# L_2020380EN.01000101.xml

| 13.11.2020 | EN | Official Journal of the European Union | L 380/1 |
| --- | --- | --- | --- |

13.11.2020

EN

Official Journal of the European Union

L 380/1

---

DEFINITIVE ADOPTION

(EU, Euratom) 2020/1672

of amending budget No 6 of the European Union for the financial year 2020

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 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (1),

having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU, and repealing Regulation (EU, Euratom) No 966/2012 (2),

having regard to Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (3),

having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (4),

having regard to the general budget of the European Union for the financial year 2020, as definitively adopted on 27 November 2019 (5),

having regard to Draft amending budget No 8 of the European Union for the financial year 2020, which the Commission adopted on 28 August 2020,

having regard to the position on Draft amending budget No 8/2020, which the Council adopted on 11 September 2020 and forwarded to Parliament on the same day,

having regard to Parliament's approval of 17 September 2020 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 6 of the European Union for the financial year 2020 has been definitively adopted.

Done at Brussels, 17 September 2020.

The President

D. M. SASSOLI

---

(1)  
  OJ L 168, 7.6.2014, p. 105.

1

(2)  
  OJ L 193, 30.7.2018, p. 1.

2

(3)  
  OJ L 347, 20.12.2013, p. 884.

3

(4)  
  OJ C 373, 20.12.2013, p. 1.

4

(5)  
  OJ L 57, 27.2.2020.

5

---

A.   INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2020 pursuant to Article 1 of Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union

EXPENDITURE

| Description | Budget 2020 (1) | Budget 2019 (2) | Change (%) |
| --- | --- | --- | --- |
| | | | |
| 1. Smart and inclusive growth | 77 453 828 442 | 67 556 947 173 | + 14,65% |
| 2. Sustainable growth: natural resources | 57 904 492 439 | 57 399 857 331 | + 0,88 |
| 3. Security and citizenship | 6 368 527 141 | 3 527 434 894 | + 80,54 |
| 4. Global Europe | 9 112 061 191 | 9 358 295 603 | -2,63 |
| 5. Administration | 10 274 196 704 | 9 944 904 743 | + 3,31 |
| 6. Compensation | p.m. | p.m. | — |
| Special instruments | 690 998 208 | 705 051 794 | – 1,99 |
| Total expenditure (3) | 161 804 104 125 | 148 492 491 538 | + 8,96 |
| (1)
   (2)
   (3) |

Description

Budget 2020 (1)

Budget 2019 (2)

Change (%)

1. Smart and inclusive growth

77 453 828 442

67 556 947 173

- 14,65%

2. Sustainable growth: natural resources

57 904 492 439

57 399 857 331

- 0,88

3. Security and citizenship

6 368 527 141

3 527 434 894

- 80,54

4. Global Europe

9 112 061 191

9 358 295 603

-2,63

5. Administration

10 274 196 704

9 944 904 743

- 3,31

6. Compensation

p.m.

p.m.

—

Special instruments

690 998 208

705 051 794

– 1,99

Total expenditure (3)

161 804 104 125

148 492 491 538

- 8,96

(1)
   (2)
   (3)

REVENUE

| Description | Budget 2020 (4) | Budget 2019 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 1 928 450 061 | 1 894 392 136 | + 1,80 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | 3 218 373 955 | 1 802 988 329 | +78,50 |
| Balances and Adjustments (Chapters 3 1, 3 2, 3 3 and 39) | p.m. | p.m. | — |
| Total revenue for Titles 3 to 9 | 5 146 824 016 | 3 697 380 465 | +39,20 |
| Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) | 22 156 900 000 | 21 471 164 786 | + 3,19 |
| VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) | 18 945 245 250 | 17 738 667 150 | + 6,80 |
| Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) | 115 555 134 859 | 105 585 279 137 | + 9,44 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom (6) | 156 657 280 109 | 144 795 111 073 | + 8,19 |
| Total revenue (7) | 161 804 104 125 | 148 492 491 538 | + 8,96 |
| (4)
   (5)
   (6)
   (7) |

Description

Budget 2020 (4)

Budget 2019 (5)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 928 450 061

1 894 392 136

- 1,80

Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)

3 218 373 955

1 802 988 329

+78,50

Balances and Adjustments (Chapters 3 1, 3 2, 3 3 and 39)

p.m.

p.m.

—

Total revenue for Titles 3 to 9

5 146 824 016

3 697 380 465

+39,20

Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)

22 156 900 000

21 471 164 786

- 3,19

VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)

18 945 245 250

17 738 667 150

- 6,80

Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4)

115 555 134 859

105 585 279 137

- 9,44

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom (6)

156 657 280 109

144 795 111 073

- 8,19

Total revenue (7)

161 804 104 125

148 492 491 538

- 8,96

(4)
   (5)
   (6)
   (7)

TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom

| Member State | 1 % of non-capped VAT base | 1 % of gross national income | Capping rate (in %) | 1 % of gross national income multiplied by capping rate | 1 % of capped VAT base (8) | Member States whose VAT base is capped |
| --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) |
| Belgium | 2 064 785 000 | 4 828 731 000 | 50 | 2 414 365 500 | 2 064 785 000 | |
| Bulgaria | 294 223 000 | 619 079 000 | 50 | 309 539 500 | 294 223 000 | |
| Czechia | 954 547 000 | 2 157 592 000 | 50 | 1 078 796 000 | 954 547 000 | |
| Denmark | 1 236 816 000 | 3 248 081 000 | 50 | 1 624 040 500 | 1 236 816 000 | |
| Germany | 15 101 735 000 | 36 775 058 000 | 50 | 18 387 529 000 | 15 101 735 000 | |
| Estonia | 137 193 000 | 280 639 000 | 50 | 140 319 500 | 137 193 000 | |
| Ireland | 960 910 000 | 2 784 713 000 | 50 | 1 392 356 500 | 960 910 000 | |
| Greece | 766 480 000 | 1 973 712 000 | 50 | 986 856 000 | 766 480 000 | |
| Spain | 5 902 319 000 | 12 978 152 000 | 50 | 6 489 076 000 | 5 902 319 000 | |
| France | 11 424 424 000 | 25 387 121 000 | 50 | 12 693 560 500 | 11 424 424 000 | |
| Croatia | 353 644 000 | 551 259 000 | 50 | 275 629 500 | 275 629 500 | Croatia |
| Italy | 7 379 229 000 | 18 340 730 000 | 50 | 9 170 365 000 | 7 379 229 000 | |
| Cyprus | 147 038 000 | 219 566 000 | 50 | 109 783 000 | 109 783 000 | Cyprus |
| Latvia | 127 770 000 | 328 766 000 | 50 | 164 383 000 | 127 770 000 | |
| Lithuania | 201 136 000 | 483 628 000 | 50 | 241 814 000 | 201 136 000 | |
| Luxembourg | 322 993 000 | 442 746 000 | 50 | 221 373 000 | 221 373 000 | Luxembourg |
| Hungary | 612 612 000 | 1 437 840 000 | 50 | 718 920 000 | 612 612 000 | |
| Malta | 94 154 000 | 132 750 000 | 50 | 66 375 000 | 66 375 000 | Malta |
| Netherlands | 3 436 775 000 | 8 302 270 000 | 50 | 4 151 135 000 | 3 436 775 000 | |
| Austria | 1 867 511 000 | 4 131 641 000 | 50 | 2 065 820 500 | 1 867 511 000 | |
| Poland | 2 664 822 000 | 5 358 014 000 | 50 | 2 679 007 000 | 2 664 822 000 | |
| Portugal | 1 102 521 000 | 2 105 933 000 | 50 | 1 052 966 500 | 1 052 966 500 | Portugal |
| Romania | 804 913 000 | 2 266 156 000 | 50 | 1 133 078 000 | 804 913 000 | |
| Slovenia | 236 104 000 | 507 667 000 | 50 | 253 833 500 | 236 104 000 | |
| Slovakia | 363 409 000 | 999 569 000 | 50 | 499 784 500 | 363 409 000 | |
| Finland | 1 051 297 000 | 2 487 111 000 | 50 | 1 243 555 500 | 1 051 297 000 | |
| Sweden | 2 102 533 000 | 4 888 140 000 | 50 | 2 444 070 000 | 2 102 533 000 | |
| United Kingdom | 12 053 669 000 | 25 863 586 000 | 50 | 12 931 793 000 | 12 053 669 000 | |
| Total | 73 765 562 000 | 169 880 250 000 | | 84 940 125 000 | 73 471 339 000 | |
| (8) |

Member State

1 % of non-capped VAT base

1 % of gross national income

Capping rate (in %)

1 % of gross national income multiplied by capping rate

1 % of capped VAT base (8)

Member States whose VAT base is capped

(1)

(2)

(3)

(4)

(5)

(6)

Belgium

2 064 785 000

4 828 731 000

50

2 414 365 500

2 064 785 000

Bulgaria

294 223 000

619 079 000

50

309 539 500

294 223 000

Czechia

954 547 000

2 157 592 000

50

1 078 796 000

954 547 000

Denmark

1 236 816 000

3 248 081 000

50

1 624 040 500

1 236 816 000

Germany

15 101 735 000

36 775 058 000

50

18 387 529 000

15 101 735 000

Estonia

137 193 000

280 639 000

50

140 319 500

137 193 000

Ireland

960 910 000

2 784 713 000

50

1 392 356 500

960 910 000

Greece

766 480 000

1 973 712 000

50

986 856 000

766 480 000

Spain

5 902 319 000

12 978 152 000

50

6 489 076 000

5 902 319 000

France

11 424 424 000

25 387 121 000

50

12 693 560 500

11 424 424 000

Croatia

353 644 000

551 259 000

50

275 629 500

275 629 500

Croatia

Italy

7 379 229 000

18 340 730 000

50

9 170 365 000

7 379 229 000

Cyprus

147 038 000

219 566 000

50

109 783 000

109 783 000

Cyprus

Latvia

127 770 000

328 766 000

50

164 383 000

127 770 000

Lithuania

201 136 000

483 628 000

50

241 814 000

201 136 000

Luxembourg

322 993 000

442 746 000

50

221 373 000

221 373 000

Luxembourg

Hungary

612 612 000

1 437 840 000

50

718 920 000

612 612 000

Malta

94 154 000

132 750 000

50

66 375 000

66 375 000

Malta

Netherlands

3 436 775 000

8 302 270 000

50

4 151 135 000

3 436 775 000

Austria

1 867 511 000

4 131 641 000

50

2 065 820 500

1 867 511 000

Poland

2 664 822 000

5 358 014 000

50

2 679 007 000

2 664 822 000

Portugal

1 102 521 000

2 105 933 000

50

1 052 966 500

1 052 966 500

Portugal

Romania

804 913 000

2 266 156 000

50

1 133 078 000

804 913 000

Slovenia

236 104 000

507 667 000

50

253 833 500

236 104 000

Slovakia

363 409 000

999 569 000

50

499 784 500

363 409 000

Finland

1 051 297 000

2 487 111 000

50

1 243 555 500

1 051 297 000

Sweden

2 102 533 000

4 888 140 000

50

2 444 070 000

2 102 533 000

United Kingdom

12 053 669 000

25 863 586 000

50

12 931 793 000

12 053 669 000

Total

73 765 562 000

169 880 250 000

84 940 125 000

73 471 339 000

(8)

TABLE 2

Breakdown of own resources accruing from VAT pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom (Chapter 1 3)

| Member State | 1 % of capped VAT base | Uniform rate of VAT own resource (in %) | VAT-based own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 2 064 785 000 | 0,30 | 619 435 500 |
| Bulgaria | 294 223 000 | 0,30 | 88 266 900 |
| Czechia | 954 547 000 | 0,30 | 286 364 100 |
| Denmark | 1 236 816 000 | 0,30 | 371 044 800 |
| Germany | 15 101 735 000 | 0,15 | 2 265 260 250 |
| Estonia | 137 193 000 | 0,30 | 41 157 900 |
| Ireland | 960 910 000 | 0,30 | 288 273 000 |
| Greece | 766 480 000 | 0,30 | 229 944 000 |
| Spain | 5 902 319 000 | 0,30 | 1 770 695 700 |
| France | 11 424 424 000 | 0,30 | 3 427 327 200 |
| Croatia | 275 629 500 | 0,30 | 82 688 850 |
| Italy | 7 379 229 000 | 0,30 | 2 213 768 700 |
| Cyprus | 109 783 000 | 0,30 | 32 934 900 |
| Latvia | 127 770 000 | 0,30 | 38 331 000 |
| Lithuania | 201 136 000 | 0,30 | 60 340 800 |
| Luxembourg | 221 373 000 | 0,30 | 66 411 900 |
| Hungary | 612 612 000 | 0,30 | 183 783 600 |
| Malta | 66 375 000 | 0,30 | 19 912 500 |
| Netherlands | 3 436 775 000 | 0,15 | 515 516 250 |
| Austria | 1 867 511 000 | 0,30 | 560 253 300 |
| Poland | 2 664 822 000 | 0,30 | 799 446 600 |
| Portugal | 1 052 966 500 | 0,30 | 315 889 950 |
| Romania | 804 913 000 | 0,30 | 241 473 900 |
| Slovenia | 236 104 000 | 0,30 | 70 831 200 |
| Slovakia | 363 409 000 | 0,30 | 109 022 700 |
| Finland | 1 051 297 000 | 0,30 | 315 389 100 |
| Sweden | 2 102 533 000 | 0,15 | 315 379 950 |
| United Kingdom | 12 053 669 000 | 0,30 | 3 616 100 700 |
| Total | 73 471 339 000 | | 18 945 245 250 |

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

2 064 785 000

0,30

619 435 500

Bulgaria

294 223 000

0,30

88 266 900

Czechia

954 547 000

0,30

286 364 100

Denmark

1 236 816 000

0,30

371 044 800

Germany

15 101 735 000

0,15

2 265 260 250

Estonia

137 193 000

0,30

41 157 900

Ireland

960 910 000

0,30

288 273 000

Greece

766 480 000

0,30

229 944 000

Spain

5 902 319 000

0,30

1 770 695 700

France

11 424 424 000

0,30

3 427 327 200

Croatia

275 629 500

0,30

82 688 850

Italy

7 379 229 000

0,30

2 213 768 700

Cyprus

109 783 000

0,30

32 934 900

Latvia

127 770 000

0,30

38 331 000

Lithuania

201 136 000

0,30

60 340 800

Luxembourg

221 373 000

0,30

66 411 900

Hungary

612 612 000

0,30

183 783 600

Malta

66 375 000

0,30

19 912 500

Netherlands

3 436 775 000

0,15

515 516 250

Austria

1 867 511 000

0,30

560 253 300

Poland

2 664 822 000

0,30

799 446 600

Portugal

1 052 966 500

0,30

315 889 950

Romania

804 913 000

0,30

241 473 900

Slovenia

236 104 000

0,30

70 831 200

Slovakia

363 409 000

0,30

109 022 700

Finland

1 051 297 000

0,30

315 389 100

Sweden

2 102 533 000

0,15

315 379 950

United Kingdom

12 053 669 000

0,30

3 616 100 700

Total

73 471 339 000

18 945 245 250

TABLE 3

Determination of uniform rate and breakdown of resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom (Chapter 1 4)

| Member State | 1 % of gross national income | Uniform rate of ‘additional base’ own resource | ‘Additional base’ own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 4 828 731 000 | | 3 284 576 411 |
| Bulgaria | 619 079 000 | | 421 106 970 |
| Czechia | 2 157 592 000 | | 1 467 626 958 |
| Denmark | 3 248 081 000 | | 2 209 394 194 |
| Germany | 36 775 058 000 | | 25 014 954 870 |
| Estonia | 280 639 000 | | 190 894 924 |
| Ireland | 2 784 713 000 | | 1 894 204 219 |
| Greece | 1 973 712 000 | | 1 342 548 980 |
| Spain | 12 978 152 000 | | 8 827 936 765 |
| France | 25 387 121 000 | | 17 268 706 579 |
| Croatia | 551 259 000 | | 374 974 772 |
| Italy | 18 340 730 000 | | 12 475 644 041 |
| Cyprus | 219 566 000 | | 149 352 139 |
| Latvia | 328 766 000 | 0,6802152 (9) | 223 631 643 |
| Lithuania | 483 628 000 | | 328 971 136 |
| Luxembourg | 442 746 000 | | 301 162 576 |
| Hungary | 1 437 840 000 | | 978 040 679 |
| Malta | 132 750 000 | | 90 298 573 |
| Netherlands | 8 302 270 000 | | 5 647 330 572 |
| Austria | 4 131 641 000 | | 2 810 405 170 |
| Poland | 5 358 014 000 | | 3 644 602 774 |
| Portugal | 2 105 933 000 | | 1 432 487 719 |
| Romania | 2 266 156 000 | | 1 541 473 845 |
| Slovenia | 507 667 000 | | 345 322 830 |
| Slovakia | 999 569 000 | | 679 922 066 |
| Finland | 2 487 111 000 | | 1 691 770 803 |
| Sweden | 4 888 140 000 | | 3 324 987 318 |
| United Kingdom | 25 863 586 000 | | 17 592 805 333 |
| Total | 169 880 250 000 | | 115 555 134 859 |
| (9) |

