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Document 32022B1957

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Definitive adoption (EU, Euratom) 2022/1957 of amending budget No 3 of the European Union for the financial year 2022

OJ L 278, 27.10.2022, p. 1–18 (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

No longer in force, Date of end of validity: 31/12/2022

ELI: http://data.europa.eu/eli/budget_suppl_amend/2022/3/oj

27.10.2022   

EN

Official Journal of the European Union

L 278/1


Definitive adoption (EU, Euratom) 2022/1957

of amending budget No 3 of the European Union for the financial year 2022

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), and in particular Article 43 thereof,

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 2022, as definitively adopted on 24 November 2021 (5),

having regard to draft amending budget No 2 of the European Union for the financial year 2022, which the Commission adopted on 12 April 2022,

having regard to the position on draft amending budget No 2/2022, which the Council adopted on 18 July 2022 and forwarded to Parliament on 16 August 2022,

having regard to Parliament's approval of 13 September 2022 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 2022 has been definitively adopted.

Done at Strasburg, 13 September 2022.

The President

R. METSOLA


(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.

(4)  OJ L 433 I, 22.12.2020, p. 28.

(5)  OJ L 45, 24.2.2022.


CONTENTS

GENERAL STATEMENT OF REVENUE

A. FINANCING OF THE UNION’S ANNUAL BUDGET 4
CALCULATION OF THE FINANCING OF THE BUDGET 4
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING 12

— TITLE 1:

OWN RESOURCES 13

— TITLE 2:

SURPLUSES, BALANCES AND ADJUSTMENTS 13

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 2022 (1)

Budget 2021 (2)

Change (%)

Miscellaneous revenue (Titles 3 to 6)

12 902 615 447

9 249 005 264

+39,50

Surplus available from the preceding financial year (Chapter 2 0, Article 2 0 0)

3 227 058 807

1 768 617 610

+82,46

Balances and adjustments (Chapters 2 1, 2 2, 2 3 and 2 4)

p.m.

p.m.

Total revenue for Titles 2 to 6

16 129 674 254

11 017 622 874

+46,40

Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)

17 912 606 159

17 348 140 020

+3,25

VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)

19 071 387 750

17 940 791 850

+6,30

Plastic packaging waste own resource (Table 3, Chapter 17)

5 997 306 880

5 846 664 880

+2,58

Remainder to be financed by the additional resource (GNI-based own resource, Table 4, Chapter 1 4)

111 668 345 512

115 857 763 230

–3,62

Appropriations to be covered by the own resources referred to in Article 2 of Decision (EU, Euratom) 2020/2053 (3), (4)

154 649 646 301

156 993 359 980

–1,49

Total revenue (5)

170 779 320 555

168 010 982 854

+1,65

 (1)  (2)  (3)  (4)  (5)


TABLE 1

Calculation of capping of value added tax (VAT) bases pursuant to Article 2(1) point (b) of 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

2 098 112 000

5 057 284 000

50

2 528 642 000

2 098 112 000

 

Bulgaria

330 802 000

676 847 000

50

338 423 500

330 802 000

 

Czechia

987 686 000

2 333 452 000

50

1 166 726 000

987 686 000

 

Denmark

1 306 922 000

3 504 130 000

50

1 752 065 000

1 306 922 000

 

Germany

15 795 256 000

37 668 693 000

50

18 834 346 500

15 795 256 000

 

Estonia

146 652 000

300 834 000

50

150 417 000

146 652 000

 

Ireland

1 032 998 000

3 126 811 000

50

1 563 405 500

1 032 998 000

 

Greece

816 879 000

1 839 768 000

50

919 884 000

816 879 000

 

Spain

5 882 449 000

13 038 037 000

50

6 519 018 500

5 882 449 000

 

France

11 948 371 000

25 958 798 000

50

12 979 399 000

11 948 371 000

 

Croatia

369 897 000

570 769 000

50

285 384 500

285 384 500

Croatia

Italy

7 226 757 000

18 548 436 000

50

9 274 218 000

7 226 757 000

 

