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Document 32021B2200
Definitive adoption (EU, Euratom) 2021/2200 of amending budget No 4 of the European Union for the financial year 2021
Definitive adoption (EU, Euratom) 2021/2200 of amending budget No 4 of the European Union for the financial year 2021
Definitive adoption (EU, Euratom) 2021/2200 of amending budget No 4 of the European Union for the financial year 2021
OJ L 451, 16.12.2021, p. 1–37
(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No longer in force, Date of end of validity: 31/12/2021
|
16.12.2021 |
EN |
Official Journal of the European Union |
L 451/1 |
DEFINITIVE ADOPTION (EU, Euratom) 2021/2200
of amending budget No 4 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 and repealing Decision 2014/335/EU, Euratom (1),
having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU, and repealing Regulation (EU, Euratom) No 966/2012 (2),
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 4 of the European Union for the financial year 2021, which the Commission adopted on 2 July 2021,
having regard to the position on Draft amending budget No 4/2021, which the Council adopted on 21 September 2021 and forwarded to Parliament on the following day,
having regard to Parliament’s approval of 19 October 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 4 of the European Union for the financial year 2021 has been definitively adopted.
Done at Strasbourg, 19 October 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) |
9 249 005 264 |
2 174 450 061 |
+ 325,35 |
|
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, 2 2, 2 3 and 2 4) |
p.m. |
-1 116 600 000 |
— |
|
Total revenue for Titles 2 to 6 |
11 017 622 874 |
4 276 224 016 |
+ 157,65 |
|
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) |
17 348 140 020 |
18 507 300 000 |
-6,26 |
|
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) |
17 940 791 850 |
17 344 303 050 |
+3,44 |
|
Plastic packaging waste resource (table 3, Chapter 17) |
5 827 020 000 |
— |
— |
|
Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) |
115 877 408 110 |
123 980 214 681 |
-6,54 |
|
Appropriations to be covered by the own resources referred to in Article 2 of Council Decision (EU, Euratom) 2020/2053 (3), (4) |
156 993 359 980 |
159 831 817 731 |
-1,78 |
|
Total revenue (5) |
168 010 982 854 |
164 108 041 747 |
+2,38 |
TABLE 1
Calculation of capping of value added tax (VAT) bases pursuant to Article 2 paragraph (1) (b) of Council Decision (EU, Euratom) 2020/2053
|
Member State |
1 % of non-capped VAT base |
1 % of gross national income |
Capping rate (in %) |
1 % of gross national income multiplied by capping rate |
1 % of capped VAT base (6) |
Member States whose VAT base is capped |
|
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
|
Belgium |
1 968 028 000 |
4 809 725 000 |
50 |
2 404 862 500 |
1 968 028 000 |
|
|
Bulgaria |
312 604 000 |
634 551 000 |
50 |
317 275 500 |
312 604 000 |
|
|
Czechia |
908 761 000 |
2 156 905 000 |
50 |
1 078 452 500 |
908 761 000 |
|
|
Denmark |
1 245 582 000 |
3 330 002 000 |
50 |
1 665 001 000 |
1 245 582 000 |
|
|
Germany |
14 720 933 000 |
35 901 554 000 |
50 |
17 950 777 000 |
14 720 933 000 |
|
|
Estonia |
136 803 000 |
281 030 000 |
50 |
140 515 000 |
136 803 000 |
|
|
Ireland |
948 726 000 |
2 925 354 000 |
50 |
1 462 677 000 |
948 726 000 |
|
|
Greece |
783 273 000 |
1 715 687 000 |
50 |
857 843 500 |
783 273 000 |
|
|
Spain |
5 516 775 000 |
12 049 829 000 |
50 |
6 024 914 500 |
5 516 775 000 |
|
|
France |
11 331 698 000 |
24 703 961 000 |
50 |
12 351 980 500 |
11 331 698 000 |
|
|
Croatia |
346 562 000 |
530 313 000 |
50 |
265 156 500 |
265 156 500 |
Croatia |
|
Italy |
6 862 380 000 |
17 547 747 000 |
50 |
8 773 873 500 |
6 862 380 000 |
|
|
Cyprus |
155 171 000 |
212 181 000 |
50 |
106 090 500 |
106 090 500 |
Cyprus |
|
Latvia |
135 446 000 |
306 727 000 |
50 |
153 363 500 |
135 446 000 |
|
|
Lithuania |
204 747 000 |
493 494 000 |
50 |
246 747 000 |
204 747 000 |
|
|
Luxembourg |
318 107 000 |
429 977 000 |
50 |
214 988 500 |
214 988 500 |
Luxembourg |
|
Hungary |
568 750 000 |
1 401 802 000 |
50 |
700 901 000 |
568 750 000 |
|
|
Malta |
74 315 000 |
123 814 000 |
50 |
61 907 000 |
61 907 000 |
Malta |
|
Netherlands |
3 496 836 000 |
8 297 523 000 |
50 |
4 148 761 500 |
3 496 836 000 |
|
|
Austria |
1 782 862 000 |
3 905 235 000 |
50 |
1 952 617 500 |
1 782 862 000 |
|
|
Poland |
2 564 465 000 |
5 232 329 000 |
50 |
2 616 164 500 |
2 564 465 000 |
|
|
Portugal |
1 076 895 000 |
2 104 318 000 |
50 |
1 052 159 000 |
1 052 159 000 |
Portugal |
|
Romania |
774 900 000 |
2 305 749 000 |
50 |
1 152 874 500 |
774 900 000 |
|
|
Slovenia |
221 025 000 |
480 758 000 |
50 |
240 379 000 |
221 025 000 |
|
|
Slovakia |
367 923 000 |
944 979 000 |
50 |
472 489 500 |
367 923 000 |
|
|
Finland |
953 114 000 |
2 501 759 000 |
50 |
1 250 879 500 |
953 114 000 |
|
|
Sweden |
2 296 707 000 |
5 357 907 000 |
50 |
2 678 953 500 |
2 296 707 000 |
|
|
Total |
60 073 388 000 |
140 685 210 000 |
|
70 342 605 000 |
59 802 639 500 |
|
TABLE 2
Breakdown of own resources accruing from VAT pursuant to Article 2 paragraph (1) (b) of Council Decision (EU, Euratom) 2020/2053 (Chapter 1 3)
|
Member State |
1 % of capped VAT base |
Uniform rate of VAT own resource (in %) |
VAT-based own resource at uniform rate |
|
|
(1) |
(2) |
(3) = (1) × (2) |
|
Belgium |
1 968 028 000 |
0,30 |
590 408 400 |
|
Bulgaria |
312 604 000 |
0,30 |
93 781 200 |
|
Czechia |
908 761 000 |
0,30 |
272 628 300 |
|
Denmark |
1 245 582 000 |
0,30 |
373 674 600 |
|
Germany |
14 720 933 000 |
0,30 |
4 416 279 900 |
|
Estonia |
136 803 000 |
0,30 |
41 040 900 |
|
Ireland |
948 726 000 |
0,30 |
284 617 800 |
|
Greece |
783 273 000 |
0,30 |
234 981 900 |
|
Spain |
