Definitive adoption (EU, Euratom) 2023/2516 of amending budget No 3 of the European Union for the financial year 2023
Date: 2023-10-18
Institutions: European Parliament
Subjects: EU financial instrument, European Data Protection Supervisor, adoption of the budget, amending budget, defence expenditure, financial year, general budget (EU), negotiation of an agreement (EU), own resources, sustainable fisheries




L_202302516EN.000101.fmx.xml












Official Journal of the European Union


EN
Series L













2023/2516


30.11.2023







            DEFINITIVE ADOPTION (EU, Euratom) 2023/2516
of amending budget No 3 of the European Union for the financial year 2023


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 2023, as definitively adopted on 23 November 2022 (5),


having regard to draft amending budget No 3 of the European Union for the financial year 2023, which the Commission adopted on 3 July 2023,


having regard to the position on draft amending budget No 3/2023, which the Council adopted on 18 September 2023 and forwarded to Parliament on the same day,


having regard to Parliament's approval of 18 October 2023 of the Council position,


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

DECLARES:



Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 3 of the European Union for the financial year 2023 has been definitively adopted.




Done at Strasbourg, 18 October 2023.


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 58, 23.2.2023.






AMENDING BUDGET No 3 FOR THE FINANCIAL YEAR 2023


CONTENTS

GENERAL STATEMENT OF REVENUE






A. FINANCING OF THE UNION’S ANNUAL BUDGET
3








CALCULATION OF THE FINANCING OF THE BUDGET
3








B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
11










— TITLE 1:

OWN RESOURCES
12










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
24










— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
29




STATEMENT OF REVENUE AND EXPENDITURE BY SECTION







SECTION III: COMMISSION

37








— REVENUE
38










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
39










— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
43








— EXPENDITURE
50










— TITLE 01:

RESEARCH AND INNOVATION
53










— TITLE 02:

EUROPEAN STRATEGIC INVESTMENTS
62










— TITLE 08:

AGRICULTURE AND MARITIME POLICY
67










— TITLE 13:

DEFENCE
73










— TITLE 30:

RESERVES
81









SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR

86








— EXPENDITURE
87










— TITLE 2:

BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
88









GENERAL REVENUE

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 2023 (1)



Budget 2022 (2)



Change (%)






Miscellaneous revenue (Titles 3 to 6)


11 643 369 035 


13 129 990 502 


–11,32 




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


2 519 010 950 


3 227 058 807 


–21,94 




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


p.m.


- 247 000 000 


—




Total revenue for Titles 2 to 6



14 162 379 985 




16 110 049 309 



–12,09 






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


23 730 100 000 


23 764 800 000 


–0,15 




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


22 458 526 500 


19 714 233 150 


+13,92 




Plastic packaging waste own resource (Table 3, Chapter 1 7)


7 201 885 360 


6 361 164 480 


+13,22 




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


100 904 894 977 


104 087 927 412 


–3,06 




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




154 295 406 837 




153 928 125 042 



+0,24 




Total revenue (5)




168 457 786 822 




170 038 174 351 



–0,93 








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


2 342 269 000 


5 828 132 000 


50 


2 914 066 000 


2 342 269 000 


 




Bulgaria


455 875 000 


924 697 000 


50 


462 348 500 


455 875 000 


 




Czechia


1 270 905 000 


3 003 189 000 


50 


1 501 594 500 


1 270 905 000 


 




Denmark


1 594 670 000 


3 897 664 000 


50 


1 948 832 000 


1 594 670 000 


 




Germany


17 687 499 000 


42 427 821 000 


50 


21 213 910 500 


17 687 499 000 


 




Estonia


188 409 000 


386 473 000 


50 


193 236 500 


188 409 000 


 




Ireland


1 237 602 000 


4 029 895 000 


50 


2 014 947 500 


1 237 602 000 


 




Greece


914 662 000 


2 223 599 000 


50 


1 111 799 500 


914 662 000 


 




Spain


6 825 633 000 


14 147 067 000 


50 


7 073 533 500 


6 825 633 000 


 




France


13 841 919 000 


28 830 383 000 


50 


14 415 191 500 


13 841 919 000 


 




Croatia


433 756 000 


734 940 000 


50 


367 470 000 


367 470 000 


Croatia




Italy


9 062 660 000 


20 543 786 000 


50 


10 271 893 000 


9 062 660 000 


 




Cyprus


193 199 000 


267 816 000 


50 


133 908 000 


133 908 000 


Cyprus




Latvia


200 269 000 


427 112 000 


50 


213 556 000 


200 269 000 


 




Lithuania


322 375 000 


720 872 000 


50 


360 436 000 


322 375 000 


 




Luxembourg


412 049 000 


554 378 000 


50 


277 189 000 


277 189 000 


Luxembourg




Hungary


823 591 000 


1 838 244 000 


50 


919 122 000 


823 591 000 


 




Malta


97 451 000 


168 063 000 


50 


84 031 500 


84 031 500 


Malta




Netherlands


4 697 841 000 


9 994 603 000 


50 


4 997 301 500 


4 697 841 000 


 




Austria


2 261 194 000 


4 792 481 000 


50 


2 396 240 500 


2 261 194 000 


 




Poland


3 599 956 000 


7 027 604 000 


50 


3 513 802 000 


3 513 802 000 


Poland




Portugal


1 250 409 000 


2 542 012 000 


50 


1 271 006 000 


1 250 409 000 


 




Romania


1 149 734 000 


3 153 342 000 


50 


1 576 671 000 


1 149 734 000 


 




Slovenia


318 422 000 


635 175 000 


50 


317 587 500 


317 587 500 


Slovenia




Slovakia


538 092 000 


1 190 606 000 


50 


595 303 000 


538 092 000 


 




Finland


1 086 261 000 


2 783 280 000 


50 


1 391 640 000 


1 086 261 000 


 




Sweden


2 415 898 000 


5 764 845 000 


50 


2 882 422 500 


2 415 898 000 


 




Total


75 222 600 000 


168 838 079 000 


 


84 419 039 500 


74 861 755 000 


 








TABLE 2

Breakdown of own resource 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


2 342 269 000 


0,30 


702 680 700 




Bulgaria


455 875 000 


0,30 


136 762 500 




Czechia


1 270 905 000 


0,30 


381 271 500 




Denmark


1 594 670 000 


0,30 


478 401 000 




Germany


17 687 499 000 


0,30 


5 306 249 700 




Estonia


188 409 000 


0,30 


56 522 700 




Ireland


1 237 602 000 


0,30 


371 280 600 




Greece


914 662 000 


0,30 


274 398 600 




Spain


6 825 633 000 


0,30 


2 047 689 900 




France


13 841 919 000 


0,30 


4 152 575 700 




Croatia


367 470 000 


0,30 


110 241 000 




Italy


9 062 660 000 


0,30 


2 718 798 000 




Cyprus


133 908 000 


0,30 


40 172 400 




Latvia


200 269 000 


0,30 


60 080 700 




Lithuania


322 375 000 


0,30 


96 712 500 




Luxembourg


277 189 000 


0,30 


83 156 700 




Hungary


823 591 000 


0,30 


247 077 300 




Malta


84 031 500 


0,30 


25 209 450 




Netherlands


4 697 841 000 


0,30 


1 409 352 300 




Austria


2 261 194 000 


0,30 


678 358 200 




Poland


3 513 802 000 


0,30 


1 054 140 600 




Portugal


1 250 409 000 


0,30 


375 122 700 




Romania


1 149 734 000 


0,30 


344 920 200 




Slovenia


317 587 500 


0,30 


95 276 250 




Slovakia


538 092 000 


0,30 


161 427 600 




Finland


1 086 261 000 


0,30 


325 878 300 




Sweden


2 415 898 000 


0,30 


724 769 400 




Total


74 861 755 000 


 


22 458 526 500 








TABLE 3

Breakdown of own resource 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


211 801 800 


 


169 441 440 


 


169 441 440 




Bulgaria


76 347 600 


 


61 078 080 


22 000 000 


39 078 080 




Czechia


152 087 500 


 


121 670 000 


32 187 600 


89 482 400 




Denmark


177 087 300 


 


141 669 840 


 


141 669 840 




Germany


1 779 081 400 


 


1 423 265 120 


 


1 423 265 120 




Estonia


30 978 000 


 


24 782 400 


4 000 000 


20 782 400 




Ireland


236 120 600 


 


188 896 480 


 


188 896 480 




Greece


129 529 900 


 


103 623 920 


33 000 000 


70 623 920 




Spain


1 035 520 700 


 


828 416 560 


142 000 000 


686 416 560 




France


1 955 262 600 


 


1 564 210 080 


 


1 564 210 080 




Croatia


46 773 800 


 


37 419 040 


13 000 000 


24 419 040 




Italy


1 299 206 400 


0,80 


1 039 365 120 


184 048 000 


855 317 120 




Cyprus


10 508 300 


 


8 406 640 


3 000 000 


5 406 640 




Latvia


29 282 800 


 


23 426 240 


6 000 000 


17 426 240 




Lithuania


40 921 300 


 


32 737 040 


9 000 000 


23 737 040 




Luxembourg


15 441 900 


 


12 353 520 


 


12 353 520 




Hungary


346 302 100 


 


277 041 680 


30 000 000 


247 041 680 




Malta


14 479 800 


 


11 583 840 


1 415 900 


10 167 940 




Netherlands


291 519 000 


 


233 215 200 


 


233 215 200 




Austria


213 901 900 


 


171 121 520 


 


171 121 520 




Poland


811 444 900 


 


649 155 920 


117 000 000 


532 155 920 




Portugal


282 309 500 


 


225 847 600 


31 322 000 


194 525 600 




Romania


346 971 100 


 


277 576 880 


60 000 000 


217 576 880 




Slovenia


29 817 200 


 


23 853 760 


6 279 700 


17 574 060 




Slovakia


56 745 400 


 


45 396 320 


17 000 000 


28 396 320 




Finland


111 172 900 


 


88 938 320 


 


88 938 320 




Sweden


160 807 500 


 


128 646 000 


 


128 646 000 




Total


9 891 423 200 


 


7 913 138 560 


711 253 200 


7 201 885 360 








TABLE 4

Determination of uniform rate and breakdown of own resource 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


5 828 132 000 


 


3 483 142 256 




Bulgaria


924 697 000 


 


552 638 683 




Czechia


3 003 189 000 


 


1 794 834 864 




Denmark


3 897 664 000 


 


2 329 411 581 




Germany


42 427 821 000 


 


25 356 689 959 




Estonia


386 473 000 


 


230 972 881 




Ireland


4 029 895 000 


 


2 408 438 512 




Greece


2 223 599 000 


 


1 328 918 363 




Spain


14 147 067 000 


 


8 454 895 473 




France


28 830 383 000 


 


17 230 276 404 




Croatia


734 940 000 


 


439 231 742 




Italy


20 543 786 000 


 


12 277 849 766 




Cyprus


267 816 000 


 


160 058 356 




Latvia


427 112 000 


0,5976430  (7)



255 260 494 




Lithuania


720 872 000 


 


430 824 100 




Luxembourg


554 378 000 


 


331 320 128 




Hungary


1 838 244 000 


 


1 098 613 647 




Malta


168 063 000 


 


100 441 674 




Netherlands


9 994 603 000 


 


5 973 204 457 




Austria


4 792 481 000 


 


2 864 192 692 




Poland


7 027 604 000 


 


4 199 998 293 




Portugal


2 542 012 000 


 


1 519 215 662 




Romania


3 153 342 000 


 


1 884 572 753 




Slovenia


635 175 000 


 


379 607 888 




Slovakia


1 190 606 000 


 


711 557 334 




Finland


2 783 280 000 


 


1 663 407 791 




Sweden


5 764 845 000 


 


3 445 319 224 




Total


168 838 079 000 


 


100 904 894 977 








TABLE 5

Annual GNI lump sum reductions for certain Member States and their financing pursuant to Article 2 paragraph (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


 


3,45 


288 691 205 


288 691 205 




Bulgaria


 


0,55 


45 804 023 


45 804 023 




Czechia


 


1,78 


148 760 229 


148 760 229 




Denmark


- 414 697 040 


2,31 


193 067 233 


- 221 629 807 




Germany


-4 038 071 182 


25,13 


2 101 623 432 


-1 936 447 750 




Estonia


 


0,23 


19 143 588 


19 143 588 




Ireland


 


2,39 


199 617 175 


199 617 175 




Greece


 


1,32 


110 143 949 


110 143 949 




Spain


 


8,38 


700 762 066 


700 762 066 




France


 


17,08 


1 428 086 737 


1 428 086 737 




Croatia


 


0,44 


36 404 583 


36 404 583 




Italy


 


12,17 


1 017 617 710 


1 017 617 710 




Cyprus


 


0,16 


13 266 021 


13 266 021 




Latvia


 


0,25 


21 156 604 


21 156 604 




Lithuania


 


0,43 


35 707 737 


35 707 737 




Luxembourg


 


0,33 


27 460 609 


27 460 609 




Hungary


 


1,09 


91 055 741 


91 055 741 




Malta


 


0,10 


8 324 847 


8 324 847 




Netherlands


-2 113 084 920 


5,92 


495 073 548 


-1 618 011 372 




Austria


- 621 495 565 


2,84 


237 391 177 


- 384 104 388 




Poland


 


4,16 


348 105 957 


348 105 957 




Portugal


 


1,51 


125 916 247 


125 916 247 




Romania


 


1,87 


156 197 921 


156 197 921 




Slovenia


 


0,38 


31 462 815 


31 462 815 




Slovakia


 


0,71 


58 975 583 


58 975 583 




Finland


 


1,65 


137 867 237 


137 867 237 




Sweden


-1 175 891 608 


3,41 


285 556 341 


- 890 335 267 




Total


-8 363 240 315 


100,00 


8 363 240 315 


0 






EU GDP price deflator, in EUR, (spring 2022 economic forecast):
(a) 2020 EU27 = 107,0024 ; (b) 2023 EU27 = 117,7018




Lump sum for Denmark in 2023 prices: 377 000 000  EUR × [ (b/a) ] = 414 697 040  EUR




Lump sum for Germany in 2023 prices: 3 671 000 000  EUR × [ (b/a) ] = 4 038 071 182  EUR




Lump sum for Netherlands in 2023 prices: 1 921 000 000  EUR × [ (b/a) ] = 2 113 084 920  EUR




Lump sum for Austria in 2023 prices: 565 000 000  EUR × [ (b/a) ] = 621 495 565  EUR




Lump sum for Sweden in 2023 prices: 1 069 000 000  EUR × [ (b/a) ] = 1 175 891 608  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


Plastic-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.


