Definitive adoption (EU, Euratom) 2021/2038 of amending budget No 3 of the European Union for the financial year 2021
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Address https://gelex.eu/eli/EU/act/oj/L/2021/2038@2021-09-15/en
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,
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,
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,
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,
having regard to the general budget of the European Union for the financial year 2021, as definitively adopted on 18 December 2020,
having regard to draft amending budget No 1 of the European Union for the financial year 2021, which the Commission adopted on 22 January 2021,
having regard to the position on draft amending budget No 1/2021, which the Council adopted on 19 July 2021 and forwarded to Parliament on 17 August 2021,
having regard to Parliament's approval of 15 September 2021 of the Council position,
having regard to Rules 94 and 96 of Parliament’s Rules of Procedure,DECLARES:
Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 3 of the European Union for the financial year 2021 has been definitively adopted.
Done at Strasburg, 15 September 2021. The President D. M. Sassoli
A. FINANCING OF THE UNION’S ANNUAL BUDGET
Allocation of resources of the Union in order to ensure, pursuant to Article 311 of the Treaty on the Functioning of the European Union (TFEU), the financing of the Union’s annual budget Revenue description Budget 2021 Budget 2020 Change (%) Miscellaneous revenue (Titles 3 to 6) 9193040514 2174450061 +322,78 Surplus available from the preceding financial year (Chapter 2 0, Article 2 0 0) 1768617610 3218373955 -45,05 Balances and Adjustments (Chapters 2 1 to 2 6) p.m. -1116600000 — Total revenue for Titles 2 to 6 10961658124 4276224016 +156,34 Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 17605700000 18507300000 -4,87 VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) 17967491250 17344303050 +3,59 Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) 121476133480 123980214681 -2,02 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom 157049324730 159831817731 -1,74 Total revenue 168010982854 164108041747 +2,38 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 Member States whose VAT base is capped (1) (2) (3) (4) (5) (6) Belgium 2028734000 4864031000 50 2432015500 2028734000 Bulgaria 291150000 617870000 50 308935000 291150000 Czechia 911337000 2022941000 50 1011470500 911337000 Denmark 1208577000 3211846000 50 1605923000 1208577000 Germany 14780532000 36264852000 50 18132426000 14780532000 Estonia 134821000 280944000 50 140472000 134821000 Ireland 951441000 2666688000 50 1333344000 951441000 Greece 754773000 1819032000 50 909516000 754773000 Spain 5698488000 12257502000 50 6128751000 5698488000 France 11282949000 25060938000 50 12530469000 11282949000 Croatia 345339000 519832000 50 259916000 259916000 Croatia Italy 7006691000 17641425000 50 8820712500 7006691000 Cyprus 163410000 210748000 50 105374000 105374000 Cyprus Latvia 131092000 311137000 50 155568500 131092000 Lithuania 198676000 485620000 50 242810000 198676000 Luxembourg 322535000 459919000 50 229959500 229959500 Luxembourg Hungary 569796000 1353414000 50 676707000 569796000 Malta 94519000 124136000 50 62068000 62068000 Malta Netherlands 3338002000 8010440000 50 4005220000 3338002000 Austria 1833938000 4029570000 50 2014785000 1833938000 Poland 2508642000 4961645000 50 2480822500 2480822500 Poland Portugal 1084059000 2094027000 50 1047013500 1047013500 Portugal Romania 869094000 2218111000 50 1109055500 869094000 Slovenia 233705000 483776000 50 241888000 233705000 Slovakia 367499000 952528000 50 476264000 367499000 Finland 1064162000 2408894000 50 1204447000 1064162000 Sweden 2051027000 4745718000 50 2372859000 