5 516 775 000 |
0,30 |
1 655 032 500 |
|
France |
11 331 698 000 |
0,30 |
3 399 509 400 |
|
Croatia |
265 156 500 |
0,30 |
79 546 950 |
|
Italy |
6 862 380 000 |
0,30 |
2 058 714 000 |
|
Cyprus |
106 090 500 |
0,30 |
31 827 150 |
|
Latvia |
135 446 000 |
0,30 |
40 633 800 |
|
Lithuania |
204 747 000 |
0,30 |
61 424 100 |
|
Luxembourg |
214 988 500 |
0,30 |
64 496 550 |
|
Hungary |
568 750 000 |
0,30 |
170 625 000 |
|
Malta |
61 907 000 |
0,30 |
18 572 100 |
|
Netherlands |
3 496 836 000 |
0,30 |
1 049 050 800 |
|
Austria |
1 782 862 000 |
0,30 |
534 858 600 |
|
Poland |
2 564 465 000 |
0,30 |
769 339 500 |
|
Portugal |
1 052 159 000 |
0,30 |
315 647 700 |
|
Romania |
774 900 000 |
0,30 |
232 470 000 |
|
Slovenia |
221 025 000 |
0,30 |
66 307 500 |
|
Slovakia |
367 923 000 |
0,30 |
110 376 900 |
|
Finland |
953 114 000 |
0,30 |
285 934 200 |
|
Sweden |
2 296 707 000 |
0,30 |
689 012 100 |
|
Total |
59 802 639 500 |
|
17 940 791 850 |
TABLE 3
Breakdown of own resources accruing from plastic packaging waste pursuant to Article 2 paragraph (1) (c) of Council Decision (EU, Euratom) 2020/2053 (Chapter 1 7)
|
Member State |
Plastic packaging waste that is not recycled (kg) |
Call rate per Kg in EUR |
Gross contribution |
Lump sum reduction |
Net contribution |
|
|
(1) |
(2) |
(3) = (1) × (2) |
(4) |
(5) = (3) - (4) |
|
Belgium |
188 765 800 |
|
151 012 640 |
|
151 012 640 |
|
Bulgaria |
55 217 400 |
|
44 173 920 |
22 000 000 |
22 173 920 |
|
Czechia |
113 991 000 |
|
91 192 800 |
32 187 600 |
59 005 200 |
|
Denmark |
155 649 800 |
|
124 519 840 |
|
124 519 840 |
|
Germany |
1 653 958 100 |
|
1 323 166 480 |
|
1 323 166 480 |
|
Estonia |
33 101 300 |
|
26 481 040 |
4 000 000 |
22 481 040 |
|
Ireland |
182 203 700 |
|
145 762 960 |
|
145 762 960 |
|
Greece |
101 292 800 |
|
81 034 240 |
33 000 000 |
48 034 240 |
|
Spain |
785 268 600 |
|
628 214 880 |
142 000 000 |
486 214 880 |
|
France |
1 559 059 400 |
|
1 247 247 520 |
|
1 247 247 520 |
|
Croatia |
36 471 100 |
|
29 176 880 |
13 000 000 |
16 176 880 |
|
Italy |
1 166 477 100 |
0,80 |
933 181 680 |
184 048 000 |
749 133 680 |
|
Cyprus |
7 972 400 |
|
6 377 920 |
3 000 000 |
3 377 920 |
|
Latvia |
26 008 800 |
|
20 807 040 |
6 000 000 |
14 807 040 |
|
Lithuania |
24 671 400 |
|
19 737 120 |
9 000 000 |
10 737 120 |
|
Luxembourg |
17 519 700 |
|
14 015 760 |
|
14 015 760 |
|
Hungary |
231 488 200 |
|
185 190 560 |
30 000 000 |
155 190 560 |
|
Malta |
10 744 000 |
|
8 595 200 |
1 415 900 |
7 179 300 |
|
Netherlands |
256 365 000 |
|
205 092 000 |
|
205 092 000 |
|
Austria |
185 195 500 |
|
148 156 400 |
|
148 156 400 |
|
Poland |
611 296 800 |
|
489 037 440 |
117 000 000 |
372 037 440 |
|
Portugal |
248 276 500 |
|
198 621 200 |
31 322 000 |
167 299 200 |
|
Romania |
220 954 900 |
|
176 763 920 |
60 000 000 |
116 763 920 |
|
Slovenia |
20 773 200 |
|
16 618 560 |
6 279 700 |
10 338 860 |
|
Slovakia |
65 362 700 |
|
52 290 160 |
17 000 000 |
35 290 160 |
|
Finland |
86 758 500 |
|
69 406 800 |
|
69 406 800 |
|
Sweden |
127 997 800 |
|
102 398 240 |
|
102 398 240 |
|
Total |
8 172 841 500 |
|
6 538 273 200 |
711 253 200 |
5 827 020 000 |
TABLE 4
Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2 paragraph (1) (d) of Council Decision (EU, Euratom) 2020/2053 (Chapter 1 4)
|
Member State |
1 % of gross national income |
Uniform rate of ‘additional base’ own resource |
‘Additional base’ own resource at uniform rate |
|
|
(1) |
(2) |
(3) = (1) × (2) |
|
Belgium |
4 809 725 000 |
|
3 961 599 565 |
|
Bulgaria |
634 551 000 |
|
522 657 109 |
|
Czechia |
2 156 905 000 |
|
1 776 566 001 |
|
Denmark |
3 330 002 000 |
|
2 742 804 313 |
|
Germany |
35 901 554 000 |
|
29 570 834 237 |
|
Estonia |
281 030 000 |
|
231 474 424 |
|
Ireland |
2 925 354 000 |
|
2 409 510 135 |
|
Greece |
1 715 687 000 |
|
1 413 150 414 |
|
Spain |
12 049 829 000 |
|
9 925 015 947 |
|
France |
24 703 961 000 |
|
20 347 774 800 |
|
Croatia |
530 313 000 |
|
436 799 973 |
|
Italy |
17 547 747 000 |
|
14 453 455 630 |
|
Cyprus |
212 181 000 |
|
174 765 950 |
|
Latvia |
306 727 000 |
0,8236645 (7) |
252 640 130 |
|
Lithuania |
493 494 000 |
|
406 473 471 |
|
Luxembourg |
429 977 000 |
|
354 156 775 |
|
Hungary |
1 401 802 000 |
|
1 154 614 493 |
|
Malta |
123 814 000 |
|
101 981 192 |
|
Netherlands |
8 297 523 000 |
|
6 834 374 836 |
|
Austria |
3 905 235 000 |
|
3 216 603 294 |
|
Poland |
5 232 329 000 |
|
4 309 683 462 |
|
Portugal |
2 104 318 000 |
|
1 733 251 958 |
|
Romania |
2 305 749 000 |
|
1 899 163 515 |
|
Slovenia |
480 758 000 |
|
395 983 280 |
|
Slovakia |
944 979 000 |
|
778 345 622 |
|
Finland |
2 501 759 000 |
|
2 060 609 986 |
|
Sweden |
5 357 907 000 |
|
4 413 117 598 |
|
Total |
140 685 210 000 |
|
115 877 408 110 |
TABLE 5
Calculation of the financing of the annual GNI contribution reduction for certain Member States pursuant to Article 2 paragraph (4) of Council Decision (EU, Euratom) 2020/2053 (Chapter 1 6)
|
Member State |
Gross reduction |
Percentage share of GNI base |
Financing of the gross reduction in favour of Denmark, Germany, Netherlands, Austria and Sweden |
Net financing of the reduction in favour of Denmark, Netherlands, Germany, Austria and Sweden |
|
|
(1) |
(2) |
(3) |
(4) = (1) + (3) |
|
Belgium |
|
3,42 |
263 254 981 |
263 254 981 |
|
Bulgaria |
|
0,45 |
34 731 448 |
34 731 448 |
|
Czechia |
|
1,53 |
118 055 811 |
118 055 811 |
|
Denmark |
- 381 822 181 |
2,37 |
182 263 978 |
- 199 558 203 |
|
Germany |
-3 717 955 506 |
25,52 |
1 965 031 870 |
-1 752 923 636 |
|
Estonia |
|
0,20 |
15 381 866 |
15 381 866 |
|
Ireland |
|
2,08 |
160 116 017 |
160 116 017 |
|
Greece |
|
1,22 |
93 906 231 |
93 906 231 |
|
Spain |
|
8,57 |
659 534 069 |
659 534 069 |
|
France |
|
17,56 |
1 352 143 996 |
1 352 143 996 |
|
Croatia |
|
0,38 |
29 026 096 |
