# Official Journal L 28/2021

| | ISSN 1977-0677 |
| --- | --- |
| Official Journal
  of the European Union | L 28 |
| | |
| English edition | Legislation | Volume 6427 January 2021 |

ISSN 1977-0677

Official Journal

of the European Union

L 28

English edition

Legislation

Volume 6427 January 2021

---

| Contents | | I   Legislative acts | page |
| --- | --- | --- | --- |
| | * | Definitive adoption (EU, Euratom) 2021/41 of amending budget No 8 of the European Union for the financial year 2020 | 1 |

Contents

I   Legislative acts

page

*

Definitive adoption (EU, Euratom) 2021/41 of amending budget No 8 of the European Union for the financial year 2020

1

| EN | Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.
  The titles of all other Acts are printed in bold type and preceded by an asterisk. |
| --- | --- |

EN

Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.

The titles of all other Acts are printed in bold type and preceded by an asterisk.

---

I Legislative acts

| 27.1.2021 | EN | Official Journal of the European Union | L 28/1 |
| --- | --- | --- | --- |

27.1.2021

EN

Official Journal of the European Union

L 28/1

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DEFINITIVE ADOPTION (EU, Euratom) 2021/41

of amending budget No 8 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 9 of the European Union for the financial year 2020, which the Commission adopted on 9 October 2020,

having regard to the position on Draft amending budget No 9/2020, which the Council adopted on 30 October 2020 and forwarded to Parliament on 3 November 2020,

having regard to Parliament's approval of 24 November 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 8 of the European Union for the financial year 2020 has been definitively adopted.

Done at Brussels, 24 November 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 | 1 425 594 964 | 705 051 794 | + 102,20 |
| Total expenditure (3) | 162 538 700 881 | 148 492 491 538 | +9,46 |
| (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

1 425 594 964

705 051 794

+ 102,20

Total expenditure (3)

162 538 700 881

148 492 491 538

+9,46

(1)
   (2)
   (3)

REVENUE

| Description | Budget 2020  (4) | Budget 2019  (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 2 046 450 061 | 1 894 392 136 | +8,03 |
| 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) | - 400 600 000 | p.m. | — |
| Total revenue for Titles 3 to 9 | 4 864 224 016 | 3 697 380 465 | +31,56 |
| Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) | 18 507 300 000 | 21 471 164 786 | –13,80 |
| VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) | 17 344 303 050 | 17 738 667 150 | –2,22 |
| Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) | 121 822 873 815 | 105 585 279 137 | +15,38 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom  (6) | 157 674 476 865 | 144 795 111 073 | +8,89 |
| Total revenue (7) | 162 538 700 881 | 148 492 491 538 | +9,46 |
| (4)
   (5)
   (6)
   (7) |

Description

Budget 2020  (4)

Budget 2019  (5)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

2 046 450 061

1 894 392 136

+8,03

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)

- 400 600 000

p.m.

—

Total revenue for Titles 3 to 9

4 864 224 016

3 697 380 465

+31,56

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

18 507 300 000

21 471 164 786

–13,80

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

17 344 303 050

17 738 667 150

–2,22

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

121 822 873 815

105 585 279 137

+15,38

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

157 674 476 865

144 795 111 073

+8,89

Total revenue (7)

162 538 700 881

148 492 491 538

+9,46

(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 | 1 897 777 000 | 4 492 260 000 | 50 | 2 246 130 000 | 1 897 777 000 | |
| Bulgaria | 271 658 000 | 568 744 000 | 50 | 284 372 000 | 271 658 000 | |
| Czechia | 923 454 000 | 2 016 108 000 | 50 | 1 008 054 000 | 923 454 000 | |
| Denmark | 1 134 034 000 | 2 997 687 000 | 50 | 1 498 843 500 | 1 134 034 000 | |
| Germany | 13 791 909 000 | 33 548 996 000 | 50 | 16 774 498 000 | 13 791 909 000 | |
| Estonia | 127 111 000 | 260 049 000 | 50 | 130 024 500 | 127 111 000 | |
| Ireland | 916 120 000 | 2 445 027 000 | 50 | 1 222 513 500 | 916 120 000 | |
| Greece | 689 744 000 | 1 703 172 000 | 50 | 851 586 000 | 689 744 000 | |
| Spain | 5 257 014 000 | 11 394 533 000 | 50 | 5 697 266 500 | 5 257 014 000 | |
| France | 10 437 975 000 | 23 109 504 000 | 50 | 11 554 752 000 | 10 437 975 000 | |
| Croatia | 332 122 000 | 490 350 000 | 50 | 245 175 000 | 245 175 000 | Croatia |
| Italy | 6 554 877 000 | 16 408 969 000 | 50 | 8 204 484 500 | 6 554 877 000 | |
| Cyprus | 153 600 000 | 196 679 000 | 50 | 98 339 500 | 98 339 500 | Cyprus |
| Latvia | 120 755 000 | 285 827 000 | 50 | 142 913 500 | 120 755 000 | |
| Lithuania | 182 105 000 | 436 918 000 | 50 | 218 459 000 | 182 105 000 | |
| Luxembourg | 304 016 000 | 427 140 000 | 50 | 213 570 000 | 213 570 000 | Luxembourg |
| Hungary | 570 270 000 | 1 335 303 000 | 50 | 667 651 500 | 570 270 000 | |
| Malta | 91 828 000 | 115 687 000 | 50 | 57 843 500 | 57 843 500 | Malta |
| Netherlands | 3 090 100 000 | 7 525 158 000 | 50 | 3 762 579 000 | 3 090 100 000 | |
| Austria | 1 737 376 000 | 3 796 555 000 | 50 | 1 898 277 500 | 1 737 376 000 | |
| Poland | 2 541 144 000 | 4 975 888 000 | 50 | 2 487 944 000 | 2 487 944 000 | Poland |
| Portugal | 1 022 557 000 | 1 955 868 000 | 50 | 977 934 000 | 977 934 000 | Portugal |
| Romania | 814 450 000 | 2 104 070 000 | 50 | 1 052 035 000 | 814 450 000 | |
| Slovenia | 218 848 000 | 450 588 000 | 50 | 225 294 000 | 218 848 000 | |
| Slovakia | 341 044 000 | 879 905 000 | 50 | 439 952 500 | 341 044 000 | |
| Finland | 1 018 425 000 | 2 282 237 000 | 50 | 1 141 118 500 | 1 018 425 000 | |
| Sweden | 2 044 088 000 | 4 664 862 000 | 50 | 2 332 431 000 | 2 044 088 000 | |
| United Kingdom | 11 057 452 000 | 23 933 385 000 | 50 | 11 966 692 500 | 11 057 452 000 | |
| Total | 67 641 853 000 | 154 801 469 000 | | 77 400 734 500 | 67 277 392 000 | |
| (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

