EUROCONTROL
DIRECTORATE CENTRAL ROUTE CHARGES OFFICE AND FINANCE
Rue de la Fusée 96, 1130 Brussels, Belgium
Tel. : +32 2 729 90 11 www.eurocontrol.int
Date : 21/08/2022 THE MINISTRY OF ECONOMIC AFFAIRS
Agreement :
AND COMMUNICATIONS
Contrat Harju 11
15072 TALLINN
Subject : Call for contributions to the Estonia
Objet 2022 Budget
Contact : Finance Administration
[email protected]
pascale.de-
[email protected]
Encl. : Your reference :
Votre référence
Customer Nr. : 1322 - 100298 Additional information/Informations supplémentaires:
N° Client – Site Q4/2022/EE-042
INVOICE / FACTURE: 202200165
Reference Quantity Unit Price Discount Amount
Description
Réference Quantité Prix Unitaire Rémise Montant¹
2022/Q4 Contribution Part I - Estonia 1 104.770,75 N/A 104.770,75
2022/Q4 Contribution Part IX - Estonia 1 158.750,25 N/A 158.750,25
2022/Q4 Contribution Part X - Estonia 1 58.558,50 N/A 58.558,50
2021 Unspent Contribution Part I - Estonia 1 -7.743,33 N/A -7.743,33
2021 Unspent Contribution Part IX - Estonia 1 -11.732,81 N/A -11.732,81
2021 Unspent Contribution Part X - Estonia 1 -4.327,90 N/A -4.327,90
TOTAL EUR 298.275,46
¹VAT exemption. Article 42 § 3.3 of the Belgian VAT Code - Ministry Decision ET 121.600/A2/L24 dated 02/12/2021. Exonération de la TVA. Article 42 § 33 du code de la
TVA. Décision ministerielle ET 121.600/A2/L24 du 02/12/2021
Approved by the Commission on 25/11/2021 – Measure 21/263
Due date/Échéance : 20/10/2022
Please use the Invoice Number as the payment reference : 202200165
Veuillez indiquer le numéro de facture dans la référence de paiement
Payment should be made into the Bank/Banque: ING Bank Brussels
Agency's bank account/ IBAN: BE36 3101 0973 5681
Payable au compte BIC: BBRUBEBB
Bancaire de l'Agence
Member States: Albania, Armenia, Austria, Belgium, Bosnia and Herzegovina,
Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France,
Georgia, Germany, Greece, Hungary, Ireland, Italy, Latvia, Lithuania, Luxembourg,
Malta, Monaco, Montenegro, Netherlands, North Macedonia, Norway, Poland,
Portugal, Republic of Moldova, Romania, Serbia, Slovakia, Slovenia, Spain,
Sweden, Switzerland, Turkey, Ukraine, United Kingdom.
Comprehensive Agreement States: Israel, Morocco.
EUROCONTROL
DIRECTORATE CENTRAL ROUTE CHARGES OFFICE AND FINANCE
Rue de la Fusée 96,1130 Brussels, Belgium
Tel. ; +32 2 729 90 11 www.eurocontrol.int EUROCONTROL
Date 20 August 2022 THE MINISTRY OF ECONOMIC AFFAIRS AND
COMMUNICATIONS
Ref.: DGF 003/22-042
Harju 11
Subject: Cover Letter 15072 TALLINN
ESTONIA
Contact: Jean-Marc De L’Arbre
Direct Line: +32 2 729 3147
_ . Detailed table for contributions Q4 2022
tncL' and Q4 2022 Call-up invoice
Dear Sir/Madam,
Following the PC/57 meeting last June and Measure No.22/267 of the Permanent Commission
approving the Agency’s revised 2022 Budget as well as Decision No.22/136 of the Permanent
Commission authorising the use of part of the actual unused budgetary crédits of the year 2021, we
would like to provide the Member States with more details on the implémentation of those instruments
and the impact on the Q4 2022 Member States contributions to the Agency Budget.
The contributions for Q4 are usually calculated and invoiced at one quarter of the total contributions of
each member State to the approved annual budget with a déduction of the unspent budgetary crédits
from the previous year (in this case year 2021). In line with the above referred Measure and Decision
of the Permanent Commission, the Q4 contributions for 2022 were calculated taking into account:
- The revised 2022 budget and updated contributions for an amount of 16.6 M€;
- The use of the unspent to cover the impossibility of Ukraine and Moldova to contribute to the
Agency budget until the end of 2022 for an amount of 3.8 M€;
- The remaining unspent 2021 budgetary crédits, which amount to 6.8 M€, that were deducted
proportionally from the contribution call-up, as part of Q4 invoices.
