 0 1 Annual lease payments and similar expenditure Figures (Non-differentiated appropriations) Budget 2021 Amending budget No 1/2021 New amount 12 836 665 –4 125 000 8 711 665 Remarks This appropriation is intended to cover annual lease payments and other similar expenditure incurred by the institution in respect of its lease/purchase obligations. The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.