Home› Europe› European Parliament› Definitive adoption (EU, Euratom) 2023/2516 of amending budg...
Date: 2023-11-30 Category: Not Applicable State: Union Government Country: Europe

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

Issued by European Parliament · Not Applicable

Research with AI Agent Chat with Document Generate Summary Translate Helpful Share Add to Project Create Task

Executive Summary & Key Takeaways

**Executive Summary:** This document details the definitive adoption of Amending Budget No 3 of the European Union for the financial year 2023, as declared by the President of the European Parliament on October 18, 2023. It outlines changes to the EU's general revenue and expenditure, with adjustments across various budget headings and sections. The amending budget follows the procedure under Article 314 of the Treaty on the Functioning of the European Union. **Key Points / Main Content:** * **Adoption of Amending Budget:** Amending budget No 3 for the financial year 2023 has been definitively adopted following the procedure under Article 314 of the Treaty on the Functioning of the European Union. * **General Statement of Revenue:** * Total revenue for Titles 2 to 6 is adjusted to EUR 14,162,379,985. * The VAT-based own resource at the uniform rate is EUR 22,458,526,500. * Revenue from the plastic packaging waste own resource amounts to EUR 7,201,885,360. * The remainder to be financed by the additional resource (GNI-based own resource) is EUR 100,904,894,977. * Total revenue for the EU budget is EUR 168,457,786,822. * **Revenue Adjustments by Title:** * Title 1 (Own Resources): New amount totals EUR 154,295,406,837. * Title 4 (Financial Revenue, Default Interest, and Fines): New amount totals EUR 710,280,669. * Title 6 (Revenue, Contributions, and Refunds Related to Union Policies): New amount totals EUR 9,038,422,191. * **Commission Revenue Adjustments:** * Title 4 (Financial Revenue, Default Interest and Fines): Adjusted to EUR 710,230,669. * Title 6 (Revenue, Contributions, and Refunds Related to Union Policies): Adjusted to EUR 9,038,422,191. * **Commission Expenditure Adjustments:** * Title 01 (Research and Innovation): Commitments adjusted to EUR 13,576,916,265; Payments adjusted to EUR 12,856,550,089. * Title 02 (European Strategic Investments): Commitments adjusted to EUR 4,902,744,853; Payments adjusted to EUR 4,739,211,148. * Title 08 (Agriculture and Maritime Policy): Commitments adjusted to EUR 54,877,501,540; Payments adjusted to EUR 56,833,976,403. * Title 13 (Defence): Commitments adjusted to EUR 1,427,914,001; Payments adjusted to EUR 578,336,660. **Impact Analysis:** * **Member States:** * *Impact:* Directly affected by the amended budget contributions based on VAT, GNI, and plastic packaging waste. The GNI lump sum reductions for certain Member States are also impacted. * *Action Required:* Adjust national budgets and financial planning to align with the updated contributions and reductions outlined in the amending budget. * **European Commission:** * *Impact:* Responsible for implementing the amended budget, adjusting spending plans across various policy areas including research, innovation, strategic investments, agriculture, and defence. * *Action Required:* Revise and execute budget allocations according to the new amounts specified in Amending Budget No 3 for the financial year 2023. * **European Parliament:** * *Impact:* Oversees the implementation of the budget and ensures that the Commission adheres to the approved financial plan. * *Action Required:* Monitor the execution of Amending Budget No 3 and hold the Commission accountable for achieving the budget's objectives. * **European Council:** * *Impact:* Is involved in the budgetary process and ensures the budget aligns with the EU's overall financial framework. * *Action Required:* Ensure that national policies and financial planning are in alignment with the adopted amending budget. * **EU Citizens and Beneficiaries of EU Funding:** * *Impact:* Indirectly impacted by the changes in funding allocations to various EU programs and initiatives. * *Action Required:* Stay informed about the specific programs and projects that are affected by the budget changes and how these changes may influence access to funding and support.

Key Entities Referenced

European Union: A political and economic union of member states located primarily in Europe. European Parliament: Legislative branch of the European Union European Atomic Energy Community: An international organisation established by the Treaty of Rome on 25 March 1957 with the purpose of creating a specialist market for nuclear power in Europe. Council of the European Union: A body composed of government ministers from each EU member state. European Commission: Executive branch of the European Union responsible for proposing legislation, implementing decisions, and managing the EU budget. Treaty on the Functioning of the European Union: One of the primary treaties of the European Union. Strasbourg, France: City in France, where the document was signed. United Kingdom of Great Britain and Northern Ireland: Former member state of the EU, referenced in the context of financial contributions and withdrawal agreement.
Official Source Record View Original Source →
See Full Document Text
Official Journal EN of the European Union L series 2023/2516 30.11.2023 DEFINITIVE ADOPTION (EU, Euratom) 2023/2516 of amending budget No 3 of the European Union for the financial year 2023 THE PRESIDENT OF THE EUROPEAN PARLIAMENT, having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof, having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof, having regard to Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom(1), having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU, and repealing Regulation (EU, Euratom) No 966/2012(2), and in particular Article 43 thereof, having regard to Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027(3), having regard to the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources(4), having regard to the general budget of the European Union for the financial year 2023, as definitively adopted on 23 November 2022(5), having regard to draft amending budget No 3 of the European Union for the financial year 2023, which the Commission adopted on 3 July 2023, having regard to the position on draft amending budget No 3/2023, which the Council adopted on 18 September 2023 and forwarded to Parliament on the same day, having regard to Parliament's approval of 18 October 2023 of the Council position, having regard to Rules 94 and 96 of Parliament’s Rules of Procedure, DECLARES: Sole Article The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 3 of the European Union for the financial year 2023 has been definitively adopted. Done at Strasbourg, 18 October 2023. The President R. METSOLA (1) OJ L 424, 15.12.2020, p. 1. (2) OJ L 193, 30.7.2018, p. 1. (3) OJ L 433 I, 22.12.2020, p. 11. (4) OJ L 433 I, 22.12.2020, p. 28. (5) OJ L 58, 23.2.2023. ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 1/89EN OJ L, 30.11.2023 AMENDING BUDGET No 3 FOR THE FINANCIAL YEAR 2023 CONTENTS Page GENERAL STATEMENT OF REVENUE A. FINANCING OF THE UNION’S ANNUAL BUDGET .....................................................................3 CALCULATION OF THE FINANCING OF THE BUDGET................................................................3 B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING.........................................................11 — TITLE 1: OWN RESOURCES ......................................................................................12 — TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES ..............................................24 — TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES .......................29 STATEMENT OF REVENUE AND EXPENDITURE BY SECTION SECTION III: COMMISSION.............................................................................................37 — REVENUE ...............................................................................................................38 — TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES ..............................................39 — TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES .......................43 — EXPENDITURE..........................................................................................................50 — TITLE 01: RESEARCH AND INNOVATION.......................................................................53 — TITLE 02: EUROPEAN STRATEGIC INVESTMENTS ..............................................................62 — TITLE 08: AGRICULTURE AND MARITIME POLICY .............................................................67 — TITLE 13: DEFENCE...............................................................................................73 — TITLE 30: RESERVES..............................................................................................81 SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR......................................................86 — EXPENDITURE..........................................................................................................87 — TITLE 2: BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION ..................................................................................88 2/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 GENERAL REVENUE A. FINANCING OF THE UNION’S ANNUAL BUDGET Calculation of the financing of the budget Allocation of resources of the Union in order to ensure, pursuant to Article 311 of the Treaty on the Functioning of the European Union (TFEU), the financing of the Union’s annual budget Revenue description Budget 2023(1) Budget 2022(2) Change (%) Miscellaneous revenue (Titles 3 to 6) 11 643 369 035 13 129 990 502 – 11,32 Surplus available from the preceding financial year (Chapter 2 0, – 21,94 2 519 010 950 Article 2 0 0) 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 14 162 379 985 16 110 049 309 – 12,09 Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 23 730 100 000 23 764 800 000 – 0,15 VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 19 714 233 150 + 13,92 1 3) 22 458 526 500 Plastic packaging waste own resource (Table 3, Chapter 1 7) 7 201 885 360 6 361 164 480 + 13,22 Remainder to be financed by the additional resource (GNI-based own 104 087 927 412 – 3,06 resource, Table 4, Chapter 1 4) 100 904 894 977 Appropriations to be covered by the own resources referred to in 154 295 406 837 153 928 125 042 + 0,24 Article 2 of Decision (EU, Euratom) 2020/2053(3),(4) Total revenue(5) 168 457 786 822 170 038 174 351 – 0,93 (1) The figures in this column correspond to those in the 2023 budget (OJ L 58, 23.2.2023, p. 1) plus amending budgets No 1/2023 to No 3/2023. (2) The figures in this column correspond to those in the 2022 budget (OJ L 45, 24.2.2022, p. 1) plus amending budgets No 1/2022 to No 5/2022. (3) The own resources for the 2023 budget are determined on the basis of the budget forecasts adopted at the 188th meeting of the Advisory Committee on Own Resources on 25 May 2023. (4) The amount includes for 2023 EUR 1 309 775 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Decision (EU, Euratom) 2020/2053. (5) Article 310(1), third subparagraph, TFEU reads: ‘The revenue and expenditure shown in the budget shall be in balance’. ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 3/89EN OJ L, 30.11.2023 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 1 % of gross national Capping rate (in %) 1 % of gross national 1 % of capped VAT Member States base income income multiplied by base(1) whose VAT base is capping rate capped (1) (2) (3) (4) (5) (6) Belgium 2 342 269 000 5 828 132 000 50 2 914 066 000 2 342 269 000 Bulgaria 455 875 000 924 697 000 50 462 348 500 455 875 000 Czechia 1 270 905 000 3 003 189 000 50 1 501 594 500 1 270 905 000 Denmark 1 594 670 000 3 897 664 000 50 1 948 832 000 1 594 670 000 Germany 17 687 499 000 42 427 821 000 50 21 213 910 500 17 687 499 000 Estonia 188 409 000 386 473 000 50 193 236 500 188 409 000 Ireland 1 237 602 000 4 029 895 000 50 2 014 947 500 1 237 602 000 Greece 914 662 000 2 223 599 000 50 1 111 799 500 914 662 000 Spain 6 825 633 000 14 147 067 000 50 7 073 533 500 6 825 633 000 France 13 841 919 000 28 830 383 000 50 14 415 191 500 13 841 919 000 Croatia 433 756 000 734 940 000 50 367 470 000 367 470 000 Croatia Italy 9 062 660 000 20 543 786 000 50 10 271 893 000 9 062 660 000 Cyprus 193 199 000 267 816 000 50 133 908 000 133 908 000 Cyprus Latvia 200 269 000 427 112 000 50 213 556 000 200 269 000 Lithuania 322 375 000 720 872 000 50 360 436 000 322 375 000 Luxembourg 412 049 000 554 378 000 50 277 189 000 277 189 000 Luxembourg Hungary 823 591 000 1 838 244 000 50 919 122 000 823 591 000 Malta 97 451 000 168 063 000 50 84 031 500 84 031 500 Malta Netherlands 4 697 841 000 9 994 603 000 50 4 997 301 500 4 697 841 000 Austria 2 261 194 000 4 792 481 000 50 2 396 240 500 2 261 194 000 Poland 3 599 956 000 7 027 604 000 50 3 513 802 000 3 513 802 000 Poland Portugal 1 250 409 000 2 542 012 000 50 1 271 006 000 1 250 409 000 Romania 1 149 734 000 3 153 342 000 50 1 576 671 000 1 149 734 000 Slovenia 318 422 000 635 175 000 50 317 587 500 317 587 500 Slovenia Slovakia 538 092 000 1 190 606 000 50 595 303 000 538 092 000 Finland 1 086 261 000 2 783 280 000 50 1 391 640 000 1 086 261 000 Sweden 2 415 898 000 5 764 845 000 50 2 882 422 500 2 415 898 000 Total 75 222 600 000 168 838 079 000 84 419 039 500 74 861 755 000 (1) The base to be used does not exceed 50 % of GNI. 4/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 TABLE 2 Breakdown of own resource accruing from VAT pursuant to Article 2(1) point (b) of Decision (EU, Euratom) 2020/2053 (Chapter 1 3) Member State 1 % of capped VAT base Uniform rate of VAT own resource (in %) VAT-based own resource at uniform rate (1) (2) (3) = (1) × (2) Belgium 2 342 269 000 0,30 702 680 700 Bulgaria 455 875 000 0,30 136 762 500 Czechia 1 270 905 000 0,30 381 271 500 Denmark 1 594 670 000 0,30 478 401 000 Germany 17 687 499 000 0,30 5 306 249 700 Estonia 188 409 000 0,30 56 522 700 Ireland 1 237 602 000 0,30 371 280 600 Greece 914 662 000 0,30 274 398 600 Spain 6 825 633 000 0,30 2 047 689 900 France 13 841 919 000 0,30 4 152 575 700 Croatia 367 470 000 0,30 110 241 000 Italy 9 062 660 000 0,30 2 718 798 000 Cyprus 133 908 000 0,30 40 172 400 Latvia 200 269 000 0,30 60 080 700 Lithuania 322 375 000 0,30 96 712 500 Luxembourg 277 189 000 0,30 83 156 700 Hungary 823 591 000 0,30 247 077 300 Malta 84 031 500 0,30 25 209 450 Netherlands 4 697 841 000 0,30 1 409 352 300 Austria 2 261 194 000 0,30 678 358 200 Poland 3 513 802 000 0,30 1 054 140 600 Portugal 1 250 409 000 0,30 375 122 700 Romania 1 149 734 000 0,30 344 920 200 Slovenia 317 587 500 0,30 95 276 250 Slovakia 538 092 000 0,30 161 427 600 Finland 1 086 261 000 0,30 325 878 300 Sweden 2 415 898 000 0,30 724 769 400 Total 74 861 755 000 22 458 526 500 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 