# L_2022313EN.01000101.xml

| 5.12.2022 | EN | Official Journal of the European Union | L 313/1 |
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5.12.2022

EN

Official Journal of the European Union

L 313/1

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DEFINITIVE ADOPTION (EU, Euratom) 2022/2308

of amending budget No 4 of the European Union for the financial year 2022

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof,

having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,

having regard to Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (1),

having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU, and repealing Regulation (EU, Euratom) No 966/2012 (2), and in particular Article 43 thereof,

having regard to Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (3),

having regard to the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (4),

having regard to the general budget of the European Union for the financial year 2022, as definitively adopted on 24 November 2021 (5),

having regard to draft amending budget No 4 of the European Union for the financial year 2022, which the Commission adopted on 1 July 2022,

having regard to the position on draft amending budget No 4/2022, which the Council adopted on 20 September 2022 and forwarded to Parliament on the same day,

having regard to Parliament's approval of 19 October 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 4 of the European Union for the financial year 2022 has been definitively adopted.

Done at Strasburg, 19 October 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

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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:

| — TITLE 4: | FINANCIAL REVENUE, DEFAULT INTEREST AND FINES | 26 |
| --- | --- | --- |

— TITLE 4:

| — TITLE 6: | REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES | 30 |
| --- | --- | --- |

— TITLE 6:

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

| SECTION III: COMMISSION | 34 |
| --- | --- |

| — REVENUE | 35 |
| --- | --- |

| — TITLE 4: | FINANCIAL REVENUE, DEFAULT INTEREST AND FINES | 37 |
| --- | --- | --- |

— TITLE 4:

| — TITLE 6: | REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES | 41 |
| --- | --- | --- |

— TITLE 6:

| — EXPENDITURE | 45 |
| --- | --- |

| — TITLE 05: | REGIONAL DEVELOPMENT AND COHESION | 48 |
| --- | --- | --- |

— TITLE 05:

| — TITLE 07: | INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES | 57 |
| --- | --- | --- |

— TITLE 07:

| — TITLE 08: | AGRICULTURE AND MARITIME POLICY | 64 |
| --- | --- | --- |

— TITLE 08:

| — STAFF | 69 |
| --- | --- |

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) | 13 129 990 502 | 9 249 005 264 | +41,96 |
| Surplus available from the preceding financial year (Chapter 2 0, Article 2 0 0) | 3 227 058 807 | 1 768 617 610 | +82,46 |
| Balances and adjustments (Chapters 2 1, 2 2, 2 3 and 2 4) | p.m. | p.m. | — |
| Total revenue for Titles 2 to 6 | 16 357 049 309 | 11 017 622 874 | +48,46 |
| Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) | 20 479 800 000 | 17 348 140 020 | +18,05 |
| VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) | 19 714 233 150 | 17 940 791 850 | +9,88 |
| Plastic packaging waste own resource (Table 3, Chapter 17) | 6 361 164 480 | 5 846 664 880 | +8,80 |
| Remainder to be financed by the additional resource (GNI-based own resource, Table 4, Chapter 1 4) | 107 867 073 616 | 115 857 763 230 | –6,90 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision (EU, Euratom) 2020/2053 (3), (4) | 154 422 271 246 | 156 993 359 980 | –1,64 |
| 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)

13 129 990 502

9 249 005 264

+41,96

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

3 227 058 807

1 768 617 610

+82,46

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

p.m.

p.m.

—

Total revenue for Titles 2 to 6

16 357 049 309

11 017 622 874

+48,46

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

20 479 800 000

17 348 140 020

+18,05

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

19 714 233 150

17 940 791 850

+9,88

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

6 361 164 480

5 846 664 880

+8,80

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

107 867 073 616

115 857 763 230

–6,90

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

154 422 271 246

156 993 359 980

–1,64

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 | 2 267 869 000 | 5 413 460 000 | 50 | 2 706 730 000 | 2 267 869 000 | |
| Bulgaria | 371 696 000 | 738 407 000 | 50 | 369 203 500 | 369 203 500 | Bulgaria |
| Czechia | 1 088 712 000 | 2 560 375 000 | 50 | 1 280 187 500 | 1 088 712 000 | |
| Denmark | 1 393 484 000 | 3 640 382 000 | 50 | 1 820 191 000 | 1 393 484 000 | |
| Germany | 16 125 251 000 | 39 281 988 000 | 50 | 19 640 994 000 | 16 125 251 000 | |
| Estonia | 161 545 000 | 325 480 000 | 50 | 162 740 000 | 161 545 000 | |
| Ireland | 1 077 005 000 | 3 452 999 000 | 50 | 1 726 499 500 | 1 077 005 000 | |
| Greece | 753 393 000 | 1 979 223 000 | 50 | 989 611 500 | 753 393 000 | |
| Spain | 6 050 807 000 | 13 069 981 000 | 50 | 6 534 990 500 | 6 050 807 000 | |
| France | 12 063 581 000 | 26 709 170 000 | 50 | 13 354 585 000 | 12 063 581 000 | |
| Croatia | 348 033 000 | 605 843 000 | 50 | 302 921 500 | 302 921 500 | Croatia |
| Italy | 7 186 826 000 | 19 072 992 000 | 50 | 9 536 496 000 | 7 186 826 000 | |
| Cyprus | 180 361 000 | 235 462 000 | 50 | 117 731 000 | 117 731 000 | Cyprus |
| Latvia | 160 114 000 | 350 263 000 | 50 | 175 131 500 | 160 114 000 | |
| Lithuania | 232 221 000 | 582 554 000 | 50 | 291 277 000 | 232 221 000 | |
| Luxembourg | 350 322 000 | 580 570 000 | 50 | 290 285 000 | 290 285 000 | Luxembourg |
| Hungary | 670 333 000 | 1 586 788 000 | 50 | 793 394 000 | 670 333 000 | |
| Malta | 65 481 000 | 146 160 000 | 50 | 73 080 000 | 65 481 000 | |
| Netherlands | 4 150 775 000 | 9 201 622 000 | 50 | 4 600 811 000 | 4 150 775 000 | |
| Austria | 1 993 944 000 | 4 318 906 000 | 50 | 2 159 453 000 | 1 993 944 000 | |
| Poland | 3 046 761 000 | 6 164 808 000 | 50 | 3 082 404 000 | 3 046 761 000 | |
| Portugal | 1 126 997 000 | 2 250 737 000 | 50 | 1 125 368 500 | 1 125 368 500 | Portugal |
| Romania | 834 542 000 | 2 624 549 000 | 50 | 1 312 274 500 | 834 542 000 | |
| Slovenia | 262 280 000 | 554 918 000 | 50 | 277 459 000 | 262 280 000 | |
| Slovakia | 416 296 000 | 1 047 895 000 | 50 | 523 947 500 | 416 296 000 | |
| Finland | 990 111 000 | 2 697 809 000 | 50 | 1 348 904 500 | 990 111 000 | |
| Sweden | 2 517 270 000 | 5 743 323 000 | 50 | 2 871 661 500 | 2 517 270 000 | |
| Total | 65 886 010 000 | 154 936 664 000 | | 77 468 332 000 | 65 714 110 500 | |
| (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

2 267 869 000

5 413 460 000

50

2 706 730 000

2 267 869 000

Bulgaria

371 696 000

738 407 000

50

369 203 500

369 203 500

Bulgaria

Czechia

1 088 712 000

2 560 375 000

50

1 280 187 500

1 088 712 000

Denmark

1 393 484 000

3 640 382 000

50

1 820 191 000

1 393 484 000

Germany

16 125 251 000

39 281 988 000

50

19 640 994 000

16 125 251 000

Estonia

161 545 000

325 480 000

50

162 740 000

161 545 000

Ireland

1 077 005 000

3 452 999 000

50

1 726 499 500

1 077 005 000

Greece

753 393 000

1 979 223 000

50

989 611 500

753 393 000

Spain

6 050 807 000

13 069 981 000

50

6 534 990 500

6 050 807 000

France

12 063 581 000

26 709 170 000

50

13 354 585 000

12 063 581 000

Croatia

348 033 000

605 843 000

50

302 921 500

302 921 500

Croatia

Italy

7 186 826 000

19 072 992 000

50

9 536 496 000

7 186 826 000

Cyprus

180 361 000

235 462 000

50

117 731 000

117 731 000

Cyprus

Latvia

160 114 000

350 263 000

50

175 131 500

160 114 000

Lithuania

232 221 000

582 554 000

50

291 277 000

232 221 000

Luxembourg

350 322 000

580 570 000

50

290 285 000

290 285 000

Luxembourg

Hungary

670 333 000

1 586 788 000

50

793 394 000

670 333 000

Malta

65 481 000

146 160 000

50

73 080 000

65 481 000

Netherlands

4 150 775 000

9 201 622 000

50

4 600 811 000

4 150 775 000

Austria

1 993 944 000

4 318 906 000

50

2 159 453 000

1 993 944 000

Poland

3 046 761 000

6 164 808 000

50

3 082 404 000

3 046 761 000

Portugal

1 126 997 000

2 250 737 000

50

1 125 368 500

1 125 368 500

Portugal

Romania

834 542 000

2 624 549 000

50

1 312 274 500

834 542 000

Slovenia

262 280 000

554 918 000

50

277 459 000

262 280 000

Slovakia

416 296 000

1 047 895 000

50

523 947 500

416 296 000

Finland

990 111 000

2 697 809 000

50

1 348 904 500

990 111 000

Sweden

2 517 270 000

5 743 323 000

50

2 871 661 500

2 517 270 000

Total

65 886 010 000

154 936 664 000

77 468 332 000

65 714 110 500

(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 | 2 267 869 000 | 0,30 | 680 360 700 |
| Bulgaria | 369 203 500 | 0,30 | 110 761 050 |
| Czechia | 1 088 712 000 | 0,30 | 326 613 600 |
| Denmark | 1 393 484 000 | 0,30 | 418 045 200 |
| Germany | 16 125 251 000 | 0,30 | 4 837 575 300 |
| Estonia | 161 545 000 | 0,30 | 48 463 500 |
| Ireland | 1 077 005 000 | 0,30 | 323 101 500 |
| Greece | 753 393 000 | 0,30 | 226 017 900 |
| Spain | 6 050 807 000 | 0,30 | 1 815 242 100 |
| France | 12 063 581 000 | 0,30 | 3 619 074 300 |
| Croatia | 302 921 500 | 0,30 | 90 876 450 |
| Italy | 7 186 826 000 | 0,30 | 2 156 047 800 |
| Cyprus | 117 731 000 | 0,30 | 35 319 300 |
| Latvia | 160 114 000 | 0,30 | 48 034 200 |
| Lithuania | 232 221 000 | 0,30 | 69 666 300 |
| Luxembourg | 290 285 000 | 0,30 | 87 085 500 |
| Hungary | 670 333 000 | 0,30 | 201 099 900 |
| Malta | 65 481 000 | 0,30 | 19 644 300 |
| Netherlands | 4 150 775 000 | 0,30 | 1 245 232 500 |
| Austria | 1 993 944 000 | 0,30 | 598 183 200 |
| Poland | 3 046 761 000 | 0,30 | 914 028 300 |
| Portugal | 1 125 368 500 | 0,30 | 337 610 550 |
| Romania | 834 542 000 | 0,30 | 250 362 600 |
| Slovenia | 262 280 000 | 0,30 | 78 684 000 |
| Slovakia | 416 296 000 | 0,30 | 124 888 800 |
| Finland | 990 111 000 | 0,30 | 297 033 300 |
| Sweden | 2 517 270 000 | 0,30 | 755 181 000 |
| Total | 65 714 110 500 | | 19 714 233 150 |

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

2 267 869 000

0,30

680 360 700

Bulgaria

369 203 500

0,30

110 761 050

Czechia

1 088 712 000

0,30

326 613 600

Denmark

1 393 484 000

0,30

418 045 200

Germany

16 125 251 000

0,30

4 837 575 300

Estonia

161 545 000

0,30

48 463 500

Ireland

1 077 005 000

0,30

323 101 500

Greece

753 393 000

0,30

226 017 900

Spain

6 050 807 000

0,30

1 815 242 100

France

12 063 581 000

0,30

3 619 074 300

Croatia

302 921 500

0,30

90 876 450

Italy

7 186 826 000

0,30

2 156 047 800

Cyprus

117 731 000

0,30

35 319 300

Latvia

160 114 000

0,30

48 034 200

Lithuania

232 221 000

0,30

69 666 300

Luxembourg

290 285 000

0,30

87 085 500

Hungary

670 333 000

0,30

201 099 900

Malta

65 481 000

0,30

19 644 300

Netherlands

4 150 775 000

0,30

1 245 232 500

Austria

1 993 944 000

0,30

598 183 200

Poland

3 046 761 000

0,30

914 028 300

Portugal

1 125 368 500

0,30

337 610 550

Romania

834 542 000

0,30

250 362 600

Slovenia

262 280 000

0,30

78 684 000

Slovakia

416 296 000

0,30

124 888 800

Finland

990 111 000

0,30

297 033 300

Sweden

2 517 270 000

0,30

755 181 000

Total

65 714 110 500

19 714 233 150

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 | 184 411 200 | | 147 528 960 | | 147 528 960 |
| Bulgaria | 82 439 800 | | 65 951 840 | 22 000 000 | 43 951 840 |
| Czechia | 104 626 600 | | 83 701 280 | 32 187 600 | 51 513 680 |
| Denmark | 137 821 600 | | 110 257 280 | | 110 257 280 |
| Germany | 1 721 224 800 | | 1 376 979 840 | | 1 376 979 840 |
| Estonia | 35 005 300 | | 28 004 240 | 4 000 000 | 24 004 240 |
| Ireland | 245 919 900 | | 196 735 920 | | 196 735 920 |
| Greece | 128 557 500 | | 102 846 000 | 33 000 000 | 69 846 000 |
| Spain | 800 251 700 | | 640 201 360 | 142 000 000 | 498 201 360 |
| France | 1 631 995 500 | | 1 305 596 400 | | 1 305 596 400 |
| Croatia | 41 326 500 | | 33 061 200 | 13 000 000 | 20 061 200 |
| Italy | 1 221 567 100 | 0,80 | 977 253 680 | 184 048 000 | 793 205 680 |
| Cyprus | 9 161 100 | | 7 328 880 | 3 000 000 | 4 328 880 |
| Latvia | 26 066 200 | | 20 852 960 | 6 000 000 | 14 852 960 |
| Lithuania | 27 400 100 | | 21 920 080 | 9 000 000 | 12 920 080 |
| Luxembourg | 16 569 000 | | 13 255 200 | | 13 255 200 |
| Hungary | 291 860 100 | | 233 488 080 | 30 000 000 | 203 488 080 |
| Malta | 12 888 500 | | 10 310 800 | 1 415 900 | 8 894 900 |
| Netherlands | 221 683 000 | | 177 346 400 | | 177 346 400 |
| Austria | 192 976 800 | | 154 381 440 | | 154 381 440 |
| Poland | 852 340 900 | | 681 872 720 | 117 000 000 | 564 872 720 |
| Portugal | 249 274 400 | | 199 419 520 | 31 322 000 | 168 097 520 |
| Romania | 319 372 800 | | 255 498 240 | 60 000 000 | 195 498 240 |
| Slovenia | 26 812 200 | | 21 449 760 | 6 279 700 | 15 170 060 |
| Slovakia | 64 029 300 | | 51 223 440 | 17 000 000 | 34 223 440 |
| Finland | 75 238 900 | | 60 191 120 | | 60 191 120 |
| Sweden | 119 701 300 | | 95 761 040 | | 95 761 040 |
| Total | 8 840 522 100 | | 7 072 417 680 | 711 253 200 | 6 361 164 480 |