The enclosed table explains in detail how these calculations hâve been made to détermine the amount
of the Q4 2022 contributions invoiced to the Member States.
Yours faithfully,
Bhevan Chandrasena
CFO
DirectorCRCO and Finance
SUPPORTING EUROPEAN AVIATION
Member States: Albania, Armenia, Austria, Belgium, Bosnia and Herzegovina, Bulgaria, FOUNDING MEMBER OF Jt
Croatia, Cyprus, Czech Republie, Denmark, Estonia, Finland, France, Georgia, Germany,
Greece, Hungary, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Monaco, Monténégro,
sesar
JOINT UNOERTAKING
NETWORK
MANAGER
Netherlands, North Macedonia, Norway, Roland, Portugal, Republic of Moldova, Romania,
Serbia, Slovakia, Slovenia, Spain, Sweden, Switzerland.Türkiye, Ukraine, United kingdom.
Comprehensive Agreement States: Israël, Morocco.
Saatja: DE LOVINFOSSE Pascale <
[email protected]>
Saadetud: 26.08.2022 15:13
Adressaat: MKM info <
[email protected]>
Teema: RE: Contribution Q4/2022
Please find attached the correct cover letter.
Sorry for the inconvenience
Pascale de LovinfosseFinancial AssistantCF/AFS/ATTEmail: EUROCONTROL96
Rue de la Fusée, 1130 Brussels, BelgiumFollow us on: | | | | |
From: DE LOVINFOSSE Pascale Sent: 26 August 2022 11:36To:
[email protected]:
Treasury <
[email protected]>Subject: Contribution Q4/2022
Dear Madam, Dear Sir,
Please find attached all the documents concerning the Q4/2022 Budget of
EUROCONTROL.
You will find in this email :
* The cover letter signed by Bhevan Chandrasena the CFO Director CRCO
and Finance
* The table explaining the calculation in details
* The invoice for the contribution of the 4th quarter 2022
* The measure of the PC n° 22-267
* The Decision of the Commission n° 22-136
We remain available should you require further information.
Yours faithfully,
Pascale de LovinfosseFinancial AssistantCF/AFS/ATTEmail: EUROCONTROL96
Rue de la Fusée, 1130 Brussels, BelgiumFollow us on: | | | | |
____This message and any files transmitted with it are legally privileged
and intended for the sole use of the individual(s) or entity to whom they
are addressed. If you are not the intended recipient, please notify the
sender by reply and delete the message and any attachments from your
system. Any unauthorised use or disclosure of the content of this message
is strictly prohibited and may be unlawful.Nothing in this e-mail message
amounts to a contractual or legal commitment on the part of EUROCONTROL,
unless it is confirmed by appropriately signed hard copy.Any views
expressed in this message are those of the sender.
ATTACHEMENT 2
REVISED AGENCY’S 2022 BUDGET
SUMMARY TABLES
Expenditure, Receipts, Contributions
Attachments 2.a - 2.c - Agency Revised Expenditure, Receipts, Contributions in € -
General Budget (Part I), Central Route Charges Office (Part II),
MUAC (Part III), Network Manager (Part IX) and Pensions and PBO
(Part X)
Attachment 2.d - Agency Business Plan view (2022-2026)
ATTACHEMENT 2.a
REVISED AGENCY EXPENDITURES BY PARTS
DÉPENSES RÉVISEES DE L'AGENCE PAR TITRES
in € / en €
2022 2021 2020
Approved Approved Actuals
Approuvé Approuvé Réalisé
Capital Expenditure
Dépenses en capital 5 715 000 5 156 000 2 762 141
Expenditure
Dépenses 183 999 000 189 547 000 176 850 844