2 164 100 000 


2 164 100 000 


721 366 667 


702 680 700 


169 441 440 


3 483 142 256 


288 691 205 


4 643 955 601 


3,56 


6 808 055 601 




Bulgaria


p.m.


170 300 000 


170 300 000 


56 766 667 


136 762 500 


39 078 080 


552 638 683 


45 804 023 


774 283 286 


0,59 


944 583 286 




Czechia


p.m.


449 700 000 


449 700 000 


149 900 000 


381 271 500 


89 482 400 


1 794 834 864 


148 760 229 


2 414 348 993 


1,85 


2 864 048 993 




Denmark


p.m.


444 600 000 


444 600 000 


148 200 000 


478 401 000 


141 669 840 


2 329 411 581 


- 221 629 807 


2 727 852 614 


2,09 


3 172 452 614 




Germany


p.m.


4 796 100 000 


4 796 100 000 


1 598 699 999 


5 306 249 700 


1 423 265 120 


25 356 689 959 


-1 936 447 750 


30 149 757 029 


23,09 


34 945 857 029 




Estonia


p.m.


65 800 000 


65 800 000 


21 933 333 


56 522 700 


20 782 400 


230 972 881 


19 143 588 


327 421 569 


0,25 


393 221 569 




Ireland


p.m.


521 800 000 


521 800 000 


173 933 333 


371 280 600 


188 896 480 


2 408 438 512 


199 617 175 


3 168 232 767 


2,43 


3 690 032 767 




Greece


p.m.


338 700 000 


338 700 000 


112 900 000 


274 398 600 


70 623 920 


1 328 918 363 


110 143 949 


1 784 084 832 


1,37 


2 122 784 832 




Spain


p.m.


2 101 500 000 


2 101 500 000 


700 500 000 


2 047 689 900 


686 416 560 


8 454 895 473 


700 762 066 


11 889 763 999 


9,11 


13 991 263 999 




France


p.m.


2 191 900 000 


2 191 900 000 


730 633 333 


4 152 575 700 


1 564 210 080 


17 230 276 404 


1 428 086 737 


24 375 148 921 


18,67 


26 567 048 921 




Croatia


p.m.


60 500 000 


60 500 000 


20 166 667 


110 241 000 


24 419 040 


439 231 742 


36 404 583 


610 296 365 


0,47 


670 796 365 




Italy


p.m.


2 645 600 000 


2 645 600 000 


881 866 667 


2 718 798 000 


855 317 120 


12 277 849 766 


1 017 617 710 


16 869 582 596 


12,92 


19 515 182 596 




Cyprus


p.m.


40 600 000 


40 600 000 


13 533 333 


40 172 400 


5 406 640 


160 058 356 


13 266 021 


218 903 417 


0,17 


259 503 417 




Latvia


p.m.


66 700 000 


66 700 000 


22 233 333 


60 080 700 


17 426 240 


255 260 494 


21 156 604 


353 924 038 


0,27 


420 624 038 




Lithuania


p.m.


159 000 000 


159 000 000 


53 000 000 


96 712 500 


23 737 040 


430 824 100 


35 707 737 


586 981 377 


0,45 


745 981 377 




Luxembourg


p.m.


15 900 000 


15 900 000 


5 300 000 


83 156 700 


12 353 520 


331 320 128 


27 460 609 


454 290 957 


0,35 


470 190 957 




Hungary


p.m.


248 900 000 


248 900 000 


82 966 667 


247 077 300 


247 041 680 


1 098 613 647 


91 055 741 


1 683 788 368 


1,29 


1 932 688 368 




Malta


p.m.


22 300 000 


22 300 000 


7 433 333 


25 209 450 


10 167 940 


100 441 674 


8 324 847 


144 143 911 


0,11 


166 443 911 




Netherlands


p.m.


3 723 300 000 


3 723 300 000 


1 241 100 000 


1 409 352 300 


233 215 200 


5 973 204 457 


-1 618 011 372 


5 997 760 585 


4,59 


9 721 060 585 




Austria


p.m.


288 200 000 


288 200 000 


96 066 667 


678 358 200 


171 121 520 


2 864 192 692 


- 384 104 388 


3 329 568 024 


2,55 


3 617 768 024 




Poland


p.m.


1 417 800 000 


1 417 800 000 


472 600 000 


1 054 140 600 


532 155 920 


4 199 998 293 


348 105 957 


6 134 400 770 


4,70 


7 552 200 770 




Portugal


p.m.


266 100 000 


266 100 000 


88 700 000 


375 122 700 


194 525 600 


1 519 215 662 


125 916 247 


2 214 780 209 


1,70 


2 480 880 209 




Romania


p.m.


324 800 000 


324 800 000 


108 266 667 


344 920 200 


217 576 880 


1 884 572 753 


156 197 921 


2 603 267 754 


1,99 


2 928 067 754 




Slovenia


p.m.


244 300 000 


244 300 000 


81 433 333 


95 276 250 


17 574 060 


379 607 888 


31 462 815 


523 921 013 


0,40 


768 221 013 




Slovakia


p.m.


126 600 000 


126 600 000 


42 200 000 


161 427 600 


28 396 320 


711 557 334 


58 975 583 


960 356 837 


0,74 


1 086 956 837 




Finland


p.m.


212 000 000 


212 000 000 


70 666 667 


325 878 300 


88 938 320 


1 663 407 791 


137 867 237 


2 216 091 648 


1,70 


2 428 091 648 




Sweden


p.m.


623 000 000 


623 000 000 


207 666 667 


724 769 400 


128 646 000 


3 445 319 224 


- 890 335 267 


3 408 399 357 


2,61 


4 031 399 357 




Total


p.m.


23 730 100 000 


23 730 100 000 


7 910 033 333 


22 458 526 500 


7 201 885 360 


100 904 894 977 


0 


130 565 306 837 


100,00 


154 295 406 837 




B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING










Title


Heading


2023 estimate


Amending budget No 3/2023


New amount






1


OWN RESOURCES


154 053 684 578 


241 722 259 


154 295 406 837 




2


SURPLUSES, BALANCES AND ADJUSTMENTS


2 519 010 950 


 


2 519 010 950 




3


ADMINISTRATIVE REVENUE


1 894 666 175 


 


1 894 666 175 




4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES


120 825 000 


589 455 669 


710 280 669 




5


BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS


p.m.


 


p.m.




6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES


10 060 483 262 


–1 022 061 071 


9 038 422 191 




 



GRAND TOTAL




168 648 669 965 




– 190 883 143 




168 457 786 822 






TITLE 1


OWN RESOURCES










Article
Item


Heading


2023 estimate


Amending budget No 3/2023


New amount



 

CHAPTER 1 1







1 1 0






Sugar levies




p.m.


 


p.m.




 


CHAPTER 1 1 — TOTAL


p.m.


 


p.m.



 

CHAPTER 1 2







1 2 0






Customs duties and other duties




21 590 300 000 


2 139 800 000 


23 730 100 000 




 


CHAPTER 1 2 — TOTAL


21 590 300 000 


2 139 800 000 


23 730 100 000 



 

CHAPTER 1 3







1 3 0






Own resource based on value added tax




20 719 666 800 


1 738 859 700 


22 458 526 500 




 


CHAPTER 1 3 — TOTAL


20 719 666 800 


1 738 859 700 


22 458 526 500 



 

CHAPTER 1 4







1 4 0






Own resource based on gross national income




105 367 048 978 


–4 462 154 001 


100 904 894 977 




 


CHAPTER 1 4 — TOTAL


105 367 048 978 


–4 462 154 001 


100 904 894 977 



 

CHAPTER 1 6







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 7







1 7 0






Own resource based on non-recycled plastic packaging waste




6 376 668 800 


825 216 560 


7 201 885 360 




 


CHAPTER 1 7 — TOTAL


6 376 668 800 


825 216 560 


7 201 885 360 






 



Title 1 — Total




154 053 684 578 




241 722 259 




154 295 406 837 












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 RESOURCE BASED ON VALUE ADDED TAX











CHAPTER 1 4 —



OWN RESOURCE BASED ON GROSS NATIONAL INCOME











CHAPTER 1 6 —



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











CHAPTER 1 7 —



OWN RESOURCE BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE









CHAPTER 1 2 —   CUSTOMS DUTIES AND OTHER DUTIES










Title
Chapter
Article
Item


Heading


2023 estimate


Amending budget No 3/2023


New amount




1 2


CUSTOMS DUTIES AND OTHER DUTIES






1 2 0






Customs duties and other duties




21 590 300 000 


2 139 800 000 


23 730 100 000 




 



CHAPTER 1 2 — TOTAL




21 590 300 000 




2 139 800 000 




23 730 100 000 








                                    1 2 0Customs duties and other duties









2023 estimate


Amending budget No 3/2023


New amount




21 590 300 000 


2 139 800 000 


23 730 100 000 





Remarks

The assignment of customs duties as own resource 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


Financial year 2023


Amending budget No. 3/2023


New amount






Belgium


2 018 900 000 


145 200 000 


2 164 100 000 




Bulgaria


125 900 000 


44 400 000 


170 300 000 




Czechia


396 000 000 


53 700 000 


449 700 000 




Denmark


431 000 000 


13 600 000 


444 600 000 




Germany


4 686 400 000 


109 700 000 


4 796 100 000 




Estonia


52 500 000 


13 300 000 


65 800 000 




Ireland


444 800 000 


77 000 000 


521 800 000 




Greece


238 300 000 


100 400 000 


338 700 000 




Spain


1 615 600 000 


485 900 000 


2 101 500 000 




France


2 180 000 000 


11 900 000 


2 191 900 000 




Croatia


47 000 000 


13 500 000 


60 500 000 




Italy


2 705 200 000 


-59 600 000 


2 645 600 000 




Cyprus


27 800 000 


12 800 000 


40 600 000 




Latvia


64 500 000 


2 200 000 


66 700 000 




Lithuania


139 900 000 


19 100 000 


159 000 000 




Luxembourg


18 100 000 


-2 200 000 


15 900 000 




Hungary


239 500 000 


9 400 000 


248 900 000 




Malta


18 100 000 


4 200 000 


22 300 000 




Netherlands


3 064 900 000 


658 400 000 


3 723 300 000 




Austria


234 100 000 


54 100 000 


288 200 000 




Poland


1 290 200 000 


127 600 000 


1 417 800 000 




Portugal


202 500 000 


63 600 000 


266 100 000 




Romania


243 100 000 


81 700 000 


324 800 000 




Slovenia


141 400 000 


102 900 000 


244 300 000 




Slovakia


128 800 000 


-2 200 000 


126 600 000 




Finland


161 200 000 


50 800 000 


212 000 000 




Sweden


674 600 000 


-51 600 000 


623 000 000 




United Kingdom


—


—


—




Article 1 2 0 — Total


21 590 300 000 


2 139 800 000 


23 730 100 000 





CHAPTER 1 3 —   OWN RESOURCE BASED ON VALUE ADDED TAX










Title
Chapter
Article
Item


Heading


2023 estimate


Amending budget No 3/2023


New amount




1 3


OWN RESOURCE BASED ON VALUE ADDED TAX






1 3 0






Own resource based on value added tax




20 719 666 800 


1 738 859 700 


22 458 526 500 




 