5/89EN OJ L, 30.11.2023 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 Call rate per kg in EUR Gross contribution Lump sum reduction Net contribution that is not recycled (kg) (1) (2) (3) = (1) × (2) (4) (5) = (3) – (4) Belgium 211 801 800 169 441 440 169 441 440 Bulgaria 76 347 600 61 078 080 22 000 000 39 078 080 Czechia 152 087 500 121 670 000 32 187 600 89 482 400 Denmark 177 087 300 141 669 840 141 669 840 Germany 1 779 081 400 1 423 265 120 1 423 265 120 Estonia 30 978 000 24 782 400 4 000 000 20 782 400 Ireland 236 120 600 188 896 480 188 896 480 Greece 129 529 900 103 623 920 33 000 000 70 623 920 Spain 1 035 520 700 828 416 560 142 000 000 686 416 560 France 1 955 262 600 1 564 210 080 1 564 210 080 Croatia 46 773 800 37 419 040 13 000 000 24 419 040 Italy 1 299 206 400 0,80 1 039 365 120 184 048 000 855 317 120 Cyprus 10 508 300 8 406 640 3 000 000 5 406 640 Latvia 29 282 800 23 426 240 6 000 000 17 426 240 Lithuania 40 921 300 32 737 040 9 000 000 23 737 040 Luxembourg 15 441 900 12 353 520 12 353 520 Hungary 346 302 100 277 041 680 30 000 000 247 041 680 Malta 14 479 800 11 583 840 1 415 900 10 167 940 Netherlands 291 519 000 233 215 200 233 215 200 Austria 213 901 900 171 121 520 171 121 520 Poland 811 444 900 649 155 920 117 000 000 532 155 920 Portugal 282 309 500 225 847 600 31 322 000 194 525 600 Romania 346 971 100 277 576 880 60 000 000 217 576 880 Slovenia 29 817 200 23 853 760 6 279 700 17 574 060 Slovakia 56 745 400 45 396 320 17 000 000 28 396 320 Finland 111 172 900 88 938 320 88 938 320 Sweden 160 807 500 128 646 000 128 646 000 Total 9 891 423 200 7 913 138 560 711 253 200 7 201 885 360 6/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 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 ‘Additional base’ own resource at resource uniform rate (1) (2) (3) = (1) × (2) Belgium 5 828 132 000 3 483 142 256 Bulgaria 924 697 000 552 638 683 Czechia 3 003 189 000 1 794 834 864 Denmark 3 897 664 000 2 329 411 581 Germany 42 427 821 000 25 356 689 959 Estonia 386 473 000 230 972 881 Ireland 4 029 895 000 2 408 438 512 Greece 2 223 599 000 1 328 918 363 Spain 14 147 067 000 8 454 895 473 France 28 830 383 000 17 230 276 404 Croatia 734 940 000 439 231 742 Italy 20 543 786 000 12 277 849 766 Cyprus 267 816 000 160 058 356 Latvia 427 112 000 0,5976430(1) 255 260 494 Lithuania 720 872 000 430 824 100 Luxembourg 554 378 000 331 320 128 Hungary 1 838 244 000 1 098 613 647 Malta 168 063 000 100 441 674 Netherlands 9 994 603 000 5 973 204 457 Austria 4 792 481 000 2 864 192 692 Poland 7 027 604 000 4 199 998 293 Portugal 2 542 012 000 1 519 215 662 Romania 3 153 342 000 1 884 572 753 Slovenia 635 175 000 379 607 888 Slovakia 1 190 606 000 711 557 334 Finland 2 783 280 000 1 663 407 791 Sweden 5 764 845 000 3 445 319 224 Total 168 838 079 000 100 904 894 977 (1) Calculation of rate: (100 904 894 977) / (168 838 079 000) = 0,597642993657847. ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 7/89EN OJ L, 30.11.2023 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 Financing of the gross Net financing of the reduction reduction in favour of in favour of Denmark, Gross reduction Percentage share of GNI base Denmark, Germany, Netherlands, Germany, Austria Netherlands, Austria and and Sweden Sweden (1) (2) (3) (4) = (1) + (3) Belgium 3,45 288 691 205 288 691 205 Bulgaria 0,55 45 804 023 45 804 023 Czechia 1,78 148 760 229 148 760 229 Denmark - 414 697 040 2,31 193 067 233 - 221 629 807 Germany - 4 038 071 182 25,13 2 101 623 432 - 1 936 447 750 Estonia 0,23 19 143 588 19 143 588 Ireland 2,39 199 617 175 199 617 175 Greece 1,32 110 143 949 110 143 949 Spain 8,38 700 762 066 700 762 066 France 17,08 1 428 086 737 1 428 086 737 Croatia 0,44 36 404 583 36 404 583 Italy 12,17 1 017 617 710 1 017 617 710 Cyprus 0,16 13 266 021 13 266 021 Latvia 0,25 21 156 604 21 156 604 Lithuania 0,43 35 707 737 35 707 737 Luxembourg 0,33 27 460 609 27 460 609 Hungary 1,09 91 055 741 91 055 741 Malta 0,10 8 324 847 8 324 847 Netherlands - 2 113 084 920 5,92 495 073 548 - 1 618 011 372 Austria - 621 495 565 2,84 237 391 177 - 384 104 388 Poland 4,16 348 105 957 348 105 957 Portugal 1,51 125 916 247 125 916 247 Romania 1,87 156 197 921 156 197 921 Slovenia 0,38 31 462 815 31 462 815 Slovakia 0,71 58 975 583 58 975 583 Finland 1,65 137 867 237 137 867 237 Sweden - 1 175 891 608 3,41 285 556 341 - 890 335 267 Total - 8 363 240 315 100,00 8 363 240 315 0 EU GDP price deflator, in EUR, (spring 2022 economic forecast): (a) 2020 EU27 = 107,0024 ; (b) 2023 EU27 = 117,7018 Lump sum for Denmark in 2023 prices: 377 000 000 EUR × [ (b/a) ] = 414 697 040 EUR Lump sum for Germany in 2023 prices: 3 671 000 000 EUR × [ (b/a) ] = 4 038 071 182 EUR Lump sum for Netherlands in 2023 prices: 1 921 000 000 EUR × [ (b/a) ] = 2 113 084 920 EUR Lump sum for Austria in 2023 prices: 565 000 000 EUR × [ (b/a) ] = 621 495 565 EUR Lump sum for Sweden in 2023 prices: 1 069 000 000 EUR × [ (b/a) ] = 1 175 891 608 EUR 8/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 9/89 TABLE 6 Summary of financing(1)of the general budget by category of own resource and by Member State Traditional own resources (TOR) VAT and GNI-based own resources Plastic-based own Share in resource total Total own Member State Net sugar Total net traditional Collection costs (25 GNI lump sum Net customs duties VAT-based own GNI-based own Total ‘national ‘national resources(2) sector levies own resources (75 % of gross TOR) reductions and their (75 %) resource resource contributions’ contri- (75 %) %) (p.m.) financing butions’ (%) (9) = (5) + (6) +(7) + (1) (2) (3) = (1) + (2) (4) (5) (6) (7) (8) (10) (11) = (3) + (9) (8) Belgium p.m. 2 164 100 000 2 164 100 000 721 366 667 702 680 700 169 441 440 3 483 142 256 288 691 205 4 643 955 601 3,56 6 808 055 601 Bulgaria p.m. 170 300 000 170 300 000 56 766 667 136 762 500 39 078 080 552 638 683 45 804 023 774 283 286 0,59 944 583 286 Czechia p.m. 449 700 000 449 700 000 149 900 000 381 271 500 89 482 400 1 794 834 864 148 760 229 2 414 348 993 1,85 2 864 048 993 Denmark p.m. 444 600 000 444 600 000 148 200 000 478 401 000 141 669 840 2 329 411 581 - 221 629 807 2 727 852 614 2,09 3 172 452 614 Germany p.m. 4 796 100 000 4 796 100 000 1 598 699 999 5 306 249 700 1 423 265 120 25 356 689 959 - 1 936 447 750 30 149 757 029 23,09 34 945 857 029 Estonia p.m. 65 800 000 65 800 000 21 933 333 56 522 700 20 782 400 230 972 881 19 143 588 327 421 569 0,25 393 221 569 Ireland p.m. 521 800 000 521 800 000 173 933 333 371 280 600 188 896 480 2 408 438 512 199 617 175 3 168 232 767 2,43 3 690 032 767 Greece p.m. 338 700 000 338 700 000 112 900 000 274 398 600 70 623 920 1 328 918 363 110 143 949 1 784 084 832 1,37 2 122 784 832 Spain p.m. 2 101 500 000 2 101 500 000 700 500 000 2 047 689 900 686 416 560 8 454 895 473 700 762 066 11 889 763 999 9,11 13 991 263 999 France p.m. 2 191 900 000 2 191 900 000 730 633 333 4 152 575 700 1 564 210 080 17 230 276 404 1 428 086 737 24 375 148 921 18,67 26 567 048 921 Croatia p.m. 60 500 000 60 500 000 20 166 667 110 241 000 24 419 040 439 231 742 36 404 583 610 296 365 0,47 670 796 365 Italy p.m. 2 645 600 000 2 645 600 000 881 866 667 2 718 798 000 855 317 120 12 277 849 766 1 017 617 710 16 869 582 596 12,92 19 515 182 596 Cyprus p.m. 40 600 000 40 600 000 13 533 333 40 172 400 5 406 640 160 058 356 13 266 021 218 903 417 0,17 259 503 417 Latvia p.m. 66 700 000 66 700 000 22 233 333 60 080 700 17 426 240 255 260 494 21 156 604 353 924 038 0,27 420 624 038 Lithuania p.m. 159 000 000 159 000 000 53 000 000 96 712 500 23 737 040 430 824 100 35 707 737 586 981 377 0,45 745 981 377 Luxembourg p.m. 15 900 000 15 900 000 5 300 000 83 156 700 12 353 520 331 320 128 27 460 609 454 290 957 0,35 470 190 957 Hungary p.m. 248 900 000 248 900 000 82 966 667 247 077 300 247 041 680 1 098 613 647 91 055 741 1 683 788 368 1,29 1 932 688 368 Malta p.m. 22 300 000 22 300 000 7 433 333 25 209 450 10 167 940 100 441 674 8 324 847 144 143 911 0,11 166 443 911 Netherlands p.m. 3 723 300 000 3 723 300 000 1 241 100 000 1 409 352 300 233 215 200 5 973 204 457 - 1 618 011 372 5 997 760 585 4,59 9 721 060 585 Austria p.m. 288 200 000 288 200 000 96 066 667 678 358 200 171 121 520 2 864 192 692 - 384 104 388 3 329 568 024 2,55 3 617 768 024 Poland p.m. 1 417 800 000 1 417 800 000 472 600 000 1 054 140 600 532 155 920 4 199 998 293 348 105 957 6 134 400 770 4,70 7 552 200 770 Portugal p.m. 266 100 000 266 100 000 88 700 000 375 122 700 194 525 600 1 519 215 662 125 916 247 2 214 780 209 1,70 2 480 880 209 OJ L, 30.11.2023 EN10/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj Traditional own resources (TOR) VAT and GNI-based own resources Plastic-based own Share in Member State resource total Total own resources(2) Net sugar sector Total net traditional own Collection costs (25 % of GNI lump sum reductions Total ‘national Net customs duties (75 %) VAT-based own resource GNI-based own resource ‘national levies (75 %) resources (75 %) gross TOR) (p.m.) and their financing contributions’ contribu- tions’ (%) (1) (2) (3) = (1) + (2) (4) (5) (6) (7) (8) (9) = (5) + (6) +(7) + (8) (10) (11) = (3) + (9) Romania p.m. 324 800 000 324 800 000 108 266 667 344 920 200 217 576 880 1 884 572 753 156 197 921 2 603 267 754 1,99 2 928 067 754 Slovenia p.m. 244 300 000 244 300 000 81 433 333 95 276 250 17 574 060 379 607 888 31 462 815 523 921 013 0,40 768 221 013 Slovakia p.m. 126 600 000 126 600 000 42 200 000 161 427 600 28 396 320 711 557 334 58 975 583 960 356 837 0,74 1 086 956 837 Finland p.m. 212 000 000 212 000 000 70 666 667 325 878 300 88 938 320 1 663 407 791 137 867 237 2 216 091 648 1,70 2 428 091 648 Sweden p.m. 623 000 000 623 000 000 207 666 667 724 769 400 128 646 000 3 445 319 224 - 890 335 267 3 408 399 357 2,61 4 031 399 357 Total p.m. 23 730 100 000 23 730 100 000 7 910 033 333 22 458 526 500 7 201 885 360 100 904 894 977 0 130 565 306 837 100,00 154 295 406 837 (1) p.m. (own resources + other revenue = total revenue = total expenditure); (154 295 406 837 + 14 162 379 985= 168 457 786 822 = 168 457 786 822). (2) Total own resources as percentage of GNI: (154 295 406 837) / (16 883 807 900 000) = 0,91 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %. EN OJ L, 30.11.2023EN OJ L, 30.11.2023 B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING Amending budget Title Heading 2023 estimate New amount No 3/2023 1 OWN RESOURCES 154 053 684 578 241 722 259 154 295 406 837 2 SURPLUSES, BALANCES AND ADJUSTMENTS 2 519 010 950 2 519 010 950 3 ADMINISTRATIVE REVENUE 1 894 666 175 1 894 666 175 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES 120 825 000 589 455 669 710 280 669 5 BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS p.m. p.m. 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES 10 060 483 262 – 1 022 061 071 9 038 422 191 GRAND TOTAL 168 648 669 965 – 190 883 143 168 457 786 822 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 11/89EN OJ L, 30.11.2023 TITLE 1 OWN RESOURCES ? CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES CHAPTER 1 3 — OWN RESOURCE BASED ON VALUE ADDED TAX CHAPTER 1 4 — OWN RESOURCE BASED ON GROSS NATIONAL INCOME CHAPTER 1 6 — GNI LUMP SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING Article Amending budget Heading 2023 estimate New amount Item No 3/2023 CHAPTER 1 1 1 1 0 Sugar levies p.m. p.m. CHAPTER 1 1 — TOTAL p.m. p.m. CHAPTER 1 2 1 2 0 Customs duties and other duties 21 590 300 000 2 139 800 000 23 730 100 000 CHAPTER 1 2 — TOTAL 21 590 300 000 2 139 800 000 23 730 100 000 CHAPTER 1 3 1 3 0 Own resource based on value added tax 20 719 666 800 1 738 859 700 22 458 526 500 CHAPTER 1 3 — TOTAL 20 719 666 800 1 738 859 700 22 458 526 500 CHAPTER 1 4 1 4 0 Own resource based on gross national income 105 367 048 978 – 4 462 154 001 100 904 894 977 CHAPTER 1 4 — TOTAL 105 367 048 978 – 4 462 154 001 100 904 894 977 CHAPTER 1 6 1 6 0 GNI lump sum reductions granted to certain Member States and their financing 0 0 CHAPTER 1 6 — TOTAL 0 0 12/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 CHAPTER 1 7 — OWN RESOURCE BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE Article Amending budget Heading 2023 estimate New amount Item No 3/2023 CHAPTER 1 7 1 7 0 Own resource based on non-recycled plastic packaging waste 6 376 668 800 825 216 560 7 201 885 360 CHAPTER 1 7 — TOTAL 6 376 668 800 825 216 560 7 201 885 360 Title 1 — Total 154 053 684 578 241 722 259 154 295 406 837 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 13/89EN OJ L, 30.11.2023 TITLE 1 OWN RESOURCES ? CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES Title Chapter Amending budget Heading 2023 estimate New amount Article No 3/2023 Item 1 2 CUSTOMS DUTIES AND OTHER DUTIES 1 2 0 Customs duties and other duties 21 590 300 000 2 139 800 000 23 730 100 000 CHAPTER 1 2 — TOTAL 21 590 300 000 2 139 800 000 23 730 100 000 1 2 0 Customs duties and other duties 2023 estimate Amending budget No 3/2023 New amount 21 590 300 000 2 139 800 000 23 730 100 000 Remarks The assignment of customs duties as own resource to the financing of common expenditure is the logical consequence of the free movement of goods within the Union. This article may comprise levies, premiums, additional or compensatory amounts, additional amounts or factors, Common Customs Tariff duties and other duties established or to be established by the institutions of the European Union in respect of trade with third countries and customs duties on products under the expired Treaty establishing the European Coal and Steel Community. Figures are net of collection costs. Legal basis Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1), point (a), thereof. 14/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES (cont'd) 1 2 0 (cont'd) Member State Financial year 2023 Amending budget No. 3/2023 New amount Belgium 2 018 900 000 145 200 000 2 164 100 000 Bulgaria 125 900 000 44 400 000 170 300 000 Czechia 396 000 000 53 700 000 449 700 000 Denmark 431 000 000 13 600 000 444 600 000 Germany 4 686 400 000 109 700 000 4 796 100 000 Estonia 52 500 000 13 300 000 65 800 000 Ireland 444 800 000 77 000 000 521 800 000 Greece 238 300 000 100 400 000 338 700 000 Spain 1 615 600 000 485 900 000 2 101 500 000 France 2 180 000 000 11 900 000 2 191 900 000 Croatia 47 000 000 13 500 000 60 500 000 Italy 2 705 200 000 - 59 600 000 2 645 600 000 Cyprus 27 800 000 12 800 000 40 600 000 Latvia 64 500 000 2 200 000 66 700 000 Lithuania 139 900 000 19 100 000 159 000 000 Luxembourg 18 100 000 - 2 200 000 15 900 000 Hungary 239 500 000 9 400 000 248 900 000 Malta 18 100 000 4 200 000 22 300 000 Netherlands 3 064 900 000 658 400 000 3 723 300 000 Austria 234 100 000 54 100 000 288 200 000 Poland 1 290 200 000 127 600 000 1 417 800 000 Portugal 202 500 000 63 600 000 266 100 000 Romania 243 100 000 81 700 000 324 800 000 Slovenia 141 400 000 102 900 000 244 300 000 Slovakia 128 800 000 - 2 200 000 126 600 000 Finland 161 200 000 50 800 000 212 000 000 Sweden 674 600 000 - 51 600 000 623 000 000 United Kingdom — — — Article 1 2 0 — Total 21 590 300 000 2 139 800 000 23 730 100 000 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 15/89EN OJ L, 30.11.2023 CHAPTER 1 3 — OWN RESOURCE BASED ON VALUE ADDED TAX Title Chapter Amending budget Heading 2023 estimate New amount Article No 3/2023 Item 1 3 OWN RESOURCE BASED ON VALUE ADDED TAX 1 3 0 Own resource based on value added tax 20 719 666 800 1 738 859 700 22 458 526 500 CHAPTER 1 3 — TOTAL 20 719 666 800 1 738 859 700 22 458 526 500 1 3 0 Own resource based on value added tax 2023 estimate Amending budget No 3/2023 New amount 20 719 666 800 1 738 859 700 22 458 526 500 Remarks The applied uniform rate valid for all Member States to the VAT bases determined in accordance with Union rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State. Legal basis Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1), point (b), thereof. 