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

184 411 200

147 528 960

147 528 960

Bulgaria

82 439 800

65 951 840

22 000 000

43 951 840

Czechia

104 626 600

83 701 280

32 187 600

51 513 680

Denmark

137 821 600

110 257 280

110 257 280

Germany

1 721 224 800

1 376 979 840

1 376 979 840

Estonia

35 005 300

28 004 240

4 000 000

24 004 240

Ireland

245 919 900

196 735 920

196 735 920

Greece

128 557 500

102 846 000

33 000 000

69 846 000

Spain

800 251 700

640 201 360

142 000 000

498 201 360

France

1 631 995 500

1 305 596 400

1 305 596 400

Croatia

41 326 500

33 061 200

13 000 000

20 061 200

Italy

1 221 567 100

0,80

977 253 680

184 048 000

793 205 680

Cyprus

9 161 100

7 328 880

3 000 000

4 328 880

Latvia

26 066 200

20 852 960

6 000 000

14 852 960

Lithuania

27 400 100

21 920 080

9 000 000

12 920 080

Luxembourg

16 569 000

13 255 200

13 255 200

Hungary

291 860 100

233 488 080

30 000 000

203 488 080

Malta

12 888 500

10 310 800

1 415 900

8 894 900

Netherlands

221 683 000

177 346 400

177 346 400

Austria

192 976 800

154 381 440

154 381 440

Poland

852 340 900

681 872 720

117 000 000

564 872 720

Portugal

249 274 400

199 419 520

31 322 000

168 097 520

Romania

319 372 800

255 498 240

60 000 000

195 498 240

Slovenia

26 812 200

21 449 760

6 279 700

15 170 060

Slovakia

64 029 300

51 223 440

17 000 000

34 223 440

Finland

75 238 900

60 191 120

60 191 120

Sweden

119 701 300

95 761 040

95 761 040

Total

8 840 522 100

7 072 417 680

711 253 200

6 361 164 480

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 | 5 413 460 000 | | 3 768 856 727 |
| Bulgaria | 738 407 000 | | 514 079 755 |
| Czechia | 2 560 375 000 | | 1 782 535 854 |
| Denmark | 3 640 382 000 | | 2 534 437 899 |
| Germany | 39 281 988 000 | | 27 348 162 674 |
| Estonia | 325 480 000 | | 226 599 529 |
| Ireland | 3 452 999 000 | | 2 403 981 651 |
| Greece | 1 979 223 000 | | 1 377 937 200 |
| Spain | 13 069 981 000 | | 9 099 334 956 |
| France | 26 709 170 000 | | 18 594 953 139 |
| Croatia | 605 843 000 | | 421 788 554 |
| Italy | 19 072 992 000 | | 13 278 637 729 |
| Cyprus | 235 462 000 | | 163 928 900 |
| Latvia | 350 263 000 | 0,6962011  (7) | 243 853 481 |
| Lithuania | 582 554 000 | | 405 574 727 |
| Luxembourg | 580 570 000 | | 404 193 464 |
| Hungary | 1 586 788 000 | | 1 104 723 528 |
| Malta | 146 160 000 | | 101 756 751 |
| Netherlands | 9 201 622 000 | | 6 406 179 222 |
| Austria | 4 318 906 000 | | 3 006 827 044 |
| Poland | 6 164 808 000 | | 4 291 946 020 |
| Portugal | 2 250 737 000 | | 1 566 965 542 |
| Romania | 2 624 549 000 | | 1 827 213 862 |
| Slovenia | 554 918 000 | | 386 334 514 |
| Slovakia | 1 047 895 000 | | 729 545 636 |
| Finland | 2 697 809 000 | | 1 878 217 553 |
| Sweden | 5 743 323 000 | | 3 998 507 705 |
| Total | 154 936 664 000 | | 107 867 073 616 |
| (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

5 413 460 000

3 768 856 727

Bulgaria

738 407 000

514 079 755

Czechia

2 560 375 000

1 782 535 854

Denmark

3 640 382 000

2 534 437 899

Germany

39 281 988 000

27 348 162 674

Estonia

325 480 000

226 599 529

Ireland

3 452 999 000

2 403 981 651

Greece

1 979 223 000

1 377 937 200

Spain

13 069 981 000

9 099 334 956

France

26 709 170 000

18 594 953 139

Croatia

605 843 000

421 788 554

Italy

19 072 992 000

13 278 637 729

Cyprus

235 462 000

163 928 900

Latvia

350 263 000

0,6962011  (7)

243 853 481

Lithuania

582 554 000

405 574 727

Luxembourg

580 570 000

404 193 464

Hungary

1 586 788 000

1 104 723 528

Malta

146 160 000

101 756 751

Netherlands

9 201 622 000

6 406 179 222

Austria

4 318 906 000

3 006 827 044

Poland

6 164 808 000

4 291 946 020

Portugal

2 250 737 000

1 566 965 542

Romania

2 624 549 000

1 827 213 862

Slovenia

554 918 000

386 334 514

Slovakia

1 047 895 000

729 545 636

Finland

2 697 809 000

1 878 217 553

Sweden

5 743 323 000

3 998 507 705

Total

154 936 664 000

107 867 073 616

(7)

TABLE 5

Annual GNI lump sum reductions for certain Member States and their financing pursuant to Article 2(4) of Decision (EU, Euratom) 2020/2053 (Chapter 1 6)

| Member State | Gross reduction | Percentage share of GNI base | Financing of the gross reduction in favour of Denmark, Germany, Netherlands, Austria and Sweden | Net financing of the reduction in favour of Denmark, Netherlands, Germany, Austria and Sweden |
| --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) = (1) + (3) |
| Belgium | | 3,49 | 273 282 042 | 273 282 042 |
| Bulgaria | | 0,48 | 37 276 229 | 37 276 229 |
| Czechia | | 1,65 | 129 252 734 | 129 252 734 |
| Denmark | – 387 834 752 | 2,35 | 183 773 599 | - 204 061 153 |
| Germany | –3 776 502 322 | 25,35 | 1 983 031 532 | -1 793 470 790 |
| Estonia | | 0,21 | 16 430 867 | 16 430 867 |
| Ireland | | 2,23 | 174 314 138 | 174 314 138 |
| Greece | | 1,28 | 99 915 045 | 99 915 045 |
| Spain | | 8,44 | 659 798 186 | 659 798 186 |
| France | | 17,24 | 1 348 331 105 | 1 348 331 105 |
| Croatia | | 0,39 | 30 584 139 | 30 584 139 |
| Italy | | 12,31 | 962 841 915 | 962 841 915 |
| Cyprus | | 0,15 | 11 886 582 | 11 886 582 |
| Latvia | | 0,23 | 17 681 961 | 17 681 961 |
| Lithuania | | 0,38 | 29 408 465 | 29 408 465 |
| Luxembourg | | 0,37 | 29 308 308 | 29 308 308 |
| Hungary | | 1,02 | 80 104 160 | 80 104 160 |
| Malta | | 0,09 | 7 378 442 | 7 378 442 |
| Netherlands | –1 976 208 379 | 5,94 | 464 515 864 | -1 511 692 515 |
| Austria | – 581 237 759 | 2,79 | 218 026 816 | - 363 210 943 |
| Poland | | 3,98 | 311 211 557 | 311 211 557 |
| Portugal | | 1,45 | 113 621 603 | 113 621 603 |
| Romania | | 1,69 | 132 492 363 | 132 492 363 |
| Slovenia | | 0,36 | 28 013 345 | 28 013 345 |
| Slovakia | | 0,68 | 52 899 788 | 52 899 788 |
| Finland | | 1,74 | 136 190 671 | 136 190 671 |
| Sweden | –1 099 722 414 | 3,71 | 289 934 170 | - 809 788 244 |
| 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

3,49

273 282 042

273 282 042

Bulgaria

0,48

37 276 229

37 276 229

Czechia

1,65

129 252 734

129 252 734

Denmark

– 387 834 752

2,35

183 773 599

- 204 061 153

Germany

–3 776 502 322

25,35

1 983 031 532

-1 793 470 790

Estonia

0,21

16 430 867

16 430 867

Ireland

2,23

174 314 138

174 314 138

Greece

1,28

99 915 045

99 915 045

Spain

8,44

659 798 186

659 798 186

France

17,24

1 348 331 105

1 348 331 105

Croatia

0,39

30 584 139

30 584 139

Italy

12,31

962 841 915

962 841 915

Cyprus

0,15

11 886 582

11 886 582

Latvia

0,23

17 681 961

17 681 961

Lithuania

0,38

29 408 465

29 408 465

Luxembourg

0,37

29 308 308

29 308 308

Hungary

1,02

80 104 160

80 104 160

Malta

0,09

7 378 442

7 378 442

Netherlands

–1 976 208 379

5,94

464 515 864

-1 511 692 515

Austria

– 581 237 759

2,79

218 026 816

- 363 210 943

Poland

3,98

311 211 557

311 211 557

Portugal

1,45

113 621 603

113 621 603

Romania

1,69

132 492 363

132 492 363

Slovenia

0,36

28 013 345

28 013 345

Slovakia

0,68

52 899 788

52 899 788

Finland

1,74

136 190 671

136 190 671

Sweden

–1 099 722 414

3,71

289 934 170

- 809 788 244

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. | 2 018 900 000 | 2 018 900 000 | 672 966 667 | 680 360 700 | 147 528 960 | 3 768 856 727 | 273 282 042 | 4 870 028 429 | 3,64 | 6 888 928 429 |
| Bulgaria | p.m. | 117 100 000 | 117 100 000 | 39 033 333 | 110 761 050 | 43 951 840 | 514 079 755 | 37 276 229 | 706 068 874 | 0,53 | 823 168 874 |
| Czechia | p.m. | 359 100 000 | 359 100 000 | 119 700 000 | 326 613 600 | 51 513 680 | 1 782 535 854 | 129 252 734 | 2 289 915 868 | 1,71 | 2 649 015 868 |
| Denmark | p.m. | 408 100 000 | 408 100 000 | 136 033 333 | 418 045 200 | 110 257 280 | 2 534 437 899 | - 204 061 153 | 2 858 679 226 | 2,13 | 3 266 779 226 |
| Germany | p.m. | 4 412 800 000 | 4 412 800 000 | 1 470 933 333 | 4 837 575 300 | 1 376 979 840 | 27 348 162 674 | -1 793 470 790 | 31 769 247 024 | 23,72 | 36 182 047 024 |
| Estonia | p.m. | 50 000 000 | 50 000 000 | 16 666 667 | 48 463 500 | 24 004 240 | 226 599 529 | 16 430 867 | 315 498 136 | 0,24 | 365 498 136 |
| Ireland | p.m. | 409 900 000 | 409 900 000 | 136 633 333 | 323 101 500 | 196 735 920 | 2 403 981 651 | 174 314 138 | 3 098 133 209 | 2,31 | 3 508 033 209 |
| Greece | p.m. | 229 100 000 | 229 100 000 | 76 366 667 | 226 017 900 | 69 846 000 | 1 377 937 200 | 99 915 045 | 1 773 716 145 | 1,32 | 2 002 816 145 |
| Spain | p.m. | 1 509 900 000 | 1 509 900 000 | 503 300 000 | 1 815 242 100 | 498 201 360 | 9 099 334 956 | 659 798 186 | 12 072 576 602 | 9,01 | 13 582 476 602 |
| France | p.m. | 2 116 500 000 | 2 116 500 000 | 705 500 000 | 3 619 074 300 | 1 305 596 400 | 18 594 953 139 | 1 348 331 105 | 24 867 954 944 | 18,57 | 26 984 454 944 |
| Croatia | p.m. | 44 400 000 | 44 400 000 | 14 800 000 | 90 876 450 | 20 061 200 | 421 788 554 | 30 584 139 | 563 310 343 | 0,42 | 607 710 343 |
| Italy | p.m. | 2 556 900 000 | 2 556 900 000 | 852 300 000 | 2 156 047 800 | 793 205 680 | 13 278 637 729 | 962 841 915 | 17 190 733 124 | 12,83 | 19 747 633 124 |
| Cyprus | p.m. | 27 500 000 | 27 500 000 | 9 166 667 | 35 319 300 | 4 328 880 | 163 928 900 | 11 886 582 | 215 463 662 | 0,16 | 242 963 662 |
| Latvia | p.m. | 59 700 000 | 59 700 000 | 19 900 000 | 48 034 200 | 14 852 960 | 243 853 481 | 17 681 961 | 324 422 602 | 0,24 | 384 122 602 |
| Lithuania | p.m. | 130 800 000 | 130 800 000 | 43 600 000 | 69 666 300 | 12 920 080 | 405 574 727 | 29 408 465 | 517 569 572 | 0,39 | 648 369 572 |
| Luxembourg | p.m. | 17 500 000 | 17 500 000 | 5 833 333 | 87 085 500 | 13 255 200 | 404 193 464 | 29 308 308 | 533 842 472 | 0,40 | 551 342 472 |
| Hungary | p.m. | 232 600 000 | 232 600 000 | 77 533 333 | 201 099 900 | 203 488 080 | 1 104 723 528 | 80 104 160 | 1 589 415 668 | 1,19 | 1 822 015 668 |
| Malta | p.m. | 17 000 000 | 17 000 000 | 5 666 667 | 19 644 300 | 8 894 900 | 101 756 751 | 7 378 442 | 137 674 393 | 0,10 | 154 674 393 |
| Netherlands | p.m. | 2 932 900 000 | 2 932 900 000 | 977 633 333 | 1 245 232 500 | 177 346 400 | 6 406 179 222 | -1 511 692 515 | 6 317 065 607 | 4,72 | 9 249 965 607 |
| Austria | p.m. | 220 800 000 | 220 800 000 | 73 600 000 | 598 183 200 | 154 381 440 | 3 006 827 044 | - 363 210 943 | 3 396 180 741 | 2,54 | 3 616 980 741 |
| Poland | p.m. | 1 162 500 000 | 1 162 500 000 | 387 500 000 | 914 028 300 | 564 872 720 | 4 291 946 020 | 311 211 557 | 6 082 058 597 | 4,54 | 7 244 558 597 |
| Portugal | p.m. | 201 500 000 | 201 500 000 | 67 166 667 | 337 610 550 | 168 097 520 | 1 566 965 542 | 113 621 603 | 2 186 295 215 | 1,63 | 2 387 795 215 |
| Romania | p.m. | 229 300 000 | 229 300 000 | 76 433 333 | 250 362 600 | 195 498 240 | 1 827 213 862 | 132 492 363 | 2 405 567 065 | 1,80 | 2 634 867 065 |
| Slovenia | p.m. | 128 000 000 | 128 000 000 | 42 666 667 | 78 684 000 | 15 170 060 | 386 334 514 | 28 013 345 | 508 201 919 | 0,38 | 636 201 919 |
| Slovakia | p.m. | 116 000 000 | 116 000 000 | 38 666 667 | 124 888 800 | 34 223 440 | 729 545 636 | 52 899 788 | 941 557 664 | 0,70 | 1 057 557 664 |
| Finland | p.m. | 154 700 000 | 154 700 000 | 51 566 667 | 297 033 300 | 60 191 120 | 1 878 217 553 | 136 190 671 | 2 371 632 644 | 1,77 | 2 526 332 644 |
| Sweden | p.m. | 616 300 000 | 616 300 000 | 205 433 333 | 755 181 000 | 95 761 040 | 3 998 507 705 | - 809 788 244 | 4 039 661 501 | 3,02 | 4 655 961 501 |
| Total | p.m. | 20 479 800 000 | 20 479 800 000 | 6 826 600 000 | 19 714 233 150 | 6 361 164 480 | 107 867 073 616 | 0 | 133 942 471 246 | 100,00 | 154 422 271 246 |
| (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.

2 018 900 000

2 018 900 000

672 966 667

680 360 700

147 528 960

3 768 856 727

273 282 042

4 870 028 429

3,64

6 888 928 429

Bulgaria

p.m.

117 100 000

117 100 000

39 033 333

110 761 050

43 951 840

514 079 755

37 276 229

706 068 874

0,53

823 168 874

Czechia

p.m.

359 100 000

359 100 000

119 700 000

326 613 600

51 513 680

1 782 535 854

129 252 734

2 289 915 868

1,71

2 649 015 868

Denmark

p.m.

408 100 000

408 100 000

136 033 333

418 045 200

110 257 280

2 534 437 899

- 204 061 153

2 858 679 226

2,13

3 266 779 226

Germany

p.m.

4 412 800 000

4 412 800 000

1 470 933 333

4 837 575 300

1 376 979 840

27 348 162 674

-1 793 470 790

31 769 247 024

23,72

36 182 047 024

Estonia

p.m.

50 000 000

50 000 000

16 666 667

48 463 500

24 004 240

226 599 529

16 430 867

315 498 136

0,24

365 498 136

Ireland

p.m.

