Definitive adoption (EU, Euratom) 2021/2038 of amending budget No 3 of the European Union for the financial year 2021

26.11.2021 EN Official Journal of the European Union L 425/1 I (Legislative acts) DEFINITIVE ADOPTION (EU, Euratom) 2021/2038 of amending budget No 3 of the European Union for the financial year 2021 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(1), having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU, and repealing Regulation (EU, Euratom) No 966/2012(2), having regard to Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027(3), having regard to the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources(4), having regard to the general budget of the European Union for the financial year 2021, as definitively adopted on 18 December 2020(5), 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, (1) OJ L 424, 15.12.2020, p. 1. (2) OJ L 193, 30.7.2018, p. 1. (3) OJ L 433 I, 22.12.2020, p. 11. (4) OJ L 433 I, 22.12.2020, p. 28. (5) OJ L 93, 17.3.2021.L 425/2 EN Official Journal of the European Union 26.11.2021 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. SASSOLI26.11.2021 EN Official Journal of the European Union L 425/3 A. FINANCING OF THE UNION’S ANNUAL BUDGET Calculation of the financing of the budget Allocation of resources of the Union in order to ensure, pursuant to Article 311 of the Treaty on the Functioning of the European Union (TFEU), the financing of the Union’s annual budget Revenue description Budget 2021(1) Budget 2020(2) Change (%) Miscellaneous revenue (Titles 3 to 6) 9 193 040 514 2 174 450 061 + 322,78 Surplus available from the preceding financial year (Chapter 2 0, Article 2 0 0) 1 768 617 610 3 218 373 955 - 45,05 Balances and Adjustments (Chapters 2 1 to 2 6) p.m. - 1 116 600 000 — Total revenue for Titles 2 to 6 10 961 658 124 4 276 224 016 + 156,34 Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 17 605 700 000 18 507 300 000 - 4,87 VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) 17 967 491 250 17 344 303 050 + 3,59 Remainder to be financed by the additional resource (GNI-based own resource, Table 121 476 133 480 123 980 214 681 - 2,02 3, Chapter 1 4) Appropriations to be covered by the own resources referred to in Article 2 of Deci­ 157 049 324 730 159 831 817 731 - 1,74 sion 2014/335/EU, Euratom(3) (4) 168 010 982 854 164 108 041 747 + 2,38 Total revenue (1) The figures in this column correspond to those in the 2021 budget (OJ L 93, 17.3.2021, p. 1) plus amending AB No 1/2021 to AB No 3/2021. (2) The figures in this column correspond to those in the 2020 budget (OJ L 57, 27.2.2020, p. 1) plus AB No 1/2020 to AB No 9/2020. (3) The own resources for the 2021 budget are determined on the basis of the budget forecasts adopted at the 178th meeting of the Advisory Committee on Own Resources on 25 May 2020. (4) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads:‘The revenue and expenditure shown in the budget shall be in balance’.L 425/4 EN Official Journal of the European Union 26.11.2021 TABLE 1 Calculation of capping of harmonised value added tax (VAT) bases to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom Member State 1 % of non-capped VAT 1 % of gross national Capping rate (in %) 1 % of gross national 1 % of capped VAT Member