BETA


2021/0227(BUD) 2022 draft general budget: all sections
Next event: Indicative plenary sitting date 2021/10/18

Progress: Preparatory phase in Parliament

RoleCommitteeRapporteurShadows
Lead BUDG RESSLER Karlo (icon: EPP EPP), BOESELAGER Damian (icon: Verts/ALE Verts/ALE) HERBST Niclas (icon: EPP EPP), NEGRESCU Victor (icon: S&D S&D), UŠAKOVS Nils (icon: S&D S&D), CHASTEL Olivier (icon: Renew Renew), ŞTEFĂNUȚĂ Nicolae (icon: Renew Renew), HAHN Henrike (icon: Verts/ALE Verts/ALE), KUHS Joachim (icon: ID ID), LAPORTE Hélène (icon: ID ID), RZOŃCA Bogdan (icon: ECR ECR), OMARJEE Younous (icon: GUE/NGL GUE/NGL), PAPADIMOULIS Dimitrios (icon: GUE/NGL GUE/NGL)
Committee Opinion PECH KARLESKIND Pierre (icon: Renew Renew) Annie SCHREIJER-PIERIK (icon: PPE PPE), Francisco GUERREIRO (icon: Verts/ALE Verts/ALE), Manuel PIZARRO (icon: S&D S&D), Bert-Jan RUISSEN (icon: ECR ECR)
Committee Opinion AGRI PICIERNO Pina (icon: S&D S&D) Zbigniew KUŹMIUK (icon: ECR ECR), Bronis ROPĖ (icon: Verts/ALE Verts/ALE), Irène TOLLERET (icon: RE RE), Ivan DAVID (icon: ID ID), Salvatore DE MEO (icon: PPE PPE)
Committee Opinion ENVI CANFIN Pascal (icon: Renew Renew)
Committee Opinion EMPL ĎURIŠ NICHOLSONOVÁ Lucia (icon: ECR ECR) Sandra PEREIRA (icon: GUE/NGL GUE/NGL), Katrin LANGENSIEPEN (icon: Verts/ALE Verts/ALE), Samira RAFAELA (icon: RE RE), Radan KANEV (icon: PPE PPE), Alex AGIUS SALIBA (icon: S&D S&D), Elżbieta RAFALSKA (icon: ECR ECR)
Committee Opinion ITRE EHLER Christian (icon: EPP EPP)
Committee Opinion JURI VÁZQUEZ LÁZARA Adrián (icon: Renew Renew)
Committee Opinion ECON NIEDERMAYER Luděk (icon: EPP EPP) Jonás FERNÁNDEZ (icon: S&D S&D), Sven GIEGOLD (icon: Verts/ALE Verts/ALE), Dimitrios PAPADIMOULIS (icon: GUE/NGL GUE/NGL), Gunnar BECK (icon: ID ID), Luis GARICANO (icon: RE RE)
Committee Opinion CONT HOHLMEIER Monika (icon: EPP EPP), KUHS Joachim (icon: ID ID)
Committee Opinion LIBE RUIZ DEVESA Domènec (icon: S&D S&D) Fabienne KELLER (icon: RE RE), Fulvio MARTUSCIELLO (icon: PPE PPE), Clare DALY (icon: GUE/NGL GUE/NGL), Gwendoline DELBOS-CORFIELD (icon: Verts/ALE Verts/ALE), Joachim Stanisław BRUDZIŃSKI (icon: ECR ECR)
Committee Opinion INTA
Committee Opinion IMCO JURZYCA Eugen (icon: ECR ECR)
Committee Opinion TRAN GARCÍA MUÑOZ Isabel (icon: S&D S&D)
Committee Opinion REGI
Committee Opinion PETI
Committee Opinion FEMM RAFAELA Samira (icon: Renew Renew) Elżbieta Katarzyna ŁUKACIJEWSKA (icon: PPE PPE), Monika VANA (icon: Verts/ALE Verts/ALE), Sandra PEREIRA (icon: GUE/NGL GUE/NGL), Andżelika Anna MOŻDŻANOWSKA (icon: ECR ECR), Robert BIEDROŃ (icon: S&D S&D)
Committee Opinion AFCO TAJANI Antonio (icon: EPP EPP) Pascal DURAND (icon: RE RE), Victor NEGRESCU (icon: S&D S&D), Laura HUHTASAARI (icon: ID ID), Damian BOESELAGER (icon: Verts/ALE Verts/ALE)
Committee Opinion DEVE GOERENS Charles (icon: Renew Renew) Dominique BILDE (icon: ID ID), Miguel URBÁN CRESPO (icon: GUE/NGL GUE/NGL), Erik MARQUARDT (icon: Verts/ALE Verts/ALE), Hildegard BENTELE (icon: PPE PPE), Mónica Silvana GONZÁLEZ (icon: S&D S&D)
Committee Opinion CULT FRANZ Romeo (icon: Verts/ALE Verts/ALE) Christian EHLER (icon: PPE PPE), Victor NEGRESCU (icon: S&D S&D), Laurence FARRENG (icon: RE RE), Alexis GEORGOULIS (icon: GUE/NGL GUE/NGL), Andrey SLABAKOV (icon: ECR ECR)
Committee Opinion AFET PAET Urmas (icon: Renew Renew) Angel DZHAMBAZKI (icon: ECR ECR), Michael GAHLER (icon: PPE PPE), Ernest URTASUN (icon: Verts/ALE Verts/ALE), Özlem DEMIREL (icon: GUE/NGL GUE/NGL), Evin INCIR (icon: S&D S&D)