Cyprus

159 289 000

223 606 000

50

111 803 000

111 803 000

Cyprus

Latvia

147 464 000

329 013 000

50

164 506 500

147 464 000

 

Lithuania

218 928 000

527 188 000

50

263 594 000

218 928 000

 

Luxembourg

338 828 000

463 922 000

50

231 961 000

231 961 000

Luxembourg

Hungary

623 523 000

1 543 676 000

50

771 838 000

623 523 000

 

Malta

77 950 000

135 083 000

50

67 541 500

67 541 500

Malta

Netherlands

3 716 749 000

8 753 474 000

50

4 376 737 000

3 716 749 000

 

Austria

1 887 799 000

4 140 634 000

50

2 070 317 000

1 887 799 000

 

Poland

2 782 155 000

5 622 802 000

50

2 811 401 000

2 782 155 000

 

Portugal

1 137 349 000

2 234 579 000

50

1 117 289 500

1 117 289 500

Portugal

Romania

827 979 000

2 456 853 000

50

1 228 426 500

827 979 000

 

Slovenia

236 172 000

508 285 000

50

254 142 500

236 172 000

 

Slovakia

391 617 000

1 019 441 000

50

509 720 500

391 617 000

 

Finland

980 901 000

2 609 882 000

50

1 304 941 000

980 901 000

 

Sweden

2 371 142 000

5 550 585 000

50

2 775 292 500

2 371 142 000

 

Total

63 840 626 000

148 742 882 000

 

74 371 441 000

63 571 292 500

 

 (6)


TABLE 2

Breakdown of own resources accruing from VAT pursuant to Article 2(1) point (b) of 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

2 098 112 000

0,30

629 433 600

Bulgaria

330 802 000

0,30

99 240 600

Czechia

987 686 000

0,30

296 305 800

Denmark

1 306 922 000

0,30

392 076 600

Germany

15 795 256 000

0,30

4 738 576 800

Estonia

146 652 000

0,30

43 995 600

Ireland

1 032 998 000

0,30

309 899 400

Greece

816 879 000

0,30

245 063 700

Spain

5 882 449 000

0,30

1 764 734 700

France

11 948 371 000

0,30

3 584 511 300

Croatia

285 384 500

0,30

85 615 350

Italy

7 226 757 000

0,30

2 168 027 100

Cyprus

111 803 000

0,30

33 540 900

Latvia

147 464 000

0,30

44 239 200

Lithuania

218 928 000

0,30

65 678 400

Luxembourg

231 961 000

0,30

69 588 300

Hungary

623 523 000

0,30

187 056 900

Malta

67 541 500

0,30

20 262 450

Netherlands

3 716 749 000

0,30

1 115 024 700

Austria

1 887 799 000

0,30

566 339 700

Poland

2 782 155 000

0,30

834 646 500

Portugal

1 117 289 500

0,30

335 186 850

Romania

827 979 000

0,30

248 393 700

Slovenia

236 172 000

0,30

70 851 600

Slovakia

391 617 000

0,30

117 485 100

Finland

980 901 000

0,30

294 270 300

Sweden

2 371 142 000

0,30

711 342 600

Total

63 571 292 500

 

19 071 387 750


TABLE 3

Breakdown of own resources accruing from plastic packaging waste pursuant to Article 2(1) point (c) of 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

191 746 900

 

153 397 520

 

153 397 520

Bulgaria

57 810 700

 

46 248 560

22 000 000

24 248 560

Czechia

109 535 400

 

87 628 320

32 187 600

55 440 720

Denmark

155 601 100

 

124 480 880

 

124 480 880

Germany

1 739 806 000

 

1 391 844 800

 

1 391 844 800

Estonia

33 667 500

 

26 934 000

4 000 000

22 934 000

Ireland

186 968 000

 

149 574 400

 

149 574 400

Greece

105 128 000

 

84 102 400

33 000 000

51 102 400

Spain

828 341 300

 

662 673 040

142 000 000

520 673 040

France

1 572 486 200

 

1 257 988 960

 