409 900 000

409 900 000

136 633 333

323 101 500

196 735 920

2 403 981 651

174 314 138

3 098 133 209

2,31

3 508 033 209

Greece

p.m.

229 100 000

229 100 000

76 366 667

226 017 900

69 846 000

1 377 937 200

99 915 045

1 773 716 145

1,32

2 002 816 145

Spain

p.m.

1 509 900 000

1 509 900 000

503 300 000

1 815 242 100

498 201 360

9 099 334 956

659 798 186

12 072 576 602

9,01

13 582 476 602

France

p.m.

2 116 500 000

2 116 500 000

705 500 000

3 619 074 300

1 305 596 400

18 594 953 139

1 348 331 105

24 867 954 944

18,57

26 984 454 944

Croatia

p.m.

44 400 000

44 400 000

14 800 000

90 876 450

20 061 200

421 788 554

30 584 139

563 310 343

0,42

607 710 343

Italy

p.m.

2 556 900 000

2 556 900 000

852 300 000

2 156 047 800

793 205 680

13 278 637 729

962 841 915

17 190 733 124

12,83

19 747 633 124

Cyprus

p.m.

27 500 000

27 500 000

9 166 667

35 319 300

4 328 880

163 928 900

11 886 582

215 463 662

0,16

242 963 662

Latvia

p.m.

59 700 000

59 700 000

19 900 000

48 034 200

14 852 960

243 853 481

17 681 961

324 422 602

0,24

384 122 602

Lithuania

p.m.

130 800 000

130 800 000

43 600 000

69 666 300

12 920 080

405 574 727

29 408 465

517 569 572

0,39

648 369 572

Luxembourg

p.m.

17 500 000

17 500 000

5 833 333

87 085 500

13 255 200

404 193 464

29 308 308

533 842 472

0,40

551 342 472

Hungary

p.m.

232 600 000

232 600 000

77 533 333

201 099 900

203 488 080

1 104 723 528

80 104 160

1 589 415 668

1,19

1 822 015 668

Malta

p.m.

17 000 000

17 000 000

5 666 667

19 644 300

8 894 900

101 756 751

7 378 442

137 674 393

0,10

154 674 393

Netherlands

p.m.

2 932 900 000

2 932 900 000

977 633 333

1 245 232 500

177 346 400

6 406 179 222

-1 511 692 515

6 317 065 607

4,72

9 249 965 607

Austria

p.m.

220 800 000

220 800 000

73 600 000

598 183 200

154 381 440

3 006 827 044

- 363 210 943

3 396 180 741

2,54

3 616 980 741

Poland

p.m.

1 162 500 000

1 162 500 000

387 500 000

914 028 300

564 872 720

4 291 946 020

311 211 557

6 082 058 597

4,54

7 244 558 597

Portugal

p.m.

201 500 000

201 500 000

67 166 667

337 610 550

168 097 520

1 566 965 542

113 621 603

2 186 295 215

1,63

2 387 795 215

Romania

p.m.

229 300 000

229 300 000

76 433 333

250 362 600

195 498 240

1 827 213 862

132 492 363

2 405 567 065

1,80

2 634 867 065

Slovenia

p.m.

128 000 000

128 000 000

42 666 667

78 684 000

15 170 060

386 334 514

28 013 345

508 201 919

0,38

636 201 919

Slovakia

p.m.

116 000 000

116 000 000

38 666 667

124 888 800

34 223 440

729 545 636

52 899 788

941 557 664

0,70

1 057 557 664

Finland

p.m.

154 700 000

154 700 000

51 566 667

297 033 300

60 191 120

1 878 217 553

136 190 671

2 371 632 644

1,77

2 526 332 644

Sweden

p.m.

616 300 000

616 300 000

205 433 333

755 181 000

95 761 040

3 998 507 705

- 809 788 244

4 039 661 501

3,02

4 655 961 501

Total

p.m.

20 479 800 000

20 479 800 000

6 826 600 000

19 714 233 150

6 361 164 480

107 867 073 616

0

133 942 471 246

100,00

154 422 271 246

(8)
   (9)

B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

| Title | Heading | Budget 2022 (10) | Amending budget No 4/2022 | New amount |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 154 649 646 301 | – 227 375 055 | 154 422 271 246 |
| 2 | SURPLUSES, BALANCES AND ADJUSTMENTS | 3 227 058 807 | | 3 227 058 807 |
| 3 | ADMINISTRATIVE REVENUE | 1 791 362 923 | | 1 791 362 923 |
| 4 | FINANCIAL REVENUE, DEFAULT INTEREST AND FINES | 114 747 216 | 339 511 714 | 454 258 930 |
| 5 | BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS | p.m. | | p.m. |
| 6 | REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES | 10 996 505 308 | – 112 136 659 | 10 884 368 649 |
| | GRAND TOTAL | 170 779 320 555 | | 170 779 320 555 |
| (10) |

Title

Heading

Budget 2022 (10)

Amending budget No 4/2022

New amount

1

OWN RESOURCES

154 649 646 301

– 227 375 055

154 422 271 246

2

SURPLUSES, BALANCES AND ADJUSTMENTS

3 227 058 807

3 227 058 807

3

ADMINISTRATIVE REVENUE

1 791 362 923

1 791 362 923

4

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

114 747 216

339 511 714

454 258 930

5

BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS

p.m.

p.m.

6

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

10 996 505 308

– 112 136 659

10 884 368 649

GRAND TOTAL

170 779 320 555

170 779 320 555

(10)

TITLE 1

OWN RESOURCES

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 4/2022 | 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 | 2 567 193 841 | 20 479 800 000 |
| 1 3 | OWN RESOURCES BASED ON VALUE ADDED TAX | 19 071 387 750 | 642 845 400 | 19 714 233 150 |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME | 111 668 345 512 | –3 801 271 896 | 107 867 073 616 |
| 1 5 | CORRECTION OF BUDGETARY IMBALANCES | — | | — |
| 1 6 | GNI LUMP SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING | 0 | | 0 |
| 1 7 | OWN RESOURCES BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE | 5 997 306 880 | 363 857 600 | 6 361 164 480 |
| | Title 1 — Total | 154 649 646 301 | – 227 375 055 | 154 422 271 246 |
| 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 4/2022

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

2 567 193 841

20 479 800 000

1 3

OWN RESOURCES BASED ON VALUE ADDED TAX

19 071 387 750

642 845 400

19 714 233 150

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME

111 668 345 512

–3 801 271 896

107 867 073 616

1 5

CORRECTION OF BUDGETARY IMBALANCES

—

—

1 6

GNI LUMP SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING

0

0

1 7

OWN RESOURCES BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE

5 997 306 880

363 857 600

6 361 164 480

Title 1 — Total

154 649 646 301

– 227 375 055

154 422 271 246

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 — | GNI LUMP SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING |
| --- | --- |

CHAPTER 1 6 —

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

CHAPTER 1 7 —

CHAPTER 1 2 —   CUSTOMS DUTIES AND OTHER DUTIES

| Title
  Chapter
  Article
  Item | Heading | Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- | --- | --- |
| 1 2 | CUSTOMS DUTIES AND OTHER DUTIES | | | |
| 1 2 0 | Customs duties and other duties | 17 912 606 159 | 2 567 193 841 | 20 479 800 000 |
| | CHAPTER 1 2 — TOTAL | 17 912 606 159 | 2 567 193 841 | 20 479 800 000 |
| CHAPTER 1 2 — | CUSTOMS DUTIES AND OTHER DUTIES |

Title

Chapter

Article

Item

Heading

Budget 2022

Amending budget No 4/2022

New amount

1 2

CUSTOMS DUTIES AND OTHER DUTIES

1 2 0

Customs duties and other duties

17 912 606 159

2 567 193 841

20 479 800 000

CHAPTER 1 2 — TOTAL

17 912 606 159

2 567 193 841

20 479 800 000

CHAPTER 1 2 —

1 2 0Customs duties and other duties

| Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- |
| 17 912 606 159 | 2 567 193 841 | 20 479 800 000 |

Budget 2022

Amending budget No 4/2022

New amount

17 912 606 159

2 567 193 841

20 479 800 000

Remarks

The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Union. This article may comprise levies, premiums, additional or compensatory amounts, additional amounts or factors, Common Customs Tariff duties and other duties established or to be established by the institutions of the European Union in respect of trade with third countries and customs duties on products under the expired Treaty establishing the European Coal and Steel Community.

Figures are net of collection costs.

Legal basis

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1), point (a), thereof.

| Member State | Budget 2022 | Amending budget No. 4/2022 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 001 747 222 | 17 152 778 | 2 018 900 000 |
| Bulgaria | 91 885 388 | 25 214 612 | 117 100 000 |
| Czechia | 255 934 290 | 103 165 710 | 359 100 000 |
| Denmark | 354 268 324 | 53 831 676 | 408 100 000 |
| Germany | 3 944 491 534 | 468 308 466 | 4 412 800 000 |
| Estonia | 34 873 068 | 15 126 932 | 50 000 000 |
| Ireland | 246 704 687 | 163 195 313 | 409 900 000 |
| Greece | 214 494 210 | 14 605 790 | 229 100 000 |
| Spain | 1 367 627 520 | 142 272 480 | 1 509 900 000 |
| France | 1 765 344 559 | 351 155 441 | 2 116 500 000 |
| Croatia | 39 114 252 | 5 285 748 | 44 400 000 |
| Italy | 1 698 277 237 | 858 622 763 | 2 556 900 000 |
| Cyprus | 25 821 078 | 1 678 922 | 27 500 000 |
| Latvia | 40 324 555 | 19 375 445 | 59 700 000 |
| Lithuania | 108 064 596 | 22 735 404 | 130 800 000 |
| Luxembourg | 20 409 046 | -2 909 046 | 17 500 000 |
| Hungary | 188 475 777 | 44 124 223 | 232 600 000 |
| Malta | 13 613 942 | 3 386 058 | 17 000 000 |
| Netherlands | 3 251 654 467 | - 318 754 467 | 2 932 900 000 |
| Austria | 215 617 780 | 5 182 220 | 220 800 000 |
| Poland | 865 916 301 | 296 583 699 | 1 162 500 000 |
| Portugal | 169 359 204 | 32 140 796 | 201 500 000 |
| Romania | 190 404 765 | 38 895 235 | 229 300 000 |
| Slovenia | 84 338 200 | 43 661 800 | 128 000 000 |
| Slovakia | 80 748 358 | 35 251 642 | 116 000 000 |
| Finland | 144 038 109 | 10 661 891 | 154 700 000 |
| Sweden | 499 057 690 | 117 242 310 | 616 300 000 |
| Article 1 2 0 — Total | 17 912 606 159 | 2 567 193 841 | 20 479 800 000 |

Member State

Budget 2022

Amending budget No. 4/2022

New amount

Belgium

2 001 747 222

17 152 778

2 018 900 000

Bulgaria

91 885 388

25 214 612

117 100 000

Czechia

255 934 290

103 165 710

359 100 000

Denmark

354 268 324

53 831 676

408 100 000

Germany

3 944 491 534

468 308 466

4 412 800 000

Estonia

34 873 068

15 126 932

50 000 000

Ireland

246 704 687

163 195 313

409 900 000

Greece

214 494 210

14 605 790

229 100 000

Spain

1 367 627 520

142 272 480

1 509 900 000

France

1 765 344 559

351 155 441

2 116 500 000

Croatia

39 114 252

5 285 748

44 400 000

Italy

1 698 277 237

858 622 763

2 556 900 000

Cyprus

25 821 078

1 678 922

27 500 000

Latvia

40 324 555

19 375 445

59 700 000

Lithuania

108 064 596

22 735 404

130 800 000

Luxembourg

20 409 046

-2 909 046

17 500 000

Hungary

188 475 777

44 124 223

232 600 000

Malta

13 613 942

3 386 058

17 000 000

Netherlands

3 251 654 467

- 318 754 467

2 932 900 000

Austria

215 617 780

5 182 220

220 800 000

Poland

865 916 301

296 583 699

1 162 500 000

Portugal

169 359 204

32 140 796

201 500 000

Romania

190 404 765

38 895 235

229 300 000

Slovenia

84 338 200

43 661 800

128 000 000

Slovakia

80 748 358

35 251 642

116 000 000

Finland

144 038 109

10 661 891

154 700 000

Sweden

499 057 690

117 242 310

616 300 000

Article 1 2 0 — Total

17 912 606 159

2 567 193 841

20 479 800 000

CHAPTER 1 3 —   OWN RESOURCES BASED ON VALUE ADDED TAX

| Title
  Chapter
  Article
  Item | Heading | Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- | --- | --- |
| 1 3 | OWN RESOURCES BASED ON VALUE ADDED TAX | | | |
| 1 3 0 | Own resources based on value added tax | 19 071 387 750 | 642 845 400 | 19 714 233 150 |
| | CHAPTER 1 3 — TOTAL | 19 071 387 750 | 642 845 400 | 19 714 233 150 |
| CHAPTER 1 3 — | OWN RESOURCES BASED ON VALUE ADDED TAX |

Title

Chapter

Article

Item

Heading

Budget 2022

Amending budget No 4/2022

New amount

1 3

OWN RESOURCES BASED ON VALUE ADDED TAX

1 3 0

Own resources based on value added tax

19 071 387 750

642 845 400

19 714 233 150

CHAPTER 1 3 — TOTAL

19 071 387 750

642 845 400

19 714 233 150

CHAPTER 1 3 —

1 3 0Own resources based on value added tax

| Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- |
| 19 071 387 750 | 642 845 400 | 19 714 233 150 |

Budget 2022

Amending budget No 4/2022

New amount

19 071 387 750

642 845 400

19 714 233 150

Remarks

The applied uniform rate valid for all Member States to the VAT bases determined in accordance with Union rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State.

Legal basis

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1), point (b), thereof.

| Member State | Budget 2022 | Amending budget No. 4/2022 | New amount |
| --- | --- | --- | --- |
| Belgium | 629 433 600 | 50 927 100 | 680 360 700 |
| Bulgaria | 99 240 600 | 11 520 450 | 110 761 050 |
| Czechia | 296 305 800 | 30 307 800 | 326 613 600 |
| Denmark | 392 076 600 | 25 968 600 | 418 045 200 |
| Germany | 4 738 576 800 | 98 998 500 | 4 837 575 300 |
| Estonia | 43 995 600 | 4 467 900 | 48 463 500 |
| Ireland | 309 899 400 | 13 202 100 | 323 101 500 |
| Greece | 245 063 700 | -19 045 800 | 226 017 900 |
| Spain | 1 764 734 700 | 50 507 400 | 1 815 242 100 |
| France | 3 584 511 300 | 34 563 000 | 3 619 074 300 |
| Croatia | 85 615 350 | 5 261 100 | 90 876 450 |
| Italy | 2 168 027 100 | -11 979 300 | 2 156 047 800 |
| Cyprus | 33 540 900 | 1 778 400 | 35 319 300 |
| Latvia | 44 239 200 | 3 795 000 | 48 034 200 |
| Lithuania | 65 678 400 | 3 987 900 | 69 666 300 |
| Luxembourg | 69 588 300 | 17 497 200 | 87 085 500 |
| Hungary | 187 056 900 | 14 043 000 | 201 099 900 |
| Malta | 20 262 450 | - 618 150 | 19 644 300 |
| Netherlands | 1 115 024 700 | 130 207 800 | 1 245 232 500 |
| Austria | 566 339 700 | 31 843 500 | 598 183 200 |
| Poland | 834 646 500 | 79 381 800 | 914 028 300 |
| Portugal | 335 186 850 | 2 423 700 | 337 610 550 |
| Romania | 248 393 700 | 1 968 900 | 250 362 600 |
| Slovenia | 70 851 600 | 7 832 400 | 78 684 000 |
| Slovakia | 117 485 100 | 7 403 700 | 124 888 800 |
| Finland | 294 270 300 | 2 763 000 | 297 033 300 |
| Sweden | 711 342 600 | 43 838 400 | 755 181 000 |
| Article 1 3 0 — Total | 19 071 387 750 | 642 845 400 | 19 714 233 150 |