CHAPTER 1 3 — TOTAL




20 719 666 800 




1 738 859 700 




22 458 526 500 








                                    1 3 0Own resource based on value added tax









2023 estimate


Amending budget No 3/2023


New amount




20 719 666 800 


1 738 859 700 


22 458 526 500 





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


Financial year 2023


Amending budget No. 3/2023


New amount






Belgium


710 974 500 


-8 293 800 


702 680 700 




Bulgaria


119 367 900 


17 394 600 


136 762 500 




Czechia


356 100 000 


25 171 500 


381 271 500 




Denmark


435 068 400 


43 332 600 


478 401 000 




Germany


5 099 693 100 


206 556 600 


5 306 249 700 




Estonia


50 725 800 


5 796 900 


56 522 700 




Ireland


340 309 200 


30 971 400 


371 280 600 




Greece


232 593 300 


41 805 300 


274 398 600 




Spain


1 903 035 000 


144 654 900 


2 047 689 900 




France


3 796 743 000 


355 832 700 


4 152 575 700 




Croatia


95 386 950 


14 854 050 


110 241 000 




Italy


2 245 145 100 


473 652 900 


2 718 798 000 




Cyprus


37 828 500 


2 343 900 


40 172 400 




Latvia


51 085 800 


8 994 900 


60 080 700 




Lithuania


73 563 000 


23 149 500 


96 712 500 




Luxembourg


90 616 950 


-7 460 250 


83 156 700 




Hungary


212 444 100 


34 633 200 


247 077 300 




Malta


20 870 400 


4 339 050 


25 209 450 




Netherlands


1 299 356 700 


109 995 600 


1 409 352 300 




Austria


621 325 200 


57 033 000 


678 358 200 




Poland


1 000 029 300 


54 111 300 


1 054 140 600 




Portugal


354 659 100 


20 463 600 


375 122 700 




Romania


272 453 700 


72 466 500 


344 920 200 




Slovenia


83 067 600 


12 208 650 


95 276 250 




Slovakia


136 727 700 


24 699 900 


161 427 600 




Finland


307 435 200 


18 443 100 


325 878 300 




Sweden


773 061 300 


-48 291 900 


724 769 400 




Article 1 3 0 — Total


20 719 666 800 


1 738 859 700 


22 458 526 500 





CHAPTER 1 4 —   OWN RESOURCE BASED ON GROSS NATIONAL INCOME










Title
Chapter
Article
Item


Heading


2023 estimate


Amending budget No 3/2023


New amount




1 4


OWN RESOURCE BASED ON GROSS NATIONAL INCOME






1 4 0






Own resource based on gross national income




105 367 048 978 


–4 462 154 001 


100 904 894 977 




 



CHAPTER 1 4 — TOTAL




105 367 048 978 




–4 462 154 001 




100 904 894 977 








                                    1 4 0Own resource based on gross national income









2023 estimate


Amending budget No 3/2023


New amount




105 367 048 978 


–4 462 154 001 


100 904 894 977 





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 plastic-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 (plastic-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 the financial year 2023 is 0,5976 %.

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 2023


Amending budget No. 3/2023


New amount






Belgium


3 639 914 564 


- 156 772 308 


3 483 142 256 




Bulgaria


514 441 379 


38 197 304 


552 638 683 




Czechia


1 798 077 300 


-3 242 436 


1 794 834 864 




Denmark


2 439 841 605 


- 110 430 024 


2 329 411 581 




Germany


26 699 480 803 


-1 342 790 844 


25 356 689 959 




Estonia


221 670 730 


9 302 151 


230 972 881 




Ireland


2 394 284 492 


14 154 020 


2 408 438 512 




Greece


1 353 661 430 


-24 743 067 


1 328 918 363 




Spain


8 939 585 330 


- 484 689 857 


8 454 895 473 




France


18 048 827 464 


- 818 551 060 


17 230 276 404 




Croatia


411 090 369 


28 141 373 


439 231 742 




Italy


12 857 477 022 


- 579 627 256 


12 277 849 766 




Cyprus


163 029 975 


-2 971 619 


160 058 356 




Latvia


243 520 328 


11 740 166 


255 260 494 




Lithuania


397 940 789 


32 883 311 


430 824 100 




Luxembourg


390 533 039 


-59 212 911 


331 320 128 




Hungary


1 079 895 321 


18 718 326 


1 098 613 647 




Malta


100 593 871 


- 152 197 


100 441 674 




Netherlands


6 237 101 201 


- 263 896 744 


5 973 204 457 




Austria


2 940 945 931 


-76 753 239 


2 864 192 692 




Poland


4 336 669 081 


- 136 670 788 


4 199 998 293 




Portugal


1 541 767 469 


-22 551 807 


1 519 215 662 




Romania


1 855 187 892 


29 384 861 


1 884 572 753 




Slovenia


382 826 626 


-3 218 738 


379 607 888 




Slovakia


745 984 153 


-34 426 819 


711 557 334 




Finland


1 811 112 458 


- 147 704 667 


1 663 407 791 




Sweden


3 821 588 356 


- 376 269 132 


3 445 319 224 




Article 1 4 0 — Total


105 367 048 978 


-4 462 154 001 


100 904 894 977 





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










Title
Chapter
Article
Item


Heading


2023 estimate


Amending budget No 3/2023


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 








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









2023 estimate


Amending budget No 3/2023


New amount




0


 


0





Remarks

This article is intended to record reductions in the annual GNI contributions of certain Member States and their financing 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


Financial year 2023


Amending budget No. 3/2023


New amount






Belgium


288 908 919 


- 217 714 


288 691 205 




Bulgaria


40 832 470 


4 971 553 


45 804 023 




Czechia


142 717 792 


6 042 437 


148 760 229 




Denmark


- 221 040 846 


- 588 961 


- 221 629 807 




Germany


-1 918 868 106 


-17 579 644 


-1 936 447 750 




Estonia


17 594 548 


1 549 040 


19 143 588 




Ireland


190 040 214 


9 576 961 


199 617 175 




Greece


107 443 418 


2 700 531 


110 143 949 




Spain


709 556 746 


-8 794 680 


700 762 066 




France


1 432 579 568 


-4 492 831 


1 428 086 737 




Croatia


32 629 248 


3 775 335 


36 404 583 




Italy


1 020 529 390 


-2 911 680 


1 017 617 710 




Cyprus


12 940 088 


325 933 


13 266 021 




Latvia


19 328 804 


1 827 800 


21 156 604 




Lithuania


31 585 533 


4 122 204 


35 707 737 




Luxembourg


30 997 562 


-3 536 953 


27 460 609 




Hungary


85 713 932 


5 341 809 


91 055 741 




Malta


7 984 381 


340 466 


8 324 847 




Netherlands


-1 618 030 947 


19 575 


-1 618 011 372 




Austria


- 388 065 495 


3 961 107 


- 384 104 388 




Poland


344 212 029 


3 893 928 


348 105 957 




Portugal


122 373 854 


3 542 393 


125 916 247 




Romania


147 250 799 


8 947 122 


156 197 921 




Slovenia


30 385 885 


1 076 930 


31 462 815 




Slovakia


59 210 586 


- 235 003 


58 975 583 




Finland


143 752 424 


-5 885 187 


137 867 237 




Sweden


- 872 562 796 


-17 772 471 


- 890 335 267 




Article 1 6 0 — Total


0 


0 


0 





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










Title
Chapter
Article
Item


Heading


2023 estimate


Amending budget No 3/2023


New amount




1 7


OWN RESOURCE BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE






1 7 0






Own resource based on non-recycled plastic packaging waste




6 376 668 800 


825 216 560 


7 201 885 360 




 



CHAPTER 1 7 — TOTAL




6 376 668 800 




825 216 560 




7 201 885 360 








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









2023 estimate


Amending budget No 3/2023


New amount




6 376 668 800 


825 216 560 


7 201 885 360 





Remarks

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


Financial year 2023


Amending budget No. 3/2023


New amount






Belgium


148 939 040 


20 502 400 


169 441 440 




Bulgaria


45 700 160 


-6 622 080 


39 078 080 




Czechia


53 909 040 


35 573 360 


89 482 400 




Denmark


108 464 640 


33 205 200 


141 669 840 




Germany


1 380 200 960 


43 064 160 


1 423 265 120 




Estonia


24 044 560 


-3 262 160 


20 782 400 




Ireland


198 624 240 


-9 727 760 


188 896 480 




Greece


69 986 080 


637 840 


70 623 920 




Spain


519 598 800 


166 817 760 


686 416 560 




France


1 295 480 720 


268 729 360 


1 564 210 080 




Croatia


20 006 240 


4 412 800 


24 419 040 




Italy


796 436 400 


58 880 720 


855 317 120 




Cyprus


4 658 160 


748 480 


5 406 640 




Latvia


14 740 720 


2 685 520 


17 426 240 




Lithuania


13 465 680 


10 271 360 


23 737 040 




Luxembourg


13 063 600 


- 710 080 


12 353 520 




Hungary


206 997 440 


40 044 240 


247 041 680 




Malta


9 073 060 


1 094 880 


10 167 940 




Netherlands


180 202 720 


53 012 480 


233 215 200 




Austria


150 980 320 


20 141 200 


171 121 520 




Poland


549 479 200 


-17 323 280 


532 155 920 




Portugal


167 198 320 


27 327 280 


194 525 600 




Romania


197 252 000 


20 324 880 


217 576 880 




Slovenia


15 924 940 


1 649 120 


17 574 060 




Slovakia


35 261 600 


-6 865 280 


28 396 320 




Finland


59 797 760 


29 140 560 


88 938 320 




Sweden


97 182 400 


31 463 600 


128 646 000 




Article 1 7 0 — Total


6 376 668 800 


825 216 560 


7 201 885 360 





TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES










Article
Item


Heading


2023 estimate


Amending budget No 3/2023


New amount



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




2 050 000 


 


2 050 000 






4 0 1






Interest yielded by pre-financing




10 000 000 


 


10 000 000 






4 0 2






Revenue generated on trust accounts — Assigned revenue




p.m.


 


p.m.






4 0 3






Interest on deposits in the framework of the Union’s economic governance — Assigned revenue




p.m.


 


p.m.






4 0 4






Dividends paid by the European Investment Fund




2 775 000 


 


2 775 000 






4 0 9






Other interest and revenue




p.m.


 


p.m.




 


CHAPTER 4 0 — TOTAL


14 825 000 


 


14 825 000 



 

CHAPTER 4 1







4 1 0






Default interest in respect of own resources made available by the Member States




5 000 000 


 


5 000 000 






4 1 9






Other default interest




p.m.


 


p.m.




 


CHAPTER 4 1 — TOTAL


5 000 000 


 


5 000 000 



 

CHAPTER 4 2







4 2 0






Fines in connection with the implementation of the rules on competition




100 000 000 


–62 524 059 


37 475 941 






4 2 1






Penalty payments and lump sums imposed on a Member State




p.m.


148 411 968 


148 411 968 






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 


– 423 740 


576 260 






4 2 5






Interest, other charges due and negative returns on cancelled or reduced fines




p.m.


 


p.m.






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.


503 991 500 


503 991 500 




 


CHAPTER 4 2 — TOTAL


101 000 000 


589 455 669 


690 455 669 






 



Title 4 — Total




120 825 000 




589 455 669 




710 280 669 












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


2023 estimate


Amending budget No 3/2023


New amount




4 2


FINES AND PENALTIES






4 2 0






Fines in connection with the implementation of the rules on competition




100 000 000 


–62 524 059 


37 475 941 






4 2 1






Penalty payments and lump sums imposed on a Member State




p.m.


148 411 968 


148 411 968 






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 


– 423 740 


576 260 






4 2 5






Interest, other charges due and negative returns on cancelled or reduced fines




p.m.


 


p.m.






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.


503 991 500 


503 991 500 




 



CHAPTER 4 2 — TOTAL




101 000 000 




589 455 669 




690 455 669 








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









2023 estimate


Amending budget No 3/2023


New amount




100 000 000 


–62 524 059 


37 475 941 





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).
Regulation (EU) 2022/1925 of the European Parliament and of the Council of 14 September 2022 on contestable and fair markets in the digital sector and amending Directives (EU) 2019/1937 and (EU) 2020/1828 (Digital Markets Act) (Text with EEA relevance) (
OJ L 265, 12.10.2022, p. 1)

Regulation (EU) 2022/2560 of the European Parliament and of the Council of 14 December 2022 on foreign subsidies distorting the internal market (OJ L330, 23.12.2022 p. 1).



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









2023 estimate


Amending budget No 3/2023


New amount




p.m.


148 411 968 


148 411 968 





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









2023 estimate


Amending budget No 3/2023


New amount




1 000 000 


– 423 740 


576 260 





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









2023 estimate


Amending budget No 3/2023


New amount




p.m.


503 991 500 


503 991 500 





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










Article
Item


Heading


2023 estimate


Amending budget No 3/2023


New amount



 

CHAPTER 6 0







6 0 1






Research and Innovation






6 0 1 0


Horizon Europe — Assigned revenue


p.m.


 


p.m.




