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Document 32021B1347
Definitive adoption (EU, Euratom) 2021/1347 of amending budget No 2 of the European Union for the financial year 2021
Definitive adoption (EU, Euratom) 2021/1347 of amending budget No 2 of the European Union for the financial year 2021
Definitive adoption (EU, Euratom) 2021/1347 of amending budget No 2 of the European Union for the financial year 2021
OJ L 322, 13.9.2021, p. 1–14
(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No longer in force, Date of end of validity: 31/12/2021
|
13.9.2021 |
EN |
Official Journal of the European Union |
L 322/1 |
DEFINITIVE ADOPTION (EU, Euratom) 2021/1347
of amending budget No 2 of the European Union for the financial year 2021
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof,
having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,
having regard to Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union (1),
having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU, and repealing Regulation (EU, Euratom) No 966/2012 (2),
having regard to Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (3),
having regard to the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (4),
having regard to the general budget of the European Union for the financial year 2021, as definitively adopted on 18 December 2020 (5),
having regard to Draft amending budget No 3 of the European Union for the financial year 2021, which the Commission adopted on 15 April 2021,
having regard to the position on Draft amending budget No 3/2021, which the Council adopted on 21 June 2021 and forwarded to Parliament on the same day,
having regard to Parliament’s approval of 6 July 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 2 of the European Union for the financial year 2021 has been definitively adopted.
Done at Strasbourg, 6 July 2021.
The President
D. M. SASSOLI
(1) OJ L 424, 15.12.2020, p. 1.
(2) OJ L 193, 30.7.2018, p. 1.
(3) OJ L 433 I, 22.12.2020, p. 11.
A. FINANCING OF THE UNION’S ANNUAL BUDGET
Calculation of the financing of the budget
Allocation of resources of the Union in order to ensure, pursuant to Article 311 of the Treaty on the Functioning of the European Union (TFEU), the financing of the Union’s annual budget
|
Revenue description |
Budget 2021 (1) |
Budget 2020 (2) |
Change (%) |
|
Miscellaneous revenue (Titles 3 to 6) |
9 193 040 514 |
2 174 450 061 |
+ 322,78 |
|
Surplus available from the preceding financial year (Chapter 2 0, Article 2 0 0) |
1 768 617 610 |
3 218 373 955 |
-45,05 |
|
Balances and Adjustments (Chapters 2 1 to 2 6) |
p.m. |
-1 116 600 000 |
— |
|
Total revenue for Titles 2 to 6 |
10 961 658 124 |
4 276 224 016 |
+ 156,34 |
|
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) |
17 605 700 000 |
18 507 300 000 |
-4,87 |
|
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) |
17 967 491 250 |
17 344 303 050 |
+3,59 |
|
Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) |
119 778 200 480 |
123 980 214 681 |
– 3,39 |
|
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom (3) |
155 351 391 730 |
159 831 817 731 |
-2,80 |
|
Total revenue (4) |
166 313 049 854 |
164 108 041 747 |