States whose base income income multiplied by base(1) VAT base is capped capping rate (1) (2) (3) (4) (5) (6) Belgium 2 028 734 000 4 864 031 000 50 2 432 015 500 2 028 734 000 Bulgaria 291 150 000 617 870 000 50 308 935 000 291 150 000 Czechia 911 337 000 2 022 941 000 50 1 011 470 500 911 337 000 Denmark 1 208 577 000 3 211 846 000 50 1 605 923 000 1 208 577 000 Germany 14 780 532 000 36 264 852 000 50 18 132 426 000 14 780 532 000 Estonia 134 821 000 280 944 000 50 140 472 000 134 821 000 Ireland 951 441 000 2 666 688 000 50 1 333 344 000 951 441 000 Greece 754 773 000 1 819 032 000 50 909 516 000 754 773 000 Spain 5 698 488 000 12 257 502 000 50 6 128 751 000 5 698 488 000 France 11 282 949 000 25 060 938 000 50 12 530 469 000 11 282 949 000 Croatia 345 339 000 519 832 000 50 259 916 000 259 916 000 Croatia Italy 7 006 691 000 17 641 425 000 50 8 820 712 500 7 006 691 000 Cyprus 163 410 000 210 748 000 50 105 374 000 105 374 000 Cyprus Latvia 131 092 000 311 137 000 50 155 568 500 131 092 000 Lithuania 198 676 000 485 620 000 50 242 810 000 198 676 000 Luxembourg 322 535 000 459 919 000 50 229 959 500 229 959 500 Luxembourg Hungary 569 796 000 1 353 414 000 50 676 707 000 569 796 000 Malta 94 519 000 124 136 000 50 62 068 000 62 068 000 Malta Netherlands 3 338 002 000 8 010 440 000 50 4 005 220 000 3 338 002 000 Austria 1 833 938 000 4 029 570 000 50 2 014 785 000 1 833 938 000 Poland 2 508 642 000 4 961 645 000 50 2 480 822 500 2 480 822 500 Poland Portugal 1 084 059 000 2 094 027 000 50 1 047 013 500 1 047 013 500 Portugal Romania 869 094 000 2 218 111 000 50 1 109 055 500 869 094 000 Slovenia 233 705 000 483 776 000 50 241 888 000 233 705 000 Slovakia 367 499 000 952 528 000 50 476 264 000 367 499 000 Finland 1 064 162 000 2 408 894 000 50 1 204 447 000 1 064 162 000 Sweden 2 051 027 000 4 745 718 000 50 2 372 859 000 2 051 027 000 Total 60 224 988 000 140 077 584 000 70 038 792 000 59 891 637 500 (1) The base to be used does not exceed 50 % of GNI.26.11.2021 EN Official Journal of the European Union L 425/5 TABLE 2 Breakdown of own resources accruing from VAT pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom (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 2 028 734 000 0,30 608 620 200 Bulgaria 291 150 000 0,30 87 345 000 Czechia 911 337 000 0,30 273 401 100 Denmark 1 208 577 000 0,30 362 573 100 Germany 14 780 532 000 0,30 4 434 159 600 Estonia 134 821 000 0,30 40 446 300 Ireland 951 441 000 0,30 285 432 300 Greece 754 773 000 0,30 226 431 900 Spain 5 698 488 000 0,30 1 709 546 400 France 11 282 949 000 0,30 3 384 884 700 Croatia 259 916 000 0,30 77 974 800 Italy 7 006 691 000 0,30 2 102 007 300 Cyprus 105 374 000 0,30 31 612 200 Latvia 131 092 000 0,30 39 327 600 Lithuania 198 676 000 0,30 59 602 800 Luxembourg 229 959 500 0,30 68 987 850 Hungary 569 796 000 0,30 170 938 800 Malta 62 068 000 0,30 18 620 400 Netherlands 3 338 002 000 0,30 1 001 400 600 Austria 1 833 938 000 0,30 550 181 400 Poland 2 480 822 500 0,30 744 246 750 Portugal 1 047 013 500 0,30 314 104 050 Romania 869 094 000 0,30 260 728 200 Slovenia 233 705 000 0,30 70 111 500 Slovakia 367 499 000 0,30 110 249 700 Finland 1 064 162 000 0,30 319 248 600 Sweden 2 051 027 000 0,30 615 308 100 Total 59 891 637 500 17 967 491 250L 425/6 EN