16/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 CHAPTER 1 3 — OWN RESOURCE BASED ON VALUE ADDED TAX (cont'd) 1 3 0 (cont'd) Member State Financial year 2023 Amending budget No. 3/2023 New amount Belgium 710 974 500 - 8 293 800 702 680 700 Bulgaria 119 367 900 17 394 600 136 762 500 Czechia 356 100 000 25 171 500 381 271 500 Denmark 435 068 400 43 332 600 478 401 000 Germany 5 099 693 100 206 556 600 5 306 249 700 Estonia 50 725 800 5 796 900 56 522 700 Ireland 340 309 200 30 971 400 371 280 600 Greece 232 593 300 41 805 300 274 398 600 Spain 1 903 035 000 144 654 900 2 047 689 900 France 3 796 743 000 355 832 700 4 152 575 700 Croatia 95 386 950 14 854 050 110 241 000 Italy 2 245 145 100 473 652 900 2 718 798 000 Cyprus 37 828 500 2 343 900 40 172 400 Latvia 51 085 800 8 994 900 60 080 700 Lithuania 73 563 000 23 149 500 96 712 500 Luxembourg 90 616 950 - 7 460 250 83 156 700 Hungary 212 444 100 34 633 200 247 077 300 Malta 20 870 400 4 339 050 25 209 450 Netherlands 1 299 356 700 109 995 600 1 409 352 300 Austria 621 325 200 57 033 000 678 358 200 Poland 1 000 029 300 54 111 300 1 054 140 600 Portugal 354 659 100 20 463 600 375 122 700 Romania 272 453 700 72 466 500 344 920 200 Slovenia 83 067 600 12 208 650 95 276 250 Slovakia 136 727 700 24 699 900 161 427 600 Finland 307 435 200 18 443 100 325 878 300 Sweden 773 061 300 - 48 291 900 724 769 400 Article 1 3 0 — Total 20 719 666 800 1 738 859 700 22 458 526 500 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 17/89EN OJ L, 30.11.2023 CHAPTER 1 4 — OWN RESOURCE BASED ON GROSS NATIONAL INCOME Title Chapter Amending budget Heading 2023 estimate New amount Article No 3/2023 Item 1 4 OWN RESOURCE BASED ON GROSS NATIONAL INCOME 1 4 0 Own resource based on gross national income 105 367 048 978 – 4 462 154 001 100 904 894 977 CHAPTER 1 4 — TOTAL 105 367 048 978 – 4 462 154 001 100 904 894 977 1 4 0 Own resource based on gross national income 2023 estimate Amending budget No 3/2023 New amount 105 367 048 978 – 4 462 154 001 100 904 894 977 Remarks The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments, the plastic-based own resource and other revenue in any particular year. By implication, the GNI-based resource ensures that the budget is always balanced ex ante. The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (plastic-based own resource, VAT-based resource, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States. The rate to be applied to the Member States’ GNI for the financial year 2023 is 0,5976 %. Legal basis Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1), point (d), thereof. Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (OJ L 165, 11.5.2021, p. 15), and in particular Article 4(1) thereof. 18/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 CHAPTER 1 4 — OWN RESOURCE BASED ON GROSS NATIONAL INCOME (cont'd) 1 4 0 (cont'd) Member State Budget 2023 Amending budget No. 3/2023 New amount Belgium 3 639 914 564 - 156 772 308 3 483 142 256 Bulgaria 514 441 379 38 197 304 552 638 683 Czechia 1 798 077 300 - 3 242 436 1 794 834 864 Denmark 2 439 841 605 - 110 430 024 2 329 411 581 Germany 26 699 480 803 - 1 342 790 844 25 356 689 959 Estonia 221 670 730 9 302 151 230 972 881 Ireland 2 394 284 492 14 154 020 2 408 438 512 Greece 1 353 661 430 - 24 743 067 1 328 918 363 Spain 8 939 585 330 - 484 689 857 8 454 895 473 France 18 048 827 464 - 818 551 060 17 230 276 404 Croatia 411 090 369 28 141 373 439 231 742 Italy 12 857 477 022 - 579 627 256 12 277 849 766 Cyprus 163 029 975 - 2 971 619 160 058 356 Latvia 243 520 328 11 740 166 255 260 494 Lithuania 397 940 789 32 883 311 430 824 100 Luxembourg 390 533 039 - 59 212 911 331 320 128 Hungary 1 079 895 321 18 718 326 1 098 613 647 Malta 100 593 871 - 152 197 100 441 674 Netherlands 6 237 101 201 - 263 896 744 5 973 204 457 Austria 2 940 945 931 - 76 753 239 2 864 192 692 Poland 4 336 669 081 - 136 670 788 4 199 998 293 Portugal 1 541 767 469 - 22 551 807 1 519 215 662 Romania 1 855 187 892 29 384 861 1 884 572 753 Slovenia 382 826 626 - 3 218 738 379 607 888 Slovakia 745 984 153 - 34 426 819 711 557 334 Finland 1 811 112 458 - 147 704 667 1 663 407 791 Sweden 3 821 588 356 - 376 269 132 3 445 319 224 Article 1 4 0 — Total 105 367 048 978 - 4 462 154 001 100 904 894 977 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 19/89EN OJ L, 30.11.2023 CHAPTER 1 6 — GNI LUMP SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING Title Chapter Amending budget Heading 2023 estimate New amount Article No 3/2023 Item 1 6 GNI LUMP SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING 1 6 0 GNI lump sum reductions granted to certain Member States and their financing 0 0 CHAPTER 1 6 — TOTAL 0 0 1 6 0 GNI lump sum reductions granted to certain Member States and their financing 2023 estimate Amending budget No 3/2023 New amount 0 0 Remarks This article is intended to record reductions in the annual GNI contributions of certain Member States and their financing in accordance with Decision (EU, Euratom) 2020/2053. Legal basis Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39), and in particular Article 10a(6) thereof. Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(4) thereof. Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (OJ L 165, 11.5.2021, p. 15), and in particular Article 4(2) thereof. 20/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 CHAPTER 1 6 — GNI LUMP SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING (cont'd) 1 6 0 (cont'd) Member State Financial year 2023 Amending budget No. 3/2023 New amount Belgium 288 908 919 - 217 714 288 691 205 Bulgaria 40 832 470 4 971 553 45 804 023 Czechia 142 717 792 6 042 437 148 760 229 Denmark - 221 040 846 - 588 961 - 221 629 807 Germany - 1 918 868 106 - 17 579 644 - 1 936 447 750 Estonia 17 594 548 1 549 040 19 143 588 Ireland 190 040 214 9 576 961 199 617 175 Greece 107 443 418 2 700 531 110 143 949 Spain 709 556 746 - 8 794 680 700 762 066 France 1 432 579 568 - 4 492 831 1 428 086 737 Croatia 32 629 248 3 775 335 36 404 583 Italy 1 020 529 390 - 2 911 680 1 017 617 710 Cyprus 12 940 088 325 933 13 266 021 Latvia 19 328 804 1 827 800 21 156 604 Lithuania 31 585 533 4 122 204 35 707 737 Luxembourg 30 997 562 - 3 536 953 27 460 609 Hungary 85 713 932 5 341 809 91 055 741 Malta 7 984 381 340 466 8 324 847 Netherlands - 1 618 030 947 19 575 - 1 618 011 372 Austria - 388 065 495 3 961 107 - 384 104 388 Poland 344 212 029 3 893 928 348 105 957 Portugal 122 373 854 3 542 393 125 916 247 Romania 147 250 799 8 947 122 156 197 921 Slovenia 30 385 885 1 076 930 31 462 815 Slovakia 59 210 586 - 235 003 58 975 583 Finland 143 752 424 - 5 885 187 137 867 237 Sweden - 872 562 796 - 17 772 471 - 890 335 267 Article 1 6 0 — Total 0 0 0 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 21/89EN OJ L, 30.11.2023 CHAPTER 1 7 — OWN RESOURCE BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE Title Chapter Amending budget Heading 2023 estimate New amount Article No 3/2023 Item 1 7 OWN RESOURCE BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE 1 7 0 Own resource based on non-recycled plastic packaging waste 6 376 668 800 825 216 560 7 201 885 360 CHAPTER 1 7 — TOTAL 6 376 668 800 825 216 560 7 201 885 360 1 7 0 Own resource based on non-recycled plastic packaging waste 2023 estimate Amending budget No 3/2023 New amount 6 376 668 800 825 216 560 7 201 885 360 Remarks This article is intended to record the payments resulting from the application of a uniform call rate to the weight of non-recycled plastic packaging waste generated in each Member State. The uniform call rate shall be EUR 0,80 per kilogram. Certain Member States shall be entitled to annual lump sum reductions. Legal basis Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1), point (c), thereof. Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (OJ L 165, 11.5.2021, p. 15). 22/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 CHAPTER 1 7 — OWN RESOURCE BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE (cont'd) 1 7 0 (cont'd) Member State Financial year 2023 Amending budget No. 3/2023 New amount Belgium 148 939 040 20 502 400 169 441 440 Bulgaria 45 700 160 - 6 622 080 39 078 080 Czechia 53 909 040 35 573 360 89 482 400 Denmark 108 464 640 33 205 200 141 669 840 Germany 1 380 200 960 43 064 160 1 423 265 120 Estonia 24 044 560 - 3 262 160 20 782 400 Ireland 198 624 240 - 9 727 760 188 896 480 Greece 69 986 080 637 840 70 623 920 Spain 519 598 800 166 817 760 686 416 560 France 1 295 480 720 268 729 360 1 564 210 080 Croatia 20 006 240 4 412 800 24 419 040 Italy 796 436 400 58 880 720 855 317 120 Cyprus 4 658 160 748 480 5 406 640 Latvia 14 740 720 2 685 520 17 426 240 Lithuania 13 465 680 10 271 360 23 737 040 Luxembourg 13 063 600 - 710 080 12 353 520 Hungary 206 997 440 40 044 240 247 041 680 Malta 9 073 060 1 094 880 10 167 940 Netherlands 180 202 720 53 012 480 233 215 200 Austria 150 980 320 20 141 200 171 121 520 Poland 549 479 200 - 17 323 280 532 155 920 Portugal 167 198 320 27 327 280 194 525 600 Romania 197 252 000 20 324 880 217 576 880 Slovenia 15 924 940 1 649 120 17 574 060 Slovakia 35 261 600 - 6 865 280 28 396 320 Finland 59 797 760 29 140 560 88 938 320 Sweden 97 182 400 31 463 600 128 646 000 Article 1 7 0 — Total 6 376 668 800 825 216 560 7 201 885 360 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 23/89EN OJ L, 30.11.2023 TITLE 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES ? CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS CHAPTER 4 1 — DEFAULT INTEREST CHAPTER 4 2 — FINES AND PENALTIES Article Amending budget Heading 2023 estimate New amount Item No 3/2023 CHAPTER 4 0 4 0 0 Revenue from investments, loans granted and bank accounts 2 050 000 2 050 000 4 0 1 Interest yielded by pre-financing 10 000 000 10 000 000 4 0 2 Revenue generated on trust accounts — Assigned revenue p.m. p.m. 4 0 3 Interest on deposits in the framework of the Union’s economic governance — Assigned revenue p.m. p.m. 4 0 4 Dividends paid by the European Investment Fund 2 775 000 2 775 000 4 0 9 Other interest and revenue p.m. p.m. CHAPTER 4 0 — TOTAL 14 825 000 14 825 000 CHAPTER 4 1 4 1 0 Default interest in respect of own resources made available by the Member States 5 000 000 5 000 000 4 1 9 Other default interest p.m. p.m. CHAPTER 4 1 — TOTAL 5 000 000 5 000 000 CHAPTER 4 2 4 2 0 Fines in connection with the implementation of the rules on competition 100 000 000 – 62 524 059 37 475 941 4 2 1 Penalty payments and lump sums imposed on a Member State p.m. 148 411 968 148 411 968 4 2 2 Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests p.m. p.m. 4 2 3 Fines in the framework of the Union's economic governance — Assigned revenue p.m. p.m. 4 2 4 Interest connected with fines and penalty payments 1 000 000 – 423 740 576 260 4 2 5 Interest, other charges due and negative returns on cancelled or reduced fines p.m. p.m. 24/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 CHAPTER 4 2 — FINES AND PENALTIES (cont'd) Article Amending budget Heading 2023 estimate New amount Item No 3/2023 4 2 8 Other fines and penalty payments — Assigned revenue p.m. p.m. 4 2 9 Other non-assigned fines and penalty payments p.m. 503 991 500 503 991 500 CHAPTER 4 2 — TOTAL 101 000 000 589 455 669 690 455 669 Title 4 — Total 120 825 000 589 455 669 710 280 669 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 25/89EN OJ L, 30.11.2023 TITLE 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES ? CHAPTER 4 2 — FINES AND PENALTIES Title Chapter Amending budget Heading 2023 estimate New amount Article No 3/2023 Item 4 2 FINES AND PENALTIES 4 2 0 Fines in connection with the implementation of the rules on competition 100 000 000 – 62 524 059 37 475 941 4 2 1 Penalty payments and lump sums imposed on a Member State p.m. 148 411 968 148 411 968 4 2 2 Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests p.m. p.m. 4 2 3 Fines in the framework of the Union's economic governance — Assigned revenue p.m. p.m. 4 2 4 Interest connected with fines and penalty payments 1 000 000 – 423 740 576 260 4 2 5 Interest, other charges due and negative returns on cancelled or reduced fines p.m. p.m. 4 2 8 Other fines and penalty payments — Assigned revenue p.m. p.m. 4 2 9 Other non-assigned fines and penalty payments p.m. 503 991 500 503 991 500 CHAPTER 4 2 — TOTAL 101 000 000 589 455 669 690 455 669 4 2 0 Fines in connection with the implementation of the rules on competition 2023 estimate Amending budget No 3/2023 New amount 100 000 000 – 62 524 059 37 475 941 Remarks The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 TFEU. The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due if the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and the interest or surcharges by the final date for payment. 26/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 CHAPTER 4 2 — FINES AND PENALTIES (cont'd) 4 2 0 (cont'd) Legal basis Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1). Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof. Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1). Regulation (EU) 2022/1925 of the European Parliament and of the Council of 14 September 2022 on contestable and fair markets in the digital sector and amending Directives (EU) 2019/1937 and (EU) 2020/1828 (Digital Markets Act) (Text with EEA relevance) (OJ L 265, 12.10.2022, p. 1) Regulation (EU) 2022/2560 of the European Parliament and of the Council of 14 December 2022 on foreign subsidies distorting the internal market (OJ L330, 23.12.2022 p. 1). 4 2 1 Penalty payments and lump sums imposed on a Member State 2023 estimate Amending budget No 3/2023 New amount p.m. 148 411 968 148 411 968 Remarks This article is intended to record penalty payments and lump sums imposed on a Member State, for instance for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaties. Legal basis Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof. 4 2 4 Interest connected with fines and penalty payments 2023 estimate Amending budget No 3/2023 New amount 1 000 000 – 423 740 576 260 Remarks This article is intended to record accrued interest on special accounts for fines and default interest connected with fines and penalty payments, including penalty payments related to Member States. ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 27/89EN OJ L, 30.11.2023 CHAPTER 4 2 — FINES AND PENALTIES (cont'd) 4 2 4 (cont'd) Legal basis Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1). Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof. Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 99 thereof. 4 2 9 Other non-assigned fines and penalty payments 2023 estimate Amending budget No 3/2023 New amount p.m. 503 991 500 503 991 500 Remarks This article is intended to accommodate any revenue not provided for in other parts of Chapter 4 2 which is not used in accordance with Article 21 of the Financial Regulation. 28/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 TITLE 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES ? CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL Article Amending budget Heading 2023 estimate New amount Item No 3/2023 CHAPTER 6 0 6 0 1 Research and Innovation 6 0 1 0 Horizon Europe — Assigned revenue p.m. p.m. 6 0 1 1 Euratom Research and Training Programme — Assigned revenue p.m. p.m. 6 0 1 2 International Thermonuclear Experimental Reactor (ITER) — Assigned revenue p.m. p.m. 6 0 1 3 High-flux reactor — Assigned revenue p.m. p.m. 6 0 1 4 Research Fund for Coal and Steel — Assigned revenue p.m. p.m. Article 6 0 1 — Total p.m. p.m. 6 0 2 European Strategic Investments 6 0 2 0 InvestEU Fund — Assigned revenue p.m. p.m. 6 0 2 1 Connecting Europe Facility — Assigned revenue p.m. p.m. 6 0 2 2 Digital Europe Programme — Assigned revenue p.m. p.m. Article 6 0 2 — Total p.m. p.m. 6 0 3 Single Market 6 0 3 0 Single Market Programme — Assigned revenue p.m. p.m. 6 0 3 1 EU Anti-Fraud Programme — Assigned revenue p.m. p.m. 6 0 3 2 Cooperation in the field of taxation — Assigned revenue p.m. p.m. 6 0 3 3 Cooperation in the field of customs — Assigned revenue p.m. p.m. Article 6 0 3 — Total p.m. p.m. ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 29/89EN OJ L, 30.11.2023 CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL (cont'd) CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES Article Amending budget Heading 2023 estimate New amount Item No 3/2023 6 0 4 Space 6 0 4 1 Union Space Programme — Assigned revenue p.m. p.m. Article 6 0 4 — Total p.m. p.m. 6 0 9 Single Market, Innovation and Digital — Non-assigned revenue p.m. p.m. CHAPTER 6 0 — TOTAL p.m. p.m. CHAPTER 6 1 6 1 0 Regional Development and Cohesion 6 1 0 0 European Regional Development Fund — Assigned revenue p.m. p.m. 6 1 0 1 Cohesion Fund — Assigned revenue p.m. p.m. 6 1 0 2 Support to the Turkish-Cypriot community — Assigned revenue p.m. p.m. Article 6 1 0 — Total p.m. p.m. 6 1 1 Recovery and Resilience 6 1 1 0 Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue p.m. p.m. 6 1 1 1 Protection of the euro against counterfeiting — Assigned revenue p.m. p.m. 6 1 1 2 Union Civil Protection Mechanism — Assigned revenue p.m. p.m. 6 1 1 3 EU4Health Programme — Assigned revenue p.m. p.m. 6 1 1 4 Instrument for emergency support within the Union — Assigned revenue p.m. p.m. Article 6 1 1 — Total p.m. p.m. 6 1 2 Investing in People, Social Cohesion and Values 6 1 2 0 European Social Fund Plus — Assigned revenue p.m. p.m. 6 1 2 1 Erasmus+ — Assigned revenue p.m. p.m. 30/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES (cont'd) CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT Article Amending budget Heading 2023 estimate New amount Item No 3/2023 6 1 2 (cont'd) 6 1 2 2 European Solidarity Corps — Assigned revenue p.m. p.m. 6 1 2 3 Creative Europe Programme — Assigned revenue p.m. p.m. 6 1 2 4 Citizens, Equality, Rights and Values Programme — Assigned revenue p.m. p.m. 6 1 2 5 Justice Programme — Assigned revenue p.m. p.m. Article 6 1 2 — Total p.m. p.m. 6 1 9 Cohesion, Resilience and Values — Non-assigned revenue p.m. p.m. CHAPTER 6 1 — TOTAL p.m. p.m. CHAPTER 6 2 6 2 0 Agriculture and Maritime Policy 6 2 0 0 European Agricultural Guarantee Fund — Assigned revenue p.m. p.m. 6 2 0 1 European Agricultural Fund for Rural Development — Assigned revenue p.m. p.m. 6 2 0 2 European Maritime, Fisheries and Aquaculture Fund — Assigned revenue p.m. p.m. 6 2 0 3 Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue p.m. p.m. Article 6 2 0 — Total p.m. p.m. 6 2 1 Environment and Climate Action 6 2 1 0 Just Transition Fund — Assigned revenue p.m. p.m. 6 2 1 1 Programme for the Environment and Climate Action — Assigned revenue p.m. p.m. 6 2 1 2 Public sector loan facility under the Just Transition Mechanism — Assigned revenue p.m. p.m. Article 6 2 1 — Total p.m. p.m. ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 31/89EN OJ L, 30.11.2023 CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT (cont'd) CHAPTER 6 3 — MIGRATION AND BORDER MANAGEMENT CHAPTER 6 4 — SECURITY AND DEFENCE Article Amending budget Heading 2023 estimate New amount Item No 3/2023 6 2 9 Natural resources and environment — Non-assigned revenue p.m. p.m. CHAPTER 6 2 — TOTAL p.m. p.m. CHAPTER 6 3 6 3 0 Migration 6 3 0 0 Asylum, Migration and Integration Fund — Assigned revenue p.m. p.m. Article 6 3 0 — Total p.m. p.m. 6 3 2 Border Management 6 3 2 0 Integrated Border Management Fund — Assigned revenue p.m. p.m. Article 6 3 2 — Total p.m. p.m. 6 3 9 Migration and Border Management — Non-assigned revenue p.m. p.m. CHAPTER 6 3 — TOTAL p.m. p.m. CHAPTER 6 4 6 4 0 Security 6 4 0 0 Internal Security Fund — Assigned revenue p.m. p.m. 6 4 0 1 Nuclear decommissioning — Assigned revenue p.m. p.m. 6 4 0 2 Nuclear safety and decommissioning — Assigned revenue p.m. p.m. Article 6 4 0 — Total p.m. p.m. 6 4 1 Defence 6 4 1 0 European Defence Fund — Assigned revenue p.m. p.m. 6 4 1 1 Military mobility — Assigned revenue p.m. p.m. Article 6 4 1 — Total p.m. p.m. 32/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 CHAPTER 6 4 — SECURITY AND DEFENCE (cont'd) CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS Article Amending budget Heading 2023 estimate New amount Item No 3/2023 6 4 9 Security and Defence — Non-assigned revenue p.m. p.m. CHAPTER 6 4 — TOTAL p.m. p.m. CHAPTER 6 5 6 5 0 External Action 6 5 0 0 Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue p.m. p.m. 6 5 0 1 Humanitarian aid — Assigned revenue p.m. p.m. 6 5 0 2 Common Foreign and Security Policy — Assigned revenue p.m. p.m. 6 5 0 3 Overseas countries and territories — Assigned revenue p.m. p.m. 6 5 0 4 European Instrument for International Nuclear Safety Cooperation p.m. p.m. Article 6 5 0 — Total p.m. p.m. 6 5 2 Pre-accession Assistance 6 5 2 0 Pre-accession Assistance — Assigned revenue p.m. p.m. Article 6 5 2 — Total p.m. p.m. 6 5 9 Neighbourhood and the World — Non-assigned revenue p.m. p.m. CHAPTER 6 5 — TOTAL p.m. p.m. CHAPTER 6 6 6 6 0 Special contributions and refunds 6 6 0 0 EFTA contributions — Assigned revenue p.m. p.m. 6 6 0 1 Innovation Fund — Assigned revenue p.m. p.m. 6 6 0 2 Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement 9 823 608 467 – 1 022 061 071 8 801 547 396 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 33/89EN OJ L, 30.11.2023 CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS (cont'd) CHAPTER 6 7 — COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021 Article Amending budget Heading 2023 estimate New amount Item No 3/2023 6 6 0 (cont'd) 6 6 0 3 Contributions by the United Kingdom after the transition period p.m. p.m. 6 6 0 4 Contributions from the European Coal and Steel Community in liquidation 36 874 795 36 874 795 Article 6 6 0 — Total 9 860 483 262 – 1 022 061 071 8 838 422 191 6 6 1 Solidarity mechanisms (special instruments) 6 6 1 1 European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue p.m. p.m. 6 6 1 2 European Union Solidarity Fund — Assigned revenue p.m. p.m. Article 6 6 1 — Total p.m. p.m. 6 6 2 Decentralised agencies — Assigned revenue p.m. p.m. 6 6 3 Pilot projects, preparatory actions, prerogatives and other actions p.m. p.m. 6 6 8 Other contributions and refunds — Assigned revenue p.m. p.m. 6 6 9 Other contributions and refunds — Non-assigned revenue 200 000 000 200 000 000 CHAPTER 6 6 — TOTAL 10 060 483 262 – 1 022 061 071 9 038 422 191 CHAPTER 6 7 6 7 0 Completion for outstanding recovery orders prior to 2021 p.m. p.m. CHAPTER 6 7 — TOTAL p.m. p.m. Title 6 — Total 10 060 483 262 – 1 022 061 071 9 038 422 191 34/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 TITLE 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES ? CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS Title Chapter Amending budget Heading 2023 estimate New amount Article No 3/2023 Item 6 6 OTHER CONTRIBUTIONS AND REFUNDS 6 6 0 Special contributions and refunds 6 6 0 0 EFTA contributions — Assigned revenue p.m. p.m. 6 6 0 1 Innovation Fund — Assigned revenue p.m. p.m. 6 6 0 2 Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement 9 823 608 467 – 1 022 061 071 8 801 547 396 6 6 0 3 Contributions by the United Kingdom after the transition period p.m. p.m. 6 6 0 4 Contributions from the European Coal and Steel Community in liquidation 36 874 795 36 874 795 Article 6 6 0 — Subtotal 9 860 483 262 – 1 022 061 071 8 838 422 191 6 6 1 Solidarity mechanisms (special instruments) 6 6 1 1 European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue p.m. p.m. 6 6 1 2 European Union Solidarity Fund — Assigned revenue p.m. p.m. Article 6 6 1 — Subtotal p.m. p.m. 6 6 2 Decentralised agencies — Assigned revenue p.m. p.m. 6 6 3 Pilot projects, preparatory actions, prerogatives and other actions p.m. p.m. 6 6 8 Other contributions and refunds — Assigned revenue p.m. p.m. 6 6 9 Other contributions and refunds — Non-assigned revenue 200 000 000 200 000 000 CHAPTER 6 6 — TOTAL 10 060 483 262 – 1 022 061 071 9 038 422 191 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 35/89EN OJ L, 30.11.2023 CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS (cont'd) 6 6 0 Special contributions and refunds 6 6 0 2 Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement 2023 estimate Amending budget No 3/2023 New amount 9 823 608 467 – 1 022 061 071 8 801 547 396 Remarks This item is intended to record the net contributions from the United Kingdom resulting from the payments made in accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community. The net contributions correspond to the differences between the amounts due by the United Kingdom to the Union and the amounts due by the Union to the United Kingdom. This item also accommodates the assigned revenue included in the United Kingdom contribution to the Union budget. The reference dates for payments by the United Kingdom to the Union or by the Union to the United Kingdom made after 31 December 2020 shall be 30 June and 31 October of every year. Payments shall be made in four equal monthly instalments for payments that have a reference date of 30 June and in eight equal monthly instalments for payments that have a reference date of 31 October. All payments shall be made by the last working day of each month, starting on the reference date or, where the reference date is not a working day, the last working day before the reference date. Reference acts Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7). 36/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 SECTION III COMMISSION ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 37/89EN OJ L, 30.11.2023 COMMISSION REVENUE 38/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 COMMISSION TITLE 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES ? CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS CHAPTER 4 1 — DEFAULT INTEREST CHAPTER 4 2 — FINES AND PENALTIES Article Amending budget Heading 2023 estimate New amount Item No 3/2023 CHAPTER 4 0 4 0 0 Revenue from investments, loans granted and bank accounts 2 000 000 2 000 000 4 0 1 Interest yielded by pre-financing 10 000 000 10 000 000 4 0 2 Revenue generated on trust accounts — Assigned revenue p.m. p.m. 4 0 3 Interest on deposits in the framework of the Union’s economic governance — Assigned revenue p.m. p.m. 4 0 4 Dividends paid by the European Investment Fund 2 775 000 2 775 000 4 0 9 Other interest and revenue p.m. p.m. CHAPTER 4 0 — TOTAL 14 775 000 14 775 000 CHAPTER 4 1 4 1 0 Default interest in respect of own resources made available by the Member States 5 000 000 5 000 000 4 1 9 Other default interest p.m. p.m. CHAPTER 4 1 — TOTAL 5 000 000 5 000 000 CHAPTER 4 2 4 2 0 Fines in connection with the implementation of the rules on competition 100 000 000 – 62 524 059 37 475 941 4 2 1 Penalty payments and lump sums imposed on a Member State p.m. 148 411 968 148 411 968 4 2 2 Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests p.m. p.m. 4 2 3 Fines in the framework of the Union’s economic governance — Assigned revenue p.m. p.m. 4 2 4 Interest connected with fines and penalty payments 1 000 000 – 423 740 576 260 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 39/89EN OJ L, 30.11.2023 COMMISSION CHAPTER 4 2 — FINES AND PENALTIES (cont'd) Article Amending budget Heading 2023 estimate New amount Item No 3/2023 4 2 5 Interest, other charges due and negative returns on cancelled or reduced fines p.m. p.m. 4 2 8 Other fines and penalty payments — Assigned revenue p.m. p.m. 4 2 9 Other non-assigned fines and penalty payments p.m. 503 991 500 503 991 500 CHAPTER 4 2 — TOTAL 101 000 000 589 455 669 690 455 669 Title 4 — Total 120 775 000 589 455 669 710 230 669 40/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 COMMISSION TITLE 4 FINANCIAL REVENUE, DEFAULT INTEREST AND FINES ? CHAPTER 4 2 — FINES AND PENALTIES 4 2 0 Fines in connection with the implementation of the rules on competition 2023 estimate Amending budget No 3/2023 New amount 100 000 000 – 62 524 059 37 475 941 Remarks The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 TFEU. The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due if the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and interest or surcharges by the final date for payment. Legal basis Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1). Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof. Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1). Regulation (EU) 2022/1925 of the European Parliament and of the Council of 14 September 2022 on contestable and fair markets in the digital sector and amending Directives (EU) 2019/1937 and (EU) 2020/1828 (Digital Markets Act) (Text with EEA relevance) (OJ L 265, 12.10.2022, p. 1) Regulation (EU) 2022/2560 of the European Parliament and of the Council of 14 December 2022 on foreign subsidies distorting the internal market (OJ L330, 23.12.2022 p. 1). 4 2 1 Penalty payments and lump sums imposed on a Member State 2023 estimate Amending budget No 3/2023 New amount p.m. 148 411 968 148 411 968 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 41/89EN OJ L, 30.11.2023 COMMISSION CHAPTER 4 2 — FINES AND PENALTIES (cont'd) 4 2 1 (cont'd) Remarks This article is intended to record penalty payments and lump sums imposed on a Member State, for instance for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty. Legal basis Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof. 4 2 4 Interest connected with fines and penalty payments 2023 estimate Amending budget No 3/2023 New amount 1 000 000 – 423 740 576 260 Remarks This article is intended to record accrued interest on special accounts for fines and default interest connected with fines and penalty payments, including penalty payments related to Member States. Legal basis Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1). Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof. Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 99 thereof. 4 2 9 Other non-assigned fines and penalty payments 2023 estimate Amending budget No 3/2023 New amount p.m. 503 991 500 503 991 500 Remarks This article is intended to accommodate any revenue not provided for in other parts of Chapter 4 2 which is not used in accordance with Article 21 of the Financial Regulation. 42/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 COMMISSION TITLE 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES ? CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL Article Amending budget Heading 2023 estimate New amount Item No 3/2023 CHAPTER 6 0 6 0 1 Research and Innovation 6 0 1 0 Horizon Europe — Assigned revenue p.m. p.m. 6 0 1 1 Euratom Research and Training Programme — Assigned revenue p.m. p.m. 6 0 1 2 International Thermonuclear Experimental Reactor (ITER) — Assigned revenue p.m. p.m. 6 0 1 3 High-flux reactor — Assigned revenue p.m. p.m. 6 0 1 4 Research Fund for Coal and Steel — Assigned revenue p.m. p.m. Article 6 0 1 — Total p.m. p.m. 6 0 2 European Strategic Investments 6 0 2 0 InvestEU Fund — Assigned revenue p.m. p.m. 6 0 2 1 Connecting Europe Facility — Assigned revenue p.m. p.m. 6 0 2 2 Digital Europe Programme — Assigned revenue p.m. p.m. Article 6 0 2 — Total p.m. p.m. 6 0 3 Single Market 6 0 3 0 Single Market Programme — Assigned revenue p.m. p.m. 6 0 3 1 Union Anti-Fraud Programme — Assigned revenue p.m. p.m. 6 0 3 2 Cooperation in the field of taxation — Assigned revenue p.m. p.m. 6 0 3 3 Cooperation in the field of customs — Assigned revenue p.m. p.m. Article 6 0 3 — Total p.m. p.m. ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 43/89EN OJ L, 30.11.2023 COMMISSION CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL (cont'd) CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES Article Amending budget Heading 2023 estimate New amount Item No 3/2023 6 0 4 Space 6 0 4 1 European Space Programme — Assigned revenue p.m. p.m. Article 6 0 4 — Total p.m. p.m. 6 0 9 Single Market, Innovation and Digital — Non-assigned revenue p.m. p.m. CHAPTER 6 0 — TOTAL p.m. p.m. CHAPTER 6 1 6 1 0 Regional Development and Cohesion 6 1 0 0 European Regional Development Fund — Assigned revenue p.m. p.m. 6 1 0 1 Cohesion Fund — Assigned revenue p.m. p.m. 6 1 0 2 Support to the Turkish-Cypriot community — Assigned revenue p.m. p.m. Article 6 1 0 — Total p.m. p.m. 6 1 1 Recovery and Resilience 6 1 1 0 Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue p.m. p.m. 6 1 1 1 Protection of the euro against counterfeiting — Assigned revenue p.m. p.m. 6 1 1 2 Union Civil Protection Mechanism — Assigned revenue p.m. p.m. 6 1 1 3 EU4Health programme — Assigned revenue p.m. p.m. 6 1 1 4 Instrument for emergency support within the Union — Assigned revenue p.m. p.m. Article 6 1 1 — Total p.m. p.m. 6 1 2 Investing in People, Social Cohesion and Values 6 1 2 0 European Social Fund Plus — Assigned revenue p.m. p.m. 6 1 2 1 Erasmus+ — Assigned revenue p.m. p.m. 44/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 COMMISSION CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES (cont'd) CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT Article Amending budget Heading 2023 estimate New amount Item No 3/2023 6 1 2 (cont'd) 6 1 2 2 European Solidarity Corps — Assigned revenue p.m. p.m. 6 1 2 3 Creative Europe — Assigned revenue p.m. p.m. 6 1 2 4 Rights and values — Assigned revenue p.m. p.m. 6 1 2 5 Justice — Assigned revenue p.m. p.m. Article 6 1 2 — Total p.m. p.m. 6 1 9 Cohesion, Resilience and Values — Non-assigned revenue p.m. p.m. CHAPTER 6 1 — TOTAL p.m. p.m. CHAPTER 6 2 6 2 0 Agriculture and Maritime Policy 6 2 0 0 European Agricultural Guarantee Fund — Assigned revenue p.m. p.m. 6 2 0 1 European Agricultural Fund for Rural Development — Assigned revenue p.m. p.m. 6 2 0 2 European Maritime, Fisheries and Aquaculture Fund — Assigned revenue p.m. p.m. 6 2 0 3 Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue p.m. p.m. Article 6 2 0 — Total p.m. p.m. 6 2 1 Environment and Climate Action 6 2 1 0 Just Transition Fund — Assigned revenue p.m. p.m. 6 2 1 1 Programme for the Environment and Climate Action (LIFE) — Assigned revenue p.m. p.m. 6 2 1 2 Public sector loan facility under the Just Transition Mechanism — Assigned revenue p.m. p.m. Article 6 2 1 — Total p.m. p.m. ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 45/89EN OJ L, 30.11.2023 COMMISSION CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT (cont'd) CHAPTER 6 3 — MIGRATION AND BORDER MANAGEMENT CHAPTER 6 4 — SECURITY AND DEFENCE Article Amending budget Heading 2023 estimate New amount Item No 3/2023 6 2 9 Natural Resources and Environment — Non-assigned revenue p.m. p.m. CHAPTER 6 2 — TOTAL p.m. p.m. CHAPTER 6 3 6 3 0 Migration 6 3 0 0 Asylum, Migration and Integration Fund — Assigned revenue p.m. p.m. Article 6 3 0 — Total p.m. p.m. 6 3 2 Border Management 6 3 2 0 Integrated Border Management Fund — Assigned revenue p.m. p.m. Article 6 3 2 — Total p.m. p.m. 6 3 9 Migration and Border Management — Non-assigned revenue p.m. p.m. CHAPTER 6 3 — TOTAL p.m. p.m. CHAPTER 6 4 6 4 0 Security 6 4 0 0 Internal Security Fund — Assigned revenue p.m. p.m. 6 4 0 1 Nuclear decommissioning — Assigned revenue p.m. p.m. 6 4 0 2 Nuclear safety and decommissioning — Assigned revenue p.m. p.m. Article 6 4 0 — Total p.m. p.m. 6 4 1 Defence 6 4 1 0 European Defence Fund — Assigned revenue p.m. p.m. 6 4 1 1 Military mobility — Assigned revenue p.m. p.m. Article 6 4 1 — Total p.m. p.m. 46/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 COMMISSION CHAPTER 6 4 — SECURITY AND DEFENCE (cont'd) CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS Article Amending budget Heading 2023 estimate New amount Item No 3/2023 6 4 9 Security and Defence — Non-assigned revenue p.m. p.m. CHAPTER 6 4 — TOTAL p.m. p.m. CHAPTER 6 5 6 5 0 External Action 6 5 0 0 Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue p.m. p.m. 6 5 0 1 Humanitarian aid — Assigned revenue p.m. p.m. 6 5 0 2 Common Foreign and Security Policy — Assigned revenue p.m. p.m. 6 5 0 3 Overseas countries and territories — Assigned revenue p.m. p.m. 6 5 0 4 European Instrument for International Nuclear Safety Cooperation p.m. p.m. Article 6 5 0 — Total p.m. p.m. 6 5 2 Pre-accession assistance 6 5 2 0 Pre-accession assistance — Assigned revenue p.m. p.m. Article 6 5 2 — Total p.m. p.m. 6 5 9 Neighbourhood and the World — Non-assigned revenue p.m. p.m. CHAPTER 6 5 — TOTAL p.m. p.m. CHAPTER 6 6 6 6 0 Special contributions and refunds 6 6 0 0 EFTA contributions — Assigned revenue p.m. p.m. 6 6 0 1 Innovation Fund — Assigned revenue p.m. p.m. ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 47/89EN OJ L, 30.11.2023 COMMISSION CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS (cont'd) CHAPTER 6 7 — COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021 Article Amending budget Heading 2023 estimate New amount Item No 3/2023 6 6 0 (cont'd) 6 6 0 2 Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement 9 823 608 467 – 1 022 061 071 8 801 547 396 6 6 0 3 Contributions by the United Kingdom after the transition period p.m. p.m. 6 6 0 4 Contributions from the European Coal and Steel Community (ECSC) in liquidation 36 874 795 36 874 795 Article 6 6 0 — Total 9 860 483 262 – 1 022 061 071 8 838 422 191 6 6 1 Solidarity mechanisms (special instruments) 6 6 1 1 European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue p.m. p.m. 6 6 1 2 European Union Solidarity Fund — Assigned revenue p.m. p.m. Article 6 6 1 — Total p.m. p.m. 6 6 2 Decentralised agencies — Assigned revenue p.m. p.m. 6 6 3 Pilot projects, preparatory actions, prerogatives and other actions p.m. p.m. 6 6 8 Other contributions and refunds — Assigned revenue p.m. p.m. 6 6 9 Other contributions and refunds — Non-assigned revenue 200 000 000 200 000 000 CHAPTER 6 6 — TOTAL 10 060 483 262 – 1 022 061 071 9 038 422 191 CHAPTER 6 7 6 7 0 Completion for outstanding recovery orders prior to 2021 p.m. p.m. CHAPTER 6 7 — TOTAL p.m. p.m. Title 6 — Total 10 060 483 262 – 1 022 061 071 9 038 422 191 48/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 COMMISSION TITLE 6 REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES ? CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS 6 6 0 Special contributions and refunds 6 6 0 2 Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement 2023 estimate Amending budget No 3/2023 New amount 9 823 608 467 – 1 022 061 071 8 801 547 396 Remarks This item is intended to record the net contributions from the United Kingdom resulting from the payments made in accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community. The net contributions correspond to the differences between the amounts due by the United Kingdom to the Union and the amounts due by the Union to the United Kingdom. This item also accommodates the assigned revenue included in the United Kingdom’s contribution to the Union budget. The reference dates for payments by the United Kingdom to the Union or by the Union to the United Kingdom made after 31 December 2020 shall be 30 June and 31 October of every year. Payments shall be made in four equal monthly instalments for payments that have a reference date of 30 June and in eight equal monthly instalments for payments that have a reference date of 31 October. All payments shall be made by the last working day of each month, starting on the reference date or, where the reference date is not a working day, the last working day before the reference date. Reference acts Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7). ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 49/89EN OJ L, 30.11.2023 SECTION III COMMISSION EXPENDITURE 50/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 COMMISSION 2023 appropriations Amending budget No 3/2023 New amount Title Heading Commitments Payments Commitments Payments Commitments Payments 01 RESEARCH AND INNOVATION 13 496 916 265 12 871 750 089 80 000 000 – 15 200 000 13 576 916 265 12 856 550 089 02 EUROPEAN STRATEGIC INVESTMENTS 4 878 772 853 4 815 239 148 20 000 000 – 80 000 000 4 898 772 853 4 735 239 148 Reserves (30 02 02) 3 972 000 3 972 000 3 972 000 3 972 000 4 882 744 853 4 819 211 148 20 000 000 – 80 000 000 4 902 744 853 4 739 211 148 03 SINGLE MARKET 939 232 234 943 158 600 939 232 234 943 158 600 04 SPACE 2 167 913 237 2 163 472 237 2 167 913 237 2 163 472 237 Reserves (30 01 01, 30 02 02) 108 250 000 100 500 000 108 250 000 100 500 000 2 276 163 237 2 263 972 237 2 276 163 237 2 263 972 237 05 REGIONAL DEVELOPMENT AND COHESION 46 185 600 509 37 889 317 525 46 185 600 509 37 889 317 525 06 RECOVERY AND RESILIENCE 2 637 868 591 2 640 836 067 2 637 868 591 2 640 836 067 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES 21 759 568 963 17 524 841 807 21 759 568 963 17 524 841 807 Reserves (30 02 02) 3 666 000 3 666 000 3 666 000 3 666 000 21 763 234 963 17 528 507 807 21 763 234 963 17 528 507 807 08 AGRICULTURE AND MARITIME POLICY 54 874 041 540 56 830 516 403 54 874 041 540 56 830 516 403 Reserves (30 02 02) 48 725 000 28 225 000 – 45 265 000 – 24 765 000 3 460 000 3 460 000 54 922 766 540 56 858 741 403 – 45 265 000 – 24 765 000 54 877 501 540 56 833 976 403 09 ENVIRONMENT AND CLIMATE ACTION 2 338 340 081 596 267 258 2 338 340 081 596 267 258 Reserves (30 02 02) 2 301 604 2 301 604 2 301 604 2 301 604 2 340 641 685 598 568 862 2 340 641 685 598 568 862 10 MIGRATION 1 626 790 540 1 502 088 787 1 626 790 540 1 502 088 787 11 BORDER MANAGEMENT 2 100 520 978 1 536 291 465 2 100 520 978 1 536 291 465 12 SECURITY 688 722 828 559 037 952 688 722 828 559 037 952 13 DEFENCE 1 240 886 302 547 336 660 1 240 886 302 547 336 660 Reserves (30 02 01, 30 02 02) 187 027 699 102 000 000 – 71 000 000 187 027 699 31 000 000 1 427 914 001 649 336 660 – 71 000 000 1 427 914 001 578 336 660 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 51/89EN OJ L, 30.11.2023 COMMISSION 2023 appropriations Amending budget No 3/2023 New amount Title Heading Commitments Payments Commitments Payments Commitments Payments 14 EXTERNAL ACTION 14 680 808 005 11 404 310 319 14 680 808 005 11 404 310 319 15 PRE-ACCESSION ASSISTANCE 2 531 071 473 2 590 627 526 2 531 071 473 2 590 627 526 16 EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK 50 000 000 80 000 000 50 000 000 80 000 000 20 ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION 4 059 678 702 4 059 678 702 4 059 678 702 4 059 678 702 21 EUROPEAN SCHOOLS AND PENSIONS 2 566 476 000 2 566 476 000 2 566 476 000 2 566 476 000 30 RESERVES 3 159 095 332 2 840 458 604 – 45 265 000 – 95 765 000 3 113 830 332 2 744 693 604 Total 181 982 304 433 163 961 705 149 54 735 000 – 190 965 000 182 037 039 433 163 770 740 149 Of which Reserves: 30 01 01, 30 02 01, 30 02 02 353 942 303 240 664 604 – 45 265 000 – 95 765 000 308 677 303 144 899 604 52/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 COMMISSION TITLE 01 RESEARCH AND INNOVATION ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 53/89EN OJ L, 30.11.2023 COMMISSION TITLE 01 — RESEARCH AND INNOVATION TITLE 01 RESEARCH AND INNOVATION ? 