1 897 777 000

4 492 260 000

50

2 246 130 000

1 897 777 000

Bulgaria

271 658 000

568 744 000

50

284 372 000

271 658 000

Czechia

923 454 000

2 016 108 000

50

1 008 054 000

923 454 000

Denmark

1 134 034 000

2 997 687 000

50

1 498 843 500

1 134 034 000

Germany

13 791 909 000

33 548 996 000

50

16 774 498 000

13 791 909 000

Estonia

127 111 000

260 049 000

50

130 024 500

127 111 000

Ireland

916 120 000

2 445 027 000

50

1 222 513 500

916 120 000

Greece

689 744 000

1 703 172 000

50

851 586 000

689 744 000

Spain

5 257 014 000

11 394 533 000

50

5 697 266 500

5 257 014 000

France

10 437 975 000

23 109 504 000

50

11 554 752 000

10 437 975 000

Croatia

332 122 000

490 350 000

50

245 175 000

245 175 000

Croatia

Italy

6 554 877 000

16 408 969 000

50

8 204 484 500

6 554 877 000

Cyprus

153 600 000

196 679 000

50

98 339 500

98 339 500

Cyprus

Latvia

120 755 000

285 827 000

50

142 913 500

120 755 000

Lithuania

182 105 000

436 918 000

50

218 459 000

182 105 000

Luxembourg

304 016 000

427 140 000

50

213 570 000

213 570 000

Luxembourg

Hungary

570 270 000

1 335 303 000

50

667 651 500

570 270 000

Malta

91 828 000

115 687 000

50

57 843 500

57 843 500

Malta

Netherlands

3 090 100 000

7 525 158 000

50

3 762 579 000

3 090 100 000

Austria

1 737 376 000

3 796 555 000

50

1 898 277 500

1 737 376 000

Poland

2 541 144 000

4 975 888 000

50

2 487 944 000

2 487 944 000

Poland

Portugal

1 022 557 000

1 955 868 000

50

977 934 000

977 934 000

Portugal

Romania

814 450 000

2 104 070 000

50

1 052 035 000

814 450 000

Slovenia

218 848 000

450 588 000

50

225 294 000

218 848 000

Slovakia

341 044 000

879 905 000

50

439 952 500

341 044 000

Finland

1 018 425 000

2 282 237 000

50

1 141 118 500

1 018 425 000

Sweden

2 044 088 000

4 664 862 000

50

2 332 431 000

2 044 088 000

United Kingdom

11 057 452 000

23 933 385 000

50

11 966 692 500

11 057 452 000

Total

67 641 853 000

154 801 469 000

77 400 734 500

67 277 392 000

(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 | 1 897 777 000 | 0,30 | 569 333 100 |
| Bulgaria | 271 658 000 | 0,30 | 81 497 400 |
| Czechia | 923 454 000 | 0,30 | 277 036 200 |
| Denmark | 1 134 034 000 | 0,30 | 340 210 200 |
| Germany | 13 791 909 000 | 0,15 | 2 068 786 350 |
| Estonia | 127 111 000 | 0,30 | 38 133 300 |
| Ireland | 916 120 000 | 0,30 | 274 836 000 |
| Greece | 689 744 000 | 0,30 | 206 923 200 |
| Spain | 5 257 014 000 | 0,30 | 1 577 104 200 |
| France | 10 437 975 000 | 0,30 | 3 131 392 500 |
| Croatia | 245 175 000 | 0,30 | 73 552 500 |
| Italy | 6 554 877 000 | 0,30 | 1 966 463 100 |
| Cyprus | 98 339 500 | 0,30 | 29 501 850 |
| Latvia | 120 755 000 | 0,30 | 36 226 500 |
| Lithuania | 182 105 000 | 0,30 | 54 631 500 |
| Luxembourg | 213 570 000 | 0,30 | 64 071 000 |
| Hungary | 570 270 000 | 0,30 | 171 081 000 |
| Malta | 57 843 500 | 0,30 | 17 353 050 |
| Netherlands | 3 090 100 000 | 0,15 | 463 515 000 |
| Austria | 1 737 376 000 | 0,30 | 521 212 800 |
| Poland | 2 487 944 000 | 0,30 | 746 383 200 |
| Portugal | 977 934 000 | 0,30 | 293 380 200 |
| Romania | 814 450 000 | 0,30 | 244 335 000 |
| Slovenia | 218 848 000 | 0,30 | 65 654 400 |
| Slovakia | 341 044 000 | 0,30 | 102 313 200 |
| Finland | 1 018 425 000 | 0,30 | 305 527 500 |
| Sweden | 2 044 088 000 | 0,15 | 306 613 200 |
| United Kingdom | 11 057 452 000 | 0,30 | 3 317 235 600 |
| Total | 67 277 392 000 | | 17 344 303 050 |