Member State

Budget 2022

Amending budget No. 4/2022

New amount

Belgium

629 433 600

50 927 100

680 360 700

Bulgaria

99 240 600

11 520 450

110 761 050

Czechia

296 305 800

30 307 800

326 613 600

Denmark

392 076 600

25 968 600

418 045 200

Germany

4 738 576 800

98 998 500

4 837 575 300

Estonia

43 995 600

4 467 900

48 463 500

Ireland

309 899 400

13 202 100

323 101 500

Greece

245 063 700

-19 045 800

226 017 900

Spain

1 764 734 700

50 507 400

1 815 242 100

France

3 584 511 300

34 563 000

3 619 074 300

Croatia

85 615 350

5 261 100

90 876 450

Italy

2 168 027 100

-11 979 300

2 156 047 800

Cyprus

33 540 900

1 778 400

35 319 300

Latvia

44 239 200

3 795 000

48 034 200

Lithuania

65 678 400

3 987 900

69 666 300

Luxembourg

69 588 300

17 497 200

87 085 500

Hungary

187 056 900

14 043 000

201 099 900

Malta

20 262 450

- 618 150

19 644 300

Netherlands

1 115 024 700

130 207 800

1 245 232 500

Austria

566 339 700

31 843 500

598 183 200

Poland

834 646 500

79 381 800

914 028 300

Portugal

335 186 850

2 423 700

337 610 550

Romania

248 393 700

1 968 900

250 362 600

Slovenia

70 851 600

7 832 400

78 684 000

Slovakia

117 485 100

7 403 700

124 888 800

Finland

294 270 300

2 763 000

297 033 300

Sweden

711 342 600

43 838 400

755 181 000

Article 1 3 0 — Total

19 071 387 750

642 845 400

19 714 233 150

CHAPTER 1 4 —   OWN RESOURCES BASED ON GROSS NATIONAL INCOME

| Title
  Chapter
  Article
  Item | Heading | Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- | --- | --- |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME | | | |
| 1 4 0 | Own resources based on gross national income | 111 668 345 512 | –3 801 271 896 | 107 867 073 616 |
| | CHAPTER 1 4 — TOTAL | 111 668 345 512 | –3 801 271 896 | 107 867 073 616 |
| CHAPTER 1 4 — | OWN RESOURCES BASED ON GROSS NATIONAL INCOME |

Title

Chapter

Article

Item

Heading

Budget 2022

Amending budget No 4/2022

New amount

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME

1 4 0

Own resources based on gross national income

111 668 345 512

–3 801 271 896

107 867 073 616

CHAPTER 1 4 — TOTAL

111 668 345 512

–3 801 271 896

107 867 073 616

CHAPTER 1 4 —

1 4 0Own resources based on gross national income

| Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- |
| 111 668 345 512 | –3 801 271 896 | 107 867 073 616 |

Budget 2022

Amending budget No 4/2022

New amount

111 668 345 512

–3 801 271 896

107 867 073 616

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 0,6962 %.

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. 4/2022 | New amount |
| --- | --- | --- | --- |
| Belgium | 3 796 743 276 | -27 886 549 | 3 768 856 727 |
| Bulgaria | 508 141 187 | 5 938 568 | 514 079 755 |
| Czechia | 1 751 833 235 | 30 702 619 | 1 782 535 854 |
| Denmark | 2 630 716 807 | -96 278 908 | 2 534 437 899 |
| Germany | 28 279 676 771 | - 931 514 097 | 27 348 162 674 |
| Estonia | 225 850 371 | 749 158 | 226 599 529 |
| Ireland | 2 347 445 514 | 56 536 137 | 2 403 981 651 |
| Greece | 1 381 201 211 | -3 264 011 | 1 377 937 200 |
| Spain | 9 788 273 569 | - 688 938 613 | 9 099 334 956 |
| France | 19 488 502 476 | - 893 549 337 | 18 594 953 139 |
| Croatia | 428 503 395 | -6 714 841 | 421 788 554 |
| Italy | 13 925 191 795 | - 646 554 066 | 13 278 637 729 |
| Cyprus | 167 871 644 | -3 942 744 | 163 928 900 |
| Latvia | 247 005 684 | -3 152 203 | 243 853 481 |
| Lithuania | 395 785 068 | 9 789 659 | 405 574 727 |
| Luxembourg | 348 288 278 | 55 905 186 | 404 193 464 |
| Hungary | 1 158 910 884 | -54 187 356 | 1 104 723 528 |
| Malta | 101 413 223 | 343 528 | 101 756 751 |
| Netherlands | 6 571 648 646 | - 165 469 424 | 6 406 179 222 |
| Austria | 3 108 570 588 | - 101 743 544 | 3 006 827 044 |
| Poland | 4 221 304 496 | 70 641 524 | 4 291 946 020 |
| Portugal | 1 677 604 578 | - 110 639 036 | 1 566 965 542 |
| Romania | 1 844 476 226 | -17 262 364 | 1 827 213 862 |
| Slovenia | 381 593 689 | 4 740 825 | 386 334 514 |
| Slovakia | 765 342 773 | -35 797 137 | 729 545 636 |
| Finland | 1 959 362 364 | -81 144 811 | 1 878 217 553 |
| Sweden | 4 167 087 764 | - 168 580 059 | 3 998 507 705 |
| Article 1 4 0 — Total | 111 668 345 512 | -3 801 271 896 | 107 867 073 616 |

Member State

Budget 2022

Amending budget No. 4/2022

New amount

Belgium

3 796 743 276

-27 886 549

3 768 856 727

Bulgaria

508 141 187

5 938 568

514 079 755

Czechia

1 751 833 235

30 702 619

1 782 535 854

Denmark

2 630 716 807

-96 278 908

2 534 437 899

Germany

28 279 676 771

- 931 514 097

27 348 162 674

Estonia

225 850 371

749 158

226 599 529

Ireland

2 347 445 514

56 536 137

2 403 981 651

Greece

1 381 201 211

-3 264 011

1 377 937 200

Spain

9 788 273 569

- 688 938 613

9 099 334 956

France

19 488 502 476

- 893 549 337

18 594 953 139

Croatia

428 503 395

-6 714 841

421 788 554

Italy

13 925 191 795

- 646 554 066

13 278 637 729

Cyprus

167 871 644

-3 942 744

163 928 900

Latvia

247 005 684

-3 152 203

243 853 481

Lithuania

395 785 068

9 789 659

405 574 727

Luxembourg

348 288 278

55 905 186

404 193 464

Hungary

1 158 910 884

-54 187 356

1 104 723 528

Malta

101 413 223

343 528

101 756 751

Netherlands

6 571 648 646

- 165 469 424

6 406 179 222

Austria

3 108 570 588

- 101 743 544

3 006 827 044

Poland

4 221 304 496

70 641 524

4 291 946 020

Portugal

1 677 604 578

- 110 639 036

1 566 965 542

Romania

1 844 476 226

-17 262 364

1 827 213 862

Slovenia

381 593 689

4 740 825

386 334 514

Slovakia

765 342 773

-35 797 137

729 545 636

Finland

1 959 362 364

-81 144 811

1 878 217 553

Sweden

4 167 087 764

- 168 580 059

3 998 507 705

Article 1 4 0 — Total

111 668 345 512

-3 801 271 896

107 867 073 616

CHAPTER 1 6 —   GNI LUMP SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING

| Title
  Chapter
  Article
  Item | Heading | Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- | --- | --- |
| 1 6 | GNI LUMP SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING | | | |
| 1 6 0 | GNI lump sum reductions granted to certain Member States and their financing | 0 | | 0 |
| | CHAPTER 1 6 — TOTAL | 0 | | 0 |
| CHAPTER 1 6 — | GNI LUMP SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING |

Title

Chapter

Article

Item

Heading

Budget 2022

Amending budget No 4/2022

New amount

1 6

GNI LUMP SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING

1 6 0

GNI lump sum reductions granted to certain Member States and their financing

0

0

CHAPTER 1 6 — TOTAL

0

0

CHAPTER 1 6 —

1 6 0GNI lump sum reductions granted to certain Member States and their financing

| Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- |
| 0 | | 0 |

Budget 2022

Amending budget No 4/2022

New amount

0

0

Remarks

This article is intended to record reductions in the annual GNI contributions of certain Member States in accordance with Decision (EU, Euratom) 2020/2053.

Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39), and in particular Article 10a(6) thereof.

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(4) thereof.

Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (OJ L 165, 11.5.2021, p. 15), and in particular Article 4(2) thereof.

| Member State | Budget 2022 | Amending budget No. 4/2022 | New amount |
| --- | --- | --- | --- |
| Belgium | 265 932 559 | 7 349 483 | 273 282 042 |
| Bulgaria | 35 591 368 | 1 684 861 | 37 276 229 |
| Czechia | 122 702 396 | 6 550 338 | 129 252 734 |
| Denmark | - 203 573 346 | - 487 807 | - 204 061 153 |
| Germany | -1 795 729 257 | 2 258 467 | -1 793 470 790 |
| Estonia | 15 819 075 | 611 792 | 16 430 867 |
| Ireland | 164 420 438 | 9 893 700 | 174 314 138 |
| Greece | 96 742 483 | 3 172 562 | 99 915 045 |
| Spain | 685 593 007 | -25 794 821 | 659 798 186 |
| France | 1 365 019 165 | -16 688 060 | 1 348 331 105 |
| Croatia | 30 013 355 | 570 784 | 30 584 139 |
| Italy | 975 352 196 | -12 510 281 | 962 841 915 |
| Cyprus | 11 758 113 | 128 469 | 11 886 582 |
| Latvia | 17 300 842 | 381 119 | 17 681 961 |
| Lithuania | 27 721 689 | 1 686 776 | 29 408 465 |
| Luxembourg | 24 394 905 | 4 913 403 | 29 308 308 |
| Hungary | 81 172 762 | -1 068 602 | 80 104 160 |
| Malta | 7 103 213 | 275 229 | 7 378 442 |
| Netherlands | -1 515 915 119 | 4 222 604 | -1 511 692 515 |
| Austria | - 363 506 385 | 295 442 | - 363 210 943 |
| Poland | 295 669 795 | 15 541 762 | 311 211 557 |
| Portugal | 117 503 251 | -3 881 648 | 113 621 603 |
| Romania | 129 191 322 | 3 301 041 | 132 492 363 |
| Slovenia | 26 727 692 | 1 285 653 | 28 013 345 |
| Slovakia | 53 606 354 | - 706 566 | 52 899 788 |
| Finland | 137 238 209 | -1 047 538 | 136 190 671 |
| Sweden | - 807 850 082 | -1 938 162 | - 809 788 244 |
| Article 1 6 0 — Total | 0 | 0 | 0 |

Member State

Budget 2022

Amending budget No. 4/2022

New amount

Belgium

265 932 559

7 349 483

273 282 042

Bulgaria

35 591 368

1 684 861

37 276 229

Czechia

122 702 396

6 550 338

129 252 734

Denmark

- 203 573 346

- 487 807

- 204 061 153

Germany

-1 795 729 257

2 258 467

-1 793 470 790

Estonia

15 819 075

611 792

16 430 867

Ireland

164 420 438

9 893 700

174 314 138

Greece

96 742 483

3 172 562

99 915 045

Spain

685 593 007

-25 794 821

659 798 186

France

1 365 019 165

-16 688 060

1 348 331 105

Croatia

30 013 355

570 784

30 584 139

Italy

975 352 196

-12 510 281

962 841 915

Cyprus

11 758 113

128 469

11 886 582

Latvia

17 300 842

381 119

17 681 961

Lithuania

27 721 689

1 686 776

29 408 465

Luxembourg

24 394 905

4 913 403

29 308 308

Hungary

81 172 762

-1 068 602

80 104 160

Malta

7 103 213

275 229

7 378 442

Netherlands

-1 515 915 119

4 222 604

-1 511 692 515

Austria

- 363 506 385

295 442

- 363 210 943

Poland

295 669 795

15 541 762

311 211 557

Portugal

117 503 251

-3 881 648

113 621 603

Romania

129 191 322

3 301 041

132 492 363

Slovenia

26 727 692

1 285 653

28 013 345

Slovakia

53 606 354

- 706 566

52 899 788

Finland

137 238 209

-1 047 538

136 190 671

Sweden

- 807 850 082

-1 938 162

- 809 788 244

Article 1 6 0 — Total

0

0

0

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

| Title
  Chapter
  Article
  Item | Heading | Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- | --- | --- |
| 1 7 | OWN RESOURCES BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE | | | |
| 1 7 0 | Own resources based on non-recycled plastic packaging waste | 5 997 306 880 | 363 857 600 | 6 361 164 480 |
| | CHAPTER 1 7 — TOTAL | 5 997 306 880 | 363 857 600 | 6 361 164 480 |
| CHAPTER 1 7 — | OWN RESOURCES BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE |

Title

Chapter

Article

Item

Heading

Budget 2022

Amending budget No 4/2022

New amount

1 7

OWN RESOURCES BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE

1 7 0

Own resources based on non-recycled plastic packaging waste

5 997 306 880

363 857 600

6 361 164 480

CHAPTER 1 7 — TOTAL

5 997 306 880

363 857 600

6 361 164 480

CHAPTER 1 7 —

1 7 0Own resources based on non-recycled plastic packaging waste

| Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- |
| 5 997 306 880 | 363 857 600 | 6 361 164 480 |

Budget 2022

Amending budget No 4/2022

New amount

5 997 306 880

363 857 600

6 361 164 480

Remarks

New article

This article is intended to record the payments resulting from the application of a uniform call rate to the weight of non-recycled plastic packaging waste generated in each Member State. The uniform call rate shall be EUR 0,80 per kilogram. Certain Member States shall be entitled to annual lump sum reductions.

Legal basis

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1), point (c), 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).

| Member State | Budget 2022 | Amending budget No. 4/2022 | New amount |
| --- | --- | --- | --- |
| Belgium | 153 397 520 | -5 868 560 | 147 528 960 |
| Bulgaria | 24 248 560 | 19 703 280 | 43 951 840 |
| Czechia | 55 440 720 | -3 927 040 | 51 513 680 |
| Denmark | 124 480 880 | -14 223 600 | 110 257 280 |
| Germany | 1 391 844 800 | -14 864 960 | 1 376 979 840 |
| Estonia | 22 934 000 | 1 070 240 | 24 004 240 |
| Ireland | 149 574 400 | 47 161 520 | 196 735 920 |
| Greece | 51 102 400 | 18 743 600 | 69 846 000 |
| Spain | 520 673 040 | -22 471 680 | 498 201 360 |
| France | 1 257 988 960 | 47 607 440 | 1 305 596 400 |
| Croatia | 18 411 600 | 1 649 600 | 20 061 200 |
| Italy | 760 665 120 | 32 540 560 | 793 205 680 |
| Cyprus | 3 638 240 | 690 640 | 4 328 880 |
| Latvia | 15 279 600 | - 426 640 | 14 852 960 |
| Lithuania | 11 711 760 | 1 208 320 | 12 920 080 |
| Luxembourg | 13 957 280 | - 702 080 | 13 255 200 |
| Hungary | 152 963 680 | 50 524 400 | 203 488 080 |
| Malta | 7 521 620 | 1 373 280 | 8 894 900 |
| Netherlands | 213 286 560 | -35 940 160 | 177 346 400 |
| Austria | 152 734 240 | 1 647 200 | 154 381 440 |
| Poland | 381 043 200 | 183 829 520 | 564 872 720 |
| Portugal | 169 723 920 | -1 626 400 | 168 097 520 |
| Romania | 122 743 840 | 72 754 400 | 195 498 240 |
| Slovenia | 11 074 460 | 4 095 600 | 15 170 060 |
| Slovakia | 35 967 440 | -1 744 000 | 34 223 440 |
| Finland | 69 089 920 | -8 898 800 | 60 191 120 |
| Sweden | 105 809 120 | -10 048 080 | 95 761 040 |
| Article 1 7 0 — Total | 5 997 306 880 | 363 857 600 | 6 361 164 480 |

