L_2023058EN.01000101.xml

CONTENTS

GENERAL STATEMENT OF EXPENDITURE

INTRODUCTION TO THE UNION’S ANNUAL BUDGET

OVERVIEW TABLES OF THE 2023 BUDGET ACCORDING TO THE 2021-2027 MFF

OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES

OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION

GENERAL STATEMENT OF REVENUE

A. FINANCING OF THE UNION’S ANNUAL BUDGET

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

SECTION I: EUROPEAN PARLIAMENT

159

— REVENUE

160

— EXPENDITURE

173

— STAFF

245

SECTION II: EUROPEAN COUNCIL AND COUNCIL

247

— REVENUE

248

— EXPENDITURE

261

— STAFF

309

SECTION III: COMMISSION

311

— REVENUE

312

— EXPENDITURE

380

— STAFF

1154

ANNEXES:

1207

— OFFICES

1208

— PILOT PROJECTS AND PREPARATORY ACTIONS

1355

— OTHER ANNEXES

1585

SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION

1677

— REVENUE

1678

— EXPENDITURE

1689

— STAFF

1729

SECTION V: EUROPEAN COURT OF AUDITORS

1731

— REVENUE

1732

— EXPENDITURE

1743

— STAFF

1779

SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

1781

— REVENUE

1782

— EXPENDITURE

1792

— STAFF

1834

SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS

1836

— REVENUE

1837

— EXPENDITURE

1848

— STAFF

1886

SECTION VIII: EUROPEAN OMBUDSMAN

1887

— REVENUE

1888

— EXPENDITURE

1901

— STAFF

1935

SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR

1937

— REVENUE

1938

— EXPENDITURE

1949

— STAFF

1988

SECTION X: EUROPEAN EXTERNAL ACTION SERVICE

1990

— REVENUE

1991

— EXPENDITURE

2004

— STAFF

2053

CONTENTS

GENERAL STATEMENT OF EXPENDITURE

INTRODUCTION TO THE UNION’S ANNUAL BUDGET

OVERVIEW TABLES OF THE 2023 BUDGET ACCORDING TO THE 2021-2027 MFF

OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES

OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION

GENERAL STATEMENT OF REVENUE

A. FINANCING OF THE UNION’S ANNUAL BUDGET

INTRODUCTION

CALCULATION OF THE FINANCING OF THE BUDGET

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

— TITLE 1:

OWN RESOURCES

— TITLE 2:

SURPLUSES, BALANCES AND ADJUSTMENTS

— TITLE 3:

ADMINISTRATIVE REVENUE

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

104

— TITLE 5:

BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS

115

— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

124

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

SECTION I: EUROPEAN PARLIAMENT

159

— REVENUE

160

— TITLE 3:

ADMINISTRATIVE REVENUE

161

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

169

— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

171

— EXPENDITURE

173

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

175

— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

200

— TITLE 3:

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

216

— TITLE 4:

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

233

— TITLE 5:

THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS

238

— TITLE 10:

OTHER EXPENDITURE

241

— STAFF

245

SECTION II: EUROPEAN COUNCIL AND COUNCIL

247

— REVENUE

248

— TITLE 3:

ADMINISTRATIVE REVENUE

249

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

256

— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

259

— EXPENDITURE

261

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTIONS

262

— TITLE 2:

BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE

287

— TITLE 10:

OTHER EXPENDITURE

307

— STAFF

309

SECTION III: COMMISSION

311

— REVENUE

312

— TITLE 3:

ADMINISTRATIVE REVENUE

313

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

323

— TITLE 5:

BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS

334

— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

343

GENERAL SUMMARY OF APPROPRIATIONS (2023 AND 2022) AND OUTTURN (2021)

380

— TITLE 01:

RESEARCH AND INNOVATION

383

— TITLE 02:

EUROPEAN STRATEGIC INVESTMENTS

454

— TITLE 03:

SINGLE MARKET

516

— TITLE 04:

SPACE

579

— TITLE 05:

REGIONAL DEVELOPMENT AND COHESION

592

— TITLE 06:

RECOVERY AND RESILIENCE

631

— TITLE 07:

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

669

— TITLE 08:

AGRICULTURE AND MARITIME POLICY

759

— TITLE 09:

ENVIRONMENT AND CLIMATE ACTION

816

— TITLE 10:

MIGRATION

839

— TITLE 11:

BORDER MANAGEMENT

853

— TITLE 12:

SECURITY

872

— TITLE 13:

DEFENCE

901

— TITLE 14:

EXTERNAL ACTION

921

— TITLE 15:

PRE-ACCESSION ASSISTANCE

1001

— TITLE 16:

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

1013

— TITLE 20:

ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

1036

— TITLE 21:

EUROPEAN SCHOOLS AND PENSIONS

1127

— TITLE 30:

RESERVES

1143

— STAFF

1154

Annexes

OFFICES

1208

PUBLICATIONS OFFICE

1209

— REVENUE

1210

— EXPENDITURE

1215

EUROPEAN PERSONNEL SELECTION OFFICE

1236

— REVENUE

1237

— EXPENDITURE

1242

OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

1261

— REVENUE

1262

— EXPENDITURE

1267

OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

1284

— REVENUE

1285

— EXPENDITURE

1290

OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

1308

— REVENUE

1309

— EXPENDITURE

1314

EUROPEAN ANTI-FRAUD OFFICE (OLAF)

1331

— REVENUE

1332

— EXPENDITURE

1337

PILOT PROJECTS AND PREPARATORY ACTIONS

1355

PILOT PROJECTS

1356

— EXPENDITURE

1357

PREPARATORY ACTIONS

1504

— EXPENDITURE

1505

OTHER ANNEXES

1585

EUROPEAN ECONOMIC AREA

1586

LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN BALKAN POTENTIAL CANDIDATES AND CERTAIN PARTNER COUNTRIES

1602

EXTERNAL ASSIGNED REVENUE UNDER THE EUROPEAN UNION RECOVERY INSTRUMENT

1605

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION)

1609

NOMENCLATURE CHANGES

1663

SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION

1677

— REVENUE

1678

— TITLE 3:

ADMINISTRATIVE REVENUE

1679

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

1687

— EXPENDITURE

1689

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

1691

— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

1710

— TITLE 3:

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

1725

— TITLE 10:

OTHER EXPENDITURE

1727

— STAFF

1729

SECTION V: EUROPEAN COURT OF AUDITORS

1731

— REVENUE

1732

— TITLE 3:

ADMINISTRATIVE REVENUE

1733

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

1741

— EXPENDITURE

1743

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

1744

— TITLE 2:

BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

1762

— TITLE 10:

OTHER EXPENDITURE

1777

— STAFF

1779

SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

1781

— REVENUE

1782

— TITLE 3:

ADMINISTRATIVE REVENUE

1783

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

1790

— EXPENDITURE

1792

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

1793

— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

1813

— TITLE 10:

OTHER EXPENDITURE

1832

— STAFF

1834

SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS

1836

— REVENUE

1837

— TITLE 3:

ADMINISTRATIVE REVENUE

1838

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

1846

— EXPENDITURE

1848

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

1849

— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

1867

— TITLE 10:

OTHER EXPENDITURE

1884

— STAFF

1886

SECTION VIII: EUROPEAN OMBUDSMAN

1887

— REVENUE

1888

— TITLE 3:

ADMINISTRATIVE REVENUE

1889

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

1897

— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

1899

— EXPENDITURE

1901

— TITLE 1:

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1903

— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

1918

— TITLE 3:

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

1926

— TITLE 10:

OTHER EXPENDITURE

1933

— STAFF

1935

SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR

1937

— REVENUE

1938

— TITLE 3:

ADMINISTRATIVE REVENUE

1939

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

1947

— EXPENDITURE

1949

— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION

1950

— TITLE 2:

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

1965

— TITLE 3:

EUROPEAN DATA PROTECTION BOARD

1971

— TITLE 10:

OTHER EXPENDITURE

1986

— STAFF

1988

SECTION X: EUROPEAN EXTERNAL ACTION SERVICE

1990

— REVENUE

1991

— TITLE 3:

ADMINISTRATIVE REVENUE

1992

— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

2000

— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

2002

— EXPENDITURE

2004

— TITLE 1:

STAFF AT HEADQUARTERS

2005

— TITLE 2:

BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS

2021

— TITLE 3:

DELEGATIONS

2042

— TITLE 10:

OTHER EXPENDITURE

2051

— STAFF

2053

GENERAL STATEMENT OF EXPENDITURE

INTRODUCTION TO THE UNION’S ANNUAL BUDGET

The Union’s annual budget (‘the budget’), as set out in Chapter 3 of Title II of Part Six of the Treaty on the Functioning of the European Union (TFEU), is the instrument which sets out and authorises the total amount of revenue and expenditure appropriations deemed necessary for the European Union and the European Atomic Energy Community for each year.

