Definitive Adoption (EU, Euratom) 2022/1432 of amending budget No 2 of the European Union for the financial year 2022
Date: 2022-06-23
Institutions: European Parliament
Subjects: EU migration policy, Russia, Ukraine, adoption of the budget, aid to refugees, amending budget, commitment of expenditure, emergency aid, financial year, general budget (EU), war




L_2022230EN.01000101.xml










5.9.2022   


EN


Official Journal of the European Union


L 230/1








            DEFINITIVE ADOPTION (EU, Euratom) 2022/1432
of amending budget No 2 of the European Union for the financial year 2022


THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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


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


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


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


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


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


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


having regard to draft amending budget No 3 of the European Union for the financial year 2022, which the Commission adopted on 22 April 2022,


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


having regard to Parliament's approval of 23 June 2022 of the Council position,

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



Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 2 of the European Union for the financial year 2022 has been definitively adopted.




Done at Brussels, 23 June 2022.


The President

R. METSOLA
            





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

(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 45, 24.2.2022.




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




STATEMENT OF REVENUE AND EXPENDITURE BY SECTION







SECTION III: COMMISSION

16








EXPENDITURE
17










— TITLE 10:

MIGRATION
19










— TITLE 11:

BORDER MANAGEMENT
20



A.   FINANCING OF THE UNION’S ANNUAL BUDGET


Calculation of the financing of the budget

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








Revenue description


Budget 2022 (1)



Budget 2021 (2)



Change (%)






Miscellaneous revenue (Titles 3 to 6)


12 902 615 447 


9 249 005 264 


+39,50 




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


p.m.


1 768 617 610 


—




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


p.m.


p.m.


—




Total revenue for Titles 2 to 6



12 902 615 447 




11 017 622 874 



+17,11 






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


17 912 606 159 


17 348 140 020 


+3,25 




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


19 071 387 750 


17 940 791 850 


+6,30 




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


5 997 306 880 


5 846 664 880 


+2,58 




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


114 895 404 319 


115 857 763 230 


–0,83 




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




157 876 705 108 




156 993 359 980 



+0,56 




Total revenue (5)




170 779 320 555 




168 010 982 854 



+1,65 







 (1)
 (2)
 (3)
 (4)
 (5)









TABLE 1

Calculation of capping of value added tax (VAT) bases pursuant to Article 2(1) point (b) of Decision (EU, Euratom) 2020/2053











Member State


1 % of non-capped VAT base


1 % of gross national income


Capping rate (in %)


1 % of gross national income multiplied by capping rate


1 % of capped VAT base (6)



Member States whose VAT base is capped






 


(1)


(2)


(3)


(4)


(5)


(6)




Belgium


2 098 112 000 


5 057 284 000 


50 


2 528 642 000 


2 098 112 000 


 




Bulgaria


330 802 000 


676 847 000 


50 


338 423 500 


330 802 000 


 




Czechia


987 686 000 


2 333 452 000 


50 


1 166 726 000 


987 686 000 


 




Denmark


1 306 922 000 


3 504 130 000 


50 


1 752 065 000 


1 306 922 000 


 




Germany


15 795 256 000 


37 668 693 000 


50 


18 834 346 500 


15 795 256 000 


 




Estonia


146 652 000 


300 834 000 


50 


150 417 000 


146 652 000 


 




Ireland


1 032 998 000 


3 126 811 000 


50 


1 563 405 500 


1 032 998 000 


 




Greece


816 879 000 


1 839 768 000 


50 


919 884 000 


816 879 000 


 




Spain


5 882 449 000 


13 038 037 000 


50 


6 519 018 500 


5 882 449 000 


 




France


11 948 371 000 


25 958 798 000 


50 


12 979 399 000 


11 948 371 000 


 




Croatia


369 897 000 


570 769 000 


50 


285 384 500 


285 384 500 


Croatia




Italy


7 226 757 000 


18 548 436 000 


50 


9 274 218 000 


7 226 757 000 


 




Cyprus


159 289 000 


223 606 000 


50 


111 803 000 


111 803 000 


Cyprus




Latvia


147 464 000 


329 013 000 


50 


164 506 500 


147 464 000 


 




Lithuania


218 928 000 


527 188 000 


50 


263 594 000 


218 928 000 


 




Luxembourg


338 828 000 


463 922 000 


50 


231 961 000 


231 961 000 


Luxembourg




Hungary


623 523 000 


1 543 676 000 


50 


771 838 000 


623 523 000 


 




Malta


77 950 000 


135 083 000 


50 


67 541 500 


67 541 500 


Malta




Netherlands


3 716 749 000 


8 753 474 000 


50 


4 376 737 000 


3 716 749 000 


 




Austria


1 887 799 000 


4 140 634 000 


50 


2 070 317 000 


1 887 799 000 


 




Poland


2 782 155 000 


5 622 802 000 


50 


2 811 401 000 


2 782 155 000 


 