6 0 1 1


Euratom Research and Training Programme — Assigned revenue


p.m.


 


p.m.




6 0 1 2


International Thermonuclear Experimental Reactor (ITER) — Assigned revenue


p.m.


 


p.m.




6 0 1 3


High-flux reactor — Assigned revenue


p.m.


 


p.m.




6 0 1 4


Research Fund for Coal and Steel — Assigned revenue


p.m.


 


p.m.




 



Article 6 0 1 — Total



p.m.


 


p.m.






6 0 2






European Strategic Investments






6 0 2 0


InvestEU Fund — Assigned revenue


p.m.


 


p.m.




6 0 2 1


Connecting Europe Facility — Assigned revenue


p.m.


 


p.m.




6 0 2 2


Digital Europe Programme — Assigned revenue


p.m.


 


p.m.




 



Article 6 0 2 — Total



p.m.


 


p.m.






6 0 3






Single Market






6 0 3 0


Single Market Programme — Assigned revenue


p.m.


 


p.m.




6 0 3 1


EU Anti-Fraud Programme — Assigned revenue


p.m.


 


p.m.




6 0 3 2


Cooperation in the field of taxation — Assigned revenue


p.m.


 


p.m.




6 0 3 3


Cooperation in the field of customs — Assigned revenue


p.m.


 


p.m.




 



Article 6 0 3 — Total



p.m.


 


p.m.






6 0 4






Space






6 0 4 1


Union Space Programme — Assigned revenue


p.m.


 


p.m.




 



Article 6 0 4 — Total



p.m.


 


p.m.






6 0 9






Single Market, Innovation and Digital — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 0 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 1







6 1 0






Regional Development and Cohesion






6 1 0 0


European Regional Development Fund — Assigned revenue


p.m.


 


p.m.




6 1 0 1


Cohesion Fund — Assigned revenue


p.m.


 


p.m.




6 1 0 2


Support to the Turkish-Cypriot community — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 0 — Total



p.m.


 


p.m.






6 1 1






Recovery and Resilience






6 1 1 0


Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue


p.m.


 


p.m.




6 1 1 1


Protection of the euro against counterfeiting — Assigned revenue


p.m.


 


p.m.




6 1 1 2


Union Civil Protection Mechanism — Assigned revenue


p.m.


 


p.m.




6 1 1 3


EU4Health Programme — Assigned revenue


p.m.


 


p.m.




6 1 1 4


Instrument for emergency support within the Union — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 1 — Total



p.m.


 


p.m.






6 1 2






Investing in People, Social Cohesion and Values






6 1 2 0


European Social Fund Plus — Assigned revenue


p.m.


 


p.m.




6 1 2 1


Erasmus+ — Assigned revenue


p.m.


 


p.m.




6 1 2 2


European Solidarity Corps — Assigned revenue


p.m.


 


p.m.




6 1 2 3


Creative Europe Programme — Assigned revenue


p.m.


 


p.m.




6 1 2 4


Citizens, Equality, Rights and Values Programme — Assigned revenue


p.m.


 


p.m.




6 1 2 5


Justice Programme — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 2 — Total



p.m.


 


p.m.






6 1 9






Cohesion, Resilience and Values — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 1 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 2







6 2 0






Agriculture and Maritime Policy






6 2 0 0


European Agricultural Guarantee Fund — Assigned revenue


p.m.


 


p.m.




6 2 0 1


European Agricultural Fund for Rural Development — Assigned revenue


p.m.


 


p.m.




6 2 0 2


European Maritime, Fisheries and Aquaculture Fund — Assigned revenue


p.m.


 


p.m.




6 2 0 3


Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue


p.m.


 


p.m.




 



Article 6 2 0 — Total



p.m.


 


p.m.






6 2 1






Environment and Climate Action






6 2 1 0


Just Transition Fund — Assigned revenue


p.m.


 


p.m.




6 2 1 1


Programme for the Environment and Climate Action — Assigned revenue


p.m.


 


p.m.




6 2 1 2


Public sector loan facility under the Just Transition Mechanism — Assigned revenue


p.m.


 


p.m.




 



Article 6 2 1 — Total



p.m.


 


p.m.






6 2 9






Natural resources and environment — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 2 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 3







6 3 0






Migration






6 3 0 0


Asylum, Migration and Integration Fund — Assigned revenue


p.m.


 


p.m.




 



Article 6 3 0 — Total



p.m.


 


p.m.






6 3 2






Border Management






6 3 2 0


Integrated Border Management Fund — Assigned revenue


p.m.


 


p.m.




 



Article 6 3 2 — Total



p.m.


 


p.m.






6 3 9






Migration and Border Management — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 3 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 4







6 4 0






Security






6 4 0 0


Internal Security Fund — Assigned revenue


p.m.


 


p.m.




6 4 0 1


Nuclear decommissioning — Assigned revenue


p.m.


 


p.m.




6 4 0 2


Nuclear safety and decommissioning — Assigned revenue


p.m.


 


p.m.




 



Article 6 4 0 — Total



p.m.


 


p.m.






6 4 1






Defence






6 4 1 0


European Defence Fund — Assigned revenue


p.m.


 


p.m.




6 4 1 1


Military mobility — Assigned revenue


p.m.


 


p.m.




 



Article 6 4 1 — Total



p.m.


 


p.m.






6 4 9






Security and Defence — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 4 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 5







6 5 0






External Action






6 5 0 0


Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue


p.m.


 


p.m.




6 5 0 1


Humanitarian aid — Assigned revenue


p.m.


 


p.m.




6 5 0 2


Common Foreign and Security Policy — Assigned revenue


p.m.


 


p.m.




6 5 0 3


Overseas countries and territories — Assigned revenue


p.m.


 


p.m.




6 5 0 4


European Instrument for International Nuclear Safety Cooperation


p.m.


 


p.m.




 



Article 6 5 0 — Total



p.m.


 


p.m.






6 5 2






Pre-accession Assistance






6 5 2 0


Pre-accession Assistance — Assigned revenue


p.m.


 


p.m.




 



Article 6 5 2 — Total



p.m.


 


p.m.






6 5 9






Neighbourhood and the World — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 5 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 6







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


9 823 608 467 


–1 022 061 071 


8 801 547 396 




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


36 874 795 


 


36 874 795 




 



Article 6 6 0 — Total



9 860 483 262 


–1 022 061 071 


8 838 422 191 






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




200 000 000 


 


200 000 000 




 


CHAPTER 6 6 — TOTAL


10 060 483 262 


–1 022 061 071 


9 038 422 191 



 

CHAPTER 6 7







6 7 0






Completion for outstanding recovery orders prior to 2021




p.m.


 


p.m.




 


CHAPTER 6 7 — TOTAL


p.m.


 


p.m.






 



Title 6 — Total




10 060 483 262 




–1 022 061 071 




9 038 422 191 












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


2023 estimate


Amending budget No 3/2023


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


9 823 608 467 


–1 022 061 071 


8 801 547 396 




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


36 874 795 


 


36 874 795 




 



Article 6 6 0 — Subtotal



9 860 483 262 


–1 022 061 071 


8 838 422 191 






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 — Subtotal



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




200 000 000 


 


200 000 000 




 



CHAPTER 6 6 — TOTAL




10 060 483 262 




–1 022 061 071 




9 038 422 191 








                                    6 6 0Special contributions and refunds



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







2023 estimate


Amending budget No 3/2023


New amount




9 823 608 467 


–1 022 061 071 


8 801 547 396 





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).


(1)  The figures in this column correspond to those in the 2023 budget (OJ L 58, 23.2.2023, p. 1) plus amending budgets No 1/2023 to No 3/2023.

(2)  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 5/2022.

(3)  The own resources for the 2023 budget are determined on the basis of the budget forecasts adopted at the 188th meeting of the Advisory Committee on Own Resources on 25 May 2023.

(4)  The amount includes for 2023 EUR 1 309 775 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Decision (EU, Euratom) 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: (100 904 894 977) / (168 838 079 000) = 0,597642993657847.

(8)  p.m. (own resources + other revenue = total revenue = total expenditure); (154 295 406 837 + 14 162 379 985= 168 457 786 822 = 168 457 786 822).

(9)  Total own resources as percentage of GNI: (154 295 406 837) / (16 883 807 900 000) = 0,91 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.






SECTION III


COMMISSION


REVENUE


TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES










Article
Item


Heading


2023 estimate


Amending budget No 3/2023


New amount



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




2 000 000 


 


2 000 000 






4 0 1






Interest yielded by pre-financing




10 000 000 


 


10 000 000 






4 0 2






Revenue generated on trust accounts — Assigned revenue




p.m.


 


p.m.






4 0 3






Interest on deposits in the framework of the Union’s economic governance — Assigned revenue




p.m.


 


p.m.






4 0 4






Dividends paid by the European Investment Fund




2 775 000 


 


2 775 000 






4 0 9






Other interest and revenue




p.m.


 


p.m.




 


CHAPTER 4 0 — TOTAL


14 775 000 


 


14 775 000 



 

CHAPTER 4 1







4 1 0






Default interest in respect of own resources made available by the Member States




5 000 000 


 


5 000 000 






4 1 9






Other default interest




p.m.


 


p.m.




 


CHAPTER 4 1 — TOTAL


5 000 000 


 


5 000 000 



 

CHAPTER 4 2







4 2 0






Fines in connection with the implementation of the rules on competition




100 000 000 


–62 524 059 


37 475 941 






4 2 1






Penalty payments and lump sums imposed on a Member State




p.m.


148 411 968 


148 411 968 






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 


– 423 740 


576 260 






4 2 5






Interest, other charges due and negative returns on cancelled or reduced fines




p.m.


 


p.m.






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.


503 991 500 


503 991 500 




 


CHAPTER 4 2 — TOTAL


101 000 000 


589 455 669 


690 455 669 






 



Title 4 — Total




120 775 000 




589 455 669 




710 230 669 












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




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









2023 estimate


Amending budget No 3/2023


New amount




100 000 000 


–62 524 059 


37 475 941 





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).
Regulation (EU) 2022/1925 of the European Parliament and of the Council of 14 September 2022 on contestable and fair markets in the digital sector and amending Directives (EU) 2019/1937 and (EU) 2020/1828 (Digital Markets Act) (Text with EEA relevance) (
OJ L 265, 12.10.2022, p. 1)

Regulation (EU) 2022/2560 of the European Parliament and of the Council of 14 December 2022 on foreign subsidies distorting the internal market (OJ L330, 23.12.2022 p. 1).



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









2023 estimate


Amending budget No 3/2023


New amount




p.m.


148 411 968 


148 411 968 





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









2023 estimate


Amending budget No 3/2023


New amount




1 000 000 


– 423 740 


576 260 





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









2023 estimate


Amending budget No 3/2023


New amount




p.m.


503 991 500 


503 991 500 





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










Article
Item


Heading


2023 estimate


Amending budget No 3/2023


New amount



 

CHAPTER 6 0







6 0 1






Research and Innovation






6 0 1 0


Horizon Europe — Assigned revenue


p.m.


 


p.m.




6 0 1 1


Euratom Research and Training Programme — Assigned revenue


p.m.


 


p.m.




6 0 1 2


International Thermonuclear Experimental Reactor (ITER) — Assigned revenue


p.m.


 


p.m.




6 0 1 3


High-flux reactor — Assigned revenue


p.m.


 


p.m.




6 0 1 4


Research Fund for Coal and Steel — Assigned revenue


p.m.


 


p.m.




 



Article 6 0 1 — Total



p.m.


 


p.m.






6 0 2






European Strategic Investments






6 0 2 0


InvestEU Fund — Assigned revenue


p.m.


 


p.m.




6 0 2 1


Connecting Europe Facility — Assigned revenue


p.m.


 


p.m.




6 0 2 2


Digital Europe Programme — Assigned revenue


p.m.


 


p.m.




 



Article 6 0 2 — Total



p.m.


 


p.m.






6 0 3






Single Market






6 0 3 0


Single Market Programme — Assigned revenue


p.m.


 


p.m.




6 0 3 1


Union Anti-Fraud Programme — Assigned revenue


p.m.


 


p.m.




6 0 3 2


Cooperation in the field of taxation — Assigned revenue


p.m.


 


p.m.




6 0 3 3


Cooperation in the field of customs — Assigned revenue


p.m.


 


p.m.




 



Article 6 0 3 — Total



p.m.


 


p.m.






6 0 4






Space






6 0 4 1


European Space Programme — Assigned revenue


p.m.


 


p.m.




 



Article 6 0 4 — Total



p.m.


 


p.m.






6 0 9






Single Market, Innovation and Digital — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 0 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 1







6 1 0






Regional Development and Cohesion






6 1 0 0


European Regional Development Fund — Assigned revenue


p.m.


 


p.m.




6 1 0 1


Cohesion Fund — Assigned revenue


p.m.


 


p.m.




6 1 0 2


Support to the Turkish-Cypriot community — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 0 — Total



p.m.


 


p.m.






6 1 1






Recovery and Resilience






6 1 1 0


Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue


p.m.