Member State

Budget 2022

Amending budget No. 4/2022

New amount

Belgium

153 397 520

-5 868 560

147 528 960

Bulgaria

24 248 560

19 703 280

43 951 840

Czechia

55 440 720

-3 927 040

51 513 680

Denmark

124 480 880

-14 223 600

110 257 280

Germany

1 391 844 800

-14 864 960

1 376 979 840

Estonia

22 934 000

1 070 240

24 004 240

Ireland

149 574 400

47 161 520

196 735 920

Greece

51 102 400

18 743 600

69 846 000

Spain

520 673 040

-22 471 680

498 201 360

France

1 257 988 960

47 607 440

1 305 596 400

Croatia

18 411 600

1 649 600

20 061 200

Italy

760 665 120

32 540 560

793 205 680

Cyprus

3 638 240

690 640

4 328 880

Latvia

15 279 600

- 426 640

14 852 960

Lithuania

11 711 760

1 208 320

12 920 080

Luxembourg

13 957 280

- 702 080

13 255 200

Hungary

152 963 680

50 524 400

203 488 080

Malta

7 521 620

1 373 280

8 894 900

Netherlands

213 286 560

-35 940 160

177 346 400

Austria

152 734 240

1 647 200

154 381 440

Poland

381 043 200

183 829 520

564 872 720

Portugal

169 723 920

-1 626 400

168 097 520

Romania

122 743 840

72 754 400

195 498 240

Slovenia

11 074 460

4 095 600

15 170 060

Slovakia

35 967 440

-1 744 000

34 223 440

Finland

69 089 920

-8 898 800

60 191 120

Sweden

105 809 120

-10 048 080

95 761 040

Article 1 7 0 — Total

5 997 306 880

363 857 600

6 361 164 480

TITLE 4

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- | --- | --- |
| 4 0 | REVENUE FROM INVESTMENTS AND ACCOUNTS | 8 747 216 | | 8 747 216 |
| 4 1 | DEFAULT INTEREST | 5 000 000 | | 5 000 000 |
| 4 2 | FINES AND PENALTIES | 101 000 000 | 339 511 714 | 440 511 714 |
| | Title 4 — Total | 114 747 216 | 339 511 714 | 454 258 930 |
| CHAPTER 4 0 — | REVENUE FROM INVESTMENTS AND ACCOUNTS |

Title

Chapter

Heading

Budget 2022

Amending budget No 4/2022

New amount

4 0

REVENUE FROM INVESTMENTS AND ACCOUNTS

8 747 216

8 747 216

4 1

DEFAULT INTEREST

5 000 000

5 000 000

4 2

FINES AND PENALTIES

101 000 000

339 511 714

440 511 714

Title 4 — Total

114 747 216

339 511 714

454 258 930

CHAPTER 4 0 —

| CHAPTER 4 1 — | DEFAULT INTEREST |
| --- | --- |

CHAPTER 4 1 —

| CHAPTER 4 2 — | FINES AND PENALTIES |
| --- | --- |

CHAPTER 4 2 —

CHAPTER 4 2 —   FINES AND PENALTIES

| Title
  Chapter
  Article
  Item | Heading | Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- | --- | --- |
| 4 2 | FINES AND PENALTIES | | | |
| 4 2 0 | Fines in connection with the implementation of the rules on competition | 100 000 000 | 244 178 944 | 344 178 944 |
| 4 2 1 | Penalty payments and lump sums imposed on a Member State | p.m. | 92 892 916 | 92 892 916 |
| 4 2 2 | Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests | p.m. | | p.m. |
| 4 2 3 | Fines in the framework of the Union's economic governance — Assigned revenue | p.m. | | p.m. |
| 4 2 4 | Interest connected with fines and penalty payments | 1 000 000 | – 382 925 | 617 075 |
| 4 2 8 | Other fines and penalty payments — Assigned revenue | p.m. | | p.m. |
| 4 2 9 | Other non-assigned fines and penalty payments | p.m. | 2 822 779 | 2 822 779 |
| | CHAPTER 4 2 — TOTAL | 101 000 000 | 339 511 714 | 440 511 714 |
| CHAPTER 4 2 — | FINES AND PENALTIES |

Title

Chapter

Article

Item

Heading

Budget 2022

Amending budget No 4/2022

New amount

4 2

FINES AND PENALTIES

4 2 0

Fines in connection with the implementation of the rules on competition

100 000 000

244 178 944

344 178 944

4 2 1

Penalty payments and lump sums imposed on a Member State

p.m.

92 892 916

92 892 916

4 2 2

Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests

p.m.

p.m.

4 2 3

Fines in the framework of the Union's economic governance — Assigned revenue

p.m.

p.m.

4 2 4

Interest connected with fines and penalty payments

1 000 000

– 382 925

617 075

4 2 8

Other fines and penalty payments — Assigned revenue

p.m.

p.m.

4 2 9

Other non-assigned fines and penalty payments

p.m.

2 822 779

2 822 779

CHAPTER 4 2 — TOTAL

101 000 000

339 511 714

440 511 714

CHAPTER 4 2 —

4 2 0Fines in connection with the implementation of the rules on competition

| Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- |
| 100 000 000 | 244 178 944 | 344 178 944 |

Budget 2022

Amending budget No 4/2022

New amount

100 000 000

244 178 944

344 178 944

Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 TFEU.

The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due if the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and the interest or surcharges by the final date for payment.

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

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

4 2 1Penalty payments and lump sums imposed on a Member State

| Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- |
| p.m. | 92 892 916 | 92 892 916 |

Budget 2022

Amending budget No 4/2022

New amount

p.m.

92 892 916

92 892 916

Remarks

This article is intended to record penalty payments and lump sums imposed on a Member State, for instance for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaties.

Legal basis

Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.

4 2 4Interest connected with fines and penalty payments

| Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- |
| 1 000 000 | – 382 925 | 617 075 |

Budget 2022

Amending budget No 4/2022

New amount

1 000 000

– 382 925

617 075

Remarks

This article is intended to record accrued interest on special accounts for fines and default interest connected with fines and penalty payments, including penalty payments related to Member States.

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 99 thereof.

4 2 9Other non-assigned fines and penalty payments

| Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- |
| p.m. | 2 822 779 | 2 822 779 |

Budget 2022

Amending budget No 4/2022

New amount

p.m.

2 822 779

2 822 779

Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 4 2 which is not used in accordance with Article 21 of the Financial Regulation.

TITLE 6

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- | --- | --- |
| 6 0 | SINGLE MARKET, INNOVATION AND DIGITAL | p.m. | | p.m. |
| 6 1 | COHESION, RESILIENCE AND VALUES | p.m. | | p.m. |
| 6 2 | NATURAL RESOURCES AND ENVIRONMENT | p.m. | | p.m. |
| 6 3 | MIGRATION AND BORDER MANAGEMENT | p.m. | | p.m. |
| 6 4 | SECURITY AND DEFENCE | p.m. | | p.m. |
| 6 5 | NEIGHBOURHOOD AND THE WORLD | p.m. | | p.m. |
| 6 6 | OTHER CONTRIBUTIONS AND REFUNDS | 10 996 505 308 | – 112 136 659 | 10 884 368 649 |
| 6 7 | COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021 | p.m. | | p.m. |
| | Title 6 — Total | 10 996 505 308 | – 112 136 659 | 10 884 368 649 |
| CHAPTER 6 0 — | SINGLE MARKET, INNOVATION AND DIGITAL |

Title

Chapter

Heading

Budget 2022

Amending budget No 4/2022

New amount

6 0

SINGLE MARKET, INNOVATION AND DIGITAL

p.m.

p.m.

6 1

COHESION, RESILIENCE AND VALUES

p.m.

p.m.

6 2

NATURAL RESOURCES AND ENVIRONMENT

p.m.

p.m.

6 3

MIGRATION AND BORDER MANAGEMENT

p.m.

p.m.

6 4

SECURITY AND DEFENCE

p.m.

p.m.

6 5

NEIGHBOURHOOD AND THE WORLD

p.m.

p.m.

6 6

OTHER CONTRIBUTIONS AND REFUNDS

10 996 505 308

– 112 136 659

10 884 368 649

6 7

COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021

p.m.

p.m.

Title 6 — Total

10 996 505 308

– 112 136 659

10 884 368 649

CHAPTER 6 0 —

| CHAPTER 6 1 — | COHESION, RESILIENCE AND VALUES |
| --- | --- |

CHAPTER 6 1 —

| CHAPTER 6 2 — | NATURAL RESOURCES AND ENVIRONMENT |
| --- | --- |

CHAPTER 6 2 —

| CHAPTER 6 3 — | MIGRATION AND BORDER MANAGEMENT |
| --- | --- |

CHAPTER 6 3 —

| CHAPTER 6 4 — | SECURITY AND DEFENCE |
| --- | --- |

CHAPTER 6 4 —

| CHAPTER 6 5 — | NEIGHBOURHOOD AND THE WORLD |
| --- | --- |

CHAPTER 6 5 —

| CHAPTER 6 6 — | OTHER CONTRIBUTIONS AND REFUNDS |
| --- | --- |

CHAPTER 6 6 —

| CHAPTER 6 7 — | COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021 |
| --- | --- |

CHAPTER 6 7 —

CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS

| Title
  Chapter
  Article
  Item | Heading | Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- | --- | --- |
| 6 6 | OTHER CONTRIBUTIONS AND REFUNDS | | | |
| 6 6 0 | Special contributions and refunds |
| 6 6 0 0 | EFTA contributions — Assigned revenue | p.m. | | p.m. |
| 6 6 0 1 | Innovation Fund — Assigned revenue | p.m. | | p.m. |
| 6 6 0 2 | Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement | 10 789 848 852 | – 112 573 336 | 10 677 275 516 |
| 6 6 0 3 | Contributions by the United Kingdom after the transition period | p.m. | | p.m. |
| 6 6 0 4 | Contributions from the European Coal and Steel Community in liquidation | 36 656 456 | 436 677 | 37 093 133 |
| | Article 6 6 0 — Total | 10 826 505 308 | – 112 136 659 | 10 714 368 649 |
| 6 6 1 | Solidarity mechanisms (special instruments) |
| 6 6 1 1 | European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue | p.m. | | p.m. |
| 6 6 1 2 | European Union Solidarity Fund — Assigned revenue | p.m. | | p.m. |
| | Article 6 6 1 — Total | p.m. | | p.m. |
| 6 6 2 | Decentralised agencies — Assigned revenue | p.m. | | p.m. |
| 6 6 3 | Pilot projects, preparatory actions, prerogatives and other actions | p.m. | | p.m. |
| 6 6 8 | Other contributions and refunds — Assigned revenue | p.m. | | p.m. |
| 6 6 9 | Other contributions and refunds — Non-assigned revenue | 170 000 000 | | 170 000 000 |
| | CHAPTER 6 6 — TOTAL | 10 996 505 308 | – 112 136 659 | 10 884 368 649 |
| CHAPTER 6 6 — | OTHER CONTRIBUTIONS AND REFUNDS |

Title

Chapter

Article

Item

Heading

Budget 2022

Amending budget No 4/2022

New amount

6 6

OTHER CONTRIBUTIONS AND REFUNDS

6 6 0

Special contributions and refunds

6 6 0 0

EFTA contributions — Assigned revenue

p.m.

p.m.

6 6 0 1

Innovation Fund — Assigned revenue

p.m.

p.m.

6 6 0 2

Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement

10 789 848 852

– 112 573 336

10 677 275 516

6 6 0 3

Contributions by the United Kingdom after the transition period

p.m.

p.m.

6 6 0 4

Contributions from the European Coal and Steel Community in liquidation

36 656 456

436 677

37 093 133

Article 6 6 0 — Total

10 826 505 308

– 112 136 659

10 714 368 649

6 6 1

Solidarity mechanisms (special instruments)

6 6 1 1

European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue

p.m.

p.m.

6 6 1 2

European Union Solidarity Fund — Assigned revenue

p.m.

p.m.

Article 6 6 1 — Total

p.m.

p.m.

6 6 2

Decentralised agencies — Assigned revenue

p.m.

p.m.

6 6 3

Pilot projects, preparatory actions, prerogatives and other actions

p.m.

p.m.

6 6 8

Other contributions and refunds — Assigned revenue

p.m.

p.m.

6 6 9

Other contributions and refunds — Non-assigned revenue

170 000 000

170 000 000

CHAPTER 6 6 — TOTAL

10 996 505 308

– 112 136 659

10 884 368 649

CHAPTER 6 6 —

6 6 0Special contributions and refunds

6 6 0 2Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement

| Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- |
| 10 789 848 852 | – 112 573 336 | 10 677 275 516 |

Budget 2022

Amending budget No 4/2022

New amount

10 789 848 852

– 112 573 336

10 677 275 516

Remarks

This item is intended to record the net contributions from the United Kingdom resulting from the payments made in accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.

The net contributions correspond to the differences between the amounts due by the United Kingdom to the Union and the amounts due by the Union to the United Kingdom.

This item also accommodates the assigned revenue included in the United Kingdom contribution to the Union budget.

The reference dates for payments by the United Kingdom to the Union or by the Union to the United Kingdom made after 31 December 2020 shall be 30 June and 31 October of every year. Payments shall be made in four equal monthly instalments for payments that have a reference date of 30 June and in eight equal monthly instalments for payments that have a reference date of 31 October. All payments shall be made by the last working day of each month, starting on the reference date or, where the reference date is not a working day, the last working day before the reference date.

Reference acts

Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7).

6 6 0 4Contributions from the European Coal and Steel Community in liquidation

| Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- |
| 36 656 456 | 436 677 | 37 093 133 |

Budget 2022

Amending budget No 4/2022

New amount

36 656 456

436 677

37 093 133

Remarks

This item is intended to record the annual contributions from the European Coal and Steel Community (ECSC) in liquidation to the Union’s annual budget for the years 2021 to 2025 that are resulting from the application of the Article 145 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.

According to this Article, the Union is liable to the United Kingdom for its share in the net assets of the ECSC in liquidation on 31 December 2020 (EUR 184 373 974) and the related reimbursement shall be made in five equal annual instalments (EUR 36 874 795) from 2021 to 2025.

The new amount is due to the update of the provisional instalments of 2021 and 2022 stemming from the update of the United Kingdom’s share as referred to in Article 139 of the Withdrawal Agreement.

These contributions from the ECSC in liquidation therefore aim at fully compensating the effects of the corresponding reductions accounted for in the contributions to the Union’s annual budget of the United Kingdom, as recorded under the item 6 6 0 2.

Reference acts

Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7).

---

(1)  The figures in this column correspond to those in the 2022 budget (OJ L 45, 24.2.2022, p. 1) plus amending budget No 1/2022 to No 4/2022.

(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 185th meeting of the Advisory Committee on Own Resources on 23 May 2022.

(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: (107 867 073 616) / (154 936 664 000) = 0,696201085212471.

(8)  p.m. (own resources + other revenue = total revenue = total expenditure); (154 422 271 246 + 16 357 049 309 = 170 779 320 555).

(9)  Total own resources as percentage of GNI: (154 422 271 246) / (15 493 666 400 000) = 1,00 %; total own resources ceiling in accordance with Articles 3 and 6 of Council Decision (EU, Euratom) 2020/2053: 2,00 %.

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

---

SECTION III

COMMISSION

REVENUE

| Title | Heading | Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- | --- | --- |
| 3 | ADMINISTRATIVE REVENUE | 1 383 347 580 | | 1 383 347 580 |
| 4 | FINANCIAL REVENUE, DEFAULT INTEREST AND FINES | 114 747 216 | 339 511 714 | 454 258 930 |
| 5 | BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS | p.m. | | p.m. |
| 6 | REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES | 10 996 505 308 | – 112 136 659 | 10 884 368 649 |
| | Total | 12 494 600 104 | 227 375 055 | 12 721 975 159 |

Title

Heading

Budget 2022

Amending budget No 4/2022

New amount

3

ADMINISTRATIVE REVENUE

1 383 347 580

1 383 347 580

4

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

114 747 216

339 511 714

454 258 930

5

BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS

p.m.

p.m.