1 257 988 960

Croatia

39 264 500

 

31 411 600

13 000 000

18 411 600

Italy

1 180 891 400

0,80

944 713 120

184 048 000

760 665 120

Cyprus

8 297 800

 

6 638 240

3 000 000

3 638 240

Latvia

26 599 500

 

21 279 600

6 000 000

15 279 600

Lithuania

25 889 700

 

20 711 760

9 000 000

11 711 760

Luxembourg

17 446 600

 

13 957 280

 

13 957 280

Hungary

228 704 600

 

182 963 680

30 000 000

152 963 680

Malta

11 171 900

 

8 937 520

1 415 900

7 521 620

Netherlands

266 608 200

 

213 286 560

 

213 286 560

Austria

190 917 800

 

152 734 240

 

152 734 240

Poland

622 554 000

 

498 043 200

117 000 000

381 043 200

Portugal

251 307 400

 

201 045 920

31 322 000

169 723 920

Romania

228 429 800

 

182 743 840

60 000 000

122 743 840

Slovenia

21 692 700

 

17 354 160

6 279 700

11 074 460

Slovakia

66 209 300

 

52 967 440

17 000 000

35 967 440

Finland

86 362 400

 

69 089 920

 

69 089 920

Sweden

132 261 400

 

105 809 120

 

105 809 120

Total

8 385 700 100

 

6 708 560 080

711 253 200

5 997 306 880


TABLE 4

Determination of uniform rate and breakdown of own resources based on GNI pursuant to Article 2(1) point (d) of 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

5 057 284 000

 

3 796 743 276

Bulgaria

676 847 000

 

508 141 187

Czechia

2 333 452 000

 

1 751 833 235

Denmark

3 504 130 000

 

2 630 716 807

Germany

37 668 693 000

 

28 279 676 771

Estonia

300 834 000

 

225 850 371

Ireland

3 126 811 000

 

2 347 445 514

Greece

1 839 768 000

 

1 381 201 211

Spain

13 038 037 000

 

9 788 273 569

France

25 958 798 000

 

19 488 502 476

Croatia

570 769 000

 

428 503 395

Italy

18 548 436 000

 

13 925 191 795

Cyprus

223 606 000

 

167 871 644

Latvia

329 013 000

0,7507475  (7)

247 005 684

Lithuania

527 188 000

 

395 785 068

Luxembourg

463 922 000

 

348 288 278

Hungary

1 543 676 000

 

1 158 910 884

Malta

135 083 000

 

101 413 223

Netherlands

8 753 474 000

 

6 571 648 646

Austria

4 140 634 000

 

3 108 570 588

Poland

5 622 802 000

 

4 221 304 496

Portugal

2 234 579 000

 

1 677 604 578

Romania

2 456 853 000

 

1 844 476 226

Slovenia

508 285 000

 

381 593 689

Slovakia

1 019 441 000

 

765 342 773

Finland

2 609 882 000

 

1 959 362 364

Sweden

5 550 585 000

 

4 167 087 764

Total

148 742 882 000

 

111 668 345 512

 (7)


TABLE 5

Calculation of the financing of the annual GNI contribution reduction for certain Member States pursuant to Article 2(4) of 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

 

3,40

265 932 559

265 932 559

Bulgaria

 

0,46

35 591 368

35 591 368

Czechia

 

1,57

122 702 396

122 702 396

Denmark

– 387 834 752

2,36

184 261 406

– 203 573 346

Germany

–3 776 502 322

25,32

1 980 773 065

–1 795 729 257

Estonia

 

0,20

15 819 075

15 819 075

Ireland

 

2,10

164 420 438

164 420 438

Greece

 

1,24

96 742 483

96 742 483

Spain

 

8,77

685 593 007

685 593 007

France

 

17,45

1 365 019 165

1 365 019 165

Croatia

 

0,38

30 013 355

30 013 355

Italy

 

12,47

975 352 196

975 352 196

Cyprus

 

0,15

11 758 113

11 758 113

Latvia

 

0,22

17 300 842

17 300 842

Lithuania

 