29 026 096 |
|
Italy |
|
12,47 |
960 456 533 |
960 456 533 |
|
Cyprus |
|
0,15 |
11 613 492 |
11 613 492 |
|
Latvia |
|
0,22 |
16 788 363 |
16 788 363 |
|
Lithuania |
|
0,35 |
27 010 849 |
27 010 849 |
|
Luxembourg |
|
0,31 |
23 534 316 |
23 534 316 |
|
Hungary |
|
1,00 |
76 726 083 |
76 726 083 |
|
Malta |
|
0,09 |
6 776 822 |
6 776 822 |
|
Netherlands |
-1 945 571 377 |
5,90 |
454 155 748 |
-1 491 415 629 |
|
Austria |
- 572 226 876 |
2,78 |
213 748 721 |
- 358 478 155 |
|
Poland |
|
3,72 |
286 385 744 |
286 385 744 |
|
Portugal |
|
1,50 |
115 177 519 |
115 177 519 |
|
Romania |
|
1,64 |
126 202 623 |
126 202 623 |
|
Slovenia |
|
0,34 |
26 313 758 |
26 313 758 |
|
Slovakia |
|
0,67 |
51 722 381 |
51 722 381 |
|
Finland |
|
1,78 |
136 931 013 |
136 931 013 |
|
Sweden |
-1 082 673 505 |
3,81 |
293 259 117 |
- 789 414 388 |
|
Total |
-7 700 249 445 |
100,00 |
7 700 249 445 |
0 |
|
EU GDP price deflator, in EUR, (spring 2020 economic forecast) : (a) 2020 EU27 = 105,9188 / (b) 2021 EU27 = 107,2736 |
||||
|
Lump sum for Denmark in 2021 prices: 377 000 000 EUR × [ (b/a) ] = 381 822 181 EUR |
||||
|
Lump sum for Germany in 2021 prices: 3 671 000 000 EUR × [ (b/a) ] = 3 717 955 506 EUR |
||||
|
Lump sum for Netherlands in 2021 prices: 1 921 000 000 EUR × [ (b/a) ] = 1 945 571 377 EUR |
||||
|
Lump sum for Austria in 2021 prices: 565 000 000 EUR × [ (b/a) ] = 572 226 876 EUR |
||||
|
Lump sum for Sweden in 2021 prices: 1 069 000 000 EUR × [ (b/a) ] = 1 082 673 505 EUR |
||||
TABLE 6
Summary of financing (8) of the general budget by type of own resource and by Member State
|
Member State |
Traditional own resources (TOR) |
VAT, GNI and Plastics based own resources |
Total own resources (9) |
||||||||
|
Net sugar sector levies |
Net customs duties |
Total net traditional own resources |
Collection costs (p.m.) |
VAT-based own resource |
Plastics own resource |
GNI-based own resource |
Reduction in favour of certain Member States |
Total‘national contributions’ |
Share in total‘national contributions’ (%) |
|
|
|
|
(1) |
(2) |
(3) = (1) + (2) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) = (5) + (6) +(7) + (8) |
(10) |
(11) = (3) + (9) |
|
Belgium |
p.m. |
1 888 440 775 |
1 888 440 775 |
601 810 797 |
590 408 400 |
151 012 640 |
3 961 599 565 |
263 254 981 |
4 966 275 586 |
3,56 |
6 854 716 361 |
|
Bulgaria |
p.m. |
85 474 779 |
85 474 779 |
27 239 215 |
93 781 200 |
22 173 920 |
522 657 109 |
34 731 448 |
673 343 677 |
0,48 |
758 818 456 |
|
Czechia |
p.m. |
243 996 233 |
243 996 233 |
77 757 041 |
272 628 300 |
59 005 200 |
1 776 566 001 |
118 055 811 |
2 226 255 312 |
1,59 |
2 470 251 545 |
|
Denmark |
p.m. |
331 083 549 |
331 083 549 |
105 510 142 |
373 674 600 |
124 519 840 |
2 742 804 313 |
- 199 558 203 |
3 041 440 550 |
2,18 |
3 372 524 099 |
|
Germany |
p.m. |
3 792 780 321 |
3 792 780 321 |
1 208 688 234 |
4 416 279 900 |
1 323 166 480 |
29 570 834 237 |
-1 752 923 636 |
33 557 356 981 |
24,03 |
37 350 137 302 |
|
Estonia |
p.m. |
32 591 652 |
32 591 652 |
10 386 351 |
41 040 900 |
22 481 040 |
231 474 424 |
15 381 866 |
310 378 230 |
0,22 |
342 969 882 |
|
Ireland |
p.m. |
229 920 491 |
229 920 491 |
73 271 365 |
284 617 800 |
145 762 960 |
2 409 510 135 |
160 116 017 |
3 000 006 912 |
2,15 |
3 229 927 403 |
|
Greece |
p.m. |
198 605 750 |
198 605 750 |
63 291 942 |
234 981 900 |
48 034 240 |
1 413 150 414 |
93 906 231 |
1 790 072 785 |
1,28 |
1 988 678 535 |
|
Spain |
p.m. |
1 311 244 027 |
1 311 244 027 |
417 868 976 |
1 655 032 500 |
486 214 880 |
9 925 015 947 |
659 534 069 |
12 725 797 396 |
9,11 |
14 037 041 423 |
|
France |
p.m. |
1 619 582 164 |
1 619 582 164 |
516 130 580 |
3 399 509 400 |
1 247 247 520 |
20 347 774 800 |
1 352 143 996 |
26 346 675 716 |
18,87 |
27 966 257 880 |
|
Croatia |
p.m. |
36 894 750 |
36 894 750 |
11 757 667 |
79 546 950 |
16 176 880 |
436 799 973 |
29 026 096 |
561 549 899 |
0,40 |
598 444 649 |
|
Italy |
p.m. |
1 551 004 874 |
1 551 004 874 |
494 276 278 |
2 058 714 000 |
749 133 680 |
14 453 455 630 |
960 456 533 |
18 221 759 843 |
13,05 |
19 772 764 717 |
|
Cyprus |
p.m. |
25 180 413 |
25 180 413 |
8 024 527 |
31 827 150 |
3 377 920 |
174 765 950 |
11 613 492 |
221 584 512 |
0,16 |
246 764 925 |
|
Latvia |
p.m. |
37 686 500 |
37 686 500 |
12 009 984 |
40 633 800 |
14 807 040 |
252 640 130 |
16 788 363 |
324 869 333 |
0,23 |
362 555 833 |
|
Lithuania |
p.m. |
98 240 542 |
98 240 542 |
31 307 425 |
61 424 100 |
10 737 120 |
406 473 471 |
27 010 849 |
505 645 540 |
0,36 |
603 886 082 |
|
Luxembourg |
p.m. |
18 897 265 |
18 897 265 |
6 022 205 |
64 496 550 |
14 015 760 |
354 156 775 |
23 534 316 |
456 203 401 |
0,33 |
475 100 666 |
|
Hungary |
p.m. |
173 496 399 |
173 496 399 |
55 290 061 |
170 625 000 |
155 190 560 |
1 154 614 493 |
76 726 083 |
1 557 156 136 |
1,12 |
1 730 652 535 |
|
Malta |
p.m. |
12 547 412 |
12 547 412 |
3 998 626 |
18 572 100 |
7 179 300 |
101 981 192 |
6 776 822 |
134 509 414 |
0,10 |
147 056 826 |
|
Netherlands |
p.m. |
3 111 631 069 |
3 111 631 069 |
991 618 692 |
1 049 050 800 |
205 092 000 |
6 834 374 836 |
-1 491 415 629 |
6 597 102 007 |
4,72 |
9 708 733 076 |
|
Austria |
p.m. |
205 350 267 |
205 350 267 |
65 441 294 |
534 858 600 |
148 156 400 |
3 216 603 294 |
- 358 478 155 |
3 541 140 139 |
2,54 |
3 746 490 406 |
|
Poland |
p.m. |
776 900 972 |
776 900 972 |
247 583 826 |
769 339 500 |
372 037 440 |
4 309 683 462 |
286 385 744 |
5 737 446 146 |
4,11 |
6 514 347 118 |
|
Portugal |
p.m. |
160 530 051 |
160 530 051 |
51 157 928 |
315 647 700 |
167 299 200 |
1 733 251 958 |
115 177 519 |
2 331 376 377 |
1,67 |
2 491 906 428 |
|
Romania |
p.m. |
180 048 775 |
180 048 775 |
57 378 181 |
232 470 000 |
116 763 920 |
1 899 163 515 |
126 202 623 |
2 374 600 058 |
1,70 |
2 554 648 833 |
|
Slovenia |
p.m. |
76 324 163 |