 


p.m.




6 1 1 1


Protection of the euro against counterfeiting — Assigned revenue


p.m.


 


p.m.




6 1 1 2


Union Civil Protection Mechanism — Assigned revenue


p.m.


 


p.m.




6 1 1 3


EU4Health programme — Assigned revenue


p.m.


 


p.m.




6 1 1 4


Instrument for emergency support within the Union — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 1 — Total



p.m.


 


p.m.






6 1 2






Investing in People, Social Cohesion and Values






6 1 2 0


European Social Fund Plus — Assigned revenue


p.m.


 


p.m.




6 1 2 1


Erasmus+ — Assigned revenue


p.m.


 


p.m.




6 1 2 2


European Solidarity Corps — Assigned revenue


p.m.


 


p.m.




6 1 2 3


Creative Europe — Assigned revenue


p.m.


 


p.m.




6 1 2 4


Rights and values — Assigned revenue


p.m.


 


p.m.




6 1 2 5


Justice — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 2 — Total



p.m.


 


p.m.






6 1 9






Cohesion, Resilience and Values — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 1 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 2







6 2 0






Agriculture and Maritime Policy






6 2 0 0


European Agricultural Guarantee Fund — Assigned revenue


p.m.


 


p.m.




6 2 0 1


European Agricultural Fund for Rural Development — Assigned revenue


p.m.


 


p.m.




6 2 0 2


European Maritime, Fisheries and Aquaculture Fund — Assigned revenue


p.m.


 


p.m.




6 2 0 3


Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue


p.m.


 


p.m.




 



Article 6 2 0 — Total



p.m.


 


p.m.






6 2 1






Environment and Climate Action






6 2 1 0


Just Transition Fund — Assigned revenue


p.m.


 


p.m.




6 2 1 1


Programme for the Environment and Climate Action (LIFE) — Assigned revenue


p.m.


 


p.m.




6 2 1 2


Public sector loan facility under the Just Transition Mechanism — Assigned revenue


p.m.


 


p.m.




 



Article 6 2 1 — Total



p.m.


 


p.m.






6 2 9






Natural Resources and Environment — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 2 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 3







6 3 0






Migration






6 3 0 0


Asylum, Migration and Integration Fund — Assigned revenue


p.m.


 


p.m.




 



Article 6 3 0 — Total



p.m.


 


p.m.






6 3 2






Border Management






6 3 2 0


Integrated Border Management Fund — Assigned revenue


p.m.


 


p.m.




 



Article 6 3 2 — Total



p.m.


 


p.m.






6 3 9






Migration and Border Management — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 3 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 4







6 4 0






Security






6 4 0 0


Internal Security Fund — Assigned revenue


p.m.


 


p.m.




6 4 0 1


Nuclear decommissioning — Assigned revenue


p.m.


 


p.m.




6 4 0 2


Nuclear safety and decommissioning — Assigned revenue


p.m.


 


p.m.




 



Article 6 4 0 — Total



p.m.


 


p.m.






6 4 1






Defence






6 4 1 0


European Defence Fund — Assigned revenue


p.m.


 


p.m.




6 4 1 1


Military mobility — Assigned revenue


p.m.


 


p.m.




 



Article 6 4 1 — Total



p.m.


 


p.m.






6 4 9






Security and Defence — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 4 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 5







6 5 0






External Action






6 5 0 0


Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue


p.m.


 


p.m.




6 5 0 1


Humanitarian aid — Assigned revenue


p.m.


 


p.m.




6 5 0 2


Common Foreign and Security Policy — Assigned revenue


p.m.


 


p.m.




6 5 0 3


Overseas countries and territories — Assigned revenue


p.m.


 


p.m.




6 5 0 4


European Instrument for International Nuclear Safety Cooperation


p.m.


 


p.m.




 



Article 6 5 0 — Total



p.m.


 


p.m.






6 5 2






Pre-accession assistance






6 5 2 0


Pre-accession assistance — Assigned revenue


p.m.


 


p.m.




 



Article 6 5 2 — Total



p.m.


 


p.m.






6 5 9






Neighbourhood and the World — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 5 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 6







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


9 823 608 467 


–1 022 061 071 


8 801 547 396 




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


36 874 795 


 


36 874 795 




 



Article 6 6 0 — Total



9 860 483 262 


–1 022 061 071 


8 838 422 191 






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




200 000 000 


 


200 000 000 




 


CHAPTER 6 6 — TOTAL


10 060 483 262 


–1 022 061 071 


9 038 422 191 



 

CHAPTER 6 7







6 7 0






Completion for outstanding recovery orders prior to 2021




p.m.


 


p.m.




 


CHAPTER 6 7 — TOTAL


p.m.


 


p.m.






 



Title 6 — Total




10 060 483 262 




–1 022 061 071 




9 038 422 191 












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




                                    6 6 0Special contributions and refunds



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







2023 estimate


Amending budget No 3/2023


New amount




9 823 608 467 


–1 022 061 071 


8 801 547 396 





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).






SECTION III


COMMISSION


EXPENDITURE













Title


Heading


2023 appropriations


Amending budget No 3/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


RESEARCH AND INNOVATION


13 496 916 265 


12 871 750 089 


80 000 000 


–15 200 000 


13 576 916 265 


12 856 550 089 




02


EUROPEAN STRATEGIC INVESTMENTS


4 878 772 853 


4 815 239 148 


20 000 000 


–80 000 000 


4 898 772 853 


4 735 239 148 




 



Reserves (30 02 02)



3 972 000 


3 972 000 


 


 


3 972 000 


3 972 000 




 


 


4 882 744 853 


4 819 211 148 


20 000 000 


–80 000 000 


4 902 744 853 


4 739 211 148 




03


SINGLE MARKET


939 232 234 


943 158 600 


 


 


939 232 234 


943 158 600 




04


SPACE


2 167 913 237 


2 163 472 237 


 


 


2 167 913 237 


2 163 472 237 




 



Reserves (30 01 01, 30 02 02)



108 250 000 


100 500 000 


 


 


108 250 000 


100 500 000 




 


 


2 276 163 237 


2 263 972 237 


 


 


2 276 163 237 


2 263 972 237 




05


REGIONAL DEVELOPMENT AND COHESION


46 185 600 509 


37 889 317 525 


 


 


46 185 600 509 


37 889 317 525 




06


RECOVERY AND RESILIENCE


2 637 868 591 


2 640 836 067 


 


 


2 637 868 591 


2 640 836 067 




07


INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES


21 759 568 963 


17 524 841 807 


 


 


21 759 568 963 


17 524 841 807 




 



Reserves (30 02 02)



3 666 000 


3 666 000 


 


 


3 666 000 


3 666 000 




 


 


21 763 234 963 


17 528 507 807 


 


 


21 763 234 963 


17 528 507 807 




08


AGRICULTURE AND MARITIME POLICY


54 874 041 540 


56 830 516 403 


 


 


54 874 041 540 


56 830 516 403 




 



Reserves (30 02 02)



48 725 000 


28 225 000 


–45 265 000 


–24 765 000 


3 460 000 


3 460 000 




 


 


54 922 766 540 


56 858 741 403 


–45 265 000 


–24 765 000 


54 877 501 540 


56 833 976 403 




09


ENVIRONMENT AND CLIMATE ACTION


2 338 340 081 


596 267 258 


 


 


2 338 340 081 


596 267 258 




 



Reserves (30 02 02)



2 301 604 


2 301 604 


 


 


2 301 604 


2 301 604 




 


 


2 340 641 685 


598 568 862 


 


 


2 340 641 685 


598 568 862 




10


MIGRATION


1 626 790 540 


1 502 088 787 


 


 


1 626 790 540 


1 502 088 787 




11


BORDER MANAGEMENT


2 100 520 978 


1 536 291 465 


 


 


2 100 520 978 


1 536 291 465 




12


SECURITY


688 722 828 


559 037 952 


 


 


688 722 828 


559 037 952 




13


DEFENCE


1 240 886 302 


547 336 660 


 


 


1 240 886 302 


547 336 660 




 



Reserves (30 02 01, 30 02 02)



187 027 699 


102 000 000 


 


–71 000 000 


187 027 699 


31 000 000 




 


 


1 427 914 001 


649 336 660 


 


–71 000 000 


1 427 914 001 


578 336 660 




14


EXTERNAL ACTION


14 680 808 005 


11 404 310 319 


 


 


14 680 808 005 


11 404 310 319 




15


PRE-ACCESSION ASSISTANCE


2 531 071 473 


2 590 627 526 


 


 


2 531 071 473 


2 590 627 526 




16


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


50 000 000 


80 000 000 


 


 


50 000 000 


80 000 000 




20


ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION


4 059 678 702 


4 059 678 702 


 


 


4 059 678 702 


4 059 678 702 




21


EUROPEAN SCHOOLS AND PENSIONS


2 566 476 000 


2 566 476 000 


 


 


2 566 476 000 


2 566 476 000 




30


RESERVES


3 159 095 332 


2 840 458 604 


–45 265 000 


–95 765 000 


3 113 830 332 


2 744 693 604 




 



Total




181 982 304 433 




163 961 705 149 




54 735 000 




– 190 965 000 




182 037 039 433 




163 770 740 149 





 




Of which Reserves: 30 01 01, 30 02 01, 30 02 02






353 942 303 






240 664 604 






–45 265 000 






–95 765 000 






308 677 303 






144 899 604 







TITLE 01


RESEARCH AND INNOVATION













Article
Item


Heading


2023 appropriations


Amending budget No 3/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER


878 610 121 


878 610 121 


 


 


878 610 121 


878 610 121 




01 02


HORIZON EUROPE


11 589 289 389 


11 144 968 658 


80 000 000 


–15 200 000 


11 669 289 389 


11 129 768 658 




01 03


EURATOM RESEARCH AND TRAINING PROGRAMME


169 188 183 


167 001 765 


 


 


169 188 183 


167 001 765 




01 04


INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)


832 128 572 


663 509 002 


 


 


832 128 572 


663 509 002 




01 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


27 700 000 


17 660 543 


 


 


27 700 000 


17 660 543 




 



Title 01 — Total




13 496 916 265 




12 871 750 089 




80 000 000 




–15 200 000 




13 576 916 265 




12 856 550 089 






CHAPTER 01 02 —   HORIZON EUROPE














Title
Chapter
Article
Item


Heading


FF


2023 appropriations


Amending budget No 3/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




01 02


HORIZON EUROPE






01 02 01






Excellent Science (Pillar I)






01 02 01 01


European Research Council


1


2 126 150 713 


1 494 155 883 


 


 


2 126 150 713 


1 494 155 883 




01 02 01 02


Marie Skłodowska-Curie Actions


1


874 130 546 


607 437 939 


 


 


874 130 546 


607 437 939 




01 02 01 03


Research infrastructures


1


311 270 713 


152 261 851 


 


 


311 270 713 


152 261 851 




 



Article 01 02 01 — Subtotal



 


3 311 551 972 


2 253 855 673 


 


 


3 311 551 972 


2 253 855 673 






01 02 02






Global Challenges and European Industrial Competitiveness (Pillar II)






01 02 02 10


Cluster ‘Health’


1


536 129 598 


160 643 110 


 


 


536 129 598 


160 643 110 




01 02 02 11


Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking


1


201 390 651 


75 558 700 


 


 


201 390 651 


75 558 700 




01 02 02 12


Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking


1


133 693 568 


54 441 083 


 


 


133 693 568 


54 441 083 




01 02 02 20


Cluster ‘Culture, Creativity and Inclusive Society’


1


263 019 298 


217 653 889 


 


 


263 019 298 


217 653 889 




01 02 02 30


Cluster ‘Civil Security for Society’


1


164 233 634 


164 186 519 


15 200 000 


 


179 433 634 


164 186 519 




01 02 02 31


Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence Centre


1


p.m.


p.m.


 


 


p.m.


p.m.




