Definitive adoption (EU, Euratom) 2021/2038 of amending budget No 3 of the European Union for the financial year 2021
Date: 2021-09-15
Institutions: European Parliament
Subjects: United Kingdom, adoption of the budget, amending budget, budgetary reserve (EU), budgetary resources, draft budget (EU), financial year, general budget (EU), withdrawal from the EU




L_2021425EN.01000101.xml










26.11.2021   


EN


Official Journal of the European Union


L 425/1








            DEFINITIVE ADOPTION (EU, Euratom) 2021/2038
of amending budget No 3 of the European Union for the financial year 2021


THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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


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


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


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


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


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


having regard to the general budget of the European Union for the financial year 2021, as definitively adopted on 18 December 2020 (5),


having regard to draft amending budget No 1 of the European Union for the financial year 2021, which the Commission adopted on 22 January 2021,


having regard to the position on draft amending budget No 1/2021, which the Council adopted on 19 July 2021 and forwarded to Parliament on 17 August 2021,


having regard to Parliament's approval of 15 September 2021 of the Council position,

having regard to Rules 94 and 96 of Parliament’s Rules of Procedure,
DECLARES:



Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 3 of the European Union for the financial year 2021 has been definitively adopted.




Done at Strasburg, 15 September 2021.


The President

D. M. SASSOLI
            





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

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

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

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

(5)  
            OJ L 93, 17.3.2021.




A.   FINANCING OF THE UNION’S ANNUAL BUDGET


Calculation of the financing of the budget

Allocation of resources of the Union in order to ensure, pursuant to Article 311 of the Treaty on the Functioning of the European Union (TFEU), the financing of the Union’s annual budget








Revenue description


Budget 2021 (1)



Budget 2020 (2)



Change (%)






Miscellaneous revenue (Titles 3 to 6)


9 193 040 514 


2 174 450 061 


+ 322,78 




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


1 768 617 610 


3 218 373 955 


-45,05 




Balances and Adjustments (Chapters 2 1 to 2 6)


p.m.


-1 116 600 000 


—




Total revenue for Titles 2 to 6


10 961 658 124 


4 276 224 016 


+ 156,34 






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


17 605 700 000 


18 507 300 000 


-4,87 




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


17 967 491 250 


17 344 303 050 


+3,59 




Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4)


121 476 133 480 


123 980 214 681 


-2,02 




Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom (3)




157 049 324 730 




159 831 817 731 



-1,74 




Total revenue (4)




168 010 982 854 




164 108 041 747 



+2,38 







 (1)
 (2)
 (3)
 (4)









TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom











Member State


1 % of non-capped VAT base


1 % of gross national income


Capping rate (in %)


1 % of gross national income multiplied by capping rate


1 % of capped VAT base (5)



Member States whose VAT base is capped






 


(1)


(2)


(3)


(4)


(5)


(6)




Belgium


2 028 734 000 


4 864 031 000 


50 


2 432 015 500 


2 028 734 000 


 




Bulgaria


291 150 000 


617 870 000 


50 


308 935 000 


291 150 000 


 




Czechia


911 337 000 


2 022 941 000 


50 


1 011 470 500 


911 337 000 


 




Denmark


1 208 577 000 


3 211 846 000 


50 


1 605 923 000 


1 208 577 000 


 




Germany


14 780 532 000 


36 264 852 000 


50 


18 132 426 000 


14 780 532 000 


 




Estonia


134 821 000 


280 944 000 


50 


140 472 000 


134 821 000 


 




Ireland


951 441 000 


2 666 688 000 


50 


1 333 344 000 


951 441 000 


 




Greece


754 773 000 


1 819 032 000 


50 


909 516 000 


754 773 000 


 




Spain


5 698 488 000 


12 257 502 000 


50 


6 128 751 000 


5 698 488 000 


 




France


11 282 949 000 


25 060 938 000 


50 


12 530 469 000 


11 282 949 000 


 




