Definitive adoption (EU, Euratom) 2022/2308 of amending budget No 4 of the European Union for the financial year 2022
Date: 2022-10-19
Institutions: European Parliament
Subjects: adoption of the budget, amending budget, budgetary resources, financial year, general budget (EU), own resources




L_2022313EN.01000101.xml










5.12.2022   


EN


Official Journal of the European Union


L 313/1








            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.

(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










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
26










— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
30




STATEMENT OF REVENUE AND EXPENDITURE BY SECTION







SECTION III: COMMISSION

34








— REVENUE
35










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
37










— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
41








— EXPENDITURE
45










— TITLE 05:

REGIONAL DEVELOPMENT AND COHESION
48










— TITLE 07:

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
57










— TITLE 08:

AGRICULTURE AND MARITIME POLICY
64








— 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)









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)









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 








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 








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)









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








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)





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 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











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 —



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











CHAPTER 1 7 —



OWN RESOURCES BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE









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











                                    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 





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 





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











                                    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 





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 





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











                                    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 





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 





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











                                    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 





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 





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











                                    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 





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 





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











CHAPTER 4 1 —



DEFAULT INTEREST











CHAPTER 4 2 —



FINES AND PENALTIES









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











                                    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 





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 





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 





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 





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











CHAPTER 6 1 —



COHESION, RESILIENCE AND VALUES











CHAPTER 6 2 —



NATURAL RESOURCES AND ENVIRONMENT











CHAPTER 6 3 —



MIGRATION AND BORDER MANAGEMENT











CHAPTER 6 4 —



SECURITY AND DEFENCE











CHAPTER 6 5 —



NEIGHBOURHOOD AND THE WORLD











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS











CHAPTER 6 7 —



COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021









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











                                    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 





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 





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 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











CHAPTER 4 1 —



DEFAULT INTEREST











CHAPTER 4 2 —



FINES AND PENALTIES









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











                                    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 





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 





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 





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 





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











CHAPTER 6 1 —



COHESION, RESILIENCE AND VALUES











CHAPTER 6 2 —



NATURAL RESOURCES AND ENVIRONMENT











CHAPTER 6 3 —



MIGRATION AND BORDER MANAGEMENT











CHAPTER 6 4 —



SECURITY AND DEFENCE











CHAPTER 6 5 —



NEIGHBOURHOOD AND THE WORLD











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS











CHAPTER 6 7 —



COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021









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











                                    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 





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 





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 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 






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 






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,










—


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.




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.





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 






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,










—


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.





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 






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 






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.





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 






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 






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 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,










—


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.





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