01 02 02 40


Cluster ‘Digital, Industry and Space’


1


1 073 294 233 


990 847 723 


80 000 000 


 


1 153 294 233 


990 847 723 




01 02 02 41


Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)


1


122 390 944 


136 244 364 


 


 


122 390 944 


136 244 364 




01 02 02 42


Cluster ‘Digital, Industry and Space’ — Chips Joint Undertaking


1


506 097 463 


282 476 208 


–15 200 000 


–15 200 000 


490 897 463 


267 276 208 




01 02 02 43


Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking


1


131 204 255 


133 182 898 


 


 


131 204 255 


133 182 898 




01 02 02 50


Cluster ‘Climate, Energy and Mobility’


1


1 108 861 904 


524 088 847 


 


 


1 108 861 904 


524 088 847 




01 02 02 51


Cluster ‘Climate, Energy and Mobility’ — Single European Sky ATM Research 3 Joint Undertaking


1


86 511 174 


71 872 743 


 


 


86 511 174 


71 872 743 




01 02 02 52


Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking


1


231 570 000 


367 061 957 


 


 


231 570 000 


367 061 957 




01 02 02 53


Cluster ‘Climate, Energy and Mobility’ — Europe's Rail Joint Undertaking


1


91 734 167 


72 216 259 


 


 


91 734 167 


72 216 259 




01 02 02 54


Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Undertaking


1


195 179 077 


216 703 846 


 


 


195 179 077 


216 703 846 




01 02 02 60


Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’


1


1 042 611 524 


656 254 638 


 


 


1 042 611 524 


656 254 638 




01 02 02 61


Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ — Circular Bio-based Europe Joint Undertaking


1


147 800 000 


85 679 477 


 


 


147 800 000 


85 679 477 




01 02 02 70


Non-nuclear direct actions of the Joint Research Centre


1


32 345 016 


28 500 000 


 


 


32 345 016 


28 500 000 




 



Article 01 02 02 — Subtotal



 


6 068 066 506 


4 237 612 261 


80 000 000 


–15 200 000 


6 148 066 506 


4 222 412 261 






01 02 03






Innovative Europe (Pillar III)






01 02 03 01


European Innovation Council


1


1 159 787 387 


688 834 000 


 


 


1 159 787 387 


688 834 000 




01 02 03 02


European innovation ecosystems


1


67 631 453 


44 955 069 


 


 


67 631 453 


44 955 069 




01 02 03 03


European Institute of Innovation and Technology (EIT)


1


392 016 307 


351 093 932 


 


 


392 016 307 


351 093 932 




 



Article 01 02 03 — Subtotal



 


1 619 435 147 


1 084 883 001 


 


 


1 619 435 147 


1 084 883 001 






01 02 04






Widening participation and strengthening the European Research Area






01 02 04 01


Widening participation and spreading excellence


1


382 680 166 


250 577 864 


 


 


382 680 166 


250 577 864 




01 02 04 02


Reforming and enhancing the European R&I system


1


49 900 031 


52 630 608 


 


 


49 900 031 


52 630 608 




 



Article 01 02 04 — Subtotal



 


432 580 197 


303 208 472 


 


 


432 580 197 


303 208 472 






01 02 05






Horizontal operational activities




1


157 655 567 


117 784 243 


 


 


157 655 567 


117 784 243 






01 02 99






Completion of previous programmes and activities






01 02 99 01


Completion of previous research programmes (prior to 2021)


1


p.m.


3 147 625 008 


 


 


p.m.


3 147 625 008 




 



Article 01 02 99 — Subtotal



 


p.m.


3 147 625 008 


 


 


p.m.


3 147 625 008 




 



Chapter 01 02 — Total



 



11 589 289 389 




11 144 968 658 




80 000 000 




–15 200 000 




11 669 289 389 




11 129 768 658 






Remarks

Horizon Europe – the Framework Programme for Research and Innovation aims at delivering scientific, technological, economic and societal impact from the Union’s investments in research and innovation so as to strengthen the scientific and technological bases of the Union and foster its competitiveness in all Member States including in its industry, deliver on the Union’s strategic priorities, contribute to the realisation of Union objectives and policies, contribute to tackling global challenges, including the Sustainable Development Goals by following the principles of Agenda 2030 and the Paris Agreement, and strengthen the European Research Area. Horizon Europe shall thus maximise Union added value by focusing on objectives and activities that cannot be effectively realised by Member States acting alone, but in cooperation.
Horizon Europe shall:






—


develop, promote and advance scientific excellence, support the creation and diffusion of high-quality new fundamental and applied knowledge, skills, technologies and solutions, training and mobility of researchers, attract talent at all levels and contribute to full engagement of the Union's talent pool in actions supported under Horizon Europe,










—


generate knowledge, strengthen the impact of research and innovation in developing, supporting and implementing Union policies and support the access to and uptake of innovative solutions in European industry, notably in SMEs, and in society to address global challenges, including climate change and the Sustainable Development Goals,










—


foster all forms of innovation, facilitate technological development, demonstration and knowledge and technology transfer, strengthen deployment and exploitation of innovative solutions,










—


optimise Horizon Europe's delivery for strengthening and increasing the impact and attractiveness of the European Research Area, to foster the excellence-based participations from all Member States, including low R&I performing Member States, in Horizon Europe and to facilitate collaborative links in European research and innovation.




Horizon Europe shall ensure the effective promotion of equal opportunities for all and the implementation of gender mainstreaming, including the integration of the gender dimension in R&I content.
Horizon Europe shall be implemented in synergy with other Union programmes while aiming for maximal administrative simplification.
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 this programme under this title for a total amount of EUR 5 412 000 000 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 433I , 22.12.2020, p. 23).
Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1).
Council Decision (EU) 2021/764 of 10 May 2021 establishing the Specific Programme implementing Horizon Europe – the Framework Programme for Research and Innovation, and repealing Decision 2013/743/EU (OJ L 167 I, 12.5.2021, p. 1).
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1).
Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 (EU) No 1307/2013 (OJ L 435, 6.12.2021, p. 1).



                                    01 02 02Global Challenges and European Industrial Competitiveness (Pillar II)



Remarks

This pillar is intended to support the creation and better diffusion of high-quality new knowledge, technologies and sustainable solutions, reinforce the competitiveness of European industry, strengthen the impact of research and innovation in developing, supporting and implementing Union policies, and support the uptake of innovative solutions in industry, notably in SMEs and start-ups, and in society to address global challenges.
To maximise impact flexibility and synergies, research and innovation activities shall be organised in six clusters, interconnected through pan-European research infrastructures, which individually and together will incentivise interdisciplinary, cross-sectoral, cross-policy, cross border and international cooperation.
This pillar consists of the following six clusters:






—


Health,










—


Culture, Creativity and Inclusive Society,










—


Civil Security for Society,










—


Digital, Industry and Space,










—


Climate, Energy and Mobility,










—


Food, Bioeconomy, Natural Resources, Agriculture and Environment,




and the non-nuclear direct actions of the Joint Research Centre.
Social sciences and humanities shall be fully integrated across all clusters, including specific and dedicated activities. Activities from a broad range of Technology Readiness Levels, including lower Technology Readiness Levels, will be covered in this pillar of Horizon Europe. Each cluster contributes towards several Sustainable Development Goals; and many of those goals are supported by more than one cluster. Gender equality is a crucial factor in order to obtain sustainable economic growth; it is therefore important to integrate a gender perspective in all global challenges.

                                 01 02 02 30Cluster ‘Civil Security for Society’
                              

Figures (Differentiated appropriations)











2023 appropriations


Amending budget No 3/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




164 233 634 


164 186 519 


15 200 000 


 


179 433 634 


164 186 519 





Remarks

This appropriation is intended to respond to the challenges arising from persistent security threats, including cybercrime, as well as natural and man-made disasters. Research and innovation activities under this cluster will have an exclusive focus on civil applications. Coordination with Union-funded defence research will be sought in order to strengthen synergies, recognizing that there are areas of dual-use technology. Due attention will be given to the human understanding and perception of security. Security research responds to the commitment of the Rome Agenda to work towards "a safe and secure Europe", contributing to a genuine and effective Security Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


4 746 352 


6 6 0 0




Other countries


8 463 163 


6 0 1 0





                                 01 02 02 40Cluster ‘Digital, Industry and Space’
                              

Figures (Differentiated appropriations)











2023 appropriations


Amending budget No 3/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 073 294 233 


990 847 723 


80 000 000 


 


1 153 294 233 


990 847 723 





Remarks

This appropriation is intended to reinforce capacities and secure Europe's sovereignty in key enabling technologies for digitisation and production, and in space technology, all along the value chain; build a competitive, digital, low-carbon and circular industry; ensure a sustainable supply of raw materials; develop advanced materials and provide the basis for advances and innovation in global societal challenges.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


453 704 557 


5 0 4 0




EFTA-EEA


44 130 265 


6 6 0 0




Other countries


57 387 329 


6 0 1 0




In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 89 287 105 in commitment appropriations is available for this budget item further to decommitments made in 2021 as a result of total or partial non-implementation of research projects.

                                 01 02 02 42Cluster ‘Digital, Industry and Space’ — Chips Joint Undertaking

Figures (Differentiated appropriations)











2023 appropriations


Amending budget No 3/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




506 097 463 


282 476 208 


–15 200 000 


–15 200 000 


490 897 463 


267 276 208 





Remarks


New item

The Chips Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Digital, Industry and Space’ with the aim of supporting:






—


large-scale capacity building throughout investment into cross-border and openly accessible research, development and innovation infrastructure set up in the Union to enable the development of cutting-edge and next-generation semiconductor technologies that will reinforce the Union’s advanced design, systems integration, and chips production capabilities, including emphasis on start-ups and scale-ups;










—


key digital technologies that encompass electronic components, their design, manufacture and integration in systems and the software that defines how they work. The overarching objective of this partnership is to support the digital transformation of all economic and societal sectors, make the transformation work for Europe and support the European Green Deal.




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







EFTA-EEA


14 626 217 


6 6 0 0





Legal basis

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 February 2022, establishing a framework of measures for strengthening Europe's semiconductor ecosystem (Chips Act) (COM(2022) 46 final).
Proposal for a Council Regulation, submitted by the Commission on 8 February 2022, amending Regulation (EU) 2021/2085 establishing the Joint Undertakings under Horizon Europe, as regards the Chips Joint Undertaking (COM(2022) 47 final).

TITLE 02


EUROPEAN STRATEGIC INVESTMENTS













Article
Item


Heading


2023 appropriations


Amending budget No 3/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






02 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER


38 188 450 


38 188 450 


 


 


38 188 450 


38 188 450 




02 02


INVESTEU FUND


339 742 000 


388 842 211 


 


 


339 742 000 


388 842 211 




02 03


CONNECTING EUROPE FACILITY (CEF)


2 977 850 530 


2 874 208 370 


 


 


2 977 850 530 


2 874 208 370 




02 04


DIGITAL EUROPE PROGRAMME


1 289 908 996 


1 267 658 511 


20 000 000 


–80 000 000 


1 309 908 996 


1 187 658 511 




02 10


DECENTRALISED AGENCIES


201 446 565 


201 446 565 


 


 


201 446 565 


201 446 565 




 



Reserves (30 02 02)




3 972 000 




3 972 000 



 


 



3 972 000 




3 972 000 





 


 


205 418 565 


205 418 565 


 


 


205 418 565 


205 418 565 




02 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


31 636 312 


44 895 041 


 


 


31 636 312 


44 895 041 




 



Title 02 — Total




4 878 772 853 




4 815 239 148 




20 000 000 




–80 000 000 




4 898 772 853 




4 735 239 148 





 




Reserves (30 02 02)






3 972 000 






3 972 000 




 


 




3 972 000 






3 972 000 






 




Total including reserves





4 882 744 853 




4 819 211 148 




20 000 000 




–80 000 000 




4 902 744 853 




4 739 211 148 






CHAPTER 02 04 —   DIGITAL EUROPE PROGRAMME














Title
Chapter
Article
Item


Heading


FF


2023 appropriations


Amending budget No 3/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




02 04


DIGITAL EUROPE PROGRAMME






02 04 01






Cybersecurity






02 04 01 10


Cybersecurity


1


24 361 553 


20 484 548 


 


 


24 361 553 


20 484 548 




02 04 01 11


European Cybersecurity Industrial, Technology and Research Competence Centre


1


179 058 443 


220 374 625 


 


 


179 058 443 


220 374 625 




 



Article 02 04 01 — Subtotal



 


203 419 996 


240 859 173 


 


 


203 419 996 


240 859 173 






02 04 02






High-performance computing






02 04 02 10


High-performance computing


1


16 232 897 


48 511 645 


 


 


16 232 897 


48 511 645 




02 04 02 11


High-Performance Computing Joint Undertaking (EuroHPC)


1


327 579 870 


222 883 260 


 


 


327 579 870 


222 883 260 




 



Article 02 04 02 — Subtotal



 


343 812 767 


271 394 905 


 


 


343 812 767 


271 394 905 






02 04 03






Artificial intelligence




1


226 316 819 


383 852 545 


 


 


226 316 819 


383 852 545 






02 04 04






Skills




1


66 902 708 


71 451 814 


 


 


66 902 708 


71 451 814 






02 04 05






Deployment






02 04 05 01


Deployment


1


138 788 882 


118 924 456 


 


 


138 788 882 


118 924 456 




02 04 05 02


Deployment / Interoperability


1


23 789 959 


27 283 590 


 


 


23 789 959 


27 283 590 




 



Article 02 04 05 — Subtotal



 


162 578 841 


146 208 046 


 


 


162 578 841 


146 208 046 






02 04 06






Semiconductors






02 04 06 10


Semiconductors – Chips Fund InvestEU


1


35 000 000 


2 000 000 


 


 


35 000 000 


2 000 000 




02 04 06 11


Semiconductors – Chips Joint Undertaking


1


251 877 865 


151 712 028 


20 000 000 


–80 000 000 


271 877 865 


71 712 028 




 



Article 02 04 06 — Subtotal



 


286 877 865 


153 712 028 


20 000 000 


–80 000 000 


306 877 865 


73 712 028 






02 04 99






Completion of previous programmes and activities






02 04 99 01


Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)


1


p.m.