6

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

10 996 505 308

– 112 136 659

10 884 368 649

Total

12 494 600 104

227 375 055

12 721 975 159

TITLE 4

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- | --- | --- |
| 4 0 | REVENUE FROM INVESTMENTS AND ACCOUNTS | 8 747 216 | | 8 747 216 |
| 4 1 | DEFAULT INTEREST | 5 000 000 | | 5 000 000 |
| 4 2 | FINES AND PENALTIES | 101 000 000 | 339 511 714 | 440 511 714 |
| | Title 4 — Total | 114 747 216 | 339 511 714 | 454 258 930 |
| CHAPTER 4 0 — | REVENUE FROM INVESTMENTS AND ACCOUNTS |

Title

Chapter

Heading

Budget 2022

Amending budget No 4/2022

New amount

4 0

REVENUE FROM INVESTMENTS AND ACCOUNTS

8 747 216

8 747 216

4 1

DEFAULT INTEREST

5 000 000

5 000 000

4 2

FINES AND PENALTIES

101 000 000

339 511 714

440 511 714

Title 4 — Total

114 747 216

339 511 714

454 258 930

CHAPTER 4 0 —

| CHAPTER 4 1 — | DEFAULT INTEREST |
| --- | --- |

CHAPTER 4 1 —

| CHAPTER 4 2 — | FINES AND PENALTIES |
| --- | --- |

CHAPTER 4 2 —

CHAPTER 4 2 —   FINES AND PENALTIES

| Title
  Chapter
  Article
  Item | Heading | Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- | --- | --- |
| 4 2 | FINES AND PENALTIES | | | |
| 4 2 0 | Fines in connection with the implementation of the rules on competition | 100 000 000 | 244 178 944 | 344 178 944 |
| 4 2 1 | Penalty payments and lump sums imposed on a Member State | p.m. | 92 892 916 | 92 892 916 |
| 4 2 2 | Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests | p.m. | | p.m. |
| 4 2 3 | Fines in the framework of the Union’s economic governance — Assigned revenue | p.m. | | p.m. |
| 4 2 4 | Interest connected with fines and penalty payments | 1 000 000 | – 382 925 | 617 075 |
| 4 2 8 | Other fines and penalty payments — Assigned revenue | p.m. | | p.m. |
| 4 2 9 | Other non-assigned fines and penalty payments | p.m. | 2 822 779 | 2 822 779 |
| | CHAPTER 4 2 — TOTAL | 101 000 000 | 339 511 714 | 440 511 714 |
| CHAPTER 4 2 — | FINES AND PENALTIES |

Title

Chapter

Article

Item

Heading

Budget 2022

Amending budget No 4/2022

New amount

4 2

FINES AND PENALTIES

4 2 0

Fines in connection with the implementation of the rules on competition

100 000 000

244 178 944

344 178 944

4 2 1

Penalty payments and lump sums imposed on a Member State

p.m.

92 892 916

92 892 916

4 2 2

Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests

p.m.

p.m.

4 2 3

Fines in the framework of the Union’s economic governance — Assigned revenue

p.m.

p.m.

4 2 4

Interest connected with fines and penalty payments

1 000 000

– 382 925

617 075

4 2 8

Other fines and penalty payments — Assigned revenue

p.m.

p.m.

4 2 9

Other non-assigned fines and penalty payments

p.m.

2 822 779

2 822 779

CHAPTER 4 2 — TOTAL

101 000 000

339 511 714

440 511 714

CHAPTER 4 2 —

4 2 0Fines in connection with the implementation of the rules on competition

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- |
| 100 000 000 | 244 178 944 | 344 178 944 |

Budget 2022

Amending budget No 4/2022

New amount

100 000 000

244 178 944

344 178 944

Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 TFEU.

The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due if the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

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

4 2 1Penalty payments and lump sums imposed on a Member State

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- |
| p.m. | 92 892 916 | 92 892 916 |

Budget 2022

Amending budget No 4/2022

New amount

p.m.

92 892 916

92 892 916

Remarks

This article is intended to record penalty payments and lump sums imposed on a Member State, for instance for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty.

Legal basis

Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.

4 2 4Interest connected with fines and penalty payments

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- |
| 1 000 000 | – 382 925 | 617 075 |

Budget 2022

Amending budget No 4/2022

New amount

1 000 000

– 382 925

617 075

Remarks

This article is intended to record accrued interest on special accounts for fines and default interest connected with fines and penalty payments, including penalty payments related to Member States.

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 99 thereof.

4 2 9Other non-assigned fines and penalty payments

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- |
| p.m. | 2 822 779 | 2 822 779 |

Budget 2022

Amending budget No 4/2022

New amount

p.m.

2 822 779

2 822 779

Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 4 2 which is not used in accordance with Article 21 of the Financial Regulation.

TITLE 6

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- | --- | --- |
| 6 0 | SINGLE MARKET, INNOVATION AND DIGITAL | p.m. | | p.m. |
| 6 1 | COHESION, RESILIENCE AND VALUES | p.m. | | p.m. |
| 6 2 | NATURAL RESOURCES AND ENVIRONMENT | p.m. | | p.m. |
| 6 3 | MIGRATION AND BORDER MANAGEMENT | p.m. | | p.m. |
| 6 4 | SECURITY AND DEFENCE | p.m. | | p.m. |
| 6 5 | NEIGHBOURHOOD AND THE WORLD | p.m. | | p.m. |
| 6 6 | OTHER CONTRIBUTIONS AND REFUNDS | 10 996 505 308 | – 112 136 659 | 10 884 368 649 |
| 6 7 | COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021 | p.m. | | p.m. |
| | Title 6 — Total | 10 996 505 308 | – 112 136 659 | 10 884 368 649 |
| CHAPTER 6 0 — | SINGLE MARKET, INNOVATION AND DIGITAL |

Title

Chapter

Heading

Budget 2022

Amending budget No 4/2022

New amount

6 0

SINGLE MARKET, INNOVATION AND DIGITAL

p.m.

p.m.

6 1

COHESION, RESILIENCE AND VALUES

p.m.

p.m.

6 2

NATURAL RESOURCES AND ENVIRONMENT

p.m.

p.m.

6 3

MIGRATION AND BORDER MANAGEMENT

p.m.

p.m.

6 4

SECURITY AND DEFENCE

p.m.

p.m.

6 5

NEIGHBOURHOOD AND THE WORLD

p.m.

p.m.

6 6

OTHER CONTRIBUTIONS AND REFUNDS

10 996 505 308

– 112 136 659

10 884 368 649

6 7

COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021

p.m.

p.m.

Title 6 — Total

10 996 505 308

– 112 136 659

10 884 368 649

CHAPTER 6 0 —

| CHAPTER 6 1 — | COHESION, RESILIENCE AND VALUES |
| --- | --- |

CHAPTER 6 1 —

| CHAPTER 6 2 — | NATURAL RESOURCES AND ENVIRONMENT |
| --- | --- |

CHAPTER 6 2 —

| CHAPTER 6 3 — | MIGRATION AND BORDER MANAGEMENT |
| --- | --- |

CHAPTER 6 3 —

| CHAPTER 6 4 — | SECURITY AND DEFENCE |
| --- | --- |

CHAPTER 6 4 —

| CHAPTER 6 5 — | NEIGHBOURHOOD AND THE WORLD |
| --- | --- |

CHAPTER 6 5 —

| CHAPTER 6 6 — | OTHER CONTRIBUTIONS AND REFUNDS |
| --- | --- |

CHAPTER 6 6 —

| CHAPTER 6 7 — | COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021 |
| --- | --- |

CHAPTER 6 7 —

CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS

| Title
  Chapter
  Article
  Item | Heading | Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- | --- | --- |
| 6 6 | OTHER CONTRIBUTIONS AND REFUNDS | | | |
| 6 6 0 | Special contributions and refunds |
| 6 6 0 0 | EFTA contributions — Assigned revenue | p.m. | | p.m. |
| 6 6 0 1 | Innovation Fund — Assigned revenue | p.m. | | p.m. |
| 6 6 0 2 | Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement | 10 789 848 852 | – 112 573 336 | 10 677 275 516 |
| 6 6 0 3 | Contributions by the United Kingdom after the transition period | p.m. | | p.m. |
| 6 6 0 4 | Contributions from the European Coal and Steel Community (ECSC) in liquidation | 36 656 456 | 436 677 | 37 093 133 |
| | Article 6 6 0 — Total | 10 826 505 308 | – 112 136 659 | 10 714 368 649 |
| 6 6 1 | Solidarity mechanisms (special instruments) |
| 6 6 1 1 | European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue | p.m. | | p.m. |
| 6 6 1 2 | European Union Solidarity Fund — Assigned revenue | p.m. | | p.m. |
| | Article 6 6 1 — Total | p.m. | | p.m. |
| 6 6 2 | Decentralised agencies — Assigned revenue | p.m. | | p.m. |
| 6 6 3 | Pilot projects, preparatory actions, prerogatives and other actions | p.m. | | p.m. |
| 6 6 8 | Other contributions and refunds — Assigned revenue | p.m. | | p.m. |
| 6 6 9 | Other contributions and refunds — Non-assigned revenue | 170 000 000 | | 170 000 000 |
| | CHAPTER 6 6 — TOTAL | 10 996 505 308 | – 112 136 659 | 10 884 368 649 |
| CHAPTER 6 6 — | OTHER CONTRIBUTIONS AND REFUNDS |

Title

Chapter

Article

Item

Heading

Budget 2022

Amending budget No 4/2022

New amount

6 6

OTHER CONTRIBUTIONS AND REFUNDS

6 6 0

Special contributions and refunds

6 6 0 0

EFTA contributions — Assigned revenue

p.m.

p.m.

6 6 0 1

Innovation Fund — Assigned revenue

p.m.

p.m.

6 6 0 2

Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement

10 789 848 852

– 112 573 336

10 677 275 516

6 6 0 3

Contributions by the United Kingdom after the transition period

p.m.

p.m.

6 6 0 4

Contributions from the European Coal and Steel Community (ECSC) in liquidation

36 656 456

436 677

37 093 133

Article 6 6 0 — Total

10 826 505 308

– 112 136 659

10 714 368 649

6 6 1

Solidarity mechanisms (special instruments)

6 6 1 1

European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue

p.m.

p.m.

6 6 1 2

European Union Solidarity Fund — Assigned revenue

p.m.

p.m.

Article 6 6 1 — Total

p.m.

p.m.

6 6 2

Decentralised agencies — Assigned revenue

p.m.

p.m.

6 6 3

Pilot projects, preparatory actions, prerogatives and other actions

p.m.

p.m.

6 6 8

Other contributions and refunds — Assigned revenue

p.m.

p.m.

6 6 9

Other contributions and refunds — Non-assigned revenue

170 000 000

170 000 000

CHAPTER 6 6 — TOTAL

10 996 505 308

– 112 136 659

10 884 368 649

CHAPTER 6 6 —

6 6 0Special contributions and refunds

6 6 0 2Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- |
| 10 789 848 852 | – 112 573 336 | 10 677 275 516 |

Budget 2022

Amending budget No 4/2022

New amount

10 789 848 852

– 112 573 336

10 677 275 516

Remarks

This item is intended to record the net contributions from the United Kingdom resulting from the payments made in accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.

The net contributions correspond to the differences between the amounts due by the United Kingdom to the Union and the amounts due by the Union to the United Kingdom.

This item also accommodates the assigned revenue included in the United Kingdom’s contribution to the Union budget.

The reference dates for payments by the United Kingdom to the Union or by the Union to the United Kingdom made after 31 December 2020 shall be 30 June and 31 October of every year. Payments shall be made in four equal monthly instalments for payments that have a reference date of 30 June and in eight equal monthly instalments for payments that have a reference date of 31 October. All payments shall be made by the last working day of each month, starting on the reference date or, where the reference date is not a working day, the last working day before the reference date.

Reference acts

Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7).

6 6 0 4Contributions from the European Coal and Steel Community (ECSC) in liquidation

Figures (Non-differentiated appropriations)

| Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- |
| 36 656 456 | 436 677 | 37 093 133 |

Budget 2022

Amending budget No 4/2022

New amount

36 656 456

436 677

37 093 133

Remarks

This item is intended to record the annual contributions from the European Coal and Steel Community (ECSC) in liquidation to the Union’s annual budget for the years 2021 to 2025 that are resulting from the application of the Article 145 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.

According to this Article, the Union is liable to the United Kingdom for its share in the net assets of the ECSC in liquidation on 31 December 2020 (EUR 184 373 974) and the related reimbursement shall be made in five equal annual instalments (EUR 36 874 795) from 2021 to 2025.

The new amount is due to the update of the provisional instalments of 2021 and 2022 stemming from the update of the United Kingdom’s share as referred to in Article 139 of the Withdrawal Agreement.

These contributions from the ECSC in liquidation therefore aim at fully compensating the effects of the corresponding reductions accounted for in the contributions to the Union’s annual budget of the United Kingdom, as recorded under the item 6 6 0 2.

Reference acts

Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7).

---

SECTION III

COMMISSION

EXPENDITURE

| Title | Heading | Budget 2022 | Amending budget No 4/2022 | 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 | 1 472 243 979 | 1 521 432 601 | | | 1 472 243 979 | 1 521 432 601 |
| 11 | BORDER MANAGEMENT | 1 886 043 021 | 1 731 125 361 | | | 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 | 1 732 838 361 | | | 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 | 2 749 170 382 | 2 547 838 000 | | | 2 749 170 382 | 2 547 838 000 |
| | Total (excluding reserves) | 177 417 369 418 | 166 334 055 386 | | | 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 4/2022

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

1 472 243 979

1 521 432 601

1 472 243 979

1 521 432 601

11

BORDER MANAGEMENT

1 886 043 021

1 731 125 361

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

1 732 838 361

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

2 749 170 382

2 547 838 000

2 749 170 382

2 547 838 000

Total (excluding reserves)

177 417 369 418

166 334 055 386

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 05

REGIONAL DEVELOPMENT AND COHESION

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER | 14 627 475 | 14 627 475 | | | 14 627 475 | 14 627 475 |
| 05 02 | EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) | 37 419 511 239 | 29 592 776 589 | | | 37 419 511 239 | 29 592 776 589 |
| 05 03 | COHESION FUND (CF) | 7 520 547 683 | 13 005 758 538 | | | 7 520 547 683 | 13 005 758 538 |
| 05 04 | SUPPORT TO THE TURKISH CYPRIOT COMMUNITY | 32 402 525 | 35 000 000 | | | 32 402 525 | 35 000 000 |
| 05 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | 2 681 000 | 3 308 583 | | | 2 681 000 | 3 308 583 |
| | Title 05 — Total | 44 989 769 922 | 42 651 471 185 | | | 44 989 769 922 | 42 651 471 185 |

Title

Chapter

Heading

Budget 2022

Amending budget No 4/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER

14 627 475

14 627 475

14 627 475

14 627 475

05 02

EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)

37 419 511 239

29 592 776 589

37 419 511 239

29 592 776 589

05 03

COHESION FUND (CF)

7 520 547 683

13 005 758 538

7 520 547 683

13 005 758 538

05 04

SUPPORT TO THE TURKISH CYPRIOT COMMUNITY

32 402 525

35 000 000

32 402 525

35 000 000

05 20

PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

2 681 000

3 308 583

2 681 000

3 308 583

Title 05 — Total

44 989 769 922

42 651 471 185

44 989 769 922

42 651 471 185

CHAPTER 05 02 —   EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 02 | EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) |
| 05 02 01 | ERDF — Operational expenditure | 2.1 | 37 235 075 021 | 2 237 309 303 | | | 37 235 075 021 | 2 237 309 303 |
| 05 02 02 | ERDF — Operational technical assistance | 2.1 | 96 922 412 | 43 900 000 | | | 96 922 412 | 43 900 000 |
| 05 02 03 | European Urban Initiative | 2.1 | 61 853 266 | 49 482 613 | | | 61 853 266 | 49 482 613 |
| 05 02 04 | Just Transition Fund (JTF) — Contribution from the ERDF | 2.1 | 14 353 159 | p.m. | | | 14 353 159 | p.m. |
| 05 02 05 | ERDF — Financing under REACT-EU |
| 05 02 05 01 | ERDF — Operational expenditure — Financing under REACT-EU | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 05 02 | ERDF — Operational technical assistance — Financing under REACT-EU | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 05 03 | European Territorial Cooperation — Operational expenditure — Financing under REACT-EU | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 02 05 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 06 | InvestEU Fund — Contribution from the ERDF | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 07 | Border Management and Visa Instrument (BMVI) — Contribution from the ERDF | 2.1 | 11 307 381 | p.m. | | | 11 307 381 | p.m. |
| 05 02 08 | European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ERDF | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 09 | Horizon Europe — Contribution from the ERDF | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 10 | Digital Europe — Contribution from the ERDF | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 11 | Recovery and Resilience Facility - Contribution from ERDF | | | | | | p.m. | p.m. |
| 05 02 99 | Completion of previous programmes and activities |
| 05 02 99 01 | Completion of the ERDF — Operational expenditure (prior to 2021) | 2.1 | p.m. | 27 197 926 201 | | | p.m. | 27 197 926 201 |
| 05 02 99 02 | Completion of the ERDF — Operational technical assistance (prior to 2021) | 2.1 | p.m. | 31 300 000 | | | p.m. | 31 300 000 |
| 05 02 99 03 | Completion of the ERDF — Article 25 — Article 11 (prior to 2021) | 2.1 | p.m. | 1 000 000 | | | p.m. | 1 000 000 |
| 05 02 99 04 | Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021) | 2.1 | p.m. | 31 858 472 | | | p.m. | 31 858 472 |
| | Article 05 02 99 — Subtotal | | p.m. | 27 262 084 673 | | | p.m. | 27 262 084 673 |
| | Chapter 05 02 — Total | | 37 419 511 239 | 29 592 776 589 | | | 37 419 511 239 | 29 592 776 589 |

Title

Chapter

Article

Item

Heading

FF

Budget 2022

Amending budget No 4/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 02

EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)

05 02 01

ERDF — Operational expenditure

2.1

37 235 075 021

2 237 309 303

37 235 075 021

2 237 309 303

05 02 02

ERDF — Operational technical assistance

2.1

96 922 412

43 900 000

96 922 412

43 900 000

05 02 03

European Urban Initiative

2.1

61 853 266

49 482 613

61 853 266

49 482 613

05 02 04

Just Transition Fund (JTF) — Contribution from the ERDF

2.1

14 353 159

p.m.