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

1 897 777 000

0,30

569 333 100

Bulgaria

271 658 000

0,30

81 497 400

Czechia

923 454 000

0,30

277 036 200

Denmark

1 134 034 000

0,30

340 210 200

Germany

13 791 909 000

0,15

2 068 786 350

Estonia

127 111 000

0,30

38 133 300

Ireland

916 120 000

0,30

274 836 000

Greece

689 744 000

0,30

206 923 200

Spain

5 257 014 000

0,30

1 577 104 200

France

10 437 975 000

0,30

3 131 392 500

Croatia

245 175 000

0,30

73 552 500

Italy

6 554 877 000

0,30

1 966 463 100

Cyprus

98 339 500

0,30

29 501 850

Latvia

120 755 000

0,30

36 226 500

Lithuania

182 105 000

0,30

54 631 500

Luxembourg

213 570 000

0,30

64 071 000

Hungary

570 270 000

0,30

171 081 000

Malta

57 843 500

0,30

17 353 050

Netherlands

3 090 100 000

0,15

463 515 000

Austria

1 737 376 000

0,30

521 212 800

Poland

2 487 944 000

0,30

746 383 200

Portugal

977 934 000

0,30

293 380 200

Romania

814 450 000

0,30

244 335 000

Slovenia

218 848 000

0,30

65 654 400

Slovakia

341 044 000

0,30

102 313 200

Finland

1 018 425 000

0,30

305 527 500

Sweden

2 044 088 000

0,15

306 613 200

United Kingdom

11 057 452 000

0,30

3 317 235 600

Total

67 277 392 000

17 344 303 050

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 | 4 492 260 000 | | 3 535 237 919 |
| Bulgaria | 568 744 000 | | 447 579 916 |
| Czechia | 2 016 108 000 | | 1 586 600 386 |
| Denmark | 2 997 687 000 | | 2 359 065 760 |
| Germany | 33 548 996 000 | | 26 401 785 028 |
| Estonia | 260 049 000 | | 204 648 681 |
| Ireland | 2 445 027 000 | | 1 924 143 341 |
| Greece | 1 703 172 000 | | 1 340 331 645 |
| Spain | 11 394 533 000 | | 8 967 064 491 |
| France | 23 109 504 000 | | 18 186 301 512 |
| Croatia | 490 350 000 | | 385 886 817 |
| Italy | 16 408 969 000 | | 12 913 235 080 |
| Cyprus | 196 679 000 | | 154 778 899 |
| Latvia | 285 827 000 | 0,7869620  (9) | 224 934 988 |
| Lithuania | 436 918 000 | | 343 837 864 |
| Luxembourg | 427 140 000 | | 336 142 949 |
| Hungary | 1 335 303 000 | | 1 050 832 721 |
| Malta | 115 687 000 | | 91 041 273 |
| Netherlands | 7 525 158 000 | | 5 922 013 398 |
| Austria | 3 796 555 000 | | 2 987 744 520 |
| Poland | 4 975 888 000 | | 3 915 834 778 |
| Portugal | 1 955 868 000 | | 1 539 193 795 |
| Romania | 2 104 070 000 | | 1 655 823 138 |
| Slovenia | 450 588 000 | | 354 595 634 |
| Slovakia | 879 905 000 | | 692 451 800 |
| Finland | 2 282 237 000 | | 1 796 033 796 |
| Sweden | 4 664 862 000 | | 3 671 069 134 |
| United Kingdom | 23 933 385 000 | | 18 834 664 552 |
| Total | 154 801 469 000 | | 121 822 873 815 |
| (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

4 492 260 000

3 535 237 919

Bulgaria

568 744 000

447 579 916

Czechia

2 016 108 000

1 586 600 386

Denmark

2 997 687 000

2 359 065 760

Germany

33 548 996 000

26 401 785 028

Estonia

260 049 000

204 648 681

Ireland

2 445 027 000

1 924 143 341

Greece

1 703 172 000

1 340 331 645

Spain

11 394 533 000

8 967 064 491

France

23 109 504 000

18 186 301 512

Croatia

490 350 000

385 886 817

Italy

16 408 969 000

12 913 235 080

Cyprus

196 679 000

154 778 899

Latvia

285 827 000

0,7869620  (9)