Official Journal of the European Union 26.11.2021 TABLE 3 Determination of uniform rate and breakdown of resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom (Chapter 1 4) Member State 1 % of gross national income Uniform rate of ‘additional base’ own ‘Additional base’ own resource at resource uniform rate (1) (2) (3) = (1) × (2) Belgium 4 864 031 000 4 218 117 290 Bulgaria 617 870 000 535 820 625 Czechia 2 022 941 000 1 754 306 749 Denmark 3 211 846 000 2 785 332 401 Germany 36 264 852 000 31 449 100 394 Estonia 280 944 000 243 636 347 Ireland 2 666 688 000 2 312 568 065 Greece 1 819 032 000 1 577 475 623 Spain 12 257 502 000 10 629 780 344 France 25 060 938 000 21 732 997 976 Croatia 519 832 000 450 801 475 Italy 17 641 425 000 15 298 751 141 Cyprus 210 748 000 182 761 948 Latvia 311 137 000 0,8672061(1) 269 819 900 Lithuania 485 620 000 421 132 620 Luxembourg 459 919 000 398 844 556 Hungary 1 353 414 000 1 173 688 859 Malta 124 136 000 107 651 495 Netherlands 8 010 440 000 6 946 702 327 Austria 4 029 570 000 3 494 467 632 Poland 4 961 645 000 4 302 768 745 Portugal 2 094 027 000 1 815 952 960 Romania 2 218 111 000 1 923 559 361 Slovenia 483 776 000 419 533 492 Slovakia 952 528 000 826 038 080 Finland 2 408 894 000 2 089 007 539 Sweden 4 745 718 000 4 115 515 536 Total 140 077 584 000 121 476 133 480 (1) Calculation of rate: (121 476 133 480) / (140 077 584 000) = 0,867206086878255.TABLE 4 Summary of financing(1)of the general budget by type of own resource and by Member State Traditional own resources (TOR) VAT and GNI-based own resources Member State Net sugar Collection costs (20 Share in Total own resources(2) Net customs duties (80 Total net traditional VAT-based own GNI-based own Total‘national sector levies % of gross TOR) (p. total‘national %) own resources (80 %) resource resource contributions’ (80 %) m.) contributions’ (%) (1) (2) (3) = (1) + (2) (4) (5) (6) (7) = (5) + (6) (8) (9) = (3) + (7) Belgium p.m. 2 077 800 000 2 077 800 000 519 450 000 608 620 200 4 218 117 290 4 826 737 490 3,46 6 904 537 490 Bulgaria p.m. 82 400 000 82 400 000 20 600 000 87 345 000 535 820 625 623 165 625 0,45 705 565 625 Czechia p.m. 265 200 000 265 200 000 66 300 000 273 401 100 1 754 306 749 2 027 707 849 1,45 2 292 907 849 Denmark p.m. 338 600 000 338 600 000 84 650 000 362 573 100 2 785 332 401 3 147 905 501 2,26 3 486 505 501 Germany p.m. 3 940 700 000 3 940 700 000 985 175 000 4 434 159 600 31 449 100 394 35 883 259 994 25,73 39 823 959 994 Estonia p.m. 39 700 000 39 700 000 9 925 000 40 446 300 243 636 347 284 082 647 0,20 323 782 647 Ireland p.m. 252 900 000 252 900 000 63 225 000 285 432 300 2 312 568 065 2 598 000 365 1,86 2 850 900 365 Greece p.m. 243 000 000 243 000 000 60 750 000 226 431 900 1 577 475 623 1 803 907 523 1,29 2 046 907 523 Spain p.m. 1 306 000 000 1 306 000 000 326 500 000 1 709 546 400 10 629 780 344 12 339 326 744 8,85 13 645 326 744 France p.m. 1 698 600 000 1 698 600 000 424 650 000 3 384 884 700 21 732 997 976 25 117 882 676 18,01 26 816 482 676 Croatia p.m. 38 400 000 38 400 000 9 600 000 77 974 800 450 801 475 528 776 275 0,38 567 176 275 Italy p.m. 1 708 400 000 1 708 400 000 427 100 000 2 102 007 300 15 298 751 141 17 400 758 441 12,48 19 109 158 441 Cyprus p.m. 25 800 000 25 800 000 6 