+1,34 |
TABLE 1
Calculation of capping of harmonised value added tax (VAT) bases to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom
|
Member State |
1 % of non-capped VAT base |
1 % of gross national income |
Capping rate (in %) |
1 % of gross national income multiplied by capping rate |
1 % of capped VAT base (5) |
Member States whose VAT base is capped |
|
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
|
Belgium |
2 028 734 000 |
4 864 031 000 |
50 |
2 432 015 500 |
2 028 734 000 |
|
|
Bulgaria |
291 150 000 |
617 870 000 |
50 |
308 935 000 |
291 150 000 |
|
|
Czechia |
911 337 000 |
2 022 941 000 |
50 |
1 011 470 500 |
911 337 000 |
|
|
Denmark |
1 208 577 000 |
3 211 846 000 |
50 |
1 605 923 000 |
1 208 577 000 |
|
|
Germany |
14 780 532 000 |
36 264 852 000 |
50 |
18 132 426 000 |
14 780 532 000 |
|
|
Estonia |
134 821 000 |
280 944 000 |
50 |
140 472 000 |
134 821 000 |
|
|
Ireland |
951 441 000 |
2 666 688 000 |
50 |
1 333 344 000 |
951 441 000 |
|
|
Greece |
754 773 000 |
1 819 032 000 |
50 |
909 516 000 |
754 773 000 |
|
|
Spain |
5 698 488 000 |
12 257 502 000 |
50 |
6 128 751 000 |
5 698 488 000 |
|
|
France |
11 282 949 000 |
25 060 938 000 |
50 |
12 530 469 000 |
11 282 949 000 |
|
|
Croatia |
345 339 000 |
519 832 000 |
50 |
259 916 000 |
259 916 000 |
Croatia |
|
Italy |
7 006 691 000 |
17 641 425 000 |
50 |
8 820 712 500 |
7 006 691 000 |
|
|
Cyprus |
163 410 000 |
210 748 000 |
50 |
105 374 000 |
105 374 000 |
Cyprus |
|
Latvia |
131 092 000 |
311 137 000 |
50 |
155 568 500 |
131 092 000 |
|
|
Lithuania |
198 676 000 |
485 620 000 |
50 |
242 810 000 |
198 676 000 |
|
|
Luxembourg |
322 535 000 |
459 919 000 |
50 |
229 959 500 |
229 959 500 |
Luxembourg |
|
Hungary |
569 796 000 |
1 353 414 000 |
50 |
676 707 000 |
569 796 000 |
|
|
Malta |
94 519 000 |
124 136 000 |
50 |
62 068 000 |
62 068 000 |
Malta |
|
Netherlands |
3 338 002 000 |
8 010 440 000 |
50 |
4 005 220 000 |
3 338 002 000 |
|
|
Austria |
1 833 938 000 |
4 029 570 000 |
50 |
2 014 785 000 |
1 833 938 000 |
|
|
Poland |
2 508 642 000 |
4 961 645 000 |
50 |
2 480 822 500 |
2 480 822 500 |
Poland |
|
Portugal |
1 084 059 000 |
2 094 027 000 |
50 |
1 047 013 500 |
1 047 013 500 |
Portugal |
|
Romania |
869 094 000 |
2 218 111 000 |
50 |
1 109 055 500 |
869 094 000 |
|
|
Slovenia |
233 705 000 |
483 776 000 |
50 |
241 888 000 |
233 705 000 |
|
|
Slovakia |
367 499 000 |
952 528 000 |
50 |
476 264 000 |
367 499 000 |
|
|
Finland |
1 064 162 000 |
2 408 894 000 |
50 |
1 204 447 000 |
1 064 162 000 |
|
|
Sweden |
2 051 027 000 |
4 745 718 000 |
50 |
2 372 859 000 |
2 051 027 000 |
|
|
Total |
60 224 988 000 |
140 077 584 000 |
|
70 038 792 000 |
59 891 637 500 |
|
TABLE 2
Breakdown of own resources accruing from VAT pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom (Chapter 1 3)
|
Member State |
1 % of capped VAT base |
Uniform rate of VAT own resource (in %) |
VAT-based own resource at uniform rate |
|
|
(1) |
(2) |
(3) = (1) × (2) |
|
Belgium |
2 028 734 000 |
0,30 |
608 620 200 |
|
Bulgaria |
291 150 000 |
0,30 |
87 345 000 |
|
Czechia |
911 337 000 |
0,30 |
273 401 100 |
|
Denmark |
1 208 577 000 |
0,30 |
362 573 100 |
|