2051027000 Total 60224988000 140077584000 70038792000 59891637500 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 2028734000 0,30 608620200 Bulgaria 291150000 0,30 87345000 Czechia 911337000 0,30 273401100 Denmark 1208577000 0,30 362573100 Germany 14780532000 0,30 4434159600 Estonia 134821000 0,30 40446300 Ireland 951441000 0,30 285432300 Greece 754773000 0,30 226431900 Spain 5698488000 0,30 1709546400 France 11282949000 0,30 3384884700 Croatia 259916000 0,30 77974800 Italy 7006691000 0,30 2102007300 Cyprus 105374000 0,30 31612200 Latvia 131092000 0,30 39327600 Lithuania 198676000 0,30 59602800 Luxembourg 229959500 0,30 68987850 Hungary 569796000 0,30 170938800 Malta 62068000 0,30 18620400 Netherlands 3338002000 0,30 1001400600 Austria 1833938000 0,30 550181400 Poland 2480822500 0,30 744246750 Portugal 1047013500 0,30 314104050 Romania 869094000 0,30 260728200 Slovenia 233705000 0,30 70111500 Slovakia 367499000 0,30 110249700 Finland 1064162000 0,30 319248600 Sweden 2051027000 0,30 615308100 Total 59891637500 17967491250 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 4864031000 4218117290 Bulgaria 617870000 535820625 Czechia 2022941000 1754306749 Denmark 3211846000 2785332401 Germany 36264852000 31449100394 Estonia 280944000 243636347 Ireland 2666688000 2312568065 Greece 1819032000 1577475623 Spain 12257502000 10629780344 France 25060938000 21732997976 Croatia 519832000 450801475 Italy 17641425000 15298751141 Cyprus 210748000 182761948 Latvia 311137000 0,8672061 269819900 Lithuania 485620000 421132620 Luxembourg 459919000 398844556 Hungary 1353414000 1173688859 Malta 124136000 107651495 Netherlands 8010440000 6946702327 Austria 4029570000 3494467632 Poland 4961645000 4302768745 Portugal 2094027000 1815952960 Romania 2218111000 1923559361 Slovenia 483776000 419533492 Slovakia 952528000 826038080 Finland 2408894000 2089007539 Sweden 4745718000 4115515536 Total 140077584000 121476133480 Member State Traditional own resources (TOR) VAT and GNI-based own resources Total own resources Net sugar sector levies (80 %) Net customs duties (80 %) Total net traditional own resources (80 %) Collection costs (20 % of gross TOR) (p.m.) VAT-based own resource GNI-based own resource Totalnational contributions Share in totalnational contributions (%) (1) (2) (3) = (1) + (2) (4) (5) (6) (7) = (5) + (6) (8) (9) = (3) + (7) Belgium p.m. 2077800000 2077800000 519450000 608620200 4218117290 4826737490 3,46 6904537490 Bulgaria p.m. 82400000 82400000 20600000 87345000 535820625 623165625 0,45 705565625 Czechia p.m. 265200000 265200000 66300000 273401100 1754306749 2027707849 1,45 2292907849 Denmark p.m. 338600000 338600000 84650000 362573100 2785332401 3147905501 2,26 3486505501 Germany p.m. 3940700000 3940700000 985175000 4434159600 31449100394 35883259994 25,73 39823959994 Estonia p.m. 39700000 39700000 9925000 40446300 243636347 284082647 0,20 323782647 Ireland p.m. 252900000 252900000 63225000 285432300 2312568065 2598000365 1,86 2850900365 Greece p.m. 243000000 243000000 60750000 226431900 1577475623 1803907523 1,29 2046907523 Spain p.m. 1306000000 1306000000 326500000 1709546400 10629780344 12339326744 8,85 13645326744 France p.m. 1698600000 1698600000 424650000 3384884700 21732997976 25117882676 18,01 26816482676 Croatia p.m. 38400000 38400000 9600000 77974800 450801475 528776275 0,38 567176275 Italy p.m. 1708400000 1708400000 427100000 2102007300 15298751141 17400758441 12,48 19109158441 Cyprus p.m. 25800000 25800000 6450000 31612200 182761948 214374148 0,15 240174148 Latvia p.m. 40000000 40000000 10000000 39327600 269819900 309147500 0,22 349147500 Lithuania p.m. 100500000 100500000 25125000 59602800 421132620 480735420 0,34 581235420 Luxembourg p.m. 19300000 19300000 4825000 68987850 398844556 467832406 0,34 487132406 Hungary p.m. 183100000 183100000 