EUR-Lex Access to European Union law
This document is an excerpt from the EUR-Lex website
Document 32021B2038
Definitive adoption (EU, Euratom) 2021/2038 of amending budget No 3 of the European Union for the financial year 2021
Definitive adoption (EU, Euratom) 2021/2038 of amending budget No 3 of the European Union for the financial year 2021
Definitive adoption (EU, Euratom) 2021/2038 of amending budget No 3 of the European Union for the financial year 2021
OJ L 425, 26.11.2021, p. 1–17
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2021
|
26.11.2021 |
EN |
Official Journal of the European Union |
L 425/1 |
DEFINITIVE ADOPTION (EU, Euratom) 2021/2038
of amending budget No 3 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 (EU, Euratom) 2020/2053 of 14 December 2020 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 1 of the European Union for the financial year 2021, which the Commission adopted on 22 January 2021,
having regard to the position on draft amending budget No 1/2021, which the Council adopted on 19 July 2021 and forwarded to Parliament on 17 August 2021,
having regard to Parliament's approval of 15 September 2021 of the Council position,
having regard to Rules 94 and 96 of Parliament’s Rules of Procedure,
DECLARES:
Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 3 of the European Union for the financial year 2021 has been definitively adopted.
Done at Strasburg, 15 September 2021.
The President
D. M. SASSOLI
(1) OJ L 424, 15.12.2020, p. 1.
(2) OJ L 193, 30.7.2018, p. 1.
(3) OJ L 433 I, 22.12.2020, p. 11.
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, Article 2 0 0) |
1 768 617 610 |
3 218 373 955 |
-45,05 |
|
Balances and Adjustments (Chapters 2 1 to 2 6) |
p.m. |
-1 116 600 000 |
— |
|
Total revenue for Titles 2 to 6 |
10 961 658 124 |
4 276 224 016 |
+ 156,34 |
|
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) |
17 605 700 000 |
18 507 300 000 |
-4,87 |
|
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) |
17 967 491 250 |
17 344 303 050 |
+3,59 |
|
Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) |
121 476 133 480 |
123 980 214 681 |
-2,02 |
|
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom (3) |
157 049 324 730 |
159 831 817 731 |
-1,74 |
|
Total revenue (4) |
168 010 982 854 |
164 108 041 747 |
+2,38 |
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 base |
1 % of gross national income |
Capping rate (in %) |
1 % of gross national income multiplied by capping rate |
1 % of capped VAT base (5) |
Member States whose VAT base is capped |
|
|
(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 |
|
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 |
|
17 967 491 250 |
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 resource |
‘Additional base’ own resource at uniform rate |
|
|
(1) |
(2) |
(3) = (1) × (2) |
|
Belgium |
4 864 031 000 |
|
4 218 117 290 |
|
Bulgaria |
617 870 000 |
|
535 820 625 |
|
Czechia |
2 022 941 000 |
|
1 754 306 749 |
|
Denmark |
3 211 846 000 |
|
2 785 332 401 |
|
Germany |
36 264 852 000 |
|
31 449 100 394 |
|
Estonia |
280 944 000 |
|
243 636 347 |
|
Ireland |
2 666 688 000 |
|
2 312 568 065 |
|
Greece |
1 819 032 000 |
|
1 577 475 623 |
|
Spain |
12 257 502 000 |
|
10 629 780 344 |
|
France |
25 060 938 000 |
|
21 732 997 976 |
|
Croatia |
519 832 000 |