Germany |
14 780 532 000 |
0,30 |
4 434 159 600 |
|
Estonia |
134 821 000 |
0,30 |
40 446 300 |
|
Ireland |
951 441 000 |
0,30 |
285 432 300 |
|
Greece |
754 773 000 |
0,30 |
226 431 900 |
|
Spain |
5 698 488 000 |
0,30 |
1 709 546 400 |
|
France |
11 282 949 000 |
0,30 |
3 384 884 700 |
|
Croatia |
259 916 000 |
0,30 |
77 974 800 |
|
Italy |
7 006 691 000 |
0,30 |
2 102 007 300 |
|
Cyprus |
105 374 000 |
0,30 |
31 612 200 |
|
Latvia |
131 092 000 |
0,30 |
39 327 600 |
|
Lithuania |
198 676 000 |
0,30 |
59 602 800 |
|
Luxembourg |
229 959 500 |
0,30 |
68 987 850 |
|
Hungary |
569 796 000 |
0,30 |
170 938 800 |
|
Malta |
62 068 000 |
0,30 |
18 620 400 |
|
Netherlands |
3 338 002 000 |
0,30 |
1 001 400 600 |
|
Austria |
1 833 938 000 |
0,30 |
550 181 400 |
|
Poland |
2 480 822 500 |
0,30 |
744 246 750 |
|
Portugal |
1 047 013 500 |
0,30 |
314 104 050 |
|
Romania |
869 094 000 |
0,30 |
260 728 200 |
|
Slovenia |
233 705 000 |
0,30 |
70 111 500 |
|
Slovakia |
367 499 000 |
0,30 |
110 249 700 |
|
Finland |
1 064 162 000 |
0,30 |
319 248 600 |
|
Sweden |
2 051 027 000 |
0,30 |
615 308 100 |
|
Total |
59 891 637 500 |
|
17 967 491 250 |
TABLE 3
Determination of uniform rate and breakdown of resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom (Chapter 1 4)
|
Member State |
1 % of gross national income |
Uniform rate of ‘additional base’, own resource |
‘Additional base’ own resource at uniform rate |
|
|
(1) |
(2) |
(3) = (1) × (2) |
|
Belgium |
4 864 031 000 |
|
4 159 158 544 |
|
Bulgaria |
617 870 000 |
|
528 331 191 |
|
Czechia |
2 022 941 000 |
|
1 729 785 921 |
|
Denmark |
3 211 846 000 |
|
2 746 400 410 |
|
Germany |
36 264 852 000 |
|
31 009 520 501 |
|
Estonia |
280 944 000 |
|
240 230 919 |
|
Ireland |
2 666 688 000 |
|
2 280 244 139 |
|
Greece |
1 819 032 000 |
|
1 555 426 453 |
|
Spain |
12 257 502 000 |
|
10 481 202 559 |
|
France |
25 060 938 000 |
|
21 429 224 936 |
|
Croatia |
519 832 000 |
|
444 500 396 |
|
Italy |
17 641 425 000 |
|
15 084 912 804 |
|
Cyprus |
210 748 000 |
|
180 207 393 |
|
Latvia |
311 137 000 |
(6)0,8550847 |
266 048 492 |
|
Lithuania |
485 620 000 |
|
415 246 238 |
|
Luxembourg |
459 919 000 |
|
393 269 705 |
|
Hungary |
1 353 414 000 |
|
1 157 283 620 |
|
Malta |
124 136 000 |
|
106 146 796 |
|
Netherlands |
8 010 440 000 |
|
6 849 604 775 |
|
Austria |
4 029 570 000 |
|
3 445 623 700 |
|
Poland |
4 961 645 000 |
|
4 242 626 783 |
|
Portugal |
2 094 027 000 |
|
1 790 570 473 |
|
Romania |
2 218 111 000 |
|
1 896 672 804 |
|
Slovenia |
483 776 000 |
|
413 669 461 |
|
Slovakia |
952 528 000 |
|
814 492 130 |
|
Finland |
2 408 894 000 |
|
2 059 808 431 |
|
Sweden |
4 745 718 000 |
|
4 057 990 906 |
|
Total |
140 077 584 000 |
|
119 778 200 480 |
TABLE 4
Summary of financing (7) of the general budget by type of own resource and by Member State
|
Member State |
Traditional own resources (TOR) |
VAT and GNI-based own resources |
Total own resources (8) |
||||||
|
Net sugar sector levies (80 %) |
Net customs duties (80 %) |
Total net traditional own resources (80 %) |
Collection costs (20 % of gross TOR) (p.m.) |
VAT-based own resource |
GNI-based own resource |
Total‘national contributions’ |