Croatia


345 339 000 


519 832 000 


50 


259 916 000 


259 916 000 


Croatia




Italy


7 006 691 000 


17 641 425 000 


50 


8 820 712 500 


7 006 691 000 


 




Cyprus


163 410 000 


210 748 000 


50 


105 374 000 


105 374 000 


Cyprus




Latvia


131 092 000 


311 137 000 


50 


155 568 500 


131 092 000 


 




Lithuania


198 676 000 


485 620 000 


50 


242 810 000 


198 676 000 


 




Luxembourg


322 535 000 


459 919 000 


50 


229 959 500 


229 959 500 


Luxembourg




Hungary


569 796 000 


1 353 414 000 


50 


676 707 000 


569 796 000 


 




Malta


94 519 000 


124 136 000 


50 


62 068 000 


62 068 000 


Malta




Netherlands


3 338 002 000 


8 010 440 000 


50 


4 005 220 000 


3 338 002 000 


 




Austria


1 833 938 000 


4 029 570 000 


50 


2 014 785 000 


1 833 938 000 


 




Poland


2 508 642 000 


4 961 645 000 


50 


2 480 822 500 


2 480 822 500 


Poland




Portugal


1 084 059 000 


2 094 027 000 


50 


1 047 013 500 


1 047 013 500 


Portugal




Romania


869 094 000 


2 218 111 000 


50 


1 109 055 500 


869 094 000 


 




Slovenia


233 705 000 


483 776 000 


50 


241 888 000 


233 705 000 


 




Slovakia


367 499 000 


952 528 000 


50 


476 264 000 


367 499 000 


 




Finland


1 064 162 000 


2 408 894 000 


50 


1 204 447 000 


1 064 162 000 


 




Sweden


2 051 027 000 


4 745 718 000 


50 


2 372 859 000 


2 051 027 000 


 




Total


60 224 988 000 


140 077 584 000 


 


70 038 792 000 


59 891 637 500 


 







 (5)









TABLE 2

Breakdown of own resources accruing from VAT pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom (Chapter 1 3)








Member State


1 % of capped VAT base


Uniform rate of VAT own resource (in %)


VAT-based own resource at uniform rate






 


(1)


(2)


(3) = (1) × (2)




Belgium


2 028 734 000 


0,30 


608 620 200 




Bulgaria


291 150 000 


0,30 


87 345 000 




Czechia


911 337 000 


0,30 


273 401 100 




Denmark


1 208 577 000 


0,30 


362 573 100 




Germany


14 780 532 000 


0,30 


4 434 159 600 




Estonia


134 821 000 


0,30 


40 446 300 




Ireland


951 441 000 


0,30 


285 432 300 




Greece


754 773 000 


0,30 


226 431 900 




Spain


5 698 488 000 


0,30 


1 709 546 400 




France


11 282 949 000 


0,30 


3 384 884 700 




Croatia


259 916 000 


0,30 


77 974 800 




Italy


7 006 691 000 


0,30 


2 102 007 300 




Cyprus


105 374 000 


0,30 


31 612 200 




Latvia


131 092 000 


0,30 


39 327 600 




Lithuania


198 676 000 


0,30 


59 602 800 




Luxembourg


229 959 500 


0,30 


68 987 850 




Hungary


569 796 000 


0,30 


170 938 800 




Malta


62 068 000 


0,30 


18 620 400 




Netherlands


3 338 002 000 


0,30 


1 001 400 600 




Austria


1 833 938 000 


0,30 


550 181 400 




Poland


2 480 822 500 


0,30 


744 246 750 




Portugal


1 047 013 500 


0,30 


314 104 050 




Romania


869 094 000 


0,30 


260 728 200 




Slovenia


233 705 000 


0,30 


70 111 500 




Slovakia


367 499 000 


0,30 


110 249 700 




Finland


1 064 162 000 


0,30 


319 248 600 




Sweden


2 051 027 000 


0,30 


615 308 100 




Total


59 891 637 500 


 