45775000 170938800 1173688859 1344627659 0,96 1527727659 Malta p.m. 16100000 16100000 4025000 18620400 107651495 126271895 0,09 142371895 Netherlands p.m. 2614300000 2614300000 653575000 1001400600 6946702327 7948102927 5,70 10562402927 Austria p.m. 201100000 201100000 50275000 550181400 3494467632 4044649032 2,90 4245749032 Poland p.m. 780600000 780600000 195150000 744246750 4302768745 5047015495 3,62 5827615495 Portugal p.m. 197800000 197800000 49450000 314104050 1815952960 2130057010 1,53 2327857010 Romania p.m. 174500000 174500000 43625000 260728200 1923559361 2184287561 1,57 2358787561 Slovenia p.m. 83800000 83800000 20950000 70111500 419533492 489644992 0,35 573444992 Slovakia p.m. 82700000 82700000 20675000 110249700 826038080 936287780 0,67 1018987780 Finland p.m. 147600000 147600000 36900000 319248600 2089007539 2408256139 1,73 2555856139 Sweden p.m. 448800000 448800000 112200000 615308100 4115515536 4730823636 3,39 5179623636 United Kingdom p.m. 498000000 498000000 124500000 — — — — 498000000 Total p.m. 17605700000 17605700000 4401425000 17967491250 121476133480 139443624730 100,00 157049324730 GENERAL STATEMENT OF REVENUE BY BUDGET HEADING Title Heading Budget 2021 Amending budget No 3/2021 New amount 1 OWN RESOURCES 155351391730 1697933000 157049324730 2 SURPLUSES, BALANCES AND ADJUSTMENTS 1768617610 1768617610 3 ADMINISTRATIVE REVENUE 1725783332 1725783332 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES 119376456 119376456 5 BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS p.m. p.m. 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES 7347880726 7347880726 GRAND TOTAL 166313049854 1697933000 168010982854 LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM) CUSTOMS DUTIES AND OTHER DUTIES OWN RESOURCES BASED ON THE VALUE ADDED TAX OWN RESOURCES BASED ON GROSS NATIONAL INCOME CORRECTION OF BUDGETARY IMBALANCES GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES OWN RESOURCES BASED ON PLASTIC PACKAGING WASTE NOT RECYCLED Title Chapter Heading Budget 2021 Amending budget No 3/2021 New amount 1 1 LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM) p.m. p.m. 1 2 CUSTOMS DUTIES AND OTHER DUTIES 17605700000 17605700000 1 3 OWN RESOURCES BASED ON THE VALUE ADDED TAX 17967491250 17967491250 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME 119778200480 1697933000 121476133480 1 5 CORRECTION OF BUDGETARY IMBALANCES — — 1 6 GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES — — Title 1 — Total 155351391730 1697933000 157049324730 OWN RESOURCES BASED ON GROSS NATIONAL INCOME OWN RESOURCES BASED ON GROSS NATIONAL INCOME Title Chapter Article Item Heading Budget 2021 Amending budget No 3/2021 New amount 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME 1 4 0 Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom 119778200480 1697933000 121476133480 CHAPTER 1 4 — TOTAL 119778200480 1697933000 121476133480 Budget 2021 Amending budget No 3/2021 New amount 119778200480 1697933000 121476133480 The GNI-based resource is anadditional resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the budget is always balanced ex ante. The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based resource, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States. The rate to be applied to the Member States’ GNI for financial year 2021 is 0,8672 %. Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular point (c) of Article 2(1) thereof. Member State Budget 2021 Amending budget No. 3/2021 New amount Belgium 4159158544 58958746 4218117290 Bulgaria 528331191 7489434 535820625 Czechia 1729785921 24520828 1754306749 Denmark 2746400410 38931991 2785332401 Germany 31009520501 439579893 31449100394 Estonia 240230919 3405428 243636347 Ireland 2280244139 32323926 2312568065 Greece 1555426453 22049170 1577475623 Spain 10481202559 148577785 10629780344 France 21429224936 303773040 21732997976 Croatia 444500396 6301079 450801475 Italy 15084912804 213838337 15298751141 Cyprus 180207393 2554555 182761948 Latvia 266048492 3771408 269819900 Lithuania 415246238 5886382 421132620 Luxembourg 393269705 5574851 398844556 Hungary 1157283620 16405239 1173688859 Malta 106146796 1504699 107651495 Netherlands 6849604775 97097552 6946702327 Austria 3445623700 48843932 3494467632 Poland 4242626783 60141962 4302768745 Portugal 1790570473 25382487 1815952960 Romania 1896672804 26886557 1923559361 Slovenia 413669461 5864031 419533492 Slovakia 814492130 11545950 826038080 Finland 2059808431 29199108 2089007539 Sweden 4057990906 57524630 4115515536 Article 1 4 0 — Total 119778200480 1697933000 121476133480
Allocation of resources of the Union in order to ensure, pursuant to Article 311 of the Treaty on the Functioning of the European Union (TFEU), the financing of the Union’s annual budget Revenue description Budget 2021 Budget 2020 Change (%) Miscellaneous revenue (Titles 3 to 6) 9193040514 2174450061 +322,78 Surplus available from the preceding financial year (Chapter 2 0, Article 2 0 0) 1768617610 3218373955 -45,05 Balances and Adjustments (Chapters 2 1 to 2 6) p.m. -1116600000 — Total revenue for Titles 2 to 6 10961658124 4276224016 +156,34 Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 17605700000 18507300000 -4,87 VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) 17967491250 17344303050 +3,59 Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) 121476133480 123980214681 -2,02 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom 157049324730 159831817731 -1,74 Total revenue 168010982854 164108041747 +2,38 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 Member States whose VAT base is capped (1) (2) (3) (4) (5) (6) Belgium 2028734000 4864031000 50 2432015500 2028734000 Bulgaria 291150000 617870000 50 308935000 291150000 Czechia 911337000 2022941000 50 1011470500 911337000 Denmark 1208577000 3211846000 50 1605923000 1208577000 Germany 14780532000 36264852000 50 18132426000 14780532000 Estonia 134821000 280944000 50 140472000 134821000 Ireland 951441000 2666688000 50 1333344000 951441000 Greece 754773000 1819032000 50 909516000 754773000 Spain 5698488000 12257502000 50 6128751000 5698488000 France 11282949000 25060938000 50 12530469000 11282949000 Croatia 345339000 519832000 50 259916000 259916000 Croatia Italy 7006691000 17641425000 50 8820712500 7006691000 Cyprus 163410000 210748000 50 105374000 105374000 Cyprus Latvia 131092000 311137000 50 155568500 131092000 Lithuania 198676000 485620000 50 242810000 198676000 Luxembourg 322535000 459919000 50 229959500 229959500 Luxembourg Hungary 569796000 1353414000 50 676707000 569796000 Malta 94519000 124136000 50 62068000 62068000 Malta Netherlands 3338002000 8010440000 50 4005220000 3338002000 Austria 1833938000 4029570000 50 2014785000 1833938000 Poland 2508642000 4961645000 50 2480822500 2480822500 Poland Portugal 1084059000 2094027000 50 1047013500 1047013500 Portugal Romania 869094000 2218111000 50 1109055500 869094000 Slovenia 233705000 483776000 50 241888000 233705000 Slovakia 367499000 952528000 50 476264000 367499000 Finland 1064162000 2408894000 50 1204447000 1064162000 Sweden 2051027000 4745718000 50 2372859000 2051027000 Total 60224988000 140077584000 70038792000 59891637500 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 2028734000 0,30 608620200 Bulgaria 291150000 0,30 87345000 Czechia 911337000 0,30 273401100 Denmark 1208577000 0,30 362573100 Germany 14780532000 0,30 4434159600 Estonia 134821000 0,30 40446300 Ireland 951441000 0,30 285432300 Greece 754773000 0,30 226431900 Spain 5698488000 0,30 1709546400 France 11282949000 0,30 3384884700 Croatia 259916000 0,30 77974800 Italy 7006691000 0,30 2102007300 Cyprus 105374000 