|
450 801 475 |
|
Italy |
17 641 425 000 |
|
15 298 751 141 |
|
Cyprus |
210 748 000 |
|
182 761 948 |
|
Latvia |
311 137 000 |
0,8672061 (6) |
269 819 900 |
|
Lithuania |
485 620 000 |
|
421 132 620 |
|
Luxembourg |
459 919 000 |
|
398 844 556 |
|
Hungary |
1 353 414 000 |
|
1 173 688 859 |
|
Malta |
124 136 000 |
|
107 651 495 |
|
Netherlands |
8 010 440 000 |
|
6 946 702 327 |
|
Austria |
4 029 570 000 |
|
3 494 467 632 |
|
Poland |
4 961 645 000 |
|
4 302 768 745 |
|
Portugal |
2 094 027 000 |
|
1 815 952 960 |
|
Romania |
2 218 111 000 |
|
1 923 559 361 |
|
Slovenia |
483 776 000 |
|
419 533 492 |
|
Slovakia |
952 528 000 |
|
826 038 080 |
|
Finland |
2 408 894 000 |
|
2 089 007 539 |
|
Sweden |
4 745 718 000 |
|
4 115 515 536 |
|
Total |
140 077 584 000 |
|
121 476 133 480 |
TABLE 4
Summary of financing (7) of the general budget by type of own resource and by Member State
|
Member State |
Traditional own resources (TOR) |
VAT and GNI-based own resources |
Total own resources (8) |
||||||
|
Net sugar sector levies (80 %) |
Net customs duties (80 %) |
Total net traditional own resources (80 %) |
Collection costs (20 % of gross TOR) (p.m.) |
VAT-based own resource |
GNI-based own resource |
Total‘national contributions’ |
Share in total‘national 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 |
4 218 117 290 |
4 826 737 490 |
3,46 |
6 904 537 490 |
|
Bulgaria |
p.m. |
82 400 000 |
82 400 000 |
20 600 000 |
87 345 000 |
535 820 625 |
623 165 625 |
0,45 |
705 565 625 |
|
Czechia |
p.m. |
265 200 000 |
265 200 000 |
66 300 000 |
273 401 100 |
1 754 306 749 |
2 027 707 849 |
1,45 |
2 292 907 849 |
|
Denmark |
p.m. |
338 600 000 |
338 600 000 |
84 650 000 |
362 573 100 |
2 785 332 401 |
3 147 905 501 |
2,26 |
3 486 505 501 |
|
Germany |
p.m. |
3 940 700 000 |
3 940 700 000 |
985 175 000 |
4 434 159 600 |
31 449 100 394 |
35 883 259 994 |
25,73 |
39 823 959 994 |
|
Estonia |
p.m. |
39 700 000 |
39 700 000 |
9 925 000 |
40 446 300 |
243 636 347 |
284 082 647 |
0,20 |
323 782 647 |
|
Ireland |
p.m. |
252 900 000 |
252 900 000 |
63 225 000 |
285 432 300 |
2 312 568 065 |
2 598 000 365 |
1,86 |
2 850 900 365 |
|
Greece |
p.m. |
243 000 000 |
243 000 000 |
60 750 000 |
226 431 900 |
1 577 475 623 |
1 803 907 523 |
1,29 |
2 046 907 523 |
|
Spain |
p.m. |
1 306 000 000 |
1 306 000 000 |
326 500 000 |
1 709 546 400 |
10 629 780 344 |
12 339 326 744 |
8,85 |
13 645 326 744 |
|
France |
p.m. |
1 698 600 000 |
1 698 600 000 |
424 650 000 |
3 384 884 700 |
21 732 997 976 |
25 117 882 676 |
18,01 |
26 816 482 676 |
|
Croatia |
p.m. |
38 400 000 |
38 400 000 |
9 600 000 |
77 974 800 |
450 801 475 |
528 776 275 |
0,38 |
567 176 275 |
|
Italy |
p.m. |
1 708 400 000 |
1 708 400 000 |
427 100 000 |
2 102 007 300 |
15 298 751 141 |
17 400 758 441 |
12,48 |
19 109 158 441 |
|
Cyprus |
p.m. |
25 800 000 |
25 800 000 |
6 450 000 |
31 612 200 |
182 761 948 |
214 374 148 |
0,15 |
240 174 148 |
|
Latvia |
p.m. |
40 000 000 |
40 000 000 |
10 000 000 |
39 327 600 |
269 819 900 |
309 147 500 |
0,22 |
349 147 500 |
|
Lithuania |
p.m. |
100 500 000 |
100 500 000 |
25 125 000 |
59 602 800 |
421 132 620 |
480 735 420 |
0,34 |
581 235 420 |
|
Luxembourg |
p.m. |
19 300 000 |
19 300 000 |
4 825 000 |
68 987 850 |
398 844 556 |
467 832 406 |
0,34 |
487 132 406 |
|
Hungary |
p.m. |
183 100 000 |