14 353 159

p.m.

05 02 05

ERDF — Financing under REACT-EU

05 02 05 01

ERDF — Operational expenditure — Financing under REACT-EU

2.1

p.m.

p.m.

p.m.

p.m.

05 02 05 02

ERDF — Operational technical assistance — Financing under REACT-EU

2.1

p.m.

p.m.

p.m.

p.m.

05 02 05 03

European Territorial Cooperation — Operational expenditure — Financing under REACT-EU

2.1

p.m.

p.m.

p.m.

p.m.

Article 05 02 05 — Subtotal

p.m.

p.m.

p.m.

p.m.

05 02 06

InvestEU Fund — Contribution from the ERDF

2.1

p.m.

p.m.

p.m.

p.m.

05 02 07

Border Management and Visa Instrument (BMVI) — Contribution from the ERDF

2.1

11 307 381

p.m.

11 307 381

p.m.

05 02 08

European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ERDF

2.1

p.m.

p.m.

p.m.

p.m.

05 02 09

Horizon Europe — Contribution from the ERDF

2.1

p.m.

p.m.

p.m.

p.m.

05 02 10

Digital Europe — Contribution from the ERDF

2.1

p.m.

p.m.

p.m.

p.m.

05 02 11

Recovery and Resilience Facility - Contribution from ERDF

p.m.

p.m.

05 02 99

Completion of previous programmes and activities

05 02 99 01

Completion of the ERDF — Operational expenditure (prior to 2021)

2.1

p.m.

27 197 926 201

p.m.

27 197 926 201

05 02 99 02

Completion of the ERDF — Operational technical assistance (prior to 2021)

2.1

p.m.

31 300 000

p.m.

31 300 000

05 02 99 03

Completion of the ERDF — Article 25 — Article 11 (prior to 2021)

2.1

p.m.

1 000 000

p.m.

1 000 000

05 02 99 04

Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021)

2.1

p.m.

31 858 472

p.m.

31 858 472

Article 05 02 99 — Subtotal

p.m.

27 262 084 673

p.m.

27 262 084 673

Chapter 05 02 — Total

37 419 511 239

29 592 776 589

37 419 511 239

29 592 776 589

Remarks

ERDF support under the Investment for jobs and growth goal and for the European territorial cooperation goal (Interreg) in the 2021-2027 and preceding programming periods.

It will cover the following three categories of regions:

| — | less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union, |
| --- | --- |

—

less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,

| — | transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union, |
| --- | --- |

—

transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,

| — | more developed regions, with a GDP per capita above 100 % of the average GDP of the Union. |
| --- | --- |

—

more developed regions, with a GDP per capita above 100 % of the average GDP of 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.

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of EUR 50 620 000 000 in commitments. The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2022.

Legal basis

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23).

Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy (REACT-EU) (OJ L 437, 28.12.2020, p. 30).

Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (OJ L 231, 30.6.2021, p. 1).

Regulation (EU) 2021/1058 of the European Parliament and of the Council of 24 June 2021 on the European Regional Development Fund and on the Cohesion Fund (OJ L 231, 30.6.2021, p. 60).

Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (OJ L 231, 30.6.2021, p. 94).

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).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on a mechanism to resolve legal and administrative obstacles in a cross-border context (COM(2018) 373 final).

05 02 11Recovery and Resilience Facility - Contribution from ERDF

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | p.m. | p.m. |

Budget 2022

Amending budget No 4/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

New Article

This appropriation is intended to complement the Resilience and Recovery Facility resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the initial national allocation of the ERDF to the Resilience and Recovery Facility pursuant to Article 26 of Regulation (EU) 2021/1060 (CPR) and Article 26a of proposal for a Regulation of the European Parliament and of the Council amending Regulation (EU) 2021/241 as regards REPowerEU chapters in recovery and resilience plans (COM(2022) 231 final). Transferred resources will be implemented in accordance with the rules of Resilience and Recovery Facility and for the benefit of the Member State(s) concerned.

CHAPTER 05 03 —   COHESION FUND (CF)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 03 | COHESION FUND (CF) |
| 05 03 01 | Cohesion Fund (CF) — Operational expenditure | 2.1 | 6 014 359 304 | 342 014 739 | | | 6 014 359 304 | 342 014 739 |
| 05 03 02 | Cohesion Fund (CF) — Operational technical assistance | 2.1 | 15 428 938 | 8 270 000 | | | 15 428 938 | 8 270 000 |
| 05 03 03 | Connecting Europe Facility (CEF) — Transport — Cohesion Fund (CF) allocation | 2.1 | 1 487 773 834 | 841 200 000 | | | 1 487 773 834 | 841 200 000 |
| 05 03 04 | InvestEU Fund — Contribution from the Cohesion Fund (CF) | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 05 03 05 | Border Management and Visa Instrument (BMVI) — Contribution from the Cohesion Fund (CF) | 2.1 | 2 985 607 | p.m. | | | 2 985 607 | p.m. |
| 05 03 06 | European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the Cohesion Fund (CF) | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 05 03 07 | Horizon Europe — Contribution from the Cohesion Fund (CF) | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 05 03 08 | Digital Europe — Contribution from the Cohesion Fund (CF) | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 05 03 09 | Recovery and Resilience Facility - Contribution from the CF | | | | | | p.m. | p.m. |
| 05 03 99 | Completion of previous programmes and activities |
| 05 03 99 01 | Completion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021) | 2.1 | p.m. | 10 802 073 799 | | | p.m. | 10 802 073 799 |
| 05 03 99 02 | Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021) | 2.1 | p.m. | 8 200 000 | | | p.m. | 8 200 000 |
| 05 03 99 03 | Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020) | 2.1 | p.m. | 1 003 700 000 | | | p.m. | 1 003 700 000 |
| 05 03 99 04 | Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021) | 2.1 | p.m. | 300 000 | | | p.m. | 300 000 |
| | Article 05 03 99 — Subtotal | | p.m. | 11 814 273 799 | | | p.m. | 11 814 273 799 |
| | Chapter 05 03 — Total | | 7 520 547 683 | 13 005 758 538 | | | 7 520 547 683 | 13 005 758 538 |

Title

Chapter

Article

Item

Heading

FF

Budget 2022

Amending budget No 4/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 03

COHESION FUND (CF)

05 03 01

Cohesion Fund (CF) — Operational expenditure

2.1

6 014 359 304

342 014 739

6 014 359 304

342 014 739

05 03 02

Cohesion Fund (CF) — Operational technical assistance

2.1

15 428 938

8 270 000

15 428 938

8 270 000

05 03 03

Connecting Europe Facility (CEF) — Transport — Cohesion Fund (CF) allocation

2.1

1 487 773 834

841 200 000

1 487 773 834

841 200 000

05 03 04

InvestEU Fund — Contribution from the Cohesion Fund (CF)

2.1

p.m.

p.m.

p.m.

p.m.

05 03 05

Border Management and Visa Instrument (BMVI) — Contribution from the Cohesion Fund (CF)

2.1

2 985 607

p.m.

2 985 607

p.m.

05 03 06

European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the Cohesion Fund (CF)

2.1

p.m.

p.m.

p.m.

p.m.

05 03 07

Horizon Europe — Contribution from the Cohesion Fund (CF)

2.1

p.m.

p.m.

p.m.

p.m.

05 03 08

Digital Europe — Contribution from the Cohesion Fund (CF)

2.1

p.m.

p.m.

p.m.

p.m.

05 03 09

Recovery and Resilience Facility - Contribution from the CF

p.m.

p.m.

05 03 99

Completion of previous programmes and activities

05 03 99 01

Completion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021)

2.1

p.m.

10 802 073 799

p.m.

10 802 073 799

05 03 99 02

Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021)

2.1

p.m.

8 200 000

p.m.

8 200 000

05 03 99 03

Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020)

2.1

p.m.

1 003 700 000

p.m.

1 003 700 000

05 03 99 04

Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021)

2.1

p.m.

300 000

p.m.

300 000

Article 05 03 99 — Subtotal

p.m.

11 814 273 799

p.m.

11 814 273 799

Chapter 05 03 — Total

7 520 547 683

13 005 758 538

7 520 547 683

13 005 758 538

Remarks

Cohesion Fund (CF) support under the Investment for jobs and growth goal in the 2021-2027 and preceding programming periods. The CF will support Member States whose gross national income (GNI) per capita, measured in Purchasing Power Standards (PPS) and calculated on the basis of Union figures for the period 2014-2016, is less than 90 % of the average GNI per capita of the EU-27 for the same reference period. The appropriation, while ensuring an appropriate balance and according to the investment and infrastructure needs specific to each Member State, is intended to support:

| — | investments in the environment, including areas related to sustainable development and energy which present environmental benefits, |
| --- | --- |

—

investments in the environment, including areas related to sustainable development and energy which present environmental benefits,

| — | the Connecting Europe Facility (CEF). |
| --- | --- |

—

the Connecting Europe Facility (CEF).

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) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU (OJ L 348, 20.12.2013, p.1).

Regulation (EU) 2021/1058 of the European Parliament and of the Council of 24 June 2021 on the European Regional Development Fund and on the Cohesion Fund (OJ L 231, 30.6.2021, p. 60).

Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (OJ L 231, 30.6.2021, p. 94).

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) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (OJ L 249, 14.7.2021, p. 38).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on a mechanism to resolve legal and administrative obstacles in a cross-border context (COM(2018) 373).

05 03 09Recovery and Resilience Facility - Contribution from the CF

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | p.m. | p.m. |

Budget 2022

Amending budget No 4/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

New Article

This appropriation is intended to complement the Resilience and Recovery Facility resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the initial national allocation of the CF to the Resilience and Recovery Facility pursuant to Article 26 of Regulation (EU) 2021/1060 (CPR) and Article 26a of proposal for a Regulation of the European Parliament and of the Council amending Regulation (EU) 2021/241 as regards REPowerEU chapters in recovery and resilience plans (COM(2022) 231 final). Transferred resources will be implemented in accordance with the rules of Resilience and Recovery Facility and for the benefit of the Member State(s) concerned.

TITLE 07

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 07 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES" CLUSTER | 96 736 708 | 96 736 708 | | | 96 736 708 | 96 736 708 |
| 07 02 | EUROPEAN SOCIAL FUND PLUS (ESF+) | 16 456 010 402 | 13 814 385 000 | | | 16 456 010 402 | 13 814 385 000 |
| 07 03 | ERASMUS+ | 3 351 367 154 | 3 250 383 002 | | | 3 351 367 154 | 3 250 383 002 |
| 07 04 | EUROPEAN SOLIDARITY CORPS | 134 710 226 | 109 218 236 | | | 134 710 226 | 109 218 236 |
| 07 05 | CREATIVE EUROPE | 385 653 096 | 379 369 204 | | | 385 653 096 | 379 369 204 |
| 07 06 | CITIZENS, EQUALITY, RIGHTS AND VALUES | 206 401 193 | 161 825 357 | | | 206 401 193 | 161 825 357 |
| 07 07 | JUSTICE | 42 527 000 | 36 465 825 | | | 42 527 000 | 36 465 825 |
| 07 10 | DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE | 246 262 181 | 237 773 002 | | | 246 262 181 | 237 773 002 |
| 07 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | 226 900 698 | 222 565 763 | | | 226 900 698 | 222 565 763 |
| | Title 07 — Total | 21 146 568 658 | 18 308 722 097 | | | 21 146 568 658 | 18 308 722 097 |

Title

Chapter

Heading

Budget 2022

Amending budget No 4/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

07 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES" CLUSTER

96 736 708

96 736 708

96 736 708

96 736 708

07 02

EUROPEAN SOCIAL FUND PLUS (ESF+)

16 456 010 402

13 814 385 000

16 456 010 402

13 814 385 000

07 03

ERASMUS+

3 351 367 154

3 250 383 002

3 351 367 154

3 250 383 002

07 04

EUROPEAN SOLIDARITY CORPS

134 710 226

109 218 236

134 710 226

109 218 236

07 05

CREATIVE EUROPE

385 653 096

379 369 204

385 653 096

379 369 204

07 06

CITIZENS, EQUALITY, RIGHTS AND VALUES

206 401 193

161 825 357

206 401 193

161 825 357

07 07

JUSTICE

42 527 000

36 465 825

42 527 000

36 465 825

07 10

DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE

246 262 181

237 773 002

246 262 181

237 773 002

07 20

PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

226 900 698

222 565 763

226 900 698

222 565 763

Title 07 — Total

21 146 568 658

18 308 722 097

21 146 568 658

18 308 722 097

CHAPTER 07 02 —   EUROPEAN SOCIAL FUND PLUS (ESF+)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 07 02 | EUROPEAN SOCIAL FUND PLUS (ESF+) |
| 07 02 01 | ESF+ shared management strand — Operational expenditure | 2.1 | 16 318 288 874 | 1 000 000 000 | | | 16 318 288 874 | 1 000 000 000 |
| 07 02 02 | ESF+ shared management strand — Operational technical assistance | 2.1 | 23 880 000 | 18 000 000 | | | 23 880 000 | 18 000 000 |
| 07 02 03 | Just Transition Fund (JTF) — Contribution from the ESF+ | 2.1 | 3 588 359 | p.m. | | | 3 588 359 | p.m. |
| 07 02 04 | ESF+ — Employment and Social Innovation (EaSI) strand | 2.2 | 104 482 000 | 50 800 000 | | | 104 482 000 | 50 800 000 |
| 07 02 05 | European Social Fund (ESF) — Financing under REACT-EU |
| 07 02 05 01 | ESF — Operational expenditure — Financing under REACT-EU | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 07 02 05 02 | ESF — Operational technical assistance — Financing under REACT-EU | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 07 02 05 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 07 02 06 | Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU |
| 07 02 06 01 | FEAD — Operational expenditure — Financing under REACT-EU | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 07 02 06 02 | FEAD — Operational technical assistance — Financing under REACT-EU | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 07 02 06 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 07 02 07 | Youth Employment Initiative (YEI) — Financing under REACT-EU |
| 07 02 07 01 | YEI — Operational expenditure — Financing under REACT-EU | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 07 02 07 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 07 02 08 | InvestEU Fund — Contribution from the ESF+ | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 07 02 09 | Instrument for Financial Support for Border Management and Visa Policy (BMVI) — Contribution from the ESF+ | 2.1 | 5 771 169 | p.m. | | | 5 771 169 | p.m. |
| 07 02 10 | European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ESF+ | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 07 02 11 | Horizon Europe — Contribution from the ESF+ | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 07 02 12 | Digital Europe — Contribution from the ESF+ | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 07 02 13 | Erasmus+ — Contribution from the ESF+ | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 07 02 14 | Recovery and Resilience Facility - Contribution from the ESF+ | | | | | | p.m. | p.m. |
| 07 02 99 | Completion of previous programmes and activities |
| 07 02 99 01 | Completion of the ESF — Operational expenditure (prior to 2021) | 2.1 | p.m. | 11 754 050 000 | | | p.m. | 11 754 050 000 |
| 07 02 99 02 | Completion of the ESF — Operational technical assistance (prior to 2021) | 2.1 | p.m. | 10 155 000 | | | p.m. | 10 155 000 |
| 07 02 99 03 | Completion of the YEI (2014-2020) | 2.1 | p.m. | 400 950 000 | | | p.m. | 400 950 000 |
| 07 02 99 04 | Completion of the FEAD (2014-2020) | 2.1 | p.m. | 545 000 000 | | | p.m. | 545 000 000 |
| 07 02 99 05 | Completion of the European Union Programme for Employment and Social Innovation and other related previous activities (prior to 2021) | 2.2 | p.m. | 34 430 000 | | | p.m. | 34 430 000 |
| 07 02 99 06 | Completion of the ESF — Article 25 (prior to 2021) | 2.1 | p.m. | 1 000 000 | | | p.m. | 1 000 000 |
| | Article 07 02 99 — Subtotal | | p.m. | 12 745 585 000 | | | p.m. | 12 745 585 000 |
| | Chapter 07 02 — Total | | 16 456 010 402 | 13 814 385 000 | | | 16 456 010 402 | 13 814 385 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2022

Amending budget No 4/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

07 02

EUROPEAN SOCIAL FUND PLUS (ESF+)

07 02 01

ESF+ shared management strand — Operational expenditure

2.1

16 318 288 874

1 000 000 000

16 318 288 874

1 000 000 000

07 02 02

ESF+ shared management strand — Operational technical assistance

2.1

23 880 000

18 000 000

23 880 000

18 000 000

07 02 03

Just Transition Fund (JTF) — Contribution from the ESF+

2.1

3 588 359

p.m.

