# L_2022230EN.01000101.xml

| 5.9.2022 | EN | Official Journal of the European Union | L 230/1 |
| --- | --- | --- | --- |

5.9.2022

EN

Official Journal of the European Union

L 230/1

---

DEFINITIVE ADOPTION (EU, Euratom) 2022/1432

of amending budget No 2 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 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 3 of the European Union for the financial year 2022, which the Commission adopted on 22 April 2022,

having regard to the position on draft amending budget No 3/2022, which the Council adopted on 16 May 2022 and forwarded to Parliament on the same day,

having regard to Parliament's approval of 23 June 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 2 of the European Union for the financial year 2022 has been definitively adopted.

Done at Brussels, 23 June 2022.

The President

R. METSOLA

---

(1)  
  OJ L 424, 15.12.2020, p. 1.

1

(2)  
  OJ L 193, 30.7.2018, p. 1.

2

(3)  
  OJ L 433 I, 22.12.2020, p. 11.

3

(4)  
  OJ L 433 I, 22.12.2020, p. 28.

4

(5)  
  OJ L 45, 24.2.2022.

5

---

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 1:

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

| SECTION III: COMMISSION | 16 |
| --- | --- |

| EXPENDITURE | 17 |
| --- | --- |

| — TITLE 10: | MIGRATION | 19 |
| --- | --- | --- |

— TITLE 10:

| — TITLE 11: | BORDER MANAGEMENT | 20 |
| --- | --- | --- |

— TITLE 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 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) | p.m. | 1 768 617 610 | — |
| Balances and adjustments (Chapters 2 1, 2 2, 2 3 and 2 4) | p.m. | p.m. | — |
| Total revenue for Titles 2 to 6 | 12 902 615 447 | 11 017 622 874 | +17,11 |
| 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) | 114 895 404 319 | 115 857 763 230 | –0,83 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision (EU, Euratom) 2020/2053 (3), (4) | 157 876 705 108 | 156 993 359 980 | +0,56 |
| Total revenue (5) | 170 779 320 555 | 168 010 982 854 | +1,65 |
| (1)
   (2)
   (3)
   (4)
   (5) |

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)

p.m.

1 768 617 610

—

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

p.m.

p.m.

—

Total revenue for Titles 2 to 6

12 902 615 447

11 017 622 874

+17,11

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)

114 895 404 319

115 857 763 230

–0,83

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

157 876 705 108

156 993 359 980

+0,56

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) |

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 |

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 |

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 | | 3 906 463 840 |
| Bulgaria | 676 847 000 | | 522 825 756 |
| Czechia | 2 333 452 000 | | 1 802 458 762 |
| Denmark | 3 504 130 000 | | 2 706 740 838 |
| Germany | 37 668 693 000 | | 29 096 919 827 |
| Estonia | 300 834 000 | | 232 377 130 |
| Ireland | 3 126 811 000 | | 2 415 283 402 |
| Greece | 1 839 768 000 | | 1 421 115 991 |
| Spain | 13 038 037 000 | | 10 071 140 968 |
| France | 25 958 798 000 | | 20 051 692 906 |
| Croatia | 570 769 000 | | 440 886 543 |
| Italy | 18 548 436 000 | | 14 327 610 337 |
| Cyprus | 223 606 000 | | 172 722 899 |
| Latvia | 329 013 000 | 0,7724430  (7) | 254 143 803 |
| Lithuania | 527 188 000 | | 407 222 703 |
| Luxembourg | 463 922 000 | | 358 353 321 |
| Hungary | 1 543 676 000 | | 1 192 401 786 |
| Malta | 135 083 000 | | 104 343 924 |
| Netherlands | 8 753 474 000 | | 6 761 560 089 |
| Austria | 4 140 634 000 | | 3 198 403 925 |
| Poland | 5 622 802 000 | | 4 343 294 284 |
| Portugal | 2 234 579 000 | | 1 726 085 001 |
| Romania | 2 456 853 000 | | 1 897 779 006 |
| Slovenia | 508 285 000 | | 392 621 212 |
| Slovakia | 1 019 441 000 | | 787 460 108 |
| Finland | 2 609 882 000 | | 2 015 985 193 |
| Sweden | 5 550 585 000 | | 4 287 510 765 |
| Total | 148 742 882 000 | | 114 895 404 319 |
| (7) |

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

3 906 463 840

Bulgaria

676 847 000

522 825 756

Czechia

2 333 452 000

1 802 458 762

Denmark

3 504 130 000

2 706 740 838

Germany

37 668 693 000

29 096 919 827

Estonia

300 834 000

232 377 130

Ireland

3 126 811 000

2 415 283 402

Greece

1 839 768 000

1 421 115 991

Spain

13 038 037 000

10 071 140 968

France

25 958 798 000

20 051 692 906

Croatia

570 769 000

440 886 543

Italy

18 548 436 000

14 327 610 337

Cyprus

223 606 000

172 722 899

Latvia

329 013 000

0,7724430  (7)

254 143 803

Lithuania

527 188 000

407 222 703

Luxembourg

463 922 000

358 353 321

Hungary

1 543 676 000

1 192 401 786

Malta

135 083 000

104 343 924

Netherlands

8 753 474 000

6 761 560 089

Austria

4 140 634 000

3 198 403 925

Poland

5 622 802 000

4 343 294 284

Portugal

2 234 579 000

1 726 085 001

Romania

2 456 853 000

1 897 779 006

Slovenia

508 285 000

392 621 212

Slovakia

1 019 441 000

787 460 108

Finland

2 609 882 000

2 015 985 193

Sweden

5 550 585 000

4 287 510 765

Total

148 742 882 000

114 895 404 319

(7)