17 967 491 250 








TABLE 3

Determination of uniform rate and breakdown of resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom (Chapter 1 4)








Member State


1 % of gross national income


Uniform rate of ‘additional base’ own resource


‘Additional base’ own resource at uniform rate






 


(1)


(2)


(3) = (1) × (2)




Belgium


4 864 031 000 


 


4 218 117 290 




Bulgaria


617 870 000 


 


535 820 625 




Czechia


2 022 941 000 


 


1 754 306 749 




Denmark


3 211 846 000 


 


2 785 332 401 




Germany


36 264 852 000 


 


31 449 100 394 




Estonia


280 944 000 


 


243 636 347 




Ireland


2 666 688 000 


 


2 312 568 065 




Greece


1 819 032 000 


 


1 577 475 623 




Spain


12 257 502 000 


 


10 629 780 344 




France


25 060 938 000 


 


21 732 997 976 




Croatia


519 832 000 


 


450 801 475 




Italy


17 641 425 000 


 


15 298 751 141 




Cyprus


210 748 000 


 


182 761 948 




Latvia


311 137 000 


0,8672061  (6)



269 819 900 




Lithuania


485 620 000 


 


421 132 620 




Luxembourg


459 919 000 


 


398 844 556 




Hungary


1 353 414 000 


 


1 173 688 859 




Malta


124 136 000 


 


107 651 495 




Netherlands


8 010 440 000 


 


6 946 702 327 




Austria


4 029 570 000 


 


3 494 467 632 




Poland


4 961 645 000 


 


4 302 768 745 




Portugal


2 094 027 000 


 


1 815 952 960 




Romania


2 218 111 000 


 


1 923 559 361 




Slovenia


483 776 000 


 


419 533 492 




Slovakia


952 528 000 


 


826 038 080 




Finland


2 408 894 000 


 


2 089 007 539 




Sweden


4 745 718 000 


 


4 115 515 536 




Total


140 077 584 000 


 


121 476 133 480 







 (6)









TABLE 4

Summary of financing (7) of the general budget by type of own resource and by Member State














Member State


Traditional own resources (TOR)


VAT and GNI-based own resources


Total own resources (8)





Net sugar sector levies (80 %)


Net customs duties (80 %)


Total net traditional own resources (80 %)


Collection costs (20 % of gross TOR) (p.m.)


VAT-based own resource


GNI-based own resource


Total‘national contributions’


Share in total‘national contributions’ (%)






 


(1)


(2)


(3) = (1) + (2)


(4)


(5)


(6)


(7) = (5) + (6)


(8)


(9) = (3) + (7)




Belgium


p.m.


2 077 800 000 


2 077 800 000 


519 450 000 


608 620 200 


4 218 117 290 


4 826 737 490 


3,46 


6 904 537 490 




Bulgaria


p.m.


82 400 000 


82 400 000 


20 600 000 


87 345 000 


535 820 625 


623 165 625 


0,45 


705 565 625 




Czechia


p.m.


265 200 000 


265 200 000 


66 300 000 


273 401 100 


1 754 306 749 


2 027 707 849 


1,45 


2 292 907 849 




Denmark


p.m.


338 600 000 


338 600 000 


84 650 000 


362 573 100 


2 785 332 401 


3 147 905 501 


2,26 


3 486 505 501 




Germany


p.m.


3 940 700 000 


3 940 700 000 


985 175 000 


4 434 159 600 


31 449 100 394 


35 883 259 994 


25,73 


39 823 959 994 




Estonia


p.m.


39 700 000 


39 700 000 


9 925 000 


40 446 300 


243 636 347 


284 082 647 


0,20 


323 782 647 




Ireland


p.m.


252 900 000 


252 900 000 


63 225 000 


285 432 300 


2 312 568 065 


2 598 000 365 


1,86 


2 850 900 365 




Greece


p.m.