Portugal


1 137 349 000 


2 234 579 000 


50 


1 117 289 500 


1 117 289 500 


Portugal




Romania


827 979 000 


2 456 853 000 


50 


1 228 426 500 


827 979 000 


 




Slovenia


236 172 000 


508 285 000 


50 


254 142 500 


236 172 000 


 




Slovakia


391 617 000 


1 019 441 000 


50 


509 720 500 


391 617 000 


 




Finland


980 901 000 


2 609 882 000 


50 


1 304 941 000 


980 901 000 


 




Sweden


2 371 142 000 


5 550 585 000 


50 


2 775 292 500 


2 371 142 000 


 




Total


63 840 626 000 


148 742 882 000 


 


74 371 441 000 


63 571 292 500 


 







 (6)









TABLE 2

Breakdown of own resources accruing from VAT pursuant to Article 2(1) point (b) of Decision (EU, Euratom) 2020/2053 (Chapter 1 3)








Member State


1 % of capped VAT base


Uniform rate of VAT own resource (in %)


VAT-based own resource at uniform rate






 


(1)


(2)


(3) = (1) × (2)




Belgium


2 098 112 000 


0,30 


629 433 600 




Bulgaria


330 802 000 


0,30 


99 240 600 




Czechia


987 686 000 


0,30 


296 305 800 




Denmark


1 306 922 000 


0,30 


392 076 600 




Germany


15 795 256 000 


0,30 


4 738 576 800 




Estonia


146 652 000 


0,30 


43 995 600 




Ireland


1 032 998 000 


0,30 


309 899 400 




Greece


816 879 000 


0,30 


245 063 700 




Spain


5 882 449 000 


0,30 


1 764 734 700 




France


11 948 371 000 


0,30 


3 584 511 300 




Croatia


285 384 500 


0,30 


85 615 350 




Italy


7 226 757 000 


0,30 


2 168 027 100 




Cyprus


111 803 000 


0,30 


33 540 900 




Latvia


147 464 000 


0,30 


44 239 200 




Lithuania


218 928 000 


0,30 


65 678 400 




Luxembourg


231 961 000 


0,30 


69 588 300 




Hungary


623 523 000 


0,30 


187 056 900 




Malta


67 541 500 


0,30 


20 262 450 




Netherlands


3 716 749 000 


0,30 


1 115 024 700 




Austria


1 887 799 000 


0,30 


566 339 700 




Poland


2 782 155 000 


0,30 


834 646 500 




Portugal


1 117 289 500 


0,30 


335 186 850 




Romania


827 979 000 


0,30 


248 393 700 




Slovenia


236 172 000 


0,30 


70 851 600 




Slovakia


391 617 000 


0,30 


117 485 100 




Finland


980 901 000 


0,30 


294 270 300 




Sweden


2 371 142 000 


0,30 


711 342 600 




Total


63 571 292 500 


 


19 071 387 750 








TABLE 3

Breakdown of own resources accruing from plastic packaging waste pursuant to Article 2(1) point (c) of Decision (EU, Euratom) 2020/2053 (Chapter 1 7)










Member State


Plastic packaging waste that is not recycled (kg)


Call rate per kg in EUR


Gross contribution


Lump sum reduction


Net contribution






 


(1)


(2)


(3) = (1) × (2)


(4)


(5) = (3) – (4)




Belgium


191 746 900 


 


153 397 520 


 


153 397 520 




Bulgaria


57 810 700 


 


46 248 560 


22 000 000 


24 248 560 




Czechia


109 535 400 


 


87 628 320 


32 187 600 


55 440 720 




Denmark


155 601 100 


 


124 480 880 


 


124 480 880 




Germany


1 739 806 000 


 


1 391 844 800 


 


1 391 844 800 




Estonia


33 667 500 


 


26 934 000 


4 000 000 


22 934 000 




Ireland


186 968 000 


 


149 574 400 


 


149 574 400 




Greece


105 128 000 


 


84 102 400 


33 000 000 


51 102 400 




Spain


828 341 300 


 


662 673 040 


142 000 000 


520 673 040 




France


1 572 486 200 


 


1 257 988 960 


 


1 257 988 960 




Croatia


39 264 500 


 


31 411 600 


13 000 000 


18 411 600 




Italy


1 180 891 400 


0,80 


944 713 120 


184 048 000 


760 665 120 




Cyprus


8 297 800 


 


6 638 240 


3 000 000 


3 638 240 




Latvia


26 599 500 


 


21 279 600 


6 000 000 


15 279 600 




Lithuania


25 889 700 


 


20 711 760 


9 000 000 


11 711 760 




Luxembourg


17 446 600 


 


13 957 280 


 


13 957 280 




Hungary


228 704 600 


 


182 963 680 


30 000 000 


152 963 680 




Malta


11 171 900 


 


8 937 520 


1 415 900 


7 521 620 




Netherlands


266 608 200 


 


213 286 560 


 


213 286 560 




Austria


190 917 800 


 


152 734 240 


 


152 734 240 




Poland


622 554 000 


 