TABLE 5

Annual GNI lump sum reductions for certain Member States and their financing pursuant to Article 2 paragraph (4) of Decision 2020/2053/EU, Euratom (Chapter 16)

| 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 |

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 | GNI lump sum reductions and their financing | 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 | 3 906 463 840 | 265 932 559 | 4 955 227 519 | 3,54 | 6 956 974 741 |
| Bulgaria | p.m. | 91 885 388 | 91 885 388 | 30 628 463 | 99 240 600 | 24 248 560 | 522 825 756 | 35 591 368 | 681 906 284 | 0,49 | 773 791 672 |
| Czechia | p.m. | 255 934 290 | 255 934 290 | 85 311 430 | 296 305 800 | 55 440 720 | 1 802 458 762 | 122 702 396 | 2 276 907 678 | 1,63 | 2 532 841 968 |
| Denmark | p.m. | 354 268 324 | 354 268 324 | 118 089 441 | 392 076 600 | 124 480 880 | 2 706 740 838 | – 203 573 346 | 3 019 724 972 | 2,16 | 3 373 993 296 |
| Germany | p.m. | 3 944 491 534 | 3 944 491 534 | 1 314 830 514 | 4 738 576 800 | 1 391 844 800 | 29 096 919 827 | –1 795 729 257 | 33 431 612 170 | 23,89 | 37 376 103 704 |
| Estonia | p.m. | 34 873 068 | 34 873 068 | 11 624 356 | 43 995 600 | 22 934 000 | 232 377 130 | 15 819 075 | 315 125 805 | 0,23 | 349 998 873 |
| Ireland | p.m. | 246 704 687 | 246 704 687 | 82 234 896 | 309 899 400 | 149 574 400 | 2 415 283 402 | 164 420 438 | 3 039 177 640 | 2,17 | 3 285 882 327 |
| Greece | p.m. | 214 494 210 | 214 494 210 | 71 498 070 | 245 063 700 | 51 102 400 | 1 421 115 991 | 96 742 483 | 1 814 024 574 | 1,30 | 2 028 518 784 |
| Spain | p.m. | 1 367 627 520 | 1 367 627 520 | 455 875 840 | 1 764 734 700 | 520 673 040 | 10 071 140 968 | 685 593 007 | 13 042 141 715 | 9,32 | 14 409 769 235 |
| France | p.m. | 1 765 344 559 | 1 765 344 559 | 588 448 186 | 3 584 511 300 | 1 257 988 960 | 20 051 692 906 | 1 365 019 165 | 26 259 212 331 | 18,76 | 28 024 556 890 |
| Croatia | p.m. | 39 114 252 | 39 114 252 | 13 038 084 | 85 615 350 | 18 411 600 | 440 886 543 | 30 013 355 | 574 926 848 | 0,41 | 614 041 100 |
| Italy | p.m. | 1 698 277 237 | 1 698 277 237 | 566 092 412 | 2 168 027 100 | 760 665 120 | 14 327 610 337 | 975 352 196 | 18 231 654 753 | 13,03 | 19 929 931 990 |
| Cyprus | p.m. | 25 821 078 | 25 821 078 | 8 607 026 | 33 540 900 | 3 638 240 | 172 722 899 | 11 758 113 | 221 660 152 | 0,16 | 247 481 230 |
| Latvia | p.m. | 40 324 555 | 40 324 555 | 13 441 518 | 44 239 200 | 15 279 600 | 254 143 803 | 17 300 842 | 330 963 445 | 0,24 | 371 288 000 |
| Lithuania | p.m. | 108 064 596 | 108 064 596 | 36 021 532 | 65 678 400 | 11 711 760 | 407 222 703 | 27 721 689 | 512 334 552 | 0,37 | 620 399 148 |
| Luxembourg | p.m. | 20 409 046 | 20 409 046 | 6 803 015 | 69 588 300 | 13 957 280 | 358 353 321 | 24 394 905 | 466 293 806 | 0,33 | 486 702 852 |
| Hungary | p.m. | 188 475 777 | 188 475 777 | 62 825 259 | 187 056 900 | 152 963 680 | 1 192 401 786 | 81 172 762 | 1 613 595 128 | 1,15 | 1 802 070 905 |
| Malta | p.m. | 13 613 942 | 13 613 942 | 4 537 981 | 20 262 450 | 7 521 620 | 104 343 924 | 7 103 213 | 139 231 207 | 0,10 | 152 845 149 |
| Netherlands | p.m. | 3 251 654 467 | 3 251 654 467 | 1 083 884 822 | 1 115 024 700 | 213 286 560 | 6 761 560 089 | –1 515 915 119 | 6 573 956 230 | 4,70 | 9 825 610 697 |
| Austria | p.m. | 215 617 780 | 215 617 780 | 71 872 593 | 566 339 700 | 152 734 240 | 3 198 403 925 | – 363 506 385 | 3 553 971 480 | 2,54 | 3 769 589 260 |
| Poland | p.m. | 865 916 301 | 865 916 301 | 288 638 767 | 834 646 500 | 381 043 200 | 4 343 294 284 | 295 669 795 | 5 854 653 779 | 4,18 | 6 720 570 080 |
| Portugal | p.m. | 169 359 204 | 169 359 204 | 56 453 068 | 335 186 850 | 169 723 920 | 1 726 085 001 | 117 503 251 | 2 348 499 022 | 1,68 | 2 517 858 226 |
| Romania | p.m. | 190 404 765 | 190 404 765 | 63 468 255 | 248 393 700 | 122 743 840 | 1 897 779 006 | 129 191 322 | 2 398 107 868 | 1,71 | 2 588 512 633 |
| Slovenia | p.m. | 84 338 200 | 84 338 200 | 28 112 733 | 70 851 600 | 11 074 460 | 392 621 212 | 26 727 692 | 501 274 964 | 0,36 | 585 613 164 |
| Slovakia | p.m. | 80 748 358 | 80 748 358 | 26 916 119 | 117 485 100 | 35 967 440 | 787 460 108 | 53 606 354 | 994 519 002 | 0,71 | 1 075 267 360 |
| Finland | p.m. | 144 038 109 | 144 038 109 | 48 012 703 | 294 270 300 | 69 089 920 | 2 015 985 193 | 137 238 209 | 2 516 583 622 | 1,80 | 2 660 621 731 |
| Sweden | p.m. | 499 057 690 | 499 057 690 | 166 352 563 | 711 342 600 | 105 809 120 | 4 287 510 765 | – 807 850 082 | 4 296 812 403 | 3,07 | 4 795 870 093 |
| Total | p.m. | 17 912 606 159 | 17 912 606 159 | 5 970 868 720 | 19 071 387 750 | 5 997 306 880 | 114 895 404 319 | 0 | 139 964 098 949 | 100,00 | 157 876 705 108 |
| (8)
   (9) |