Events

2021/10/18
   Indicative plenary sitting date
2021/10/01
   EP - Amendments tabled in committee
Documents
2021/09/30
   EP - Committee opinion
Documents
2021/09/30
   EP - Committee opinion
Documents
2021/09/30
   EP - Committee opinion
Documents
2021/09/29
   EP - Committee opinion
Documents
2021/09/29
   EP - Specific opinion
Documents
2021/09/28
   EP - Committee opinion
Documents
2021/09/28
   EP - Committee opinion
Documents
2021/09/28
   EP - Committee opinion
Documents
2021/09/28
   EP - Committee opinion
Documents
2021/09/28
   EP - Committee draft report
Documents
2021/09/13
   EP - Committee referral announced in Parliament
2021/09/08
   EP - Committee opinion
Documents
2021/09/08
   EP - Committee opinion
Documents
2021/09/07
   EP - Committee opinion
Documents
2021/09/06
   EP - Committee opinion
Documents
2021/09/03
   EP - Committee opinion
Documents
2021/08/24
   CSL - Council position on draft budget published
Details

The Council adopted its position on the draft general budget of the European Union for the year 2022 (DB 2022). The 2022 budget will be complemented by Next Generation EU funds designed to help boost Europe's economic recovery.

APPROPRIATIONS AND APPROACH

The Council's position on the DB 2022 amounts to:

- EUR 167 662 million in commitment appropriations (EUR 167 793.3 million in the Commission's DB 2022);

- EUR 169 966 million in payment appropriations (EUR 169 391.9 million in the Commission's 2022 DB).

The total amount of payment appropriations foreseen in the Council's position corresponds to 1.14% of the EU's Gross National Income (GNI) (based on the May 2021 GNI forecast).

The Council's position is based on the following approach:

- guiding principles of prudent and realistic budgeting , with adequate resources to support clearly defined priorities and to allow sufficient margins under the ceilings to deal with unforeseen circumstances;

- back-loading part of the financing of some budget lines to the second part of the Multiannual Financial Framework (MFF) 2021-2027 period, in order to ensure: (i) a realistic absorption capacity; (ii) an appropriate acceleration of the implementation of programmes by avoiding excessive increases compared to 2021;

- adjustments of payment appropriations mainly due to the proposed correction of repayment costs of the funds borrowed in the capitals market in the framework of the European Union Recovery Instrument, to take into account lower interest rates;

- the need for EU bodies and agencies to respect and implement all elements of the Multiannual Financial Framework (MFF) 2021-2027 when establishing and implementing the 2022 budget, in particular as regards the level of staff resources . The additional needs should primarily be covered by reprioritising expenditure.

Furthermore, the Council expressed reservations regarding the European Parliament's expenditure statement and establishment plan for 2022 and recalls its intention to examine these elements further in the context of the negotiations on the establishment of the Union's annual budget for 2022.

EXPENDITURE BY HEADING IN THE 2021-2027 MFF

The Council has changed the commitment appropriations (c/a) and updated the payment appropriations (p/a) as follows in relation to the DB 2022:

(1) Single Market, Innovation and Digital (heading 1 of the MFF): EUR 21 219 091 840in c/a and EUR 21 588 101 276 in p/a

- the heading is characterised by an adjustment of commitment appropriations of EUR -425.05 million (of which EUR -316 million for Horizon Europe), and of EUR -141.20 million for payment appropriations;

- the margin available under heading 1 would be EUR 658.91 million.