183 100 000 |
45 775 000 |
170 938 800 |
1 173 688 859 |
1 344 627 659 |
0,96 |
1 527 727 659 |
|
Malta |
p.m. |
16 100 000 |
16 100 000 |
4 025 000 |
18 620 400 |
107 651 495 |
126 271 895 |
0,09 |
142 371 895 |
|
Netherlands |
p.m. |
2 614 300 000 |
2 614 300 000 |
653 575 000 |
1 001 400 600 |
6 946 702 327 |
7 948 102 927 |
5,70 |
10 562 402 927 |
|
Austria |
p.m. |
201 100 000 |
201 100 000 |
50 275 000 |
550 181 400 |
3 494 467 632 |
4 044 649 032 |
2,90 |
4 245 749 032 |
|
Poland |
p.m. |
780 600 000 |
780 600 000 |
195 150 000 |
744 246 750 |
4 302 768 745 |
5 047 015 495 |
3,62 |
5 827 615 495 |
|
Portugal |
p.m. |
197 800 000 |
197 800 000 |
49 450 000 |
314 104 050 |
1 815 952 960 |
2 130 057 010 |
1,53 |
2 327 857 010 |
|
Romania |
p.m. |
174 500 000 |
174 500 000 |
43 625 000 |
260 728 200 |
1 923 559 361 |
2 184 287 561 |
1,57 |
2 358 787 561 |
|
Slovenia |
p.m. |
83 800 000 |
83 800 000 |
20 950 000 |
70 111 500 |
419 533 492 |
489 644 992 |
0,35 |
573 444 992 |
|
Slovakia |
p.m. |
82 700 000 |
82 700 000 |
20 675 000 |
110 249 700 |
826 038 080 |
936 287 780 |
0,67 |
1 018 987 780 |
|
Finland |
p.m. |
147 600 000 |
147 600 000 |
36 900 000 |
319 248 600 |
2 089 007 539 |
2 408 256 139 |
1,73 |
2 555 856 139 |
|
Sweden |
p.m. |
448 800 000 |
448 800 000 |
112 200 000 |
615 308 100 |
4 115 515 536 |
4 730 823 636 |
3,39 |
5 179 623 636 |
|
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 |
121 476 133 480 |
139 443 624 730 |
100,00 |
157 049 324 730 |
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
|
Title |
Heading |
Budget 2021 |
Amending budget No 3/2021 |
New amount |
|
1 |
OWN RESOURCES |
155 351 391 730 |
1 697 933 000 |
157 049 324 730 |
|
2 |
SURPLUSES, BALANCES AND ADJUSTMENTS |
1 768 617 610 |
|
1 768 617 610 |
|
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 |
166 313 049 854 |
1 697 933 000 |
168 010 982 854 |
TITLE 1
OWN RESOURCES
|
Title Chapter |
Heading |
Budget 2021 |
Amending budget No 3/2021 |
New amount |
||||||||||||||
|
1 1 |
LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM) |
p.m. |
|
p.m. |
||||||||||||||
|
1 2 |
CUSTOMS DUTIES AND OTHER DUTIES |
17 605 700 000 |
|
17 605 700 000 |
||||||||||||||
|
1 3 |
OWN RESOURCES BASED ON THE VALUE ADDED TAX |
17 967 491 250 |
|
17 967 491 250 |
||||||||||||||
|
1 4 |
OWN RESOURCES BASED ON GROSS NATIONAL INCOME |
119 778 200 480 |
1 697 933 000 |
121 476 133 480 |
||||||||||||||
|
1 5 |
CORRECTION OF BUDGETARY IMBALANCES |
— |
|
— |
||||||||||||||
|
1 6 |
GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES |
— |
|
— |
||||||||||||||
|
|
Title 1 — Total |
155 351 391 730 |
1 697 933 000 |
157 049 324 730 |
||||||||||||||
|
||||||||||||||||||
CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME
|
Title Chapter Article Item |
Heading |
Budget 2021 |
Amending budget No 3/2021 |
New amount |
||
|
1 4 |
OWN RESOURCES BASED ON GROSS NATIONAL INCOME |
|
|
|
||
|
1 4 0 |
Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom |
119 778 200 480 |
1 697 933 000 |
121 476 133 480 |
||
|
|
CHAPTER 1 4 — TOTAL |
119 778 200 480 |
1 697 933 000 |
121 476 133 480 |
||
|
||||||
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 3/2021 |
New amount |
|
119 778 200 480 |
1 697 933 000 |
121 476 133 480 |
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 0,8672 %.