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

GNI lump sum reductions and their financing

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

3 906 463 840

265 932 559

4 955 227 519

3,54

6 956 974 741

Bulgaria

p.m.

91 885 388

91 885 388

30 628 463

99 240 600

24 248 560

522 825 756

35 591 368

681 906 284

0,49

773 791 672

Czechia

p.m.

255 934 290

255 934 290

85 311 430

296 305 800

55 440 720

1 802 458 762

122 702 396

2 276 907 678

1,63

2 532 841 968

Denmark

p.m.

354 268 324

354 268 324

118 089 441

392 076 600

124 480 880

2 706 740 838

– 203 573 346

3 019 724 972

2,16

3 373 993 296

Germany

p.m.

3 944 491 534

3 944 491 534

1 314 830 514

4 738 576 800

1 391 844 800

29 096 919 827

–1 795 729 257

33 431 612 170

23,89

37 376 103 704

Estonia

p.m.

34 873 068

34 873 068

11 624 356

43 995 600

22 934 000

232 377 130

15 819 075

315 125 805

0,23

349 998 873

Ireland

p.m.

246 704 687

246 704 687

82 234 896

309 899 400

149 574 400

2 415 283 402

164 420 438

3 039 177 640

2,17

3 285 882 327

Greece

p.m.

214 494 210

214 494 210

71 498 070

245 063 700

51 102 400

1 421 115 991

96 742 483

1 814 024 574

1,30

2 028 518 784

Spain

p.m.

1 367 627 520

1 367 627 520

455 875 840

1 764 734 700

520 673 040

10 071 140 968

685 593 007

13 042 141 715

9,32

14 409 769 235

France

p.m.

1 765 344 559

1 765 344 559

588 448 186

3 584 511 300

1 257 988 960

20 051 692 906

1 365 019 165

26 259 212 331

18,76

28 024 556 890

Croatia

p.m.

39 114 252

39 114 252

13 038 084

85 615 350

18 411 600

440 886 543

30 013 355

574 926 848

0,41

614 041 100

Italy

p.m.

1 698 277 237

1 698 277 237

566 092 412

2 168 027 100

760 665 120

14 327 610 337

975 352 196

18 231 654 753

13,03

19 929 931 990

Cyprus

p.m.

25 821 078

25 821 078

8 607 026

33 540 900

3 638 240

172 722 899

11 758 113

221 660 152

0,16

247 481 230

Latvia

p.m.

40 324 555

40 324 555

13 441 518

44 239 200

15 279 600

254 143 803

17 300 842

330 963 445

0,24

371 288 000

Lithuania

p.m.

108 064 596

108 064 596

36 021 532

65 678 400

11 711 760

407 222 703

27 721 689

512 334 552

0,37

620 399 148

Luxembourg

p.m.

20 409 046

20 409 046

6 803 015

69 588 300

13 957 280

358 353 321

24 394 905

466 293 806

0,33

486 702 852

Hungary

p.m.

188 475 777

188 475 777

62 825 259

187 056 900

152 963 680

1 192 401 786

81 172 762

1 613 595 128

1,15

1 802 070 905

Malta

p.m.

13 613 942

13 613 942

4 537 981

20 262 450

7 521 620

104 343 924

7 103 213

139 231 207

0,10

152 845 149

Netherlands

p.m.

3 251 654 467

3 251 654 467

1 083 884 822

1 115 024 700

213 286 560

6 761 560 089

–1 515 915 119

6 573 956 230

4,70

9 825 610 697

Austria

p.m.

215 617 780

215 617 780

71 872 593

566 339 700

152 734 240

3 198 403 925

– 363 506 385

3 553 971 480

2,54

3 769 589 260

Poland

p.m.

865 916 301

865 916 301

288 638 767

834 646 500

381 043 200

4 343 294 284

295 669 795

5 854 653 779

4,18

6 720 570 080

Portugal

p.m.

169 359 204

169 359 204

56 453 068

335 186 850

169 723 920

1 726 085 001

117 503 251

2 348 499 022

1,68

2 517 858 226

Romania

p.m.

190 404 765

190 404 765

63 468 255

248 393 700

122 743 840

1 897 779 006

129 191 322

2 398 107 868

1,71

2 588 512 633

Slovenia

p.m.