(2) Cohesion and Values (heading 2 of the MFF): EUR 56 072 406 716 in c/a and EUR 56 499 743 963 in p/a

Economic, Social and Territorial Cohesion (sub-heading 2a of the MFF)

- the Council accepted the level of both commitment and payment appropriations as it stands (EUR 49 706 million and EUR 56 349 million, respectively) in the DB 2022, as proposed by the European Commission;

- the margin available under sub-heading 2a would be EUR 32.87 million, as proposed by the European Commission.

Resilience and Values (sub-heading 2b of the MFF)

- the sub-heading is characterised by a total reduction in commitment appropriations of EUR -391.44 million (EUR -373.00 million for Recovery and Resilience and EUR -18.44 million for Investing in People, Social Cohesion and Values), and of EUR -336.77 million for payment appropriations;

- the margin available under sub-heading 2b would amount to EUR 459.98 million.

(3) Natural resources and environment (heading 3 of the MFF): EUR 56 072 406 716 in c/a and EUR 56 499 743 963 in p/a

- the heading is characterised by a reduction in commitment appropriations of EUR -25 million for the Environment and Climate Action Programme (LIFE) and EUR -8.33 million for payment appropriations;

- the margin available under heading 3 would amount to EUR 446.59 million.

(4) Migration and border management (heading 4 of the MFF): EUR 3 078 967 387 in c/a and EUR 3 075 985 566 in p/a

- the heading is characterised by a reduction in commitment appropriations of EUR -45 million for the decentralised bodies, namely the European Border and Coast Guard Agency (Frontex) and EUR -45 million for payment appropriations. The amount of EUR 45 million allocated to Frontex would be carried over to the years 2023-2027;

- the margin available under heading 4 would amount to EUR 112.03 million.

(5) Security and defence (heading 5 of the MFF): EUR 1 765 291 945 in c/a and EUR 1 231 194 518 in p/a

- the heading is characterised by a reduction in commitment appropriations of - EUR 20 million for the Internal Security Fund (ISF) and - EUR 6.67 million for payment appropriations;

- the margin available under heading 5 would amount to EUR 102.71 million.

(6) Neighbourhood and the World (heading 6 MFF): EUR 16 197 442 918 in c/a and EUR 12 243 385 271 in p/a

- the heading is characterised by a reduction in commitment appropriations of EUR -501 million, of which EUR -500.00 million for the Neighbourhood, Development and International Cooperation Instrument (NDICI), and of EUR -163.67 million for payment appropriations;

- the margin available under heading 6 would amount to EUR 604.56 million.

(7) European public administration (heading 7 of the MFF): EUR 10 822 495 097 in c/a and EUR 10 822 595 097 in p/a

In line with the relevant European Council conclusions, the Council has decided to stabilise the staffing levels of all institutions, with the exception of the European Parliament, at those of 2021, thus refusing any additional posts requested by the institutions. If needs increase, they should be covered by redeployments within the institution concerned. Therefore, the following adjustments have been made to the establishment plans in the DB 2022.

For the European Parliament, it is suggested not to modify the Commission proposal at this stage and to provisionally foresee EUR 2 112.9 million, which represents an increase of + 2.4 % compared to the 2021 budget.

The margin available under heading 7 would amount to EUR 235.50 million.

Special instruments: EUR 2 799 169 974 in c/a and EUR 2 622 837 592 in p/a

It is suggested to maintain the appropriations entered in the DB 2022 for the Solidarity and Emergency Aid Reserve, the European Globalisation Adjustment Fund and the Flexibility Instrument. It is proposed to introduce the amount of EUR 1 298 918 592 for both commitment and payment appropriations to take account of the political agreement on the Brexit adjustment reserve regulation.

Revenue

In line with the Council's position on the DB 2022, the total budgetary revenue of the Union amounts to EUR 169 966 422 608, which corresponds to 1.14 % of the EU's gross national income (GNI).

Documents
2021/07/12
   EP - Committee opinion
Documents
2021/07/09
   EC - Commission draft budget published
Details

PURPOSE: presentation of the draft EU budget for 2022 by the European Commission.

CONTENT: the draft budget 2022 reflects the Union's priorities under the Multiannual Financial Framework (MFF) for the period 2021-2027. It is reinforced by additional funding from NextGenerationEU (NGEU), an exceptional instrument set up on a temporary basis to provide the EU budget with the additional firepower to launch essential response measures to the COVID-19 crisis.