450 000 31 612 200 182 761 948 214 374 148 0,15 240 174 148 Latvia p.m. 40 000 000 40 000 000 10 000 000 39 327 600 269 819 900 309 147 500 0,22 349 147 500 Lithuania p.m. 100 500 000 100 500 000 25 125 000 59 602 800 421 132 620 480 735 420 0,34 581 235 420 Luxembourg p.m. 19 300 000 19 300 000 4 825 000 68 987 850 398 844 556 467 832 406 0,34 487 132 406 Hungary p.m. 183 100 000 183 100 000 45 775 000 170 938 800 1 173 688 859 1 344 627 659 0,96 1 527 727 659 Malta p.m. 16 100 000 16 100 000 4 025 000 18 620 400 107 651 495 126 271 895 0,09 142 371 895 Netherlands p.m. 2 614 300 000 2 614 300 000 653 575 000 1 001 400 600 6 946 702 327 7 948 102 927 5,70 10 562 402 927 Austria p.m. 201 100 000 201 100 000 50 275 000 550 181 400 3 494 467 632 4 044 649 032 2,90 4 245 749 032 Poland p.m. 780 600 000 780 600 000 195 150 000 744 246 750 4 302 768 745 5 047 015 495 3,62 5 827 615 495 Portugal p.m. 197 800 000 197 800 000 49 450 000 314 104 050 1 815 952 960 2 130 057 010 1,53 2 327 857 010 26.11.2021 EN Official Journal of the European Union L 425/7Romania p.m. 174 500 000 174 500 000 43 625 000 260 728 200 1 923 559 361 2 184 287 561 1,57 2 358 787 561 Slovenia p.m. 83 800 000 83 800 000 20 950 000 70 111 500 419 533 492 489 644 992 0,35 573 444 992 Slovakia p.m. 82 700 000 82 700 000 20 675 000 110 249 700 826 038 080 936 287 780 0,67 1 018 987 780 Finland p.m. 147 600 000 147 600 000 36 900 000 319 248 600 2 089 007 539 2 408 256 139 1,73 2 555 856 139 Sweden p.m. 448 800 000 448 800 000 112 200 000 615 308 100 4 115 515 536 4 730 823 636 3,39 5 179 623 636 United Kingdom p.m. 498 000 000 498 000 000 124 500 000 — — — — 498 000 000 Total p.m. 17 605 700 000 17 605 700 000 4 401 425 000 17 967 491 250 121 476 133 480 139 443 624 730 100,00 157 049 324 730 (1) p.m. (own resources + other revenue = total revenue = total expenditure); (157 049 324 730 + 10 961 658 124 = 168 010 982 854 = 168 010 982 854). (2) Total own resources as percentage of GNI: (157 049 324 730) / (14 007 758 400 000) = 1,12 %; own resources ceiling as percentage of GNI: 1,20 %. L 425/8 EN Official Journal of the European Union 26.11.202126.11.2021 EN Official Journal of the European Union L 425/9 B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING Amending budget Title Heading Budget 2021 New amount No 3/2021 1 OWN RESOURCES 155 351 391 730 1 697 933 000 157 049 324 730 2 SURPLUSES, BALANCES AND ADJUSTMENTS 1 768 617 610 1 768 617 610 3 ADMINISTRATIVE REVENUE 1 725 783 332 1 725 783 332 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES 119 376 456 119 376 456 5 BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS p.m. p.m. 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES 7 347 880 726 7 347 880 726 GRAND TOTAL 166 313 049 854 1 697 933 000 168 010 982 854L 425/10 EN Official Journal of the European Union 26.11.2021 TITLE 1 OWN RESOURCES Title Amending budget Heading Budget 2021 New amount Chapter No 3/2021 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 17 605 700 000 17 605 700 000 1 3 OWN RESOURCES BASED ON THE VALUE ADDED TAX 17 967 491 250 17 967 491 250 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME 119 778 200 480 1 697 933 000 121 476 133 480 1 5 CORRECTION OF BUDGETARY IMBALANCES — — 1 6 GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES — — Title 1 — Total 155 351 391 730 1 697 933 000 157 049 324 73026.11.2021 EN Official Journal of the European Union L 425/11 TITLE 1 OWN RESOURCES CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME Title Chapter Amending budget Heading Budget 2021 New amount Article No 3/2021 Item 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 119 778 200 480 1 697 933 000 121 476 133 480 CHAPTER 1 4 — TOTAL 119 778 200 480 1 697 933 000 121 476 133 480 1 4 0 Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom Budget 2021 Amending budget No 3/2021 New amount 119 778 200 480 1 697 933 000 121 476 133 480 Remarks The GNI-based resource is an‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments 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 %. Legal basis 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.L 425/12 EN Official Journal of the European Union 26.11.2021 CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME (cont'd) 1 4 0 (cont'd) Member State Budget 2021 Amending budget No. 3/2021 New amount Belgium 4 159 158 544 58 958 746 4 218 117 290 Bulgaria 528 331 191 7 489 434 535 820 625 Czechia 1 729 785 921 24 520 828 1 754 306 749 Denmark 2 746 400 410 38 931 991 2 785 332 401 Germany 31 009 520 501 439 579 893 31 449 100 394 Estonia 240 230 919 3 405 428 243 636 347 Ireland 2 280 244 139 32 323 926 2 312 568 065 Greece 1 555 426 453 22 049 170 1 577 475 623 Spain 10 481 202 559 148 577 785 10 629 780 344 France 21 429 224 936 303 773 040 21 732 997 976 Croatia 444 500 396 6 301 079 450 801 475 Italy 15 084 912 804 213 838 337 15 298 751 141 Cyprus 180 207 393 2 554 555 182 761 948 Latvia 266 048 492 3 771 408 269 819 900 Lithuania 415 246 238 5 886 382 421 132 620 Luxembourg 393 269 705 5 574 851 398 844 556 Hungary 1 157 283 620 16 405 239 1 173 688 859 Malta 106 146 796 1 504 699 107 651 495 Netherlands 6 849 604 775 97 097 552 6 946 702 327 Austria 3 445 623 700 48 843 932 3 494 467 632 Poland 4 242 626 783 60 141 962 4 302 768 745 Portugal 1 790 570 473 25 382 487 1 815 952 960 Romania 1 896 672 804 26 886 557 1 923 559 361 Slovenia 413 669 461 5 864 031 419 533 492 Slovakia 814 492 130 11 545 950 826 038 080 Finland 2 059 808 431 29 199 108 2 089 007 539 Sweden 4 057 990 906 57 524 630 4 115 515 536 Article 1 4 0 — Total 119 778 200 480 1 697 933 000 121 476 133 48026.11.2021 EN Official Journal of the European Union L 425/13 EXPENDITURE Budget 2021 Amending budget No 3/2021 New amount Title Heading Commitments Payments Commitments Payments Commitments Payments 01 RESEARCH AND INNO­ VATION 12 636 269 534 10 702 471 314 12 636 269 534 10 702 471 314 02 EUROPEAN STRATEGIC INVESTMENTS 5 219 909 445 3 931 257 294 5 219 909 445 3 931 257 294 03 SINGLE MARKET 899 252 697 833 005 699 899 252 697 833 005 699 04 SPACE 2 033 303 091 1 687 447 091 2 033 303 091 1 687 447 091 05 REGIONAL DEVELOP­ MENT AND COHESION 35 410 370 000 45 751 142 912 35 410 370 000 45 751 142 912 06 RECOVERY AND RESI­ LIENCE 1 059 937 421 1 027 156 269 1 059 937 421 1 027 156 269 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES 16 575 921 113 19 526 052 626 16 575 921 113 19 526 052 626 08 AGRICULTURE AND MARITIME POLICY 56 565 951 003 56 296 947 194 56 565 951 003 56 296 947 194 