84 338 200

84 338 200

28 112 733

70 851 600

11 074 460

392 621 212

26 727 692

501 274 964

0,36

585 613 164

Slovakia

p.m.

80 748 358

80 748 358

26 916 119

117 485 100

35 967 440

787 460 108

53 606 354

994 519 002

0,71

1 075 267 360

Finland

p.m.

144 038 109

144 038 109

48 012 703

294 270 300

69 089 920

2 015 985 193

137 238 209

2 516 583 622

1,80

2 660 621 731

Sweden

p.m.

499 057 690

499 057 690

166 352 563

711 342 600

105 809 120

4 287 510 765

– 807 850 082

4 296 812 403

3,07

4 795 870 093

Total

p.m.

17 912 606 159

17 912 606 159

5 970 868 720

19 071 387 750

5 997 306 880

114 895 404 319

0

139 964 098 949

100,00

157 876 705 108

(8)
   (9)

B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

| Title | Heading | Budget 2022 | Amending budget No 2/2022 | New amount |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 157 700 699 712 | 176 005 396 | 157 876 705 108 |
| 2 | SURPLUSES, BALANCES AND ADJUSTMENTS | p.m. | | p.m. |
| 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 | 170 603 315 159 | 176 005 396 | 170 779 320 555 |

Title

Heading

Budget 2022

Amending budget No 2/2022

New amount

1

OWN RESOURCES

157 700 699 712

176 005 396

157 876 705 108

2

SURPLUSES, BALANCES AND ADJUSTMENTS

p.m.

p.m.

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

170 603 315 159

176 005 396

170 779 320 555

TITLE 1

OWN RESOURCES

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2/2022 | 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 | 114 719 398 923 | 176 005 396 | 114 895 404 319 |
| 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 | 157 700 699 712 | 176 005 396 | 157 876 705 108 |
| CHAPTER 1 1 — | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR |

Title

Chapter

Heading

Budget 2022

Amending budget No 2/2022

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

114 719 398 923

176 005 396

114 895 404 319

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

157 700 699 712

176 005 396

157 876 705 108

CHAPTER 1 1 —

| CHAPTER 1 2 — | CUSTOMS DUTIES AND OTHER DUTIES |
| --- | --- |

CHAPTER 1 2 —

| CHAPTER 1 3 — | OWN RESOURCES BASED ON VALUE ADDED TAX |
| --- | --- |

CHAPTER 1 3 —

| CHAPTER 1 4 — | OWN RESOURCES BASED ON GROSS NATIONAL INCOME |
| --- | --- |

CHAPTER 1 4 —

| CHAPTER 1 5 — | CORRECTION OF BUDGETARY IMBALANCES |
| --- | --- |

CHAPTER 1 5 —

| CHAPTER 1 6 — | GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES |
| --- | --- |

CHAPTER 1 6 —

| CHAPTER 1 7 — | OWN RESOURCES BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE |
| --- | --- |

CHAPTER 1 7 —

CHAPTER 1 4 —   OWN RESOURCES BASED ON GROSS NATIONAL INCOME

| Title
  Chapter
  Article
  Item | Heading | Budget 2022 | Amending budget No 2/2022 | New amount |
| --- | --- | --- | --- | --- |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME | | | |
| 1 4 0 | Own resources based on gross national income | 114 719 398 923 | 176 005 396 | 114 895 404 319 |
| | CHAPTER 1 4 — TOTAL | 114 719 398 923 | 176 005 396 | 114 895 404 319 |
| CHAPTER 1 4 — | OWN RESOURCES BASED ON GROSS NATIONAL INCOME |

Title

Chapter

Article

Item

Heading

Budget 2022

Amending budget No 2/2022

New amount

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME

1 4 0

Own resources based on gross national income

114 719 398 923

176 005 396

114 895 404 319

CHAPTER 1 4 — TOTAL

114 719 398 923

176 005 396

114 895 404 319

CHAPTER 1 4 —

1 4 0Own resources based on gross national income

| Budget 2022 | Amending budget No 2/2022 | New amount |
| --- | --- | --- |
| 114 719 398 923 | 176 005 396 | 114 895 404 319 |

Budget 2022

Amending budget No 2/2022

New amount

114 719 398 923

176 005 396

114 895 404 319

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 0,7724 %.

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. 2/2022 | New amount |
| --- | --- | --- | --- |
| Belgium | 3 900 479 625 | 5 984 215 | 3 906 463 840 |
| Bulgaria | 522 024 852 | 800 904 | 522 825 756 |
| Czechia | 1 799 697 621 | 2 761 141 | 1 802 458 762 |
| Denmark | 2 702 594 450 | 4 146 388 | 2 706 740 838 |
| Germany | 29 052 346 985 | 44 572 842 | 29 096 919 827 |
| Estonia | 232 021 158 | 355 972 | 232 377 130 |
| Ireland | 2 411 583 490 | 3 699 912 | 2 415 283 402 |
| Greece | 1 418 939 019 | 2 176 972 | 1 421 115 991 |
| Spain | 10 055 713 239 | 15 427 729 | 10 071 140 968 |
| France | 20 020 976 219 | 30 716 687 | 20 051 692 906 |
| Croatia | 440 211 160 | 675 383 | 440 886 543 |
| Italy | 14 305 662 229 | 21 948 108 | 14 327 610 337 |
| Cyprus | 172 458 309 | 264 590 | 172 722 899 |
| Latvia | 253 754 486 | 389 317 | 254 143 803 |
| Lithuania | 406 598 888 | 623 815 | 407 222 703 |
| Luxembourg | 357 804 369 | 548 952 | 358 353 321 |
| Hungary | 1 190 575 176 | 1 826 610 | 1 192 401 786 |
| Malta | 104 184 082 | 159 842 | 104 343 924 |
| Netherlands | 6 751 202 224 | 10 357 865 | 6 761 560 089 |
| Austria | 3 193 504 370 | 4 899 555 | 3 198 403 925 |
| Poland | 4 336 640 900 | 6 653 384 | 4 343 294 284 |
| Portugal | 1 723 440 855 | 2 644 146 | 1 726 085 001 |
| Romania | 1 894 871 846 | 2 907 160 | 1 897 779 006 |
| Slovenia | 392 019 765 | 601 447 | 392 621 212 |
| Slovakia | 786 253 817 | 1 206 291 | 787 460 108 |
| Finland | 2 012 896 955 | 3 088 238 | 2 015 985 193 |
| Sweden | 4 280 942 834 | 6 567 931 | 4 287 510 765 |
| Article 1 4 0 — Total | 114 719 398 923 | 176 005 396 | 114 895 404 319 |