The draft budget for 2022, reinforced by NGEU, will mobilise investments to stimulate economic recovery, preserve sustainability and create jobs. Priority will be given to green and digital spending to make Europe more resilient and better prepared for the future. A significant part of the funds will therefore be dedicated to combatting climate change, in line with the target to spend 30% of the long-term budget and the NextGenerationEU recovery instrument on this policy priority.

PROPOSED APPROPRIATIONS (at current prices)

The draft budget 2022 sets appropriations of EUR 167.8 billion in commitments , and EUR 169.4 billion in payments , including special instruments. NextGenerationEU, which will provide an additional EUR 807 billion in current prices over the period 2021-2023, will reinforce the key programmes by an additional EUR 143.5 billion in commitment appropriations as assigned revenue to the 2022 budget.

Overall, in 2022, EUR 311.3 billion will be available in commitment appropriations, complemented by up to EUR 194.8 billion in loans to Member States.

DRAFT BUDGET 2022 BY MFF HEADINGS 2021-2027

The Commission proposes to allocate the following amounts (in commitment appropriations):

Heading 1 - Single market, innovation and digital: EUR 21.6 billion

- EUR 13.1 billion for research and innovation, including EUR 12.2 billion for Horizon Europe, the EU's flagship research programme. This could benefit from an additional EUR 1.8 billion from the NGEU;

- EUR 5.5 billion for European strategic investments, including EUR 1.2 billion for the InvestEU programme, EUR 2.8 billion for the European Interconnection Facility and EUR 1.2 billion for the Digital Europe programme. The InvestEU programme could benefit from an additional EUR 1.8 billion from the NGEU;

- EUR 905 million to ensure the functioning of the single market, including EUR 584 million for the single market programme and almost EUR 200 million for work on anti-fraud, taxation and customs;

- EUR 2.1 billion for spending dedicated to space.

Heading 2 - Cohesion, resilience and values: EUR 56.1 billion

- EUR 118.4 billion in NGEU grants under the Recovery and Resilience Facility (RRF), the centrepiece of the EU's recovery instrument, to mitigate the economic and social consequences of the COVID-19 pandemic and to prepare EU economies and societies for the challenges posed by the green and digital transitions;

- EUR 36.5 billion for regional development and cohesion. 10.8 billion from NGEU to support crisis response and post-crisis damage repair;

- EUR 17.9 billion for investment in human capital, social cohesion and values, including EUR 13.3 billion for the European Social Fund Plus, EUR 3.4 billion for Erasmus+, EUR 401 million to support creators across Europe and EUR 253 million to promote justice, rights and values;

- EUR 789 million for the EU Health Programme to provide a comprehensive health response to citizens' needs, and RescEU could benefit from an additional EUR 680 million from the NGEU.

Heading 3 - Natural resources and environment: EUR 56.1 billion

- EUR 53.0 billion for the Common Agricultural Policy and EUR 972 million for the European Maritime Affairs, Fisheries and Aquaculture Fund (EMFAF). The European Agricultural Fund for Rural Development (EAFRD) could benefit from an additional EUR 5.7 billion from the NGEU;

- EUR 1.9 billion for environment and climate action, including EUR 708 million for the LIFE programme to support climate change mitigation and adaptation, and EUR 1.2 billion for the Just Transition Fund (JTF). The latter could benefit from an additional EUR 4.3 billion from the NGEU.

Heading 4 - Migration and border management: EUR 3.1 billion

- EUR 1.3 billion for migration-related expenditure, including EUR 1.1 billion for the Asylum, Migration and Integration Fund (AMIF) which will contribute to the effective management of migration flows and the development of the common asylum and migration policy;

- EUR 1.9 billion for the protection of external borders and the harmonised implementation of the common visa policy, including EUR 780 million for the Integrated Border Management Fund (IBMF) and EUR 758 million for the European Border and Coast Guard Agency (Frontex).

Heading 5 - Security and defence: EUR 1.8 billion

- EUR 600 million for security, including EUR 227 million for the Internal Security Fund (ISF) to fight terrorism, radicalisation, organised crime and cybercrime;

- EUR 1.2 billion to address defence and common security challenges, including EUR 950 million to support capacity building and research under the European Defence Fund (EDF), and EUR 232 million for military mobility.

Heading 6 - Neighbourhood and the World: EUR 16.7 billion

- EUR 12.5 billion for the Neighbourhood, Development Cooperation and International Cooperation Instrument - Europe in the World (NDICI), whose priorities for 2022 include responding to the consequences of the COVID-19 pandemic, including support for vaccination efforts and for economic recovery and stability in partner countries.