PART I - GENERAL BUDGET 189 714 000 194 703 000 179 612 985
TITRE I - BUDGET GÉNÉRAL
Capital Expenditure
Dépenses en capital 60 000 60 000 3 206
Expenditure
Dépenses 26 670 000 27 127 000 23 390 965
PART II - CRCO 26 730 000 27 187 000 23 394 171
TITRE II - SCRR
Capital Expenditure
Dépenses en capital 15 725 000 12 842 000 4 464 287
Expenditure
Dépenses 257 595 000 213 646 844 208 572 145
PART III - MUAC 273 320 000 226 488 844 213 036 433
TITRE III - MUAC
Capital Expenditure
Dépenses en capital 86 696 000 45 050 000 18 421 427
Expenditure
Dépenses 261 633 000 255 979 000 269 669 195
PART IX - NETWORK MANAGER 348 329 000 301 029 000 288 090 622
TITRE IX - GESTIONNAIRE DU RÉSEAU
Pensions paid from the Budget
Pensions à la charge du Budget 120 224 000 111 630 000 102 718 273
PBO
PBO 41 130 000 20 562 000 20 080 000
PART X - PENSIONS AND PBO 161 354 000 132 192 000 122 798 273
TITRE X - PENSIONS ET PBO
TOTAL AGENCY EXPENDITURE
999 447 000 881 599 844 826 932 483
TOTAL GÉNÉRAL DÉPENSES
ATTACHEMENT 2.b
REVISED AGENCY RECEIPTS BY PARTS
RECETTES RÉVISEES DE L'AGENCE PAR TITRES
in € / en €
2022 2021 2020
Approved Approved Actuals
Approuvé Approuvé Réalisé
PART I - GENERAL BUDGET
TITRE I - BUDGET GÉNÉRAL 37 493 000 46 257 000 72 583 987
PART II - CRCO
TITRE II - SCRR 26 730 000 27 187 000 23 394 171
PART III - MUAC
TITRE III - MUAC 67 707 000 56 139 000 57 256 682
PART IX - NETWORK MANAGER
TITRE IX - GESTIONNAIRE DU RÉSEAU 33 755 000 40 982 000 49 614 388
PART X - PENSIONS AND PBO
TITRE X - PENSIONS ET PBO 74 595 000 67 970 000 53 947 361
TOTAL AGENCY RECEIPTS
240 280 000 238 535 000 256 796 589
TOTAL GÉNÉRAL RECETTES
ATTACHEMENT 2.c
REVISED AGENCY CONTRIBUTIONS BY PARTS
CONTRIBUTIONS RÉVISEES DE L'AGENCE PAR TITRES
in € / en €
2022 2021 2020
Approved Approved Actuals
Approuvé Approuvé Réalisé
PART I - GENERAL BUDGET
TITRE I - BUDGET GÉNÉRAL 146 506 000 143 290 000 104 266 857
PART III - MUAC
TITRE III - MUAC 189 888 000 157 507 844 151 315 463
PART IX - NETWORK MANAGER
TITRE IX - GESTIONNAIRE DU RÉSEAU 227 878 000 214 997 000 220 054 807
PART X - PENSIONS AND PBO
TITRE X - PENSIONS ET PBO 86 759 000 64 222 000 68 850 912
TOTAL AGENCY CONTRIBUTIONS
651 031 000 580 016 844 544 488 039
TOTAL DES CONTRIBUTIONS
ATTACHEMENT 2.d
AGENCY BUSINESS PLAN 2022-2026
(main appropriations)
in K€
2022 2023 2024 2025 2026
GENERAL BUDGET 189,714 188,338 189,174 194,418 197,742
NETWORK MANAGER 348,329 306,347 294,463 298,352 305,412
PENSIONS & PBO 161,354 160,960 166,627 172,358 178,569
Subtotal 699,397 655,645 650,264 665,128 681,723
MUAC 273,320 286,816 290,947 310,816 319,479
CRCO 26,730 26,897 26,979 27,186 27,725
Total Agency Budget Expen 999,447 969,358 968,190 1,003,130 1,028,927
ATTACHEMENT 3
AGENCY’S REVISED 2022 BUDGET
SHARING KEYS AND CONTRIBUTIONS (in €)
Attachments 3.1.a & 3.1.b - Results of the calculation of the Member States’ Sharing Keys
Attachment 3.2.a - Revised Member States Contributions to General Budget (Part I),
Network Manager (Part IX), Pensions and PBO (Part X) and Total
Contributions to all three parts for year 2022
Attachment 3.2.b - The difference between the 2022 revised and PC/56 approved
(Measure No. 21/263 25/11/2021) Member States Contributions, to
be compensated from the Agency 2021 unused contributions.