Member State

Budget 2022

Amending budget No. 2/2022

New amount

Belgium

3 900 479 625

5 984 215

3 906 463 840

Bulgaria

522 024 852

800 904

522 825 756

Czechia

1 799 697 621

2 761 141

1 802 458 762

Denmark

2 702 594 450

4 146 388

2 706 740 838

Germany

29 052 346 985

44 572 842

29 096 919 827

Estonia

232 021 158

355 972

232 377 130

Ireland

2 411 583 490

3 699 912

2 415 283 402

Greece

1 418 939 019

2 176 972

1 421 115 991

Spain

10 055 713 239

15 427 729

10 071 140 968

France

20 020 976 219

30 716 687

20 051 692 906

Croatia

440 211 160

675 383

440 886 543

Italy

14 305 662 229

21 948 108

14 327 610 337

Cyprus

172 458 309

264 590

172 722 899

Latvia

253 754 486

389 317

254 143 803

Lithuania

406 598 888

623 815

407 222 703

Luxembourg

357 804 369

548 952

358 353 321

Hungary

1 190 575 176

1 826 610

1 192 401 786

Malta

104 184 082

159 842

104 343 924

Netherlands

6 751 202 224

10 357 865

6 761 560 089

Austria

3 193 504 370

4 899 555

3 198 403 925

Poland

4 336 640 900

6 653 384

4 343 294 284

Portugal

1 723 440 855

2 644 146

1 726 085 001

Romania

1 894 871 846

2 907 160

1 897 779 006

Slovenia

392 019 765

601 447

392 621 212

Slovakia

786 253 817

1 206 291

787 460 108

Finland

2 012 896 955

3 088 238

2 015 985 193

Sweden

4 280 942 834

6 567 931

4 287 510 765

Article 1 4 0 — Total

114 719 398 923

176 005 396

114 895 404 319

---

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

(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: (114 895 404 319) / (148 742 882 000) = 0,772443042477824.

(8)  p.m. (own resources + other revenue = total revenue = total expenditure); (157 876 705 108 + 12 902 615 447 = 170 779 320 555).

(9)  Total own resources as percentage of GNI: (157 876 705 108) / (14 874 288 200 000) = 1,06 %; total own resources ceiling in accordance with Articles 3 and 6 of Council Decision (EU, Euratom) 2020/2053: 2,00 %.