0,30 31612200 Latvia 131092000 0,30 39327600 Lithuania 198676000 0,30 59602800 Luxembourg 229959500 0,30 68987850 Hungary 569796000 0,30 170938800 Malta 62068000 0,30 18620400 Netherlands 3338002000 0,30 1001400600 Austria 1833938000 0,30 550181400 Poland 2480822500 0,30 744246750 Portugal 1047013500 0,30 314104050 Romania 869094000 0,30 260728200 Slovenia 233705000 0,30 70111500 Slovakia 367499000 0,30 110249700 Finland 1064162000 0,30 319248600 Sweden 2051027000 0,30 615308100 Total 59891637500 17967491250 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 4864031000 4218117290 Bulgaria 617870000 535820625 Czechia 2022941000 1754306749 Denmark 3211846000 2785332401 Germany 36264852000 31449100394 Estonia 280944000 243636347 Ireland 2666688000 2312568065 Greece 1819032000 1577475623 Spain 12257502000 10629780344 France 25060938000 21732997976 Croatia 519832000 450801475 Italy 17641425000 15298751141 Cyprus 210748000 182761948 Latvia 311137000 0,8672061 269819900 Lithuania 485620000 421132620 Luxembourg 459919000 398844556 Hungary 1353414000 1173688859 Malta 124136000 107651495 Netherlands 8010440000 6946702327 Austria 4029570000 3494467632 Poland 4961645000 4302768745 Portugal 2094027000 1815952960 Romania 2218111000 1923559361 Slovenia 483776000 419533492 Slovakia 952528000 826038080 Finland 2408894000 2089007539 Sweden 4745718000 4115515536 Total 140077584000 121476133480 Member State Traditional own resources (TOR) VAT and GNI-based own resources Total own resources Net sugar sector levies (80 %) Net customs duties (80 %) Total net traditional own resources (80 %) Collection costs (20 % of gross TOR) (p.m.) VAT-based own resource GNI-based own resource Totalnational contributions Share in totalnational contributions (%) (1) (2) (3) = (1) + (2) (4) (5) (6) (7) = (5) + (6) (8) (9) = (3) + (7) Belgium p.m. 2077800000 2077800000 519450000 608620200 4218117290 4826737490 3,46 6904537490 Bulgaria p.m. 82400000 82400000 20600000 87345000 535820625 623165625 0,45 705565625 Czechia p.m. 265200000 265200000 66300000 273401100 1754306749 2027707849 1,45 2292907849 Denmark p.m. 338600000 338600000 84650000 362573100 2785332401 3147905501 2,26 3486505501 Germany p.m. 3940700000 3940700000 985175000 4434159600 31449100394 35883259994 25,73 39823959994 Estonia p.m. 39700000 39700000 9925000 40446300 243636347 284082647 0,20 323782647 Ireland p.m. 252900000 252900000 63225000 285432300 2312568065 2598000365 1,86 2850900365 Greece p.m. 243000000 243000000 60750000 226431900 1577475623 1803907523 1,29 2046907523 Spain p.m. 1306000000 1306000000 326500000 1709546400 10629780344 12339326744 8,85 13645326744 France p.m. 1698600000 1698600000 424650000 3384884700 21732997976 25117882676 18,01 26816482676 Croatia p.m. 38400000 38400000 9600000 77974800 450801475 528776275 0,38 567176275 Italy p.m. 1708400000 1708400000 427100000 2102007300 15298751141 17400758441 12,48 19109158441 Cyprus p.m. 25800000 25800000 6450000 31612200 182761948 214374148 0,15 240174148 Latvia p.m. 40000000 40000000 10000000 39327600 269819900 309147500 0,22 349147500 Lithuania p.m. 100500000 100500000 25125000 59602800 421132620 480735420 0,34 581235420 Luxembourg p.m. 19300000 19300000 4825000 68987850 398844556 467832406 0,34 487132406 Hungary p.m. 183100000 183100000 45775000 170938800 1173688859 1344627659 0,96 1527727659 Malta p.m. 16100000 16100000 4025000 18620400 107651495 126271895 0,09 142371895 Netherlands p.m. 2614300000 2614300000 653575000 1001400600 6946702327 7948102927 5,70 10562402927 Austria p.m. 201100000 201100000 50275000 550181400 3494467632 4044649032 2,90 4245749032 Poland p.m. 780600000 780600000 195150000 744246750 4302768745 5047015495 3,62 5827615495 Portugal p.m. 197800000 197800000 49450000 314104050 1815952960 2130057010 1,53 2327857010 Romania p.m. 174500000 174500000 