498 043 200 


117 000 000 


381 043 200 




Portugal


251 307 400 


 


201 045 920 


31 322 000 


169 723 920 




Romania


228 429 800 


 


182 743 840 


60 000 000 


122 743 840 




Slovenia


21 692 700 


 


17 354 160 


6 279 700 


11 074 460 




Slovakia


66 209 300 


 


52 967 440 


17 000 000 


35 967 440 




Finland


86 362 400 


 


69 089 920 


 


69 089 920 




Sweden


132 261 400 


 


105 809 120 


 


105 809 120 




Total


8 385 700 100 


 


6 708 560 080 


711 253 200 


5 997 306 880 








TABLE 4

Determination of uniform rate and breakdown of own resources based on GNI pursuant to Article 2(1) point (d) of Decision (EU, Euratom) 2020/2053 (Chapter 1 4)








Member State


1 % of gross national income


Uniform rate of ‘additional base’ own resource


‘Additional base’ own resource at uniform rate






 


(1)


(2)


(3) = (1) × (2)




Belgium


5 057 284 000 


 


3 906 463 840 




Bulgaria


676 847 000 


 


522 825 756 




Czechia


2 333 452 000 


 


1 802 458 762 




Denmark


3 504 130 000 


 


2 706 740 838 




Germany


37 668 693 000 


 


29 096 919 827 




Estonia


300 834 000 


 


232 377 130 




Ireland


3 126 811 000 


 


2 415 283 402 




Greece


1 839 768 000 


 


1 421 115 991 




Spain


13 038 037 000 


 


10 071 140 968 




France


25 958 798 000 


 


20 051 692 906 




Croatia


570 769 000 


 


440 886 543 




Italy


18 548 436 000 


 


14 327 610 337 




Cyprus


223 606 000 


 


172 722 899 




Latvia


329 013 000 


0,7724430  (7)



254 143 803 




Lithuania


527 188 000 


 


407 222 703 




Luxembourg


463 922 000 


 


358 353 321 




Hungary


1 543 676 000 


 


1 192 401 786 




Malta


135 083 000 


 


104 343 924 




Netherlands


8 753 474 000 


 


6 761 560 089 




Austria


4 140 634 000 


 


3 198 403 925 




Poland


5 622 802 000 


 


4 343 294 284 




Portugal


2 234 579 000 


 


1 726 085 001 




Romania


2 456 853 000 


 


1 897 779 006 




Slovenia


508 285 000 


 


392 621 212 




Slovakia


1 019 441 000 


 


787 460 108 




Finland


2 609 882 000 


 


2 015 985 193 




Sweden


5 550 585 000 


 


4 287 510 765 




Total


148 742 882 000 


 


114 895 404 319 







 (7)









TABLE 5

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









Member State


Gross reduction


Percentage share of GNI base


Financing of the gross reduction in favour of Denmark, Germany, Netherlands, Austria and Sweden


Net financing of the reduction in favour of Denmark, Netherlands, Germany, Austria and Sweden






 


(1)


(2)


(3)


(4) = (1) + (3)




Belgium


 


3,40 


265 932 559 


265 932 559 




Bulgaria


 


0,46 


35 591 368 


35 591 368 




Czechia


 


1,57 


122 702 396 


122 702 396 




Denmark


– 387 834 752 


2,36 


184 261 406 


– 203 573 346 




Germany


–3 776 502 322 


25,32 


1 980 773 065 


–1 795 729 257 




Estonia


 


0,20 


15 819 075 


15 819 075 




Ireland


 


2,10 


164 420 438 


164 420 438 




Greece


 


1,24 


96 742 483 


96 742 483 




Spain


 


8,77 


685 593 007 


685 593 007 




France


 


17,45 


1 365 019 165 


1 365 019 165 




Croatia


 


0,38 


30 013 355 


30 013 355 




Italy


 


12,47 


975 352 196 


975 352 196 




Cyprus


 


0,15 


11 758 113 


11 758 113 




Latvia


 


0,22 


17 300 842 


17 300 842 




Lithuania


 


0,35 


27 721 689 


27 721 689 




Luxembourg


 


0,31 


24 394 905 


24 394 905 




Hungary


 


1,04 


81 172 762 


81 172 762 




Malta


 


0,09 


7 103 213 


7 103 213 




Netherlands


–1 976 208 379 


5,88 


460 293 260 


–1 515 915 119 




Austria


– 581 237 759 


2,78 


217 731 374 


– 363 506 385 




Poland


 


3,78 


295 669 795 


295 669 795 




Portugal


 


1,50 


117 503 251 


117 503 251 




Romania


 


1,65 


129 191 322 


129 191 322 




Slovenia


 


0,34 


26 727 692 


26 727 692 




Slovakia


 


0,69 


53 606 354 


53 606 354 




Finland


 


1,75 


137 238 209 


137 238 209 




Sweden


–1 099 722 414 


3,73 


291 872 332 


– 807 850 082 




Total


–7 821 505 626 


100,00 


7 821 505 626 


0 






EU GDP price deflator, in EUR, (spring 2021 economic forecast) :
(a) 2020 EU27 = 106,7385 / (b) 2022 EU27 = 109,8061