Attachments 3.3.a - 3.3.c - 2022 Contributions to Part III
ATTACHEMENT 3.1.a
CALCULATION OF MEMBER STATES' SHARING KEYS (2022) - 70% ROUTE FACILITY COST-BASE
Route facility cost-base 2020
41 Member States Exch. Rate Total for 2020
Currency in local currency
Nat. Costs MUAC Costs Total 2020 in € in % 70%
1 Germany EUR 878 137 013 83 200 919 961 337 932 961 337 932 12.5351% 8.7746
2 Belgium EUR 147 078 955 62 219 172 209 298 127 209 298 127 2.7291% 1.9104
3 France EUR 1 338 310 842 1 338 310 842 1 338 310 842 17.4505% 12.2154
4 United Kingdom GBP 771 095 688 771 095 688 0.89091 865 512 274 11.2856% 7.8999
5 Ireland EUR 104 189 082 104 189 082 104 189 082 1.3585% 0.9510
6 Luxembourg EUR 8 352 409 1 924 377 10 276 786 10 276 786 0.1340% 0.0938
7 Netherlands EUR 201 545 630 42 081 317 243 626 947 243 626 947 3.1767% 2.2237
8 Portugal EUR 160 275 232 160 275 232 160 275 232 2.0899% 1.4629
9 Greece EUR 123 976 581 123 976 581 123 976 581 1.6166% 1.1316
10 Turkey TRY 3 022 704 183 3 022 704 183 8.00520 377 592 501 4.9235% 3.4464
11 Malta EUR 21 055 129 21 055 129 21 055 129 0.2745% 0.1922
12 Cyprus EUR 50 817 817 50 817 817 50 817 817 0.6626% 0.4638
13 Hungary HUF 29 197 333 644 29 197 333 644 351.79259 82 995 873 1.0822% 0.7575
14 Switzerland CHF 192 321 268 192 321 268 1.07234 179 347 068 2.3385% 1.6370
15 Austria EUR 175 731 100 175 731 100 175 731 100 2.2914% 1.6040
16 Norway NOK 1 040 536 292 1 040 536 292 10.75473 96 751 519 1.2616% 0.8831
17 Denmark DKK 724 617 370 724 617 370 7.47242 96 972 238 1.2644% 0.8851
18 Slovenia EUR 31 716 704 31 716 704 31 716 704 0.4136% 0.2895
19 Sweden SEK 2 693 623 562 2 693 623 562 10.51998 256 048 375 3.3387% 2.3371
20 Czech Republic CZK 2 817 547 754 2 817 547 754 26.51066 106 279 815 1.3858% 0.9701
21 Italy EUR 582 128 842 582 128 842 582 128 842 7.5905% 5.3133
22 Romania RON 826 973 932 826 973 932 4.84747 170 599 055 2.2245% 1.5571
23 Slovak Republic EUR 43 920 728 43 920 728 43 920 728 0.5727% 0.4009
24 Spain EUR 692 423 288 692 423 288 692 423 288 9.0287% 6.3201
25 Croatia HRK 607 346 699 607 346 699 7.55455 80 394 838 1.0483% 0.7338
26 Bulgaria BGN 194 468 706 194 468 706 1.96039 99 199 027 1.2935% 0.9054
27 Monaco EUR
28 North Macedonia MKD 889 123 000 889 123 000 61.84344 14 376 998 0.1875% 0.1312
29 Moldova MDL 94 209 353 94 209 353 19.78493 4 761 672 0.0621% 0.0435
30 Finland EUR 38 295 391 38 295 391 38 295 391 0.4993% 0.3495
31 Albania ALL 1 954 554 729 1 954 554 729 124.09961 15 749 887 0.2054% 0.1438
32 Bosnia and Herzegovina BAM 60 875 177 60 875 177 1.96112 31 041 073 0.4048% 0.2833
33 Ukraine UAH 1 783 017 266 1 783 017 266 30.79078 57 907 507 0.7551% 0.5285
34 Poland PLN 808 833 077 808 833 077 4.45427 181 586 011 2.3677% 1.6574
35 Serbia RSD 7 942 492 691 7 942 492 691 117.83271 67 404 821 0.8789% 0.6152
36 Armenia AMD 2 581 000 000 2 581 000 000 558.54402 4 620 943 0.0603% 0.0422
37 Lithuania EUR 20 706 120 20 706 120 20 706 120 0.2700% 0.1890
38 Montenegro RSD 971 504 112 971 504 112 117.83271 8 244 774 0.1075% 0.0752
39 Latvia EUR 19 805 150 19 805 150 19 805 150 0.2582% 0.1808
40 Georgia GEL 60 135 954 60 135 954 3.55111 16 934 426 0.2208% 0.1546
41 Estonia EUR 26 963 329 26 963 329 26 963 329 0.3516% 0.2461