Member State

1 % of gross national income

Uniform rate of ‘additional base’ own resource

‘Additional base’ own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

4 828 731 000

3 284 576 411

Bulgaria

619 079 000

421 106 970

Czechia

2 157 592 000

1 467 626 958

Denmark

3 248 081 000

2 209 394 194

Germany

36 775 058 000

25 014 954 870

Estonia

280 639 000

190 894 924

Ireland

2 784 713 000

1 894 204 219

Greece

1 973 712 000

1 342 548 980

Spain

12 978 152 000

8 827 936 765

France

25 387 121 000

17 268 706 579

Croatia

551 259 000

374 974 772

Italy

18 340 730 000

12 475 644 041

Cyprus

219 566 000

149 352 139

Latvia

328 766 000

0,6802152 (9)

223 631 643

Lithuania

483 628 000

328 971 136

Luxembourg

442 746 000

301 162 576

Hungary

1 437 840 000

978 040 679

Malta

132 750 000

90 298 573

Netherlands

8 302 270 000

5 647 330 572

Austria

4 131 641 000

2 810 405 170

Poland

5 358 014 000

3 644 602 774

Portugal

2 105 933 000

1 432 487 719

Romania

2 266 156 000

1 541 473 845

Slovenia

507 667 000

345 322 830

Slovakia

999 569 000

679 922 066

Finland

2 487 111 000

1 691 770 803

Sweden

4 888 140 000

3 324 987 318

United Kingdom

25 863 586 000

17 592 805 333

Total

169 880 250 000

115 555 134 859

(9)

TABLE 4

Calculation of the gross reduction in GNI contribution for Denmark, Netherlands and Sweden and its financing, pursuant to Article 2(5) of Decision 2014/335/EU, Euratom (Chapter 1 6)

| Member State | Gross reduction | Percentage share of GNI base | GNI key applied to the gross reduction | Financing of the reduction |
| --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) = (1) + (3) |
| Belgium | | 2.84 | 32 315 590 | 32 315 590 |
| Bulgaria | | 0.36 | 4 143 098 | 4 143 098 |
| Czechia | | 1.27 | 14 439 375 | 14 439 375 |
| Denmark | -146 333 564 | 1.91 | 21 737 317 | -124 596 247 |
| Germany | | 21.65 | 246 111 806 | 246 111 806 |
| Estonia | | 0.17 | 1 878 136 | 1 878 136 |
| Ireland | | 1.64 | 18 636 293 | 18 636 293 |
| Greece | | 1.16 | 13 208 785 | 13 208 785 |
| Spain | | 7.64 | 86 854 423 | 86 854 423 |
| France | | 14.94 | 169 899 670 | 169 899 670 |
| Croatia | | 0.32 | 3 689 222 | 3 689 222 |
| Italy | | 10.80 | 122 742 708 | 122 742 708 |
| Cyprus | | 0.13 | 1 469 414 | 1 469 414 |
| Latvia | | 0.19 | 2 200 219 | 2 200 219 |
| Lithuania | | 0.28 | 3 236 611 | 3 236 611 |
| Luxembourg | | 0.26 | 2 963 014 | 2 963 014 |
| Hungary | | 0.85 | 9 622 538 | 9 622 538 |
| Malta | | 0.08 | 888 410 | 888 410 |
| Netherlands | -782 321 749 | 4.89 | 55 561 753 | -726 759 996 |
| Austria | | 2.43 | 27 650 415 | 27 650 415 |
| Poland | | 3.15 | 35 857 741 | 35 857 741 |
| Portugal | | 1.24 | 14 093 655 | 14 093 655 |
| Romania | | 1.33 | 15 165 924 | 15 165 924 |
| Slovenia | | 0.30 | 3 397 489 | 3 397 489 |
| Slovakia | | 0.59 | 6 689 472 | 6 689 472 |
| Finland | | 1.46 | 16 644 634 | 16 644 634 |
| Sweden | -208 243 919 | 2.88 | 32 713 177 | -175 530 742 |
| United Kingdom | | 15.22 | 173 088 343 | 173 088 343 |
| Total | -1 136 899 232 | 100,00 | 1 136 899 232 | 0 |
| EU GDP price deflator, in EUR (spring 2019 economic forecast) : (a) 2011 EU-27 = 100,0000 / (b) 2013 EU-27 = 102,9958 (c) 2013 EU-28 = 102,9874 / (d) 2020 EU-28 = 112,5551 |
| Lump sum for Netherlands: in 2020 prices: 695 000 000 EUR × [ (b/a) × (d/c) ] = 782 321 749 EUR |
| Lump sum for Sweden: in 2020 prices: 185 000 000 EUR × [ (b/a) × (d/c) ] = 208 243 919 EUR |
| Lump sum for Denmark: in 2020 prices: 130 000 000 EUR × [ (b/a) × (d/c) ] = 146 333 564 EUR |

Member State

Gross reduction

Percentage share of GNI base

GNI key applied to the gross reduction

Financing of the reduction

(1)

(2)

(3)

(4) = (1) + (3)

Belgium

2.84

32 315 590

32 315 590

Bulgaria

0.36

4 143 098

4 143 098

Czechia

1.27

14 439 375

14 439 375

Denmark

-146 333 564

1.91

21 737 317

-124 596 247

Germany

21.65

246 111 806

246 111 806

Estonia

0.17

1 878 136

1 878 136

Ireland

1.64

18 636 293

18 636 293

Greece

1.16

13 208 785

13 208 785

Spain

7.64

86 854 423

86 854 423

France

14.94

169 899 670

169 899 670

Croatia

0.32

3 689 222

3 689 222

Italy

10.80

122 742 708

122 742 708

Cyprus

0.13

1 469 414

1 469 414

Latvia

0.19

2 200 219

2 200 219

Lithuania

0.28

3 236 611

3 236 611

Luxembourg

0.26

2 963 014

2 963 014

Hungary

0.85

9 622 538

9 622 538

Malta

0.08

888 410

888 410

Netherlands

-782 321 749

4.89

55 561 753

-726 759 996

Austria

2.43

27 650 415

27 650 415

Poland

3.15

35 857 741

35 857 741

Portugal

1.24

14 093 655

14 093 655

Romania

1.33

15 165 924

15 165 924

Slovenia

0.30

3 397 489

3 397 489

Slovakia

0.59

6 689 472

6 689 472

Finland

1.46

16 644 634

16 644 634

Sweden

-208 243 919

2.88

32 713 177

-175 530 742

United Kingdom

15.22

173 088 343

173 088 343

Total

-1 136 899 232

100,00

1 136 899 232

0

EU GDP price deflator, in EUR (spring 2019 economic forecast) : (a) 2011 EU-27 = 100,0000 / (b) 2013 EU-27 = 102,9958 (c) 2013 EU-28 = 102,9874 / (d) 2020 EU-28 = 112,5551

Lump sum for Netherlands: in 2020 prices: 695 000 000 EUR × [ (b/a) × (d/c) ] = 782 321 749 EUR

Lump sum for Sweden: in 2020 prices: 185 000 000 EUR × [ (b/a) × (d/c) ] = 208 243 919 EUR

Lump sum for Denmark: in 2020 prices: 130 000 000 EUR × [ (b/a) × (d/c) ] = 146 333 564 EUR

TABLE 5

Correction of budgetary imbalances for the United Kingdom for the year 2019 pursuant to Article 4 of Decision 2014/335/EU, Euratom (Chapter 1 5)

| Description | Coefficient (10) (%) | Amount |
| --- | --- | --- |
| 1. United Kingdom’s share (in %) of notional uncapped VAT base | 16,3037 | |
| 2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure | 7,3015 | |
| 3. (1) – (2) | 9,0022 | |
| 4. Total allocated expenditure | | 130 008 765 143 |
| 5. Enlargement related expenditure (11) | | 30 694 725 929 |
| 6. Enlargement-adjusted total allocated expenditure = (4) – (5) | | 99 314 039 214 |
| 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 | | 5 900 699 546 |
| 8. United Kingdom’s advantage (12) | | 690 825 371 |
| 9. Core United Kingdom’s correction = (7) – (8) | | 5 209 874 175 |
| 10. Windfall gains deriving from traditional own resources (13) | | -44 494 806 |
| 11. Correction for the United Kingdom = (9) – (10) | | 5 254 368 981 |
| (10)
   (11)
   (12)
   (13) |

Description

Coefficient (10) (%)

Amount

1. United Kingdom’s share (in %) of notional uncapped VAT base

16,3037

2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure

7,3015

3. (1) – (2)

9,0022

4. Total allocated expenditure

130 008 765 143

5. Enlargement related expenditure (11)

30 694 725 929

6. Enlargement-adjusted total allocated expenditure = (4) – (5)

99 314 039 214

7. United Kingdom’s correction original amount = (3) × (6) × 0,66

5 900 699 546

8. United Kingdom’s advantage (12)

690 825 371

9. Core United Kingdom’s correction = (7) – (8)

5 209 874 175

10. Windfall gains deriving from traditional own resources (13)

-44 494 806

11. Correction for the United Kingdom = (9) – (10)

5 254 368 981

(10)
   (11)
   (12)
   (13)

TABLE 6

Calculation of the financing of the correction for the United Kingdom amounting to EUR – 5 254 368 981 (Chapter 1 5)

| Member State | Percentage share of GNI base | Shares without the United Kingdom | Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom | Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 | Column 4 distributed in accordance with column 3 | Financing scale | Financing scale applied to the correction |
| --- | --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) = (2) + (4) + (5) | (7) |
| Belgium | 2,84 | 3,35 | 5,37 | | 1,51 | 4,87 | 255 665 342 |
| Bulgaria | 0,36 | 0,43 | 0,69 | | 0,19 | 0,62 | 32 778 186 |
| Czechia | 1,27 | 1,50 | 2,40 | | 0,68 | 2,17 | 114 237 363 |
| Denmark | 1,91 | 2,26 | 3,61 | | 1,02 | 3,27 | 171 975 150 |
| Germany | 21,65 | 25,54 | 0,00 | -19,15 | 0,00 | 6,38 | 335 429 452 |
| Estonia | 0,17 | 0,19 | 0,31 | | 0,09 | 0,28 | 14 858 907 |
| Ireland | 1,64 | 1,93 | 3,10 | | 0,87 | 2,81 | 147 441 346 |
| Greece | 1,16 | 1,37 | 2,19 | | 0,62 | 1,99 | 104 501 525 |
| Spain | 7,64 | 9,01 | 14,43 | | 4,07 | 13,08 | 687 150 240 |
| France | 14,94 | 17,63 | 28,23 | | 7,95 | 25,58 | 1 344 164 122 |
| Croatia | 0,32 | 0,38 | 0,61 | | 0,17 | 0,56 | 29 187 341 |
| Italy | 10,80 | 12,74 | 20,40 | | 5,75 | 18,48 | 971 081 015 |
| Cyprus | 0,13 | 0,15 | 0,24 | | 0,07 | 0,22 | 11 625 294 |
| Latvia | 0,19 | 0,23 | 0,37 | | 0,10 | 0,33 | 17 407 073 |
| Lithuania | 0,28 | 0,34 | 0,54 | | 0,15 | 0,49 | 25 606 504 |
| Luxembourg | 0,26 | 0,31 | 0,49 | | 0,14 | 0,45 | 23 441 937 |
| Hungary | 0,85 | 1,00 | 1,60 | | 0,45 | 1,45 | 76 128 874 |
| Malta | 0,08 | 0,09 | 0,15 | | 0,04 | 0,13 | 7 028 674 |
| Netherlands | 4,89 | 5,76 | 0,00 | -4,32 | 0,00 | 1,44 | 75 725 942 |
| Austria | 2,43 | 2,87 | 0,00 | -2,15 | 0,00 | 0,72 | 37 685 164 |
| Poland | 3,15 | 3,72 | 5,96 | | 1,68 | 5,40 | 283 689 127 |
| Portugal | 1,24 | 1,46 | 2,34 | | 0,66 | 2,12 | 111 502 190 |
| Romania | 1,33 | 1,57 | 2,52 | | 0,71 | 2,28 | 119 985 468 |
| Slovenia | 0,30 | 0,35 | 0,56 | | 0,16 | 0,51 | 26 879 289 |
| Slovakia | 0,59 | 0,69 | 1,11 | | 0,31 | 1,01 | 52 923 874 |
| Finland | 1,46 | 1,73 | 2,77 | | 0,78 | 2,51 | 131 684 305 |
| Sweden | 2,88 | 3,39 | 0,00 | -2,55 | 0,00 | 0,85 | 44 585 277 |
| United Kingdom | 15,22 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | -28,17 | 28,17 | 100,00 | 5 254 368 981 |

Member State

Percentage share of GNI base

Shares without the United Kingdom

Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom

Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2

Column 4 distributed in accordance with column 3

Financing scale

Financing scale applied to the correction

(1)

(2)

(3)

(4)

(5)

(6) = (2) + (4) + (5)

(7)

Belgium

2,84

3,35

5,37

1,51

4,87

255 665 342

Bulgaria

0,36

0,43

0,69

0,19

0,62

32 778 186

Czechia

1,27

1,50

2,40

0,68

2,17

114 237 363

Denmark

1,91

2,26

3,61

1,02

3,27

171 975 150

Germany

21,65

25,54

0,00

-19,15

0,00

6,38

335 429 452

Estonia

0,17

0,19

0,31

0,09

0,28

14 858 907

Ireland

1,64

1,93

3,10

0,87

2,81

147 441 346

Greece

1,16

1,37

2,19

0,62

1,99

104 501 525

Spain

7,64

9,01

14,43

4,07

13,08

687 150 240

France

14,94

17,63

28,23

7,95

25,58

1 344 164 122

Croatia

0,32

0,38

0,61

0,17

0,56

29 187 341

Italy

10,80

12,74

20,40

5,75

18,48

971 081 015

Cyprus

0,13

0,15

0,24

0,07

0,22

11 625 294

Latvia

0,19

0,23

0,37

0,10

0,33

17 407 073

Lithuania

0,28

0,34

0,54

0,15

0,49

25 606 504

Luxembourg

0,26

0,31

0,49

0,14

0,45

23 441 937

Hungary

0,85

1,00

1,60

0,45

1,45

76 128 874

Malta

0,08

0,09

0,15

0,04

0,13

7 028 674

Netherlands

4,89

5,76

0,00

-4,32

0,00

1,44

75 725 942

Austria

2,43

2,87

0,00

-2,15

0,00

0,72

37 685 164

Poland

3,15

3,72

5,96

1,68

5,40

283 689 127

Portugal

1,24

1,46

2,34

0,66

2,12

111 502 190

Romania

1,33

1,57

2,52

0,71

2,28

119 985 468

Slovenia

0,30

0,35

0,56

0,16

0,51

26 879 289

Slovakia

0,59

0,69

1,11

0,31

1,01

52 923 874

Finland

1,46

1,73

2,77

0,78

2,51

131 684 305

Sweden

2,88

3,39

0,00

-2,55

0,00

0,85

44 585 277

United Kingdom

15,22

0,00

0,00

0,00

0,00

0

Total

100,00

100,00

100,00

-28,17

28,17

100,00

5 254 368 981

The calculations are made to 15 decimal places.