Lump sum for Denmark in 2022 prices: 377 000 000  EUR × [ (b/a) ] = 387 834 752  EUR




Lump sum for Germany in 2022 prices: 3 671 000 000  EUR × [ (b/a) ] = 3 776 502 322  EUR




Lump sum for Netherlands in 2022 prices: 1 921 000 000  EUR × [ (b/a) ] = 1 976 208 379  EUR




Lump sum for Austria in 2022 prices: 565 000 000  EUR × [ (b/a) ] = 581 237 759  EUR




Lump sum for Sweden in 2022 prices: 1 069 000 000  EUR × [ (b/a) ] = 1 099 722 414  EUR








TABLE 6

Summary of financing (8) of the general budget by category of own resource and by Member State
















Member State


Traditional own resources (TOR)


 


 


 


VAT and GNI-based own resources


Total own resources (9)





Net sugar sector levies (75 %)


Net customs duties (75 %)


Total net traditional own resources (75 %)


Collection costs (25 % of gross TOR) (p.m.)


VAT-based own resource


Plastics-based own resource


GNI-based own resource


GNI lump sum reductions and their financing


Total ‘national contributions’


Share in total ‘national contributions’ (%)






 


(1)


(2)


(3) = (1) + (2)


(4)


(5)


(6)


(7)


(8)


(9) = (5) + (6) + (7) + (8)


(10)


(11) = (3) + (9)




Belgium


p.m.


2 001 747 222 


2 001 747 222 


667 249 074 


629 433 600 


153 397 520 


3 906 463 840 


265 932 559 


4 955 227 519 


3,54 


6 956 974 741 




Bulgaria


p.m.


91 885 388 


91 885 388 


30 628 463 


99 240 600 


24 248 560 


522 825 756 


35 591 368 


681 906 284 


0,49 


773 791 672 




Czechia


p.m.


255 934 290 


255 934 290 


85 311 430 


296 305 800 


55 440 720 


1 802 458 762 


122 702 396 


2 276 907 678 


1,63 


2 532 841 968 




Denmark


p.m.


354 268 324 


354 268 324 


118 089 441 


392 076 600 


124 480 880 


2 706 740 838 


– 203 573 346 


3 019 724 972 


2,16 


3 373 993 296 




Germany


p.m.


3 944 491 534 


3 944 491 534 


1 314 830 514 


4 738 576 800 


1 391 844 800 


29 096 919 827 


–1 795 729 257 


33 431 612 170 


23,89 


37 376 103 704 




Estonia


p.m.


34 873 068 


34 873 068 


11 624 356 


43 995 600 


22 934 000 


232 377 130 


15 819 075 


315 125 805 


0,23 


349 998 873 




Ireland


p.m.


246 704 687 


246 704 687 


82 234 896 


309 899 400 


149 574 400 


2 415 283 402 


164 420 438 


3 039 177 640 


2,17 


3 285 882 327 




Greece


p.m.


214 494 210 


214 494 210 


71 498 070 


245 063 700 


51 102 400 


1 421 115 991 


96 742 483 


1 814 024 574 


1,30 


2 028 518 784 




Spain


p.m.


1 367 627 520 


1 367 627 520 


455 875 840 


1 764 734 700 


520 673 040 


10 071 140 968 


685 593 007 


13 042 141 715 


9,32 


14 409 769 235 




France


p.m.


1 765 344 559 


1 765 344 559 


588 448 186 


3 584 511 300 


1 257 988 960 


20 051 692 906 


1 365 019 165 


26 259 212 331 


18,76 


28 024 556 890 




Croatia


p.m.


39 114 252 


39 114 252 


13 038 084 


85 615 350 


18 411 600 


440 886 543 


30 013 355 


574 926 848 


0,41 


614 041 100 




Italy


p.m.


1 698 277 237 


1 698 277 237 


566 092 412 


2 168 027 100 


760 665 120 


14 327 610 337 


975 352 196 


18 231 654 753 


13,03 


19 929 931 990 




Cyprus


p.m.


25 821 078 


25 821 078 


8 607 026 


33 540 900 


3 638 240 


172 722 899 


11 758 113 


221 660 152 


0,16 


247 481 230 




Latvia


p.m.


40 324 555 


40 324 555 


13 441 518 


44 239 200 


15 279 600 


254 143 803 


17 300 842 


330 963 445 


0,24 


371 288 000 




Lithuania


p.m.


108 064 596 


108 064 596 


36 021 532 


65 678 400 


11 711 760 


407 222 703 


27 721 689 


512 334 552 


0,37 


620 399 148 




Luxembourg


p.m.


20 409 046 


20 409 046 


6 803 015 


69 588 300 


13 957 280 


358 353 321 


24 394 905 


466 293 806 


0,33 


486 702 852 




Hungary


p.m.