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.
|
Member State |
Budget 2021 |
Amending budget No. 3/2021 |
New amount |
|
Belgium |
4 159 158 544 |
58 958 746 |
4 218 117 290 |
|
Bulgaria |
528 331 191 |
7 489 434 |
535 820 625 |
|
Czechia |
1 729 785 921 |
24 520 828 |
1 754 306 749 |
|
Denmark |
2 746 400 410 |
38 931 991 |
2 785 332 401 |
|
Germany |
31 009 520 501 |
439 579 893 |
31 449 100 394 |
|
Estonia |
240 230 919 |
3 405 428 |
243 636 347 |
|
Ireland |
2 280 244 139 |
32 323 926 |
2 312 568 065 |
|
Greece |
1 555 426 453 |
22 049 170 |
1 577 475 623 |
|
Spain |
10 481 202 559 |
148 577 785 |
10 629 780 344 |
|
France |
21 429 224 936 |
303 773 040 |
21 732 997 976 |
|
Croatia |
444 500 396 |
6 301 079 |
450 801 475 |
|
Italy |
15 084 912 804 |
213 838 337 |
15 298 751 141 |
|
Cyprus |
180 207 393 |
2 554 555 |
182 761 948 |
|
Latvia |
266 048 492 |
3 771 408 |
269 819 900 |
|
Lithuania |
415 246 238 |
5 886 382 |
421 132 620 |
|
Luxembourg |
393 269 705 |
5 574 851 |
398 844 556 |
|
Hungary |
1 157 283 620 |
16 405 239 |
1 173 688 859 |
|
Malta |
106 146 796 |
1 504 699 |
107 651 495 |
|
Netherlands |
6 849 604 775 |
97 097 552 |
6 946 702 327 |
|
Austria |
3 445 623 700 |
48 843 932 |
3 494 467 632 |
|
Poland |
4 242 626 783 |
60 141 962 |
4 302 768 745 |
|
Portugal |
1 790 570 473 |
25 382 487 |
1 815 952 960 |
|
Romania |
1 896 672 804 |
26 886 557 |
1 923 559 361 |
|
Slovenia |
413 669 461 |
5 864 031 |
419 533 492 |
|
Slovakia |
814 492 130 |
11 545 950 |
826 038 080 |
|
Finland |
2 059 808 431 |
29 199 108 |
2 089 007 539 |
|
Sweden |
4 057 990 906 |
57 524 630 |
4 115 515 536 |
|
Article 1 4 0 — Total |
119 778 200 480 |
1 697 933 000 |
121 476 133 480 |
(1) The figures in this column correspond to those in the 2021 budget (OJ L 93, 17.3.2021, p. 1) plus amending AB No 1/2021 to AB No 3/2021.
(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’.
(5) The base to be used does not exceed 50 % of GNI.
(6) Calculation of rate: (121 476 133 480) / (140 077 584 000) = 0,867206086878255.
(7) p.m. (own resources + other revenue = total revenue = total expenditure); (157 049 324 730 + 10 961 658 124 = 168 010 982 854 = 168 010 982 854).