TOTAL 7 669 175 824 100.000% 70.0000
- Route facility cost-bases: CER/116 (June 2021); -Exchange rates: IMF (28 June 2021)
ATTACHEMENT 3.1.b
CALCULATION OF MEMBER STATES' SHARING KEYS - (2022) - GDP 30%
GDP Average GDP
41 Member States Local Curreny in Millions Exchange Rates € Millions € 2017-2019
2017 2018 2019 2017 2018 2019 2017 2018 2019 Millions € in % 30%
Currenc
1 Germany EUR 3 259 860 3 356 410 3 449 050 3 259 860 3 356 410 3 449 050 3 355 107 18.8221% 5.6466
2 Belgium EUR 444 991 460 419 476 204 444 991 460 419 476 204 460 538 2.5836% 0.7751
3 France EUR 2 297 240 2 362 410 2 426 950 2 297 240 2 362 410 2 426 950 2 362 200 13.2519% 3.9756
4 United Kingdom GBP 2 068 757 2 141 792 2 218 439 0.87774 0.88516 0.87705 2 356 924 2 419 659 2 529 442 2 435 342 13.6623% 4.0987
5 Ireland EUR 298 902 327 289 355 823 298 902 327 289 355 823 327 338 1.8364% 0.5509
6 Luxembourg EUR 56 814 60 053 63 516 56 814 60 053 63 516 60 128 0.3373% 0.1012
7 Netherlands EUR 738 146 773 987 810 247 738 146 773 987 810 247 774 127 4.3428% 1.3029
8 Portugal EUR 195 947 205 184 213 949 195 947 205 184 213 949 205 027 1.1502% 0.3451
9 Greece EUR 177 152 179 727 183 413 177 152 179 727 183 413 180 097 1.0103% 0.3031
10 Turkey TRL 3 133 704 3 758 316 4 320 191 4.12123 5.70209 6.35170 760 381 659 113 680 163 699 886 3.9264% 1.1779
11 Malta EUR 11 703 12 587 13 592 11 703 12 587 13 592 12 627 0.0708% 0.0213
12 Cyprus EUR 20 120 21 433 22 287 20 120 21 433 22 287 21 280 0.1194% 0.0358
13 Hungary HUF 39 233 430 43 347 041 47 513 912 310.02217 319.10769 325.38646 126 550 135 838 146 023 136 137 0.7637% 0.2291
14 Switzerland CHF 693 983 720 146 727 629 1.11239 1.15484 1.11251 623 868 623 592 654 045 633 835 3.5558% 1.0667
15 Austria EUR 369 341 385 362 397 575 369 341 385 362 397 575 384 093 2.1548% 0.6464
16 Norway NOK 3 295 382 3 553 900 3 568 489 9.34435 9.60411 9.85138 352 661 370 039 362 233 361 644 2.0288% 0.6087
17 Denmark DKK 2 192 960 2 253 558 2 335 002 7.45916 7.45728 7.46628 293 995 302 196 312 740 302 977 1.6997% 0.5099
18 Slovenia EUR 43 009 45 863 48 393 43 009 45 863 48 393 45 755 0.2567% 0.0770
19 Sweden SEK 4 625 094 4 828 306 5 025 063 9.65749 10.26547 10.58838 478 913 470 344 474 583 474 613 2.6626% 0.7988
20 Czech Republic CZK 5 110 743 5 409 665 5 748 805 26.40780 25.66204 25.67207 193 532 210 804 223 932 209 423 1.1749% 0.3525
21 Italy EUR 1 736 590 1 771 570 1 790 940 1 736 590 1 771 570 1 790 940 1 766 367 9.9093% 2.9728
22 Romania RON 857 896 951 729 105 819 4.57802 4.65487 4.74425 187 394 204 459 22 305 138 053 0.7745% 0.2323
23 Slovak Republic EUR 84 532 89 506 93 865 84 532 89 506 93 865 89 301 0.5010% 0.1503
24 Spain EUR 1 161 870 1 204 240 1 244 770 1 161 870 1 204 240 1 244 770 1 203 627 6.7523% 2.0257
25 Croatia HRK 367 501 385 373 402 336 7.48282 7.41524 7.41377 49 113 51 970 54 269 51 784 0.2905% 0.0872
26 Bulgaria BGN 102 345 109 743 119 772 1.96051 1.95689 1.95577 52 203 56 080 61 240 56 508 0.3170% 0.0951
27 Monaco EUR 5 693 6 091 6 631 5 693 6 091 6 631 6 138 0.0344% 0.0103
28 North Macedonia MKD 618 106 660 877 689 425 61.75454 61.53612 61.51199 10 009 10 740 11 208 10 652 0.0598% 0.0179