188 475 777 


188 475 777 


62 825 259 


187 056 900 


152 963 680 


1 192 401 786 


81 172 762 


1 613 595 128 


1,15 


1 802 070 905 




Malta


p.m.


13 613 942 


13 613 942 


4 537 981 


20 262 450 


7 521 620 


104 343 924 


7 103 213 


139 231 207 


0,10 


152 845 149 




Netherlands


p.m.


3 251 654 467 


3 251 654 467 


1 083 884 822 


1 115 024 700 


213 286 560 


6 761 560 089 


–1 515 915 119 


6 573 956 230 


4,70 


9 825 610 697 




Austria


p.m.


215 617 780 


215 617 780 


71 872 593 


566 339 700 


152 734 240 


3 198 403 925 


– 363 506 385 


3 553 971 480 


2,54 


3 769 589 260 




Poland


p.m.


865 916 301 


865 916 301 


288 638 767 


834 646 500 


381 043 200 


4 343 294 284 


295 669 795 


5 854 653 779 


4,18 


6 720 570 080 




Portugal


p.m.


169 359 204 


169 359 204 


56 453 068 


335 186 850 


169 723 920 


1 726 085 001 


117 503 251 


2 348 499 022 


1,68 


2 517 858 226 




Romania


p.m.


190 404 765 


190 404 765 


63 468 255 


248 393 700 


122 743 840 


1 897 779 006 


129 191 322 


2 398 107 868 


1,71 


2 588 512 633 




Slovenia


p.m.


84 338 200 


84 338 200 


28 112 733 


70 851 600 


11 074 460 


392 621 212 


26 727 692 


501 274 964 


0,36 


585 613 164 




Slovakia


p.m.


80 748 358 


80 748 358 


26 916 119 


117 485 100 


35 967 440 


787 460 108 


53 606 354 


994 519 002 


0,71 


1 075 267 360 




Finland


p.m.


144 038 109 


144 038 109 


48 012 703 


294 270 300 


69 089 920 


2 015 985 193 


137 238 209 


2 516 583 622 


1,80 


2 660 621 731 




Sweden


p.m.


499 057 690 


499 057 690 


166 352 563 


711 342 600 


105 809 120 


4 287 510 765 


– 807 850 082 


4 296 812 403 


3,07 


4 795 870 093 




Total


p.m.


17 912 606 159 


17 912 606 159 


5 970 868 720 


19 071 387 750 


5 997 306 880 


114 895 404 319 


0 


139 964 098 949 


100,00 


157 876 705 108 







 (8)
 (9)





B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING










Title


Heading


Budget 2022


Amending budget No 2/2022


New amount






1


OWN RESOURCES


157 700 699 712 


176 005 396 


157 876 705 108 




2


SURPLUSES, BALANCES AND ADJUSTMENTS


p.m.


 


p.m.




3


ADMINISTRATIVE REVENUE


1 791 362 923 


 


1 791 362 923 




4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES


114 747 216 


 


114 747 216 




5


BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS


p.m.


 


p.m.




6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES


10 996 505 308 


 


10 996 505 308 




 



GRAND TOTAL




170 603 315 159 




176 005 396 




170 779 320 555 






TITLE 1


OWN RESOURCES










Title
Chapter


Heading


Budget 2022


Amending budget No 2/2022


New amount






1 1


LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR


p.m.


 


p.m.




1 2


CUSTOMS DUTIES AND OTHER DUTIES


17 912 606 159 


 


17 912 606 159 




1 3


OWN RESOURCES BASED ON VALUE ADDED TAX


19 071 387 750 


 


19 071 387 750 




1 4


OWN RESOURCES BASED ON GROSS NATIONAL INCOME


114 719 398 923 


176 005 396 


114 895 404 319 




1 5


CORRECTION OF BUDGETARY IMBALANCES


—


.


—




1 6


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


0 


 


0 




1 7


OWN RESOURCES BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE


5 997 306 880 


 


5 997 306 880 




 



Title 1 — Total




157 700 699 712 




176 005 396 




157 876 705 108 












CHAPTER 1 1 —



LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR











CHAPTER 1 2 —



CUSTOMS DUTIES AND OTHER DUTIES











CHAPTER 1 3 —



OWN RESOURCES BASED ON 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 NON-RECYCLED PLASTIC PACKAGING WASTE









CHAPTER 1 4 —   OWN RESOURCES BASED ON GROSS NATIONAL INCOME










Title
Chapter
Article
Item


Heading


Budget 2022


Amending budget No 2/2022


New amount






1 4


OWN RESOURCES BASED ON GROSS NATIONAL INCOME


 


 


 






1 4 0






Own resources based on gross national income




114 719 398 923 


176 005 396 


114 895 404 319 




 



CHAPTER 1 4 — TOTAL




114 719 398 923 




176 005 396 




114 895 404 319 












CHAPTER 1 4 —



OWN RESOURCES BASED ON GROSS NATIONAL INCOME











                                    1 4 0Own resources based on gross national income









Budget 2022


Amending budget No 2/2022


New amount




114 719 398 923 


176 005 396 


114 895 404 319 





Remarks

The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments, the plastics-based own resource and other revenue in any particular year. By implication, the GNI-based resource ensures that the budget is always balanced ex ante.
The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (plastics-based own resource, VAT-based resource, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.
The rate to be applied to the Member States’ GNI for financial year 2022 is 0,7724 %.