- EUR 1.9 billion to assist candidate and potential candidate countries in meeting the requirements of the EU accession process, mainly through the Instrument for Pre-Accession Assistance (IPA III).

Heading 7 - European public administration: EUR 10.9 billion

The European public administration has demonstrated its remarkable capacity to adapt to the constraints imposed by the COVID-19 pandemic and to ensure quality and continuity in the face of unprecedented challenges.

The draft budget proposal for 2022 puts the focus on investments in information technology and transitioning into more collaborative working spaces, made possible by reducing the costs related to missions. The transition to more flexible working arrangements should be accompanied by a rationalisation of the building stock, which will be implemented over the coming years.

2021/06/30
   EP - RUIZ DEVESA Domènec (S&D) appointed as rapporteur in LIBE
2021/06/22
   EP - GARCÍA MUÑOZ Isabel (S&D) appointed as rapporteur in TRAN
2021/06/21
   EP - PICIERNO Pina (S&D) appointed as rapporteur in AGRI
2021/06/14
   EP - VÁZQUEZ LÁZARA Adrián (Renew) appointed as rapporteur in JURI
2021/05/26
   EP - HOHLMEIER Monika (EPP) appointed as rapporteur in CONT
2021/05/26
   EP - KUHS Joachim (ID) appointed as rapporteur in CONT
2021/04/13
   EP - ĎURIŠ NICHOLSONOVÁ Lucia (ECR) appointed as rapporteur in EMPL
2021/03/17
   EP - TAJANI Antonio (EPP) appointed as rapporteur in AFCO
2021/02/24
   EP - FRANZ Romeo (Verts/ALE) appointed as rapporteur in CULT
2021/01/28
   EP - JURZYCA Eugen (ECR) appointed as rapporteur in IMCO
2021/01/27
   EP - CANFIN Pascal (Renew) appointed as rapporteur in ENVI
2021/01/27
   EP - GOERENS Charles (Renew) appointed as rapporteur in DEVE
2021/01/25
   EP - KARLESKIND Pierre (Renew) appointed as rapporteur in PECH
2021/01/25
   EP - RAFAELA Samira (Renew) appointed as rapporteur in FEMM
2021/01/25
   EP - PAET Urmas (Renew) appointed as rapporteur in AFET
2020/12/10
   EP - EHLER Christian (EPP) appointed as rapporteur in ITRE
2020/12/03
   EP - NIEDERMAYER Luděk (EPP) appointed as rapporteur in ECON
2020/11/10
   EP - RESSLER Karlo (EPP) appointed as rapporteur in BUDG
2020/11/10
   EP - BOESELAGER Damian (Verts/ALE) appointed as rapporteur in BUDG

Documents

Activities

AmendmentsDossier
749 2021/0227(BUD)
2021/07/15 PECH 19 amendments...
source: 695.341
2021/07/20 FEMM 74 amendments...
source: 696.287
2021/07/22 ECON 54 amendments...
source: 696.300
2021/07/23 TRAN 90 amendments...
source: 696.299
2021/08/02 LIBE 54 amendments...
source: 696.349
2021/08/16 AFCO 15 amendments...
source: 695.276
2021/08/25 EMPL 83 amendments...
source: 695.324
2021/09/02 AFET 70 amendments...
source: 696.460
2021/09/06 ITRE 76 amendments...
source: 696.476
2021/09/08 CULT 28 amendments...
source: 696.498
2021/10/01 BUDG 186 amendments...
source: 697.702

History

(these mark the time of scraping, not the official date of the change)