224 934 988

Lithuania

436 918 000

343 837 864

Luxembourg

427 140 000

336 142 949

Hungary

1 335 303 000

1 050 832 721

Malta

115 687 000

91 041 273

Netherlands

7 525 158 000

5 922 013 398

Austria

3 796 555 000

2 987 744 520

Poland

4 975 888 000

3 915 834 778

Portugal

1 955 868 000

1 539 193 795

Romania

2 104 070 000

1 655 823 138

Slovenia

450 588 000

354 595 634

Slovakia

879 905 000

692 451 800

Finland

2 282 237 000

1 796 033 796

Sweden

4 664 862 000

3 671 069 134

United Kingdom

23 933 385 000

18 834 664 552

Total

154 801 469 000

121 822 873 815

(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 | | 2,90 | 32 992 238 | 32 992 238 |
| Bulgaria | | 0,37 | 4 176 993 | 4 176 993 |
| Czechia | | 1,30 | 14 806 782 | 14 806 782 |
| Denmark | - 146 333 564 | 1,94 | 22 015 735 | - 124 317 829 |
| Germany | | 21,67 | 246 391 898 | 246 391 898 |
| Estonia | | 0,17 | 1 909 862 | 1 909 862 |
| Ireland | | 1,58 | 17 956 867 | 17 956 867 |
| Greece | | 1,10 | 12 508 505 | 12 508 505 |
| Spain | | 7,36 | 83 684 192 | 83 684 192 |
| France | | 14,93 | 169 721 757 | 169 721 757 |
| Croatia | | 0,32 | 3 601 248 | 3 601 248 |
| Italy | | 10,60 | 120 511 416 | 120 511 416 |
| Cyprus | | 0,13 | 1 444 458 | 1 444 458 |
| Latvia | | 0,18 | 2 099 182 | 2 099 182 |
| Lithuania | | 0,28 | 3 208 831 | 3 208 831 |
| Luxembourg | | 0,28 | 3 137 019 | 3 137 019 |
| Hungary | | 0,86 | 9 806 786 | 9 806 786 |
| Malta | | 0,07 | 849 633 | 849 633 |
| Netherlands | - 782 321 749 | 4,86 | 55 266 571 | - 727 055 178 |
| Austria | | 2,45 | 27 882 813 | 27 882 813 |
| Poland | | 3,21 | 36 544 119 | 36 544 119 |
| Portugal | | 1,26 | 14 364 365 | 14 364 365 |
| Romania | | 1,36 | 15 452 796 | 15 452 796 |
| Slovenia | | 0,29 | 3 309 227 | 3 309 227 |
| Slovakia | | 0,57 | 6 462 234 | 6 462 234 |
| Finland | | 1,47 | 16 761 298 | 16 761 298 |
| Sweden | - 208 243 919 | 3,01 | 34 259 869 | - 173 984 050 |
| United Kingdom | | 15,46 | 175 772 538 | 175 772 538 |
| 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

2,90

32 992 238

32 992 238

Bulgaria

0,37

4 176 993

4 176 993

Czechia

1,30

14 806 782

14 806 782

Denmark

- 146 333 564

1,94

22 015 735

- 124 317 829

Germany

21,67

246 391 898

246 391 898

Estonia

0,17

1 909 862

1 909 862

Ireland

1,58

17 956 867

17 956 867

Greece

1,10

12 508 505

12 508 505

Spain

7,36

83 684 192

83 684 192

France

14,93

169 721 757

169 721 757

Croatia

0,32

3 601 248

3 601 248

Italy

10,60

120 511 416

120 511 416

Cyprus

0,13

1 444 458

1 444 458

Latvia

0,18

2 099 182

2 099 182

Lithuania

0,28

3 208 831

3 208 831

Luxembourg

0,28

3 137 019

3 137 019

Hungary

0,86

9 806 786

9 806 786

Malta

0,07

849 633

849 633

Netherlands

- 782 321 749

4,86

55 266 571

- 727 055 178

Austria

2,45

27 882 813

27 882 813

Poland

3,21

36 544 119

36 544 119

Portugal

1,26

14 364 365

14 364 365

Romania

1,36

15 452 796

15 452 796

Slovenia

0,29

3 309 227

3 309 227

Slovakia

0,57

6 462 234

6 462 234

Finland

1,47

16 761 298

16 761 298

Sweden

- 208 243 919

3,01

34 259 869

- 173 984 050

United Kingdom

15,46

175 772 538

175 772 538

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 5.1

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 | 16,0617 | |
| 2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure | 7,6186 | |
| 3. (1) – (2) | 8,4431 | |
| 4. Total allocated expenditure | | 133 761 974 693 |
| 5. Enlargement related expenditure  (11) | | 33 495 190 550 |
| 6. Enlargement-adjusted total allocated expenditure = (4) – (5) | | 100 266 784 143 |
| 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 | | 5 587 332 443 |
| 8. United Kingdom’s advantage  (12) | | 459 372 003 |
| 9. Core United Kingdom’s correction = (7) – (8) | | 5 127 960 440 |
| 10. Windfall gains deriving from traditional own resources  (13) | | -42 372 235 |
| 11. Correction for the United Kingdom = (9) – (10) | | 5 170 332 675 |
| (10)
   (11)
   (12)
   (13) |

Description

Coefficient  (10) (%)

Amount

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

16,0617

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

7,6186

3. (1) – (2)

8,4431

4. Total allocated expenditure

133 761 974 693

5. Enlargement related expenditure  (11)

33 495 190 550

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

100 266 784 143

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

5 587 332 443

8. United Kingdom’s advantage  (12)

459 372 003

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

5 127 960 440

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

-42 372 235

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

5 170 332 675

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

TABLE 5.2

Correction of budgetary imbalances for the United Kingdom for the year 2015 pursuant to Article 4 of Decision 2014/335/EU, Euratom (Chapter 3 5)

| Description | Coefficient  (14) (%) | Amount |
| --- | --- | --- |
| 1. United Kingdom’s share (in %) of notional uncapped VAT base | 19,1419 | |
| 2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure | 7,5894 | |
| 3. (1) – (2) | 11,5525 | |
| 4. Total allocated expenditure | | 129 135 893 336 |
| 5. Enlargement related expenditure  (15) | | 31 639 878 296 |
| 6. Enlargement-adjusted total allocated expenditure = (4) – (5) | | 97 496 015 040 |
| 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 | | 7 433 724 758 |
| 8. United Kingdom’s advantage  (16) | | 1 381 345 015 |
| 9. Core United Kingdom’s correction = (7) – (8) | | 6 052 379 743 |
| 10. Windfall gains deriving from traditional own resources  (17) | | -74 320 246 |
| 11. Correction for the United Kingdom = (9) – (10)  (18) | | 6 126 699 989 |
| (14)
   (15)
   (16)
   (17)
   (18) |

Description

Coefficient  (14) (%)

Amount

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

19,1419

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

7,5894

3. (1) – (2)

11,5525

4. Total allocated expenditure

129 135 893 336

5. Enlargement related expenditure  (15)

31 639 878 296

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

97 496 015 040

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

7 433 724 758

8. United Kingdom’s advantage  (16)

1 381 345 015

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

6 052 379 743

10. Windfall gains deriving from traditional own resources  (17)

-74 320 246

11. Correction for the United Kingdom = (9) – (10)  (18)

6 126 699 989

(14)
   (15)
   (16)
   (17)
   (18)