243 000 000 


243 000 000 


60 750 000 


226 431 900 


1 577 475 623 


1 803 907 523 


1,29 


2 046 907 523 




Spain


p.m.


1 306 000 000 


1 306 000 000 


326 500 000 


1 709 546 400 


10 629 780 344 


12 339 326 744 


8,85 


13 645 326 744 




France


p.m.


1 698 600 000 


1 698 600 000 


424 650 000 


3 384 884 700 


21 732 997 976 


25 117 882 676 


18,01 


26 816 482 676 




Croatia


p.m.


38 400 000 


38 400 000 


9 600 000 


77 974 800 


450 801 475 


528 776 275 


0,38 


567 176 275 




Italy


p.m.


1 708 400 000 


1 708 400 000 


427 100 000 


2 102 007 300 


15 298 751 141 


17 400 758 441 


12,48 


19 109 158 441 




Cyprus


p.m.


25 800 000 


25 800 000 


6 450 000 


31 612 200 


182 761 948 


214 374 148 


0,15 


240 174 148 




Latvia


p.m.


40 000 000 


40 000 000 


10 000 000 


39 327 600 


269 819 900 


309 147 500 


0,22 


349 147 500 




Lithuania


p.m.


100 500 000 


100 500 000 


25 125 000 


59 602 800 


421 132 620 


480 735 420 


0,34 


581 235 420 




Luxembourg


p.m.


19 300 000 


19 300 000 


4 825 000 


68 987 850 


398 844 556 


467 832 406 


0,34 


487 132 406 




Hungary


p.m.


183 100 000 


183 100 000 


45 775 000 


170 938 800 


1 173 688 859 


1 344 627 659 


0,96 


1 527 727 659 




Malta


p.m.


16 100 000 


16 100 000 


4 025 000 


18 620 400 


107 651 495 


126 271 895 


0,09 


142 371 895 




Netherlands


p.m.


2 614 300 000 


2 614 300 000 


653 575 000 


1 001 400 600 


6 946 702 327 


7 948 102 927 


5,70 


10 562 402 927 




Austria


p.m.


201 100 000 


201 100 000 


50 275 000 


550 181 400 


3 494 467 632 


4 044 649 032 


2,90 


4 245 749 032 




Poland


p.m.


780 600 000 


780 600 000 


195 150 000 


744 246 750 


4 302 768 745 


5 047 015 495 


3,62 


5 827 615 495 




Portugal


p.m.


197 800 000 


197 800 000 


49 450 000 


314 104 050 


1 815 952 960 


2 130 057 010 


1,53 


2 327 857 010 




Romania


p.m.


174 500 000 


174 500 000 


43 625 000 


260 728 200 


1 923 559 361 


2 184 287 561 


1,57 


2 358 787 561 




Slovenia


p.m.


83 800 000 


83 800 000 


20 950 000 


70 111 500 


419 533 492 


489 644 992 


0,35 


573 444 992 




Slovakia


p.m.


82 700 000 


82 700 000 


20 675 000 


110 249 700 


826 038 080 


936 287 780 


0,67 


1 018 987 780 




Finland


p.m.


147 600 000 


147 600 000 


36 900 000 


319 248 600 


2 089 007 539 


2 408 256 139 


1,73 


2 555 856 139 




Sweden


p.m.


448 800 000 


448 800 000 


112 200 000 


615 308 100 


4 115 515 536 


4 730 823 636 


3,39 


5 179 623 636 




United Kingdom


p.m.


498 000 000 


498 000 000 


124 500 000 


—


—


—


—


498 000 000 




Total


p.m.