TABLE 7

Summary of financing (14) of the general budget by type of own resource and by Member State

| Member State | Traditional own resources (TOR) | | VAT and GNI-based own resources, including adjustments | Total own resources (15) |
| --- | --- | --- | --- | --- |
| Net sugar sector levies (80 %) | Net customs duties (80 %) | Total net traditional own resources (80 %) | Collection costs (20 % of gross TOR) (p.m.) | VAT-based own resource | GNI-based own resource | Reduction in favour of: Denmark, Netherlands and Sweden | United Kingdom correction | Total ‘national contributions’ | Share in total ‘national contributions’ (%) |
| | (1) | (2) | (3) = (1) + (2) | (4) | (5) | (6) | (7) | (8) | (9) = (5) + (6) + (7) + (8) | (10) | (11) = (3) + (9) |
| Belgium | 0 | 2 264 600 000 | 2 264 600 000 | 566 150 000 | 619 435 500 | 3 284 576 411 | 32 315 590 | 255 665 342 | 4 191 992 843 | 3.12 | 6 456 592 843 |
| Bulgaria | 0 | 113 700 000 | 113 700 000 | 28 425 000 | 88 266 900 | 421 106 970 | 4 143 098 | 32 778 186 | 546 295 154 | 0.41 | 659 995 154 |
| Czechia | 0 | 316 800 000 | 316 800 000 | 79 200 000 | 286 364 100 | 1 467 626 958 | 14 439 375 | 114 237 363 | 1 882 667 796 | 1.40 | 2 199 467 796 |
| Denmark | 0 | 372 700 000 | 372 700 000 | 93 175 000 | 371 044 800 | 2 209 394 194 | -124 596 247 | 171 975 150 | 2 627 817 897 | 1.95 | 3 000 517 897 |
| Germany | 0 | 4 257 000 000 | 4 257 000 000 | 1 064 250 000 | 2 265 260 250 | 25 014 954 870 | 246 111 806 | 335 429 452 | 27 861 756 378 | 20.72 | 32 118 756 378 |
| Estonia | 0 | 36 900 000 | 36 900 000 | 9 225 000 | 41 157 900 | 190 894 924 | 1 878 136 | 14 858 907 | 248 789 867 | 0.18 | 285 689 867 |
| Ireland | 0 | 333 400 000 | 333 400 000 | 83 350 000 | 288 273 000 | 1 894 204 219 | 18 636 293 | 147 441 346 | 2 348 554 858 | 1.75 | 2 681 954 858 |
| Greece | 0 | 193 100 000 | 193 100 000 | 48 275 000 | 229 944 000 | 1 342 548 980 | 13 208 785 | 104 501 525 | 1 690 203 290 | 1.26 | 1 883 303 290 |
| Spain | 0 | 1 660 500 000 | 1 660 500 000 | 415 125 000 | 1 770 695 700 | 8 827 936 765 | 86 854 423 | 687 150 240 | 11 372 637 128 | 8.46 | 13 033 137 128 |
| France | 0 | 1 823 600 000 | 1 823 600 000 | 455 900 000 | 3 427 327 200 | 17 268 706 579 | 169 899 670 | 1 344 164 122 | 22 210 097 571 | 16.51 | 24 033 697 571 |
| Croatia | 0 | 41 300 000 | 41 300 000 | 10 325 000 | 82 688 850 | 374 974 772 | 3 689 222 | 29 187 341 | 490 540 185 | 0.36 | 531 840 185 |
| Italy | 0 | 1 998 200 000 | 1 998 200 000 | 499 550 000 | 2 213 768 700 | 12 475 644 041 | 122 742 708 | 971 081 015 | 15 783 236 464 | 11.73 | 17 781 436 464 |
| Cyprus | 0 | 27 100 000 | 27 100 000 | 6 775 000 | 32 934 900 | 149 352 139 | 1 469 414 | 11 625 294 | 195 381 747 | 0.15 | 222 481 747 |
| Latvia | 0 | 47 000 000 | 47 000 000 | 11 750 000 | 38 331 000 | 223 631 643 | 2 200 219 | 17 407 073 | 281 569 935 | 0.21 | 328 569 935 |
| Lithuania | 0 | 108 500 000 | 108 500 000 | 27 125 000 | 60 340 800 | 328 971 136 | 3 236 611 | 25 606 504 | 418 155 051 | 0.31 | 526 655 051 |
| Luxembourg | 0 | 16 800 000 | 16 800 000 | 4 200 000 | 66 411 900 | 301 162 576 | 2 963 014 | 23 441 937 | 393 979 427 | 0.29 | 410 779 427 |
| Hungary | 0 | 223 900 000 | 223 900 000 | 55 975 000 | 183 783 600 | 978 040 679 | 9 622 538 | 76 128 874 | 1 247 575 691 | 0.93 | 1 471 475 691 |
| Malta | 0 | 14 700 000 | 14 700 000 | 3 675 000 | 19 912 500 | 90 298 573 | 888 410 | 7 028 674 | 118 128 157 | 0.09 | 132 828 157 |
| Netherlands | 0 | 2 758 500 000 | 2 758 500 000 | 689 625 000 | 515 516 250 | 5 647 330 572 | -726 759 996 | 75 725 942 | 5 511 812 768 | 4.10 | 8 270 312 768 |
| Austria | 0 | 222 900 000 | 222 900 000 | 55 725 000 | 560 253 300 | 2 810 405 170 | 27 650 415 | 37 685 164 | 3 435 994 049 | 2.55 | 3 658 894 049 |
| Poland | 0 | 844 800 000 | 844 800 000 | 211 200 000 | 799 446 600 | 3 644 602 774 | 35 857 741 | 283 689 127 | 4 763 596 242 | 3.54 | 5 608 396 242 |
| Portugal | 0 | 199 900 000 | 199 900 000 | 49 975 000 | 315 889 950 | 1 432 487 719 | 14 093 655 | 111 502 190 | 1 873 973 514 | 1.39 | 2 073 873 514 |
| Romania | 0 | 206 000 000 | 206 000 000 | 51 500 000 | 241 473 900 | 1 541 473 845 | 15 165 924 | 119 985 468 | 1 918 099 137 | 1.43 | 2 124 099 137 |
| Slovenia | 0 | 90 700 000 | 90 700 000 | 22 675 000 | 70 831 200 | 345 322 830 | 3 397 489 | 26 879 289 | 446 430 808 | 0.33 | 537 130 808 |
| Slovakia | 0 | 107 700 000 | 107 700 000 | 26 925 000 | 109 022 700 | 679 922 066 | 6 689 472 | 52 923 874 | 848 558 112 | 0.63 | 956 258 112 |
| Finland | 0 | 163 500 000 | 163 500 000 | 40 875 000 | 315 389 100 | 1 691 770 803 | 16 644 634 | 131 684 305 | 2 155 488 842 | 1.60 | 2 318 988 842 |
| Sweden | 0 | 538 600 000 | 538 600 000 | 134 650 000 | 315 379 950 | 3 324 987 318 | -175 530 742 | 44 585 277 | 3 509 421 803 | 2.61 | 4 048 021 803 |
| United Kingdom | 0 | 3 174 500 000 | 3 174 500 000 | 793 625 000 | 3 616 100 700 | 17 592 805 333 | 173 088 343 | -5 254 368 981 | 16 127 625 395 | 11.99 | 19 302 125 395 |
| Total | 0 | 22 156 900 000 | 22 156 900 000 | 5 539 225 000 | 18 945 245 250 | 115 555 134 859 | 0 | 0 | 134 500 380 109 | 100,00 | 156 657 280 109 |
| (14)
   (15) |

Member State

Traditional own resources (TOR)

VAT and GNI-based own resources, including adjustments

Total own resources (15)

Net sugar sector levies (80 %)

Net customs duties (80 %)

Total net traditional own resources (80 %)

Collection costs (20 % of gross TOR) (p.m.)

VAT-based own resource

GNI-based own resource

Reduction in favour of: Denmark, Netherlands and Sweden

United Kingdom correction

Total ‘national contributions’

Share in total ‘national contributions’ (%)

(1)

(2)

(3) = (1) + (2)

(4)

(5)

(6)

(7)

(8)

(9) = (5) + (6) + (7) + (8)

(10)

(11) = (3) + (9)

Belgium

0

2 264 600 000

2 264 600 000

566 150 000

619 435 500

3 284 576 411

32 315 590

255 665 342

4 191 992 843

3.12

6 456 592 843

Bulgaria

0

113 700 000

113 700 000

28 425 000

88 266 900

421 106 970

4 143 098

32 778 186

546 295 154

0.41

659 995 154

Czechia

0

316 800 000

316 800 000

79 200 000

286 364 100

1 467 626 958

14 439 375

114 237 363

1 882 667 796

1.40

2 199 467 796

Denmark

0

372 700 000

372 700 000

93 175 000

371 044 800

2 209 394 194

-124 596 247

171 975 150

2 627 817 897

1.95

3 000 517 897

Germany

0

4 257 000 000

4 257 000 000

1 064 250 000

2 265 260 250

25 014 954 870

246 111 806

335 429 452

27 861 756 378

20.72

32 118 756 378

Estonia

0

36 900 000

36 900 000

9 225 000

41 157 900

190 894 924

1 878 136

14 858 907

248 789 867

0.18

285 689 867

Ireland

0

333 400 000

333 400 000

83 350 000

288 273 000

1 894 204 219

18 636 293

147 441 346

2 348 554 858

1.75

2 681 954 858

Greece

0

193 100 000

193 100 000

48 275 000

229 944 000

1 342 548 980

13 208 785

104 501 525

1 690 203 290

1.26

1 883 303 290

Spain

0

1 660 500 000

1 660 500 000

415 125 000

1 770 695 700

8 827 936 765

86 854 423

687 150 240

11 372 637 128

8.46

13 033 137 128

France

0

1 823 600 000

1 823 600 000

455 900 000

3 427 327 200

17 268 706 579

169 899 670

1 344 164 122

22 210 097 571

16.51

24 033 697 571

Croatia

0

41 300 000

41 300 000

10 325 000

82 688 850

374 974 772

3 689 222

29 187 341

490 540 185

0.36

531 840 185

Italy

0

1 998 200 000

1 998 200 000

499 550 000

2 213 768 700

12 475 644 041

122 742 708

971 081 015

15 783 236 464

11.73

17 781 436 464

Cyprus

0

27 100 000

27 100 000

6 775 000

32 934 900

149 352 139

1 469 414

11 625 294

195 381 747

0.15

222 481 747

Latvia

0

47 000 000

47 000 000

11 750 000

38 331 000

223 631 643

2 200 219

17 407 073

281 569 935

0.21

328 569 935

Lithuania

0

108 500 000

108 500 000

27 125 000

60 340 800

328 971 136

3 236 611

25 606 504

418 155 051

0.31

526 655 051

Luxembourg

0

16 800 000

16 800 000

4 200 000

66 411 900

301 162 576

2 963 014

23 441 937

393 979 427

0.29

410 779 427

Hungary

0

223 900 000

223 900 000

55 975 000

183 783 600

978 040 679

9 622 538

76 128 874

1 247 575 691

0.93

1 471 475 691

Malta

0

14 700 000

14 700 000

3 675 000

19 912 500

90 298 573

888 410

7 028 674

118 128 157

0.09

132 828 157

Netherlands

0

2 758 500 000

2 758 500 000

689 625 000

515 516 250

5 647 330 572

-726 759 996

75 725 942

5 511 812 768

4.10

8 270 312 768

Austria

0

222 900 000

222 900 000

55 725 000

560 253 300

2 810 405 170

27 650 415

37 685 164

3 435 994 049

2.55

3 658 894 049

Poland

0

844 800 000

844 800 000

211 200 000

799 446 600

3 644 602 774

35 857 741

283 689 127

4 763 596 242

3.54

5 608 396 242

Portugal

0

199 900 000

199 900 000

49 975 000

315 889 950

1 432 487 719

14 093 655

111 502 190

1 873 973 514

1.39

2 073 873 514

Romania

0

206 000 000

206 000 000

51 500 000

241 473 900

1 541 473 845

15 165 924

119 985 468

1 918 099 137

1.43

2 124 099 137

Slovenia

0

90 700 000

90 700 000

22 675 000

70 831 200

345 322 830

3 397 489

26 879 289

446 430 808

0.33

537 130 808

Slovakia

0

107 700 000

107 700 000

26 925 000

109 022 700

679 922 066

6 689 472

52 923 874

848 558 112

0.63

956 258 112

Finland

0

163 500 000

163 500 000

40 875 000

315 389 100

1 691 770 803

16 644 634

131 684 305

2 155 488 842

1.60

2 318 988 842

Sweden

0

538 600 000

538 600 000

134 650 000

315 379 950

3 324 987 318

-175 530 742

44 585 277

3 509 421 803

2.61

4 048 021 803

United Kingdom

0

3 174 500 000

3 174 500 000

793 625 000

3 616 100 700

17 592 805 333

173 088 343

-5 254 368 981

16 127 625 395

11.99

19 302 125 395

Total

0

22 156 900 000

22 156 900 000

5 539 225 000

18 945 245 250

115 555 134 859

0

0

134 500 380 109

100,00

156 657 280 109

(14)
   (15)

B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

| Title | Heading | Budget 2020 | Amending budget No 6/2020 | New amount |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 150 467 280 109 | 6 190 000 000 | 156 657 280 109 |
| 3 | SURPLUSES, BALANCES AND ADJUSTMENTS | 3 218 373 955 | | 3 218 373 955 |
| 4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES | 1 651 322 700 | | 1 651 322 700 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 15 050 000 | | 15 050 000 |
| 6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES | 130 000 000 | | 130 000 000 |
| 7 | DEFAULT INTEREST AND FINES | 115 000 000 | | 115 000 000 |
| 8 | BORROWING AND LENDING OPERATIONS | 2 076 361 | | 2 076 361 |
| 9 | MISCELLANEOUS REVENUE | 15 001 000 | | 15 001 000 |
| | GRAND TOTAL | 155 614 104 125 | 6 190 000 000 | 161 804 104 125 |

Title

Heading

Budget 2020

Amending budget No 6/2020

New amount

1

OWN RESOURCES

150 467 280 109

6 190 000 000

156 657 280 109

3

SURPLUSES, BALANCES AND ADJUSTMENTS

3 218 373 955

3 218 373 955

4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES

1 651 322 700

1 651 322 700

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

15 050 000

15 050 000

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

130 000 000

130 000 000

7

DEFAULT INTEREST AND FINES

115 000 000

115 000 000

8

BORROWING AND LENDING OPERATIONS

2 076 361

2 076 361

9

MISCELLANEOUS REVENUE

15 001 000

15 001 000

GRAND TOTAL

155 614 104 125

6 190 000 000

161 804 104 125

TITLE 1

OWN RESOURCES

| Article
  Item | Heading | Budget 2020 | Amending budget No 6/2020 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Production levies related to the marketing year 2005/2006 and previous years | p.m. | | p.m. |
| 1 1 1 | Sugar storage levies | p.m. | | p.m. |
| 1 1 3 | Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose | p.m. | | p.m. |
| 1 1 7 | Production charge | p.m. | | p.m. |
| 1 1 8 | One-off amounts on additional sugar quotas and supplementary isoglucose quotas | p.m. | | p.m. |
| 1 1 9 | Surplus amount | p.m. | | p.m. |
| | CHAPTER 1 1 — TOTAL | p.m. | | p.m. |
| | CHAPTER 1 2 |
| 1 2 0 | Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom | 22 156 900 000 | | 22 156 900 000 |
| | CHAPTER 1 2 — TOTAL | 22 156 900 000 | | 22 156 900 000 |
| | CHAPTER 1 3 |
| 1 3 0 | Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom | 18 945 245 250 | | 18 945 245 250 |
| | CHAPTER 1 3 — TOTAL | 18 945 245 250 | | 18 945 245 250 |
| | CHAPTER 1 4 |
| 1 4 0 | Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom | 109 365 134 859 | 6 190 000 000 | 115 555 134 859 |
| | CHAPTER 1 4 — TOTAL | 109 365 134 859 | 6 190 000 000 | 115 555 134 859 |
| | CHAPTER 1 5 |
| 1 5 0 | Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom | 0 | | 0 |
| | CHAPTER 1 5 — TOTAL | 0 | | 0 |
| | CHAPTER 1 6 |
| 1 6 0 | Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom | 0 | | 0 |
| | CHAPTER 1 6 — TOTAL | 0 | | 0 |
| | Title 1 — Total | 150 467 280 109 | 6 190 000 000 | 156 657 280 109 |
| CHAPTER 1 1 — | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM) |

Article

Item

Heading

Budget 2020

Amending budget No 6/2020

New amount

CHAPTER 1 1

1 1 0

Production levies related to the marketing year 2005/2006 and previous years

p.m.

p.m.