0,35

27 721 689

27 721 689

Luxembourg

 

0,31

24 394 905

24 394 905

Hungary

 

1,04

81 172 762

81 172 762

Malta

 

0,09

7 103 213

7 103 213

Netherlands

–1 976 208 379

5,88

460 293 260

–1 515 915 119

Austria

– 581 237 759

2,78

217 731 374

– 363 506 385

Poland

 

3,78

295 669 795

295 669 795

Portugal

 

1,50

117 503 251

117 503 251

Romania

 

1,65

129 191 322

129 191 322

Slovenia

 

0,34

26 727 692

26 727 692

Slovakia

 

0,69

53 606 354

53 606 354

Finland

 

1,75

137 238 209

137 238 209

Sweden

–1 099 722 414

3,73

291 872 332

– 807 850 082

Total

–7 821 505 626

100,00

7 821 505 626

0

EU GDP price deflator, in EUR, (spring 2021 economic forecast) :

(a) 2020 EU27 = 106,7385 / (b) 2022 EU27 = 109,8061

Lump sum for Denmark in 2022 prices: 377 000 000 EUR × [ (b/a) ] = 387 834 752 EUR

Lump sum for Germany in 2022 prices: 3 671 000 000 EUR × [ (b/a) ] = 3 776 502 322 EUR

Lump sum for Netherlands in 2022 prices: 1 921 000 000 EUR × [ (b/a) ] = 1 976 208 379 EUR

Lump sum for Austria in 2022 prices: 565 000 000 EUR × [ (b/a) ] = 581 237 759 EUR

Lump sum for Sweden in 2022 prices: 1 069 000 000 EUR × [ (b/a) ] = 1 099 722 414 EUR


TABLE 6

Summary of financing (8) of the general budget by category of own resource and by Member State

Member State

Traditional own resources (TOR)

 

 

 

VAT and GNI-based own resources

Total own resources (9)

Net sugar sector levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

Collection costs (25 % of gross TOR) (p.m.)

VAT-based own resource

Plastics-based 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.

2 001 747 222

2 001 747 222

667 249 074

629 433 600

153 397 520

3 796 743 276

265 932 559

4 845 506 955

3,54

6 847 254 177

Bulgaria

p.m.

91 885 388

91 885 388

30 628 463

99 240 600

24 248 560

508 141 187

35 591 368

667 221 715

0,49

759 107 103

Czechia

p.m.

255 934 290

255 934 290

85 311 430

296 305 800

55 440 720

1 751 833 235

122 702 396

2 226 282 151

1,63

2 482 216 441

Denmark

p.m.

354 268 324

354 268 324

118 089 441

392 076 600

124 480 880

2 630 716 807

– 203 573 346

2 943 700 941

2,15

3 297 969 265

Germany

p.m.

3 944 491 534

3 944 491 534

1 314 830 514

4 738 576 800

1 391 844 800

28 279 676 771

–1 795 729 257

32 614 369 114

23,85

36 558 860 648

Estonia

p.m.

34 873 068

34 873 068

11 624 356

43 995 600

22 934 000

225 850 371

15 819 075

308 599 046

0,23

343 472 114

Ireland

p.m.

246 704 687

246 704 687

82 234 896

309 899 400

149 574 400

2 347 445 514

164 420 438

2 971 339 752

2,17

3 218 044 439

Greece

p.m.

214 494 210

214 494 210

71 498 070

245 063 700

51 102 400

1 381 201 211

96 742 483

1 774 109 794

1,30

1 988 604 004

Spain

p.m.

1 367 627 520

1 367 627 520

455 875 840

1 764 734 700

520 673 040

9 788 273 569

685 593 007

12 759 274 316

9,33

14 126 901 836

France

p.m.

1 765 344 559

1 765 344 559

588 448 186

3 584 511 300

1 257 988 960

19 488 502 476

1 365 019 165

25 696 021 901

18,79

27 461 366 460

Croatia

p.m.

39 114 252

39 114 252

13 038 084

85 615 350

18 411 600

428 503 395

30 013 355

562 543 700

0,41

601 657 952

Italy

p.m.