Legal basis

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1), point (d), thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (OJ L 165, 11.5.2021, p. 15), and in particular Article 4(1) thereof.








Member State


Budget 2022


Amending budget No. 2/2022


New amount






Belgium


3 900 479 625 


5 984 215 


3 906 463 840 




Bulgaria


522 024 852 


800 904 


522 825 756 




Czechia


1 799 697 621 


2 761 141 


1 802 458 762 




Denmark


2 702 594 450 


4 146 388 


2 706 740 838 




Germany


29 052 346 985 


44 572 842 


29 096 919 827 




Estonia


232 021 158 


355 972 


232 377 130 




Ireland


2 411 583 490 


3 699 912 


2 415 283 402 




Greece


1 418 939 019 


2 176 972 


1 421 115 991 




Spain


10 055 713 239 


15 427 729 


10 071 140 968 




France


20 020 976 219 


30 716 687 


20 051 692 906 




Croatia


440 211 160 


675 383 


440 886 543 




Italy


14 305 662 229 


21 948 108 


14 327 610 337 




Cyprus


172 458 309 


264 590 


172 722 899 




Latvia


253 754 486 


389 317 


254 143 803 




Lithuania


406 598 888 


623 815 


407 222 703 




Luxembourg


357 804 369 


548 952 


358 353 321 




Hungary


1 190 575 176 


1 826 610 


1 192 401 786 




Malta


104 184 082 


159 842 


104 343 924 




Netherlands


6 751 202 224 


10 357 865 


6 761 560 089 




Austria


3 193 504 370 


4 899 555 


3 198 403 925 




Poland


4 336 640 900 


6 653 384 


4 343 294 284 




Portugal


1 723 440 855 


2 644 146 


1 726 085 001 




Romania


1 894 871 846 


2 907 160 


1 897 779 006 




Slovenia


392 019 765 


601 447 


392 621 212 




Slovakia


786 253 817 


1 206 291 


787 460 108 




Finland


2 012 896 955 


3 088 238 


2 015 985 193 




Sweden


4 280 942 834 


6 567 931 


4 287 510 765 




Article 1 4 0 — Total


114 719 398 923 


176 005 396 


114 895 404 319 






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

(2)  The figures in this column correspond to those in the 2021 budget (OJ L 93, 17.3.2021, p. 1) plus amending budgets No 1/2021 to No 6/2021.

(3)  The own resources for the 2022 budget are determined on the basis of the budget forecasts adopted at the 181st and 183rd meetings of the Advisory Committee on Own Resources on 26 May 2021 and 3-9 September 2021.

(4)  This amount includes EUR 140 000 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Council Decision 2020/2053.

(5)  Article 310(1), third subparagraph, TFEU reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

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

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

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

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






SECTION III


COMMISSION


EXPENDITURE













Title


Heading


Budget 2022


Amending budget No 2/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


RESEARCH AND INNOVATION


13 236 770 624 


13 558 016 676 


 


 


13 236 770 624 


13 558 016 676 




02


EUROPEAN STRATEGIC INVESTMENTS


5 506 694 851 


4 853 018 709 


 


 


5 506 694 851 


4 853 018 709 




 



Reserves (30 02 02)




2 487 000 




2 487 000 



 


 



2 487 000 




2 487 000 





 


 


5 509 181 851 


4 855 505 709 


 


 


5 509 181 851 


4 855 505 709 




03


SINGLE MARKET


952 519 960 


903 584 361 


 


 


952 519 960 


903 584 361 




 



Reserves (30 02 02)




69 000 




69 000 



 


 



69 000 




69 000 





 


 


952 588 960 


903 653 361 


 


 


952 588 960 


903 653 361 




04


SPACE


2 076 537 905 


2 156 359 905 


 


 


2 076 537 905 


2 156 359 905 




05


REGIONAL DEVELOPMENT AND COHESION


44 989 769 922 


42 651 471 185 


 


 


44 989 769 922 


42 651 471 185 




06


RECOVERY AND RESILIENCE


1 508 039 285 


1 092 578 376 


 


 


1 508 039 285 


1 092 578 376 




07


INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES


21 146 568 658 


18 308 722 097 


 


 


21 146 568 658 


18 308 722 097 




08


AGRICULTURE AND MARITIME POLICY


54 416 041 928 


56 002 672 390 


 


 


54 416 041 928 


56 002 672 390 




 



Reserves (30 02 02)




4 250 000 




4 250 000 



 


 



4 250 000 




4 250 000 





 


 


54 420 291 928 


56 006 922 390 


 


 