29 Moldova MDL 178 881 190 016 210 099 20.89801 19.84246 19.67305 8 560 9 576 10 680 9 605 0.0539% 0.0162
30 Finland EUR 226 301 233 698 240 261 226 301 233 698 240 261 233 420 1.3095% 0.3928
31 Albania ALL 1 550 645 1 635 715 1 678 431 134.54503 127.53029 122.97521 11 525 12 826 13 649 12 667 0.0711% 0.0213
32 Bosnia and Herzegovina BAM 31 376 33 444 35 296 1.96040 1.95682 1.95582 16 005 17 091 18 047 17 048 0.0956% 0.0287
33 Ukraine UAH 2 982 920 3 560 596 3 974 564 30.04569 32.12254 28.93348 99 279 110 844 137 369 115 831 0.6498% 0.1949
34 Poland PLN 1 989 835 2 121 555 2 287 738 4.26944 4.26527 4.29808 466 064 497 402 532 269 498 579 2.7970% 0.8391
35 Serbia RSD 4 760 687 5 072 932 5 417 725 121.73314 118.30221 117.82420 39 108 42 881 45 981 42 657 0.2393% 0.0718
36 Armenia AMD 5 564 493 6 017 035 6 569 031 545.31562 570.38679 537.84608 10 204 10 549 12 214 10 989 0.0616% 0.0185
37 Lithuania EUR 42 276 45 491 48 797 42 276 45 491 48 797 45 521 0.2554% 0.0766
38 Montenegro EUR 4 299 4 663 4 951 4 299 4 663 4 951 4 638 0.0260% 0.0078
39 Latvia EUR 26 962 29 143 30 421 26 962 29 143 30 421 28 842 0.1618% 0.0485
40 Georgia GEL 40 762 44 599 49 253 2.83498 2.99267 3.15484 14 378 14 903 15 612 14 964 0.0839% 0.0252
41 Estonia EUR 23 858 25 938 28 112 23 858 25 938 28 112 25 969 0.1457% 0.0437
TOTAL 17 376 273 17 831 971 18 267 750 17 825 331 100.000% 30.0000
- GDP - IMF WEO (April 2021); Exchange rates: IMF (28 June, 2021)
ATTACHEMENT 3.2.a
REVISED MEMBER STATES' CONTRIBUTIONS FOR 2022
GENERAL BUDGET (Part I), NETWORK MANAGER (Part IX), PENSIONS & PBO (Part X) and TOTAL
in €
2022 2022
41 Member States Sharing Nb Votes General Budget Network Manager Pensions & PBO
keys TOTAL
Part I Part IX Part X
1 Germany 14.4212 10 21 127 923 32 862 742 12 511 689 66 502 354
2 Belgium 2.6855 3 3 934 419 6 119 664 2 329 913 12 383 996
3 France 16.1910 11 23 720 786 36 895 727 14 047 150 74 663 663
4 United Kingdom 11.9986 9 17 578 669 27 342 170 10 409 865 55 330 704
5 Ireland 1.5019 2 2 200 374 3 422 500 1 303 033 6 925 907
6 Luxembourg 0.1950 1 285 687 444 362 169 180 899 229
7 Netherlands 3.5266 4 5 166 681 8 036 346 3 059 643 16 262 670
8 Portugal 1.8080 2 2 648 828 4 120 034 1 568 603 8 337 465
9 Greece 1.4347 2 2 101 922 3 269 366 1 244 731 6 616 019
10 Türkiye 4.6243 5 6 774 877 10 537 762 4 011 996 21 324 635
11 Malta 0.2135 1 312 790 486 520 185 230 984 540
12 Cyprus 0.4996 1 731 944 1 138 479 433 448 2 303 871
13 Hungary 0.9866 1 1 445 428 2 248 244 855 964 4 549 636
14 Switzerland 2.7037 3 3 961 083 6 161 138 2 345 703 12 467 924
15 Austria 2.2504 3 3 296 971 5 128 167 1 952 425 10 377 563
16 Norway 1.4918 2 2 185 577 3 399 484 1 294 271 6 879 332
17 Denmark 1.3950 2 2 043 759 3 178 898 1 210 288 6 432 945
18 Slovenia 0.3665 1 536 945 835 173 317 972 1 690 090
19 Sweden 3.1359 4 4 594 282 7 146 026 2 720 675 14 460 983
20 Czech Republic 1.3226 2 1 937 688 3 013 914 1 147 475 6 099 077
21 Italy 8.2861 7 12 139 634 18 882 199 7 188 937 38 210 770
22 Romania 1.7894 2 2 621 578 4 077 649 1 552 466 8 251 693
23 Slovak Republic 0.5512 1 807 541 1 256 064 478 216 2 541 821
24 Spain 8.3458 7 12 227 098 19 018 242 7 240 733 38 486 073
25 Croatia 0.8210 1 1 202 814 1 870 878 712 291 3 785 983