1 1 1

Sugar storage levies

p.m.

p.m.

1 1 3

Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose

p.m.

p.m.

1 1 7

Production charge

p.m.

p.m.

1 1 8

One-off amounts on additional sugar quotas and supplementary isoglucose quotas

p.m.

p.m.

1 1 9

Surplus amount

p.m.

p.m.

CHAPTER 1 1 — TOTAL

p.m.

p.m.

CHAPTER 1 2

1 2 0

Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom

22 156 900 000

22 156 900 000

CHAPTER 1 2 — TOTAL

22 156 900 000

22 156 900 000

CHAPTER 1 3

1 3 0

Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom

18 945 245 250

18 945 245 250

CHAPTER 1 3 — TOTAL

18 945 245 250

18 945 245 250

CHAPTER 1 4

1 4 0

Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom

109 365 134 859

6 190 000 000

115 555 134 859

CHAPTER 1 4 — TOTAL

109 365 134 859

6 190 000 000

115 555 134 859

CHAPTER 1 5

1 5 0

Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom

0

0

CHAPTER 1 5 — TOTAL

0

0

CHAPTER 1 6

1 6 0

Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom

0

0

CHAPTER 1 6 — TOTAL

0

0

Title 1 — Total

150 467 280 109

6 190 000 000

156 657 280 109

CHAPTER 1 1 —

| CHAPTER 1 2 — | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM |
| --- | --- |

CHAPTER 1 2 —

| CHAPTER 1 3 — | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM |
| --- | --- |

CHAPTER 1 3 —

| CHAPTER 1 4 — | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM |
| --- | --- |

CHAPTER 1 4 —

| CHAPTER 1 5 — | CORRECTION OF BUDGETARY IMBALANCES |
| --- | --- |

CHAPTER 1 5 —

| CHAPTER 1 6 — | GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES |
| --- | --- |

CHAPTER 1 6 —

CHAPTER 1 4 —   OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM

1 4 0Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom

| Budget 2020 | Amending budget No 6/2020 | New amount |
| --- | --- | --- |
| 109 365 134 859 | 6 190 000 000 | 115 555 134 859 |

Budget 2020

Amending budget No 6/2020

New amount

109 365 134 859

6 190 000 000

115 555 134 859

Remarks

The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the Union is always balanced ex ante.

The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, 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’ gross national income for financial year 2020 is 0,6802%.

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular point (c) of Article 2(1) thereof.

| Member State | Budget 2020 | Amending budget No. 6/2020 | New amount |
| --- | --- | --- | --- |
| Belgium | 3 108 629 856 | 175 946 555 | 3 284 576 411 |
| Bulgaria | 398 549 321 | 22 557 649 | 421 106 970 |
| Czechia | 1 389 009 847 | 78 617 111 | 1 467 626 958 |
| Denmark | 2 091 042 464 | 118 351 730 | 2 209 394 194 |
| Germany | 23 674 966 204 | 1 339 988 666 | 25 014 954 870 |
| Estonia | 180 669 160 | 10 225 764 | 190 894 924 |
| Ireland | 1 792 736 429 | 101 467 790 | 1 894 204 219 |
| Greece | 1 270 631 984 | 71 916 996 | 1 342 548 980 |
| Spain | 8 355 046 238 | 472 890 527 | 8 827 936 765 |
| France | 16 343 665 093 | 925 041 486 | 17 268 706 579 |
| Croatia | 354 888 310 | 20 086 462 | 374 974 772 |
| Italy | 11 807 354 945 | 668 289 096 | 12 475 644 041 |
| Cyprus | 141 351 718 | 8 000 421 | 149 352 139 |
| Latvia | 211 652 255 | 11 979 388 | 223 631 643 |
| Lithuania | 311 348 973 | 17 622 163 | 328 971 136 |
| Luxembourg | 285 030 049 | 16 132 527 | 301 162 576 |
| Hungary | 925 649 483 | 52 391 196 | 978 040 679 |
| Malta | 85 461 504 | 4 837 069 | 90 298 573 |
| Netherlands | 5 344 817 177 | 302 513 395 | 5 647 330 572 |
| Austria | 2 659 858 784 | 150 546 386 | 2 810 405 170 |
| Poland | 3 449 370 505 | 195 232 269 | 3 644 602 774 |
| Portugal | 1 355 752 929 | 76 734 790 | 1 432 487 719 |
| Romania | 1 458 900 941 | 82 572 904 | 1 541 473 845 |
| Slovenia | 326 824 748 | 18 498 082 | 345 322 830 |
| Slovakia | 643 500 339 | 36 421 727 | 679 922 066 |
| Finland | 1 601 146 866 | 90 623 937 | 1 691 770 803 |
| Sweden | 3 146 876 051 | 178 111 267 | 3 324 987 318 |
| United Kingdom | 16 650 402 686 | 942 402 647 | 17 592 805 333 |
| Article 1 4 0 — Total | 109 365 134 859 | 6 190 000 000 | 115 555 134 859 |

Member State

Budget 2020

Amending budget No. 6/2020

New amount

Belgium

3 108 629 856

175 946 555

3 284 576 411

Bulgaria

398 549 321

22 557 649

421 106 970

Czechia

1 389 009 847

78 617 111

1 467 626 958

Denmark

2 091 042 464

118 351 730

2 209 394 194

Germany

23 674 966 204

1 339 988 666

25 014 954 870

Estonia

180 669 160

10 225 764

190 894 924

Ireland

1 792 736 429

101 467 790

1 894 204 219

Greece

1 270 631 984

71 916 996

1 342 548 980

Spain

8 355 046 238

472 890 527

8 827 936 765

France

16 343 665 093

925 041 486

17 268 706 579

Croatia

354 888 310

20 086 462

374 974 772

Italy

11 807 354 945

668 289 096

12 475 644 041

Cyprus

141 351 718

8 000 421

149 352 139

Latvia

211 652 255

11 979 388

223 631 643

Lithuania

311 348 973

17 622 163

328 971 136

Luxembourg

285 030 049

16 132 527

301 162 576

Hungary

925 649 483

52 391 196

978 040 679

Malta

85 461 504

4 837 069

90 298 573

Netherlands

5 344 817 177

302 513 395

5 647 330 572

Austria

2 659 858 784

150 546 386

2 810 405 170

Poland

3 449 370 505

195 232 269

3 644 602 774

Portugal

1 355 752 929

76 734 790

1 432 487 719

Romania

1 458 900 941

82 572 904

1 541 473 845

Slovenia

326 824 748

18 498 082

345 322 830

Slovakia

643 500 339

36 421 727

679 922 066

Finland

1 601 146 866

90 623 937

1 691 770 803

Sweden

3 146 876 051

178 111 267

3 324 987 318

United Kingdom

16 650 402 686

942 402 647

17 592 805 333

Article 1 4 0 — Total

109 365 134 859

6 190 000 000

115 555 134 859

---

(1)  The figures in this column correspond to those in the 2020 budget (OJ L 57, 27.2.2020, p. 1) plus amending budgets No 1 to 6/2020.

(2)  The figures in this column correspond to those in the 2019 budget (OJ L 67, 7.3.2019, p. 1) plus amending budgets No 1 to 3/2019.

(3)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(4)  The figures in this column correspond to those in the 2020 budget (OJ L 57, 27.2.2020, p. 1) plus amending budgets No 1 to 6/2020.

(5)  The figures in this column correspond to those in the 2019 budget (OJ L 67, 7.3.2019, p. 1) plus amending budgets No 1 to 3/2019.

(6)  The own resources for the 2020 budget are determined on the basis of the budget forecasts adopted at the 175th meeting of the Advisory Committee on Own Resources on 24 May 2019.

(7)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(8)  The base to be used does not exceed 50 % of GNI.

(9)  Calculation of rate: (115 555 134 859) / (169 880 250 000) = 0,680215239022782.

(10)  Rounded percentages.

(11)  The amount of enlargement-related expenditure corresponds to total allocated expenditure in 13 Member States (that have acceded to the Union after 30 April 2004), except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section.

(12)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

(13)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 20 % as of 1 January 2014 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

(14)  p.m. (own resources + other revenue = total revenue = total expenditure); (156 657 280 109 + 5 146 824 016 = 161 804 104 125 = 161 804 104 125).

(15)  Total own resources as percentage of GNI: (156 657 280 109) / (16 988 025 000 000) = 0,92 %; own resources ceiling as percentage of GNI: 1,20 %.

---

SECTION III

COMMISSION

EXPENDITURE

| Title | Heading | Budget 2020 | Amending budget No 6/2020 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 550 910 219 | 1 501 374 219 | | | 550 910 219 | 1 501 374 219 |
| 02 | INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES | 3 203 612 540 | 2 706 787 634 | | | 3 203 612 540 | 2 706 787 634 |
| 03 | COMPETITION | 116 380 398 | 116 380 398 | | | 116 380 398 | 116 380 398 |
| 04 | EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION | 14 881 605 545 | 13 394 134 411 | | 1 500 000 000 | 14 881 605 545 | 14 894 134 411 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 58 698 932 091 | 57 007 767 922 | | | 58 698 932 091 | 57 007 767 922 |
| 06 | MOBILITY AND TRANSPORT | 4 871 268 495 | 3 065 461 523 | | | 4 871 268 495 | 3 065 461 523 |
| 07 | ENVIRONMENT | 555 989 653 | 410 691 242 | | | 555 989 653 | 410 691 242 |
| 08 | RESEARCH AND INNOVATION | 7 987 937 964 | 7 093 573 238 | | | 7 987 937 964 | 7 093 573 238 |
| 09 | COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY | 2 684 291 569 | 2 310 507 713 | | | 2 684 291 569 | 2 310 507 713 |
| 10 | DIRECT RESEARCH | 452 584 121 | 446 424 944 | | | 452 584 121 | 446 424 944 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 1 096 734 831 | 904 804 693 | | | 1 096 734 831 | 904 804 693 |
| | Reserves (40 02 41) | 67 843 000 | 64 300 000 | | | 67 843 000 | 64 300 000 |
| | | 1 164 577 831 | 969 104 693 | | | 1 164 577 831 | 969 104 693 |
| 12 | FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION | 114 419 241 | 115 165 918 | | | 114 419 241 | 115 165 918 |
| 13 | REGIONAL AND URBAN POLICY | 42 744 008 381 | 36 327 905 306 | | 3 600 000 000 | 42 744 008 381 | 39 927 905 306 |
| 14 | TAXATION AND CUSTOMS UNION | 177 055 750 | 170 293 750 | | | 177 055 750 | 170 293 750 |
| 15 | EDUCATION AND CULTURE | 4 828 897 829 | 4 457 288 075 | | | 4 828 897 829 | 4 457 288 075 |
| 16 | COMMUNICATION | 219 381 095 | 216 738 095 | | | 219 381 095 | 216 738 095 |
| 17 | HEALTH AND FOOD SAFETY | 668 839 926 | 625 083 932 | | | 668 839 926 | 625 083 932 |
| 18 | MIGRATION AND HOME AFFAIRS | 5 727 715 528 | 4 186 600 656 | 0 | 1 090 000 000 | 5 727 715 528 | 5 276 600 656 |
| | Reserves (40 02 41) | 1 003 000 | 1 003 000 | | | 1 003 000 | 1 003 000 |
| | | 5 728 718 528 | 4 187 603 656 | 0 | 1 090 000 000 | 5 728 718 528 | 5 277 603 656 |
| 19 | FOREIGN POLICY INSTRUMENTS | 907 036 746 | 808 717 831 | | | 907 036 746 | 808 717 831 |
| 20 | TRADE | 119 662 291 | 118 971 291 | | | 119 662 291 | 118 971 291 |
| 21 | INTERNATIONAL COOPERATION AND DEVELOPMENT | 3 819 395 952 | 3 320 689 539 | | | 3 819 395 952 | 3 320 689 539 |
| 22 | NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS | 4 449 309 007 | 3 479 739 705 | | | 4 449 309 007 | 3 479 739 705 |
| 23 | HUMANITARIAN AID AND CIVIL PROTECTION | 2 225 017 691 | 1 604 881 622 | | | 2 225 017 691 | 1 604 881 622 |
| 24 | FIGHT AGAINST FRAUD | 84 569 600 | 80 879 853 | | | 84 569 600 | 80 879 853 |
| 25 | COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE | 261 638 248 | 262 663 248 | | | 261 638 248 | 262 663 248 |
| 26 | COMMISSION’S ADMINISTRATION | 1 169 128 790 | 1 168 977 000 | | | 1 169 128 790 | 1 168 977 000 |
| 27 | BUDGET | 72 732 451 | 72 732 451 | | | 72 732 451 | 72 732 451 |
| 28 | AUDIT | 20 254 041 | 20 254 041 | | | 20 254 041 | 20 254 041 |
| 29 | STATISTICS | 162 101 479 | 159 101 479 | | | 162 101 479 | 159 101 479 |
| 30 | PENSIONS AND RELATED EXPENDITURE | 2 133 215 000 | 2 133 215 000 | | | 2 133 215 000 | 2 133 215 000 |
| 31 | LANGUAGE SERVICES | 410 651 078 | 410 651 078 | | | 410 651 078 | 410 651 078 |
| 32 | ENERGY | 2 399 423 663 | 1 870 314 222 | | | 2 399 423 663 | 1 870 314 222 |
| 33 | JUSTICE AND CONSUMERS | 285 532 215 | 281 548 093 | | | 285 532 215 | 281 548 093 |
| 34 | CLIMATE ACTION | 180 975 805 | 114 778 918 | | | 180 975 805 | 114 778 918 |
| 40 | RESERVES | 537 763 000 | 358 500 000 | | | 537 763 000 | 358 500 000 |
| | Total | 168 887 818 233 | 151 388 902 040 | 0 | 6 190 000 000 | 168 887 818 233 | 157 578 902 040 |
| | Of which Reserves (40 02 41) | 68 846 000 | 65 303 000 | | | 68 846 000 | 65 303 000 |

Title

Heading

Budget 2020

Amending budget No 6/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

550 910 219

1 501 374 219

550 910 219

1 501 374 219

02

INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES

3 203 612 540

2 706 787 634

3 203 612 540

2 706 787 634

03

COMPETITION

116 380 398

116 380 398

116 380 398

116 380 398

04

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

14 881 605 545

13 394 134 411

1 500 000 000

14 881 605 545

14 894 134 411

05

AGRICULTURE AND RURAL DEVELOPMENT

58 698 932 091

57 007 767 922

58 698 932 091

57 007 767 922

06

MOBILITY AND TRANSPORT

4 871 268 495

3 065 461 523

4 871 268 495

3 065 461 523

07

ENVIRONMENT

555 989 653

410 691 242

555 989 653

410 691 242

08

RESEARCH AND INNOVATION

7 987 937 964

7 093 573 238

7 987 937 964

7 093 573 238

09

COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY

2 684 291 569

2 310 507 713

2 684 291 569

2 310 507 713

10

DIRECT RESEARCH

452 584 121

446 424 944

452 584 121

446 424 944

11

MARITIME AFFAIRS AND FISHERIES

1 096 734 831

904 804 693

1 096 734 831

904 804 693

Reserves (40 02 41)