---

SECTION III

COMMISSION

EXPENDITURE

| Title | Heading | Budget 2022 | Amending budget No 2/2022 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | RESEARCH AND INNOVATION | 13 236 770 624 | 13 558 016 676 | | | 13 236 770 624 | 13 558 016 676 |
| 02 | EUROPEAN STRATEGIC INVESTMENTS | 5 506 694 851 | 4 853 018 709 | | | 5 506 694 851 | 4 853 018 709 |
| | Reserves (30 02 02) | 2 487 000 | 2 487 000 | | | 2 487 000 | 2 487 000 |
| | | 5 509 181 851 | 4 855 505 709 | | | 5 509 181 851 | 4 855 505 709 |
| 03 | SINGLE MARKET | 952 519 960 | 903 584 361 | | | 952 519 960 | 903 584 361 |
| | Reserves (30 02 02) | 69 000 | 69 000 | | | 69 000 | 69 000 |
| | | 952 588 960 | 903 653 361 | | | 952 588 960 | 903 653 361 |
| 04 | SPACE | 2 076 537 905 | 2 156 359 905 | | | 2 076 537 905 | 2 156 359 905 |
| 05 | REGIONAL DEVELOPMENT AND COHESION | 44 989 769 922 | 42 651 471 185 | | | 44 989 769 922 | 42 651 471 185 |
| 06 | RECOVERY AND RESILIENCE | 1 508 039 285 | 1 092 578 376 | | | 1 508 039 285 | 1 092 578 376 |
| 07 | INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES | 21 146 568 658 | 18 308 722 097 | | | 21 146 568 658 | 18 308 722 097 |
| 08 | AGRICULTURE AND MARITIME POLICY | 54 416 041 928 | 56 002 672 390 | | | 54 416 041 928 | 56 002 672 390 |
| | Reserves (30 02 02) | 4 250 000 | 4 250 000 | | | 4 250 000 | 4 250 000 |
| | | 54 420 291 928 | 56 006 922 390 | | | 54 420 291 928 | 56 006 922 390 |
| 09 | ENVIRONMENT AND CLIMATE ACTION | 2 260 820 131 | 594 844 448 | | | 2 260 820 131 | 594 844 448 |
| 10 | MIGRATION | 1 372 475 458 | 1 445 427 205 | 99 768 521 | 76 005 396 | 1 472 243 979 | 1 521 432 601 |
| 11 | BORDER MANAGEMENT | 1 886 043 021 | 1 631 125 361 | | 100 000 000 | 1 886 043 021 | 1 731 125 361 |
| | Reserves (30 02 02) | 1 713 000 | 1 713 000 | | | 1 713 000 | 1 713 000 |
| | | 1 887 756 021 | 1 632 838 361 | | | 1 887 756 021 | 1 732 838 361 |
| 12 | SECURITY | 618 895 774 | 567 259 774 | | | 618 895 774 | 567 259 774 |
| | Reserves (30 02 02) | 15 987 411 | 15 987 411 | | | 15 987 411 | 15 987 411 |
| | | 634 883 185 | 583 247 185 | | | 634 883 185 | 583 247 185 |
| 13 | DEFENCE | 1 177 444 514 | 654 614 000 | | | 1 177 444 514 | 654 614 000 |
| 14 | EXTERNAL ACTION | 15 158 937 445 | 10 544 347 150 | | | 15 158 937 445 | 10 544 347 150 |
| 15 | PRE-ACCESSION ASSISTANCE | 2 011 505 473 | 2 371 704 787 | | | 2 011 505 473 | 2 371 704 787 |
| 16 | EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK | 50 000 000 | 75 000 000 | | | 50 000 000 | 75 000 000 |
| 20 | ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION | 3 868 129 450 | 3 868 229 450 | | | 3 868 129 450 | 3 868 229 450 |
| 21 | EUROPEAN SCHOOLS AND PENSIONS | 2 331 236 116 | 2 331 236 116 | | | 2 331 236 116 | 2 331 236 116 |
| 30 | RESERVES | 2 773 676 793 | 2 572 344 411 | | | 2 773 676 793 | 2 572 344 411 |
| | Total excluding reserves | 177 317 600 897 | 166 158 049 990 | 99 768 521 | 176 005 396 | 177 417 369 418 | 166 334 055 386 |
| | Reserves: 30 02 02 | 24 506 411 | 24 506 411 | | | 24 506 411 | 24 506 411 |

Title

Heading

Budget 2022

Amending budget No 2/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

RESEARCH AND INNOVATION

13 236 770 624

13 558 016 676

13 236 770 624

13 558 016 676

02

EUROPEAN STRATEGIC INVESTMENTS

5 506 694 851

4 853 018 709

5 506 694 851

4 853 018 709

Reserves (30 02 02)

2 487 000

2 487 000

2 487 000

2 487 000

5 509 181 851

4 855 505 709

5 509 181 851

4 855 505 709

03

SINGLE MARKET

952 519 960

903 584 361

952 519 960

903 584 361

Reserves (30 02 02)

69 000

69 000

69 000

69 000

952 588 960

903 653 361

952 588 960

903 653 361

04

SPACE

2 076 537 905

2 156 359 905

2 076 537 905

2 156 359 905

05

REGIONAL DEVELOPMENT AND COHESION

44 989 769 922

42 651 471 185

44 989 769 922

42 651 471 185

06

RECOVERY AND RESILIENCE

1 508 039 285

1 092 578 376

1 508 039 285

1 092 578 376

07

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

21 146 568 658

18 308 722 097

21 146 568 658

18 308 722 097

08

AGRICULTURE AND MARITIME POLICY

54 416 041 928

56 002 672 390

54 416 041 928

56 002 672 390

Reserves (30 02 02)

4 250 000

4 250 000

4 250 000

4 250 000

54 420 291 928

56 006 922 390

54 420 291 928

56 006 922 390

09

ENVIRONMENT AND CLIMATE ACTION

2 260 820 131

594 844 448

2 260 820 131

594 844 448

10

MIGRATION

1 372 475 458

1 445 427 205

99 768 521

76 005 396

1 472 243 979

1 521 432 601

11

BORDER MANAGEMENT

1 886 043 021

1 631 125 361

100 000 000

1 886 043 021

1 731 125 361

Reserves (30 02 02)

1 713 000

1 713 000

1 713 000

1 713 000

1 887 756 021

1 632 838 361

1 887 756 021

1 732 838 361

12

SECURITY

618 895 774

567 259 774

618 895 774

567 259 774

Reserves (30 02 02)

15 987 411

15 987 411

15 987 411

15 987 411

634 883 185

583 247 185

634 883 185

583 247 185

13

DEFENCE

1 177 444 514

654 614 000

1 177 444 514

654 614 000

14

EXTERNAL ACTION

15 158 937 445

10 544 347 150

15 158 937 445

10 544 347 150

15

PRE-ACCESSION ASSISTANCE

2 011 505 473

2 371 704 787

2 011 505 473

2 371 704 787

16

EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

50 000 000

75 000 000

50 000 000

75 000 000

20

ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

3 868 129 450

3 868 229 450

3 868 129 450

3 868 229 450

21

EUROPEAN SCHOOLS AND PENSIONS

2 331 236 116

2 331 236 116

2 331 236 116

2 331 236 116

30

RESERVES

2 773 676 793

2 572 344 411

2 773 676 793

2 572 344 411

Total excluding reserves

177 317 600 897

166 158 049 990

99 768 521

176 005 396

177 417 369 418

166 334 055 386

Reserves: 30 02 02

24 506 411

24 506 411

24 506 411

24 506 411

TITLE 10

MIGRATION

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2/2022 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "MIGRATION" CLUSTER | 3 000 000 | 3 000 000 | | | 3 000 000 | 3 000 000 |
| 10 02 | ASYLUM, MIGRATION AND INTEGRATION FUND | 1 215 814 253 | 1 288 766 000 | 99 768 521 | 76 005 396 | 1 315 582 774 | 1 364 771 396 |
| 10 10 | DECENTRALISED AGENCIES | 153 661 205 | 153 661 205 | | | 153 661 205 | 153 661 205 |
| 10 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 10 — Total | 1 372 475 458 | 1 445 427 205 | 99 768 521 | 76 005 396 | 1 472 243 979 | 1 521 432 601 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "MIGRATION" CLUSTER

