Working documents 2022

Working Documents

Working Document I contains, pursuant to Article 41(3)(h) of the Financial Regulation, Programme Statements, which are presenting the 2021-2027 programmes and their performance framework, and provide details on the resources dedicated to each spending Programme for the period 2014-2020.

EU budget performance

Find out how the EU budget is performing so far on the dedicated Programmes' performance webpages, which contain:

• The communication on the performance framework of the EU budget under the 2021-2027 MFF
• The overview of the climate and biodiversity contributions of the EU budget for the 2014-2020 period as well as a forecast for the 2021-2027 period
• One performance webpage per 2021-2027 programme, presenting how they are designed to deliver results as well as their 2014-2020 predecessor programmes' results
• Link to the high-level summary of performance achieved by the EU budget in the Annual Management and Performance Report, including an overview by 2014-2020 programmes in 2-4 pages
• Link to the most complete and up-to-date performance information per programme in the Programme Statements

Working Document II presents information on the human resources of the EU institutions and executive agencies, and in particular for the Commission, both for the establishment plans and for external personnel and across all headings of the multiannual financial framework. Moreover, pursuant to Article 41(3)(b) of the Financial Regulation, it provides a summary table for the period 2019-2022 which shows the number of full-time equivalents for each category of staff and the related appropriations for all institutions and bodies referred to in Article 70 of the Financial Regulation.

Working Document III presents detailed information relating to all decentralised agencies and Joint Undertakings, with a transparent presentation of revenue, expenditure and staff levels of various Union bodies, pursuant to Article 41(3)(c) of the Financial Regulation.

Working Document IV presents information on all pilot projects and preparatory actions which have budget appropriations (commitments and/or payments) in the 2022 Draft Budget, pursuant to Article 41(3)(f) of the Financial Regulation.

Working Document V presents the budget implementation forecast for 2021, information on assigned revenue (implementation in 2020 and estimation for 2022), and a progress report on outstanding commitments (RAL) and managing potentially abnormal RAL (PAR) for 2020, pursuant to Article 41(3)(d) of the Financial Regulation.

Working document VI encompasses administrative expenditure to be implemented by the Commission under the administrative heading of the multiannual financial framework (heading 7) in accordance with Article 317 of the Treaty on the Functioning of the European Union, as well as the budgets of the Offices (OP, OLAF, EPSO, OIB, OIL and PMO), pursuant to Article 41(3)(e) of the Financial Regulation.

Working Document VII presents information on buildings under Section III - Commission, pursuant to Article 266(1) of the Financial Regulation.

Working Document VIII presents information on human resources and expenditure related to the external actions of the European Union, pursuant to Article 41(10) and (11) of the Financial Regulation.

Working Document IX presents funding provided to international organisations, across all MFF headings, pursuant to Article 41(43)(g) of the Financial Regulation.

Working Document X presents the use made of financial instruments, pursuant to Article 41(4) of the Financial Regulation.

Working Document XI presents the implementation of Budgetary Guarantees, the Common Provisioning Fund and the assessment of the sustainability of the contingent liabilities arising from budgetary guarantees and financial assistance pursuant to Article 41(5) of the Financial Regulation.

Working Document XIIpresents the activities supported by EU Trust Funds, their implementation and performance, pursuant to Article 41(6) of the Financial Regulation.

Working Document XIII presents summary statements of the schedule of payments due in subsequent years to meet budgetary commitments entered into in previous years, pursuant to Article 41(3)(i) of the Financial Regulation.