17 605 700 000 


17 605 700 000 


4 401 425 000 


17 967 491 250 


121 476 133 480 


139 443 624 730 


100,00 


157 049 324 730 







 (7)
 (8)





B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING










Title


Heading


Budget 2021


Amending budget No 3/2021


New amount






1


OWN RESOURCES


155 351 391 730 


1 697 933 000 


157 049 324 730 




2


SURPLUSES, BALANCES AND ADJUSTMENTS


1 768 617 610 


 


1 768 617 610 




3


ADMINISTRATIVE REVENUE


1 725 783 332 


 


1 725 783 332 




4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES


119 376 456 


 


119 376 456 




5


BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS


p.m.


 


p.m.




6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES


7 347 880 726 


 


7 347 880 726 




 



GRAND TOTAL




166 313 049 854 




1 697 933 000 




168 010 982 854 






TITLE 1


OWN RESOURCES










Title
Chapter


Heading


Budget 2021


Amending budget No 3/2021


New amount






1 1


LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)


p.m.


 


p.m.




1 2


CUSTOMS DUTIES AND OTHER DUTIES


17 605 700 000 


 


17 605 700 000 




1 3


OWN RESOURCES BASED ON THE VALUE ADDED TAX


17 967 491 250 


 


17 967 491 250 




1 4


OWN RESOURCES BASED ON GROSS NATIONAL INCOME


119 778 200 480 


1 697 933 000 


121 476 133 480 




1 5


CORRECTION OF BUDGETARY IMBALANCES


—


 


—




1 6


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


—


 


—




 



Title 1 — Total




155 351 391 730 




1 697 933 000 




157 049 324 730 












CHAPTER 1 1 —



LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)











CHAPTER 1 2 —



CUSTOMS DUTIES AND OTHER DUTIES











CHAPTER 1 3 —



OWN RESOURCES BASED ON THE VALUE ADDED TAX











CHAPTER 1 4 —



OWN RESOURCES BASED ON GROSS NATIONAL INCOME











CHAPTER 1 5 —



CORRECTION OF BUDGETARY IMBALANCES











CHAPTER 1 6 —



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











CHAPTER 1 7 —



OWN RESOURCES BASED ON PLASTIC PACKAGING WASTE NOT RECYCLED









CHAPTER 1 4 —   OWN RESOURCES BASED ON GROSS NATIONAL INCOME










Title
Chapter
Article
Item


Heading


Budget 2021


Amending budget No 3/2021


New amount






1 4


OWN RESOURCES BASED ON GROSS NATIONAL INCOME


 


 


 






1 4 0






Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom




119 778 200 480 


1 697 933 000 


121 476 133 480 




 



CHAPTER 1 4 — TOTAL




119 778 200 480 




1 697 933 000 




121 476 133 480 












CHAPTER 1 4 —



OWN RESOURCES BASED ON GROSS NATIONAL INCOME











                                    1 4 0Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom









Budget 2021


Amending budget No 3/2021


New amount




119 778 200 480 


1 697 933 000 


121 476 133 480 





Remarks

The GNI-based resource is an‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the budget is always balanced ex ante.
The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based resource, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.
The rate to be applied to the Member States’ GNI for financial year 2021 is 0,8672 %.

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular point (c) of Article 2(1) thereof.