TABLE 5.3

Correction of budgetary imbalances for the United Kingdom for the year 2016 pursuant to Article 4 of Decision 2014/335/EU, Euratom (Chapter 3 5)

| Description | Coefficient  (19) (%) | Amount |
| --- | --- | --- |
| 1. United Kingdom’s share (in %) of notional uncapped VAT base | 17,3576 | |
| 2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure | 7,6922 | |
| 3. (1) – (2) | 9,6654 | |
| 4. Total allocated expenditure | | 117 460 512 555 |
| 5. Enlargement related expenditure  (20) | | 25 403 051 464 |
| 6. Enlargement-adjusted total allocated expenditure = (4) – (5) | | 92 057 461 091 |
| 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 | | 5 872 505 812 |
| 8. United Kingdom’s advantage  (21) | | 851 694 541 |
| 9. Core United Kingdom’s correction = (7) – (8) | | 5 020 811 271 |
| 10. Windfall gains deriving from traditional own resources  (22) | | -40 846 944 |
| 11. Correction for the United Kingdom = (9) – (10)  (23) | | 5 061 658 216 |
| (19)
   (20)
   (21)
   (22)
   (23) |

Description

Coefficient  (19) (%)

Amount

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

17,3576

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

7,6922

3. (1) – (2)

9,6654

4. Total allocated expenditure

117 460 512 555

5. Enlargement related expenditure  (20)

25 403 051 464

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

92 057 461 091

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

5 872 505 812

8. United Kingdom’s advantage  (21)

851 694 541

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

5 020 811 271

10. Windfall gains deriving from traditional own resources  (22)

-40 846 944

11. Correction for the United Kingdom = (9) – (10)  (23)

5 061 658 216

(19)
   (20)
   (21)
   (22)
   (23)

TABLE 5.4

Correction of budgetary imbalances for the United Kingdom for the year 2017 pursuant to Article 4 of Decision 2014/335/EU, Euratom (Chapter 3 6)

| Description | Coefficient  (24) (%) | Amount |
| --- | --- | --- |
| 1. United Kingdom’s share (in %) of notional uncapped VAT base | 15,9063 | |
| 2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure | 6,9862 | |
| 3. (1) – (2) | 8,9201 | |
| 4. Total allocated expenditure | | 110 891 011 881 |
| 5. Enlargement related expenditure  (25) | | 20 917 337 083 |
| 6. Enlargement-adjusted total allocated expenditure = (4) – (5) | | 89 973 674 798 |
| 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 | | 5 297 002 140 |
| 8. United Kingdom’s advantage  (26) | | 147 663 777 |
| 9. Core United Kingdom’s correction = (7) – (8) | | 5 149 338 362 |
| 10. Windfall gains deriving from traditional own resources  (27) | | -9 019 736 |
| 11. Correction for the United Kingdom = (9) – (10)  (28) | | 5 158 358 098 |
| (24)
   (25)
   (26)
   (27)
   (28) |

Description

Coefficient  (24) (%)

Amount

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

15,9063

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

6,9862

3. (1) – (2)

8,9201

4. Total allocated expenditure

110 891 011 881

5. Enlargement related expenditure  (25)

20 917 337 083

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

89 973 674 798

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

5 297 002 140

8. United Kingdom’s advantage  (26)

147 663 777

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

5 149 338 362

10. Windfall gains deriving from traditional own resources  (27)

-9 019 736

11. Correction for the United Kingdom = (9) – (10)  (28)

5 158 358 098

(24)
   (25)
   (26)
   (27)
   (28)

TABLE 5.5

Correction of budgetary imbalances for the United Kingdom for the year 2018 pursuant to Article 4 of Decision 2014/335/EU, Euratom (Chapter 3 6)

| Description | Coefficient  (29) (%) | Amount |
| --- | --- | --- |
| 1. United Kingdom’s share (in %) of notional uncapped VAT base | 16,0805 | |
| 2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure | 6,7158 | |
| 3. (1) – (2) | 9,3646 | |
| 4. Total allocated expenditure | | 129 720 353 887 |
| 5. Enlargement related expenditure  (30) | | 31 051 543 542 |
| 6. Enlargement-adjusted total allocated expenditure = (4) – (5) | | 98 668 810 345 |
| 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 | | 6 098 379 860 |
| 8. United Kingdom’s advantage  (31) | | 620 706 683 |
| 9. Core United Kingdom’s correction = (7) – (8) | | 5 477 673 177 |
| 10. Windfall gains deriving from traditional own resources  (32) | | -38 961 662 |
| 11. Correction for the United Kingdom = (9) – (10)  (33) | | 5 516 634 839 |
| (29)
   (30)
   (31)
   (32)
   (33) |

Description

Coefficient  (29) (%)

Amount

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

16,0805

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

6,7158

3. (1) – (2)

9,3646

4. Total allocated expenditure

129 720 353 887

5. Enlargement related expenditure  (30)

31 051 543 542

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

98 668 810 345

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

6 098 379 860

8. United Kingdom’s advantage  (31)

620 706 683

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

5 477 673 177

10. Windfall gains deriving from traditional own resources  (32)

-38 961 662

11. Correction for the United Kingdom = (9) – (10)  (33)

5 516 634 839

(29)
   (30)
   (31)
   (32)
   (33)