1 698 277 237

1 698 277 237

566 092 412

2 168 027 100

760 665 120

13 925 191 795

975 352 196

17 829 236 211

13,04

19 527 513 448

Cyprus

p.m.

25 821 078

25 821 078

8 607 026

33 540 900

3 638 240

167 871 644

11 758 113

216 808 897

0,16

242 629 975

Latvia

p.m.

40 324 555

40 324 555

13 441 518

44 239 200

15 279 600

247 005 684

17 300 842

323 825 326

0,24

364 149 881

Lithuania

p.m.

108 064 596

108 064 596

36 021 532

65 678 400

11 711 760

395 785 068

27 721 689

500 896 917

0,37

608 961 513

Luxembourg

p.m.

20 409 046

20 409 046

6 803 015

69 588 300

13 957 280

348 288 278

24 394 905

456 228 763

0,33

476 637 809

Hungary

p.m.

188 475 777

188 475 777

62 825 259

187 056 900

152 963 680

1 158 910 884

81 172 762

1 580 104 226

1,16

1 768 580 003

Malta

p.m.

13 613 942

13 613 942

4 537 981

20 262 450

7 521 620

101 413 223

7 103 213

136 300 506

0,10

149 914 448

Netherlands

p.m.

3 251 654 467

3 251 654 467

1 083 884 822

1 115 024 700

213 286 560

6 571 648 646

–1 515 915 119

6 384 044 787

4,67

9 635 699 254

Austria

p.m.

215 617 780

215 617 780

71 872 593

566 339 700

152 734 240

3 108 570 588

– 363 506 385

3 464 138 143

2,53

3 679 755 923

Poland

p.m.

865 916 301

865 916 301

288 638 767

834 646 500

381 043 200

4 221 304 496

295 669 795

5 732 663 991

4,19

6 598 580 292

Portugal

p.m.

169 359 204

169 359 204

56 453 068

335 186 850

169 723 920

1 677 604 578

117 503 251

2 300 018 599

1,68

2 469 377 803

Romania

p.m.

190 404 765

190 404 765

63 468 255

248 393 700

122 743 840

1 844 476 226

129 191 322

2 344 805 088

1,71

2 535 209 853

Slovenia

p.m.

84 338 200

84 338 200

28 112 733

70 851 600

11 074 460

381 593 689

26 727 692

490 247 441

0,36

574 585 641

Slovakia

p.m.

80 748 358

80 748 358

26 916 119

117 485 100

35 967 440

765 342 773

53 606 354

972 401 667

0,71

1 053 150 025

Finland

p.m.

144 038 109

144 038 109

48 012 703

294 270 300

69 089 920

1 959 362 364

137 238 209

2 459 960 793

1,80

2 603 998 902

Sweden

p.m.

499 057 690

499 057 690

166 352 563

711 342 600

105 809 120

4 167 087 764

– 807 850 082

4 176 389 402

3,05

4 675 447 092

Total

p.m.

17 912 606 159

17 912 606 159

5 970 868 720

19 071 387 750

5 997 306 880

111 668 345 512

0

136 737 040 142

100,00

154 649 646 301

 (8)  (9)

B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

Title

Heading

Budget 2022 (10)

Amending budget No 3/2022

New amount

1

OWN RESOURCES

157 876 705 108

–3 227 058 807

154 649 646 301

2

SURPLUSES, BALANCES AND ADJUSTMENTS

p.m.

3 227 058 807

3 227 058 807

3

ADMINISTRATIVE REVENUE

1 791 362 923

 

1 791 362 923

4

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

114 747 216

 

114 747 216

5

BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS

p.m.

 

p.m.

6

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

10 996 505 308

 

10 996 505 308

 

GRAND TOTAL

170 779 320 555

0

170 779 320 555

 (10)

TITLE 1

OWN RESOURCES

Title

Chapter

Heading

Budget 2022

Amending budget No 3/2022

New amount

1 1

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR

p.m.

 

p.m.