67 843 000

64 300 000

67 843 000

64 300 000

1 164 577 831

969 104 693

1 164 577 831

969 104 693

12

FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION

114 419 241

115 165 918

114 419 241

115 165 918

13

REGIONAL AND URBAN POLICY

42 744 008 381

36 327 905 306

3 600 000 000

42 744 008 381

39 927 905 306

14

TAXATION AND CUSTOMS UNION

177 055 750

170 293 750

177 055 750

170 293 750

15

EDUCATION AND CULTURE

4 828 897 829

4 457 288 075

4 828 897 829

4 457 288 075

16

COMMUNICATION

219 381 095

216 738 095

219 381 095

216 738 095

17

HEALTH AND FOOD SAFETY

668 839 926

625 083 932

668 839 926

625 083 932

18

MIGRATION AND HOME AFFAIRS

5 727 715 528

4 186 600 656

0

1 090 000 000

5 727 715 528

5 276 600 656

Reserves (40 02 41)

1 003 000

1 003 000

1 003 000

1 003 000

5 728 718 528

4 187 603 656

0

1 090 000 000

5 728 718 528

5 277 603 656

19

FOREIGN POLICY INSTRUMENTS

907 036 746

808 717 831

907 036 746

808 717 831

20

TRADE

119 662 291

118 971 291

119 662 291

118 971 291

21

INTERNATIONAL COOPERATION AND DEVELOPMENT

3 819 395 952

3 320 689 539

3 819 395 952

3 320 689 539

22

NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS

4 449 309 007

3 479 739 705

4 449 309 007

3 479 739 705

23

HUMANITARIAN AID AND CIVIL PROTECTION

2 225 017 691

1 604 881 622

2 225 017 691

1 604 881 622

24

FIGHT AGAINST FRAUD

84 569 600

80 879 853

84 569 600

80 879 853

25

COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

261 638 248

262 663 248

261 638 248

262 663 248

26

COMMISSION’S ADMINISTRATION

1 169 128 790

1 168 977 000

1 169 128 790

1 168 977 000

27

BUDGET

72 732 451

72 732 451

72 732 451

72 732 451

28

AUDIT

20 254 041

20 254 041

20 254 041

20 254 041

29

STATISTICS

162 101 479

159 101 479

162 101 479

159 101 479

30

PENSIONS AND RELATED EXPENDITURE

2 133 215 000

2 133 215 000

2 133 215 000

2 133 215 000

31

LANGUAGE SERVICES

410 651 078

410 651 078

410 651 078

410 651 078

32

ENERGY

2 399 423 663

1 870 314 222

2 399 423 663

1 870 314 222

33

JUSTICE AND CONSUMERS

285 532 215

281 548 093

285 532 215

281 548 093

34

CLIMATE ACTION

180 975 805

114 778 918

180 975 805

114 778 918

40

RESERVES

537 763 000

358 500 000

537 763 000

358 500 000

Total

168 887 818 233

151 388 902 040

0

6 190 000 000

168 887 818 233

157 578 902 040

Of which Reserves (40 02 41)

68 846 000

65 303 000

68 846 000

65 303 000

TITLE 04

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

General summary of appropriations (2020 and 2019) and outturn (2018)

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 6/2020 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 04 01 | ADMINISTRATIVE EXPENDITURE OF THE EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION POLICY AREA | 100 653 552 | 100 653 552 | | | 100 653 552 | 100 653 552 |
| 04 02 | EUROPEAN SOCIAL FUND | 13 938 716 897 | 12 614 900 000 | | 1 430 000 000 | 13 938 716 897 | 14 044 900 000 |
| 04 03 | EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION | 263 527 350 | 246 380 859 | | | 263 527 350 | 246 380 859 |
| | Reserves (40 02 41) | | | | | | |
| | | 263 527 350 | 246 380 859 | | | 263 527 350 | 246 380 859 |
| 04 04 | EUROPEAN GLOBALISATION ADJUSTMENT FUND | p.m. | 10 000 000 | | | p.m. | 10 000 000 |
| 04 05 | INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES DEVELOPMENT | p.m. | 11 300 000 | | | p.m. | 11 300 000 |
| 04 06 | FUND FOR EUROPEAN AID TO THE MOST DEPRIVED | 578 707 746 | 410 900 000 | | 70 000 000 | 578 707 746 | 480 900 000 |
| | Title 04 — Total | 14 881 605 545 | 13 394 134 411 | | 1 500 000 000 | 14 881 605 545 | 14 894 134 411 |
| | Reserves (40 02 41) | | | | | | |
| | | 14 881 605 545 | 13 394 134 411 | | 1 500 000 000 | 14 881 605 545 | 14 894 134 411 |

Title

Chapter

Heading

Budget 2020

Amending budget No 6/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 01

ADMINISTRATIVE EXPENDITURE OF THE EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION POLICY AREA

100 653 552

100 653 552

100 653 552

100 653 552

04 02

EUROPEAN SOCIAL FUND

13 938 716 897

12 614 900 000

1 430 000 000

13 938 716 897

14 044 900 000

04 03

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

263 527 350

246 380 859

263 527 350

246 380 859

Reserves (40 02 41)

263 527 350

246 380 859

263 527 350

246 380 859

04 04

EUROPEAN GLOBALISATION ADJUSTMENT FUND

p.m.

10 000 000

p.m.

10 000 000

04 05

INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES DEVELOPMENT

p.m.

11 300 000

p.m.

11 300 000

04 06

FUND FOR EUROPEAN AID TO THE MOST DEPRIVED

578 707 746

410 900 000

70 000 000

578 707 746

480 900 000

Title 04 — Total

14 881 605 545

13 394 134 411

1 500 000 000

14 881 605 545

14 894 134 411

Reserves (40 02 41)

14 881 605 545

13 394 134 411

1 500 000 000

14 881 605 545

14 894 134 411

CHAPTER 04 02 —   
  EUROPEAN SOCIAL FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2020 | Amending budget No 6/2020 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 04 02 | EUROPEAN SOCIAL FUND |
| 04 02 01 | Completion of the European Social Fund — Objective 1 (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 03 | Completion of the European Social Fund — Objective 1 (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 04 | Completion of the European Social Fund — Objective 2 (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 05 | Completion of the European Social Fund — Objective 2 (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 06 | Completion of the European Social Fund — Objective 3 (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 07 | Completion of the European Social Fund — Objective 3 (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 08 | Completion of EQUAL (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 09 | Completion of previous Community initiatives (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 10 | Completion of the European Social Fund — Innovative actions and technical assistance (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 11 | Completion of the European Social Fund — Innovative actions and technical assistance (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 17 | Completion of the European Social Fund — Convergence (2007 to 2013) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 18 | Completion of the European Social Fund — PEACE (2007 to 2013) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 19 | Completion of the European Social Fund — Regional competitiveness and employment (2007 to 2013) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 20 | Completion of the European Social Fund — Operational technical assistance (2007 to 2013) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 60 | European Social Fund — Less developed regions — Investment for growth and jobs goal | 1.2 | 7 961 315 166 | 6 800 000 000 | | 771 562 000 | 7 961 315 166 | 7 571 562 000 |
| 04 02 61 | European Social Fund — Transition regions — Investment for growth and jobs goal | 1.2 | 1 975 113 878 | 1 700 000 000 | | 192 891 000 | 1 975 113 878 | 1 892 891 000 |
| 04 02 62 | European Social Fund — More developed regions — Investment for growth and jobs goal | 1.2 | 3 844 787 853 | 3 500 000 000 | | 397 128 000 | 3 844 787 853 | 3 897 128 000 |
| 04 02 63 | European Social Fund — Operational technical assistance |
| 04 02 63 01 | European Social Fund — Operational technical assistance | 1.2 | 12 500 000 | 10 000 000 | | | 12 500 000 | 10 000 000 |
| 04 02 63 02 | European Social Fund — Operational technical assistance managed by the Commission at the request of a Member State | 1.2 | p.m. | 1 900 000 | | | p.m. | 1 900 000 |
| | Article 04 02 63 — Subtotal | | 12 500 000 | 11 900 000 | | | 12 500 000 | 11 900 000 |
| 04 02 64 | Youth Employment Initiative | 1.2 | 145 000 000 | 603 000 000 | | 68 419 000 | 145 000 000 | 671 419 000 |
| 04 02 65 | European Solidarity Corps — Contribution from the European Social Fund | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 04 02 — Total | | 13 938 716 897 | 12 614 900 000 | | 1 430 000 000 | 13 938 716 897 | 14 044 900 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2020

Amending budget No 6/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 02

EUROPEAN SOCIAL FUND

04 02 01

Completion of the European Social Fund — Objective 1 (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 02

Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 03

Completion of the European Social Fund — Objective 1 (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 04

Completion of the European Social Fund — Objective 2 (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 05

Completion of the European Social Fund — Objective 2 (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 06

Completion of the European Social Fund — Objective 3 (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 07

Completion of the European Social Fund — Objective 3 (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 08

Completion of EQUAL (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 09

Completion of previous Community initiatives (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 10

Completion of the European Social Fund — Innovative actions and technical assistance (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 11

Completion of the European Social Fund — Innovative actions and technical assistance (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 17

Completion of the European Social Fund — Convergence (2007 to 2013)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 18

Completion of the European Social Fund — PEACE (2007 to 2013)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 19

Completion of the European Social Fund — Regional competitiveness and employment (2007 to 2013)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 20

Completion of the European Social Fund — Operational technical assistance (2007 to 2013)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 60

European Social Fund — Less developed regions — Investment for growth and jobs goal

1.2

7 961 315 166

6 800 000 000

771 562 000

7 961 315 166

7 571 562 000

04 02 61

European Social Fund — Transition regions — Investment for growth and jobs goal

1.2

1 975 113 878

1 700 000 000

192 891 000

1 975 113 878

1 892 891 000

04 02 62

European Social Fund — More developed regions — Investment for growth and jobs goal

1.2

3 844 787 853

3 500 000 000

397 128 000

3 844 787 853

3 897 128 000

04 02 63

European Social Fund — Operational technical assistance

04 02 63 01

European Social Fund — Operational technical assistance

1.2

12 500 000

10 000 000

12 500 000

10 000 000

04 02 63 02

European Social Fund — Operational technical assistance managed by the Commission at the request of a Member State

1.2

p.m.

1 900 000

p.m.

1 900 000

Article 04 02 63 — Subtotal

12 500 000

11 900 000

12 500 000

11 900 000

04 02 64

Youth Employment Initiative

1.2

145 000 000

603 000 000

68 419 000

145 000 000

671 419 000

04 02 65

European Solidarity Corps — Contribution from the European Social Fund

1.2

p.m.

p.m.

p.m.

p.m.

Chapter 04 02 — Total

13 938 716 897

12 614 900 000

1 430 000 000

13 938 716 897

14 044 900 000

Remarks

Article 175 TFEU provides that the objectives of economic, social and territorial cohesion set out in Article 174 are to be supported by the action the Union takes through the Structural Funds, which includes the European Social Fund (ESF). The tasks, priority objectives and the organisation of the Structural Funds are defined in accordance with Article 177 TFEU.

Article 101 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach of applicable law.

Article 39 of Regulation (EC) No 1260/1999, Articles 100 and 102 of Regulation (EC) No 1083/2006 and Articles 85, 144 and 145 of Regulation (EU) No 1303/2013 on criteria for financial corrections by the Commission provide for specific rules on financial corrections applicable to the ESF.

Any revenue from the financial corrections carried out on that basis is entered in Article 6 5 1, 6 5 2, 6 5 3 or 6 5 4 of the statement of revenue and constitutes assigned revenue in accordance with point (b) of Article 21(3) of the Financial Regulation.

Point (b) of Article 12(4) of the Financial Regulation lays down the conditions for the repayment in full, or in part, of pre-financing payments in respect of a given operation.

Article 82 of Regulation (EC) No 1083/2006 provides for specific rules on repayment of pre-financing amounts applicable to the ESF.

Pre-financing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(5) of the Financial Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7.

Measures to combat fraud are funded under Article 24 02 01.

Assigned revenue received under Item 6 1 5 7 of the statement of revenue may give rise to the provision of additional appropriations under this chapter in accordance with Article 22(1) of the Financial Regulation.

The corresponding amount is estimated at EUR 1 200 000 000.

Legal basis

Treaty on the Functioning of the European Union, and in particular Articles 174, 175 and 177 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), and in particular Article 39 thereof.

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (OJ L 213, 13.8.1999, p. 5).

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25), and in particular Articles 82, 83, 100 and 102 thereof.

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Regulation (EU) No 1304/2013 of the European Parliament and the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).

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 Articles 21(4)(b) and (5), and Article 101 thereof.

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999.

Conclusions of the Brussels European Council of 16 and 17 December 2005.

Conclusions of the European Council of 7 and 8 February 2013.

04 02 60European Social Fund — Less developed regions — Investment for growth and jobs goal

Figures (Differentiated appropriations)

| Budget 2020 | Amending budget No 6/2020 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 7 961 315 166 | 6 800 000 000 | | 771 562 000 | 7 961 315 166 | 7 571 562 000 |

Budget 2020

Amending budget No 6/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 961 315 166

6 800 000 000

771 562 000

7 961 315 166

7 571 562 000

Remarks

This appropriation is intended to cover European Social Fund (ESF) support under the Investment for growth and jobs goal in less developed regions in the 2014-2020 programming period. The catching-up process for these economically and socially lagging regions requires long-term sustained efforts. This category of regions concerns those regions whose GDP per capita is less than 75 % of the average GDP of the EU-27.

Promotion of equality between women and men horizontally and through specific actions should be part of the support provided by the ESF, in order to improve the employability of women and their participation in the labour market. Special attention should be paid to non-discrimination in the labour market, combating the feminisation of poverty, access to education and affordable childcare services.

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470), and in particular point (c) of Article 4(3) thereof.

04 02 61European Social Fund — Transition regions — Investment for growth and jobs goal

Figures (Differentiated appropriations)

| Budget 2020 | Amending budget No 6/2020 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 975 113 878 | 1 700 000 000 | | 192 891 000 | 1 975 113 878 | 1 892 891 000 |

Budget 2020

Amending budget No 6/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 975 113 878

1 700 000 000

192 891 000

1 975 113 878

1 892 891 000

Remarks

This appropriation is intended to cover European Social Fund (ESF) support under the Investment for growth and jobs goal in the 2014-2020 programming period in a new category of region ( ‘transition regions’) that replaces the 2007-2013 phasing-out and phasing-in system. This category of regions includes all regions with a GDP per capita between 75 and 90 % of the average GDP of the EU-27.

Gender mainstreaming and gender equality specific actions should be part of the support provided by the ESF, in order to improve the employability of women and their participation in the labour market. Special attention should be paid to non-discrimination in the labour market, combating the feminisation of poverty, access to education and affordable childcare services.

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470), and in particular point (b) of Article 4(3) thereof.

04 02 62European Social Fund — More developed regions — Investment for growth and jobs goal

Figures (Differentiated appropriations)

| Budget 2020 | Amending budget No 6/2020 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 844 787 853 | 3 500 000 000 | | 397 128 000 | 3 844 787 853 | 3 897 128 000 |

Budget 2020

Amending budget No 6/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 844 787 853

3 500 000 000

397 128 000

3 844 787 853

3 897 128 000

Remarks

This appropriation is intended to cover European Social Fund (ESF) support under the Investment for growth and jobs goal in more developed regions in the 2014-2020 programming period. While interventions in the less developed regions will remain the priority for cohesion policy, this appropriation is thus intended to cover important challenges that concern all Member States such as global competition in the knowledge-based economy, the shift towards the low-carbon economy and social polarisation exacerbated by the current economic climate. This category of regions concerns those regions whose GDP per capita is above 90 % of the average GDP of the EU-27.

Gender mainstreaming and gender equality specific actions should be part of the support provided by the ESF, in order to improve the employability of women and their participation in the labour market. Special attention should be paid to non-discrimination in the labour market, combating the feminisation of poverty, access to education and affordable childcare services.