docs/14/docs/0/url
https://www.europarl.europa.eu/doceo/document/AGRI-AD-695060_EN.html
docs/16/docs/0/url
https://www.europarl.europa.eu/doceo/document/BUDG-AM-697702_EN.html
docs/16
date
2021-10-01T00:00:00
docs
title: PE697.702
type
Amendments tabled in committee
body
EP
docs/1
date
2021-08-24T00:00:00
docs
title: 11352/2021
type
Council position on draft budget
body
CSL
docs/7
date
2021-09-28T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/EMPL-AD-693759_EN.html title: PE693.759
committee
EMPL
type
Committee opinion
body
EP
docs/11
date
2021-09-29T00:00:00
docs
title: PE695.203
committee
DEVE
type
Committee opinion
body
EP
docs/11/docs/0/url
https://www.europarl.europa.eu/doceo/document/DEVE-AD-695203_EN.html
docs/13
date
2021-09-28T00:00:00
docs
url: https://www.europarl.europa.eu/doceo/document/EMPL-AD-693759_EN.html title: PE693.759
committee
EMPL
type
Committee opinion
body
EP
docs/13
date
2021-09-29T00:00:00
docs
title: PE695.203
committee
DEVE
type
Committee opinion
body
EP
docs/13/date
Old
2021-09-28T00:00:00
New
2021-09-30T00:00:00
docs/14
date
2021-09-30T00:00:00
docs
title: PE695.060
committee
AGRI
type
Committee opinion
body
EP
docs/15/docs/0/url
https://www.europarl.europa.eu/doceo/document/ITRE-AD-696282_EN.html
events/1/summary
  • The Council adopted its position on the draft general budget of the European Union for the year 2022 (DB 2022). The 2022 budget will be complemented by Next Generation EU funds designed to help boost Europe's economic recovery.
  • APPROPRIATIONS AND APPROACH
  • The Council's position on the DB 2022 amounts to:
  • - EUR 167 662 million in commitment appropriations (EUR 167 793.3 million in the Commission's DB 2022);
  • - EUR 169 966 million in payment appropriations (EUR 169 391.9 million in the Commission's 2022 DB).
  • The total amount of payment appropriations foreseen in the Council's position corresponds to 1.14% of the EU's Gross National Income (GNI) (based on the May 2021 GNI forecast).
  • The Council's position is based on the following approach:
  • - guiding principles of prudent and realistic budgeting , with adequate resources to support clearly defined priorities and to allow sufficient margins under the ceilings to deal with unforeseen circumstances;
  • - back-loading part of the financing of some budget lines to the second part of the Multiannual Financial Framework (MFF) 2021-2027 period, in order to ensure: (i) a realistic absorption capacity; (ii) an appropriate acceleration of the implementation of programmes by avoiding excessive increases compared to 2021;
  • - adjustments of payment appropriations mainly due to the proposed correction of repayment costs of the funds borrowed in the capitals market in the framework of the European Union Recovery Instrument, to take into account lower interest rates;
  • - the need for EU bodies and agencies to respect and implement all elements of the Multiannual Financial Framework (MFF) 2021-2027 when establishing and implementing the 2022 budget, in particular as regards the level of staff resources . The additional needs should primarily be covered by reprioritising expenditure.
  • Furthermore, the Council expressed reservations regarding the European Parliament's expenditure statement and establishment plan for 2022 and recalls its intention to examine these elements further in the context of the negotiations on the establishment of the Union's annual budget for 2022.
  • EXPENDITURE BY HEADING IN THE 2021-2027 MFF
  • The Council has changed the commitment appropriations (c/a) and updated the payment appropriations (p/a) as follows in relation to the DB 2022:
  • (1) Single Market, Innovation and Digital (heading 1 of the MFF): EUR 21 219 091 840in c/a and EUR 21 588 101 276 in p/a
  • - the heading is characterised by an adjustment of commitment appropriations of EUR -425.05 million (of which EUR -316 million for Horizon Europe), and of EUR -141.20 million for payment appropriations;
  • - the margin available under heading 1 would be EUR 658.91 million.
  • (2) Cohesion and Values (heading 2 of the MFF): EUR 56 072 406 716 in c/a and EUR 56 499 743 963 in p/a
  • Economic, Social and Territorial Cohesion (sub-heading 2a of the MFF)
  • - the Council accepted the level of both commitment and payment appropriations as it stands (EUR 49 706 million and EUR 56 349 million, respectively) in the DB 2022, as proposed by the European Commission;
  • - the margin available under sub-heading 2a would be EUR 32.87 million, as proposed by the European Commission.
  • Resilience and Values (sub-heading 2b of the MFF)
  • - the sub-heading is characterised by a total reduction in commitment appropriations of EUR -391.44 million (EUR -373.00 million for Recovery and Resilience and EUR -18.44 million for Investing in People, Social Cohesion and Values), and of EUR -336.77 million for payment appropriations;
  • - the margin available under sub-heading 2b would amount to EUR 459.98 million.
  • (3) Natural resources and environment (heading 3 of the MFF): EUR 56 072 406 716 in c/a and EUR 56 499 743 963 in p/a