76 324 163 |
24 323 085 |
66 307 500 |
10 338 860 |
395 983 280 |
26 313 758 |
498 943 398 |
0,36 |
575 267 561 |
|
Slovakia |
p.m. |
78 017 738 |
78 017 738 |
24 862 796 |
110 376 900 |
35 290 160 |
778 345 622 |
51 722 381 |
975 735 063 |
0,70 |
1 053 752 801 |
|
Finland |
p.m. |
136 516 073 |
136 516 073 |
43 505 122 |
285 934 200 |
69 406 800 |
2 060 609 986 |
136 931 013 |
2 552 881 999 |
1,83 |
2 689 398 072 |
|
Sweden |
p.m. |
472 972 974 |
472 972 974 |
150 727 651 |
689 012 100 |
102 398 240 |
4 413 117 598 |
- 789 414 388 |
4 415 113 550 |
3,16 |
4 888 086 524 |
|
United Kingdom |
p.m. |
462 180 042 |
462 180 042 |
115 545 011 |
— |
— |
— |
— |
— |
— |
462 180 042 |
|
Total |
p.m. |
17 348 140 020 |
17 348 140 020 |
5 496 785 002 |
17 940 791 850 |
5 827 020 000 |
115 877 408 110 |
0 |
139 645 219 960 |
100,00 |
156 993 359 980 |
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
|
Title |
Heading |
Budget 2021 |
Amending budget No 4/2021 |
New amount |
|
1 |
OWN RESOURCES |
157 049 324 730 |
–55 964 750 |
156 993 359 980 |
|
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 |
395 856 920 |
515 233 376 |
|
5 |
BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS |
p.m. |
|
p.m. |
|
6 |
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES |
7 347 880 726 |
– 339 892 170 |
7 007 988 556 |
|
|
GRAND TOTAL |
168 010 982 854 |
|
168 010 982 854 |
TITLE 1
OWN RESOURCES
|
Title Chapter |
Heading |
Budget 2021 |
Amending budget No 4/2021 |
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 |
– 257 559 980 |
17 348 140 020 |
||||||||||||||
|
1 3 |
OWN RESOURCES BASED ON THE VALUE ADDED TAX |
17 967 491 250 |
–26 699 400 |
17 940 791 850 |
||||||||||||||
|
1 4 |
OWN RESOURCES BASED ON GROSS NATIONAL INCOME |
121 476 133 480 |
–5 598 725 370 |
115 877 408 110 |
||||||||||||||
|
1 5 |
CORRECTION OF BUDGETARY IMBALANCES |
— |
|
— |
||||||||||||||
|
1 6 |
GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES |
— |
|
— |
||||||||||||||
|
1 7 |
OWN RESOURCES BASED ON PLASTIC PACKAGING WASTE NOT RECYCLED |
|
5 827 020 000 |
5 827 020 000 |
||||||||||||||
|
|
Title 1 — Total |
157 049 324 730 |
–55 964 750 |
156 993 359 980 |
||||||||||||||
|
||||||||||||||||||
CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES
|
Title Chapter Article Item |
Heading |
Budget 2021 |
Amending budget No 4/2021 |
New amount |
||
|
1 2 |
CUSTOMS DUTIES AND OTHER DUTIES |
|
|
|
||
|
1 2 0 |
Customs duties and other duties |
17 605 700 000 |
– 257 559 980 |
17 348 140 020 |
||
|
|
CHAPTER 1 2 — TOTAL |
17 605 700 000 |
– 257 559 980 |
17 348 140 020 |
||
|
||||||
1 2 0
Customs duties and other duties
|
Budget 2021 |
Amending budget No 4/2021 |
New amount |
|
17 605 700 000 |
– 257 559 980 |
17 348 140 020 |
Remarks
The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Union. This article may comprise levies, premiums, additional or compensatory amounts, additional amounts or factors, Common Customs Tariff duties and other duties established or to be established by the institutions of the European Union in respect of trade with third countries and customs duties on products under the expired Treaty establishing the European Coal and Steel Community.
Figures are net of collection costs.
Legal basis
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular point (a) of Article 2(1) thereof.
|
Member State |
Budget 2021 |
Amending budget No. 4/2021 |
New amount |
|
Belgium |
2 077 800 000 |
- 189 359 225 |
1 888 440 775 |
|
Bulgaria |
82 400 000 |
3 074 779 |
85 474 779 |
|
Czechia |
265 200 000 |
-21 203 767 |
243 996 233 |
|
Denmark |
338 600 000 |
-7 516 451 |
331 083 549 |
|
Germany |
3 940 700 000 |
- 147 919 679 |
3 792 780 321 |
|
Estonia |
39 700 000 |
-7 108 348 |
32 591 652 |
|
Ireland |
252 900 000 |
-22 979 509 |
229 920 491 |
|
Greece |
243 000 000 |
-44 394 250 |
198 605 750 |
|
Spain |
1 306 000 000 |
5 244 027 |
1 311 244 027 |
|
France |
1 698 600 000 |
-79 017 836 |
1 619 582 164 |
|
Croatia |
38 400 000 |
-1 505 250 |
36 894 750 |
|
Italy |
1 708 400 000 |
- 157 395 126 |
1 551 004 874 |
|
Cyprus |
25 800 000 |
- 619 587 |
25 180 413 |
|
Latvia |
40 000 000 |
-2 313 500 |
37 686 500 |
|
Lithuania |
100 500 000 |
-2 259 458 |
98 240 542 |
|
Luxembourg |
19 300 000 |
- 402 735 |
18 897 265 |
|
Hungary |
183 100 000 |
-9 603 601 |
173 496 399 |
|
Malta |
16 100 000 |
-3 552 588 |
12 547 412 |
|
Netherlands |
2 614 300 000 |
497 331 069 |
3 111 631 069 |
|
Austria |
201 100 000 |
4 250 267 |
205 350 267 |
|
Poland |
780 600 000 |
-3 699 028 |
776 900 972 |
|
Portugal |
197 800 000 |
-37 269 949 |
160 530 051 |
|
Romania |
174 500 000 |
5 548 775 |
180 048 775 |
|
Slovenia |
83 800 000 |
-7 475 837 |
76 324 163 |
|
Slovakia |
82 700 000 |
-4 682 262 |
78 017 738 |
|
Finland |
147 600 000 |
-11 083 927 |
136 516 073 |
|
Sweden |
448 800 000 |
24 172 974 |
472 972 974 |
|
United Kingdom |
498 000 000 |
-35 819 958 |
462 180 042 |
|
Article 1 2 0 — Total |
17 605 700 000 |
- 257 559 980 |
17 348 140 020 |
CHAPTER 1 3 — OWN RESOURCES BASED ON THE VALUE ADDED TAX
|
Title Chapter Article Item |
Heading |
Budget 2021 |
Amending budget No 4/2021 |
New amount |
||
|
1 3 |
OWN RESOURCES BASED ON THE VALUE ADDED TAX |
|
|
|
||
|
1 3 0 |
Own resources based on the value added tax |
17 967 491 250 |
–26 699 400 |
17 940 791 850 |
||
|
|
CHAPTER 1 3 — TOTAL |
17 967 491 250 |
–26 699 400 |
17 940 791 850 |
||
|
||||||
1 3 0
Own resources based on the value added tax
|
Budget 2021 |
Amending budget No 4/2021 |
New amount |
|
17 967 491 250 |
–26 699 400 |
17 940 791 850 |
Remarks
The applied uniform rate valid for all Member States to the VAT bases determined in accordance with Union rules is fixed at 0,30 %. The base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State.