2023 appropriations Amending budget No 3/2023 New amount Article Heading Item Commitments Payments Commitments Payments Commitments Payments 01 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER 878 610 121 878 610 121 878 610 121 878 610 121 01 02 HORIZON EUROPE 11 589 289 389 11 144 968 658 80 000 000 – 15 200 000 11 669 289 389 11 129 768 658 01 03 EURATOM RESEARCH AND TRAINING PROGRAMME 169 188 183 167 001 765 169 188 183 167 001 765 01 04 INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER) 832 128 572 663 509 002 832 128 572 663 509 002 01 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 27 700 000 17 660 543 27 700 000 17 660 543 Title 01 — Total 13 496 916 265 12 871 750 089 80 000 000 – 15 200 000 13 576 916 265 12 856 550 089 54/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 COMMISSION TITLE 01 — RESEARCH AND INNOVATION TITLE 01 RESEARCH AND INNOVATION ? CHAPTER 01 02 — HORIZON EUROPE 2023 appropriations Amending budget No 3/2023 New amount Title Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 01 02 HORIZON EUROPE 01 02 01 Excellent Science (Pillar I) 01 02 01 01 European Research Council 1 2 126 150 713 1 494 155 883 2 126 150 713 1 494 155 883 01 02 01 02 Marie Skłodowska-Curie Actions 1 874 130 546 607 437 939 874 130 546 607 437 939 01 02 01 03 Research infrastructures 1 311 270 713 152 261 851 311 270 713 152 261 851 Article 01 02 01 — Subtotal 3 311 551 972 2 253 855 673 3 311 551 972 2 253 855 673 01 02 02 Global Challenges and European Industrial Competitiveness (Pillar II) 01 02 02 10 Cluster ‘Health’ 1 536 129 598 160 643 110 536 129 598 160 643 110 01 02 02 11 Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking 1 201 390 651 75 558 700 201 390 651 75 558 700 01 02 02 12 Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking 1 133 693 568 54 441 083 133 693 568 54 441 083 01 02 02 20 Cluster ‘Culture, Creativity and Inclusive Society’ 1 263 019 298 217 653 889 263 019 298 217 653 889 01 02 02 30 Cluster ‘Civil Security for Society’ 1 164 233 634 164 186 519 15 200 000 179 433 634 164 186 519 01 02 02 31 Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence Centre 1 p.m. p.m. p.m. p.m. 01 02 02 40 Cluster ‘Digital, Industry and Space’ 1 1 073 294 233 990 847 723 80 000 000 1 153 294 233 990 847 723 01 02 02 41 Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC) 1 122 390 944 136 244 364 122 390 944 136 244 364 01 02 02 42 Cluster ‘Digital, Industry and Space’ — Chips Joint Undertaking 1 506 097 463 282 476 208 – 15 200 000 – 15 200 000 490 897 463 267 276 208 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 55/89EN OJ L, 30.11.2023 COMMISSION TITLE 01 — RESEARCH AND INNOVATION CHAPTER 01 02 — HORIZON EUROPE (cont'd) 2023 appropriations Amending budget No 3/2023 New amount Title Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 01 02 02 (cont'd) 01 02 02 43 Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking 1 131 204 255 133 182 898 131 204 255 133 182 898 01 02 02 50 Cluster ‘Climate, Energy and Mobility’ 1 1 108 861 904 524 088 847 1 108 861 904 524 088 847 01 02 02 51 Cluster ‘Climate, Energy and Mobility’ — Single European Sky ATM Research 3 Joint Undertaking 1 86 511 174 71 872 743 86 511 174 71 872 743 01 02 02 52 Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking 1 231 570 000 367 061 957 231 570 000 367 061 957 01 02 02 53 Cluster ‘Climate, Energy and Mobility’ — Europe's Rail Joint Undertaking 1 91 734 167 72 216 259 91 734 167 72 216 259 01 02 02 54 Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Undertaking 1 195 179 077 216 703 846 195 179 077 216 703 846 01 02 02 60 Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ 1 1 042 611 524 656 254 638 1 042 611 524 656 254 638 01 02 02 61 Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ — Circular Bio-based Europe Joint Undertaking 1 147 800 000 85 679 477 147 800 000 85 679 477 01 02 02 70 Non-nuclear direct actions of the Joint Research Centre 1 32 345 016 28 500 000 32 345 016 28 500 000 Article 01 02 02 — Subtotal 6 068 066 506 4 237 612 261 80 000 000 – 15 200 000 6 148 066 506 4 222 412 261 01 02 03 Innovative Europe (Pillar III) 01 02 03 01 European Innovation Council 1 1 159 787 387 688 834 000 1 159 787 387 688 834 000 01 02 03 02 European innovation ecosystems 1 67 631 453 44 955 069 67 631 453 44 955 069 01 02 03 03 European Institute of Innovation and Technology (EIT) 1 392 016 307 351 093 932 392 016 307 351 093 932 Article 01 02 03 — Subtotal 1 619 435 147 1 084 883 001 1 619 435 147 1 084 883 001 01 02 04 Widening participation and strengthening the European Research Area 01 02 04 01 Widening participation and spreading excellence 1 382 680 166 250 577 864 382 680 166 250 577 864 01 02 04 02 Reforming and enhancing the European R&I system 1 49 900 031 52 630 608 49 900 031 52 630 608 Article 01 02 04 — Subtotal 432 580 197 303 208 472 432 580 197 303 208 472 56/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 COMMISSION TITLE 01 — RESEARCH AND INNOVATION CHAPTER 01 02 — HORIZON EUROPE (cont'd) Title 2023 appropriations Amending budget No 3/2023 New amount Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 01 02 05 Horizontal operational activities 1 157 655 567 117 784 243 157 655 567 117 784 243 01 02 99 Completion of previous programmes and activities 01 02 99 01 Completion of previous research programmes (prior to 2021) 1 p.m. 3 147 625 008 p.m. 3 147 625 008 Article 01 02 99 — Subtotal p.m. 3 147 625 008 p.m. 3 147 625 008 Chapter 01 02 — Total 11 589 289 389 11 144 968 658 80 000 000 – 15 200 000 11 669 289 389 11 129 768 658 Remarks Horizon Europe – the Framework Programme for Research and Innovation aims at delivering scientific, technological, economic and societal impact from the Union’s investments in research and innovation so as to strengthen the scientific and technological bases of the Union and foster its competitiveness in all Member States including in its industry, deliver on the Union’s strategic priorities, contribute to the realisation of Union objectives and policies, contribute to tackling global challenges, including the Sustainable Development Goals by following the principles of Agenda 2030 and the Paris Agreement, and strengthen the European Research Area. Horizon Europe shall thus maximise Union added value by focusing on objectives and activities that cannot be effectively realised by Member States acting alone, but in cooperation. Horizon Europe shall: — develop, promote and advance scientific excellence, support the creation and diffusion of high-quality new fundamental and applied knowledge, skills, technologies and solutions, training and mobility of researchers, attract talent at all levels and contribute to full engagement of the Union's talent pool in actions supported under Horizon Europe, — generate knowledge, strengthen the impact of research and innovation in developing, supporting and implementing Union policies and support the access to and uptake of innovative solutions in European industry, notably in SMEs, and in society to address global challenges, including climate change and the Sustainable Development Goals, — foster all forms of innovation, facilitate technological development, demonstration and knowledge and technology transfer, strengthen deployment and exploitation of innovative solutions, — optimise Horizon Europe's delivery for strengthening and increasing the impact and attractiveness of the European Research Area, to foster the excellence-based participations from all Member States, including low R&I performing Member States, in Horizon Europe and to facilitate collaborative links in European research and innovation. Horizon Europe shall ensure the effective promotion of equal opportunities for all and the implementation of gender mainstreaming, including the integration of the gender dimension in R&I content. Horizon Europe shall be implemented in synergy with other Union programmes while aiming for maximal administrative simplification. ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 57/89EN OJ L, 30.11.2023 COMMISSION TITLE 01 — RESEARCH AND INNOVATION CHAPTER 01 02 — HORIZON EUROPE (cont'd) In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 5 412 000 000 in commitments. The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2022. Legal basis Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I , 22.12.2020, p. 23). Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1). Council Decision (EU) 2021/764 of 10 May 2021 establishing the Specific Programme implementing Horizon Europe – the Framework Programme for Research and Innovation, and repealing Decision 2013/743/EU (OJ L 167 I, 12.5.2021, p. 1). Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1). Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 (EU) No 1307/2013 (OJ L 435, 6.12.2021, p. 1). 01 02 02 Global Challenges and European Industrial Competitiveness (Pillar II) Remarks This pillar is intended to support the creation and better diffusion of high-quality new knowledge, technologies and sustainable solutions, reinforce the competitiveness of European industry, strengthen the impact of research and innovation in developing, supporting and implementing Union policies, and support the uptake of innovative solutions in industry, notably in SMEs and start-ups, and in society to address global challenges. 58/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 COMMISSION TITLE 01 — RESEARCH AND INNOVATION CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 02 (cont'd) To maximise impact flexibility and synergies, research and innovation activities shall be organised in six clusters, interconnected through pan-European research infrastructures, which individually and together will incentivise interdisciplinary, cross-sectoral, cross-policy, cross border and international cooperation. This pillar consists of the following six clusters: — Health, — Culture, Creativity and Inclusive Society, — Civil Security for Society, — Digital, Industry and Space, — Climate, Energy and Mobility, — Food, Bioeconomy, Natural Resources, Agriculture and Environment, and the non-nuclear direct actions of the Joint Research Centre. Social sciences and humanities shall be fully integrated across all clusters, including specific and dedicated activities. Activities from a broad range of Technology Readiness Levels, including lower Technology Readiness Levels, will be covered in this pillar of Horizon Europe. Each cluster contributes towards several Sustainable Development Goals; and many of those goals are supported by more than one cluster. Gender equality is a crucial factor in order to obtain sustainable economic growth; it is therefore important to integrate a gender perspective in all global challenges. 01 02 02 30 Cluster ‘Civil Security for Society’ Figures (Differentiated appropriations) 2023 appropriations Amending budget No 3/2023 New amount Commitments Payments Commitments Payments Commitments Payments 164 233 634 164 186 519 15 200 000 179 433 634 164 186 519 Remarks This appropriation is intended to respond to the challenges arising from persistent security threats, including cybercrime, as well as natural and man-made disasters. Research and innovation activities under this cluster will have an exclusive focus on civil applications. Coordination with Union-funded defence research will be sought in order to strengthen synergies, recognizing that there are areas of dual-use technology. Due attention will be given to the human understanding and perception of security. Security research responds to the commitment of the Rome Agenda to work towards "a safe and secure Europe", contributing to a genuine and effective Security Union. ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 59/89EN OJ L, 30.11.2023 COMMISSION TITLE 01 — RESEARCH AND INNOVATION CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 02 (cont'd) 01 02 02 30 (cont'd) Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 4 746 352 6 6 0 0 Other countries 8 463 163 6 0 1 0 01 02 02 40 Cluster ‘Digital, Industry and Space’ Figures (Differentiated appropriations) 2023 appropriations Amending budget No 3/2023 New amount Commitments Payments Commitments Payments Commitments Payments 1 073 294 233 990 847 723 80 000 000 1 153 294 233 990 847 723 Remarks This appropriation is intended to reinforce capacities and secure Europe's sovereignty in key enabling technologies for digitisation and production, and in space technology, all along the value chain; build a competitive, digital, low-carbon and circular industry; ensure a sustainable supply of raw materials; develop advanced materials and provide the basis for advances and innovation in global societal challenges. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). Proceeds from EURI 453 704 557 5 0 4 0 EFTA-EEA 44 130 265 6 6 0 0 Other countries 57 387 329 6 0 1 0 In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 89 287 105 in commitment appropriations is available for this budget item further to decommitments made in 2021 as a result of total or partial non-implementation of research projects. 01 02 02 42 Cluster ‘Digital, Industry and Space’ — Chips Joint Undertaking Figures (Differentiated appropriations) 2023 appropriations Amending budget No 3/2023 New amount Commitments Payments Commitments Payments Commitments Payments 506 097 463 282 476 208 – 15 200 000 – 15 200 000 490 897 463 267 276 208 60/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 COMMISSION TITLE 01 — RESEARCH AND INNOVATION CHAPTER 01 02 — HORIZON EUROPE (cont'd) 01 02 02 (cont'd) 01 02 02 42 (cont'd) Remarks New item The Chips Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Digital, Industry and Space’ with the aim of supporting: — large-scale capacity building throughout investment into cross-border and openly accessible research, development and innovation infrastructure set up in the Union to enable the development of cutting-edge and next-generation semiconductor technologies that will reinforce the Union’s advanced design, systems integration, and chips production capabilities, including emphasis on start-ups and scale-ups; — key digital technologies that encompass electronic components, their design, manufacture and integration in systems and the software that defines how they work. The overarching objective of this partnership is to support the digital transformation of all economic and societal sectors, make the transformation work for Europe and support the European Green Deal. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 14 626 217 6 6 0 0 Legal basis Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17). Reference acts Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 February 2022, establishing a framework of measures for strengthening Europe's semiconductor ecosystem (Chips Act) (COM (2022) 46 final). Proposal for a Council Regulation, submitted by the Commission on 8 February 2022, amending Regulation (EU) 2021/2085 establishing the Joint Undertakings under Horizon Europe, as regards the Chips Joint Undertaking (COM(2022) 47 final). ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 61/89EN OJ L, 30.11.2023 COMMISSION TITLE 02 EUROPEAN STRATEGIC INVESTMENTS 62/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS TITLE 02 EUROPEAN STRATEGIC INVESTMENTS ? 