The budget is established and implemented in compliance with the principles of unity, budgetary accuracy, annuality, equilibrium, unit of account, universality, specification, sound financial management and transparency.

—	The principle of unity and the principle of budgetary accuracy mean that all revenue and expenditure of the Union when it is charged to the budget must be incorporated in a single document.

—	The principle of annuality means that the budget is adopted for one budgetary year at a time and that both commitment and payment appropriations for the current budgetary year must, in principle, be used in the course of the year.

—	The principle of equilibrium means that forecasts of revenue for the budgetary year must be equal to payment appropriations for that year; borrowing to cover any budget deficit which may arise is not compatible with the own resources system and will not be authorised.

—	In accordance with the principle of unit of account, the budget is drawn up and implemented in euros and the accounts must be presented in euros.

—

The principle of universality means that total revenue is to cover total payment appropriations with the exception of a limited number of revenue items which are assigned to particular items of expenditure. Revenue and expenditure are entered in full in the budget without any adjustment against each other.

—	The principle of specification means that each appropriation must have a given purpose and be assigned to a specific objective in order to prevent any confusion between appropriations.

—	The principle of sound financial management is defined by reference to the principles of economy, efficiency and effectiveness.

—	The principle of transparency ensures sound information on the implementation of the budget and the accounts.

The budget presents revenue and expenditure appropriations by section, one for each of the Union institutions as defined in Article 2, point 67, of the Financial Regulation. The revenue appropriations common to all Union institutions (own resources, surpluses, balances and adjustments) are presented in a separate section ‘Total revenue’.

In accordance with Article 47 of the Financial Regulation, Commission revenue and the revenue appropriations and expenditure appropriations of the other Union institutions are classified according to their type or the use to which they are assigned. The section of the budget relating to the Commission is classified according to the purpose of the expenditure, with a view to enhancing transparency in the management of the budget with reference to the objectives of sound financial management and in particular efficiency and effectiveness.

On its expenditure side, the budget contains differentiated appropriations, which consist of commitment appropriations and payment appropriations, and non-differentiated appropriations. Commitment appropriations cover the total cost of the legal commitments entered into during the financial year, whereas payment appropriations cover payments made to honour the legal commitments entered into in the financial year or preceding financial years.

For 2023, the expenditure appropriations authorised by the budget totals EUR 186 616 684 928 in commitments and EUR 168 648 669 965 in payments, representing a variation rate of 2,4 % and of -0,8 % respectively by comparison with the 2022 budget (including amending budgets).

In accordance with Article 312 of the TFEU, the budget complies with the ceilings for the year 2023 of the multiannual financial framework (MFF) for the period 2021-2027 in accordance with Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11). In this respect, this section (‘General statement of expenditure’) includes two overview tables presenting the budget according to the structure by heading of the MFF, at aggregate level as well as at cluster and programme level.

This section also includes the overview table of the establishment plan posts of all Union institutions (and bodies) and the overview table of buildings.

OVERVIEW TABLES OF THE 2023 BUDGET ACCORDING TO THE 2021-2027 MFF

1. MFF CEILINGS OF THE 2023 BUDGET

The ceilings for commitment and payment appropriations in the MFF (1) are presented in the table below:

Heading		2021	2022	2023	2024	2025	2026	2027	Total

COMMITMENT APPROPRIATIONS
1.	Single Market, Innovation and Digital	20 919	21 878	21 727	20 984	21 272	21 847	22 077	150 102
2.	Cohesion, Resilience and Values	6 364	67 806	70 137	72 367	74 993	66 536	70 283	427 582
2a.	Economic, social and territorial cohesion	1 769	61 345	62 939	64 683	66 479	56 725	58 639	372 579
2b.	Resilience and values	4 595	6 461	7 198	7 684	8 514	9 811	11 644	55 003
3.	Natural Resources and Environment	56 841	56 965	57 295	57 449	57 558	57 332	57 557	400 997
	of which: Market related expenditure and direct payments	40 368	40 639	40 693	41 649	41 782	41 913	42 047	289 091
4.	Migration and Border Management	1 791	3 360	3 814	3 866	4 387	4 315	4 465	25 847
5.	Security and Defence	1 696	1 896	1 946	2 004	2 243	2 435	2 705	14 925
6.	Neighbourhood and the World	16 247	16 802	16 329	15 830	15 304	14 754	15 331	110 597
7.	European Public Administration	10 635	11 058	11 419	11 773	12 124	12 506	12 959	82 474
	of which: Administrative expenditure of the institutions	8 216	8 528	8 772	9 006	9 219	9 464	9 786	62 991
	TOTAL COMMITMENTS	114 493	179 765	182 667	184 273	187 881	179 725	185 377	1 212 524

	TOTAL PAYMENTS	166 140	170 558	168 575	168 853	172 230	175 674	179 187	1 196 835
In million EUR, rounded figures at current prices

2. OVERVIEW OF THE 2023 BUDGET BY MFF HEADING (AGGREGATE)

		Budget		Budget		Difference		Difference
		2023		2022 (1)		2023 - 2022		2023 / 2022
		(1)		(2)		(1 - 2)		(1 / 2)
		CA	PA	CA	PA	CA	PA	CA	PA
1.	Single Market, Innovation and Digital	21 548 391 859	20 901 427 344	21 845 079 340	21 473 535 651	– 296 687 481	– 572 108 307	–1,4 %	–2,7 %
of which under Flexibility Instruments
Ceiling		21 727 000 000		21 878 000 000
Margin		178 608 141		32 920 660
2.	Cohesion, Resilience and Values	70 586 704 063	58 058 661 399	67 775 192 324	61 923 586 828	2 811 511 739	–3 864 925 429	4,1 %	–6,2 %
of which under Flexibility Instruments		182 220 073
of which under Single Margin Instrument (Article 11(1) point (a))		280 000 000
Ceiling		70 137 000 000		67 806 000 000
Margin		12 516 010		30 807 676
2a.	Economic, social and territorial cohesion	62 926 483 990	50 874 959 229	61 314 192 324	56 350 922 710	1 612 291 666	–5 475 963 481	2,6 %	–9,7 %
of which under Flexibility Instruments
Ceiling		62 939 000 000		61 345 000 000
Margin		12 516 010		30 807 676
2b.	Resilience and values	7 660 220 073	7 183 702 170	6 461 000 000	5 572 664 118	1 199 220 073	1 611 038 052	18,6 %	28,9 %
of which under Flexibility Instruments		182 220 073
of which under Single Margin Instrument (Article 11(1) point (a))		280 000 000
Ceiling		7 198 000 000		6 461 000 000
Margin
3.	Natural Resources and Environment	57 259 258 225	57 455 744 586	56 681 112 059	55 826 766 838	578 146 166	1 628 977 748	1,0 %	2,9 %
of which under Flexibility Instruments
Ceiling		57 295 000 000		56 965 000 000
Margin		35 741 775		283 887 941
	Of which: Market related expenditure and direct payments	40 692 211 000	40 698 181 356	40 368 859 305	40 393 039 132	323 351 695	305 142 224	0,8 %	0,8 %
	EAGF sub-ceiling	41 518 000 000		41 257 000 000
	Rounding difference excluded for calculating the sub-margin	800 000		800 000
	Net transfers between EAGF and EAFRD	– 825 000 000		– 617 954 000
	Net balance available for EAGF expenditure	40 692 200 000		40 638 200 000
	Adjusted EAGF sub-ceiling corrected by transfers between EAGF and EAFRD	40 693 000 000		40 639 000 000
	EAGF sub-margin	789 000		270 140 695
	EAGF sub-margin (excluding the rounding difference)			269 340 695
4.	Migration and Border Management	3 727 311 518	3 038 380 252	3 360 000 000	3 254 270 962	367 311 518	– 215 890 710	10,9 %	–6,6 %
of which under Flexibility Instruments
Ceiling		3 814 000 000		3 360 000 000
Margin		86 688 482
5.	Security and Defence	2 116 636 829	1 208 374 612	1 813 027 699	1 237 861 185	303 609 130	–29 486 573	16,7 %	–2,4 %
of which under Flexibility Instruments		170 636 829
Ceiling		1 946 000 000		1 896 000 000
Margin				82 972 301
6.	Neighbourhood and the World	17 211 879 478	13 994 937 845	17 170 442 918	12 916 051 937	41 436 560	1 078 885 908	0,2 %	8,4 %
of which under Flexibility Instruments		882 879 478		368 442 918
Ceiling		16 329 000 000		16 802 000 000
Margin
7.	European Public Administration	11 311 349 927	11 311 349 927	10 783 162 950	10 783 262 950	528 186 977	528 086 977	4,9 %	4,9 %
of which under Flexibility Instruments
Ceiling		11 419 000 000		11 058 000 000
Margin		107 650 073		274 837 050
	of which: Administrative expenditure of the institutions	8 743 830 451	8 743 830 451	8 363 916 799	8 364 016 799	379 913 652	379 813 652	4,5 %	4,5 %
	Sub-ceiling	8 772 000 000		8 528 000 000
	Sub-margin	90 642 136		164 083 201
Appropriations for headings		183 761 531 899	165 968 875 965	179 428 017 290	167 415 336 351	4 333 514 609	–1 446 460 386	2,4 %	–0,9 %
	Of which under Flexibility Instrument	1 235 736 380	948 114 733	368 442 918	467 248 692
	Ceiling	182 667 000 000	168 575 000 000	179 765 000 000	170 558 000 000
of which under Single Margin Instrument (Article 11(1) point (a))		280 000 000
	Margin	421 204 481	3 554 238 768	705 425 628	3 609 912 341
Appropriations as % of GNI		1,12 %	1,02 %	1,16 %	1,08 %
	Thematic special instruments	2 855 153 029	2 679 794 000	2 799 170 382	2 622 838 000	55 982 647	56 956 000	2,0 %	2,2 %
Total appropriations		186 616 684 928	168 648 669 965	182 227 187 672	170 038 174 351	4 389 497 256	–1 389 504 386	2,4 %	–0,8 %
Appropriations as % of GNI		1,14 %	1,04 %	1,18 %	1,10 %
(1) Budget 2022 includes amending budgets 1 to 5/2022.
(Commitment appropriations (CA) and payment appropriations (PA) in EUR at current prices)