26 Bulgaria 1.0005 2 1 465 793 2 279 919 868 024 4 613 736
27 Monaco 0.0103 1 15 090 23 471 8 936 47 497
28 North Macedonia 0.1491 1 218 440 339 766 129 358 687 564
29 Moldova 0.0597 1 87 464 136 043 51 795 275 302
30 Finland 0.7423 1 1 087 514 1 691 538 644 012 3 423 064
31 Albania 0.1651 1 241 881 376 227 143 239 761 347
32 Bosnia and Herzegovina 0.3120 1 457 099 710 979 270 688 1 438 766
33 Ukraine 0.7234 1 1 059 824 1 648 469 627 615 3 335 908
34 Poland 2.4965 3 3 657 522 5 688 974 2 165 938 11 512 434
35 Serbia 0.6870 1 1 006 496 1 565 522 596 034 3 168 052
36 Armenia 0.0607 1 88 929 138 322 52 663 279 914
37 Lithuania 0.2656 1 389 120 605 244 230 432 1 224 796
38 Montenegro 0.0830 1 121 600 189 139 72 010 382 749
39 Latvia 0.2293 1 335 938 522 524 198 938 1 057 400
40 Georgia 0.1798 1 263 418 409 725 155 993 829 136
41 Estonia 0.2898 1 424 574 660 390 251 428 1 336 392
TOTAL 100.0000 106 146 506 000 227 878 000 86 759 000 461 143 000
ATTACHEMENT 3.2.b
MEMBER STATES' CONTRIBUTIONS FOR 2022 to be compensated from 2021 unused contributions
GENERAL BUDGET (Part I), NETWORK MANAGER (Part IX), PENSIONS & PBO (Part X) and TOTAL
in €
2022 2022
41 Member States Sharing Nb Votes General Budget Network Manager Pensions & PBO
keys TOTAL
Part I Part IX Part X
1 Germany 14.4212 10 273 282 1 263 441 855 610 2 392 333
2 Belgium 2.6855 3 50 890 235 277 159 331 445 498
3 France 16.1910 11 306 819 1 418 494 960 612 2 685 925
4 United Kingdom 11.9986 9 227 374 1 051 197 711 877 1 990 448
5 Ireland 1.5019 2 28 461 131 582 89 108 249 151
6 Luxembourg 0.1950 1 3 695 17 084 11 569 32 348
7 Netherlands 3.5266 4 66 829 308 965 209 233 585 027
8 Portugal 1.8080 2 34 262 158 399 107 269 299 930
9 Greece 1.4347 2 27 188 125 694 85 121 238 003
10 Türkiye 4.6243 5 87 631 405 135 274 360 767 126
11 Malta 0.2135 1 4 046 18 705 12 667 35 418
12 Cyprus 0.4996 1 9 467 43 770 29 641 82 878
13 Hungary 0.9866 1 18 696 86 436 58 535 163 667
14 Switzerland 2.7037 3 51 235 236 871 160 411 448 517
15 Austria 2.2504 3 42 645 197 158 133 516 373 319
16 Norway 1.4918 2 28 270 130 697 88 509 247 476
17 Denmark 1.3950 2 26 435 122 216 82 765 231 416
18 Slovenia 0.3665 1 6 945 32 109 21 744 60 798
19 Sweden 3.1359 4 59 425 274 736 186 053 520 214
20 Czech Republic 1.3226 2 25 063 115 873 78 470 219 406
21 Italy 8.2861 7 157 022 725 945 491 614 1 374 581
22 Romania 1.7894 2 33 909 156 769 106 165 296 843
23 Slovak Republic 0.5512 1 10 445 48 291 32 703 91 439
24 Spain 8.3458 7 158 153 731 176 495 156 1 384 485
25 Croatia 0.8210 1 15 558 71 928 48 710 136 196
26 Bulgaria 1.0005 2 18 960 87 654 59 360 165 974
27 Monaco 0.0103 1 195 902 611 1 708
28 North Macedonia 0.1491 1 2 825 13 063 8 846 24 734
29 Moldova 0.0597 1 1 131 5 230 3 542 9 903
30 Finland 0.7423 1 14 067 65 033 44 041 123 141
31 Albania 0.1651 1 3 129 14 464 9 795 27 388
32 Bosnia and Herzegovina 0.3120 1 5 912 27 334 18 511 51 757
33 Ukraine 0.7234 1 13 708 63 377 42 919 120 004
34 Poland 2.4965 3 47 309 218 718 148 117 414 144
35 Serbia 0.6870 1 13 019 60 188 40 760 113 967
36 Armenia 0.0607 1 1 150 5 318 3 601 10 069
37 Lithuania 0.2656 1 5 033 23 269 15 758 44 060
38 Montenegro 0.0830 1 1 573 7 272 4 924 13 769
39 Latvia 0.2293 1 4 345 20 089 13 604 38 038
