EN
C 302/8
Official Journal of the European Union
25.8.2023
(EUR)
Chapter
33
Other administrative revenue
40
Revenue from investments and accounts
Total
Established rights 2021
Recovered revenues from 2021
Established rights 2022
Recovered revenues from 2022
Total established rights 2021 +2022
Total recovered 2021+2022
To be recovered in 2023
1
2
3
4
5=1+3
6=2+4
7= 5 - 6
1 888 632
1 455 739
29 185 277
27 041 940
31 073 910
28 497 680
2 576 230
1 898 641
1 461 719
94 805 249
92 586 992
96 703 890
94 048 711
2 655 180
The total volume of revenue operations in terms of established rights, i.e. issued recovery orders, was EUR 96,7 million in 2022.
Of this amount, EUR 94,0 million was recovered during the 2022 financial year and EUR 2,7 million will be collected in 2023.
Most of the total recovered revenues (68 %, or EUR 64,1 million out of EUR 94,0 million) in 2022 relates to community taxes, levies and dues collected from GSC personnel.
Of this amount, deductions from staff remuneration yield EUR 35,1 million, while EUR 29 million corresponds to contributions and transfers of pension rights to the pension scheme.
The remainder, or 32 % (EUR 30,0 million) is accrued from various administrative operations, mainly from the following sources:
— recovery of parts of the amounts paid to Member States in previous years for delegates’ travel expenses following their declarations for 2021 and 2022 (EUR 13,2 million, Chapter 3 3);
— payments by Member States for supplementary on-request interpretation into certain languages (EUR 11,3 million, Chapter 3 3);
— contributions to the administrative costs arising within the framework of the ‘Schengen acquis’ with Iceland and Norway (EUR 1,4 million, Chapter 3 3);
— contributions by other institutions and payments by Council officials for the Council crèche (EUR 0,9 million, Chapter 3 3);
— payments by the Court of Justice, the Court of Auditors and the European University Institute in Florence as their contributions to the common financial system with the Council (EUR 0,8 million, Chapter 3 2);
— proceeds from renting out premises and reimbursements related to them (EUR 0,5 million, Chapter 3 1);
— transfers from the EEAS to the Council as payments for the services provided by the GSC to the EEAS (EUR 0,3 million, Chapter 3 3).