180 000 


 


 


p.m.


180 000 




02 04 99 02


Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021)


1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 02 04 99 — Subtotal



 


p.m.


180 000 


 


 


p.m.


180 000 




 



Chapter 02 04 — Total



 



1 289 908 996 




1 267 658 511 




20 000 000 




–80 000 000 




1 309 908 996 




1 187 658 511 






Remarks

Appropriations under this chapter are intended to cover actions focused on reinforcing Europe's capacities in high performance computing, artificial intelligence, cybersecurity and advanced digital skills, development and deployment of cutting-edge and next generation semiconductor and quantum technologies and ensuring their wide use across the economy and society. Fostered simultaneously, these will help create a thriving data economy, promote inclusiveness and equal opportunities for all and ensure value creation. Most importantly, the programme will concentrate on the areas where no single Member State alone can ensure the level required for digital success. Focus will also be placed on those areas where public spending has the highest impact, notably on improving efficiency and quality of services in areas of public interest such as health, environment, climate, mobility and public administrations, and helping small and medium-sized enterprises (SMEs) to adapt to digital change.
The Digital Europe Programme will also consider the added value of combining digital with other enabling technologies in order to maximise benefits from digitisation.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines

Legal basis

Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital Europe Programme and repealing Decision (EU) 2015/2240 (OJ L 166, 11.5.2021, p. 1).



                                    02 04 06Semiconductors



                                 02 04 06 11Semiconductors – Chips Joint Undertaking

Figures (Differentiated appropriations)











2023 appropriations


Amending budget No 3/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




251 877 865 


151 712 028 


20 000 000 


–80 000 000 


271 877 865 


71 712 028 





Remarks


New item

The Chips Joint Undertaking shall contribute to the implementation of Digital Europe with the aim to support large-scale capacity building throughout investment into cross-border and openly accessible research, development and innovation infrastructure set up in the Union to enable the development of cutting-edge and next-generation semiconductor technologies that will reinforce the EU’s advanced design, systems integration, and chips production capabilities, including emphasis on start-ups and scale-ups.
The Chips Joint Undertaking will pool resources from the Union, Member States and third countries associated with the existing Union programmes, as well as the private sector.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


7 380 021 


6 6 0 0





Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 February 2022, establishing a framework of measures for strengthening Europe's semiconductor ecosystem (Chips Act) (COM(2022) 46 final).
Proposal for a Council Regulation, submitted by the Commission on 8 February 2022, amending Regulation (EU) 2021/2085 establishing the Joint Undertakings under Horizon Europe, as regards the Chips Joint Undertaking (COM(2022) 47 final).

TITLE 08


AGRICULTURE AND MARITIME POLICY













Article
Item


Heading


2023 appropriations


Amending budget No 3/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






08 01


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


14 115 296 


14 115 296 


 


 


14 115 296 


14 115 296 




08 02


EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)


40 687 640 851 


40 693 611 207 


 


 


40 687 640 851 


40 693 611 207 




08 03


EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)


12 932 826 920 


15 085 340 175 


 


 


12 932 826 920 


15 085 340 175 




08 04


EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)


1 095 129 432 


880 910 362 


 


 


1 095 129 432 


880 910 362 




08 05


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


113 293 754 


122 918 754 


 


 


113 293 754 


122 918 754 




 



Reserves (30 02 02)




48 725 000 




28 225 000 




–45 265 000 




–24 765 000 




3 460 000 




3 460 000 





 


 


162 018 754 


151 143 754 


–45 265 000 


–24 765 000 


116 753 754 


126 378 754 




08 10


DECENTRALISED AGENCIES


29 535 287 


29 535 287 


 


 


29 535 287 


29 535 287 




08 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


1 500 000 


4 085 322 


 


 


1 500 000 


4 085 322 




 



Title 08 — Total




54 874 041 540 




56 830 516 403 



 


 



54 874 041 540 




56 830 516 403 





 




Reserves (30 02 02)






48 725 000 






28 225 000 






–45 265 000 






–24 765 000 






3 460 000 






3 460 000 






 




Total including reserves





54 922 766 540 




56 858 741 403 




–45 265 000 




–24 765 000 




54 877 501 540 




56 833 976 403 






CHAPTER 08 05 —   SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS)














Title
Chapter
Article
Item


Heading


FF


2023 appropriations


Amending budget No 3/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




08 05


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






08 05 01






Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters




3.2


107 593 754 


117 218 754 


 


 


107 593 754 


117 218 754 




 



Reserves (30 02 02)



 



48 725 000 




28 225 000 




–45 265 000 




–24 765 000 




3 460 000 




3 460 000 





 


 


 


156 318 754 


145 443 754 


–45 265 000 


–24 765 000 


111 053 754 


120 678 754 






08 05 02






Promoting sustainable development for fisheries management and maritime governance in line with the Common Fisheries Policy (CFP) objectives (compulsory contributions to international bodies)




3.2


5 700 000 


5 700 000 


 


 


5 700 000 


5 700 000 




 



Chapter 08 05 — Total



 



113 293 754 




122 918 754 



 


 



113 293 754 




122 918 754 







 




Reserves (30 02 02)




 




48 725 000 






28 225 000 






–45 265 000 






–24 765 000 






3 460 000 






3 460 000 






 




Total including reserves




 



162 018 754 




151 143 754 




–45 265 000 




–24 765 000 




116 753 754 




126 378 754 






Remarks

Appropriations under this chapter are intended to cover expenditure related to the implementation of the Sustainable Fisheries Partnership Agreements and Protocols thereto concluded between the Union and third countries as well as the membership of regional fisheries management organisations.
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.



                                    08 05 01Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters



Figures (Differentiated appropriations)












 


2023 appropriations


Amending budget No 3/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






08 05 01


107 593 754 


117 218 754 


 


 


107 593 754 


117 218 754 





Reserves (30 02 02)




48 725 000 




28 225 000 




–45 265 000 




–24 765 000 




3 460 000 




3 460 000 





Total


156 318 754 


145 443 754 


–45 265 000 


–24 765 000 


111 053 754 


120 678 754 





Remarks

This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries.
In addition, the Union may negotiate new fisheries partnership agreements which would need to be financed under this article.

Legal basis

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22), and in particular Article 31 thereof.
Regulations and Decisions concerning the conclusion of agreements and protocols adopted with regard to fisheries between the Union and the governments of the following countries:










Status (as of September 2022)


Country


Legal basis


Date


Official Journal


Duration




Agreements and Protocols in provisional application or in force (and financial compensation due in 2021 entered in Article 08 05 01)


Cape Verde


Decision (EU) 2019/951


17 May 2019


L 154, 12.6.2019


20.5.2019 to 19.5.2024




Cook Islands


Decision (EU) 2021/2277


11 November 2021


L 463, 28.12.2021


17.12.2021 to 16.12.2024




Côte d’Ivoire


Decision (EU) 2019/385


4 March 2019


L 70, 12.3.2019


1.8.2018 to 31.12.2024




Gabon


Decision (EU) 2021/1116


28 June 2021


L 242, 8.7.2021


29.6.2021 to 28.6.2026




Gambia


Decision (EU) 2020/392


5 March 2020


L 75, 11.3.2020


31.7.2019 to 30.7.2025




Greenland


Decision (EU) 2021/793


26 March 2021


L 175, 18.5.2021


22.4.2021 to 22.4.2024




Guinea-Bissau


Decision (EU) 2019/1088


6 June 2019


L 173, 27.6.2019


15.6.2019 to 14.6.2024




Mauritania


Decision (EU) 2021/2123


11 November 2021


L 439, 8.12.2021


16.11.2021 to 15.11.2026




Mauritius


Decision (EU) 2018/754
COM(2021) 456
Decision (EU) 2022/614
COM(2022)421


14 May 2018
29 July 2021
11 February 2022


L 128, 24.5.2018


Agreement was to enter into provisional application by 31 December 2022




Morocco


Decision (EU) 2019/441


4 March 2019


L 77, 20.3.2019


18.7.2019 to 17.7.2023




São Tomé and Príncipe


Decision (EU) 2019/2218


24 October 2019


L 333, 27.12.2019


19.12.2019 to 18.12.2024




Senegal


Decision (EU) 2019/1925


14 November 2019


L 299, 20.11.2019


18.11.2019 to 17.11.2024




Seychelles


Decision (EU) 2020/272


20 February 2020


L 60, 28.2.2020


24.02.2020 to 23.02.2026




Agreements and Protocols to be renegotiated, already under negotiation or with legislative procedure under way (financial compensation entered in Article 30 02 02)


Kiribati


Decision 2014/60/EU


28 January 2014


L 38, 7.2.2014


Expired




Madagascar


Decision (EU) 2015/1893


5 October 2015


L 277, 22.10.2015


Expired





TITLE 13


DEFENCE













Article
Item


Heading


2023 appropriations


Amending budget No 3/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






13 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY AND DEFENCE" CLUSTER


12 461 660 


12 461 660 


 


 


12 461 660 


12 461 660 




 



Reserves (30 02 01)



 


 



1 000 000 




1 000 000 




1 000 000 




1 000 000 





 


 


12 461 660 


12 461 660 


1 000 000 


1 000 000 


13 461 660 


13 461 660 




13 02


EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH


623 847 000 


247 500 000 


 


 


623 847 000 


247 500 000 




13 03


EUROPEAN DEFENCE FUND (EDF) — RESEARCH


311 106 981 


156 000 000 


 


 


311 106 981 


156 000 000 




13 04


MILITARY MOBILITY


293 470 661 


130 000 000 


 


 


293 470 661 


130 000 000 




13 05


UNION SECURE CONNECTIVITY PROGRAMME


p.m.


p.m.


 


 


p.m.


p.m.




 



Reserves (30 02 02)




30 000 000 




30 000 000 



 


 



30 000 000 




30 000 000 





 


 


30 000 000 


30 000 000 


 


 


30 000 000 


30 000 000 




13 06


SHORT-TERM DEFENCE INSTRUMENT ON COMMON PROCUREMENT


p.m.


p.m.


 


 


p.m.


p.m.




 



Reserves (30 02 02)




157 027 699 




72 000 000 




– 157 027 699 




–72 000 000 




p.m.




p.m.





 


 


157 027 699 


72 000 000 


– 157 027 699 


–72 000 000 


p.m.


p.m.




13 07


DEFENCE INDUSTRIAL REINFORCEMENT INSTRUMENT


 


 


 


 


p.m.


p.m.




 



Reserves (30 02 02)



 


 



156 027 699 



 



156 027 699 



 




 


 


 


 


156 027 699 


 


156 027 699 


p.m.




13 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


p.m.


1 375 000 


 


 


p.m.


1 375 000 




 



Title 13 — Total




1 240 886 302 




547 336 660 



 


 



1 240 886 302 




547 336 660 





 




Reserves (30 02 01, 30 02 02)






187 027 699 






102 000 000 




 




–71 000 000 






187 027 699 






31 000 000 






 




Total including reserves





1 427 914 001 




649 336 660 



 



–71 000 000 




1 427 914 001 




578 336 660 






CHAPTER 13 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY AND DEFENCE" CLUSTER











Title
Chapter
Article
Item


Heading


FF


2023 appropriations


Amending budget No 3/2023


New amount




13 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY AND DEFENCE" CLUSTER






13 01 01






Support expenditure for the European Defence Fund — Non-research




5


2 600 000 


 


2 600 000 






13 01 02






Support expenditure for the European Defence Fund — Research






13 01 02 01


Expenditure related to officials and temporary staff implementing the European Defence Fund — Research


5


4 857 480 


 


4 857 480 




13 01 02 02


External personnel implementing the European Defence Fund — Research


5


1 155 660 


 


1 155 660 




13 01 02 03


Other management expenditure for the European Defence Fund — Research


5


2 133 500 


 


2 133 500 




 



Article 13 01 02 — Subtotal



 


8 146 640 


 


8 146 640 






13 01 03






Support expenditure for military mobility






13 01 03 01


Support expenditure for military mobility


5


728 280 


 


728 280 




13 01 03 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from Connecting Europe Facility (Transport) for military mobility


5


986 740 


 


986 740 




 



Article 13 01 03 — Subtotal



 


1 715 020 


 


1 715 020 






13 01 04






Support expenditure for the Short-term Defence instrument on common procurement




5


p.m.


 


p.m.






13 01 05






Support expenditure for the Defence Industrial Reinforcement Instrument




 


 


 


p.m.




 



Reserves (30 02 01)



 


 



1 000 000 




1 000 000 





 


 


 


 


1 000 000 


1 000 000 




 



Chapter 13 01 — Total



 



12 461 660 



 



12 461 660 







 




Reserves (30 02 01)




 


 




1 000 000 






1 000 000 






 




Total including reserves




 



12 461 660 




1 000 000 




13 461 660 






Remarks

Appropriations under this chapter are intended to cover expenditure of an administrative nature (such as studies, meetings of experts, and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
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.