Legal basis
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular point (b) of Article 2(1) thereof.
|
Member State |
Budget 2021 |
Amending budget No. 4/2021 |
New amount |
|
Belgium |
608 620 200 |
-18 211 800 |
590 408 400 |
|
Bulgaria |
87 345 000 |
6 436 200 |
93 781 200 |
|
Czechia |
273 401 100 |
- 772 800 |
272 628 300 |
|
Denmark |
362 573 100 |
11 101 500 |
373 674 600 |
|
Germany |
4 434 159 600 |
-17 879 700 |
4 416 279 900 |
|
Estonia |
40 446 300 |
594 600 |
41 040 900 |
|
Ireland |
285 432 300 |
- 814 500 |
284 617 800 |
|
Greece |
226 431 900 |
8 550 000 |
234 981 900 |
|
Spain |
1 709 546 400 |
-54 513 900 |
1 655 032 500 |
|
France |
3 384 884 700 |
14 624 700 |
3 399 509 400 |
|
Croatia |
77 974 800 |
1 572 150 |
79 546 950 |
|
Italy |
2 102 007 300 |
-43 293 300 |
2 058 714 000 |
|
Cyprus |
31 612 200 |
214 950 |
31 827 150 |
|
Latvia |
39 327 600 |
1 306 200 |
40 633 800 |
|
Lithuania |
59 602 800 |
1 821 300 |
61 424 100 |
|
Luxembourg |
68 987 850 |
-4 491 300 |
64 496 550 |
|
Hungary |
170 938 800 |
- 313 800 |
170 625 000 |
|
Malta |
18 620 400 |
-48 300 |
18 572 100 |
|
Netherlands |
1 001 400 600 |
47 650 200 |
1 049 050 800 |
|
Austria |
550 181 400 |
-15 322 800 |
534 858 600 |
|
Poland |
744 246 750 |
25 092 750 |
769 339 500 |
|
Portugal |
314 104 050 |
1 543 650 |
315 647 700 |
|
Romania |
260 728 200 |
-28 258 200 |
232 470 000 |
|
Slovenia |
70 111 500 |
-3 804 000 |
66 307 500 |
|
Slovakia |
110 249 700 |
127 200 |
110 376 900 |
|
Finland |
319 248 600 |
-33 314 400 |
285 934 200 |
|
Sweden |
615 308 100 |
73 704 000 |
689 012 100 |
|
Article 1 3 0 — Total |
17 967 491 250 |
-26 699 400 |
17 940 791 850 |
CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME
|
Title Chapter Article Item |
Heading |
Budget 2021 |
Amending budget No 4/2021 |
New amount |
||
|
1 4 |
OWN RESOURCES BASED ON GROSS NATIONAL INCOME |
|
|
|
||
|
1 4 0 |
Own resources based on gross national income |
121 476 133 480 |
–5 598 725 370 |
115 877 408 110 |
||
|
|
CHAPTER 1 4 — TOTAL |
121 476 133 480 |
–5 598 725 370 |
115 877 408 110 |
||
|
||||||
1 4 0
Own resources based on gross national income
|
Budget 2021 |
Amending budget No 4/2021 |
New amount |
|
121 476 133 480 |
–5 598 725 370 |
115 877 408 110 |
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, plastic based own resource and other revenue in any particular year. By implication, the GNI-based resource ensures that the budget is always balanced ex ante.
The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (plastic based own resource, VAT-based resource, traditional own resources and other revenue). Thus, a call rate is applied to the GNI of each of the Member States.
The rate to be applied to the Member States’ GNI for financial year 2021 is 0,8237 %.
Legal basis
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular point (d) of Article 2(1) thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (OJ L 165, 11.5.2021, p. 15), and in particular Article 4(1) thereof.
|
Member State |
Budget 2021 |
Amending budget No. 4/2021 |
New amount |
|
Belgium |
4 218 117 290 |
- 256 517 725 |
3 961 599 565 |
|
Bulgaria |
535 820 625 |
-13 163 516 |
522 657 109 |
|
Czechia |
1 754 306 749 |
22 259 252 |
1 776 566 001 |
|
Denmark |
2 785 332 401 |
-42 528 088 |
2 742 804 313 |
|
Germany |
31 449 100 394 |
-1 878 266 157 |
29 570 834 237 |
|
Estonia |
243 636 347 |
-12 161 923 |
231 474 424 |
|
Ireland |
2 312 568 065 |
96 942 070 |
2 409 510 135 |
|
Greece |
1 577 475 623 |
- 164 325 209 |
1 413 150 414 |
|
Spain |
10 629 780 344 |
- 704 764 397 |
9 925 015 947 |
|
France |
21 732 997 976 |
-1 385 223 176 |
20 347 774 800 |
|
Croatia |
450 801 475 |
-14 001 502 |
436 799 973 |
|
Italy |
15 298 751 141 |
- 845 295 511 |
14 453 455 630 |
|
Cyprus |
182 761 948 |
-7 995 998 |
174 765 950 |
|
Latvia |
269 819 900 |
-17 179 770 |
252 640 130 |
|
Lithuania |
421 132 620 |
-14 659 149 |
406 473 471 |
|
Luxembourg |
398 844 556 |
-44 687 781 |
354 156 775 |
|
Hungary |
1 173 688 859 |
-19 074 366 |
1 154 614 493 |
|
Malta |
107 651 495 |
-5 670 303 |
101 981 192 |
|
Netherlands |
6 946 702 327 |
- 112 327 491 |
6 834 374 836 |
|
Austria |
3 494 467 632 |
- 277 864 338 |
3 216 603 294 |
|
Poland |
4 302 768 745 |
6 914 717 |
4 309 683 462 |
|
Portugal |
1 815 952 960 |
-82 701 002 |
1 733 251 958 |
|
Romania |
1 923 559 361 |
-24 395 846 |
1 899 163 515 |
|
Slovenia |
419 533 492 |
-23 550 212 |
395 983 280 |
|
Slovakia |
826 038 080 |
-47 692 458 |
778 345 622 |
|
Finland |
2 089 007 539 |
-28 397 553 |
2 060 609 986 |
|
Sweden |
4 115 515 536 |
297 602 062 |
4 413 117 598 |
|
Article 1 4 0 — Total |
121 476 133 480 |
-5 598 725 370 |
115 877 408 110 |
CHAPTER 1 6 — GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES
|
Title Chapter Article Item |
Heading |
Budget 2021 |
Amending budget No 4/2021 |
New amount |
||
|
1 6 |
GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES |
|
|
|
||
|
1 6 0 |
Gross reduction in the annual GNI-based contribution granted to certain Member States |
— |
|
0 |
||
|
|
CHAPTER 1 6 — TOTAL |
— |
|
0 |
||
|
||||||
1 6 0
Gross reduction in the annual GNI-based contribution granted to certain Member States
|
Budget 2021 |
Amending budget No 4/2021 |
New amount |
|
— |
0 |
0 |
Remarks
This article is intended to record reductions in the annual GNI contributions of certain Member States in accordance with Council Decision (EU, Euratom) 2020/2053.