(8) Total own resources as percentage of GNI: (157 049 324 730) / (14 007 758 400 000) = 1,12 %; own resources ceiling as percentage of GNI: 1,20 %.
SECTION III
COMMISSION
EXPENDITURE
|
Title |
Heading |
Budget 2021 |
Amending budget No 3/2021 |
New amount |
|||
|
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 |
833 005 699 |
|
|
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 |
1 059 937 421 |
1 027 156 269 |
|
|
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 |
56 565 951 003 |
56 296 947 194 |
|
|
56 565 951 003 |
56 296 947 194 |
|
|
Reserves (30 02 02) |
74 600 000 |
71 600 000 |
|
|
74 600 000 |
71 600 000 |
|
|
|
56 640 551 003 |
56 368 547 194 |
|
|
56 640 551 003 |
56 368 547 194 |
|
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 |
14 195 917 731 |
8 928 643 283 |
|
|
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 MULTIANNUAL FINANCIAL FRAMEWORK |
97 981 598 |
117 981 598 |
|
|
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 |
1 495 435 000 |
1 295 050 000 |
1 697 933 000 |
1 697 933 000 |
3 193 368 000 |
2 992 983 000 |
|
|
Total |
160 145 571 846 |
161 900 587 556 |
1 697 933 000 |
1 697 933 000 |
161 843 504 846 |
163 598 520 556 |
|
|
Of which Reserves (30 02 02) |
74 600 000 |
71 600 000 |
|
|
74 600 000 |
71 600 000 |
TITLE 30
RESERVES
|
Title Chapter |
Heading |
Budget 2021 |
Amending budget No 3/2021 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
30 01 |
RESERVES FOR ADMINISTRATIVE EXPENDITURE |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
30 02 |
RESERVES FOR OPERATIONAL EXPENDITURE |
74 600 000 |
71 600 000 |
|
|
74 600 000 |
71 600 000 |
|
30 03 |
NEGATIVE RESERVE |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
30 04 |
SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) |
1 420 835 000 |
1 223 450 000 |
1 697 933 000 |
1 697 933 000 |
3 118 768 000 |
2 921 383 000 |
|
|
Title 30 — Total |
1 495 435 000 |
1 295 050 000 |
1 697 933 000 |
1 697 933 000 |
3 193 368 000 |
2 992 983 000 |
CHAPTER 30 04 — SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)
|
Title Chapter Article Item |
Heading |
FF |
Budget 2021 |
Amending budget No 3/2021 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
|
30 04 |
SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) |
|||||||
|
30 04 01 |
Solidarity and Emergency Aid Reserve (SEAR) |
S |
1 223 450 000 |
1 223 450 000 |
|
|
1 223 450 000 |
1 223 450 000 |
|
30 04 02 |
Reserve for the European Globalisation Adjustment Fund (EGF) |
S |
197 385 000 |
p.m. |
|
|
197 385 000 |
p.m. |
|
30 04 03 |
Brexit Adjustment Reserve (BAR) |
|
|
|
1 697 933 000 |
1 697 933 000 |
1 697 933 000 |
1 697 933 000 |
|
|
Chapter 30 04 — Total |
|
1 420 835 000 |
1 223 450 000 |
1 697 933 000 |
1 697 933 000 |
3 118 768 000 |
2 921 383 000 |
30 04 03
Brexit Adjustment Reserve (BAR)
Figures (Differentiated appropriations)
|
Budget 2021 |
Amending budget No 3/2021 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
1 697 933 000 |
1 697 933 000 |
1 697 933 000 |
1 697 933 000 |
Remarks
New article
The aim of this reserve is to cover the The Brexit Adjustment Reserve (BAR) that may be used to counter unforeseen and adverse consequences in Member States and sectors that are worst affected by the Brexit.
Reference acts
Conclusions of the European Council of 21 July 2020 (EUCO 10/20) and in particular points A26 and 134.
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 25 December 2020, establishing the Brexit Adjustment Reserve (BAR) (COM(2020) 854 final).