TABLE 6.1

Calculation of the financing of the correction for the United Kingdom amounting to EUR – 5 170 332 675 (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 | 2,90 | 3,43 | 5,52 | | 1,57 | 5,00 | 258 550 776 |
| Bulgaria | 0,37 | 0,43 | 0,70 | | 0,20 | 0,63 | 32 733 903 |
| Czechia | 1,30 | 1,54 | 2,48 | | 0,70 | 2,24 | 116 036 536 |
| Denmark | 1,94 | 2,29 | 3,69 | | 1,05 | 3,34 | 172 531 042 |
| Germany | 21,67 | 25,64 | 0,00 | -19,23 | 0,00 | 6,41 | 331 363 203 |
| Estonia | 0,17 | 0,20 | 0,32 | | 0,09 | 0,29 | 14 967 048 |
| Ireland | 1,58 | 1,87 | 3,01 | | 0,85 | 2,72 | 140 722 849 |
| Greece | 1,10 | 1,30 | 2,09 | | 0,59 | 1,90 | 98 025 591 |
| Spain | 7,36 | 8,71 | 14,01 | | 3,98 | 12,68 | 655 809 180 |
| France | 14,93 | 17,66 | 28,41 | | 8,07 | 25,72 | 1 330 061 079 |
| Croatia | 0,32 | 0,37 | 0,60 | | 0,17 | 0,55 | 28 221 958 |
| Italy | 10,60 | 12,54 | 20,18 | | 5,73 | 18,27 | 944 413 650 |
| Cyprus | 0,13 | 0,15 | 0,24 | | 0,07 | 0,22 | 11 319 805 |
| Latvia | 0,18 | 0,22 | 0,35 | | 0,10 | 0,32 | 16 450 694 |
| Lithuania | 0,28 | 0,33 | 0,54 | | 0,15 | 0,49 | 25 146 694 |
| Luxembourg | 0,28 | 0,33 | 0,53 | | 0,15 | 0,48 | 24 583 924 |
| Hungary | 0,86 | 1,02 | 1,64 | | 0,47 | 1,49 | 76 852 993 |
| Malta | 0,07 | 0,09 | 0,14 | | 0,04 | 0,13 | 6 658 333 |
| Netherlands | 4,86 | 5,75 | 0,00 | -4,31 | 0,00 | 1,44 | 74 325 934 |
| Austria | 2,45 | 2,90 | 0,00 | -2,18 | 0,00 | 0,73 | 37 498 548 |
| Poland | 3,21 | 3,80 | 6,12 | | 1,74 | 5,54 | 286 385 851 |
| Portugal | 1,26 | 1,49 | 2,40 | | 0,68 | 2,18 | 112 569 439 |
| Romania | 1,36 | 1,61 | 2,59 | | 0,73 | 2,34 | 121 099 164 |
| Slovenia | 0,29 | 0,34 | 0,55 | | 0,16 | 0,50 | 25 933 467 |
| Slovakia | 0,57 | 0,67 | 1,08 | | 0,31 | 0,98 | 50 642 688 |
| Finland | 1,47 | 1,74 | 2,81 | | 0,80 | 2,54 | 131 353 516 |
| Sweden | 3,01 | 3,56 | 0,00 | -2,67 | 0,00 | 0,89 | 46 074 810 |
| United Kingdom | 15,46 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | -28,39 | 28,39 | 100,00 | 5 170 332 675 |

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

2,90

3,43

5,52

1,57

5,00

258 550 776

Bulgaria

0,37

0,43

0,70

0,20

0,63

32 733 903

Czechia

1,30

1,54

2,48

0,70

2,24

116 036 536

Denmark

1,94

2,29

3,69

1,05

3,34

172 531 042

Germany

21,67

25,64

0,00

-19,23

0,00

6,41

331 363 203

Estonia

0,17

0,20

0,32

0,09

0,29

14 967 048

Ireland

1,58

1,87

3,01

0,85

2,72

140 722 849

Greece

1,10

1,30

2,09

0,59

1,90

98 025 591

Spain

7,36

8,71

14,01

3,98

12,68

655 809 180

France

14,93

17,66

28,41

8,07

25,72

1 330 061 079

Croatia

0,32

0,37

0,60

0,17

0,55

28 221 958

Italy

10,60

12,54

20,18

5,73

18,27

944 413 650

Cyprus

0,13

0,15

0,24

0,07

0,22

11 319 805

Latvia

0,18

0,22

0,35

0,10

0,32

16 450 694

Lithuania

0,28

0,33

0,54

0,15

0,49

25 146 694

Luxembourg

0,28

0,33

0,53

0,15

0,48

24 583 924

Hungary

0,86

1,02

1,64

0,47

1,49

76 852 993

Malta

0,07

0,09

0,14

0,04

0,13

6 658 333

Netherlands

4,86

5,75

0,00

-4,31

0,00

1,44

74 325 934

Austria

2,45

2,90

0,00

-2,18

0,00

0,73

37 498 548

Poland

3,21

3,80

6,12

1,74

5,54

286 385 851

Portugal

1,26

1,49

2,40

0,68

2,18

112 569 439

Romania

1,36

1,61

2,59

0,73

2,34

121 099 164

Slovenia

0,29

0,34

0,55

0,16

0,50

25 933 467

Slovakia

0,57

0,67

1,08

0,31

0,98

50 642 688

Finland

1,47

1,74

2,81

0,80

2,54

131 353 516

Sweden

3,01

3,56

0,00

-2,67

0,00

0,89

46 074 810

United Kingdom

15,46

0,00

0,00

0,00

0,00

0

Total

100,00

100,00

100,00

-28,39

28,39

100,00

5 170 332 675

The calculations are made to 15 decimal places.