Legal basis
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(4) thereof.
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39), and in particular Article 10a(6) thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (OJ L 165, 11.5.2021, p. 15), and in particular Article 4(2) thereof.
|
Member State |
Budget 2021 |
Amending budget No. 4/2021 |
New amount |
|
Belgium |
— |
263 254 981 |
263 254 981 |
|
Bulgaria |
— |
34 731 448 |
34 731 448 |
|
Czechia |
— |
118 055 811 |
118 055 811 |
|
Denmark |
— |
- 199 558 203 |
- 199 558 203 |
|
Germany |
— |
-1 752 923 636 |
-1 752 923 636 |
|
Estonia |
— |
15 381 866 |
15 381 866 |
|
Ireland |
— |
160 116 017 |
160 116 017 |
|
Greece |
— |
93 906 231 |
93 906 231 |
|
Spain |
— |
659 534 069 |
659 534 069 |
|
France |
— |
1 352 143 996 |
1 352 143 996 |
|
Croatia |
— |
29 026 096 |
29 026 096 |
|
Italy |
— |
960 456 533 |
960 456 533 |
|
Cyprus |
— |
11 613 492 |
11 613 492 |
|
Latvia |
— |
16 788 363 |
16 788 363 |
|
Lithuania |
— |
27 010 849 |
27 010 849 |
|
Luxembourg |
— |
23 534 316 |
23 534 316 |
|
Hungary |
— |
76 726 083 |
76 726 083 |
|
Malta |
— |
6 776 822 |
6 776 822 |
|
Netherlands |
— |
-1 491 415 629 |
-1 491 415 629 |
|
Austria |
— |
- 358 478 155 |
- 358 478 155 |
|
Poland |
— |
286 385 744 |
286 385 744 |
|
Portugal |
— |
115 177 519 |
115 177 519 |
|
Romania |
— |
126 202 623 |
126 202 623 |
|
Slovenia |
— |
26 313 758 |
26 313 758 |
|
Slovakia |
— |
51 722 381 |
51 722 381 |
|
Finland |
— |
136 931 013 |
136 931 013 |
|
Sweden |
— |
- 789 414 388 |
- 789 414 388 |
|
Article 1 6 0 — Total |
— |
0 |
0 |
CHAPTER 1 7 — OWN RESOURCES BASED ON PLASTIC PACKAGING WASTE NOT RECYCLED
|
Title Chapter Article Item |
Heading |
Budget 2021 |
Amending budget No 4/2021 |
New amount |
||
|
1 7 |
OWN RESOURCES BASED ON PLASTIC PACKAGING WASTE NOT RECYCLED |
|
|
|
||
|
1 7 0 |
Own resources based on plastic packaging waste not recycled |
|
5 827 020 000 |
5 827 020 000 |
||
|
|
CHAPTER 1 7 — TOTAL |
|
5 827 020 000 |
5 827 020 000 |
||
|
||||||
1 7 0
Own resources based on plastic packaging waste not recycled
|
Budget 2021 |
Amending budget No 4/2021 |
New amount |
|
|
5 827 020 000 |
5 827 020 000 |
Remarks
New item
This article is intended to record the payments as a result of the application of a uniform call rate to the weight of plastic packaging waste generated in each Member State that is not recycled. The uniform call rate shall be EUR 0,80 per kilogram. Certain Member States shall be entitled to annual lump sum reductions.
Legal basis
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular point (c) of Article 2(1), and Article 2(2) thereof.
|
Member State |
Budget 2021 |
Amending budget No. 4/2021 |
New amount |
|
Belgium |
|
151 012 640 |
151 012 640 |
|
Bulgaria |
|
22 173 920 |
22 173 920 |
|
Czechia |
|
59 005 200 |
59 005 200 |
|
Denmark |
|
124 519 840 |
124 519 840 |
|
Germany |
|
1 323 166 480 |
1 323 166 480 |
|
Estonia |
|
22 481 040 |
22 481 040 |
|
Ireland |
|
145 762 960 |
145 762 960 |
|
Greece |
|
48 034 240 |
48 034 240 |
|
Spain |
|
486 214 880 |
486 214 880 |
|
France |
|
1 247 247 520 |
1 247 247 520 |
|
Croatia |
|
16 176 880 |
16 176 880 |
|
Italy |
|
749 133 680 |
749 133 680 |
|
Cyprus |
|
3 377 920 |
3 377 920 |
|
Latvia |
|
14 807 040 |
14 807 040 |
|
Lithuania |
|
10 737 120 |
10 737 120 |
|
Luxembourg |
|
14 015 760 |
14 015 760 |
|
Hungary |
|
155 190 560 |
155 190 560 |
|
Malta |
|
7 179 300 |
7 179 300 |
|
Netherlands |
|
205 092 000 |
205 092 000 |
|
Austria |
|
148 156 400 |
148 156 400 |
|
Poland |
|
372 037 440 |
372 037 440 |
|
Portugal |
|
167 299 200 |
167 299 200 |
|
Romania |
|
116 763 920 |
116 763 920 |
|
Slovenia |
|
10 338 860 |
10 338 860 |
|
Slovakia |
|
35 290 160 |
35 290 160 |
|
Finland |
|
69 406 800 |
69 406 800 |
|
Sweden |
|
102 398 240 |
102 398 240 |
|
Article 1 7 0 — Total |
|
5 827 020 000 |
5 827 020 000 |
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
|
Title Chapter |
Heading |
Budget 2021 |
Amending budget No 4/2021 |
New amount |
||||||
|
4 0 |
REVENUE FROM INVESTMENTS AND ACCOUNTS |
13 376 456 |
|
13 376 456 |
||||||
|
4 1 |
DEFAULT INTEREST |
5 000 000 |
|
5 000 000 |
||||||
|
4 2 |
FINES AND PENALTIES |
101 000 000 |
395 856 920 |
496 856 920 |
||||||
|
|
Title 4 — Total |
119 376 456 |
395 856 920 |
515 233 376 |
||||||
|
||||||||||
CHAPTER 4 2 — FINES AND PENALTIES
|
Title Chapter Article Item |
Heading |
Budget 2021 |
Amending budget No 4/2021 |
New amount |
||
|
4 2 |
FINES AND PENALTIES |
|
|
|
||
|
4 2 0 |
Fines in connection with the implementation of the rules on competition |
100 000 000 |
332 595 848 |
432 595 848 |
||
|
4 2 1 |
Penalty payments and lump sums imposed on a Member State |
p.m. |
60 714 472 |
60 714 472 |
||
|
4 2 2 |
Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests |
p.m. |
|
p.m. |
||
|
4 2 3 |
Fines in the framework of the Union's economic governance — Assigned revenue |
p.m. |
|
p.m. |
||
|
4 2 4 |
Interest connected with fines and penalty payments |
1 000 000 |
|
1 000 000 |
||
|
4 2 8 |
Other fines and penalty payments — Assigned revenue |
p.m. |
|
p.m. |
||
|
4 2 9 |
Other non-assigned fines and penalty payments |
p.m. |
2 546 600 |
2 546 600 |
||
|
|
CHAPTER 4 2 — TOTAL |
101 000 000 |
395 856 920 |
496 856 920 |
||
|
||||||
4 2 0
Fines in connection with the implementation of the rules on competition
|
Budget 2021 |
Amending budget No 4/2021 |
New amount |
|
100 000 000 |
332 595 848 |
432 595 848 |
Remarks
The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations below or under Articles 101 and 102 TFEU.