54 420 291 928 


56 006 922 390 




09


ENVIRONMENT AND CLIMATE ACTION


2 260 820 131 


594 844 448 


 


 


2 260 820 131 


594 844 448 




10


MIGRATION


1 372 475 458 


1 445 427 205 


99 768 521 


76 005 396 


1 472 243 979 


1 521 432 601 




11


BORDER MANAGEMENT


1 886 043 021 


1 631 125 361 


 


100 000 000 


1 886 043 021 


1 731 125 361 




 



Reserves (30 02 02)




1 713 000 




1 713 000 



 


 



1 713 000 




1 713 000 





 


 


1 887 756 021 


1 632 838 361 


 


 


1 887 756 021 


1 732 838 361 




12


SECURITY


618 895 774 


567 259 774 


 


 


618 895 774 


567 259 774 




 



Reserves (30 02 02)




15 987 411 




15 987 411 



 


 



15 987 411 




15 987 411 





 


 


634 883 185 


583 247 185 


 


 


634 883 185 


583 247 185 




13


DEFENCE


1 177 444 514 


654 614 000 


 


 


1 177 444 514 


654 614 000 




14


EXTERNAL ACTION


15 158 937 445 


10 544 347 150 


 


 


15 158 937 445 


10 544 347 150 




15


PRE-ACCESSION ASSISTANCE


2 011 505 473 


2 371 704 787 


 


 


2 011 505 473 


2 371 704 787 




16


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


50 000 000 


75 000 000 


 


 


50 000 000 


75 000 000 




20


ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION


3 868 129 450 


3 868 229 450 


 


 


3 868 129 450 


3 868 229 450 




21


EUROPEAN SCHOOLS AND PENSIONS


2 331 236 116 


2 331 236 116 


 


 


2 331 236 116 


2 331 236 116 




30


RESERVES


2 773 676 793 


2 572 344 411 


 


 


2 773 676 793 


2 572 344 411 




 



Total excluding reserves




177 317 600 897 




166 158 049 990 




99 768 521 




176 005 396 




177 417 369 418 




166 334 055 386 





 




Reserves: 30 02 02






24 506 411 






24 506 411 




 


 




24 506 411 






24 506 411 







TITLE 10


MIGRATION













Title
Chapter


Heading


Budget 2022


Amending budget No 2/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






10 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "MIGRATION" CLUSTER


3 000 000 


3 000 000 


 


 


3 000 000 


3 000 000 




10 02


ASYLUM, MIGRATION AND INTEGRATION FUND


1 215 814 253 


1 288 766 000 


99 768 521 


76 005 396 


1 315 582 774 


1 364 771 396 




10 10


DECENTRALISED AGENCIES


153 661 205 


153 661 205 


 


 


153 661 205 


153 661 205 




10 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 10 — Total




1 372 475 458 




1 445 427 205 




99 768 521 




76 005 396 




1 472 243 979 




1 521 432 601 






CHAPTER 10 02 —   ASYLUM, MIGRATION AND INTEGRATION FUND














Title
Chapter
Article
Item


Heading


FF


Budget 2022


Amending budget No 2/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




10 02


ASYLUM, MIGRATION AND INTEGRATION FUND






10 02 01






Asylum, Migration and Integration Fund




4


1 215 814 253 


676 766 000 


99 768 521 


76 005 396 


1 315 582 774 


752 771 396 






10 02 99






Completion of previous programmes and activities






10 02 99 01


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


4


p.m.


612 000 000 


 


 


p.m.


612 000 000 




 



Article 10 02 99 — Subtotal



 


p.m.


612 000 000 


 


 


p.m.


612 000 000 




 



Chapter 10 02 — Total



 



1 215 814 253 




1 288 766 000 




99 768 521 




76 005 396 




1 315 582 774 




1 364 771 396 






Remarks

Appropriations under this chapter are intended to cover actions contributing to an efficient management of migration flows in line with the relevant Union acquis and in compliance with the Union’s commitments on fundamental rights.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).
Regulation (EU) 2021/1147 of the European Parliament and of the Council of 7 July 2021 establishing the Asylum, Migration and Integration Fund (OJ L 251, 15.7.2021, p. 1).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on asylum and migration management and amending Council Directive (EC) 2003/109 and the proposed Regulation (EU) XXX/XXX [Asylum and Migration Fund], (COM(2020) 610 final).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, establishing a common procedure for international protection in the Union and repealing Directive 2013/32/EU (COM(2020) 611 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, addressing situations of crisis and force majeure in the field of migration and asylum (COM(2020) 613 final).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on the establishment of 'Eurodac' for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States' law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final).