TABLE 6.2

Financing of the definitive 2015 UK correction (chapter 35)

| Member State | Amount |
| --- | --- |
| | (1) |
| Belgium | 1 267 154 |
| Bulgaria | 3 148 896 |
| Czech Republic | 4 903 895 |
| Denmark | 6 556 672 |
| Germany | 4 385 985 |
| Estonia | 303 635 |
| Ireland | 20 284 145 |
| Greece | 504 408 |
| Spain | 1 272 857 |
| France | 5 838 257 |
| Croatia | 1 207 446 |
| Italy | 19 287 491 |
| Cyprus | 627 536 |
| Latvia | - 619 579 |
| Lithuania | - 208 473 |
| Luxembourg | 866 089 |
| Hungary | 2 764 651 |
| Malta | 310 080 |
| Netherlands | - 260 138 |
| Austria | 1 362 429 |
| Poland | -9 542 201 |
| Portugal | 476 355 |
| Romania | 1 609 226 |
| Slovenia | 123 083 |
| Slovakia | 1 555 233 |
| Finland | 4 733 265 |
| Sweden | -2 400 255 |
| United Kingdom | -70 358 142 |
| Total | 0 |

Member State

Amount

(1)

Belgium

1 267 154

Bulgaria

3 148 896

Czech Republic

4 903 895

Denmark

6 556 672

Germany

4 385 985

Estonia

303 635

Ireland

20 284 145

Greece

504 408

Spain

1 272 857

France

5 838 257

Croatia

1 207 446

Italy

19 287 491

Cyprus

627 536

Latvia

- 619 579

Lithuania

- 208 473

Luxembourg

866 089

Hungary

2 764 651

Malta

310 080

Netherlands

- 260 138

Austria

1 362 429

Poland

-9 542 201

Portugal

476 355

Romania

1 609 226

Slovenia

123 083

Slovakia

1 555 233

Finland

4 733 265

Sweden

-2 400 255

United Kingdom

-70 358 142

Total

0

TABLE 6.3

Financing of the definitive 2016 UK correction (chapter 35)

| Member State | Amount |
| --- | --- |
| | (1) |
| Belgium | 12 381 389 |
| Bulgaria | 1 683 717 |
| Czech Republic | 6 602 363 |
| Denmark | 3 769 035 |
| Germany | 5 007 497 |
| Estonia | 892 527 |
| Ireland | 3 060 816 |
| Greece | - 239 791 |
| Spain | 4 704 411 |
| France | 26 115 146 |
| Croatia | 1 550 836 |
| Italy | 26 775 334 |
| Cyprus | 893 340 |
| Latvia | 185 011 |
| Lithuania | 904 487 |
| Luxembourg | - 272 563 |
| Hungary | 2 362 157 |
| Malta | 310 901 |
| Netherlands | 3 455 636 |
| Austria | 855 227 |
| Poland | 15 053 623 |
| Portugal | 2 825 093 |
| Romania | 5 438 400 |
| Slovenia | 821 604 |
| Slovakia | 454 399 |
| Finland | 3 348 353 |
| Sweden | 128 390 |
| United Kingdom | - 129 067 338 |
| Total | 0 |

Member State

Amount

(1)

Belgium

12 381 389

Bulgaria

1 683 717

Czech Republic

6 602 363

Denmark

3 769 035

Germany

5 007 497

Estonia

892 527

Ireland

3 060 816

Greece

- 239 791

Spain

4 704 411

France

26 115 146

Croatia

1 550 836

Italy

26 775 334

Cyprus

893 340

Latvia

185 011

Lithuania

904 487

Luxembourg

- 272 563

Hungary

2 362 157

Malta

310 901

Netherlands

3 455 636

Austria

855 227

Poland

15 053 623

Portugal

2 825 093

Romania

5 438 400

Slovenia

821 604

Slovakia

454 399

Finland

3 348 353

Sweden

128 390

United Kingdom

- 129 067 338

Total

0

TABLE 6.4

Intermediate update of the financing of the 2017 UK correction (chapter 36)

| Member State | Amount |
| --- | --- |
| | (1) |
| Belgium | 15 856 715 |
| Bulgaria | 3 231 445 |
| Czech Republic | 3 814 138 |
| Denmark | 10 232 027 |
| Germany | 12 286 393 |
| Estonia | 1 271 298 |
| Ireland | 5 263 528 |
| Greece | 4 209 140 |
| Spain | 23 937 729 |
| France | 58 977 709 |
| Croatia | 1 777 843 |
| Italy | 45 010 069 |
| Cyprus | 752 318 |
| Latvia | 741 095 |
| Lithuania | 1 627 128 |
| Luxembourg | 374 066 |
| Hungary | 3 692 230 |
| Malta | 265 690 |
| Netherlands | 4 759 697 |
| Austria | 1 361 203 |
| Poland | 5 297 081 |
| Portugal | 6 203 836 |
| Romania | 5 382 461 |
| Slovenia | 765 633 |
| Slovakia | 1 500 046 |
| Finland | 5 572 775 |
| Sweden | 257 162 |
| United Kingdom | - 224 420 455 |
| Total | 0 |

Member State

Amount

(1)

Belgium

15 856 715

Bulgaria

3 231 445

Czech Republic

3 814 138

Denmark

10 232 027

Germany

12 286 393

Estonia

1 271 298

Ireland

5 263 528

Greece

4 209 140

Spain

23 937 729

France

58 977 709

Croatia

1 777 843

Italy

45 010 069

Cyprus

752 318

Latvia

741 095

Lithuania

1 627 128

Luxembourg

374 066

Hungary

3 692 230

Malta

265 690

Netherlands

4 759 697

Austria

1 361 203

Poland

5 297 081

Portugal

6 203 836

Romania

5 382 461

Slovenia

765 633

Slovakia

1 500 046

Finland

5 572 775

Sweden

257 162

United Kingdom

- 224 420 455

Total

0

TABLE 6.5

Intermediate update of the financing of the 2018 UK correction (chapter 36)