The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due if the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and the interest or surcharges by the final date for payment.
Legal basis
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).
4 2 1
Penalty payments and lump sums imposed on a Member State
|
Budget 2021 |
Amending budget No 4/2021 |
New amount |
|
p.m. |
60 714 472 |
60 714 472 |
Remarks
This article is intended to record penalty payments and lump sums imposed on a Member State, for instance for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty.
Legal basis
Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.
4 2 9
Other non-assigned fines and penalty payments
|
Budget 2021 |
Amending budget No 4/2021 |
New amount |
|
p.m. |
2 546 600 |
2 546 600 |
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 4 2 which is not used in accordance with Article 21 of the Financial Regulation.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
|
Title Chapter |
Heading |
Budget 2021 |
Amending budget No 4/2021 |
New amount |
||||||||||||||||
|
6 0 |
SINGLE MARKET, INNOVATION AND DIGITAL |
p.m. |
|
p.m. |
||||||||||||||||
|
6 1 |
COHESION, RESILIENCE AND VALUES |
p.m. |
|
p.m. |
||||||||||||||||
|
6 2 |
NATURAL RESOURCES AND ENVIRONMENT |
p.m. |
|
p.m. |
||||||||||||||||
|
6 3 |
MIGRATION AND BORDER MANAGEMENT |
p.m. |
|
p.m. |
||||||||||||||||
|
6 4 |
SECURITY AND DEFENCE |
p.m. |
|
p.m. |
||||||||||||||||
|
6 5 |
NEIGHBOURHOOD AND THE WORLD |
p.m. |
|
p.m. |
||||||||||||||||
|
6 6 |
OTHER CONTRIBUTIONS AND REFUNDS |
7 347 880 726 |
– 339 892 170 |
7 007 988 556 |
||||||||||||||||
|
6 7 |
COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021 |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Title 6 — Total |
7 347 880 726 |
– 339 892 170 |
7 007 988 556 |
||||||||||||||||
|
||||||||||||||||||||
CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS
|
Title Chapter Article Item |
Heading |
Budget 2021 |
Amending budget No 4/2021 |
New amount |
||
|
6 6 |
OTHER CONTRIBUTIONS AND REFUNDS |
|
|
|
||
|
6 6 0 |
Special contributions and refunds |
|||||
|
6 6 0 0 |
EFTA contributions — Assigned revenue |
p.m. |
|
p.m. |
||
|
6 6 0 1 |
Innovation Fund — Assigned revenue |
p.m. |
|
p.m. |
||
|
6 6 0 2 |
Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement |
7 197 880 726 |
– 376 548 626 |
6 821 332 100 |
||
|
6 6 0 3 |
Contributions by the United Kingdom after the transition period |
p.m. |
|
p.m. |
||
|
6 6 0 4 |
Contributions from the European Coal and Steel Community (ECSC) in liquidation |
|
36 656 456 |
36 656 456 |
||
|
|
Article 6 6 0 — Total |
7 197 880 726 |
– 339 892 170 |
6 857 988 556 |
||
|
6 6 1 |
Solidarity mechanisms (special instruments) |
|||||
|
6 6 1 1 |
European Globalisation Adjustment Fund — Assigned revenue |
p.m. |
|
p.m. |
||
|
6 6 1 2 |
European Union Solidarity Fund — Assigned revenue |
p.m. |
|
p.m. |
||
|
|
Article 6 6 1 — Total |
p.m. |
|
p.m. |
||
|
6 6 2 |
Decentralised agencies — Assigned revenue |
p.m. |
|
p.m. |
||
|
6 6 3 |
Pilot projects, preparatory actions, prerogatives and other actions |
p.m. |
|
p.m. |
||
|
6 6 8 |
Other contributions and refunds — Assigned revenue |
p.m. |
|
p.m. |
||
|
6 6 9 |
Other contributions and refunds — Non-assigned revenue |
150 000 000 |
|
150 000 000 |
||
|
|
CHAPTER 6 6 — TOTAL |
7 347 880 726 |
– 339 892 170 |
7 007 988 556 |
||
|
||||||
6 6 0
Special contributions and refunds
6 6 0 2
Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement
|
Budget 2021 |
Amending budget No 4/2021 |
New amount |
|
7 197 880 726 |
– 376 548 626 |
6 821 332 100 |
Remarks
This item is intended to record the net contributions from the United Kingdom resulting from the payments made in accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
The net contribution corresponds to the differences between the amounts due by the United Kingdom to the Union and the amounts due by the Union to the United Kingdom.
The reference dates for payments by the United Kingdom to the Union or by the Union to the United Kingdom made after 31 December 2020 shall be 30 June and 31 October of every year. Payments shall be made in four equal monthly instalments for payments that have a reference date of 30 June and in eight equal monthly instalments for payments that have a reference date of 31 October. All payments shall be made by the last working day of each month, starting on the reference date or, where the reference date is not a working day, the last working day before the reference date.
Reference acts
Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7).
6 6 0 4
Contributions from the European Coal and Steel Community (ECSC) in liquidation
|
Budget 2021 |
Amending budget No 4/2021 |
New amount |
|
|
36 656 456 |
36 656 456 |
Remarks
New item
This item is intended to record the annual contributions from the European Coal and Steel Community (ECSC) in liquidation to the Union’s annual budget for the years 2021 to 2025 that are resulting from the application of the Article 145 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
According to this Article, the Union is liable to the United Kingdom for its share in the net assets of the ECSC in liquidation on 31 December 2020 (EUR 183 282 282) and the related reimbursement shall be made in five equal annual instalments (EUR 36 656 456) from 2021 to 2025.
These contributions from the ECSC in liquidation therefore aim at fully compensating the effects of the corresponding reductions accounted for in the contributions to the Union’s annual budget of the United Kingdom, as recorded under the item 6 6 0 2.
Reference acts
Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7).
(1) The figures in this column correspond to those in the 2021 budget (OJ L 93, 17.3.2021, p. 1) plus AB No 1/2021 to AB No 4/2021.
(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 181st meeting of the Advisory Committee on Own Resources on 26 May 2021.
(4) This amount includes EUR 34 591 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Council Decision (EU, Euratom) 2020/2053.
(5) 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’.
(6) The base to be used does not exceed 50 % of GNI.
(7) Calculation of rate: (115 877 408 110) / (140 685 210 000) = 0,823664464160803.
(8) p.m. (own resources + other revenue = total revenue = total expenditure); (156 993 359 980 + 11 017 622 874 = 168 010 982 854).
(9) Total own resources as percentage of GNI: (156 993 359 980) / (14 068 521 000 000) = 1,12 %; own resources ceiling as percentage of GNI: 1,40 %.