3 000 000

3 000 000

3 000 000

3 000 000

10 02

ASYLUM, MIGRATION AND INTEGRATION FUND

1 215 814 253

1 288 766 000

99 768 521

76 005 396

1 315 582 774

1 364 771 396

10 10

DECENTRALISED AGENCIES

153 661 205

153 661 205

153 661 205

153 661 205

10 20

PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

p.m.

p.m.

p.m.

p.m.

Title 10 — Total

1 372 475 458

1 445 427 205

99 768 521

76 005 396

1 472 243 979

1 521 432 601

CHAPTER 10 02 —   ASYLUM, MIGRATION AND INTEGRATION FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2022 | Amending budget No 2/2022 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 02 | ASYLUM, MIGRATION AND INTEGRATION FUND |
| 10 02 01 | Asylum, Migration and Integration Fund | 4 | 1 215 814 253 | 676 766 000 | 99 768 521 | 76 005 396 | 1 315 582 774 | 752 771 396 |
| 10 02 99 | Completion of previous programmes and activities |
| 10 02 99 01 | Completion of previous actions in the areas of migration (prior to 2021) | 4 | p.m. | 612 000 000 | | | p.m. | 612 000 000 |
| | Article 10 02 99 — Subtotal | | p.m. | 612 000 000 | | | p.m. | 612 000 000 |
| | Chapter 10 02 — Total | | 1 215 814 253 | 1 288 766 000 | 99 768 521 | 76 005 396 | 1 315 582 774 | 1 364 771 396 |

Title

Chapter

Article

Item

Heading

FF

Budget 2022

Amending budget No 2/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 02

ASYLUM, MIGRATION AND INTEGRATION FUND

10 02 01

Asylum, Migration and Integration Fund

4

1 215 814 253

676 766 000

99 768 521

76 005 396

1 315 582 774

752 771 396

10 02 99

Completion of previous programmes and activities

10 02 99 01

Completion of previous actions in the areas of migration (prior to 2021)

4

p.m.

612 000 000

p.m.

612 000 000

Article 10 02 99 — Subtotal

p.m.

612 000 000

p.m.

612 000 000

Chapter 10 02 — Total

1 215 814 253

1 288 766 000

99 768 521

76 005 396

1 315 582 774

1 364 771 396

Remarks

Appropriations under this chapter are intended to cover actions contributing to an efficient management of migration flows in line with the relevant Union acquis and in compliance with the Union’s commitments on fundamental rights.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).

Regulation (EU) 2021/1147 of the European Parliament and of the Council of 7 July 2021 establishing the Asylum, Migration and Integration Fund (OJ L 251, 15.7.2021, p. 1).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on asylum and migration management and amending Council Directive (EC) 2003/109 and the proposed Regulation (EU) XXX/XXX [Asylum and Migration Fund], (COM(2020) 610 final).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, establishing a common procedure for international protection in the Union and repealing Directive 2013/32/EU (COM(2020) 611 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, addressing situations of crisis and force majeure in the field of migration and asylum (COM(2020) 613 final).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on the establishment of 'Eurodac' for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States' law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final).

10 02 01

  Asylum, Migration and Integration Fund

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 2/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 215 814 253 | 676 766 000 | 99 768 521 | 76 005 396 | 1 315 582 774 | 752 771 396 |

Budget 2022

Amending budget No 2/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 215 814 253

676 766 000

99 768 521

76 005 396

1 315 582 774

752 771 396

Remarks

This appropriation is intended to cover actions contributing to an efficient management of migration flows in line with the relevant Union acquis and in compliance with the Union’s commitments on fundamental rights.

In particular, the Asylum, and Migration and Integration Fund is to contribute to strengthening and developing all aspects of the Common European Asylum System, including its external dimension; to supporting legal migration to the Member States including to the integration of third-country nationals; and finally to countering irregular migration and ensuring effectiveness of return to and readmission in third countries.

The Fund will promote common measures in the area of asylum, including Member States’ efforts in receiving persons in need of international protection through resettlement and the transfer of applicants for or beneficiaries of international protection between Member States, supporting integration strategies and a more effective legal migration policy, so as to ensure the Union’s long-term competitiveness and the future of its social model and reduce incentives for irregular migration through a sustainable return and readmission policy. The Fund will support the strengthening of cooperation with third countries to reinforce the management of flows of persons applying for asylum or other forms of international protection and avenues of legal migration and to counter irregular migration and ensure sustainability of return to and effective readmission in third countries.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Other assigned revenue | 1 | 6 3 0 0 |
| --- | --- | --- |