3. OVERVIEW OF THE 2023 BUDGET BY MFF HEADING (BY CLUSTER AND BY PROGRAMME)

		Budget		Budget		Difference		Difference
		2023		2022 (1)		2023 - 2022		2023 / 2022
		(1)		(2)		(1 - 2)		(1 / 2)
		CA	PA	CA	PA	CA	PA	CA	PA
1.	Single Market, Innovation and Digital	21 548 391 859	20 901 427 344	21 845 079 340	21 473 535 651	– 296 687 481	– 572 108 307	–1,4 %	–2,7 %
	of which under Flexibility Instruments
Ceiling		21 727 000 000		21 878 000 000
Margin		178 608 141		32 920 660
	Cluster 01 - Research and Innovation	13 496 916 265	12 871 750 089	13 236 770 624	13 558 016 676	260 145 641	– 686 266 587	2,0 %	–5,1 %
	Horizon Europe	12 352 890 425	11 908 569 694	12 239 157 276	12 559 321 538	113 733 149	– 650 751 844	0,9 %	–5,2 %
	Euratom Research and Training Programme	276 477 488	274 291 070	270 700 347	314 482 077	5 777 141	–40 191 007	2,1 %	–12,8 %
	International Thermonuclear Experimental Reactor (ITER)	839 848 352	671 228 782	710 094 001	667 793 252	129 754 351	3 435 530	18,3 %	0,5 %
	Other actions	p.m.	p.m.	p.m.	p.m.			– 100,0 %	– 100,0 %
	Pilot projects and preparatory actions	27 700 000	17 660 543	16 819 000	16 419 809	10 881 000	1 240 734	64,7 %	7,6 %
	Cluster 02 - European Strategic Investments	4 882 744 853	4 819 211 148	5 509 181 851	4 855 505 709	– 626 436 998	–36 294 561	–11,4 %	–0,7 %
	InvestEU Fund	340 742 000	389 842 211	1 196 627 000	1 032 432 172	– 855 885 000	– 642 589 961	–71,5 %	–62,2 %
	Connecting Europe Facility (CEF) - Transport	1 852 540 197	1 943 486 490	1 760 059 023	1 888 297 000	92 481 174	55 189 490	5,3 %	2,9 %
	Connecting Europe Facility (CEF) - Energy	859 173 939	723 629 670	800 473 488	588 979 000	58 700 451	134 650 670	7,3 %	22,9 %
	Connecting Europe Facility (CEF) - Digital	289 076 945	230 032 761	282 882 439	257 005 035	6 194 506	–26 972 274	2,2 %	–10,5 %
	Digital Europe Programme	1 306 928 895	1 284 678 410	1 247 755 377	848 530 703	59 173 518	436 147 707	4,7 %	51,4 %
	Decentralised agencies	202 646 565	202 646 565	190 924 250	190 924 250	11 722 315	11 722 315	6,1 %	6,1 %
	Other actions	3 500 000	3 500 000	p.m.	p.m.
	Pilot projects and preparatory actions	4 125 000	17 645 041	6 862 000	26 112 549	–2 737 000	–8 467 508	–39,9 %	–32,4 %
	Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission	24 011 312	23 750 000	23 598 274	23 225 000	413 038	525 000	1,8 %	2,3 %
	Cluster 03 - Single Market	942 567 504	946 493 870	1 022 588 960	903 653 361	–80 021 456	42 840 509	–7,8 %	4,7 %
	Single Market Programme (incl. SMEs)	602 820 090	615 260 036	687 341 689	579 977 000	–84 521 599	35 283 036	–12,3 %	6,1 %
	EU Anti-Fraud Programme	24 850 000	26 370 516	24 368 999	31 094 000	481 001	–4 723 484	2,0 %	–15,2 %
	Cooperation in the field of taxation (FISCALIS)	37 678 659	36 170 000	36 939 861	35 888 504	738 798	281 496	2,0 %	0,8 %
	Cooperation in the field of customs (CUSTOMS)	133 053 000	119 860 000	130 444 000	114 670 328	2 609 000	5 189 672	2,0 %	4,5 %
	Decentralised agencies	126 715 755	126 715 755	115 937 911	119 735 600	10 777 844	6 980 155	9,3 %	5,8 %
	Other actions	11 950 000	11 950 000	10 300 000	9 000 000	1 650 000	2 950 000	16,0 %	32,8 %
	Pilot projects and preparatory actions	5 500 000	10 167 563	17 256 500	13 287 929	–11 756 500	–3 120 366	–68,1 %	–23,5 %
	Cluster 04 - Space	2 226 163 237	2 263 972 237	2 076 537 905	2 156 359 905	149 625 332	107 612 332	7,2 %	5,0 %
	European Space Programme	2 045 101 000	2 090 660 000	2 008 237 000	2 088 059 000	36 864 000	2 601 000	1,8 %	0,1 %
	Union Secure Connectivity	106 300 000	98 550 000	0	0	106 300 000	98 550 000	0	0
	Decentralised agencies	74 762 237	74 762 237	68 300 905	68 300 905	6 461 332	6 461 332	9,5 %	9,5 %
2.	Cohesion, Resilience and Values	70 586 704 063	58 058 661 399	67 775 192 324	61 923 586 828	2 811 511 739	–3 864 925 429	4,1 %	–6,2 %
of which under Flexibility Instruments		182 220 073
of which under Single Margin Instrument (Article 11(1) point (a))		280 000 000
Ceiling		70 137 000 000		67 806 000 000
Margin		12 516 010		30 807 676
2a.	Economic, social and territorial cohesion	62 926 483 990	50 874 959 229	61 314 192 324	56 350 922 710	1 612 291 666	–5 475 963 481	2,6 %	–9,7 %
of which under Flexibility Instruments
Ceiling		62 939 000 000		61 345 000 000
Margin		12 516 010		30 807 676
	Cluster 05 - Regional Development and Cohesion	46 151 987 499	37 852 444 050	44 955 493 922	42 614 597 710	1 196 493 577	–4 762 153 660	2,7 %	–11,2 %
	European Regional Development Fund (ERDF)	38 392 573 227	27 314 615 421	37 424 211 239	29 597 476 589	968 361 988	–2 282 861 168	2,6 %	–7,7 %
	Cohesion Fund (CF)	7 755 914 272	10 532 718 629	7 528 601 683	13 013 812 538	227 312 589	–2 481 093 909	3,0 %	–19,1 %
	Pilot projects and preparatory actions	3 500 000	5 110 000	2 681 000	3 308 583	819 000	1 801 417	30,5 %	54,4 %
	Cluster 07 - Investing in People, Social Cohesion and Values	16 774 496 491	13 022 515 179	16 358 698 402	13 736 325 000	415 798 089	– 713 809 821	2,5 %	–5,2 %
	European Social Fund (ESF)	16 774 496 491	13 022 515 179	16 358 698 402	13 736 325 000	415 798 089	– 713 809 821	2,5 %	–5,2 %
2b.	Resilience and values	7 660 220 073	7 183 702 170	6 461 000 000	5 572 664 118	1 199 220 073	1 611 038 052	0,0 %	0,0 %
of which under Flexibility Instruments		182 220 073
Ceiling		7 198 000 000		6 461 000 000
Margin
	Cluster 05 - Regional Development and Cohesion	33 613 010	36 873 475	34 276 000	36 873 475	– 662 990	0	–1,9 %	0
	Support to the Turkish-Cypriot Community	33 613 010	36 873 475	34 276 000	36 873 475	– 662 990	0	–1,9 %	0
	Cluster 06 - Recovery and Resilience	2 637 868 591	2 640 836 067	1 640 378 744	963 393 546	997 489 847	1 677 442 521	60,8 %	174,1 %
	European Recovery and Resilience Facility and Technical Support Instrument	121 065 192	114 966 000	118 691 534	111 970 000	2 373 658	2 996 000	2,0 %	2,7 %
	Protection of the euro against counterfeiting (the ‘Pericles IV programme')	867 060	1 205 570	850 169	917 426	16 891	288 144	2,0 %	31,4 %
	Financing cost of the European Union Recovery Instrument (EURI)	1 315 775 000	1 315 775 000	145 000 000	145 000 000	1 170 775 000	1 170 775 000	807,4 %	807,4 %
	Union Civil Protection Mechanism (RescEU)	188 005 975	312 019 857	239 823 489	186 866 480	–51 817 514	125 153 377	–21,6 %	67,0 %
	EU4Health	739 250 309	626 841 615	839 672 701	224 074 096	– 100 422 392	402 767 519	–12,0 %	179,7 %
	Instrument for emergency support within the Union (ESI)	p.m.	5 878 000	p.m.	8 100 000		–2 222 000		–27,4 %