                              10 02 01

Asylum, Migration and Integration Fund



Figures (Differentiated appropriations)











Budget 2022


Amending budget No 2/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 215 814 253 


676 766 000 


99 768 521 


76 005 396 


1 315 582 774 


752 771 396 





Remarks

This appropriation is intended to cover actions contributing to an efficient management of migration flows in line with the relevant Union acquis and in compliance with the Union’s commitments on fundamental rights.
In particular, the Asylum, and Migration and Integration Fund is to contribute to strengthening and developing all aspects of the Common European Asylum System, including its external dimension; to supporting legal migration to the Member States including to the integration of third-country nationals; and finally to countering irregular migration and ensuring effectiveness of return to and readmission in third countries.
The Fund will promote common measures in the area of asylum, including Member States’ efforts in receiving persons in need of international protection through resettlement and the transfer of applicants for or beneficiaries of international protection between Member States, supporting integration strategies and a more effective legal migration policy, so as to ensure the Union’s long-term competitiveness and the future of its social model and reduce incentives for irregular migration through a sustainable return and readmission policy. The Fund will support the strengthening of cooperation with third countries to reinforce the management of flows of persons applying for asylum or other forms of international protection and avenues of legal migration and to counter irregular migration and ensure sustainability of return to and effective readmission in third countries.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


1 


6 3 0 0





TITLE 11


BORDER MANAGEMENT













Title
Chapter


Heading


Budget 2022


Amending budget No 2/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






11 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER


2 079 000 


2 079 000 


 


 


2 079 000 


2 079 000 




11 02


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


738 742 428 


508 891 340 


 


100 000 000 


738 742 428 


608 891 340 




11 03


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


138 111 000 


136 176 561 


 


 


138 111 000 


136 176 561 




11 10


DECENTRALISED AGENCIES


1 007 110 593 


983 978 460 


 


 


1 007 110 593 


983 978 460 




 



Reserves (30 02 02)




1 713 000 




1 713 000 



 


 



1 713 000 




1 713 000 





 


 


1 008 823 593 


985 691 460 


 


 


1 008 823 593 


985 691 460 




 



Title 11 — Total




1 886 043 021 




1 631 125 361 



 



100 000 000 




1 886 043 021 




1 731 125 361 





 




Reserves (30 02 02)






1 713 000 






1 713 000 




 


 




1 713 000 






1 713 000 






 



Total including reserves




1 887 756 021 




1 632 838 361 



 



100 000 000 




1 887 756 021 




1 732 838 361 






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














Title
Chapter
Article
Item


Heading


FF


Budget 2022


Amending budget No 2/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 02


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






11 02 01






Instrument for financial support for border management and visa




4


738 742 428 


211 891 340 


 


100 000 000 


738 742 428 


311 891 340 






11 02 99






Completion of previous programmes and activities






11 02 99 01


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


4


p.m.


297 000 000 


 


 


p.m.


297 000 000 




 



Article 11 02 99 — Subtotal



 


p.m.


297 000 000 


 


 


p.m.


297 000 000 




 



Chapter 11 02 — Total



 



738 742 428 




508 891 340 



 



100 000 000 




738 742 428 




608 891 340 






Remarks

Appropriations under this chapter are intended to cover the actions ensuring strong and effective European integrated border management at the external borders while safeguarding the free movement of persons within them, in full compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).
Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EC) No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU) 2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System (OJ L 248, 13.7.2021, p. 11).
Regulation (EU) 2021/1148 of the European Parliament and of the Council of 7 July 2021 establishing, as part of the Integrated Border Management Fund, the Instrument for Financial Support for Border Management and Visa Policy (OJ L 251, 15.7.2021, p. 48).

Reference acts

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

                              11 02 01

Instrument for financial support for border management and visa



Figures (Differentiated appropriations)











Budget 2022


Amending budget No 2/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




738 742 428 


211 891 340 


 


100 000 000 


738 742 428 


311 891 340 





Remarks

This appropriation is intended to ensure strong and effective European integrated border management at the external borders while safeguarding the free movement of persons within them, in full compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union.
More specifically, the instrument for financial support for border management and visa (‘the Instrument’) should contribute to supporting effective European integrated border management at the external borders implemented by the European Border and Coast Guard as a shared responsibility of the European Border and Coast Guard Agency and of the national authorities responsible for border management, to facilitate legitimate border crossings, to prevent and detect illegal immigration and cross-border crime and to effectively manage migratory flows, as well as to supporting the common visa policy to facilitate legitimate travel and prevent migratory and security risks.
The Instrument will promote the implementation of European integrated border management defined by its components in accordance with Article 3 of Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019, p. 1): border control, search and rescue during border surveillance, risk analysis, cooperation between Member States (supported and coordinated by the European Border and Coast Guard Agency). The Instrument will also promote inter-agency cooperation, cooperation with third countries, technical and operational measures within the Schengen area related to border control and designed to address illegal immigration and to counter cross-border crime better and use of state of-the-art technology, quality control and solidarity mechanisms. Furthermore, the Instrument will contribute to the improvement of the efficiency of visa processing in terms of detecting and assessing security and irregular migration risks, as well as facilitating visa procedures for bona fide travellers. The Instrument will support digitalisation of visa processing with the objective of providing fast, secure and client-friendly visa procedures for the benefit of both visa applicants and consulates.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


1 


6 3 2 0