Member State


Budget 2021


Amending budget No. 3/2021


New amount






Belgium


4 159 158 544 


58 958 746 


4 218 117 290 




Bulgaria


528 331 191 


7 489 434 


535 820 625 




Czechia


1 729 785 921 


24 520 828 


1 754 306 749 




Denmark


2 746 400 410 


38 931 991 


2 785 332 401 




Germany


31 009 520 501 


439 579 893 


31 449 100 394 




Estonia


240 230 919 


3 405 428 


243 636 347 




Ireland


2 280 244 139 


32 323 926 


2 312 568 065 




Greece


1 555 426 453 


22 049 170 


1 577 475 623 




Spain


10 481 202 559 


148 577 785 


10 629 780 344 




France


21 429 224 936 


303 773 040 


21 732 997 976 




Croatia


444 500 396 


6 301 079 


450 801 475 




Italy


15 084 912 804 


213 838 337 


15 298 751 141 




Cyprus


180 207 393 


2 554 555 


182 761 948 




Latvia


266 048 492 


3 771 408 


269 819 900 




Lithuania


415 246 238 


5 886 382 


421 132 620 




Luxembourg


393 269 705 


5 574 851 


398 844 556 




Hungary


1 157 283 620 


16 405 239 


1 173 688 859 




Malta


106 146 796 


1 504 699 


107 651 495 




Netherlands


6 849 604 775 


97 097 552 


6 946 702 327 




Austria


3 445 623 700 


48 843 932 


3 494 467 632 




Poland


4 242 626 783 


60 141 962 


4 302 768 745 




Portugal


1 790 570 473 


25 382 487 


1 815 952 960 




Romania


1 896 672 804 


26 886 557 


1 923 559 361 




Slovenia


413 669 461 


5 864 031 


419 533 492 




Slovakia


814 492 130 


11 545 950 


826 038 080 




Finland


2 059 808 431 


29 199 108 


2 089 007 539 




Sweden


4 057 990 906 


57 524 630 


4 115 515 536 




Article 1 4 0 — Total


119 778 200 480 


1 697 933 000 


121 476 133 480 






(1)  The figures in this column correspond to those in the 2021 budget (OJ L 93, 17.3.2021, p. 1) plus amending AB No 1/2021 to AB No 3/2021.

(2)  The figures in this column correspond to those in the 2020 budget (OJ L 57, 27.2.2020, p. 1) plus AB No 1/2020 to AB No 9/2020.

(3)  The own resources for the 2021 budget are determined on the basis of the budget forecasts adopted at the 178th meeting of the Advisory Committee on Own Resources on 25 May 2020.

(4)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads:‘The revenue and expenditure shown in the budget shall be in balance’.

(5)  The base to be used does not exceed 50 % of GNI.

(6)  Calculation of rate: (121 476 133 480) / (140 077 584 000) = 0,867206086878255.

(7)  p.m. (own resources + other revenue = total revenue = total expenditure); (157 049 324 730 + 10 961 658 124 = 168 010 982 854 = 168 010 982 854).

(8)  Total own resources as percentage of GNI: (157 049 324 730) / (14 007 758 400 000) = 1,12 %; own resources ceiling as percentage of GNI: 1,20 %.






SECTION III


COMMISSION


EXPENDITURE













Title


Heading


Budget 2021


Amending budget No 3/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


RESEARCH AND INNOVATION


12 636 269 534 


10 702 471 314 


 


 


12 636 269 534 


10 702 471 314 




02


EUROPEAN STRATEGIC INVESTMENTS


5 219 909 445 


3 931 257 294 


 


 


5 219 909 445 


3 931 257 294 




03


SINGLE MARKET


899 252 697 


833 005 699 


 


 


899 252 697 


833 005 699 




04


SPACE


2 033 303 091 


1 687 447 091 


 


 


2 033 303 091 


1 687 447 091 




05


REGIONAL DEVELOPMENT AND COHESION


35 410 370 000 


45 751 142 912 


 


 


35 410 370 000 


45 751 142 912 




06


RECOVERY AND RESILIENCE


1 059 937 421 


1 027 156 269 


 


 


1 059 937 421 


1 027 156 269 




07


INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES


16 575 921 113 


19 526 052 626 


 


 


16 575 921 113 


19 526 052 626 




08


AGRICULTURE AND MARITIME POLICY


56 565 951 003 


56 296 947 194 


 


 


56 565 951 003 


56 296 947 194 




 



Reserves (30 02 02)




74 600 000 




71 600 000 



 


 



74 600 000 




71 600 000 





 


 


56 640 551 003 


56 368 547 194 


 


 


56 640 551 003 


56 368 547 194 




09


ENVIRONMENT AND CLIMATE ACTION


1 930 015 905 


431 609 258 


 