	Decentralised agencies	260 905 055	253 150 025	284 340 851	275 865 544	–23 435 796	–22 715 519	–8,2 %	–8,2 %
	Pilot projects and preparatory actions	p.m.	p.m.	p.m.	p.m.
	Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission	12 000 000	11 000 000	12 000 000	10 600 000		400 000		3,8 %
	Cluster 07 - Investing in People, Social Cohesion and Values	4 988 738 472	4 505 992 628	4 786 345 256	4 572 397 097	202 393 216	–66 404 469	4,2 %	–1,5 %
	Employment and Social Innovation	93 500 000	95 200 000	106 482 000	87 230 000	–12 982 000	7 970 000	–12,2 %	9,1 %
	Erasmus+	3 668 525 437	3 291 597 196	3 401 740 438	3 300 756 286	266 784 999	–9 159 090	7,8 %	–0,3 %
	European Solidarity Corps (ESC)	144 196 320	124 118 124	141 427 764	115 935 774	2 768 556	8 182 350	2,0 %	7,1 %
	Creative Europe	332 790 321	312 462 192	406 527 982	400 244 090	–73 737 661	–87 781 898	–18,1 %	–21,9 %
	Justice	42 225 000	39 817 603	43 627 000	37 565 825	–1 402 000	2 251 778	–3,2 %	6,0 %
	Citizens, Equality, Rights and Values	215 282 092	156 569 755	214 902 193	170 326 357	379 899	–13 756 602	0,2 %	–8,1 %
	Decentralised agencies and European Public Prosecutor’s Office (EPPO)	270 978 848	265 790 848	244 737 181	237 773 002	26 241 667	28 017 846	10,7 %	11,8 %
	Other actions	7 900 000	6 000 000	8 707 925	6 750 000	– 807 925	– 750 000	–9,3 %	–11,1 %
	Pilot projects and preparatory actions	31 590 500	46 974 582	35 303 000	52 035 405	–3 712 500	–5 060 823	–10,5 %	–9,7 %
	Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission	181 749 954	167 462 328	182 889 773	163 780 358	–1 139 819	3 681 970	–0,6 %	2,2 %
3.	Natural Resources and Environment	57 259 258 225	57 455 744 586	56 681 112 059	55 826 766 838	578 146 166	1 628 977 748	1,0 %	2,9 %
of which under Flexibility Instruments
Ceiling		57 295 000 000		56 965 000 000
Margin		35 741 775		283 887 941
	Of which: Market related expenditure and direct payments	40 692 211 000	40 698 181 356	40 368 859 305	40 393 039 132	323 351 695	305 142 224	0,8 %	0,8 %
	EAGF sub-ceiling	41 518 000 000		41 257 000 000
	Rounding difference excluded for calculating the sub-margin	800 000		800 000
	Net transfers between EAGF and EAFRD	– 825 800 000		– 618 754 000
	Net balance available for EAGF expenditure	40 692 200 000		40 638 200 000
	Adjusted EAGF sub-ceiling corrected by transfers between EAGF and EAFRD	40 693 000 000		40 639 000 000
	EAGF sub-margin	789 000		270 140 695
	EAGF sub-margin (excluding the rounding difference)			269 340 695
	Cluster 08 - Agriculture and Maritime Policy	54 922 766 540	56 858 741 403	54 420 291 928	55 231 922 390	502 474 612	1 626 819 013	0,9 %	2,9 %
	European Agricultural Guarantee Fund (EAGF)	40 692 211 000	40 698 181 356	40 368 859 305	40 393 039 132	323 351 695	305 142 224	0,8 %	0,8 %
	European Agricultural Fund for Rural Development (EAFRD)	12 934 676 920	15 087 190 175	12 727 698 920	13 905 190 175	206 978 000	1 182 000 000	1,6 %	8,5 %
	European Maritime, Fisheries and Aquaculture Fund (EMFAF)	1 102 824 579	888 605 509	1 134 285 579	732 413 496	–31 461 000	156 192 013	–2,8 %	21,3 %
	Sustainable Fisheries Partnership Agreements (SFPA) and Regional Fisheries Management Organisations (RFMO)	162 018 754	151 143 754	159 218 754	166 390 754	2 800 000	–15 247 000	1,8 %	–9,2 %
	Decentralised agencies	29 535 287	29 535 287	28 738 870	28 738 870	796 417	796 417	2,8 %	2,8 %
	Pilot projects and preparatory actions	1 500 000	4 085 322	1 490 500	6 149 963	9 500	–2 064 641	0,6 %	–33,6 %
	Cluster 09 - Environment and Climate Action	2 336 491 685	597 003 183	2 260 820 131	594 844 448	75 671 554	2 158 735	3,3 %	0,4 %
	Programme for Environment and Climate Action (LIFE)	755 521 280	522 689 167	755 545 484	528 533 576	–24 204	–5 844 409	–0,0 %	–1,1 %
	Just Transition Fund	1 466 200 981	2 800 000	1 443 006 008	1 315 000	23 194 973	1 485 000	1,6 %	112,9 %
	Public sector loan facility under the Just Transition Mechanism (JTM)	50 000 000	p.m.	p.m.	p.m.	50 000 000
	Decentralised agencies	59 569 424	59 569 424	54 147 639	54 147 639	5 421 785	5 421 785	10,0 %	10,0 %
	Pilot projects and preparatory actions	5 200 000	11 944 592	8 121 000	10 848 233	–2 921 000	1 096 359	–36,0 %	10,1 %
4.	Migration and Border Management	3 727 311 518	3 038 380 252	3 360 000 000	3 254 270 962	367 311 518	– 215 890 710	10,9 %	–6,6 %
of which under Flexibility Instruments
Ceiling		3 814 000 000		3 360 000 000
Margin		86 688 482
	Cluster 10 - Migration	1 626 790 540	1 502 088 787	1 472 243 979	1 521 432 601	154 546 561	–19 343 814	10,5 %	–1,3 %
	Asylum, Migration and Integration Fund (AMIF)	1 454 621 253	1 329 919 500	1 318 582 774	1 367 771 396	136 038 479	–37 851 896	10,3 %	–2,8 %
	Decentralised agencies	172 169 287	172 169 287	153 661 205	153 661 205	18 508 082	18 508 082	12,0 %	12,0 %
	Pilot projects and preparatory actions	p.m.	p.m.	p.m.	p.m.
	Cluster 11 - Border Management	2 100 520 978	1 536 291 465	1 887 756 021	1 732 838 361	212 764 957	– 196 546 896	11,3 %	–11,3 %
	Integrated Border Management Fund (IBMF) - Instrument for border management and visa (BMVI)	956 798 303	396 992 752	740 742 428	610 891 340	216 055 875	– 213 898 588	29,2 %	–35,0 %
	Integrated Border Management Fund (IBMF) - Instrument for financial support for customs control equipment (CCEi)	140 953 000	71 779 570	138 190 000	136 255 561	2 763 000	–64 475 991	2,0 %	–47,3 %
	Decentralised agencies	1 002 769 675	1 067 519 143	1 008 823 593	985 691 460	–6 053 918	81 827 683	–0,6 %	8,3 %
5.	Security and Defence	2 116 636 829	1 208 374 612	1 813 027 699	1 237 861 185	303 609 130	–29 486 573	16,7 %	–2,4 %
of which under Flexibility Instruments		170 636 829
Ceiling		1 946 000 000		1 896 000 000
Margin				82 972 301
	Cluster 12 - Security	688 722 828	559 037 952	635 583 185	583 247 185	53 139 643	–24 209 233	8,4 %	–4,2 %
	Internal Security Fund (ISF)	309 857 754	195 470 000	254 127 754	240 730 000	55 730 000	–45 260 000	21,9 %	–18,8 %
	Nuclear decommissioning (Lithuania)	68 800 000	60 000 000	98 900 000	40 000 000	–30 100 000	20 000 000	–30,4 %	50,0 %
	Nuclear Safety and decommissioning (incl. For Bulgaria and Slovakia)	57 239 458	53 156 000	43 938 672	65 310 000	13 300 786	–12 154 000	30,3 %	–18,6 %
	Decentralised agencies	230 411 952	230 411 952	216 642 185	215 942 185	13 769 767	14 469 767	6,4 %	6,7 %
	Pilot projects and preparatory actions	p.m.	800 000	p.m.	400 000		400 000		100,0 %
	Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission	22 413 664	19 200 000	21 974 574	20 865 000	439 090	–1 665 000	2,0 %	–8,0 %
	Cluster 13 - Defence	1 427 914 001	649 336 660	1 177 444 514	654 614 000	250 469 487	–5 277 340	21,3 %	–0,8 %
	European Defence Fund (Research)	319 253 621	164 146 640	318 346 621	177 508 000	907 000	–13 361 360	0,3 %	–7,5 %
	European Defence Fund (Non Research)	626 447 000	250 100 000	627 354 000	378 930 000	– 907 000	– 128 830 000	–0,1 %	–34,0 %
	Military Mobility	295 185 681	131 715 020	231 743 893	98 176 000	63 441 788	33 539 020	27,4 %	34,2 %
	Union Secure Connectivity	30 000 000	30 000 000	0	0	30 000 000	30 000 000	0	0
	Short-term Defence instrument on common procurement	157 027 699	72 000 000	0	0	157 027 699	72 000 000	0	0
	Pilot projects and preparatory actions	p.m.	1 375 000	p.m.	p.m.		1 375 000
6.	Neighbourhood and the World	17 211 879 478	13 994 937 845	17 170 442 918	12 916 051 937	41 436 560	1 078 885 908	0,2 %	8,4 %
of which under Flexibility Instruments		882 879 478		368 442 918
Ceiling		16 329 000 000		16 802 000 000
Margin
	Cluster 14 - External Action	14 680 808 005	11 404 310 319	15 158 937 445	10 544 347 150	– 478 129 440	859 963 169	–3,2 %	8,2 %
	Neighbourhood, Development and International Cooperation Instrument — Global Europe	12 250 770 313	8 943 716 018	12 716 647 047	7 891 721 595	– 465 876 734	1 051 994 423	–3,7 %	13,3 %
	European Instrument for International Nuclear Safety Cooperation (INSC)	39 930 000	32 103 655	38 580 000	32 639 508	1 350 000	– 535 853	3,5 %	–1,6 %
	Humanitarian aid (HUMA)	1 776 863 917	1 834 235 450	1 806 059 463	2 091 645 990	–29 195 546	– 257 410 540	–1,6 %	–12,3 %
	Common Foreign and Security Policy (CFSP)	371 816 857	380 600 000	361 745 935	333 591 505	10 070 922	47 008 495	2,8 %	14,1 %
	Overseas Countries and Territories (OCT)	70 028 000	59 274 188	68 964 000	52 446 596	1 064 000	1 064 000	1,5 %	1,5 %
	Ukraine Macro-financial Assistance Plus (MFA+)	0	0	0	0	0	0	0	0
	Other actions	78 429 424	61 598 845	72 171 135	47 171 135	6 258 289	14 427 710	8,7 %	30,6 %
	Pilot projects and preparatory actions	p.m.	p.m.	p.m.	p.m.
	Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission	92 969 494	92 782 163	94 769 865	95 130 821	–1 800 371	–2 348 658	–1,9 %	–2,5 %
	Cluster 15 - Pre-accession Assistance	2 531 071 473	2 590 627 526	2 011 505 473	2 371 704 787	519 566 000	218 922 739	25,8 %	9,2 %
	Pre-Accession Assistance (IPA III)	2 531 071 473	2 590 627 526	2 011 505 473	2 371 704 787	519 566 000	218 922 739	25,8 %	9,2 %
7.	European Public Administration	11 311 349 927	11 311 349 927	10 783 162 950	10 783 262 950	528 186 977	528 086 977	4,9 %	4,9 %
of which under Flexibility Instruments
Ceiling		11 419 000 000		11 058 000 000
Margin		107 650 073		274 837 050
	of which: Administrative expenditure of the institutions	8 743 830 451	8 743 830 451	8 363 916 799	8 364 016 799	379 913 652	379 813 652	4,5 %	4,5 %
	Sub-Ceiling	8 772 000 000		8 528 000 000
	Margin	90 642 136		164 083 201
	Pensions	2 341 995 000	2 341 995 000	2 202 828 000	2 202 828 000	139 167 000	139 167 000	6,3 %	6,3 %
	Staff Pensions	2 295 746 000	2 295 746 000	2 162 485 000	2 162 485 000	133 261 000	133 261 000	6,2 %	6,2 %
	Pensions of former Members — Institutions	46 249 000	46 249 000	40 343 000	40 343 000	5 906 000	5 906 000	14,6 %	14,6 %
	European Schools	225 524 476	225 524 476	216 418 151	216 418 151	9 106 325	9 106 325	4,2 %	4,2 %
	European Parliament	795 000	795 000	740 000	740 000	55 000	55 000	7,4 %	7,4 %
	Commission	224 481 000	224 481 000	215 475 654	215 475 654	9 005 346	9 005 346	4,2 %	4,2 %
	Court of Justice of the European Union	48 000	48 000	46 000	46 000	2 000	2 000	4,3 %	4,3 %
	European Ombudsman	167 676	167 676	124 697	124 697	42 979	42 979	34,5 %	34,5 %
	European External Action Service	32 800	32 800	31 800	31 800	1 000	1 000	3,1 %	3,1 %
	Administrative expenditure of the institutions	8 743 830 451	8 743 830 451	8 363 916 799	8 364 016 799	379 913 652	379 813 652	4,5 %	4,5 %
	European Parliament	2 246 339 550	2 246 339 550	2 160 911 286	2 160 911 286	85 428 264	85 428 264	4,0 %	4,0 %
	European Council and Council	647 908 757	647 908 757	611 473 556	611 473 556	36 435 201	36 435 201	6,0 %	6,0 %
	Commission	4 058 209 111	4 058 209 111	3 879 829 450	3 879 929 450	178 379 661	178 279 661	4,6 %	4,6 %
	Court of Justice of the European Union	485 977 796	485 977 796	467 854 000	467 854 000	18 123 796	18 123 796	3,9 %	3,9 %
	European Court of Auditors	175 059 922	175 059 922	162 141 175	162 141 175	12 918 747	12 918 747	8,0 %	8,0 %
	European Economic and Social Committee	158 767 970	158 767 970	152 451 643	152 451 643	6 316 327	6 316 327	4,1 %	4,1 %
	European Committee of the Regions	116 125 392	116 125 392	109 976 858	109 976 858	6 148 534	6 148 534	5,6 %	5,6 %
	European Ombudsman	13 044 771	13 044 771	12 097 411	12 097 411	947 360	947 360	7,8 %	7,8 %
	European Data Protection Supervisor	22 329 702	22 329 702	20 266 000	20 266 000	2 063 702	2 063 702	10,2 %	10,2 %
	European External Action Service	820 067 480	820 067 480	786 915 420	786 915 420	33 152 060	33 152 060	4,2 %	4,2 %
Appropriations for headings		183 761 531 899	165 968 875 965	179 428 017 290	167 415 336 351	4 333 514 609	–1 446 460 386	2,4 %	–0,9 %
	Of which under Flexibility Instrument	1 235 736 380	948 114 733	368 442 918	467 248 692
	Ceiling	182 667 000 000	168 575 000 000	179 765 000 000	170 558 000 000
of which under Single Margin Instrument (Article 11(1) point (a))		280 000 000
	Margin	421 204 481	3 554 238 768	705 425 628	3 609 912 341
Appropriations as % of GNI		1,12 %	1,02 %	1,16 %	1,08 %
	Thematic special instruments	2 855 153 029	2 679 794 000	2 799 170 382	2 622 838 000	55 982 647	56 956 000	2,0 %	2,2 %
	Solidarity and Emergency Aid Reserve (SEAR)	1 324 897 000	1 324 897 000	1 298 919 000	1 298 919 000	25 978 000	25 978 000	2,0 %	2,0 %
	European Globalisation Adjustment Fund (EGF)	205 359 029	30 000 000	201 332 382	25 000 000	4 026 647	5 000 000	2,0 %	20,0 %
	Brexit Adjustment Reserve (BAR)	1 324 897 000	1 324 897 000	1 298 919 000	1 298 919 000	25 978 000	25 978 000	2,0 %	2,0 %
Total appropriations		186 616 684 928	168 648 669 965	182 227 187 672	170 038 174 351	4 389 497 256	–1 389 504 386	2,4 %	–0,8 %
Appropriations as % of GNI		1,14 %	1,04 %	1,18 %	1,10 %
(1) Budget 2022 includes amending budgets 1 to 5/2022.
(Commitment appropriations (CA) and payment appropriations (PA) in EUR at current prices)

OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES

Institution	Budget 2023			Budget 2022 (2)
Institution	Permanent posts	Temporary posts	Total	Permanent posts	Temporary posts	Total
European Parliament	5 460	1 365	6 825	5 409	1 364	6 773
European Council and Council	2 994	35	3 029	2 994	35	3 029
Commission	22 995	404	23 399	23 070	404	23 474
Administration	18 366	375	18 741	18 362	375	18 737
Research and innovation – Joint Research Centre	1 683		1 683	1 711		1 711
Research and innovation – Indirect action	1 368	5	1 373	1 378	5	1 383
Publications Office	576	5	581	591		591
European Personnel Selection Office	108	1	109	108	1	109
Office for Administration and Payment of Individual Entitlements	163		163	166		166
Office for Infrastructure and Logistics — Brussels	315	1	316	334	1	335
Office for Infrastructure and Logistics — Luxembourg	117		117	120		120
European Anti-Fraud Office (OLAF)	299	17	316	300	22	322
Court of Justice of the European Union	1 549	565	2 114	1 546	564	2 110
European Court of Auditors	687	195	882	687	186	873
European Economic and Social Committee	629	42	671	628	41	669
European Committee of the Regions	437	59	496	437	59	496
European Ombudsman	42	33	75	41	32	73
European Data Protection Supervisor	89		89	84		84
European External Action Service	1 752	1	1 753	1 752	1	1 753
Total	36 634	2 699	39 333	36 648	2 686	39 334

Bodies set up by the Union and having legal personality	Budget 2023			2022 (3)
Bodies set up by the Union and having legal personality	Permanent posts	Temporary posts	Total	Permanent posts	Temporary posts	Total
Decentralised agencies	87	7 854	7 941	89	7 639	7 728
European joint undertakings	45	270	315	48	242	290
European Institute of Innovation and Technology		45	45		45	45
Executive agencies		876	876		840	840
Total	132	9 045	9 177	137	8 766	8 903

OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION

Institutions

Buildings rented

Buildings owned (4)

Appropriations 2023 (5)

Appropriations 2022 (5)

Section I

European Parliament

19 170 000

25 204 212

1 268 028 365

Section II

European Council and Council

444 000

457 000

401 787 584

Section III

Commission:

333 778 671

333 122 819

1 275 638 130,24

—	headquarters (Brussels and Luxembourg)

248 246 000

247 279 000

1 042 618 147,45

—	research contribution to headquarters

21 076 398

21 992 000

—

—	offices in the Union

10 195 000

11 941 000

27 293 329,95

—	health and food audits and analysis offices in Grange

85 000

95 000

7 517 135,43

—	Union delegations (6)

21 826 500

22 180 000

—

—	Joint Research Centre

1 443 373

1 420 819

198 209 517,41

—	Publications Office of the European Union

12 942 400

10 546 000

—

—	European Anti-Fraud Office

5 696 000

5 607 000

—

—	European Personnel Selection Office

1 402 000

1 546 000

—

—	Office for Administration and Payment of Individual Entitlements

2 378 000

2 287 000

—

—	Office for Infrastructure and Logistics, Brussels

6 336 000

6 236 000

—

—	Office for Infrastructure and Logistics, Luxembourg

2 152 000

1 993 000

—

Section IV

Court of Justice of the European Union

32 227 000

35 723 000

343 730 621,37 (7)

Section V

European Court of Auditors

145 000

54 113 612,17

Section VI

European Economic and Social Committee

15 270 849

15 634 345

80 384 113,07

Section VII

European Committee of the Regions

11 313 513

11 546 365

52 161 033

Section VIII

European Ombudsman

1 429 000

1 642 000

—

Section IX

European Data Protection Supervisor

2 305 000

2 243 000

1 707 818,32

Section X

European External Action Service:

126 701 100

123 536 500

368 203 609,22 (8)

—	headquarters (Brussels)