Share in total‘national contributions’ (%) |
||
|
|
(1) |
(2) |
(3) = (1) + (2) |
(4) |
(5) |
(6) |
(7) = (5) + (6) |
(8) |
(9) = (3) + (7) |
|
Belgium |
p.m. |
2 077 800 000 |
2 077 800 000 |
519 450 000 |
608 620 200 |
4 159 158 544 |
4 767 778 744 |
3,46 |
6 845 578 744 |
|
Bulgaria |
p.m. |
82 400 000 |
82 400 000 |
20 600 000 |
87 345 000 |
528 331 191 |
615 676 191 |
0,45 |
698 076 191 |
|
Czechia |
p.m. |
265 200 000 |
265 200 000 |
66 300 000 |
273 401 100 |
1 729 785 921 |
2 003 187 021 |
1,45 |
2 268 387 021 |
|
Denmark |
p.m. |
338 600 000 |
338 600 000 |
84 650 000 |
362 573 100 |
2 746 400 410 |
3 108 973 510 |
2,26 |
3 447 573 510 |
|
Germany |
p.m. |
3 940 700 000 |
3 940 700 000 |
985 175 000 |
4 434 159 600 |
31 009 520 501 |
35 443 680 101 |
25,73 |
39 384 380 101 |
|
Estonia |
p.m. |
39 700 000 |
39 700 000 |
9 925 000 |
40 446 300 |
240 230 919 |
280 677 219 |
0,20 |
320 377 219 |
|
Ireland |
p.m. |
252 900 000 |
252 900 000 |
63 225 000 |
285 432 300 |
2 280 244 139 |
2 565 676 439 |
1,86 |
2 818 576 439 |
|
Greece |
p.m. |
243 000 000 |
243 000 000 |
60 750 000 |
226 431 900 |
1 555 426 453 |
1 781 858 353 |
1,29 |
2 024 858 353 |
|
Spain |
p.m. |
1 306 000 000 |
1 306 000 000 |
326 500 000 |
1 709 546 400 |
10 481 202 559 |
12 190 748 959 |
8,85 |
13 496 748 959 |
|
France |
p.m. |
1 698 600 000 |
1 698 600 000 |
424 650 000 |
3 384 884 700 |
21 429 224 936 |
24 814 109 636 |
18,01 |
26 512 709 636 |
|
Croatia |
p.m. |
38 400 000 |
38 400 000 |
9 600 000 |
77 974 800 |
444 500 396 |
522 475 196 |
0,38 |
560 875 196 |
|
Italy |
p.m. |
1 708 400 000 |
1 708 400 000 |
427 100 000 |
2 102 007 300 |
15 084 912 804 |
17 186 920 104 |
12,48 |
18 895 320 104 |
|
Cyprus |
p.m. |
25 800 000 |
25 800 000 |
6 450 000 |
31 612 200 |
180 207 393 |
211 819 593 |
0,15 |
237 619 593 |
|
Latvia |
p.m. |
40 000 000 |
40 000 000 |
10 000 000 |
39 327 600 |
266 048 492 |
305 376 092 |
0,22 |
345 376 092 |
|
Lithuania |
p.m. |
100 500 000 |
100 500 000 |
25 125 000 |
59 602 800 |
415 246 238 |
474 849 038 |
0,34 |
575 349 038 |
|
Luxembourg |
p.m. |
19 300 000 |
19 300 000 |
4 825 000 |
68 987 850 |
393 269 705 |
462 257 555 |
0,34 |
481 557 555 |
|
Hungary |
p.m. |
183 100 000 |
183 100 000 |
45 775 000 |
170 938 800 |
1 157 283 620 |
1 328 222 420 |
0,96 |
1 511 322 420 |
|
Malta |
p.m. |
16 100 000 |
16 100 000 |
4 025 000 |
18 620 400 |
106 146 796 |
124 767 196 |
0,09 |
140 867 196 |
|
Netherlands |
p.m. |
2 614 300 000 |
2 614 300 000 |
653 575 000 |
1 001 400 600 |
6 849 604 775 |
7 851 005 375 |
5,70 |
10 465 305 375 |
|
Austria |
p.m. |
201 100 000 |
201 100 000 |
50 275 000 |
550 181 400 |
3 445 623 700 |
3 995 805 100 |
2,90 |
4 196 905 100 |
|
Poland |
p.m. |
780 600 000 |
780 600 000 |
195 150 000 |
744 246 750 |
4 242 626 783 |
4 986 873 533 |
3,62 |
5 767 473 533 |
|
Portugal |
p.m. |
197 800 000 |
197 800 000 |
49 450 000 |
314 104 050 |
1 790 570 473 |
2 104 674 523 |
1,53 |
2 302 474 523 |
|
Romania |
p.m. |
174 500 000 |
174 500 000 |
43 625 000 |
260 728 200 |
1 896 672 804 |
2 157 401 004 |
1,57 |
2 331 901 004 |
|
Slovenia |
p.m. |
83 800 000 |
83 800 000 |
20 950 000 |
70 111 500 |
413 669 461 |