3 588 359

p.m.

07 02 04

ESF+ — Employment and Social Innovation (EaSI) strand

2.2

104 482 000

50 800 000

104 482 000

50 800 000

07 02 05

European Social Fund (ESF) — Financing under REACT-EU

07 02 05 01

ESF — Operational expenditure — Financing under REACT-EU

2.1

p.m.

p.m.

p.m.

p.m.

07 02 05 02

ESF — Operational technical assistance — Financing under REACT-EU

2.1

p.m.

p.m.

p.m.

p.m.

Article 07 02 05 — Subtotal

p.m.

p.m.

p.m.

p.m.

07 02 06

Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU

07 02 06 01

FEAD — Operational expenditure — Financing under REACT-EU

2.1

p.m.

p.m.

p.m.

p.m.

07 02 06 02

FEAD — Operational technical assistance — Financing under REACT-EU

2.1

p.m.

p.m.

p.m.

p.m.

Article 07 02 06 — Subtotal

p.m.

p.m.

p.m.

p.m.

07 02 07

Youth Employment Initiative (YEI) — Financing under REACT-EU

07 02 07 01

YEI — Operational expenditure — Financing under REACT-EU

2

p.m.

p.m.

p.m.

p.m.

Article 07 02 07 — Subtotal

p.m.

p.m.

p.m.

p.m.

07 02 08

InvestEU Fund — Contribution from the ESF+

2.1

p.m.

p.m.

p.m.

p.m.

07 02 09

Instrument for Financial Support for Border Management and Visa Policy (BMVI) — Contribution from the ESF+

2.1

5 771 169

p.m.

5 771 169

p.m.

07 02 10

European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ESF+

2.1

p.m.

p.m.

p.m.

p.m.

07 02 11

Horizon Europe — Contribution from the ESF+

2.1

p.m.

p.m.

p.m.

p.m.

07 02 12

Digital Europe — Contribution from the ESF+

2.1

p.m.

p.m.

p.m.

p.m.

07 02 13

Erasmus+ — Contribution from the ESF+

2.1

p.m.

p.m.

p.m.

p.m.

07 02 14

Recovery and Resilience Facility - Contribution from the ESF+

p.m.

p.m.

07 02 99

Completion of previous programmes and activities

07 02 99 01

Completion of the ESF — Operational expenditure (prior to 2021)

2.1

p.m.

11 754 050 000

p.m.

11 754 050 000

07 02 99 02

Completion of the ESF — Operational technical assistance (prior to 2021)

2.1

p.m.

10 155 000

p.m.

10 155 000

07 02 99 03

Completion of the YEI (2014-2020)

2.1

p.m.

400 950 000

p.m.

400 950 000

07 02 99 04

Completion of the FEAD (2014-2020)

2.1

p.m.

545 000 000

p.m.

545 000 000

07 02 99 05

Completion of the European Union Programme for Employment and Social Innovation and other related previous activities (prior to 2021)

2.2

p.m.

34 430 000

p.m.

34 430 000

07 02 99 06

Completion of the ESF — Article 25 (prior to 2021)

2.1

p.m.

1 000 000

p.m.

1 000 000

Article 07 02 99 — Subtotal

p.m.

12 745 585 000

p.m.

12 745 585 000

Chapter 07 02 — Total

16 456 010 402

13 814 385 000

16 456 010 402

13 814 385 000

Remarks

Appropriations under this chapter are intended to cover expenditure to support Member States to achieve high employment levels, fair social protection and a skilled and resilient workforce ready for the future world of work, as well as expenditure to support, complement and add value to the policies of the Member States to ensure equal opportunities, access to the labour market, fair working conditions, social protection and inclusion.

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.

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of EUR 50 620 000 000 in commitments. The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2022.

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23).

Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy (REACT-EU) (OJ L 437, 28.12.2020, p. 30).

Regulation (EU) 2021/177 of the European Parliament and of the Council of 10 February 2021 amending Regulation (EU) No 223/2014 as regards the introduction of specific measures for addressing the crisis associated with the outbreak of COVID-19 (OJ L 53, 16.2.2021, p. 1).

Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (OJ L 231, 30.6.2021, p. 1).

Regulation (EU) 2021/1057 of the European Parliament and of the Council of 24 June 2021 establishing the European Social Fund Plus (ESF+) and repealing Regulation (EU) No 1296/2013 (OJ L 231, 30.6.2021, p. 21).

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).

07 02 14Recovery and Resilience Facility - Contribution from the ESF+

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | p.m. | p.m. |

Budget 2022

Amending budget No 4/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

New Article

This appropriation is intended to complement the Resilience and Recovery Facility resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the initial national allocation of the ESF+ to the Resilience and Recovery Facility pursuant to Article 26 of Regulation (EU) 2021/1060 (CPR) and Article 26a of proposal for a Regulation of the European Parliament and of the Council amending Regulation (EU) 2021/241 as regards REPowerEU chapters in recovery and resilience plans (COM(2022) 231 final). Transferred resources will be implemented in accordance with the rules of Resilience and Recovery Facility and for the benefit of the Member State(s) concerned.

TITLE 08

AGRICULTURE AND MARITIME POLICY

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER | 13 958 278 | 13 958 278 | | | 13 958 278 | 13 958 278 |
| 08 02 | EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) | 40 364 561 277 | 40 388 741 104 | | | 40 364 561 277 | 40 388 741 104 |
| 08 03 | EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD) | 12 725 848 920 | 14 678 340 175 | | | 12 725 848 920 | 14 678 340 175 |
| 08 04 | EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF) | 1 126 475 329 | 724 603 246 | | | 1 126 475 329 | 724 603 246 |
| 08 05 | SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS) | 154 968 754 | 162 140 754 | | | 154 968 754 | 162 140 754 |
| | Reserves (30 02 02) | 4 250 000 | 4 250 000 | | | 4 250 000 | 4 250 000 |
| | | 159 218 754 | 166 390 754 | | | 159 218 754 | 166 390 754 |
| 08 10 | DECENTRALISED AGENCIES | 28 738 870 | 28 738 870 | | | 28 738 870 | 28 738 870 |
| 08 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | 1 490 500 | 6 149 963 | | | 1 490 500 | 6 149 963 |
| | Title 08 — Total | 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 |
| | Total including reserves | 54 420 291 928 | 56 006 922 390 | | | 54 420 291 928 | 56 006 922 390 |

Title

Chapter

Heading

Budget 2022

Amending budget No 4/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER

13 958 278

13 958 278

13 958 278

13 958 278

08 02

EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)

40 364 561 277

40 388 741 104

40 364 561 277

40 388 741 104

08 03

EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)

12 725 848 920

14 678 340 175

12 725 848 920

14 678 340 175

08 04

EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)

1 126 475 329

724 603 246

1 126 475 329

724 603 246

08 05

SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS)

154 968 754

162 140 754

154 968 754

162 140 754

Reserves (30 02 02)

4 250 000

4 250 000

4 250 000

4 250 000

159 218 754

166 390 754

159 218 754

166 390 754

08 10

DECENTRALISED AGENCIES

28 738 870

28 738 870

28 738 870

28 738 870

08 20

PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

1 490 500

6 149 963

1 490 500

6 149 963

Title 08 — Total

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

Total including reserves

54 420 291 928

56 006 922 390

54 420 291 928

56 006 922 390

CHAPTER 08 04 —   EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 04 | EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF) |
| 08 04 01 | EMFAF — Operational expenditure under shared management | 3.2 | 1 029 772 481 | 44 184 924 | | | 1 029 772 481 | 44 184 924 |
| 08 04 02 | EMFAF — Operational expenditure under direct and indirect management | 3.2 | 91 785 953 | 55 687 237 | | | 91 785 953 | 55 687 237 |
| 08 04 03 | EMFAF — Operational technical assistance | 3.2 | 4 572 871 | 4 000 000 | | | 4 572 871 | 4 000 000 |
| 08 04 04 | InvestEU Fund — Contribution from the EMFAF | 3.2 | p.m. | p.m. | | | p.m. | p.m. |
| 08 04 05 | Border Management and Visa Instrument (BMVI) — Contribution from the EMFAF | 3.2 | 344 024 | p.m. | | | 344 024 | p.m. |
| 08 04 06 | Recovery and Resilience Facility - Contribution from the EMFAF | | | | | | p.m. | p.m. |
| 08 04 99 | Completion of previous programmes and activities |
| 08 04 99 01 | Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under shared management (prior to 2021) | 3.2 | p.m. | 575 000 000 | | | p.m. | 575 000 000 |
| 08 04 99 02 | Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021) | 3.2 | p.m. | 45 055 400 | | | p.m. | 45 055 400 |
| 08 04 99 03 | Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021) | 3.2 | p.m. | 675 685 | | | p.m. | 675 685 |
| | Article 08 04 99 — Subtotal | | p.m. | 620 731 085 | | | p.m. | 620 731 085 |
| | Chapter 08 04 — Total | | 1 126 475 329 | 724 603 246 | | | 1 126 475 329 | 724 603 246 |

Title

Chapter

Article

Item

Heading

FF

Budget 2022

Amending budget No 4/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 04

EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)

08 04 01

EMFAF — Operational expenditure under shared management

3.2

1 029 772 481

44 184 924

1 029 772 481

44 184 924

08 04 02

EMFAF — Operational expenditure under direct and indirect management

3.2

91 785 953

55 687 237

91 785 953

55 687 237

08 04 03

EMFAF — Operational technical assistance

3.2

4 572 871

4 000 000

4 572 871

4 000 000

08 04 04

InvestEU Fund — Contribution from the EMFAF

3.2

p.m.

p.m.

p.m.

p.m.

08 04 05

Border Management and Visa Instrument (BMVI) — Contribution from the EMFAF

3.2

344 024

p.m.

344 024

p.m.

08 04 06

Recovery and Resilience Facility - Contribution from the EMFAF

p.m.

p.m.

08 04 99

Completion of previous programmes and activities

08 04 99 01

Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under shared management (prior to 2021)

3.2

p.m.

575 000 000

p.m.

575 000 000

08 04 99 02

Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021)

3.2

p.m.

45 055 400

p.m.

45 055 400

08 04 99 03

Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021)

3.2

p.m.

675 685

p.m.

675 685

Article 08 04 99 — Subtotal

p.m.

620 731 085

p.m.

620 731 085

Chapter 08 04 — Total

1 126 475 329

724 603 246

1 126 475 329

724 603 246

Remarks

Appropriations under this chapter are intended to cover expenditure related to the implementation of the common fisheries and maritime policy with a view to:

| — | fostering sustainable fisheries and the restoration and conservation of aquatic biological resources, |
| --- | --- |

—

fostering sustainable fisheries and the restoration and conservation of aquatic biological resources,

| — | fostering sustainable aquaculture activities, and processing and marketing of fisheries and aquaculture products, thus contributing to food security in the Union, |
| --- | --- |

—

fostering sustainable aquaculture activities, and processing and marketing of fisheries and aquaculture products, thus contributing to food security in the Union,

| — | enabling a sustainable blue economy in coastal, island and inland areas, and fostering the development of fishing and aquaculture communities, |
| --- | --- |

—

enabling a sustainable blue economy in coastal, island and inland areas, and fostering the development of fishing and aquaculture communities,

| — | strengthening international ocean governance and enabling safe, secure, clean and sustainably managed seas and oceans. |
| --- | --- |

—

strengthening international ocean governance and enabling safe, secure, clean and sustainably managed seas and oceans.

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) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1).

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).

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) 2021/1139 of the European Parliament and of the Council of 7 July 2021 establishing the European Maritime, Fisheries and Aquaculture Fund and amending Regulation (EU) 2017/1004 (OJ L 247, 13.7.2021, p. 1).

08 04 06Recovery and Resilience Facility - Contribution from the EMFAF

Figures (Differentiated appropriations)

| Budget 2022 | Amending budget No 4/2022 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | p.m. | p.m. |

Budget 2022

Amending budget No 4/2022

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

New Article

This appropriation is intended to complement the Resilience and Recovery Facility resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the initial national allocation of the EMFAF to the Resilience and Recovery Facility pursuant to Article 26 of Regulation (EU) 2021/1060 (CPR) and Article 26a of proposal for a Regulation of the European Parliament and of the Council amending Regulation (EU) 2021/241 as regards REPowerEU chapters in recovery and resilience plans (COM(2022) 231 final). Transferred resources will be implemented in accordance with the rules of Resilience and Recovery Facility and for the benefit of the Member State(s) concerned.

---

SECTION III

COMMISSION

STAFF

Bodies set up by the European Union and having legal personality

Decentralised agencies

European Union Agency for Criminal Justice Cooperation (Eurojust)

| Function group and grade | European Union Agency for Criminal Justice Cooperation (Eurojust) |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | 1 | — | 1 |
| AD 12 | — | 2 | — | 1 |
| AD 11 | — | 7 | — | 5 |
| AD 10 | — | 14 | — | 12 |
| AD 9 | — | 23 | — | 22 |
| AD 8 | — | 24 | — | 21 |
| AD 7 | — | 23 | — | 29 |
| AD 6 | — | 4 | — | 2 |
| AD 5 | — | 15 | — | 6 |
| Subtotal AD | — | 114 | — | 100 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | 1 |
| AST 8 | — | 1 | — | — |
| AST 7 | — | 1 | — | 1 |
| AST 6 | — | 17 | — | 5 |
| AST 5 | — | 53 | — | 52 |
| AST 4 | — | 34 | — | 48 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 107 | — | 107 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 221 | — | 207 |
| Grand Total | 221 | 207 |

Function group and grade

European Union Agency for Criminal Justice Cooperation (Eurojust)

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

1

—

1

AD 13

—

1

—

1

AD 12

—

2

—

1

AD 11

—

7

—

5

AD 10

—

14

—

12

AD 9

—

23

—

22

AD 8

—

24

—

21

AD 7

—

23

—

29

AD 6

—

4

—

2

AD 5

—

15

—

6

Subtotal AD

—

114

—

100

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

1

AST 8

—

1

—

—

AST 7

—

1

—

1

AST 6

—

17

—

5

AST 5

—

53

—

52

AST 4

—

34

—

48

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

107

—

107

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

221

—

207

Grand Total

221

207

---