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470), and in particular point (a) of Article 4(3) thereof.

04 02 64Youth Employment Initiative

Figures (Differentiated appropriations)

| Budget 2020 | Amending budget No 6/2020 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 145 000 000 | 603 000 000 | | 68 419 000 | 145 000 000 | 671 419 000 |

Budget 2020

Amending budget No 6/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

145 000 000

603 000 000

68 419 000

145 000 000

671 419 000

Remarks

This appropriation is intended to provide additional support to measures against youth unemployment financed by the European Social Fund. It represents the specific allocation to the Youth Employment Initiative under the Investment for growth and jobs goal in regions with a level of youth unemployment exceeding 25 % in 2012 or for Member States where the youth unemployment rate has increased by more than 30 % in 2012, regions that have a youth unemployment rate of more than 20 % in 2012. This appropriation is intended to finance the creation of decent jobs.

While promoting gender equality, special attention should be paid to the situation of young women who can face gender-specific obstacles to get a good quality offer of employment, continued education, an apprenticeship or a traineeship.

This appropriation is to be used, amongst others, to support the establishment of educational structures combining non-formal education, language courses, democratic awareness and vocational training in the regions most affected by youth unemployment, both by state-actors and non-governmental organisations.

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).

CHAPTER 04 06 —   
  FUND FOR EUROPEAN AID TO THE MOST DEPRIVED

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2020 | Amending budget No 6/2020 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 04 06 | FUND FOR EUROPEAN AID TO THE MOST DEPRIVED |
| 04 06 01 | Promoting social cohesion and alleviating the worst forms of poverty in the Union | 1.2 | 577 707 746 | 410 000 000 | | 70 000 000 | 577 707 746 | 480 000 000 |
| 04 06 02 | Operational technical assistance | 1.2 | 1 000 000 | 900 000 | | | 1 000 000 | 900 000 |
| | Chapter 04 06 — Total | | 578 707 746 | 410 900 000 | | 70 000 000 | 578 707 746 | 480 900 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2020

Amending budget No 6/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 06

FUND FOR EUROPEAN AID TO THE MOST DEPRIVED

04 06 01

Promoting social cohesion and alleviating the worst forms of poverty in the Union

1.2

577 707 746

410 000 000

70 000 000

577 707 746

480 000 000

04 06 02

Operational technical assistance

1.2

1 000 000

900 000

1 000 000

900 000

Chapter 04 06 — Total

578 707 746

410 900 000

70 000 000

578 707 746

480 900 000

Remarks

Article 174 TFEU sets out the Union’s objective of economic, social and territorial cohesion while Article 175 TFEU specifies the role of the Structural Funds in achieving this objective and makes provisions for the adoption of specific actions outside the Structural Funds.

Article 101 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach of applicable law.

Articles 56 and 57 of Regulation (EU) No 223/2014 on criteria for financial corrections by the Commission provide for specific rules on financial corrections applicable to Fund for European Aid to the Most Deprived (FEAD).

Any revenue from the financial corrections carried out on that basis is entered in Item 6 5 0 0 of the statement of revenue and constitutes assigned revenue in accordance with point (b) of Article 21(3) of the Financial Regulation.

Point (b) of Article 12(4) of the Financial Regulation lays down the conditions for the repayment in full, or in part, of pre-financing payments in respect of a given operation.

Article 44 of Regulation (EU) No 223/2014 provides for specific rules on repayment of pre-financing applicable to the FEAD.

Pre-financing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(5) of the Financial Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7.

Article 19 of Regulation (EU, Euratom) No 1311/2013 lays down the conditions for the revision of the multiannual financial framework in order to transfer to subsequent years, in excess of the corresponding expenditure ceilings, allocations not used in 2014, in the event of the adoption after 1 January 2014 of new rules or programmes.

Legal basis

Treaty on the Functioning of the European Union, and in particular Articles 174 and 175 thereof.

Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).

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 Articles 12(4), 21(3) and (5), and Articles 101 thereof.

Reference acts

Conclusions of the European Council of 7 and 8 February 2013.

04 06 01Promoting social cohesion and alleviating the worst forms of poverty in the Union

Figures (Differentiated appropriations)

| Budget 2020 | Amending budget No 6/2020 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 577 707 746 | 410 000 000 | | 70 000 000 | 577 707 746 | 480 000 000 |

Budget 2020

Amending budget No 6/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

577 707 746

410 000 000

70 000 000

577 707 746

480 000 000

Remarks

The Fund for European Aid to the Most Deprived (FEAD) replaces the European Union’s Food Distribution Programme for the Most Deprived Persons of the Community, which was discontinued at the end of 2013.

To ensure continuity between the two programmes, expenditure shall be eligible for a support from a FEAD operational programme if it is incurred by a beneficiary and paid between 1 December 2013 and 31 December 2023.

The FEAD shall promote social cohesion, enhance social inclusion and therefore ultimately contribute to the objective of eradicating poverty in the Union by contributing to achieving the poverty reduction target of at least 20 million of the number of persons at risk of poverty and social exclusion in accordance with the Europe 2020 strategy, whilst complementing the Structural Funds. Since the proportion of women at risk of poverty or social exclusion is higher than is the case for men, FEAD will take a gender-sensitive approach by adapting measures to the groups actually at risk, including women and the elderly, migrants, and minorities (including marginalised communities such as the Roma). FEAD shall contribute to achieving the specific objective of alleviating and eradicating the worst forms of poverty, by providing non-financial assistance to the most deprived persons by food and/or basic material assistance, and social inclusion activities aiming at the social integration of the most deprived persons.

This objective and the results of the implementation of the FEAD shall be qualitatively and quantitatively assessed.

The FEAD shall complement and shall not replace or reduce sustainable national poverty eradication and social inclusion policies, which remain the responsibility of Member States.

The resources for the FEAD available for budgetary commitment for the 2014-2020 period shall be EUR 3 395 684 880 in 2011 prices.

Poverty is a multidimensional problem and tackling it should become a primary goal. Greater emphasis needs to be placed on poverty in all strategies, as poverty is a complex problem with many causes. Most importantly, it also has a great impact not only on the present but also on the future. People who experience poverty, especially children, are at greater risk of not succeeding in later life and of being excluded from society.

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).

TITLE 13

REGIONAL AND URBAN POLICY

General summary of appropriations (2020 and 2019) and outturn (2018)

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 6/2020 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 01 | ADMINISTRATIVE EXPENDITURE OF THE REGIONAL AND URBAN POLICY POLICY AREA | 93 498 974 | 93 498 974 | | | 93 498 974 | 93 498 974 |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS | 32 036 715 121 | 27 453 357 448 | | 2 760 674 000 | 32 036 715 121 | 30 214 031 448 |
| 13 04 | COHESION FUND | 10 089 302 692 | 8 323 164 696 | | 839 326 000 | 10 089 302 692 | 9 162 490 696 |
| 13 05 | INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION | 81 436 386 | 43 585 980 | | | 81 436 386 | 43 585 980 |
| 13 06 | SOLIDARITY FUND | 322 498 208 | 322 498 208 | | | 322 498 208 | 322 498 208 |
| 13 07 | AID REGULATION | 35 762 000 | 37 000 000 | | | 35 762 000 | 37 000 000 |
| 13 08 | STRUCTURAL REFORM SUPPORT PROGRAMME – OPERATIONAL TECHNICAL ASSISTANCE | 84 795 000 | 54 800 000 | | | 84 795 000 | 54 800 000 |
| | Title 13 — Total | 42 744 008 381 | 36 327 905 306 | | 3 600 000 000 | 42 744 008 381 | 39 927 905 306 |

Title

Chapter

Heading

Budget 2020

Amending budget No 6/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 01

ADMINISTRATIVE EXPENDITURE OF THE REGIONAL AND URBAN POLICY POLICY AREA

93 498 974

93 498 974

93 498 974

93 498 974

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

32 036 715 121

27 453 357 448

2 760 674 000

32 036 715 121

30 214 031 448

13 04

COHESION FUND

10 089 302 692

8 323 164 696

839 326 000

10 089 302 692

9 162 490 696

13 05

INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION

81 436 386

43 585 980

81 436 386

43 585 980

13 06

SOLIDARITY FUND

322 498 208

322 498 208

322 498 208

322 498 208

13 07

AID REGULATION

35 762 000

37 000 000

35 762 000

37 000 000

13 08

STRUCTURAL REFORM SUPPORT PROGRAMME – OPERATIONAL TECHNICAL ASSISTANCE

84 795 000

54 800 000

84 795 000

54 800 000

Title 13 — Total

42 744 008 381

36 327 905 306

3 600 000 000

42 744 008 381

39 927 905 306

CHAPTER 13 03 —   
  EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2020 | Amending budget No 6/2020 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS |
| 13 03 01 | Completion of European Regional Development Fund — Objective 1 (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 03 | Completion of European Regional Development Fund — Objective 1 (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 04 | Completion of European Regional Development Fund — Objective 2 (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 05 | Completion of European Regional Development Fund — Objective 2 (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 06 | Completion of Urban (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 07 | Completion of earlier programmes — Community initiatives (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 12 | Union contribution to the International Fund for Ireland | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 13 | Completion of Interreg III Community initiative (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 16 | Completion of European Regional Development Fund — Convergence | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 17 | Completion of European Regional Development Fund — PEACE | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 18 | Completion of European Regional Development Fund — Regional competitiveness and employment | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 19 | Completion of European Regional Development Fund — European territorial cooperation | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 20 | Completion of European Regional Development Fund — Operational technical assistance | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 31 | Completion of technical assistance and dissemination of information on the European Union strategy for the Baltic Sea region and an improved knowledge of macro-regions strategy (2007 to 2013) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 60 | European Regional Development Fund — Less developed regions — Investment for growth and jobs goal | 1.2 | 20 801 122 934 | 18 613 726 293 | | 1 882 287 000 | 20 801 122 934 | 20 496 013 293 |
| 13 03 61 | European Regional Development Fund — Transition regions — Investment for growth and jobs goal | 1.2 | 3 988 795 518 | 3 076 711 765 | | 311 128 000 | 3 988 795 518 | 3 387 839 765 |
| 13 03 62 | European Regional Development Fund — More developed regions — Investment for growth and jobs goal | 1.2 | 4 977 523 735 | 4 198 026 179 | | 424 520 000 | 4 977 523 735 | 4 622 546 179 |
| 13 03 63 | European Regional Development Fund — Additional allocation for outermost and sparsely populated regions — Investment for growth and jobs goal | 1.2 | 235 627 457 | 201 595 787 | | 20 386 000 | 235 627 457 | 221 981 787 |
| 13 03 64 | European Regional Development Fund — European territorial cooperation |
| 13 03 64 01 | European Regional Development Fund — European territorial cooperation | 1.2 | 1 884 632 310 | 1 209 939 975 | | 122 353 000 | 1 884 632 310 | 1 332 292 975 |
| 13 03 64 02 | Participation of candidate countries and potential candidates in European Regional Development Fund’s European Territorial Cooperation — Contribution from Heading 4 (IPA II) | 4 | 9 971 331 | 8 448 599 | | | 9 971 331 | 8 448 599 |
| 13 03 64 03 | Participation of European neighbourhood countries in European Regional Development Fund’s European Territorial Cooperation — Contribution from Heading 4 (ENI) | 4 | p.m. | 22 000 | | | p.m. | 22 000 |
| | Article 13 03 64 — Subtotal | | 1 894 603 641 | 1 218 410 574 | | 122 353 000 | 1 894 603 641 | 1 340 763 574 |
| 13 03 65 | European Regional Development Fund — Operational technical assistance |
| 13 03 65 01 | European Regional Development Fund — Operational technical assistance | 1.2 | 78 101 757 | 66 249 783 | | | 78 101 757 | 66 249 783 |
| 13 03 65 02 | European Regional Development Fund — Operational technical assistance managed by the Commission at the request of a Member State | 1.2 | p.m. | 2 700 000 | | | p.m. | 2 700 000 |
| | Article 13 03 65 — Subtotal | | 78 101 757 | 68 949 783 | | | 78 101 757 | 68 949 783 |
| 13 03 66 | European Regional Development Fund — Innovative actions in the field of sustainable urban development | 1.2 | 56 340 079 | 65 283 528 | | | 56 340 079 | 65 283 528 |
| 13 03 67 | Macro-regional strategies 2014-2020 — European strategy for the Baltic Sea region — Technical assistance | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 68 | Macro-regional strategies 2014-2020 — European Union strategy for the Danube region — Technical assistance | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 | Pilot projects and preparatory actions |
| 13 03 77 03 | Preparatory action — Promoting a more favourable environment for micro-credit in Europe | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 07 | Preparatory action — The definition of governance model for the European Union Danube region — better and effective coordination | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 12 | Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a pan-European expertise and excellence platform in the Danube macro-region | 1.2 | p.m. | 811 000 | | | p.m. | 811 000 |
| 13 03 77 15 | Preparatory action — World cities: EU-third countries cooperation on urban development | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 17 | Preparatory action — EU-CELAC cooperation on territorial cohesion | 1.2 | p.m. | 1 817 890 | | | p.m. | 1 817 890 |
| 13 03 77 18 | Preparatory action — Cohesion policy and synergies with the research and development funds: the stairway to excellence — the way forward | 1.2 | p.m. | 2 000 000 | | | p.m. | 2 000 000 |
| 13 03 77 19 | Preparatory action — Support for growth and governance in regions whose development is lagging behind | 1.2 | p.m. | 2 100 000 | | | p.m. | 2 100 000 |
| 13 03 77 20 | Preparatory action — The economic competitive advantages and potential for smart specialisation at regional level in Romania | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 77 21 | Pilot project — European Union strategy for the Adriatic and Ionian region (EUSAIR): generation and preparation of initiatives and projects with genuine added value for the region as a whole | 1.2 | p.m. | 785 000 | | | p.m. | 785 000 |
| 13 03 77 22 | Preparatory action — Macro-regional strategy 2014-2020: European Union strategy for the Alpine region | 1.2 | p.m. | 527 199 | | | p.m. | 527 199 |
| 13 03 77 23 | Preparatory action — Urban agenda for the EU | 1.2 | p.m. | 960 868 | | | p.m. | 960 868 |
| 13 03 77 24 | Pilot project — Measuring what matters to EU citizens: social progress in European regions | 1.2 | p.m. | 351 582 | | | p.m. | 351 582 |
| 13 03 77 25 | Pilot project — Unlocking the crowdfunding potential for the European Structural and Investment Funds (ESIF) | 1.2 | p.m. | 150 000 | | | p.m. | 150 000 |
| 13 03 77 27 | Pilot project — Promoting city partnerships on a global scale for the implementation of the New Urban Agenda of the United Nations with particular emphasis on cooperation on issues and policies relating to the circular economy as well as on issues of air quality, energy transition and the integration of migrants and refugees | 1.2 | 1 500 000 | 375 000 | | | 1 500 000 | 375 000 |
| 13 03 77 28 | Preparatory action — The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities spin-off | 1.2 | 1 200 000 | 300 000 | | | 1 200 000 | 300 000 |
| 13 03 77 29 | Preparatory action — The European Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects supporting multilevel governance and partnerships with added value for the region | 1.2 | 900 000 | 225 000 | | | 900 000 | 225 000 |
| 13 03 77 30 | Pilot project — BEST Culture: programme to support cultural diversity in Union outermost regions and overseas countries and territories | 1.2 | 1 000 000 | 250 000 | | | 1 000 000 | 250 000 |
| | Article 13 03 77 — Subtotal | | 4 600 000 | 10 653 539 | | | 4 600 000 | 10 653 539 |
| | Chapter 13 03 — Total | | 32 036 715 121 | 27 453 357 448 | | 2 760 674 000 | 32 036 715 121 | 30 214 031 448 |

Title

Chapter

Article

Item

Heading

FF

Budget 2020

Amending budget No 6/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

13 03 01

Completion of European Regional Development Fund — Objective 1 (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 02

Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 03

Completion of European Regional Development Fund — Objective 1 (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 04

Completion of European Regional Development Fund — Objective 2 (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 05

Completion of European Regional Development Fund — Objective 2 (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 06

Completion of Urban (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 07

Completion of earlier programmes — Community initiatives (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 12

Union contribution to the International Fund for Ireland

1.1

p.m.

p.m.

p.m.

p.m.