Other assigned revenue

1

6 3 0 0

TITLE 11

BORDER MANAGEMENT

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2/2022 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER | 2 079 000 | 2 079 000 | | | 2 079 000 | 2 079 000 |
| 11 02 | INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA | 738 742 428 | 508 891 340 | | 100 000 000 | 738 742 428 | 608 891 340 |
| 11 03 | INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT | 138 111 000 | 136 176 561 | | | 138 111 000 | 136 176 561 |
| 11 10 | DECENTRALISED AGENCIES | 1 007 110 593 | 983 978 460 | | | 1 007 110 593 | 983 978 460 |
| | Reserves (30 02 02) | 1 713 000 | 1 713 000 | | | 1 713 000 | 1 713 000 |
| | | 1 008 823 593 | 985 691 460 | | | 1 008 823 593 | 985 691 460 |
| | Title 11 — Total | 1 886 043 021 | 1 631 125 361 | | 100 000 000 | 1 886 043 021 | 1 731 125 361 |
| | Reserves (30 02 02) | 1 713 000 | 1 713 000 | | | 1 713 000 | 1 713 000 |
| | Total including reserves | 1 887 756 021 | 1 632 838 361 | | 100 000 000 | 1 887 756 021 | 1 732 838 361 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER

2 079 000

2 079 000

2 079 000

2 079 000

11 02

INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA

738 742 428

508 891 340

100 000 000

738 742 428

608 891 340

11 03

INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT

138 111 000

136 176 561

138 111 000

136 176 561

11 10

DECENTRALISED AGENCIES

1 007 110 593

983 978 460

1 007 110 593

983 978 460

Reserves (30 02 02)

1 713 000

1 713 000

1 713 000

1 713 000

1 008 823 593

985 691 460

1 008 823 593

985 691 460

Title 11 — Total

1 886 043 021

1 631 125 361

100 000 000

1 886 043 021

1 731 125 361

Reserves (30 02 02)

1 713 000

1 713 000

1 713 000

1 713 000

Total including reserves

1 887 756 021

1 632 838 361

100 000 000

1 887 756 021

1 732 838 361

CHAPTER 11 02 —   INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2022 | Amending budget No 2/2022 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 02 | INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA |
| 11 02 01 | Instrument for financial support for border management and visa | 4 | 738 742 428 | 211 891 340 | | 100 000 000 | 738 742 428 | 311 891 340 |
| 11 02 99 | Completion of previous programmes and activities |
| 11 02 99 01 | Completion of previous actions in the field of borders, visa and IT systems (prior to 2021) | 4 | p.m. | 297 000 000 | | | p.m. | 297 000 000 |
| | Article 11 02 99 — Subtotal | | p.m. | 297 000 000 | | | p.m. | 297 000 000 |
| | Chapter 11 02 — Total | | 738 742 428 | 508 891 340 | | 100 000 000 | 738 742 428 | 608 891 340 |

Title

Chapter

Article

Item

Heading

FF

Budget 2022

Amending budget No 2/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 02

INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA

11 02 01

Instrument for financial support for border management and visa

4

738 742 428

211 891 340

100 000 000

738 742 428

311 891 340

11 02 99

Completion of previous programmes and activities

11 02 99 01

Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)

4

p.m.

297 000 000

p.m.

297 000 000

Article 11 02 99 — Subtotal

p.m.

297 000 000

p.m.

297 000 000

Chapter 11 02 — Total

738 742 428

508 891 340

100 000 000

738 742 428

608 891 340

Remarks

Appropriations under this chapter are intended to cover the actions ensuring strong and effective European integrated border management at the external borders while safeguarding the free movement of persons within them, in full compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).

Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EC) No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU) 2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System (OJ L 248, 13.7.2021, p. 11).

Regulation (EU) 2021/1148 of the European Parliament and of the Council of 7 July 2021 establishing, as part of the Integrated Border Management Fund, the Instrument for Financial Support for Border Management and Visa Policy (OJ L 251, 15.7.2021, p. 48).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, introducing a screening of third country nationals at the external borders and amending Regulations (EC) No 767/2008, (EU) 2017/2226, (EU) 2018/1240 and (EU) 2019/817 – (COM(2020) 612 final).

11 02 01

  Instrument for financial support for border management and visa

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 2/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 738 742 428 | 211 891 340 | | 100 000 000 | 738 742 428 | 311 891 340 |

Budget 2022

Amending budget No 2/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

738 742 428

211 891 340

100 000 000

738 742 428

311 891 340

Remarks

This appropriation is intended to ensure strong and effective European integrated border management at the external borders while safeguarding the free movement of persons within them, in full compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union.

More specifically, the instrument for financial support for border management and visa (‘the Instrument’) should contribute to supporting effective European integrated border management at the external borders implemented by the European Border and Coast Guard as a shared responsibility of the European Border and Coast Guard Agency and of the national authorities responsible for border management, to facilitate legitimate border crossings, to prevent and detect illegal immigration and cross-border crime and to effectively manage migratory flows, as well as to supporting the common visa policy to facilitate legitimate travel and prevent migratory and security risks.

The Instrument will promote the implementation of European integrated border management defined by its components in accordance with Article 3 of Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019, p. 1): border control, search and rescue during border surveillance, risk analysis, cooperation between Member States (supported and coordinated by the European Border and Coast Guard Agency). The Instrument will also promote inter-agency cooperation, cooperation with third countries, technical and operational measures within the Schengen area related to border control and designed to address illegal immigration and to counter cross-border crime better and use of state of-the-art technology, quality control and solidarity mechanisms. Furthermore, the Instrument will contribute to the improvement of the efficiency of visa processing in terms of detecting and assessing security and irregular migration risks, as well as facilitating visa procedures for bona fide travellers. The Instrument will support digitalisation of visa processing with the objective of providing fast, secure and client-friendly visa procedures for the benefit of both visa applicants and consulates.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Other assigned revenue | 1 | 6 3 2 0 |
| --- | --- | --- |

Other assigned revenue

1

6 3 2 0

---