1 2

CUSTOMS DUTIES AND OTHER DUTIES

17 912 606 159

 

17 912 606 159

1 3

OWN RESOURCES BASED ON VALUE ADDED TAX

19 071 387 750

 

19 071 387 750

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME

114 895 404 319

–3 227 058 807

111 668 345 512

1 5

CORRECTION OF BUDGETARY IMBALANCES

 

1 6

GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES

0

 

0

1 7

OWN RESOURCES BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE

5 997 306 880

 

5 997 306 880

 

Title 1 — Total

157 876 705 108

–3 227 058 807

154 649 646 301

CHAPTER 1 1 —

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR

CHAPTER 1 2 —

CUSTOMS DUTIES AND OTHER DUTIES

CHAPTER 1 3 —

OWN RESOURCES BASED ON VALUE ADDED TAX

CHAPTER 1 4 —

OWN RESOURCES BASED ON GROSS NATIONAL INCOME

CHAPTER 1 5 —

CORRECTION OF BUDGETARY IMBALANCES

CHAPTER 1 6 —

GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES

CHAPTER 1 7 —

OWN RESOURCES BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE

CHAPTER 1 4 —   OWN RESOURCES BASED ON GROSS NATIONAL INCOME

Title

Chapter

Article

Item

Heading

Budget 2022

Amending budget No 3/2022

New amount

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME

 

 

 

1 4 0

Own resources based on gross national income

114 895 404 319

–3 227 058 807

111 668 345 512

 

CHAPTER 1 4 — TOTAL

114 895 404 319

–3 227 058 807

111 668 345 512

CHAPTER 1 4 —

OWN RESOURCES BASED ON GROSS NATIONAL INCOME

1 4 0
Own resources based on gross national income

Budget 2022

Amending budget No 3/2022

New amount

114 895 404 319

–3 227 058 807

111 668 345 512

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, the plastics-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 (plastics-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 2022 is 0,7507 %.

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(1), point (d), 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 2022

Amending budget No. 3/2022

New amount

Belgium

3 906 463 840

- 109 720 564

3 796 743 276

Bulgaria

522 825 756

-14 684 569

508 141 187

Czechia

1 802 458 762

-50 625 527

1 751 833 235

Denmark

2 706 740 838

-76 024 031

2 630 716 807

Germany

29 096 919 827

- 817 243 056

28 279 676 771

Estonia

232 377 130

-6 526 759

225 850 371

Ireland

2 415 283 402

-67 837 888

2 347 445 514

Greece

1 421 115 991

-39 914 780

1 381 201 211

Spain

10 071 140 968

- 282 867 399

9 788 273 569

France

20 051 692 906

- 563 190 430

19 488 502 476

Croatia

440 886 543

-12 383 148

428 503 395

Italy

14 327 610 337

- 402 418 542

13 925 191 795

Cyprus

172 722 899

-4 851 255

167 871 644

Latvia

254 143 803

-7 138 119

247 005 684

Lithuania

407 222 703

-11 437 635

395 785 068

Luxembourg

358 353 321

-10 065 043

348 288 278

Hungary

1 192 401 786

-33 490 902

1 158 910 884

Malta

104 343 924

-2 930 701

101 413 223

Netherlands

6 761 560 089

- 189 911 443

6 571 648 646

Austria

3 198 403 925

-89 833 337

3 108 570 588

Poland

4 343 294 284

- 121 989 788

4 221 304 496

Portugal

1 726 085 001

-48 480 423

1 677 604 578

Romania

1 897 779 006

-53 302 780

1 844 476 226

Slovenia

392 621 212

-11 027 523

381 593 689

Slovakia

787 460 108

-22 117 335

765 342 773

Finland

2 015 985 193

-56 622 829

1 959 362 364

Sweden

4 287 510 765

- 120 423 001

4 167 087 764

Article 1 4 0 — Total

114 895 404 319

-3 227 058 807

111 668 345 512

TITLE 2

SURPLUSES, BALANCES AND ADJUSTMENTS

Title

Chapter

Heading

Budget 2022

Amending budget No 3/2022

New amount

2 0

SURPLUS FROM PREVIOUS FINANCIAL YEAR

p.m.