483 780 961 |
0,35 |
567 580 961 |
|
Slovakia |
p.m. |
82 700 000 |
82 700 000 |
20 675 000 |
110 249 700 |
814 492 130 |
924 741 830 |
0,67 |
1 007 441 830 |
|
Finland |
p.m. |
147 600 000 |
147 600 000 |
36 900 000 |
319 248 600 |
2 059 808 431 |
2 379 057 031 |
1,73 |
2 526 657 031 |
|
Sweden |
p.m. |
448 800 000 |
448 800 000 |
112 200 000 |
615 308 100 |
4 057 990 906 |
4 673 299 006 |
3,39 |
5 122 099 006 |
|
United Kingdom |
p.m. |
498 000 000 |
498 000 000 |
124 500 000 |
— |
— |
— |
— |
498 000 000 |
|
Total |
p.m. |
17 605 700 000 |
17 605 700 000 |
4 401 425 000 |
17 967 491 250 |
119 778 200 480 |
137 745 691 730 |
100,00 |
155 351 391 730 |
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
|
Title |
Heading |
Budget 2021 |
Amending budget No 2/2021 |
New amount |
|
1 |
OWN RESOURCES |
157 120 009 340 |
–1 768 617 610 |
155 351 391 730 |
|
2 |
SURPLUSES, BALANCES AND ADJUSTMENTS |
p.m. |
1 768 617 610 |
1 768 617 610 |
|
3 |
ADMINISTRATIVE REVENUE |
1 725 783 332 |
|
1 725 783 332 |
|
4 |
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES |
119 376 456 |
|
119 376 456 |
|
5 |
BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS |
p.m. |
|
p.m. |
|
6 |
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES |
7 347 880 726 |
|
7 347 880 726 |
|
|
GRAND TOTAL |
166 313 049 854 |
0 |
166 313 049 854 |
TITLE 1
OWN RESOURCES
|
Title Chapter |
Heading |
Budget 2021 |
Amending budget No 2/2021 |
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 REFERRED TO IN POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM |
17 605 700 000 |
|
17 605 700 000 |
||||||||||||
|
1 3 |
OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM |
17 967 491 250 |
|
17 967 491 250 |
||||||||||||
|
1 4 |
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM |
121 546 818 090 |
–1 768 617 610 |
119 778 200 480 |
||||||||||||
|
1 5 |
CORRECTION OF BUDGETARY IMBALANCES |
— |
|
— |
||||||||||||
|
1 6 |
GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES |
— |
|
— |
||||||||||||
|
|
Title 1 — Total |
157 120 009 340 |
–1 768 617 610 |
155 351 391 730 |
||||||||||||
|
||||||||||||||||
CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM
|
Title Chapter Article Item |
Heading |
Budget 2021 |
Amending budget No 2/2021 |
New amount |
||
|
1 4 |
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM |
|
|
|
||
|
1 4 0 |
Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom |
121 546 818 090 |
–1 768 617 610 |
119 778 200 480 |
||
|
|
CHAPTER 1 4 — TOTAL |
121 546 818 090 |
–1 768 617 610 |
119 778 200 480 |
||
|
||||||
1 4 0
Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom
|
Budget 2021 |
Amending budget No 2/2021 |
New amount |
|
121 546 818 090 |
–1 768 617 610 |
119 778 200 480 |
Remarks
The GNI-based resource is an‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the budget is always balanced ex ante.
The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based resource, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.
The rate to be applied to the Member States’ GNI for financial year 2021 is 0,8551 %.
Legal basis
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular point (c) of Article 2(1) thereof.