                                    13 01 05Support expenditure for the Defence Industrial Reinforcement Instrument



Figures (Non-differentiated appropriations)









 


2023 appropriations


Amending budget No 3/2023


New amount






13 01 05


 


 


p.m.





Reserves (30 02 01)



 



1 000 000 




1 000 000 





Total


 


1 000 000 


1 000 000 





Remarks

New Article
This appropriation is intended to cover the expenditure described in this chapter relating to Defence Industrial Reinforcement Instrument established by the Act in Support of Ammunition Production (ASAP).

Legal basis

See Chapter 13 07

CHAPTER 13 06 —   SHORT-TERM DEFENCE INSTRUMENT ON COMMON PROCUREMENT














Title
Chapter
Article
Item


Heading


FF


2023 appropriations


Amending budget No 3/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 06


SHORT-TERM DEFENCE INSTRUMENT ON COMMON PROCUREMENT






13 06 01






Short-term Defence instrument on common procurement




5


p.m.


p.m.


 


 


p.m.


p.m.




 



Reserves (30 02 02)



 



157 027 699 




72 000 000 




– 157 027 699 




–72 000 000 




p.m.




p.m.





 


 


 


157 027 699 


72 000 000 


– 157 027 699 


–72 000 000 


p.m.


p.m.




 



Chapter 13 06 — Total



 



p.m.




p.m.



 


 



p.m.




p.m.







 




Reserves (30 02 02)




 




157 027 699 






72 000 000 






– 157 027 699 






–72 000 000 






p.m.






p.m.






 




Total including reserves




 



157 027 699 




72 000 000 




– 157 027 699 




–72 000 000 




p.m.




p.m.






Remarks

The European defence industry Reinforcement through common Procurement Act (EDIRPA) has the following objectives:






—


to foster the competitiveness and efficiency of the European defence technological and industrial base for a more resilient Union, in particular by speeding up, in a collaborative manner, the adjustment of industry to structural changes, including the ramping-up of its manufacturing capacities;










—


to foster cooperation in the defence procurement process between participating Member States contributing to solidarity, interoperability, prevention of crowding-out effects, avoiding fragmentation and increasing the effectiveness of public spending.




The objectives shall be pursued with an emphasis on strengthening and developing the Union defence industrial base to allow it to address in particular the most urgent and critical defence product needs, especially those revealed or exacerbated by the response to the Russian aggression against Ukraine, taking into account the work of the Defence Joint Procurement Task Force.
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.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 19 July 2022, on establishing the European defence industry Reinforcement through common Procurement Act (COM(2022) 349 final).



                                    13 06 01Short-term Defence instrument on common procurement



Figures (Differentiated appropriations)












 


2023 appropriations


Amending budget No 3/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






13 06 01


p.m.


p.m.


 


 


p.m.


p.m.





Reserves (30 02 02)




157 027 699 




72 000 000 




– 157 027 699 




–72 000 000 




p.m.




p.m.





Total


157 027 699 


72 000 000 


– 157 027 699 


–72 000 000 


p.m.


p.m.





Remarks

This appropriation is intended to cover actions of an operational nature, more specifically, directly linked to the achievement of the objectives of the European defence industry Reinforcement through common Procurement Act (EDIRPA).
In particular, the EU financial support and actions brought through EDIRPA stimulate common procurement (defined as cooperative procurement jointly conducted by at least three member states and associated third countries) by Member States and associated third countries and benefit the European defence technological and industrial base, while ensuring EU Member States’ armed forces’ ability to act, security of supply and increased interoperability.

CHAPTER 13 07 —   DEFENCE INDUSTRIAL REINFORCEMENT INSTRUMENT














Title
Chapter
Article
Item


Heading


FF


2023 appropriations


Amending budget No 3/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 07


DEFENCE INDUSTRIAL REINFORCEMENT INSTRUMENT






13 07 01






Defence Industrial Reinforcement Instrument




 


 


 


 


 


p.m.


p.m.




 



Reserves (30 02 02)



 


 


 



156 027 699 



 



156 027 699 



 




 


 


 


 


 


156 027 699 


 


156 027 699 


p.m.




 



Chapter 13 07 — Total



 


 


 


 


 



p.m.




p.m.







 




Reserves (30 02 02)




 


 


 




156 027 699 




 




156 027 699 




 




 




Total including reserves




 


 


 



156 027 699 



 



156 027 699 




p.m.






Remarks


New Chapter

The Defence Industrial Reinforcement Instrument established by the Act in Support of Ammunition Production (ASAP) aims at strengthening the responsiveness and ability of the European Defence Technological and Industrial Base (EDTIB) to ensure the timely availability and supply of relevant defence products in the Union. It has the following main objectives pursued through its two pillars:






—


to support the industrial reinforcement, the competitiveness and resilience of EDTIB notably through investments in relevant defence products manufacturing capacities, cross-border industrial partnerships and collaboration of relevant companies in a joint industry effort;










—


to identify, map and continuously monitor the availability of the relevant defence products, their components and the corresponding inputs, and measures to establish requirements to secure the timely and lasting availability of the relevant defence products in the Union.




In accordance with Articles 21, 22 and 24 of the Financial Regulation, in case of agreement on their participation, contributions received from EEA-EFTA 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.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 3 May 2023, on establishing the Act in support of Ammunition Production (COM(2023) 237 final).



                                    13 07 01Defence Industrial Reinforcement Instrument



Figures (Differentiated appropriations)












 


2023 appropriations


Amending budget No 3/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






13 07 01


 


 


 


 


p.m.


p.m.





Reserves (30 02 02)



 


 



156 027 699 



 



156 027 699 



 




Total


 


 


156 027 699 


 


156 027 699 


p.m.





Remarks


New Article

This appropriation is intended to cover actions of an operational nature, more specifically, directly linked to the achievement of the objectives of the Defence Industrial Reinforcement Instrument established by the Act in Support of Ammunition Production (ASAP).
In particular, the EU financial support and actions brought through the Defence Industrial Reinforcement Instrument will ramp-up the production capacities of the European Defence Technological and Industrial Base (EDTIB) and facilitate investment throughout the supply chain. It will contribute to reducing lead time for the production of the relevant defence products while facilitating investment to allow EDTIB to produce more and faster. It will also encourage the EDTIB’s resilience through cross-border industrial partnerships and collaboration of relevant companies in a joint industry effort.

TITLE 30


RESERVES













Article
Item


Heading


2023 appropriations


Amending budget No 3/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






30 01


RESERVES FOR ADMINISTRATIVE EXPENDITURE


250 000 


250 000 


 


 


250 000 


250 000 




30 02


RESERVES FOR OPERATIONAL EXPENDITURE


353 692 303 


240 414 604 


–45 265 000 


–95 765 000 


308 427 303 


144 649 604 




30 03


NEGATIVE RESERVE


p.m.


p.m.


 


 


p.m.


p.m.




30 04


SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)


2 805 153 029 


2 599 794 000 


 


 


2 805 153 029 


2 599 794 000 




 



Title 30 — Total




3 159 095 332 




2 840 458 604 




–45 265 000 




–95 765 000 




3 113 830 332 




2 744 693 604 






CHAPTER 30 02 —   RESERVES FOR OPERATIONAL EXPENDITURE














Title
Chapter
Article
Item


Heading


FF


2023 appropriations


Amending budget No 3/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




30 02


RESERVES FOR OPERATIONAL EXPENDITURE






30 02 01






Non-differentiated appropriations




 


p.m.


p.m.


1 000 000 


1 000 000 


1 000 000 


1 000 000 






30 02 02






Differentiated appropriations




 


353 692 303 


240 414 604 


–46 265 000 


–96 765 000 


307 427 303 


143 649 604 




 



Chapter 30 02 — Total



 



353 692 303 




240 414 604 




–45 265 000 




–95 765 000 




308 427 303 




144 649 604 








                                    30 02 01Non-differentiated appropriations



Figures (Non-differentiated appropriations)








2023 appropriations


Amending budget No 3/2023


New amount




p.m.


1 000 000 


1 000 000 





Remarks

The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 30 of the Financial Regulation for cases under point (a) and in Article 31 of the Financial Regulation for cases under point (b).
The breakdown is as follows (commitments, payments):









1.


Article


13 01 05


Support expenditure for the Defence Industrial Reinforcement Instrument


1 000 000 




 


 


 



Total




1 000 000 






Legal basis

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).



                                    30 02 02Differentiated appropriations



Figures (Differentiated appropriations)











2023 appropriations


Amending budget No 3/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




353 692 303 


240 414 604 


–46 265 000 


–96 765 000 


307 427 303 


143 649 604 





Remarks

The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 31 of the Financial Regulation.
The breakdown is as follows (commitments, payments):










1.


Article


02 10 01


European Union Aviation Safety Agency (EASA)


2 520 000 


2 520 000 




2.


Article


02 10 04


European Union Agency for Cybersecurity (ENISA)


610 000 


610 000 




3.


Article


02 10 06


European Union Agency for the Cooperation of Energy Regulators (ACER)


842 000 


842 000 




4.


Article


04 03 01


Union Secure Connectivity Programme — Contribution from Heading 1


106 050 000 


98 300 000 




5.


Article


04 10 01


European Union Agency for the Space Programme


1 950 000 


1 950 000 




6.


Article


07 10 07


European Union Agency for Criminal Justice Cooperation (Eurojust)


3 666 000 


3 666 000 




7.


Article


08 05 01


Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters


3 460 000 


3 460 000 




8.


Article


09 10 02


European Environment Agency


2 301 604 


2 301 604 




9.


Article


13 05 01


Union Secure Connectivity Programme — Contribution from Heading 5


30 000 000 


30 000 000 




10.


Article


13 06 01


Short-term Defence instrument on common procurement


p.m.


p.m.




11.


Article


13 07 01


Defence Industrial Reinforcement Instrument


156 027 699 


 




 


 


 



Total




307 427 303 




143 649 604 






Legal basis

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).






SECTION IX


EUROPEAN DATA PROTECTION SUPERVISOR


EXPENDITURE










Title


Heading


2023 appropriations


Amending budget No 3/2023


New amount





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


440 000 


 


440 000 




1 1


STAFF OF THE INSTITUTION


10 598 920 


 


10 598 920 




 



Title 1 — Total




11 038 920 



 



11 038 920 






2




BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION





2 0


BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION


3 625 000 


81 857 


3 706 857 




 



Title 2 — Total




3 625 000 




81 857 




3 706 857 






3




EUROPEAN DATA PROTECTION BOARD





3 0


EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD


7 965 782 


 


7 965 782 




 



Title 3 — Total




7 965 782 



 



7 965 782 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


 


p.m.




10 1


CONTINGENCY RESERVE


p.m.


 


p.m.




 



Title 10 — Total




p.m.



 



p.m.







 



GRAND TOTAL




22 629 702 




81 857 




22 711 559 






TITLE 2


BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION










Article
Item


Heading


2023 appropriations


Amending budget No 3/2023


New amount



 

CHAPTER 2 0







2 0 0






Rents, charges and buildings expenditure




 


 


 




 


Non-differentiated appropriations


1 650 000 


81 857 


1 731 857 






2 0 1






Expenditure in connection with the operation and activities of the institution






2 0 1 0


Information technology equipment and services


 


 


 




 


Non-differentiated appropriations


800 000 


 


800 000 




2 0 1 1


Furniture, office supplies and telecommunication costs


 


 


 




 


Non-differentiated appropriations


35 000 


 


35 000 




2 0 1 2


Other operating expenditure


 


 


 




 


Non-differentiated appropriations


235 000 


 


235 000 




2 0 1 3


Translation and interpretation costs


 


 


 




 


Non-differentiated appropriations


510 000 


 


510 000 




2 0 1 4


Expenditure on publishing and information


 


 


 




 


Non-differentiated appropriations


160 000 


 


160 000 




2 0 1 5


Expenditure in connection with the activities of the institution


 


 


 




 


Non-differentiated appropriations


200 000 


 


200 000 




2 0 1 6


Experts reimbursements


 


 


 




 


Non-differentiated appropriations


35 000 


 


35 000 




 



Article 2 0 1 — Total



1 975 000 


 


1 975 000 




 


CHAPTER 2 0 — TOTAL


3 625 000 


81 857 


3 706 857 






 



Title 2 — Total




3 625 000 




81 857 




3 706 857 












CHAPTER 2 0 —



BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION









CHAPTER 2 0 —   BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION




                                    2 0 0Rents, charges and buildings expenditure



Figures (Non-differentiated appropriations)








2023 appropriations


Amending budget No 3/2023


New amount




1 650 000 


81 857 


1 731 857 





Remarks

This appropriation is intended to cover a lump-sum payment to the European Parliament in respect of the offices which the European Parliament provides to the European Data Protection Supervisor within its premises in Brussels. It covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the offices concerned.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Agreement on administrative cooperation between the European Data Protection Supervisor and the other institution providing the offices.



ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj
ISSN 1977-0677 (electronic edition)