SECTION III
COMMISSION
REVENUE
|
Title |
Heading |
Budget 2021 |
Amending budget No 4/2021 |
New amount |
|
3 |
ADMINISTRATIVE REVENUE |
1 330 781 190 |
|
1 330 781 190 |
|
4 |
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES |
119 326 456 |
395 856 920 |
515 183 376 |
|
5 |
BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS |
p.m. |
|
p.m. |
|
6 |
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES |
7 347 880 726 |
– 339 892 170 |
7 007 988 556 |
|
|
Total |
8 797 988 372 |
55 964 750 |
8 853 953 122 |
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
|
Title Chapter |
Heading |
Budget 2021 |
Amending budget No 4/2021 |
New amount |
||||||
|
4 0 |
REVENUE FROM INVESTMENTS AND ACCOUNTS |
13 326 456 |
|
13 326 456 |
||||||
|
4 1 |
DEFAULT INTEREST |
5 000 000 |
|
5 000 000 |
||||||
|
4 2 |
FINES AND PENALTIES |
101 000 000 |
395 856 920 |
496 856 920 |
||||||
|
|
Title 4 — Total |
119 326 456 |
395 856 920 |
515 183 376 |
||||||
|
||||||||||
CHAPTER 4 2 — FINES AND PENALTIES
|
Title Chapter Article Item |
Heading |
Budget 2021 |
Amending budget No 4/2021 |
New amount |
||
|
4 2 |
FINES AND PENALTIES |
|
|
|
||
|
4 2 0 |
Fines in connection with the implementation of the rules on competition |
100 000 000 |
332 595 848 |
432 595 848 |
||
|
4 2 1 |
Penalty payments and lump sums imposed on a Member State |
p.m. |
60 714 472 |
60 714 472 |
||
|
4 2 2 |
Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests |
p.m. |
|
p.m. |
||
|
4 2 3 |
Fines in the framework of the Union’s economic governance — Assigned revenue |
p.m. |
|
p.m. |
||
|
4 2 4 |
Interest connected with fines and penalty payments |
1 000 000 |
|
1 000 000 |
||
|
4 2 8 |
Other fines and penalty payments — Assigned revenue |
p.m. |
|
p.m. |
||
|
4 2 9 |
Other non-assigned fines and penalty payments |
p.m. |
2 546 600 |
2 546 600 |
||
|
|
CHAPTER 4 2 — TOTAL |
101 000 000 |
395 856 920 |
496 856 920 |
||
|
||||||
4 2 0
Fines in connection with the implementation of the rules on competition
Figures (Non-differentiated appropriations)
|
Budget 2021 |
Amending budget No 4/2021 |
New amount |
|
100 000 000 |
332 595 848 |
432 595 848 |
Remarks
The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 TFEU.
The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due if the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.
Legal basis
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).
4 2 1
Penalty payments and lump sums imposed on a Member State
Figures (Non-differentiated appropriations)
|
Budget 2021 |
Amending budget No 4/2021 |
New amount |
|
p.m. |
60 714 472 |
60 714 472 |
Remarks
This article is intended to record penalty payments and lump sums imposed on a Member State, for instance for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty.
Legal basis
Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.
4 2 9
Other non-assigned fines and penalty payments
Figures (Non-differentiated appropriations)
|
Budget 2021 |
Amending budget No 4/2021 |
New amount |
|
p.m. |
2 546 600 |
2 546 600 |
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 42 which is not used in accordance with Article 21 of the Financial Regulation.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
|
Title Chapter |
Heading |
Budget 2021 |
Amending budget No 4/2021 |
New amount |
||||||||||||||||
|
6 0 |
SINGLE MARKET, INNOVATION AND DIGITAL |
p.m. |
|
p.m. |
||||||||||||||||
|
6 1 |
COHESION, RESILIENCE AND VALUES |
p.m. |
|
p.m. |
||||||||||||||||
|
6 2 |
NATURAL RESOURCES AND ENVIRONMENT |
p.m. |
|
p.m. |
||||||||||||||||
|
6 3 |
MIGRATION AND BORDER MANAGEMENT |
p.m. |
|
p.m. |
||||||||||||||||
|
6 4 |
SECURITY AND DEFENCE |
p.m. |
|
p.m. |
||||||||||||||||
|
6 5 |
NEIGHBOURHOOD AND THE WORLD |
p.m. |
|
p.m. |
||||||||||||||||
|
6 6 |
OTHER CONTRIBUTIONS AND REFUNDS |
7 347 880 726 |
– 339 892 170 |
7 007 988 556 |
||||||||||||||||
|
6 7 |
COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021 |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Title 6 — Total |
7 347 880 726 |
– 339 892 170 |
7 007 988 556 |
||||||||||||||||
|
||||||||||||||||||||
CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS
|
Title Chapter Article Item |
Heading |
Budget 2021 |
Amending budget No 4/2021 |
New amount |
||
|
6 6 |
OTHER CONTRIBUTIONS AND REFUNDS |
|
|
|
||
|
6 6 0 |
Special contributions and refunds |
|||||
|
6 6 0 0 |
EFTA contributions — Assigned revenue |
p.m. |
|
p.m. |
||
|
6 6 0 1 |
Innovation Fund — Assigned revenue |
p.m. |
|
p.m. |
||
|
6 6 0 2 |
Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement |
7 197 880 726 |
– 376 548 626 |
6 821 332 100 |
||
|
6 6 0 3 |
Contributions by the United Kingdom after the transition period |
p.m. |
|
p.m. |
||
|
6 6 0 4 |
Contributions from the European Coal and Steel Community (ECSC) in liquidation |
|
36 656 456 |
36 656 456 |
||
|
|
Article 6 6 0 — Total |
7 197 880 726 |
– 339 892 170 |
6 857 988 556 |
||
|
6 6 1 |
Solidarity mechanisms (special instruments) |
|||||
|
6 6 1 1 |
European Globalisation Adjustment Fund — Assigned revenue |
p.m. |
|
p.m. |
||
|
6 6 1 2 |
European Union Solidarity Fund — Assigned revenue |
p.m. |
|
p.m. |
||
|
|
Article 6 6 1 — Total |
p.m. |
|
p.m. |
||
|
6 6 2 |
Decentralised agencies — Assigned revenue |
p.m. |
|
p.m. |
||
|
6 6 3 |
Pilot projects, preparatory actions, prerogatives and other actions |
p.m. |
|
p.m. |
||
|
6 6 8 |
Other contributions and refunds — Assigned revenue |
p.m. |
|
p.m. |
||
|
6 6 9 |
Other contributions and refunds — Non-assigned revenue |
150 000 000 |
|
150 000 000 |
||
|
|
CHAPTER 6 6 — TOTAL |
7 347 880 726 |
– 339 892 170 |
7 007 988 556 |
||
|
||||||
6 6 0
Special contributions and refunds
6 6 0 2
Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement
|
Budget 2021 |
Amending budget No 4/2021 |
New amount |
|
7 197 880 726 |
– 376 548 626 |
6 821 332 100 |
Remarks
This item is intended to record the net contributions from the United Kingdom resulting from the payments made in accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
The net contribution corresponds to the differences between the amounts due by the United Kingdom to the Union and the amounts due by the Union to the United Kingdom.
The reference dates for payments by the United Kingdom to the Union or by the Union to the United Kingdom made after 31 December 2020 shall be 30 June and 31 October of every year. Payments shall be made in four equal monthly instalments for payments that have a reference date of 30 June and in eight equal monthly instalments for payments that have a reference date of 31 October. All payments shall be made by the last working day of each month, starting on the reference date or, where the reference date is not a working day, the last working day before the reference date.
Reference acts
Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7).
6 6 0 4
Contributions from the European Coal and Steel Community (ECSC) in liquidation
|
Budget 2021 |
Amending budget No 4/2021 |
New amount |
|
|
36 656 456 |
36 656 456 |
Remarks
New item
This item is intended to record the annual contributions from the European Coal and Steel Community (ECSC) in liquidation to the Union’s annual budget for the years 2021 to 2025 that are resulting from the application of the Article 145 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
According to this Article, the Union is liable to the United Kingdom for its share in the net assets of the ECSC in liquidation on 31 December 2020 (EUR 183 282 282) and the related reimbursement shall be made in five equal annual instalments (EUR 36 656 456) from 2021 to 2025.
These contributions from the ECSC in liquidation therefore aim at fully compensating the effects of the corresponding reductions accounted for in the contributions to the Union’s annual budget of the United Kingdom, as recorded under the item 6 6 0 2.
Reference acts
Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7).