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Document 32022B1957
Definitive adoption (EU, Euratom) 2022/1957 of amending budget No 3 of the European Union for the financial year 2022
Definitive adoption (EU, Euratom) 2022/1957 of amending budget No 3 of the European Union for the financial year 2022
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No longer in force, Date of end of validity: 31/12/2022
|
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.
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 |
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 |
|
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 |
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 |
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 |
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 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 |
||
|
||||||
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
|
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 |
||
|
||||||
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.