 


1 930 015 905 


431 609 258 




10


MIGRATION


1 011 065 714 


1 439 158 714 


 


 


1 011 065 714 


1 439 158 714 




11


BORDER MANAGEMENT


1 267 764 045 


1 247 087 264 


 


 


1 267 764 045 


1 247 087 264 




12


SECURITY


536 501 243 


527 390 243 


 


 


536 501 243 


527 390 243 




13


DEFENCE


1 172 760 198 


138 738 000 


 


 


1 172 760 198 


138 738 000 




14


EXTERNAL ACTION


14 195 917 731 


8 928 643 283 


 


 


14 195 917 731 


8 928 643 283 




15


PRE-ACCESSION ASSISTANCE


1 901 438 473 


1 882 396 073 


 


 


1 901 438 473 


1 882 396 073 




16


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


97 981 598 


117 981 598 


 


 


97 981 598 


117 981 598 




20


ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION


3 724 183 236 


3 725 458 325 


 


 


3 724 183 236 


3 725 458 325 




21


EUROPEAN SCHOOLS AND PENSIONS


2 411 594 399 


2 411 594 399 


 


 


2 411 594 399 


2 411 594 399 




30


RESERVES


1 495 435 000 


1 295 050 000 


1 697 933 000 


1 697 933 000 


3 193 368 000 


2 992 983 000 




 



Total




160 145 571 846 




161 900 587 556 




1 697 933 000 




1 697 933 000 




161 843 504 846 




163 598 520 556 





 




Of which Reserves (30 02 02)






74 600 000 






71 600 000 




 


 




74 600 000 






71 600 000 







TITLE 30


RESERVES













Title
Chapter


Heading


Budget 2021


Amending budget No 3/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






30 01


RESERVES FOR ADMINISTRATIVE EXPENDITURE


p.m.


p.m.


 


 


p.m.


p.m.




30 02


RESERVES FOR OPERATIONAL EXPENDITURE


74 600 000 


71 600 000 


 


 


74 600 000 


71 600 000 




30 03


NEGATIVE RESERVE


p.m.


p.m.


 


 


p.m.


p.m.




30 04


SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)


1 420 835 000 


1 223 450 000 


1 697 933 000 


1 697 933 000 


3 118 768 000 


2 921 383 000 




 



Title 30 — Total




1 495 435 000 




1 295 050 000 




1 697 933 000 




1 697 933 000 




3 193 368 000 




2 992 983 000 






CHAPTER 30 04 —   SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 3/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




30 04


SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)






30 04 01






Solidarity and Emergency Aid Reserve (SEAR)




S


1 223 450 000 


1 223 450 000 


 


 


1 223 450 000 


1 223 450 000 






30 04 02






Reserve for the European Globalisation Adjustment Fund (EGF)




S


197 385 000 


p.m.


 


 


197 385 000 


p.m.






30 04 03






Brexit Adjustment Reserve (BAR)




 


 


 


1 697 933 000 


1 697 933 000 


1 697 933 000 


1 697 933 000 




 



Chapter 30 04 — Total



 



1 420 835 000 




1 223 450 000 




1 697 933 000 




1 697 933 000 




3 118 768 000 




2 921 383 000 








                                    30 04 03Brexit Adjustment Reserve (BAR)



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 3/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




 


 


1 697 933 000 


1 697 933 000 


1 697 933 000 


1 697 933 000 





Remarks


New article

The aim of this reserve is to cover the The Brexit Adjustment Reserve (BAR) that may be used to counter unforeseen and adverse consequences in Member States and sectors that are worst affected by the Brexit.

Reference acts

Conclusions of the European Council of 21 July 2020 (EUCO 10/20) and in particular points A26 and 134.
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 25 December 2020, establishing the Brexit Adjustment Reserve (BAR) (COM(2020) 854 final).