43625000 260728200 1923559361 2184287561 1,57 2358787561 Slovenia p.m. 83800000 83800000 20950000 70111500 419533492 489644992 0,35 573444992 Slovakia p.m. 82700000 82700000 20675000 110249700 826038080 936287780 0,67 1018987780 Finland p.m. 147600000 147600000 36900000 319248600 2089007539 2408256139 1,73 2555856139 Sweden p.m. 448800000 448800000 112200000 615308100 4115515536 4730823636 3,39 5179623636 United Kingdom p.m. 498000000 498000000 124500000 — — — — 498000000 Total p.m. 17605700000 17605700000 4401425000 17967491250 121476133480 139443624730 100,00 157049324730 GENERAL STATEMENT OF REVENUE BY BUDGET HEADING Title Heading Budget 2021 Amending budget No 3/2021 New amount 1 OWN RESOURCES 155351391730 1697933000 157049324730 2 SURPLUSES, BALANCES AND ADJUSTMENTS 1768617610 1768617610 3 ADMINISTRATIVE REVENUE 1725783332 1725783332 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES 119376456 119376456 5 BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS p.m. p.m. 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES 7347880726 7347880726 GRAND TOTAL 166313049854 1697933000 168010982854 LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM) CUSTOMS DUTIES AND OTHER DUTIES OWN RESOURCES BASED ON THE VALUE ADDED TAX OWN RESOURCES BASED ON GROSS NATIONAL INCOME CORRECTION OF BUDGETARY IMBALANCES GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES OWN RESOURCES BASED ON PLASTIC PACKAGING WASTE NOT RECYCLED Title Chapter Heading Budget 2021 Amending budget No 3/2021 New amount 1 1 LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM) p.m. p.m. 1 2 CUSTOMS DUTIES AND OTHER DUTIES 17605700000 17605700000 1 3 OWN RESOURCES BASED ON THE VALUE ADDED TAX 17967491250 17967491250 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME 119778200480 1697933000 121476133480 1 5 CORRECTION OF BUDGETARY IMBALANCES — — 1 6 GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES — — Title 1 — Total 155351391730 1697933000 157049324730 OWN RESOURCES BASED ON GROSS NATIONAL INCOME OWN RESOURCES BASED ON GROSS NATIONAL INCOME Title Chapter Article Item Heading Budget 2021 Amending budget No 3/2021 New amount 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME 1 4 0 Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom 119778200480 1697933000 121476133480 CHAPTER 1 4 — TOTAL 119778200480 1697933000 121476133480 Budget 2021 Amending budget No 3/2021 New amount 119778200480 1697933000 121476133480 The GNI-based resource is anadditional resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the budget is always balanced ex ante. The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based resource, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States. The rate to be applied to the Member States’ GNI for financial year 2021 is 0,8672 %. Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular point (c) of Article 2(1) thereof. Member State Budget 2021 Amending budget No. 3/2021 New amount Belgium 4159158544 58958746 4218117290 Bulgaria 528331191 7489434 535820625 Czechia 1729785921 24520828 1754306749 Denmark 2746400410 38931991 2785332401 Germany 31009520501 439579893 31449100394 Estonia 240230919 3405428 243636347 Ireland 2280244139 32323926 2312568065 Greece 1555426453 22049170 1577475623 Spain 10481202559 148577785 10629780344 France 21429224936 303773040 21732997976 Croatia 444500396 6301079 450801475 Italy 15084912804 213838337 15298751141 Cyprus 180207393 2554555 182761948 Latvia 266048492 3771408 269819900 Lithuania 415246238 5886382 421132620 Luxembourg 393269705 5574851 398844556 Hungary 1157283620 16405239 1173688859 Malta 106146796 1504699 107651495 Netherlands 6849604775 97097552 6946702327 Austria 3445623700 48843932 3494467632 Poland 4242626783 60141962 4302768745 Portugal 1790570473 25382487 1815952960 Romania 1896672804 26886557 1923559361 Slovenia 413669461 5864031 419533492 Slovakia 814492130 11545950 826038080 Finland 2059808431 29199108 2089007539 Sweden 4057990906 57524630 4115515536 Article 1 4 0 — Total 119778200480 1697933000 121476133480