40 Georgia 0.1798 1 3 407 15 752 10 668 29 827
41 Estonia 0.2898 1 5 492 25 389 17 194 48 075
TOTAL 100.0000 106 1 895 000 8 761 000 5 933 000 16 589 000
ATTACHEMENT 3.3.a
Contributions to Part III - Net Operating Expenditure
Contributions au Titre III - Dépenses nettes de functionnement
in € / en €
2022 2021 2020
4 Member States Approved Approved Actuals
4 Etats Membres Approuvé Approuvé Réalisé
% € % € % €
To be shared between Member States
(GAT) and Special contribution of
Germany (OAT)
Pour distribution entre les États
Membres (CAG) et contribution
spéciale de l'Allemagne (OAT) 246 016 000 207 904 844 202 377 976
Special Contribution of Germany
(OAT)
Contribution spéciale de
l'Allemagne (COM) 15 261 606 13 905 637 12 952 190
Member States / GAT
Etats membres / CAG 230 754 394 193 999 207 189 425 785
Germany / Allemagne 46.1714 106 542 534 46.6140 90 430 790 43.9227 83 200 919
Belgium / Belgique 33.0822 76 338 630 32.9525 63 927 589 32.8462 62 219 172
Luxembourg / Luxembourg 1.0232 2 361 079 1.0192 1 977 240 1.0159 1 924 377
Netherlands / Pays-Bas 19.7232 45 512 151 19.4143 37 663 588 22.2152 42 081 317
TOTAL MEMBER STATES / GAT
100.0000 230 754 394 100.0000 193 999 207 100.0000 189 425 785
TOTAL ÉTATS MEMBRES / CAG
ATTACHEMENT 3.3.b
Contributions to Part III - Internal Tax
Contributions au Titre III - Impôt interne
in € / en €
2022 2021 2020
4 Member States Approved Approved Actuals
4 Etats Membres Approuvé Approuvé Réalisé
% € % € % €
To be shared between Member States
(GAT) and Special contribution of
Germany (OAT)
Pour distribution entre les États
Membres (CAG) et contribution
spéciale de l'Allemagne (OAT) (56 128 000) (50 397 000) (51 062 513)
Special Contribution of Germany
(OAT)
Contribution spéciale de
l'Allemagne (COM) (3 975 377) (3 543 816) (3 470 310)
Member States / GAT
Etats membres / CAG (52 152 623) (46 853 184) (47 592 202)
Germany / Allemagne 46.1714 (24 079 596) 46.6140 (21 840 143) 43.9227 (20 903 780)
Belgium / Belgique 33.0822 (17 253 235) 32.9525 (15 439 295) 32.8462 (15 632 230)
Luxembourg / Luxembourg 1.0232 ( 533 626) 1.0192 ( 477 528) 1.0159 ( 483 489)
Netherlands / Pays-Bas 19.7232 (10 286 166) 19.4143 (9 096 218) 22.2152 (10 572 703)
TOTAL MEMBER STATES / GAT
100.0000 (52 152 623) 100.0000 (46 853 184) 100.0000 (47 592 202)
TOTAL ÉTATS MEMBRES / CAG
ATTACHEMENT 3.3.c
Total Contributions to Part III - Consolidated
Contributions au Titre III - Consolidé
in € / en €
2022 2021 2020
4 Member States Approved Approved Actuals
4 Etats Membres Approuvé Approuvé Réalisé
% € % € % €
To be shared between Member States
(GAT) and Special contribution of
Germany (OAT)
Pour distribution entre les États
Membres (CAG) et contribution
spéciale de l'Allemagne (OAT) 189 888 000 157 507 844 151 315 463
Special Contribution of Germany
(OAT)
Contribution spéciale de
l'Allemagne (COM) 11 286 229 10 361 821 9 481 880
Member States / GAT
Etats membres / CAG
Germany / Allemagne 82 462 938 68 590 647 62 600 444
Belgium / Belgique 59 085 395 48 488 294 42 875 856
Luxembourg / Luxembourg 1 827 453 1 499 712 1 325 993
Netherlands / Pays-Bas 35 225 985 28 567 370 28 918 592
TOTAL MEMBER STATES / GAT
178 601 771 147 146 023 141 833 583
TOTAL ÉTATS MEMBRES / CAG