13 03 13

Completion of Interreg III Community initiative (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 16

Completion of European Regional Development Fund — Convergence

1.2

p.m.

p.m.

p.m.

p.m.

13 03 17

Completion of European Regional Development Fund — PEACE

1.2

p.m.

p.m.

p.m.

p.m.

13 03 18

Completion of European Regional Development Fund — Regional competitiveness and employment

1.2

p.m.

p.m.

p.m.

p.m.

13 03 19

Completion of European Regional Development Fund — European territorial cooperation

1.2

p.m.

p.m.

p.m.

p.m.

13 03 20

Completion of European Regional Development Fund — Operational technical assistance

1.2

p.m.

p.m.

p.m.

p.m.

13 03 31

Completion of technical assistance and dissemination of information on the European Union strategy for the Baltic Sea region and an improved knowledge of macro-regions strategy (2007 to 2013)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 60

European Regional Development Fund — Less developed regions — Investment for growth and jobs goal

1.2

20 801 122 934

18 613 726 293

1 882 287 000

20 801 122 934

20 496 013 293

13 03 61

European Regional Development Fund — Transition regions — Investment for growth and jobs goal

1.2

3 988 795 518

3 076 711 765

311 128 000

3 988 795 518

3 387 839 765

13 03 62

European Regional Development Fund — More developed regions — Investment for growth and jobs goal

1.2

4 977 523 735

4 198 026 179

424 520 000

4 977 523 735

4 622 546 179

13 03 63

European Regional Development Fund — Additional allocation for outermost and sparsely populated regions — Investment for growth and jobs goal

1.2

235 627 457

201 595 787

20 386 000

235 627 457

221 981 787

13 03 64

European Regional Development Fund — European territorial cooperation

13 03 64 01

European Regional Development Fund — European territorial cooperation

1.2

1 884 632 310

1 209 939 975

122 353 000

1 884 632 310

1 332 292 975

13 03 64 02

Participation of candidate countries and potential candidates in European Regional Development Fund’s European Territorial Cooperation — Contribution from Heading 4 (IPA II)

4

9 971 331

8 448 599

9 971 331

8 448 599

13 03 64 03

Participation of European neighbourhood countries in European Regional Development Fund’s European Territorial Cooperation — Contribution from Heading 4 (ENI)

4

p.m.

22 000

p.m.

22 000

Article 13 03 64 — Subtotal

1 894 603 641

1 218 410 574

122 353 000

1 894 603 641

1 340 763 574

13 03 65

European Regional Development Fund — Operational technical assistance

13 03 65 01

European Regional Development Fund — Operational technical assistance

1.2

78 101 757

66 249 783

78 101 757

66 249 783

13 03 65 02

European Regional Development Fund — Operational technical assistance managed by the Commission at the request of a Member State

1.2

p.m.

2 700 000

p.m.

2 700 000

Article 13 03 65 — Subtotal

78 101 757

68 949 783

78 101 757

68 949 783

13 03 66

European Regional Development Fund — Innovative actions in the field of sustainable urban development

1.2

56 340 079

65 283 528

56 340 079

65 283 528

13 03 67

Macro-regional strategies 2014-2020 — European strategy for the Baltic Sea region — Technical assistance

1.2

p.m.

p.m.

p.m.

p.m.

13 03 68

Macro-regional strategies 2014-2020 — European Union strategy for the Danube region — Technical assistance

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77

Pilot projects and preparatory actions

13 03 77 03

Preparatory action — Promoting a more favourable environment for micro-credit in Europe

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 07

Preparatory action — The definition of governance model for the European Union Danube region — better and effective coordination

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 12

Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a pan-European expertise and excellence platform in the Danube macro-region

1.2

p.m.

811 000

p.m.

811 000

13 03 77 15

Preparatory action — World cities: EU-third countries cooperation on urban development

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 17

Preparatory action — EU-CELAC cooperation on territorial cohesion

1.2

p.m.

1 817 890

p.m.

1 817 890

13 03 77 18

Preparatory action — Cohesion policy and synergies with the research and development funds: the stairway to excellence — the way forward

1.2

p.m.

2 000 000

p.m.

2 000 000

13 03 77 19

Preparatory action — Support for growth and governance in regions whose development is lagging behind

1.2

p.m.

2 100 000

p.m.

2 100 000

13 03 77 20

Preparatory action — The economic competitive advantages and potential for smart specialisation at regional level in Romania

1.2

p.m.

p.m.

p.m.

p.m.

13 03 77 21

Pilot project — European Union strategy for the Adriatic and Ionian region (EUSAIR): generation and preparation of initiatives and projects with genuine added value for the region as a whole

1.2

p.m.

785 000

p.m.

785 000

13 03 77 22

Preparatory action — Macro-regional strategy 2014-2020: European Union strategy for the Alpine region

1.2

p.m.

527 199

p.m.

527 199

13 03 77 23

Preparatory action — Urban agenda for the EU

1.2

p.m.

960 868

p.m.

960 868

13 03 77 24

Pilot project — Measuring what matters to EU citizens: social progress in European regions

1.2

p.m.

351 582

p.m.

351 582

13 03 77 25

Pilot project — Unlocking the crowdfunding potential for the European Structural and Investment Funds (ESIF)

1.2

p.m.

150 000

p.m.

150 000

13 03 77 27

Pilot project — Promoting city partnerships on a global scale for the implementation of the New Urban Agenda of the United Nations with particular emphasis on cooperation on issues and policies relating to the circular economy as well as on issues of air quality, energy transition and the integration of migrants and refugees

1.2

1 500 000

375 000

1 500 000

375 000

13 03 77 28

Preparatory action — The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities spin-off

1.2

1 200 000

300 000

1 200 000

300 000

13 03 77 29

Preparatory action — The European Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects supporting multilevel governance and partnerships with added value for the region

1.2

900 000

225 000

900 000

225 000

13 03 77 30

Pilot project — BEST Culture: programme to support cultural diversity in Union outermost regions and overseas countries and territories

1.2

1 000 000

250 000

1 000 000

250 000

Article 13 03 77 — Subtotal

4 600 000

10 653 539

4 600 000

10 653 539

Chapter 13 03 — Total

32 036 715 121

27 453 357 448

2 760 674 000

32 036 715 121

30 214 031 448

Remarks

Article 175 TFEU provides that the objectives of economic, social and territorial cohesion set out in Article 174 shall be supported by the action it takes through the Structural Funds, which includes the European Regional Development Fund (ERDF). In accordance with Article 176, the ERDF is intended to help redress the main regional imbalances in the Union. The tasks, priority objectives and the organisation of the Structural Funds are defined in accordance with Article 177.

Article 101 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach of applicable law.

Article 39 of Regulation (EC) No 1260/1999, Articles 100 and 102 of Regulation (EC) No 1083/2006 and Articles 85, 144 and 145 of Regulation (EU) No 1303/2013 on criteria for financial corrections by the Commission provide for specific rules on financial corrections applicable to the ERDF.

Any revenue from the financial corrections carried out on that basis is entered in Article 6 5 1, 6 5 2, 6 5 3 or 6 5 4 of the statement of revenue and constitutes assigned revenue in accordance with point (b) of Article 21(3) of the Financial Regulation.

Point (b) of Article 12(4) of the Financial Regulation lays down the conditions for the repayment in full, or in part, of prefinancing payments in respect of a given operation.

Article 82 of Regulation (EC) No 1083/2006 provides for specific rules on repayment of prefinancing applicable to the ERDF.

Prefinancing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(5) of the Financial Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7.

Assigned revenue received under Item 6 1 5 7 of the statement of revenue may give rise to additional appropriations under this chapter, in accordance with Article 22(1) of the Financial Regulation.

The corresponding amount is estimated at EUR 2 929 603 000.

Measures to combat fraud are funded from Article 24 02 01.

Legal basis

Treaty on the Functioning of the European Union, and in particular Articles 174, 175, 176 and 177 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1) and in particular Article 39 thereof.

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund (OJ L 213, 13.8.1999, p. 1).

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25) and in particular Articles 82, 83, 100 and 102 thereof.

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

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 21(3) and (5), Article 101 and point (b) of Article 12(4) thereof.

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999.

Conclusions of the Brussels European Council of 15 and 16 December 2005.

Conclusions of the European Council of 7 and 8 February 2013.

13 03 60European Regional Development Fund — Less developed regions — Investment for growth and jobs goal

Figures (Differentiated appropriations)

| Budget 2020 | Amending budget No 6/2020 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 20 801 122 934 | 18 613 726 293 | | 1 882 287 000 | 20 801 122 934 | 20 496 013 293 |

Budget 2020

Amending budget No 6/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 801 122 934

18 613 726 293

1 882 287 000

20 801 122 934

20 496 013 293

Remarks

This appropriation is intended to cover European Regional Development Fund support under the investment for growth and jobs goal in less developed regions in the 2014-2020 programming period. The catching-up process for these economically and socially lagging regions requires long-term sustained efforts. This category of regions includes regions with a GDP per capita less than 75 % of the average GDP of the Union.

Legal basis

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

13 03 61European Regional Development Fund — Transition regions — Investment for growth and jobs goal

Figures (Differentiated appropriations)

| Budget 2020 | Amending budget No 6/2020 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 988 795 518 | 3 076 711 765 | | 311 128 000 | 3 988 795 518 | 3 387 839 765 |

Budget 2020

Amending budget No 6/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 988 795 518

3 076 711 765

311 128 000

3 988 795 518

3 387 839 765

Remarks

This appropriation is intended to cover European Regional Development Fund support under the investment for growth and jobs goal in the 2014-2020 period in a new category of region — ‘transition regions’ — that replaces the 2007-2013 phasing-out and phasing-in system. This category of regions includes regions with a GDP per capita between 75 % and 90 % of the average GDP of the Union.

Legal basis

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

13 03 62European Regional Development Fund — More developed regions — Investment for growth and jobs goal

Figures (Differentiated appropriations)

| Budget 2020 | Amending budget No 6/2020 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 4 977 523 735 | 4 198 026 179 | | 424 520 000 | 4 977 523 735 | 4 622 546 179 |

Budget 2020

Amending budget No 6/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 977 523 735

4 198 026 179

424 520 000

4 977 523 735

4 622 546 179

Remarks

This appropriation is intended to cover European Regional Development Fund support under the Investment for growth and jobs goal in more developed regions in the 2014-2020 programming period. While interventions in the less developed regions will remain the priority for cohesion policy, this appropriation is thus intended to cover important challenges that concern all Member States such as global competition in the knowledge-based economy, the shift towards the low-carbon economy and social polarisation exacerbated by the current economic climate. This category of regions includes regions with a GDP per capita above 90 % of the average GDP of the Union.

Legal basis

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

13 03 63European Regional Development Fund — Additional allocation for outermost and sparsely populated regions — Investment for growth and jobs goal

Figures (Differentiated appropriations)

| Budget 2020 | Amending budget No 6/2020 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 235 627 457 | 201 595 787 | | 20 386 000 | 235 627 457 | 221 981 787 |

Budget 2020

Amending budget No 6/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

235 627 457

201 595 787

20 386 000

235 627 457

221 981 787

Remarks

This appropriation is intended to cover the specific additional European Regional Development Fund support under the Investment for growth and jobs goal to outermost and sparsely populated regions in the 2014-2020 period. This additional funding is intended to take into account the specific challenges faced by the outermost regions identified by Article 349 TFEU and the northern sparsely populated regions fulfilling the criteria laid down in Article 2 of Protocol No 6 to the Treaty of Accession of Austria, Finland and Sweden.

Legal basis

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

13 03 64European Regional Development Fund — European territorial cooperation

Remarks

This appropriation is intended to cover European Regional Development Fund support under the European territorial cooperation (ETC) goal in the 2014-2020 programming period. It shall finance cross-border cooperation between adjacent regions, transnational cooperation over larger transnational territories and interregional cooperation. It shall also include support for cooperation activities at the external borders of the Union, which is to be supported under the European Neighbourhood Instrument and the Instrument for Pre-Accession Assistance.

Legal basis

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal (OJ L 347, 20.12.2013, p. 259).

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

13 03 64 01European Regional Development Fund — European territorial cooperation

Figures (Differentiated appropriations)

| Budget 2020 | Amending budget No 6/2020 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 884 632 310 | 1 209 939 975 | | 122 353 000 | 1 884 632 310 | 1 332 292 975 |

Budget 2020

Amending budget No 6/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 884 632 310

1 209 939 975

122 353 000

1 884 632 310

1 332 292 975

Remarks

This appropriation is intended to cover European Regional Development Fund support under the European territorial cooperation goal in the 2014-2020 programming period. It shall finance cross-border cooperation between adjacent regions, transnational cooperation over larger transnational territories and interregional cooperation.

Legal basis

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal (OJ L 347, 20.12.2013, p. 259).

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

CHAPTER 13 04 —   
  COHESION FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2020 | Amending budget No 6/2020 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 04 | COHESION FUND |
| 13 04 01 | Completion of Cohesion Fund projects (prior to 2007) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 04 02 | Completion of Cohesion Fund (2007 to 2013) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 04 60 | Cohesion Fund — Investment for growth and jobs goal | 1.2 | 10 064 646 374 | 8 300 000 000 | | 839 326 000 | 10 064 646 374 | 9 139 326 000 |
| 13 04 61 | Cohesion Fund — Operational technical assistance |
| 13 04 61 01 | Cohesion Fund — Operational technical assistance | 1.2 | 24 656 318 | 22 814 696 | | | 24 656 318 | 22 814 696 |
| 13 04 61 02 | Cohesion Fund — Operational technical assistance managed by the Commission at the request of a Member State | 1.2 | p.m. | 350 000 | | | p.m. | 350 000 |
| | Article 13 04 61 — Subtotal | | 24 656 318 | 23 164 696 | | | 24 656 318 | 23 164 696 |
| | Chapter 13 04 — Total | | 10 089 302 692 | 8 323 164 696 | | 839 326 000 | 10 089 302 692 | 9 162 490 696 |

Title

Chapter

Article

Item

Heading

FF

Budget 2020

Amending budget No 6/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 04

COHESION FUND

13 04 01

Completion of Cohesion Fund projects (prior to 2007)

1.2

p.m.

p.m.

p.m.

p.m.

13 04 02

Completion of Cohesion Fund (2007 to 2013)

1.2

p.m.

p.m.

p.m.

p.m.

13 04 60

Cohesion Fund — Investment for growth and jobs goal

1.2

10 064 646 374

8 300 000 000

839 326 000

10 064 646 374

9 139 326 000

13 04 61

Cohesion Fund — Operational technical assistance

13 04 61 01

Cohesion Fund — Operational technical assistance

1.2

24 656 318

22 814 696

24 656 318

22 814 696

13 04 61 02

Cohesion Fund — Operational technical assistance managed by the Commission at the request of a Member State

1.2

p.m.

350 000

p.m.

350 000

Article 13 04 61 — Subtotal

24 656 318

23 164 696

24 656 318

23 164 696

Chapter 13 04 — Total

10 089 302 692

8 323 164 696

839 326 000

10 089 302 692

9 162 490 696

Remarks

The second paragraph of Article 177 TFEU provides that a Cohesion Fund is to be set up to support projects in the fields of the environment and trans-European networks in the area of transport infrastructure.

Article H of Annex II to Regulation (EC) No 1164/94, Articles 100 and 102 of Regulation (EC) No 1083/2006, and Articles 85, 144 and 145 of Regulation (EU) No 1303/2013 on criteria for financial corrections by the Commission provide for specific rules on financial corrections applicable to the Cohesion Fund.

Article 101 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach of applicable law. Any revenue from the financial corrections carried out on that basis is entered in Article 6 5 1, 6 5 2, 6 5 3 or 6 5 4 of the statement of revenue and constitutes assigned revenue in accordance with point (c) of Article 21(3) of the Financial Regulation.