3 227 058 807

3 227 058 807

2 1

BALANCES ADJUSTMENT

p.m.

 

p.m.

2 2

ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES

p.m.

 

p.m.

2 3

ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS

p.m.

 

p.m.

2 4

ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES

p.m.

 

p.m.

2 6

ADJUSTMENT FOR THE UNITED KINGDOM CORRECTION

p.m.

 

p.m.

 

Title 2 — Total

p.m.

3 227 058 807

3 227 058 807

CHAPTER 2 0 —

SURPLUS FROM PREVIOUS FINANCIAL YEAR

CHAPTER 2 1 —

BALANCES ADJUSTMENT

CHAPTER 2 2 —

ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES

CHAPTER 2 3 —

ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS

CHAPTER 2 4 —

ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES

CHAPTER 2 6 —

ADJUSTMENT FOR THE UNITED KINGDOM CORRECTION

CHAPTER 2 0 —   SURPLUS FROM PREVIOUS FINANCIAL YEAR

Title

Chapter

Article

Item

Heading

Budget 2022

Amending budget No 3/2022

New amount

2 0

SURPLUS FROM PREVIOUS FINANCIAL YEAR

 

 

 

2 0 0

Surplus from previous financial year

p.m.

3 227 058 807

3 227 058 807

 

CHAPTER 2 0 — TOTAL

p.m.

3 227 058 807

3 227 058 807

CHAPTER 2 0 —

SURPLUS FROM PREVIOUS FINANCIAL YEAR

2 0 0
Surplus from previous financial year

Budget 2022

Amending budget No 3/2022

New amount

p.m.

3 227 058 807

3 227 058 807

Remarks

In accordance with Article 18 of the Financial Regulation, the balance from each financial year, whether surplus or deficit, is entered as revenue or expenditure in the budget of the subsequent financial year.

The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and, where appropriate, in a letter of amendment submitted pursuant to Article 39 of the Financial Regulation. They are drawn up in accordance with the principles set out in Article 1(1) of Regulation (EU, Euratom) 2021/768.

After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the budget for the following financial year through an amending budget that must be presented by the Commission within 15 days following the submission of the provisional accounts.

A deficit is entered in Article 16 05 01 of the statement of expenditure in Section III ‘Commission’.

Legal basis

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).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 18 thereof.

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 8 thereof.

Council Regulation (EU, Euratom) 2021/768 of 30 April 2021 laying down implementing measures for the system of own resources of the European Union and repealing Regulation (EU, Euratom) No 608/2014 (OJ L 165, 11.5.2021, p. 1).


(1)  The figures in this column correspond to those in the 2022 budget (OJ L 45, 24.2.2022, p. 1) plus amending budgets No 1/2022 to No 3/2022.

(2)  The figures in this column correspond to those in the 2021 budget (OJ L 93, 17.3.2021, p. 1) plus amending budgets No 1/2021 to No 6/2021.

(3)  The own resources for the 2022 budget are determined on the basis of the budget forecasts adopted at the 181st and 183rd meetings of the Advisory Committee on Own Resources on 26 May 2021 and 3-9 September 2021.

(4)  This amount includes EUR 140 000 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Council Decision 2020/2053.

(5)  Article 310(1), third subparagraph, TFEU 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: (111 668 345 512) / (148 742 882 000) = 0.750747491311887

(8)  p.m. (own resources + other revenue = total revenue = total expenditure); (154 649 646 301 + 16 129 674 254 = 170 779 320 555).

(9)  Total own resources as percentage of GNI: (154 649 646 301) / (14 874 288 200 000) = 1,04 %; total own resources ceiling in accordance with Articles 3 and 6 of Council Decision (EU, Euratom) 2020/2053: 2,00 %.

(10)  The figures in this column correspond to those in the 2022 budget (OJ L 45, 24.2.2022, p. 1) plus amending budgets No 1/2022 and No 2/2022.


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