Reserves (30 02 02) 74 600 000 71 600 000 74 600 000 71 600 000 56 640 551 003 56 368 547 194 56 640 551 003 56 368 547 194 09 ENVIRONMENT AND CLI­ MATE ACTION 1 930 015 905 431 609 258 1 930 015 905 431 609 258 10 MIGRATION 1 011 065 714 1 439 158 714 1 011 065 714 1 439 158 714 11 BORDER MANAGEMENT 1 267 764 045 1 247 087 264 1 267 764 045 1 247 087 264 12 SECURITY 536 501 243 527 390 243 536 501 243 527 390 243 13 DEFENCE 1 172 760 198 138 738 000 1 172 760 198 138 738 000 14 EXTERNAL ACTION 14 195 917 731 8 928 643 283 14 195 917 731 8 928 643 283 15 PRE-ACCESSION ASSIS­ TANCE 1 901 438 473 1 882 396 073 1 901 438 473 1 882 396 073 16 EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTI­ ANNUAL FINANCIAL FRAMEWORK 97 981 598 117 981 598 97 981 598 117 981 598L 425/14 EN Official Journal of the European Union 26.11.2021 20 ADMINISTRATIVE EXPEN­ DITURE OF THE EURO­ PEAN COMMISSION 3 724 183 236 3 725 458 325 3 724 183 236 3 725 458 325 21 EUROPEAN SCHOOLS AND PENSIONS 2 411 594 399 2 411 594 399 2 411 594 399 2 411 594 399 30 RESERVES 1 495 435 000 1 295 050 000 1 697 933 000 1 697 933 000 3 193 368 000 2 992 983 000 Total 160 145 571 846 161 900 587 556 1 697 933 000 1 697 933 000 161 843 504 846 163 598 520 556 Of which Reserves (30 02 02) 74 600 000 71 600 000 74 600 000 71 600 00026.11.2021 EN Official Journal of the European Union L 425/15 COMMISSION TITLE 30 RESERVESL 425/16 EN Official Journal of the European Union 26.11.2021 COMMISSION TITLE 30 — RESERVES TITLE 30 RESERVES Budget 2021 Amending budget No 3/2021 New amount Title Heading Chapter Commitments Payments Commitments Payments Commitments Payments 30 01 RESERVES FOR ADMINIS­ TRATIVE EXPENDITURE p.m. p.m. p.m. p.m. 30 02 RESERVES FOR OPERATIO­ NAL EXPENDITURE 74 600 000 71 600 000 74 600 000 71 600 000 30 03 NEGATIVE RESERVE p.m. p.m. p.m. p.m. 30 04 SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) 1 420 835 000 1 223 450 000 1 697 933 000 1 697 933 000 3 118 768 000 2 921 383 000 Title 30 — Total 1 495 435 000 1 295 050 000 1 697 933 000 1 697 933 000 3 193 368 000 2 992 983 00026.11.2021 EN Official Journal of the European Union L 425/17 COMMISSION TITLE 30 — RESERVES TITLE 30 RESERVES CHAPTER 30 04 — SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) Title Budget 2021 Amending budget No 3/2021 New amount Chapter Heading FF Article Commitments Payments Commitments Payments Commitments Payments Item 30 04 SOLIDARITY MECHA­ NISMS (SPECIAL INS­ TRUMENTS) 30 04 01 Solidarity and Emergency Aid Reserve (SEAR) S 1 223 450 000 1 223 450 000 1 223 450 000 1 223 450 000 30 04 02 Reserve for the European Globalisation Adjust­ ment Fund (EGF) S 197 385 000 p.m. 197 385 000 p.m. 30 04 03 Brexit Adjustment Reserve (BAR) 1 697 933 000 1 697 933 000 1 697 933 000 1 697 933 000 Chapter 30 04 — Total 1 420 835 000 1 223 450 000 1 697 933 000 1 697 933 000 3 118 768 000 2 921 383 000 30 04 03 Brexit Adjustment Reserve (BAR) Figures (Differentiated appropriations) Budget 2021 Amending budget No 3/2021 New amount Commitments Payments Commitments Payments Commitments Payments 1 697 933 000 1 697 933 000 1 697 933 000 1 697 933 000 Remarks 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. Reference acts 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).