30 425 100

26 963 500

—	Union delegations

96 276 000

96 573 000

Total

3 845 754 886,39

Institution	Location	Year of purchase	Net booked value (9)
Institution	Location	Year of purchase	Subtotal	Total
European Parliament	Brussels			558 720 862
	Paul-Henri Spaak	1993	65 977 955
	Altiero Spinelli	1995	25 516 459
	Willy Brandt	2007	45 058 740
	József Antall	2008	65 959 730
	Stefan Zweig	1999	38 189 133
	Arendt	2006	19 153 506
	Trèves 1	2011	20 873 599
	Maison de l'Histoire européenne	2008	35 422 118
	Wayenberg	2003	3 818 996
	Remard	2010	14 320 167
	Wiertz	2021	73 024 000
	Montoyer 70	2012	13 861 115
	Wilfried Martens	2016	137 545 344
	Strasbourg			169 742 278
	Louise Weiss	1998	69 211 050
	Winston Churchill	2006	24 055 881
	Salvador de Madariaga	2006	57 432 780
	Pierre Pflimlin	2006	238 745
	Václav Havel	2012	18 803 822
	Luxembourg			506 602 583
	Konrad Adenauer	2003	506 602 583
	Bazoches			3 163 125
	Jean Monnet House	1982	3 163 125
	Offices in the Union			29 799 517
	Lisbon	1986	48 630
	Athens	1991	1 292 988
	Copenhagen	2005	1 901 005
	The Hague	2006	3 075 835
	Valletta	2006	1 519 027
	Nicosia	2006	1 919 963
	Vienna	2008	7 567 600
	London	2008	7 148 647
	Budapest	2010	2 628 104
	Sofia	2013	2 697 720
European Council and Council	Brussels			401 787 584
	Land		73 297 651
	Justus Lipsius (revaluation review planned for 2021)	1995	5 926 007
	Crèche	2006	5 476 702
	Lex	2007	80 807 563
	Europa	2016	236 279 661
Commission	Brussels			866 791 144,82
	Overijse	1997	568 652 ,—
	Overijse	2015	5 377 512,70
	Loi 130	1987	51 696 277,69
	Breydel	1989	7 298 833 ,—
	Clovis	1995	4 012 006 ,—
	Cours Saint-Michel 1	1997	10 201 979,55
	Belliard 232 (10)	1997	10 618 905,64
	Demot 24 (10)	1997	19 880 828,68
	Breydel II	1997	19 662 765,49
	Beaulieu 29/31/33	1998	16 018 079,72
	Charlemagne	1997	54 001 992,94
	Demot 28 (10)	1999	16 115 733,47
	Joseph II 99 (10)	1998	11 258 208,55
	Loi 86	1998	24 344 469,27
	Luxembourg 46 (11)	1999	23 280 079,16
	Montoyer 59 (10)	1998	10 611 964,92
	Froissart 101 (10)	2000	12 528 739,88
	VM 18 (10)	2000	9 749 701,68
	Joseph II 70 (10)	2000	23 571 106,23
	Loi 41 (10)	2000	36 949 185,92
	SC 11 (10)	2000	13 650 068,67
	Joseph II 30 (12)	2000	17 971 339,81
	Joseph II 54 (10)	2001	21 510 294,24
	Joseph II 79 (10)	2002	22 432 830,56
	VM2 (10)	2001	21 880 569,28
	Palmerston	2002	4 024 689,34
	SPA 3 (10)	2003	16 827 733,34
	Berlaymont (10)	2004	202 514 752,05
	CCAB (10)	2005	32 754 023,88
	BU-25	2006	33 712 182,87
	Cornet-Leman	2006	13 816 228,28
	Madou	2006	71 522 048,10
	WALI	2009	12 739 132,68
	NOHE	2017	13 688 229,23
	Luxembourg			175 827 002,63
	Euroforum (10)	2004	45 611 737,41
	Foyer européen	2009	7 058 347,09
	CPE V	2012	16 059 355,59
	Jean Monnet 2	2018	107 097 562,54
	Offices in the Union			27 293 329,95
	Lisbon	1986	—
		1993	—
	Marseille	1991	—
		1993	—
	Milan	1986	—
	Copenhagen	2005	1 877 384,30
	Valletta	2007	1 561 114,28
	Nicosia (Byron)	2006	1 919 962,61
	The Hague	2006	2 888 104,66
	London (13)	2010	—
	Budapest	2010	3 648 784,10
	Sofia	2021	4 046 580 ,—
	Vienna	2021	11 351 400 ,—
	Joint Research Centre			198 209 517,41
	Ispra		88 751 635,45
	Geel		26 806 876,86
	Karlsruhe		75 802 897,35
	Petten		6 848 107,75
	Health and food audits and analysis offices in Grange			7 517 135,43
	Grange (Ireland) (14)	2002	7 517 135,43
Court of Justice of the European Union	Luxembourg			343 730 621,37
	Annex ‘A’ — Erasmus, Annex ‘B’ — Thomas More and Annex ‘C’	2013	47 424 300,08
	New Palais buildings complex (renovated original Palais, Anneau, two towers and connecting gallery)	2008	178 312 969,81
	Third Tower	2019	117 993 351,48
Court of Auditors	Luxembourg			54 113 612,17
	Land	1990	760 443 ,—
	Luxembourg (K1)	1990	3 100 552,10
	Luxembourg (K2)	2004	10 151 069,33
	Luxembourg (K3)	2009	40 101 547,74
European Economic and Social Committee (10)	Brussels			80 384 113,07
	Montoyer 92-102	2001	19 663 616,36
	Belliard 99-101	2001	46 643 620,91
	Belliard 68-72	2004	5 694 976,44
	Trèves 74	2005	5 212 022 ,—
	Belliard 93	2005	3 169 877,36
Committee of the Regions (15)	Brussels			52 161 033
	Montoyer 92-102	2001	9 685 065
	Belliard 101-103	2001	22 969 472
	Belliard 68	2004	8 518 586
	Trèves 74	2004	7 818 033
	Belliard 93	2005	3 169 877
European External Action Service	External Action Service
	Brussels Headquarters (16)	2012	155 701 707,65	368 203 609,22 (17)
	Union delegations
	Tirana (Albania)	2015	1 245 964 ,—
	Buenos Aires (Argentina)	1992	227 531,75
		2021	7 987 516,18
	Canberra (Australia)	1983	—
		1990	—
	Cotonou (Benin)	1992	87 735,62
	Gaborone (Botswana)	1982	50 866,95
		1985	14 594,35
		1986	5 912,85
		1987	12 572,25
	Brasilia (Brazil)	1994	134 375,83
	Ouagadougou (Burkina Faso)	1984	19 248,47
		1997	65 723,58
	Bujumbura (Burundi)	1982	36 584,40
		1986	111 426,72
	Phnom Penh (Cambodia)	2005	325 974,66
	Ottawa (Canada)	1977	64 132,79
	Praia (Cape Verde)	1981	14 091,34
	Praia (Cape Verde)	2015	944 893,22
	Bangui (Central African Republic)	1983	65 707,89
	N’Djamena (Chad)	1991	11 965,76
	Beijing (China)	1995	950 569,34
	Bogota (Colombia)	2018	4 702 488,96
	Brazzaville (Congo)	1994	50 832,11
	San José (Costa Rica)	1995	132 602,56
	Abidjan (Côte d’Ivoire)	1993	71 032,66
		1994	—
	Quito (Ecuador)	2019	2 110 334,57
	Paris (France)	1990	1 236 105,57
	Libreville (Gabon)	1996	87 232,66
	Banjul (The Gambia)	1989	22 778,48
	Bissau (Guinea-Bissau)	1995	100 086,95
	Port-au-Prince (Haiti)	2012	1 399 504,20
		2014	3 875 770,80
	Tokyo (Japan)	2006	34 008 178,59
		2011	30 951 824,37
	Nairobi (Kenya)	2005	358 075,05
	Maseru (Lesotho)	1985	30 467,06
		1985	—
		1990	33 605,58
		1991	138 135,41
		2006	121 971,43
	Lilongwe (Malawi)	1982	42 053,03
		1988	—
		1988	12 969,50
	Mexico City (Mexico)	1995	534 355,71
	Rabat (Morocco)	1987	62 541,23
	Port Louis (Mauritius)	1988	18 232,81
	Maputo (Mozambique)	2008	667 433,83
		2008	1 777 598,80
	Windhoek (Namibia)	1992	21 990,89
		1992	25 380,83
		1992	40 462,24
		1993	54 000 ,—
	Kathmandu (Nepal)	2017	4 480 000 ,—
		2017	429 866,66
	Wellington (New Zealand)	2017	1 134 083 ,—
		2017	605 023,53
	Niamey (Niger)	1997	33 257,15
	Abuja (Nigeria)	1992	172 211,40
		2005	1 858 765,38
		2012	2 577 066,66
	Port Moresby (Papua New Guinea)	1982	48 274,53
	Kigali (Rwanda)	1980	112 548,18
		1982	71 627,45
	Dakar (Senegal)	1984	325 145,55
	Honiara (Solomon Islands)	1990	16 968,28
	Mogadishu (Somalia)	2018	7 178 772,56
	Pretoria (South Africa)	1994	116 306,83
		1994	92 468,94
		1996	181 762,83
		2019	2 742 029,87
	Mbabane (Swaziland)	1987	26 994 ,—
		1988	13 497 ,—
	Dar es Salaam (Tanzania)	2002	1 072 860,15
	Kampala (Uganda)	1986	28 096,41
		1986	—
		1996	30 549,95
	London (United Kingdom)	2020	10 593 096,50
	New York (United States of America)	1987	253 001,13
	Washington (United States of America)	1997	388 135,12
		2019	82 661 658,75
	Lusaka (Zambia)	1982	43 366,60
	Harare (Zimbabwe)	1990	73 859,06
		1994	75 174,27

GENERAL REVENUE

A. FINANCING OF THE UNION’S ANNUAL BUDGET

Introduction

According to the equilibrium principle, the total budgeted revenue of the Union must equal the total budgeted expenditure of the Union. When determining Member States’ own resources contributions, the starting point is the total amount of authorised expenditure. A small part of that amount is covered by other revenue (taxes levied on the salaries of Union staff, interest on late payments, fines and contributions from third countries to certain programmes, etc.). The remainder is financed by Member States’ own resources contributions.

Own resources can be divided into the following categories:

—	traditional own resources, mainly customs duties, collected on behalf of the Union by the Member States;

—	the own resource based on value added tax (VAT): a small proportion of the VAT collected by each Member State;

—	the own resource based on plastic packaging waste that is not recycled: a small amount applied to the weight of non-recycled plastic packaging waste generated in each Member State;

—	the own resource based on gross national income (GNI), which is a proportion of Member States’ GNI aggregate. It serves as the balancing resource. It finances all spending not covered by other sources of revenue so that revenue and expenditure are always in balance.

The key for determining the own resources is Council Decision (EU, Euratom) 2020/2053 (18). That Decision entered into force on 1 June 2021 after the ratification by all Member States according to their national constitutional requirements. It defines a new system of own resources, which includes the introduction of a new category of own resources.

Budgetary revenue totals EUR 168 648 669 965. The uniform rate of call for the VAT-based own resource is 0,30 % whilst that for the GNI resource is 0,6619 %. Traditional own resources account for 12,80 % of the financing of the 2023 budget. The VAT-based own resource accounts for 12,29 %, the plastic-based own resource accounts for 3,78 % and the GNI-based own resource for 63,97 %. Other revenue for the financial year 2023 is estimated at EUR 12 075 974 437.

Own resources needed to finance the 2023 budget account for 0,96 % of the total GNI of the Union.

The total amount of own resources allocated to the Union to cover annual appropriations for payments shall not exceed 1,40 % of the sum of all the Member States’ GNIs (own resources ceiling). This ceiling is temporarily increased by 0,6 percentage points for the sole purpose of covering all liabilities of the Union arising from the allocation of the resources necessary for addressing the consequences of the COVID-19 crisis.

The appropriations to be covered by the own resources referred to in Article 2 of Decision (EU, Euratom) 2020/2053 include the costs associated with the funds borrowed on the capital markets and on behalf of the Union in the framework of the European Union Recovery Instrument (19).

The tables below set out step-by-step the method used to calculate the financing of the 2023 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	Budget 2022 (20)	Change (%)
Miscellaneous revenue (Titles 3 to 6)	12 075 974 437	13 129 990 502	-8,03
Surplus available from the preceding financial year (Chapter 2 0, Article 2 0 0)	p.m.	3 227 058 807	—
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	12 075 974 437	16 110 049 309	-25,04
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)	21 590 300 000	23 764 800 000	-9,15
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)	20 719 666 800	19 714 233 150	+5,10
Plastic packaging waste own resource (Table 3, Chapter 1 7)	6 376 668 800	6 361 164 480	+0,24
Remainder to be financed by the additional resource (GNI-based own resource, Table 4, Chapter 1 4)	107 886 059 928	104 087 927 412	+3,65
Appropriations to be covered by the own resources referred to in Article 2 of Decision (EU, Euratom) 2020/2053 (21), (22)	156 572 695 528	153 928 125 042	+1,72
Total revenue (23)	168 648 669 965	170 038 174 351	-0,82