  • - the heading is characterised by a reduction in commitment appropriations of EUR -25 million for the Environment and Climate Action Programme (LIFE) and EUR -8.33 million for payment appropriations;
  • - the margin available under heading 3 would amount to EUR 446.59 million.
  • (4) Migration and border management (heading 4 of the MFF): EUR 3 078 967 387 in c/a and EUR 3 075 985 566 in p/a
  • - the heading is characterised by a reduction in commitment appropriations of EUR -45 million for the decentralised bodies, namely the European Border and Coast Guard Agency (Frontex) and EUR -45 million for payment appropriations. The amount of EUR 45 million allocated to Frontex would be carried over to the years 2023-2027;
  • - the margin available under heading 4 would amount to EUR 112.03 million.
  • (5) Security and defence (heading 5 of the MFF): EUR 1 765 291 945 in c/a and EUR 1 231 194 518 in p/a
  • - the heading is characterised by a reduction in commitment appropriations of - EUR 20 million for the Internal Security Fund (ISF) and - EUR 6.67 million for payment appropriations;
  • - the margin available under heading 5 would amount to EUR 102.71 million.
  • (6) Neighbourhood and the World (heading 6 MFF): EUR 16 197 442 918 in c/a and EUR 12 243 385 271 in p/a
  • - the heading is characterised by a reduction in commitment appropriations of EUR -501 million, of which EUR -500.00 million for the Neighbourhood, Development and International Cooperation Instrument (NDICI), and of EUR -163.67 million for payment appropriations;
  • - the margin available under heading 6 would amount to EUR 604.56 million.
  • (7) European public administration (heading 7 of the MFF): EUR 10 822 495 097 in c/a and EUR 10 822 595 097 in p/a
  • In line with the relevant European Council conclusions, the Council has decided to stabilise the staffing levels of all institutions, with the exception of the European Parliament, at those of 2021, thus refusing any additional posts requested by the institutions. If needs increase, they should be covered by redeployments within the institution concerned. Therefore, the following adjustments have been made to the establishment plans in the DB 2022.
  • For the European Parliament, it is suggested not to modify the Commission proposal at this stage and to provisionally foresee EUR 2 112.9 million, which represents an increase of + 2.4 % compared to the 2021 budget.
  • The margin available under heading 7 would amount to EUR 235.50 million.
  • Special instruments: EUR 2 799 169 974 in c/a and EUR 2 622 837 592 in p/a
  • It is suggested to maintain the appropriations entered in the DB 2022 for the Solidarity and Emergency Aid Reserve, the European Globalisation Adjustment Fund and the Flexibility Instrument. It is proposed to introduce the amount of EUR 1 298 918 592 for both commitment and payment appropriations to take account of the political agreement on the Brexit adjustment reserve regulation.
  • Revenue
  • In line with the Council's position on the DB 2022, the total budgetary revenue of the Union amounts to EUR 169 966 422 608, which corresponds to 1.14 % of the EU's gross national income (GNI).
docs/7/docs/0/url
https://www.europarl.europa.eu/doceo/document/EMPL-AD-693759_EN.html
docs/9/docs/0/url
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  • name: VÁZQUEZ LÁZARA Adrián date: 2021-06-14T00:00:00 group: Renew Europe group abbr: Renew
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  • date: 2021-10-18T00:00:00 title: Indicative plenary sitting date
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  • PURPOSE: presentation of the draft EU budget for 2022 by the European Commission.
  • CONTENT: the draft budget 2022 reflects the Union's priorities under the Multiannual Financial Framework (MFF) for the period 2021-2027. It is reinforced by additional funding from NextGenerationEU (NGEU), an exceptional instrument set up on a temporary basis to provide the EU budget with the additional firepower to launch essential response measures to the COVID-19 crisis.
  • The draft budget for 2022, reinforced by NGEU, will mobilise investments to stimulate economic recovery, preserve sustainability and create jobs. Priority will be given to green and digital spending to make Europe more resilient and better prepared for the future. A significant part of the funds will therefore be dedicated to combatting climate change, in line with the target to spend 30% of the long-term budget and the NextGenerationEU recovery instrument on this policy priority.
  • PROPOSED APPROPRIATIONS (at current prices)
  • The draft budget 2022 sets appropriations of EUR 167.8 billion in commitments , and EUR 169.4 billion in payments , including special instruments. NextGenerationEU, which will provide an additional EUR 807 billion in current prices over the period 2021-2023, will reinforce the key programmes by an additional EUR 143.5 billion in commitment appropriations as assigned revenue to the 2022 budget.