2023 appropriations Amending budget No 3/2023 New amount Article Heading Item Commitments Payments Commitments Payments Commitments Payments 02 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER 38 188 450 38 188 450 38 188 450 38 188 450 02 02 INVESTEU FUND 339 742 000 388 842 211 339 742 000 388 842 211 02 03 CONNECTING EUROPE FACILITY (CEF) 2 977 850 530 2 874 208 370 2 977 850 530 2 874 208 370 02 04 DIGITAL EUROPE PROGRAMME 1 289 908 996 1 267 658 511 20 000 000 – 80 000 000 1 309 908 996 1 187 658 511 02 10 DECENTRALISED AGENCIES 201 446 565 201 446 565 201 446 565 201 446 565 Reserves (30 02 02) 3 972 000 3 972 000 3 972 000 3 972 000 205 418 565 205 418 565 205 418 565 205 418 565 02 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 31 636 312 44 895 041 31 636 312 44 895 041 Title 02 — Total 4 878 772 853 4 815 239 148 20 000 000 – 80 000 000 4 898 772 853 4 735 239 148 Reserves (30 02 02) 3 972 000 3 972 000 3 972 000 3 972 000 Total including reserves 4 882 744 853 4 819 211 148 20 000 000 – 80 000 000 4 902 744 853 4 739 211 148 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 63/89EN OJ L, 30.11.2023 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS TITLE 02 EUROPEAN STRATEGIC INVESTMENTS ? CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME Title 2023 appropriations Amending budget No 3/2023 New amount Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 02 04 DIGITAL EUROPE PROGRAMME 02 04 01 Cybersecurity 02 04 01 10 Cybersecurity 1 24 361 553 20 484 548 24 361 553 20 484 548 02 04 01 11 European Cybersecurity Industrial, Technology and Research Competence Centre 1 179 058 443 220 374 625 179 058 443 220 374 625 Article 02 04 01 — Subtotal 203 419 996 240 859 173 203 419 996 240 859 173 02 04 02 High-performance computing 02 04 02 10 High-performance computing 1 16 232 897 48 511 645 16 232 897 48 511 645 02 04 02 11 High-Performance Computing Joint Undertaking (EuroHPC) 1 327 579 870 222 883 260 327 579 870 222 883 260 Article 02 04 02 — Subtotal 343 812 767 271 394 905 343 812 767 271 394 905 02 04 03 Artificial intelligence 1 226 316 819 383 852 545 226 316 819 383 852 545 02 04 04 Skills 1 66 902 708 71 451 814 66 902 708 71 451 814 02 04 05 Deployment 02 04 05 01 Deployment 1 138 788 882 118 924 456 138 788 882 118 924 456 02 04 05 02 Deployment / Interoperability 1 23 789 959 27 283 590 23 789 959 27 283 590 Article 02 04 05 — Subtotal 162 578 841 146 208 046 162 578 841 146 208 046 02 04 06 Semiconductors 02 04 06 10 Semiconductors – Chips Fund InvestEU 1 35 000 000 2 000 000 35 000 000 2 000 000 02 04 06 11 Semiconductors – Chips Joint Undertaking 1 251 877 865 151 712 028 20 000 000 – 80 000 000 271 877 865 71 712 028 Article 02 04 06 — Subtotal 286 877 865 153 712 028 20 000 000 – 80 000 000 306 877 865 73 712 028 64/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME (cont'd) Title 2023 appropriations Amending budget No 3/2023 New amount Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 02 04 99 Completion of previous programmes and activities 02 04 99 01 Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021) 1 p.m. 180 000 p.m. 180 000 02 04 99 02 Completion of the European High- Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021) 1 p.m. p.m. p.m. p.m. Article 02 04 99 — Subtotal p.m. 180 000 p.m. 180 000 Chapter 02 04 — Total 1 289 908 996 1 267 658 511 20 000 000 – 80 000 000 1 309 908 996 1 187 658 511 Remarks Appropriations under this chapter are intended to cover actions focused on reinforcing Europe's capacities in high performance computing, artificial intelligence, cybersecurity and advanced digital skills, development and deployment of cutting-edge and next generation semiconductor and quantum technologies and ensuring their wide use across the economy and society. Fostered simultaneously, these will help create a thriving data economy, promote inclusiveness and equal opportunities for all and ensure value creation. Most importantly, the programme will concentrate on the areas where no single Member State alone can ensure the level required for digital success. Focus will also be placed on those areas where public spending has the highest impact, notably on improving efficiency and quality of services in areas of public interest such as health, environment, climate, mobility and public administrations, and helping small and medium-sized enterprises (SMEs) to adapt to digital change. The Digital Europe Programme will also consider the added value of combining digital with other enabling technologies in order to maximise benefits from digitisation. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines Legal basis Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital Europe Programme and repealing Decision (EU) 2015/2240 (OJ L 166, 11.5.2021, p. 1). ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 65/89EN OJ L, 30.11.2023 COMMISSION TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME (cont'd) 02 04 06 Semiconductors 02 04 06 11 Semiconductors – Chips Joint Undertaking Figures (Differentiated appropriations) 2023 appropriations Amending budget No 3/2023 New amount Commitments Payments Commitments Payments Commitments Payments 251 877 865 151 712 028 20 000 000 – 80 000 000 271 877 865 71 712 028 Remarks New item The Chips Joint Undertaking shall contribute to the implementation of Digital Europe with the aim to support large- scale capacity building throughout investment into cross-border and openly accessible research, development and innovation infrastructure set up in the Union to enable the development of cutting-edge and next-generation semiconductor technologies that will reinforce the EU’s advanced design, systems integration, and chips production capabilities, including emphasis on start-ups and scale-ups. The Chips Joint Undertaking will pool resources from the Union, Member States and third countries associated with the existing Union programmes, as well as the private sector. Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). EFTA-EEA 7 380 021 6 6 0 0 Reference acts Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 February 2022, establishing a framework of measures for strengthening Europe's semiconductor ecosystem (Chips Act) (COM (2022) 46 final). Proposal for a Council Regulation, submitted by the Commission on 8 February 2022, amending Regulation (EU) 2021/2085 establishing the Joint Undertakings under Horizon Europe, as regards the Chips Joint Undertaking (COM(2022) 47 final). 66/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 COMMISSION TITLE 08 AGRICULTURE AND MARITIME POLICY ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 67/89EN OJ L, 30.11.2023 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY TITLE 08 AGRICULTURE AND MARITIME POLICY ? 2023 appropriations Amending budget No 3/2023 New amount Article Heading Item Commitments Payments Commitments Payments Commitments Payments 08 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER 14 115 296 14 115 296 14 115 296 14 115 296 08 02 EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) 40 687 640 851 40 693 611 207 40 687 640 851 40 693 611 207 08 03 EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD) 12 932 826 920 15 085 340 175 12 932 826 920 15 085 340 175 08 04 EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF) 1 095 129 432 880 910 362 1 095 129 432 880 910 362 08 05 SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS) 113 293 754 122 918 754 113 293 754 122 918 754 Reserves (30 02 02) 48 725 000 28 225 000 – 45 265 000 – 24 765 000 3 460 000 3 460 000 162 018 754 151 143 754 – 45 265 000 – 24 765 000 116 753 754 126 378 754 08 10 DECENTRALISED AGENCIES 29 535 287 29 535 287 29 535 287 29 535 287 08 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 1 500 000 4 085 322 1 500 000 4 085 322 Title 08 — Total 54 874 041 540 56 830 516 403 54 874 041 540 56 830 516 403 Reserves (30 02 02) 48 725 000 28 225 000 – 45 265 000 – 24 765 000 3 460 000 3 460 000 Total including reserves 54 922 766 540 56 858 741 403 – 45 265 000 – 24 765 000 54 877 501 540 56 833 976 403 68/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY TITLE 08 AGRICULTURE AND MARITIME POLICY ? CHAPTER 08 05 — SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS) Title 2023 appropriations Amending budget No 3/2023 New amount Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 08 05 SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS) 08 05 01 Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters 3.2 107 593 754 117 218 754 107 593 754 117 218 754 Reserves (30 02 02) 48 725 000 28 225 000 – 45 265 000 – 24 765 000 3 460 000 3 460 000 156 318 754 145 443 754 – 45 265 000 – 24 765 000 111 053 754 120 678 754 08 05 02 Promoting sustainable development for fisheries management and maritime governance in line with the Common Fisheries Policy (CFP) objectives (compulsory contributions to international bodies) 3.2 5 700 000 5 700 000 5 700 000 5 700 000 Chapter 08 05 — Total 113 293 754 122 918 754 113 293 754 122 918 754 Reserves (30 02 02) 48 725 000 28 225 000 – 45 265 000 – 24 765 000 3 460 000 3 460 000 Total including reserves 162 018 754 151 143 754 – 45 265 000 – 24 765 000 116 753 754 126 378 754 Remarks Appropriations under this chapter are intended to cover expenditure related to the implementation of the Sustainable Fisheries Partnership Agreements and Protocols thereto concluded between the Union and third countries as well as the membership of regional fisheries management organisations. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 69/89EN OJ L, 30.11.2023 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY CHAPTER 08 05 — SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS) (cont'd) 08 05 01 Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters Figures (Differentiated appropriations) 2023 appropriations Amending budget No 3/2023 New amount Commitments Payments Commitments Payments Commitments Payments 08 05 01 107 593 754 117 218 754 107 593 754 117 218 754 Reserves (30 02 02) 48 725 000 28 225 000 – 45 265 000 – 24 765 000 3 460 000 3 460 000 Total 156 318 754 145 443 754 – 45 265 000 – 24 765 000 111 053 754 120 678 754 Remarks This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries. In addition, the Union may negotiate new fisheries partnership agreements which would need to be financed under this article. Legal basis Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22), and in particular Article 31 thereof. Regulations and Decisions concerning the conclusion of agreements and protocols adopted with regard to fisheries between the Union and the governments of the following countries: 70/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY CHAPTER 08 05 — SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS) (cont'd) 08 05 01 (cont'd) Status Country Legal basis Date Official Journal Duration (as of September 2022) Agreements and Decision 20.5.2019 to Cape Verde 17 May 2019 L 154, 12.6.2019 Protocols in (EU) 2019/951 19.5.2024 provisional application or in Decision 17.12.2021 to force (and financial Cook Islands 11 November 2021 L 463, 28.12.2021 (EU) 2021/2277 16.12.2024 compensation due in 2021 entered in Article 08 05 01) Decision 1.8.2018 to Côte d’Ivoire 4 March 2019 L 70, 12.3.2019 (EU) 2019/385 31.12.2024 Decision 29.6.2021 to Gabon 28 June 2021 L 242, 8.7.2021 (EU) 2021/1116 28.6.2026 Decision 31.7.2019 to Gambia 5 March 2020 L 75, 11.3.2020 (EU) 2020/392 30.7.2025 Decision 22.4.2021 to Greenland 26 March 2021 L 175, 18.5.2021 (EU) 2021/793 22.4.2024 Decision 15.6.2019 to Guinea-Bissau 6 June 2019 L 173, 27.6.2019 (EU) 2019/1088 14.6.2024 Decision 16.11.2021 to Mauritania 11 November 2021 L 439, 8.12.2021 (EU) 2021/2123 15.11.2026 Decision Agreement was to (EU) 2018/754 14 May 2018 enter into COM(2021) 456 Mauritius 29 July 2021 L 128, 24.5.2018 provisional Decision 11 February 2022 application by (EU) 2022/614 31 December 2022 COM(2022)421 Decision 18.7.2019 to Morocco 4 March 2019 L 77, 20.3.2019 (EU) 2019/441 17.7.2023 São Tomé and Decision 19.12.2019 to 24 October 2019 L 333, 27.12.2019 Príncipe (EU) 2019/2218 18.12.2024 Decision 18.11.2019 to Senegal 14 November 2019 L 299, 20.11.2019 (EU) 2019/1925 17.11.2024 Decision 24.02.2020 to Seychelles 20 February 2020 L 60, 28.2.2020 (EU) 2020/272 23.02.2026 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 71/89EN OJ L, 30.11.2023 COMMISSION TITLE 08 — AGRICULTURE AND MARITIME POLICY CHAPTER 08 05 — SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS) (cont'd) 08 05 01 (cont'd) Status Country Legal basis Date Official Journal Duration (as of September 2022) Agreements and Decision Kiribati 28 January 2014 L 38, 7.2.2014 Expired Protocols to be 2014/60/EU renegotiated, already under negotiation or with legislative procedure under Decision way (financial Madagascar 5 October 2015 L 277, 22.10.2015 Expired (EU) 2015/1893 compensation entered in Article 30 02 02) 72/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 COMMISSION TITLE 13 DEFENCE ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 73/89EN OJ L, 30.11.2023 COMMISSION TITLE 13 — DEFENCE TITLE 13 DEFENCE ? 2023 appropriations Amending budget No 3/2023 New amount Article Heading Item Commitments Payments Commitments Payments Commitments Payments 13 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY AND DEFENCE" CLUSTER 12 461 660 12 461 660 12 461 660 12 461 660 Reserves (30 02 01) 1 000 000 1 000 000 1 000 000 1 000 000 12 461 660 12 461 660 1 000 000 1 000 000 13 461 660 13 461 660 13 02 EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH 623 847 000 247 500 000 623 847 000 247 500 000 13 03 EUROPEAN DEFENCE FUND (EDF) — RESEARCH 311 106 981 156 000 000 311 106 981 156 000 000 13 04 MILITARY MOBILITY 293 470 661 130 000 000 293 470 661 130 000 000 13 05 UNION SECURE CONNECTIVITY PROGRAMME p.m. p.m. p.m. p.m. Reserves (30 02 02) 30 000 000 30 000 000 30 000 000 30 000 000 30 000 000 30 000 000 30 000 000 30 000 000 13 06 SHORT-TERM DEFENCE INSTRUMENT ON COMMON PROCUREMENT p.m. p.m. p.m. p.m. Reserves (30 02 02) 157 027 699 72 000 000 – 157 027 699 – 72 000 000 p.m. p.m. 157 027 699 72 000 000 – 157 027 699 – 72 000 000 p.m. p.m. 13 07 DEFENCE INDUSTRIAL REINFORCEMENT INSTRUMENT p.m. p.m. Reserves (30 02 02) 156 027 699 156 027 699 156 027 699 156 027 699 p.m. 13 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS p.m. 1 375 000 p.m. 1 375 000 Title 13 — Total 1 240 886 302 547 336 660 1 240 886 302 547 336 660 Reserves (30 02 01, 30 02 02) 187 027 699 102 000 000 – 71 000 000 187 027 699 31 000 000 Total including reserves 1 427 914 001 649 336 660 – 71 000 000 1 427 914 001 578 336 660 74/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 COMMISSION TITLE 13 — DEFENCE TITLE 13 DEFENCE ? CHAPTER 13 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY AND DEFENCE" CLUSTER Title Chapter Amending budget Heading FF 2023 appropriations New amount Article No 3/2023 Item 13 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY AND DEFENCE" CLUSTER 13 01 01 Support expenditure for the European Defence Fund — Non-research 5 2 600 000 2 600 000 13 01 02 Support expenditure for the European Defence Fund — Research 13 01 02 01 Expenditure related to officials and temporary staff implementing the European Defence Fund — Research 5 4 857 480 4 857 480 13 01 02 02 External personnel implementing the European Defence Fund — Research 5 1 155 660 1 155 660 13 01 02 03 Other management expenditure for the European Defence Fund — Research 5 2 133 500 2 133 500 Article 13 01 02 — Subtotal 8 146 640 8 146 640 13 01 03 Support expenditure for military mobility 13 01 03 01 Support expenditure for military mobility 5 728 280 728 280 13 01 03 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from Connecting Europe Facility (Transport) for military mobility 5 986 740 986 740 Article 13 01 03 — Subtotal 1 715 020 1 715 020 13 01 04 Support expenditure for the Short-term Defence instrument on common procurement 5 p.m. p.m. 13 01 05 Support expenditure for the Defence Industrial Reinforcement Instrument p.m. Reserves (30 02 01) 1 000 000 1 000 000 1 000 000 1 000 000 Chapter 13 01 — Total 12 461 660 12 461 660 Reserves (30 02 01) 1 000 000 1 000 000 Total including reserves 12 461 660 1 000 000 13 461 660 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 75/89EN OJ L, 30.11.2023 COMMISSION TITLE 13 — DEFENCE CHAPTER 13 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY AND DEFENCE" CLUSTER (cont'd) Remarks Appropriations under this chapter are intended to cover expenditure of an administrative nature (such as studies, meetings of experts, and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. 