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 (24)	Member States whose VAT base is capped
	(1)	(2)	(3)	(4)	(5)	(6)
Belgium	2 369 915 000	5 630 560 000	50	2 815 280 000	2 369 915 000
Bulgaria	403 324 000	795 786 000	50	397 893 000	397 893 000	Bulgaria
Czechia	1 187 000 000	2 781 434 000	50	1 390 717 000	1 187 000 000
Denmark	1 450 228 000	3 774 175 000	50	1 887 087 500	1 450 228 000
Germany	16 998 977 000	41 301 252 000	50	20 650 626 000	16 998 977 000
Estonia	169 086 000	342 901 000	50	171 450 500	169 086 000
Ireland	1 134 364 000	3 703 703 000	50	1 851 851 500	1 134 364 000
Greece	775 311 000	2 093 970 000	50	1 046 985 000	775 311 000
Spain	6 343 450 000	13 828 586 000	50	6 914 293 000	6 343 450 000
France	12 655 810 000	27 919 613 000	50	13 959 806 500	12 655 810 000
Croatia	368 150 000	635 913 000	50	317 956 500	317 956 500	Croatia
Italy	7 483 817 000	19 889 147 000	50	9 944 573 500	7 483 817 000
Cyprus	190 805 000	252 190 000	50	126 095 000	126 095 000	Cyprus
Latvia	170 286 000	376 700 000	50	188 350 000	170 286 000
Lithuania	245 210 000	615 572 000	50	307 786 000	245 210 000
Luxembourg	368 146 000	604 113 000	50	302 056 500	302 056 500	Luxembourg
Hungary	708 147 000	1 670 483 000	50	835 241 500	708 147 000
Malta	69 568 000	155 608 000	50	77 804 000	69 568 000
Netherlands	4 331 189 000	9 648 131 000	50	4 824 065 500	4 331 189 000
Austria	2 071 084 000	4 549 330 000	50	2 274 665 000	2 071 084 000
Poland	3 333 431 000	6 708 365 000	50	3 354 182 500	3 333 431 000
Portugal	1 182 197 000	2 384 950 000	50	1 192 475 000	1 182 197 000
Romania	908 179 000	2 869 778 000	50	1 434 889 000	908 179 000
Slovenia	276 892 000	592 192 000	50	296 096 000	276 892 000
Slovakia	455 759 000	1 153 958 000	50	576 979 000	455 759 000
Finland	1 024 784 000	2 801 598 000	50	1 400 799 000	1 024 784 000
Sweden	2 576 871 000	5 911 590 000	50	2 955 795 000	2 576 871 000
Total	69 251 980 000	162 991 598 000		81 495 799 000	69 065 556 000

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	2 369 915 000	0,30	710 974 500
Bulgaria	397 893 000	0,30	119 367 900
Czechia	1 187 000 000	0,30	356 100 000
Denmark	1 450 228 000	0,30	435 068 400
Germany	16 998 977 000	0,30	5 099 693 100
Estonia	169 086 000	0,30	50 725 800
Ireland	1 134 364 000	0,30	340 309 200
Greece	775 311 000	0,30	232 593 300
Spain	6 343 450 000	0,30	1 903 035 000
France	12 655 810 000	0,30	3 796 743 000
Croatia	317 956 500	0,30	95 386 950
Italy	7 483 817 000	0,30	2 245 145 100
Cyprus	126 095 000	0,30	37 828 500
Latvia	170 286 000	0,30	51 085 800
Lithuania	245 210 000	0,30	73 563 000
Luxembourg	302 056 500	0,30	90 616 950
Hungary	708 147 000	0,30	212 444 100
Malta	69 568 000	0,30	20 870 400
Netherlands	4 331 189 000	0,30	1 299 356 700
Austria	2 071 084 000	0,30	621 325 200
Poland	3 333 431 000	0,30	1 000 029 300
Portugal	1 182 197 000	0,30	354 659 100
Romania	908 179 000	0,30	272 453 700
Slovenia	276 892 000	0,30	83 067 600
Slovakia	455 759 000	0,30	136 727 700
Finland	1 024 784 000	0,30	307 435 200
Sweden	2 576 871 000	0,30	773 061 300
Total	69 065 556 000		20 719 666 800

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	186 173 800		148 939 040		148 939 040
Bulgaria	84 625 200		67 700 160	22 000 000	45 700 160
Czechia	107 620 800		86 096 640	32 187 600	53 909 040
Denmark	135 580 800		108 464 640		108 464 640
Germany	1 725 251 200		1 380 200 960		1 380 200 960
Estonia	35 055 700		28 044 560	4 000 000	24 044 560
Ireland	248 280 300		198 624 240		198 624 240
Greece	128 732 600		102 986 080	33 000 000	69 986 080
Spain	826 998 500		661 598 800	142 000 000	519 598 800
France	1 619 350 900		1 295 480 720		1 295 480 720
Croatia	41 257 800		33 006 240	13 000 000	20 006 240
Italy	1 225 605 500	0,80	980 484 400	184 048 000	796 436 400
Cyprus	9 572 700		7 658 160	3 000 000	4 658 160
Latvia	25 925 900		20 740 720	6 000 000	14 740 720
Lithuania	28 082 100		22 465 680	9 000 000	13 465 680
Luxembourg	16 329 500		13 063 600		13 063 600
Hungary	296 246 800		236 997 440	30 000 000	206 997 440
Malta	13 111 200		10 488 960	1 415 900	9 073 060
Netherlands	225 253 400		180 202 720		180 202 720
Austria	188 725 400		150 980 320		150 980 320
Poland	833 099 000		666 479 200	117 000 000	549 479 200
Portugal	248 150 400		198 520 320	31 322 000	167 198 320
Romania	321 565 000		257 252 000	60 000 000	197 252 000
Slovenia	27 755 800		22 204 640	6 279 700	15 924 940
Slovakia	65 327 000		52 261 600	17 000 000	35 261 600
Finland	74 747 200		59 797 760		59 797 760
Sweden	121 478 000		97 182 400		97 182 400
Total	8 859 902 500		7 087 922 000	711 253 200	6 376 668 800

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	5 630 560 000		3 726 934 032
Bulgaria	795 786 000		526 740 133
Czechia	2 781 434 000		1 841 063 950
Denmark	3 774 175 000		2 498 170 919
Germany	41 301 252 000		27 337 785 527
Estonia	342 901 000		226 970 214
Ireland	3 703 703 000		2 451 524 672
Greece	2 093 970 000		1 386 023 425
Spain	13 828 586 000		9 153 304 073
France	27 919 613 000		18 480 320 938
Croatia	635 913 000		420 918 310
Italy	19 889 147 000		13 164 860 836
Cyprus	252 190 000		166 927 534
Latvia	376 700 000	0,6619118 (25)	249 342 170
Lithuania	615 572 000		407 454 363
Luxembourg	604 113 000		399 869 515
Hungary	1 670 483 000		1 105 712 388
Malta	155 608 000		102 998 769
Netherlands	9 648 131 000		6 386 211 633
Austria	4 549 330 000		3 011 255 151
Poland	6 708 365 000		4 440 345 866
Portugal	2 384 950 000		1 578 626 517
Romania	2 869 778 000		1 899 539 885
Slovenia	592 192 000		391 978 865
Slovakia	1 153 958 000		763 818 402
Finland	2 801 598 000		1 854 410 739
Sweden	5 911 590 000		3 912 951 102
Total	162 991 598 000		107 886 059 928

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	288 908 919	288 908 919
Bulgaria		0,49	40 832 470	40 832 470
Czechia		1,71	142 717 792	142 717 792
Denmark	- 414 697 040	2,32	193 656 194	- 221 040 846
Germany	-4 038 071 182	25,34	2 119 203 076	-1 918 868 106
Estonia		0,21	17 594 548	17 594 548
Ireland		2,27	190 040 214	190 040 214
Greece		1,28	107 443 418	107 443 418
Spain		8,48	709 556 746	709 556 746
France		17,13	1 432 579 568	1 432 579 568
Croatia		0,39	32 629 248	32 629 248
Italy		12,20	1 020 529 390	1 020 529 390
Cyprus		0,15	12 940 088	12 940 088
Latvia		0,23	19 328 804	19 328 804
Lithuania		0,38	31 585 533	31 585 533
Luxembourg		0,37	30 997 562	30 997 562
Hungary		1,02	85 713 932	85 713 932
Malta		0,10	7 984 381	7 984 381
Netherlands	-2 113 084 920	5,92	495 053 973	-1 618 030 947
Austria	- 621 495 565	2,79	233 430 070	- 388 065 495
Poland		4,12	344 212 029	344 212 029
Portugal		1,46	122 373 854	122 373 854
Romania		1,76	147 250 799	147 250 799
Slovenia		0,36	30 385 885	30 385 885
Slovakia		0,71	59 210 586	59 210 586
Finland		1,72	143 752 424	143 752 424
Sweden	-1 175 891 608	3,63	303 328 812	- 872 562 796
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 (26) 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 (27)
Member State	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’ (%)	Total own resources (27)
	(1)	(2)	(3) = (1) + (2)	(4)	(5)	(6)	(7)	(8)	(9) = (5) + (6) +(7) + (8)	(10)	(11) = (3) + (9)
Belgium	p.m.	2 018 900 000	2 018 900 000	672 966 667	710 974 500	148 939 040	3 726 934 032	288 908 919	4 875 756 491	3,61	6 894 656 491
Bulgaria