|
Member State |
Budget 2021 |
Amending budget No. 2/2021 |
New amount |
|
Belgium |
4 220 571 731 |
-61 413 187 |
4 159 158 544 |
|
Bulgaria |
536 132 409 |
-7 801 218 |
528 331 191 |
|
Czechia |
1 755 327 546 |
-25 541 625 |
1 729 785 921 |
|
Denmark |
2 786 953 132 |
-40 552 722 |
2 746 400 410 |
|
Germany |
31 467 400 017 |
- 457 879 516 |
31 009 520 501 |
|
Estonia |
243 778 114 |
-3 547 195 |
240 230 919 |
|
Ireland |
2 313 913 704 |
-33 669 565 |
2 280 244 139 |
|
Greece |
1 578 393 525 |
-22 967 072 |
1 555 426 453 |
|
Spain |
10 635 965 608 |
- 154 763 049 |
10 481 202 559 |
|
France |
21 745 643 987 |
- 316 419 051 |
21 429 224 936 |
|
Croatia |
451 063 787 |
-6 563 391 |
444 500 396 |
|
Italy |
15 307 653 188 |
- 222 740 384 |
15 084 912 804 |
|
Cyprus |
182 868 294 |
-2 660 901 |
180 207 393 |
|
Latvia |
269 976 903 |
-3 928 411 |
266 048 492 |
|
Lithuania |
421 377 669 |
-6 131 431 |
415 246 238 |
|
Luxembourg |
399 076 636 |
-5 806 931 |
393 269 705 |
|
Hungary |
1 174 371 806 |
-17 088 186 |
1 157 283 620 |
|
Malta |
107 714 135 |
-1 567 339 |
106 146 796 |
|
Netherlands |
6 950 744 478 |
- 101 139 703 |
6 849 604 775 |
|
Austria |
3 496 500 995 |
-50 877 295 |
3 445 623 700 |
|
Poland |
4 305 272 443 |
-62 645 660 |
4 242 626 783 |
|
Portugal |
1 817 009 628 |
-26 439 155 |
1 790 570 473 |
|
Romania |
1 924 678 643 |
-28 005 839 |
1 896 672 804 |
|
Slovenia |
419 777 610 |
-6 108 149 |
413 669 461 |
|
Slovakia |
826 518 735 |
-12 026 605 |
814 492 130 |
|
Finland |
2 090 223 092 |
-30 414 661 |
2 059 808 431 |
|
Sweden |
4 117 910 275 |
-59 919 369 |
4 057 990 906 |
|
Article 1 4 0 — Total |
121 546 818 090 |
-1 768 617 610 |
119 778 200 480 |
TITLE 2
SURPLUSES, BALANCES AND ADJUSTMENTS
|
Title Chapter |
Heading |
Budget 2021 |
Amending budget No 2/2021 |
New amount |
||||||||||||
|
2 0 |
SURPLUS FROM PREVIOUS FINANCIAL YEAR |
p.m. |
1 768 617 610 |
1 768 617 610 |
||||||||||||
|
2 1 |
VAT AND GNI 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. |
1 768 617 610 |
1 768 617 610 |
||||||||||||
|
||||||||||||||||
CHAPTER 2 0 — SURPLUS FROM PREVIOUS FINANCIAL YEAR
|
Title Chapter Article Item |
Heading |
Budget 2021 |
Amending budget No 2/2021 |
New amount |
||
|
2 0 |
SURPLUS FROM PREVIOUS FINANCIAL YEAR |
|
|
|
||
|
2 0 0 |
Surplus from previous financial year |
p.m. |
1 768 617 610 |
1 768 617 610 |
||
|
|
CHAPTER 2 0 — TOTAL |
p.m. |
1 768 617 610 |
1 768 617 610 |
||
|
||||||
2 0 0
Surplus from previous financial year
|
Budget 2021 |
Amending budget No 2/2021 |
New amount |
|
p.m. |
1 768 617 610 |
1 768 617 610 |
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) No 608/2014.
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 608/2014 of 26 May 2014 laying down implementing measures for the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 29).
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).
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular Article 7 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) and in particular Article 18 thereof.
(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 and AB No 2/2021.
(2) The figures in this column correspond to those in the 2020 budget (OJ L 57, 27.2.2020, p. 1) plus AB No 1/2020 to AB No 9/2020.
(3) The own resources for the 2021 budget are determined on the basis of the budget forecasts adopted at the 178th meeting of the Advisory Committee on Own Resources on 25 May 2020.
(4) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads:‘The revenue and expenditure shown in the budget shall be in balance’.
(5) The base to be used does not exceed 50 % of GNI.
(6) Calculation of rate: (119 778 200 480) / (140 077 584 000) = 0,855084711341109.
(7) p.m. (own resources + other revenue = total revenue = total expenditure); (155 351 391 730 + 10 961 658 124 = 166 313 049 854 = 166 313 049 854).
(8) Total own resources as percentage of GNI: (155 351 391 730) / (14 007 758 400 000) = 1,11 %; own resources ceiling as percentage of GNI: 1,20 %.