13 01 05 Support expenditure for the Defence Industrial Reinforcement Instrument Figures (Non-differentiated appropriations) 2023 appropriations Amending budget No 3/2023 New amount 13 01 05 p.m. Reserves (30 02 01) 1 000 000 1 000 000 Total 1 000 000 1 000 000 Remarks New Article This appropriation is intended to cover the expenditure described in this chapter relating to Defence Industrial Reinforcement Instrument established by the Act in Support of Ammunition Production (ASAP). Legal basis See Chapter 13 07 76/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 COMMISSION TITLE 13 — DEFENCE CHAPTER 13 06 — SHORT-TERM DEFENCE INSTRUMENT ON COMMON PROCUREMENT Title 2023 appropriations Amending budget No 3/2023 New amount Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 13 06 SHORT-TERM DEFENCE INSTRUMENT ON COMMON PROCUREMENT 13 06 01 Short-term Defence instrument on common procurement 5 p.m. p.m. p.m. p.m. Reserves (30 02 02) 157 027 699 72 000 000 – 157 027 699 – 72 000 000 p.m. p.m. 157 027 699 72 000 000 – 157 027 699 – 72 000 000 p.m. p.m. Chapter 13 06 — Total p.m. p.m. p.m. p.m. Reserves (30 02 02) 157 027 699 72 000 000 – 157 027 699 – 72 000 000 p.m. p.m. Total including reserves 157 027 699 72 000 000 – 157 027 699 – 72 000 000 p.m. p.m. Remarks The European defence industry Reinforcement through common Procurement Act (EDIRPA) has the following objectives: — to foster the competitiveness and efficiency of the European defence technological and industrial base for a more resilient Union, in particular by speeding up, in a collaborative manner, the adjustment of industry to structural changes, including the ramping-up of its manufacturing capacities; — to foster cooperation in the defence procurement process between participating Member States contributing to solidarity, interoperability, prevention of crowding-out effects, avoiding fragmentation and increasing the effectiveness of public spending. The objectives shall be pursued with an emphasis on strengthening and developing the Union defence industrial base to allow it to address in particular the most urgent and critical defence product needs, especially those revealed or exacerbated by the response to the Russian aggression against Ukraine, taking into account the work of the Defence Joint Procurement Task Force. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Reference acts Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 19 July 2022, on establishing the European defence industry Reinforcement through common Procurement Act (COM (2022) 349 final). ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 77/89EN OJ L, 30.11.2023 COMMISSION TITLE 13 — DEFENCE CHAPTER 13 06 — SHORT-TERM DEFENCE INSTRUMENT ON COMMON PROCUREMENT (cont'd) 13 06 01 Short-term Defence instrument on common procurement Figures (Differentiated appropriations) 2023 appropriations Amending budget No 3/2023 New amount Commitments Payments Commitments Payments Commitments Payments 13 06 01 p.m. p.m. p.m. p.m. Reserves (30 02 02) 157 027 699 72 000 000 – 157 027 699 – 72 000 000 p.m. p.m. Total 157 027 699 72 000 000 – 157 027 699 – 72 000 000 p.m. p.m. Remarks This appropriation is intended to cover actions of an operational nature, more specifically, directly linked to the achievement of the objectives of the European defence industry Reinforcement through common Procurement Act (EDIRPA). In particular, the EU financial support and actions brought through EDIRPA stimulate common procurement (defined as cooperative procurement jointly conducted by at least three member states and associated third countries) by Member States and associated third countries and benefit the European defence technological and industrial base, while ensuring EU Member States’ armed forces’ ability to act, security of supply and increased interoperability. 78/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 COMMISSION TITLE 13 — DEFENCE CHAPTER 13 07 — DEFENCE INDUSTRIAL REINFORCEMENT INSTRUMENT Title 2023 appropriations Amending budget No 3/2023 New amount Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 13 07 DEFENCE INDUSTRIAL REINFORCEMENT INSTRUMENT 13 07 01 Defence Industrial Reinforcement Instrument p.m. p.m. Reserves (30 02 02) 156 027 699 156 027 699 156 027 699 156 027 699 p.m. Chapter 13 07 — Total p.m. p.m. Reserves (30 02 02) 156 027 699 156 027 699 Total including reserves 156 027 699 156 027 699 p.m. Remarks New Chapter The Defence Industrial Reinforcement Instrument established by the Act in Support of Ammunition Production (ASAP) aims at strengthening the responsiveness and ability of the European Defence Technological and Industrial Base (EDTIB) to ensure the timely availability and supply of relevant defence products in the Union. It has the following main objectives pursued through its two pillars: — to support the industrial reinforcement, the competitiveness and resilience of EDTIB notably through investments in relevant defence products manufacturing capacities, cross-border industrial partnerships and collaboration of relevant companies in a joint industry effort; — to identify, map and continuously monitor the availability of the relevant defence products, their components and the corresponding inputs, and measures to establish requirements to secure the timely and lasting availability of the relevant defence products in the Union. In accordance with Articles 21, 22 and 24 of the Financial Regulation, in case of agreement on their participation, contributions received from EEA-EFTA countries for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines. Reference acts Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 3 May 2023, on establishing the Act in support of Ammunition Production (COM(2023) 237 final). ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 79/89EN OJ L, 30.11.2023 COMMISSION TITLE 13 — DEFENCE CHAPTER 13 07 — DEFENCE INDUSTRIAL REINFORCEMENT INSTRUMENT (cont'd) 13 07 01 Defence Industrial Reinforcement Instrument Figures (Differentiated appropriations) 2023 appropriations Amending budget No 3/2023 New amount Commitments Payments Commitments Payments Commitments Payments 13 07 01 p.m. p.m. Reserves (30 02 02) 156 027 699 156 027 699 Total 156 027 699 156 027 699 p.m. Remarks New Article This appropriation is intended to cover actions of an operational nature, more specifically, directly linked to the achievement of the objectives of the Defence Industrial Reinforcement Instrument established by the Act in Support of Ammunition Production (ASAP). In particular, the EU financial support and actions brought through the Defence Industrial Reinforcement Instrument will ramp-up the production capacities of the European Defence Technological and Industrial Base (EDTIB) and facilitate investment throughout the supply chain. It will contribute to reducing lead time for the production of the relevant defence products while facilitating investment to allow EDTIB to produce more and faster. It will also encourage the EDTIB’s resilience through cross-border industrial partnerships and collaboration of relevant companies in a joint industry effort. 80/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 COMMISSION TITLE 30 RESERVES ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 81/89EN OJ L, 30.11.2023 COMMISSION TITLE 30 — RESERVES TITLE 30 RESERVES ? 2023 appropriations Amending budget No 3/2023 New amount Article Heading Item Commitments Payments Commitments Payments Commitments Payments 30 01 RESERVES FOR ADMINISTRATIVE EXPENDITURE 250 000 250 000 250 000 250 000 30 02 RESERVES FOR OPERATIONAL EXPENDITURE 353 692 303 240 414 604 – 45 265 000 – 95 765 000 308 427 303 144 649 604 30 03 NEGATIVE RESERVE p.m. p.m. p.m. p.m. 30 04 SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) 2 805 153 029 2 599 794 000 2 805 153 029 2 599 794 000 Title 30 — Total 3 159 095 332 2 840 458 604 – 45 265 000 – 95 765 000 3 113 830 332 2 744 693 604 82/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 COMMISSION TITLE 30 — RESERVES TITLE 30 RESERVES ? CHAPTER 30 02 — RESERVES FOR OPERATIONAL EXPENDITURE Title 2023 appropriations Amending budget No 3/2023 New amount Chapter Heading FF Article Item Commitments Payments Commitments Payments Commitments Payments 30 02 RESERVES FOR OPERATIONAL EXPENDITURE 30 02 01 Non-differentiated appropriations p.m. p.m. 1 000 000 1 000 000 1 000 000 1 000 000 30 02 02 Differentiated appropriations 353 692 303 240 414 604 – 46 265 000 – 96 765 000 307 427 303 143 649 604 Chapter 30 02 — Total 353 692 303 240 414 604 – 45 265 000 – 95 765 000 308 427 303 144 649 604 30 02 01 Non-differentiated appropriations Figures (Non-differentiated appropriations) 2023 appropriations Amending budget No 3/2023 New amount p.m. 1 000 000 1 000 000 Remarks The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 30 of the Financial Regulation for cases under point (a) and in Article 31 of the Financial Regulation for cases under point (b). The breakdown is as follows (commitments, payments): 1. Article 13 01 05 Support expenditure for the Defence Industrial 1 000 000 Reinforcement Instrument Total 1 000 000 Legal basis Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1). ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 83/89EN OJ L, 30.11.2023 COMMISSION TITLE 30 — RESERVES CHAPTER 30 02 — RESERVES FOR OPERATIONAL EXPENDITURE (cont'd) 30 02 02 Differentiated appropriations Figures (Differentiated appropriations) 2023 appropriations Amending budget No 3/2023 New amount Commitments Payments Commitments Payments Commitments Payments 353 692 303 240 414 604 – 46 265 000 – 96 765 000 307 427 303 143 649 604 Remarks The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 31 of the Financial Regulation. The breakdown is as follows (commitments, payments): 1. Article 02 10 01 European Union Aviation Safety Agency 2 520 000 2 520 000 (EASA) 2. Article 02 10 04 European Union Agency for Cybersecurity 610 000 610 000 (ENISA) 3. Article 02 10 06 European Union Agency for the 842 000 842 000 Cooperation of Energy Regulators (ACER) 4. Article 04 03 01 Union Secure Connectivity Programme — 106 050 000 98 300 000 Contribution from Heading 1 5. Article 04 10 01 European Union Agency for the Space 1 950 000 1 950 000 Programme 6. Article 07 10 07 European Union Agency for Criminal 3 666 000 3 666 000 Justice Cooperation (Eurojust) 7. Article 08 05 01 Establishing a governance framework for 3 460 000 3 460 000 fishing activities carried out by Union fishing vessels in third-country waters 8. Article 09 10 02 European Environment Agency 2 301 604 2 301 604 9. Article 13 05 01 Union Secure Connectivity Programme — 30 000 000 30 000 000 Contribution from Heading 5 10. Article 13 06 01 Short-term Defence instrument on p.m. p.m. common procurement 11. Article 13 07 01 Defence Industrial Reinforcement 156 027 699 Instrument Total 307 427 303 143 649 604 84/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 COMMISSION TITLE 30 — RESERVES CHAPTER 30 02 — RESERVES FOR OPERATIONAL EXPENDITURE (cont'd) 30 02 02 (cont'd) Legal basis Regulation (EU, Euratom 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1). ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 85/89EN OJ L, 30.11.2023 SECTION IX EUROPEAN DATA PROTECTION SUPERVISOR 86/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 EUROPEAN DATA PROTECTION SUPERVISOR EXPENDITURE Amending budget Title Heading 2023 appropriations New amount No 3/2023 1 PERSONS WORKING WITH THE INSTITUTION 1 0 MEMBERS OF THE INSTITUTION 440 000 440 000 1 1 STAFF OF THE INSTITUTION 10 598 920 10 598 920 Title 1 — Total 11 038 920 11 038 920 2 BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION 2 0 BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION 3 625 000 81 857 3 706 857 Title 2 — Total 3 625 000 81 857 3 706 857 3 EUROPEAN DATA PROTECTION BOARD 3 0 EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD 7 965 782 7 965 782 Title 3 — Total 7 965 782 7 965 782 10 OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS p.m. p.m. 10 1 CONTINGENCY RESERVE p.m. p.m. Title 10 — Total p.m. p.m. GRAND TOTAL 22 629 702 81 857 22 711 559 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 87/89EN OJ L, 30.11.2023 EUROPEAN DATA PROTECTION SUPERVISOR TITLE 2 BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION ? CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION Article Amending budget Heading 2023 appropriations New amount Item No 3/2023 CHAPTER 2 0 2 0 0 Rents, charges and buildings expenditure Non-differentiated appropriations 1 650 000 81 857 1 731 857 2 0 1 Expenditure in connection with the operation and activities of the institution 2 0 1 0 Information technology equipment and services Non-differentiated appropriations 800 000 800 000 2 0 1 1 Furniture, office supplies and telecommunication costs Non-differentiated appropriations 35 000 35 000 2 0 1 2 Other operating expenditure Non-differentiated appropriations 235 000 235 000 2 0 1 3 Translation and interpretation costs Non-differentiated appropriations 510 000 510 000 2 0 1 4 Expenditure on publishing and information Non-differentiated appropriations 160 000 160 000 2 0 1 5 Expenditure in connection with the activities of the institution Non-differentiated appropriations 200 000 200 000 2 0 1 6 Experts reimbursements Non-differentiated appropriations 35 000 35 000 Article 2 0 1 — Total 1 975 000 1 975 000 CHAPTER 2 0 — TOTAL 3 625 000 81 857 3 706 857 Title 2 — Total 3 625 000 81 857 3 706 857 88/89 ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/ojEN OJ L, 30.11.2023 EUROPEAN DATA PROTECTION SUPERVISOR TITLE 2 BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION ? CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION 2 0 0 Rents, charges and buildings expenditure Figures (Non-differentiated appropriations) 2023 appropriations Amending budget No 3/2023 New amount 1 650 000 81 857 1 731 857 Remarks This appropriation is intended to cover a lump-sum payment to the European Parliament in respect of the offices which the European Parliament provides to the European Data Protection Supervisor within its premises in Brussels. It covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the offices concerned. Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. Legal basis Agreement on administrative cooperation between the European Data Protection Supervisor and the other institution providing the offices. ELI: http://data.europa.eu/eli/budget_suppl_amend/2023/2516/oj 89/89

Continue your research

Related Documents from European Parliament