SECTION III COMMISSION
Title Heading Budget 2021 Amending budget No 3/2021 New amount Commitments Payments Commitments Payments Commitments Payments 01 RESEARCH AND INNOVATION 12636269534 10702471314 12636269534 10702471314 02 EUROPEAN STRATEGIC INVESTMENTS 5219909445 3931257294 5219909445 3931257294 03 SINGLE MARKET 899252697 833005699 899252697 833005699 04 SPACE 2033303091 1687447091 2033303091 1687447091 05 REGIONAL DEVELOPMENT AND COHESION 35410370000 45751142912 35410370000 45751142912 06 RECOVERY AND RESILIENCE 1059937421 1027156269 1059937421 1027156269 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES 16575921113 19526052626 16575921113 19526052626 08 AGRICULTURE AND MARITIME POLICY 56565951003 56296947194 56565951003 56296947194 Reserves (30 02 02) 74600000 71600000 74600000 71600000 56640551003 56368547194 56640551003 56368547194 09 ENVIRONMENT AND CLIMATE ACTION 1930015905 431609258 1930015905 431609258 10 MIGRATION 1011065714 1439158714 1011065714 1439158714 11 BORDER MANAGEMENT 1267764045 1247087264 1267764045 1247087264 12 SECURITY 536501243 527390243 536501243 527390243 13 DEFENCE 1172760198 138738000 1172760198 138738000 14 EXTERNAL ACTION 14195917731 8928643283 14195917731 8928643283 15 PRE-ACCESSION ASSISTANCE 1901438473 1882396073 1901438473 1882396073 16 EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK 97981598 117981598 97981598 117981598 20 ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION 3724183236 3725458325 3724183236 3725458325 21 EUROPEAN SCHOOLS AND PENSIONS 2411594399 2411594399 2411594399 2411594399 30 RESERVES 1495435000 1295050000 1697933000 1697933000 3193368000 2992983000 Total 160145571846 161900587556 1697933000 1697933000 161843504846 163598520556 Of which Reserves (30 02 02) 74600000 71600000 74600000 71600000 Title Chapter Heading Budget 2021 Amending budget No 3/2021 New amount Commitments Payments Commitments Payments Commitments Payments 30 01 RESERVES FOR ADMINISTRATIVE EXPENDITURE p.m. p.m. p.m. p.m. 30 02 RESERVES FOR OPERATIONAL EXPENDITURE 74600000 71600000 74600000 71600000 30 03 NEGATIVE RESERVE p.m. p.m. p.m. p.m. 30 04 SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) 1420835000 1223450000 1697933000 1697933000 3118768000 2921383000 Title 30 — Total 1495435000 1295050000 1697933000 1697933000 3193368000 2992983000 SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) Title Chapter Article Item Heading FF Budget 2021 Amending budget No 3/2021 New amount Commitments Payments Commitments Payments Commitments Payments 30 04SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) 30 04 01 Solidarity and Emergency Aid Reserve (SEAR) S 1223450000 1223450000 1223450000 1223450000 30 04 02 Reserve for the European Globalisation Adjustment Fund (EGF) S 197385000 p.m. 197385000 p.m. 30 04 03 Brexit Adjustment Reserve (BAR) 1697933000 1697933000 1697933000 1697933000 Chapter 30 04 — Total 1420835000 1223450000 1697933000 1697933000 3118768000 2921383000 Budget 2021 Amending budget No 3/2021 New amount Commitments Payments Commitments Payments Commitments Payments 1697933000 1697933000 1697933000 1697933000 New article The aim of this reserve is to cover the The Brexit Adjustment Reserve (BAR) that may be used to counter unforeseen and adverse consequences in Member States and sectors that are worst affected by the Brexit. Conclusions of the European Council of 21 July 2020 (EUCO 10/20) and in particular points A26 and 134. Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 25 December 2020, establishing the Brexit Adjustment Reserve (BAR) (COM(2020) 854 final).