  • Overall, in 2022, EUR 311.3 billion will be available in commitment appropriations, complemented by up to EUR 194.8 billion in loans to Member States.
  • DRAFT BUDGET 2022 BY MFF HEADINGS 2021-2027
  • The Commission proposes to allocate the following amounts (in commitment appropriations):
  • Heading 1 - Single market, innovation and digital: EUR 21.6 billion
  • - EUR 13.1 billion for research and innovation, including EUR 12.2 billion for Horizon Europe, the EU's flagship research programme. This could benefit from an additional EUR 1.8 billion from the NGEU;
  • - EUR 5.5 billion for European strategic investments, including EUR 1.2 billion for the InvestEU programme, EUR 2.8 billion for the European Interconnection Facility and EUR 1.2 billion for the Digital Europe programme. The InvestEU programme could benefit from an additional EUR 1.8 billion from the NGEU;
  • - EUR 905 million to ensure the functioning of the single market, including EUR 584 million for the single market programme and almost EUR 200 million for work on anti-fraud, taxation and customs;
  • - EUR 2.1 billion for spending dedicated to space.
  • Heading 2 - Cohesion, resilience and values: EUR 56.1 billion
  • - EUR 118.4 billion in NGEU grants under the Recovery and Resilience Facility (RRF), the centrepiece of the EU's recovery instrument, to mitigate the economic and social consequences of the COVID-19 pandemic and to prepare EU economies and societies for the challenges posed by the green and digital transitions;
  • - EUR 36.5 billion for regional development and cohesion. 10.8 billion from NGEU to support crisis response and post-crisis damage repair;
  • - EUR 17.9 billion for investment in human capital, social cohesion and values, including EUR 13.3 billion for the European Social Fund Plus, EUR 3.4 billion for Erasmus+, EUR 401 million to support creators across Europe and EUR 253 million to promote justice, rights and values;
  • - EUR 789 million for the EU Health Programme to provide a comprehensive health response to citizens' needs, and RescEU could benefit from an additional EUR 680 million from the NGEU.
  • Heading 3 - Natural resources and environment: EUR 56.1 billion
  • - EUR 53.0 billion for the Common Agricultural Policy and EUR 972 million for the European Maritime Affairs, Fisheries and Aquaculture Fund (EMFAF). The European Agricultural Fund for Rural Development (EAFRD) could benefit from an additional EUR 5.7 billion from the NGEU;
  • - EUR 1.9 billion for environment and climate action, including EUR 708 million for the LIFE programme to support climate change mitigation and adaptation, and EUR 1.2 billion for the Just Transition Fund (JTF). The latter could benefit from an additional EUR 4.3 billion from the NGEU.
  • Heading 4 - Migration and border management: EUR 3.1 billion
  • - EUR 1.3 billion for migration-related expenditure, including EUR 1.1 billion for the Asylum, Migration and Integration Fund (AMIF) which will contribute to the effective management of migration flows and the development of the common asylum and migration policy;
  • - EUR 1.9 billion for the protection of external borders and the harmonised implementation of the common visa policy, including EUR 780 million for the Integrated Border Management Fund (IBMF) and EUR 758 million for the European Border and Coast Guard Agency (Frontex).
  • Heading 5 - Security and defence: EUR 1.8 billion
  • - EUR 600 million for security, including EUR 227 million for the Internal Security Fund (ISF) to fight terrorism, radicalisation, organised crime and cybercrime;
  • - EUR 1.2 billion to address defence and common security challenges, including EUR 950 million to support capacity building and research under the European Defence Fund (EDF), and EUR 232 million for military mobility.
  • Heading 6 - Neighbourhood and the World: EUR 16.7 billion
  • - EUR 12.5 billion for the Neighbourhood, Development Cooperation and International Cooperation Instrument - Europe in the World (NDICI), whose priorities for 2022 include responding to the consequences of the COVID-19 pandemic, including support for vaccination efforts and for economic recovery and stability in partner countries.
  • - EUR 1.9 billion to assist candidate and potential candidate countries in meeting the requirements of the EU accession process, mainly through the Instrument for Pre-Accession Assistance (IPA III).
  • Heading 7 - European public administration: EUR 10.9 billion
  • The European public administration has demonstrated its remarkable capacity to adapt to the constraints imposed by the COVID-19 pandemic and to ensure quality and continuity in the face of unprecedented challenges.
  • The draft budget proposal for 2022 puts the focus on investments in information technology and transitioning into more collaborative working spaces, made possible by reducing the costs related to missions. The transition to more flexible working arrangements should be accompanied by a rationalisation of the building stock, which will be implemented over the coming years.
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