Point (b) of Article 12(4) of the Financial Regulation lays down the conditions for the repayment in full, or in part, of prefinancing payments in respect of a given operation.

Article 82 of Regulation (EC) No 1083/2006 provides for specific rules on repayment of prefinancing applicable to the Cohesion Fund.

Prefinancing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(5) of the Financial Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7.

Assigned revenue received under Item 6 1 5 7 of the statement of revenue may give rise to the provision of additional appropriations under this chapter, in accordance with Article 22(1) of the Financial Regulation.

The corresponding amount is estimated at EUR 1 051 597 000.

Anti-fraud operations will be financed under Article 24 02 01.

Legal basis

Treaty on the Functioning of the European Union, and in particular Article 177 thereof.

Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25) and in particular Articles 82, 100 and 102 thereof.

Council Regulation (EC) No 1084/2006 of 11 July 2006 establishing a Cohesion Fund and repealing Regulation (EC) No 1164/94 (OJ L 210, 31.7.2006, p. 79).

Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

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 21(3) and (5), Article 101 and point (b) of Article 12(4) thereof.

Reference acts

Conclusions of the Brussels European Council of 15 and 16 December 2005.

Conclusions of the European Council of 7 and 8 February 2013.

13 04 60Cohesion Fund — Investment for growth and jobs goal

Figures (Differentiated appropriations)

| Budget 2020 | Amending budget No 6/2020 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 064 646 374 | 8 300 000 000 | | 839 326 000 | 10 064 646 374 | 9 139 326 000 |

Budget 2020

Amending budget No 6/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 064 646 374

8 300 000 000

839 326 000

10 064 646 374

9 139 326 000

Remarks

This appropriation is intended to cover Cohesion Fund support under the Investment for growth and jobs goal in the 2014-2020 programming period. The Cohesion Fund will continue to support Member States with gross national income (GNI) per capita of less than 90 % of the Union average. The appropriation, while ensuring an appropriate balance and according to the investment and infrastructure needs specific to each Member State, is intended to support:

| — | investments in the environment, including areas related to sustainable development and energy which present environmental benefits, |
| --- | --- |

—

investments in the environment, including areas related to sustainable development and energy which present environmental benefits,

| — | trans-European networks in the area of transport infrastructure, in compliance with the guidelines adopted by Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU (OJ L 348, 20.12.2013, p. 1). |
| --- | --- |

—

trans-European networks in the area of transport infrastructure, in compliance with the guidelines adopted by Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU (OJ L 348, 20.12.2013, p. 1).

Legal basis

Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

TITLE 18

MIGRATION AND HOME AFFAIRS

General summary of appropriations (2020 and 2019) and outturn (2018)

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 6/2020 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 01 | ADMINISTRATIVE EXPENDITURE OF THE MIGRATION AND HOME AFFAIRS POLICY AREA | 129 646 240 | 129 646 240 | –53 750 000 | –53 750 000 | 75 896 240 | 75 896 240 |
| 18 02 | INTERNAL SECURITY | 1 374 438 016 | 1 448 316 397 | | | 1 374 438 016 | 1 448 316 397 |
| | Reserves (40 02 41) | 1 003 000 | 1 003 000 | | | 1 003 000 | 1 003 000 |
| | | 1 375 441 016 | 1 449 319 397 | | | 1 375 441 016 | 1 449 319 397 |
| 18 03 | ASYLUM AND MIGRATION | 1 344 517 703 | 1 068 431 663 | | | 1 344 517 703 | 1 068 431 663 |
| | Reserves (40 02 41) | | | | | | |
| | | 1 344 517 703 | 1 068 431 663 | | | 1 344 517 703 | 1 068 431 663 |
| 18 04 | FOSTERING EUROPEAN CITIZENSHIP | 28 344 000 | 27 030 751 | | | 28 344 000 | 27 030 751 |
| | Reserves (40 02 41) | | | | | | |
| | | 28 344 000 | 27 030 751 | | | 28 344 000 | 27 030 751 |
| 18 05 | HORIZON 2020 — RESEARCH RELATED TO SECURITY | 185 504 220 | 168 609 256 | | | 185 504 220 | 168 609 256 |
| 18 06 | ANTI-DRUGS POLICY | 19 265 349 | 18 566 349 | | | 19 265 349 | 18 566 349 |
| 18 07 | INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION | 2 646 000 000 | 1 326 000 000 | 53 750 000 | 1 143 750 000 | 2 699 750 000 | 2 469 750 000 |
| | Title 18 — Total | 5 727 715 528 | 4 186 600 656 | 0 | 1 090 000 000 | 5 727 715 528 | 5 276 600 656 |
| | Reserves (40 02 41) | 1 003 000 | 1 003 000 | | | 1 003 000 | 1 003 000 |
| | | 5 728 718 528 | 4 187 603 656 | 0 | 1 090 000 000 | 5 728 718 528 | 5 277 603 656 |

Title

Chapter

Heading

Budget 2020

Amending budget No 6/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 01

ADMINISTRATIVE EXPENDITURE OF THE MIGRATION AND HOME AFFAIRS POLICY AREA

129 646 240

129 646 240

–53 750 000

–53 750 000

75 896 240

75 896 240

18 02

INTERNAL SECURITY

1 374 438 016

1 448 316 397

1 374 438 016

1 448 316 397

Reserves (40 02 41)

1 003 000

1 003 000

1 003 000

1 003 000

1 375 441 016

1 449 319 397

1 375 441 016

1 449 319 397

18 03

ASYLUM AND MIGRATION

1 344 517 703

1 068 431 663

1 344 517 703

1 068 431 663

Reserves (40 02 41)

1 344 517 703

1 068 431 663

1 344 517 703

1 068 431 663

18 04

FOSTERING EUROPEAN CITIZENSHIP

28 344 000

27 030 751

28 344 000

27 030 751

Reserves (40 02 41)

28 344 000

27 030 751

28 344 000

27 030 751

18 05

HORIZON 2020 — RESEARCH RELATED TO SECURITY

185 504 220

168 609 256

185 504 220

168 609 256

18 06

ANTI-DRUGS POLICY

19 265 349

18 566 349

19 265 349

18 566 349

18 07

INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION

2 646 000 000

1 326 000 000

53 750 000

1 143 750 000

2 699 750 000

2 469 750 000

Title 18 — Total

5 727 715 528

4 186 600 656

0

1 090 000 000

5 727 715 528

5 276 600 656

Reserves (40 02 41)

1 003 000

1 003 000

1 003 000

1 003 000

5 728 718 528

4 187 603 656

0

1 090 000 000

5 728 718 528

5 277 603 656

CHAPTER 18 01 —   
  ADMINISTRATIVE EXPENDITURE OF THE MIGRATION AND HOME AFFAIRS POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2020 | Amending budget No 6/2020 | New amount |
| --- | --- | --- | --- | --- | --- |
| 18 01 | ADMINISTRATIVE EXPENDITURE OF THE MIGRATION AND HOME AFFAIRS POLICY AREA |
| 18 01 01 | Expenditure relating to officials and temporary staff in the ‘Migration and Home affairs’ policy area | 5.2 | 54 395 721 | | 54 395 721 |
| 18 01 02 | External personnel and other management expenditure in support of the ‘Migration and home affairs’ policy area |
| 18 01 02 01 | External personnel | 5.2 | 3 830 516 | | 3 830 516 |
| 18 01 02 11 | Other management expenditure | 5.2 | 2 782 524 | | 2 782 524 |
| | Article 18 01 02 — Subtotal | | 6 613 040 | | 6 613 040 |
| 18 01 03 | Expenditure relating to information and communication technology equipment and services of the ‘Migration and home affairs’ policy area | 5.2 | 3 607 559 | | 3 607 559 |
| 18 01 04 | Support expenditure for operations and programmes in the ‘Migration and home affairs’ policy area |
| 18 01 04 01 | Support expenditure for Internal Security Fund | 3 | 2 500 000 | | 2 500 000 |
| 18 01 04 02 | Support expenditure for Asylum, Migration and Integration Fund | 3 | 2 500 000 | | 2 500 000 |
| 18 01 04 03 | Support expenditure for the programme ‘Europe for citizens’ | 3 | 188 000 | | 188 000 |
| 18 01 04 04 | Support expenditure for the Justice Programme — Anti-drugs | 3 | 100 000 | | 100 000 |
| 18 01 04 05 | Support expenditure for emergency support within the Union | 3 | 54 000 000 | –53 750 000 | 250 000 |
| | Article 18 01 04 — Subtotal | | 59 288 000 | –53 750 000 | 5 538 000 |
| 18 01 05 | Support expenditure for research and innovative programmes in the ‘Migration and home affairs’ policy area |
| 18 01 05 01 | Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020 | 1.1 | 2 304 334 | | 2 304 334 |
| 18 01 05 02 | External personnel implementing research and innovation programmes — Horizon 2020 | 1.1 | 568 673 | | 568 673 |
| 18 01 05 03 | Other management expenditure for research and innovation programmes — Horizon 2020 | 1.1 | 588 913 | | 588 913 |
| | Article 18 01 05 — Subtotal | | 3 461 920 | | 3 461 920 |
| 18 01 06 | Executive agencies |
| 18 01 06 01 | Education, Audiovisual and Culture Executive Agency — Contribution from the programme ‘Europe for citizens’ | 3 | 2 280 000 | | 2 280 000 |
| | Article 18 01 06 — Subtotal | | 2 280 000 | | 2 280 000 |
| | Chapter 18 01 — Total | | 129 646 240 | –53 750 000 | 75 896 240 |

Title

Chapter

Article

Item

Heading

FF

Budget 2020

Amending budget No 6/2020

New amount

18 01

ADMINISTRATIVE EXPENDITURE OF THE MIGRATION AND HOME AFFAIRS POLICY AREA

18 01 01

Expenditure relating to officials and temporary staff in the ‘Migration and Home affairs’ policy area

5.2

54 395 721

54 395 721

18 01 02

External personnel and other management expenditure in support of the ‘Migration and home affairs’ policy area

18 01 02 01

External personnel

5.2

3 830 516

3 830 516

18 01 02 11

Other management expenditure

5.2

2 782 524

2 782 524

Article 18 01 02 — Subtotal

6 613 040

6 613 040

18 01 03

Expenditure relating to information and communication technology equipment and services of the ‘Migration and home affairs’ policy area

5.2

3 607 559

3 607 559

18 01 04

Support expenditure for operations and programmes in the ‘Migration and home affairs’ policy area

18 01 04 01

Support expenditure for Internal Security Fund

3

2 500 000

2 500 000

18 01 04 02

Support expenditure for Asylum, Migration and Integration Fund

3

2 500 000

2 500 000

18 01 04 03

Support expenditure for the programme ‘Europe for citizens’

3

188 000

188 000

18 01 04 04

Support expenditure for the Justice Programme — Anti-drugs

3

100 000

100 000

18 01 04 05

Support expenditure for emergency support within the Union

3

54 000 000

–53 750 000

250 000

Article 18 01 04 — Subtotal

59 288 000

–53 750 000

5 538 000

18 01 05

Support expenditure for research and innovative programmes in the ‘Migration and home affairs’ policy area

18 01 05 01

Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020

1.1

2 304 334

2 304 334

18 01 05 02

External personnel implementing research and innovation programmes — Horizon 2020

1.1

568 673

568 673

18 01 05 03

Other management expenditure for research and innovation programmes — Horizon 2020

1.1

588 913

588 913

Article 18 01 05 — Subtotal

3 461 920

3 461 920

18 01 06

Executive agencies

18 01 06 01

Education, Audiovisual and Culture Executive Agency — Contribution from the programme ‘Europe for citizens’

3

2 280 000

2 280 000

Article 18 01 06 — Subtotal

2 280 000

2 280 000

Chapter 18 01 — Total

129 646 240

–53 750 000

75 896 240

18 01 04Support expenditure for operations and programmes in the ‘Migration and home affairs’ policy area

18 01 04 05Support expenditure for emergency support within the Union

Figures (Non-differentiated appropriations)

| Budget 2020 | Amending budget No 6/2020 | New amount |
| --- | --- | --- |
| 54 000 000 | –53 750 000 | 250 000 |

Budget 2020

Amending budget No 6/2020

New amount

54 000 000

–53 750 000

250 000

Remarks

This appropriation is intended to cover support expenditure directly linked to the achievement of the objectives of the emergency support within the Union. This covers, inter alia:

| — | preparatory, monitoring, control, audit and evaluation activities, |
| --- | --- |

—

preparatory, monitoring, control, audit and evaluation activities,

| — | development, maintenance, operation and support of information systems, intended for internal use or to improve coordination between the Commission and other institutions, national administrations, agencies, non-governmental organisations, other partners in emergency support, and experts in the field, |
| --- | --- |

—

development, maintenance, operation and support of information systems, intended for internal use or to improve coordination between the Commission and other institutions, national administrations, agencies, non-governmental organisations, other partners in emergency support, and experts in the field,

| — | studies, meeting of experts, information and publications directly linked to the achievement of the objective of the emergency support, |
| --- | --- |

—

studies, meeting of experts, information and publications directly linked to the achievement of the objective of the emergency support,

| — | any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. |
| --- | --- |

—

any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Any income from financial contributions from public and private donors entered in Item 6 0 2 1 of the statement of revenue may give rise to the provision of additional appropriations.

Legal basis

See Article 18 07 01.

CHAPTER 18 07 —   
  INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2020 | Amending budget No 6/2020 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 07 | INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION |
| 18 07 01 | Emergency support within the Union | 3 | 2 646 000 000 | 1 326 000 000 | 53 750 000 | 1 143 750 000 | 2 699 750 000 | 2 469 750 000 |
| | Chapter 18 07 — Total | | 2 646 000 000 | 1 326 000 000 | 53 750 000 | 1 143 750 000 | 2 699 750 000 | 2 469 750 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2020

Amending budget No 6/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 07

INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION

18 07 01

Emergency support within the Union

3

2 646 000 000

1 326 000 000

53 750 000

1 143 750 000

2 699 750 000

2 469 750 000

Chapter 18 07 — Total

2 646 000 000

1 326 000 000

53 750 000

1 143 750 000

2 699 750 000

2 469 750 000

18 07 01Emergency support within the Union

Figures (Differentiated appropriations)

| Budget 2020 | Amending budget No 6/2020 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 646 000 000 | 1 326 000 000 | 53 750 000 | 1 143 750 000 | 2 699 750 000 | 2 469 750 000 |

Budget 2020

Amending budget No 6/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 646 000 000

1 326 000 000

53 750 000

1 143 750 000

2 699 750 000

2 469 750 000

Remarks

This appropriation is intended to cover the financing of emergency support operations to respond to the urgent and exceptional needs in Member States as a result of a natural or man-made disaster, such as the sudden and massive influx of third-country nationals (refugees and migrants) into their territory.

Emergency support will provide a needs-based emergency response, complementing the response of the affected Member States, aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity. Emergency response may encompass assistance, relief and, where need be, protection operations to save and preserve life in disasters or their immediate aftermath. This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the implementation of emergency support operations, including the building of homes or shelters for affected groups of people, short-term rehabilitation and reconstruction work, particularly of facilities, storage, shipment, logistic support and distribution of relief and any other action aimed at facilitating freedom of access to the recipients of the aid.

This appropriation may be used to finance the purchase and delivery of food or any product or equipment needed for the implementation of the emergency support operations.

This appropriation may also cover any other costs directly linked to the implementation of emergency support operations and the cost of the measures that are essential for it within the requisite timescale and in a way which meets the needs of the recipients, satisfies the requirement to achieve the greatest possible degree of cost-effectiveness and provides greater transparency.

Any income from financial contributions from public and private donors entered in Item 6 0 2 1 of the statement of revenue, may give rise to the provision of additional appropriations.

Legal basis

Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union (OJ L 70, 16.3.2016, p. 1).

Reference acts

Proposal for a Council Regulation, submitted by the Commission on 1 April 2020, activating the emergency support under Council Regulation (EU) 2016/369 of 15 March 2016 and amending its provisions in respect of the COVID-19 outbreak (COM(2020) 175).

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