Title Heading Budget 2021 Amending budget No 3/2021 New amount Commitments Payments Commitments Payments Commitments Payments 01 RESEARCH AND INNOVATION 12636269534 10702471314 12636269534 10702471314 02 EUROPEAN STRATEGIC INVESTMENTS 5219909445 3931257294 5219909445 3931257294 03 SINGLE MARKET 899252697 833005699 899252697 833005699 04 SPACE 2033303091 1687447091 2033303091 1687447091 05 REGIONAL DEVELOPMENT AND COHESION 35410370000 45751142912 35410370000 45751142912 06 RECOVERY AND RESILIENCE 1059937421 1027156269 1059937421 1027156269 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES 16575921113 19526052626 16575921113 19526052626 08 AGRICULTURE AND MARITIME POLICY 56565951003 56296947194 56565951003 56296947194 Reserves (30 02 02) 74600000 71600000 74600000 71600000 56640551003 56368547194 56640551003 56368547194 09 ENVIRONMENT AND CLIMATE ACTION 1930015905 431609258 1930015905 431609258 10 MIGRATION 1011065714 1439158714 1011065714 1439158714 11 BORDER MANAGEMENT 1267764045 1247087264 1267764045 1247087264 12 SECURITY 536501243 527390243 536501243 527390243 13 DEFENCE 1172760198 138738000 1172760198 138738000 14 EXTERNAL ACTION 14195917731 8928643283 14195917731 8928643283 15 PRE-ACCESSION ASSISTANCE 1901438473 1882396073 1901438473 1882396073 16 EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK 97981598 117981598 97981598 117981598 20 ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION 3724183236 3725458325 3724183236 3725458325 21 EUROPEAN SCHOOLS AND PENSIONS 2411594399 2411594399 2411594399 2411594399 30 RESERVES 1495435000 1295050000 1697933000 1697933000 3193368000 2992983000 Total 160145571846 161900587556 1697933000 1697933000 161843504846 163598520556 Of which Reserves (30 02 02) 74600000 71600000 74600000 71600000 Title Chapter Heading Budget 2021 Amending budget No 3/2021 New amount Commitments Payments Commitments Payments Commitments Payments 30 01 RESERVES FOR ADMINISTRATIVE EXPENDITURE p.m. p.m. p.m. p.m. 30 02 RESERVES FOR OPERATIONAL EXPENDITURE 74600000 71600000 74600000 71600000 30 03 NEGATIVE RESERVE p.m. p.m. p.m. p.m. 30 04 SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) 1420835000 1223450000 1697933000 1697933000 3118768000 2921383000 Title 30 — Total 1495435000 1295050000 1697933000 1697933000 3193368000 2992983000 SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) Title Chapter Article Item Heading FF Budget 2021 Amending budget No 3/2021 New amount Commitments Payments Commitments Payments Commitments Payments 30 04SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) 30 04 01 Solidarity and Emergency Aid Reserve (SEAR) S 1223450000 1223450000 1223450000 1223450000 30 04 02 Reserve for the European Globalisation Adjustment Fund (EGF) S 197385000 p.m. 197385000 p.m. 30 04 03 Brexit Adjustment Reserve (BAR) 1697933000 1697933000 1697933000 1697933000 Chapter 30 04 — Total 1420835000 1223450000 1697933000 1697933000 3118768000 2921383000 Budget 2021 Amending budget No 3/2021 New amount Commitments Payments Commitments Payments Commitments Payments 1697933000 1697933000 1697933000 1697933000 New article The aim of this reserve is to cover the The Brexit Adjustment Reserve (BAR) that may be used to counter unforeseen and adverse consequences in Member States and sectors that are worst affected by the Brexit. Conclusions of the European Council of 21 July 2020 (EUCO 10/20) and in particular points A26 and 134. Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 25 December 2020, establishing the Brexit Adjustment Reserve (BAR) (COM(2020) 854 final).