| Member State | Amount |
| --- | --- |
| | (1) |
| Belgium | 27 909 738 |
| Bulgaria | 5 747 148 |
| Czech Republic | 12 780 811 |
| Denmark | 17 414 841 |
| Germany | 26 899 549 |
| Estonia | 2 324 061 |
| Ireland | 13 878 796 |
| Greece | 7 355 826 |
| Spain | 58 628 464 |
| France | 132 102 159 |
| Croatia | 3 326 099 |
| Italy | 80 506 049 |
| Cyprus | 1 290 517 |
| Latvia | 1 428 955 |
| Lithuania | 3 518 387 |
| Luxembourg | 3 459 527 |
| Hungary | 9 060 360 |
| Malta | 599 078 |
| Netherlands | 7 666 480 |
| Austria | 3 225 174 |
| Poland | 25 585 020 |
| Portugal | 12 696 708 |
| Romania | 15 373 126 |
| Slovenia | 1 888 602 |
| Slovakia | 3 559 433 |
| Finland | 9 899 420 |
| Sweden | 4 981 835 |
| United Kingdom | - 493 106 163 |
| Total | 0 |

Member State

Amount

(1)

Belgium

27 909 738

Bulgaria

5 747 148

Czech Republic

12 780 811

Denmark

17 414 841

Germany

26 899 549

Estonia

2 324 061

Ireland

13 878 796

Greece

7 355 826

Spain

58 628 464

France

132 102 159

Croatia

3 326 099

Italy

80 506 049

Cyprus

1 290 517

Latvia

1 428 955

Lithuania

3 518 387

Luxembourg

3 459 527

Hungary

9 060 360

Malta

599 078

Netherlands

7 666 480

Austria

3 225 174

Poland

25 585 020

Portugal

12 696 708

Romania

15 373 126

Slovenia

1 888 602

Slovakia

3 559 433

Finland

9 899 420

Sweden

4 981 835

United Kingdom

- 493 106 163

Total

0

TABLE 7

Summary of financing  (34) 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  (35) |
| --- | --- | --- | --- | --- |
| 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 | 1 855 200 000 | 1 855 200 000 | 463 800 000 | 569 333 100 | 3 535 237 919 | 32 992 238 | 315 965 772 | 4 453 529 029 | 3,20 | 6 308 729 029 |
| Bulgaria | 0 | 77 000 000 | 77 000 000 | 19 250 000 | 81 497 400 | 447 579 916 | 4 176 993 | 46 545 109 | 579 799 418 | 0,42 | 656 799 418 |
| Czechia | 0 | 257 600 000 | 257 600 000 | 64 400 000 | 277 036 200 | 1 586 600 386 | 14 806 782 | 144 137 743 | 2 022 581 111 | 1,45 | 2 280 181 111 |
| Denmark | 0 | 316 900 000 | 316 900 000 | 79 225 000 | 340 210 200 | 2 359 065 760 | - 124 317 829 | 210 503 617 | 2 785 461 748 | 2,00 | 3 102 361 748 |
| Germany | 0 | 3 682 900 000 | 3 682 900 000 | 920 725 000 | 2 068 786 350 | 26 401 785 028 | 246 391 898 | 379 942 627 | 29 096 905 903 | 20,91 | 32 779 805 903 |
| Estonia | 0 | 36 400 000 | 36 400 000 | 9 100 000 | 38 133 300 | 204 648 681 | 1 909 862 | 19 758 569 | 264 450 412 | 0,19 | 300 850 412 |
| Ireland | 0 | 239 800 000 | 239 800 000 | 59 950 000 | 274 836 000 | 1 924 143 341 | 17 956 867 | 183 210 134 | 2 400 146 342 | 1,72 | 2 639 946 342 |
| Greece | 0 | 227 100 000 | 227 100 000 | 56 775 000 | 206 923 200 | 1 340 331 645 | 12 508 505 | 109 855 174 | 1 669 618 524 | 1,20 | 1 896 718 524 |
| Spain | 0 | 1 145 600 000 | 1 145 600 000 | 286 400 000 | 1 577 104 200 | 8 967 064 491 | 83 684 192 | 744 352 641 | 11 372 205 524 | 8,17 | 12 517 805 524 |
| France | 0 | 1 492 900 000 | 1 492 900 000 | 373 225 000 | 3 131 392 500 | 18 186 301 512 | 169 721 757 | 1 553 094 350 | 23 040 510 119 | 16,56 | 24 533 410 119 |
| Croatia | 0 | 29 500 000 | 29 500 000 | 7 375 000 | 73 552 500 | 385 886 817 | 3 601 248 | 36 084 182 | 499 124 747 | 0,36 | 528 624 747 |
| Italy | 0 | 1 548 800 000 | 1 548 800 000 | 387 200 000 | 1 966 463 100 | 12 913 235 080 | 120 511 416 | 1 115 992 593 | 16 116 202 189 | 11,58 | 17 665 002 189 |
| Cyprus | 0 | 25 000 000 | 25 000 000 | 6 250 000 | 29 501 850 | 154 778 899 | 1 444 458 | 14 883 516 | 200 608 723 | 0,14 | 225 608 723 |
| Latvia | 0 | 36 400 000 | 36 400 000 | 9 100 000 | 36 226 500 | 224 934 988 | 2 099 182 | 18 186 176 | 281 446 846 | 0,20 | 317 846 846 |
| Lithuania | 0 | 90 500 000 | 90 500 000 | 22 625 000 | 54 631 500 | 343 837 864 | 3 208 831 | 30 988 223 | 432 666 418 | 0,31 | 523 166 418 |
| Luxembourg | 0 | 17 700 000 | 17 700 000 | 4 425 000 | 64 071 000 | 336 142 949 | 3 137 019 | 29 011 043 | 432 362 011 | 0,31 | 450 062 011 |
| Hungary | 0 | 164 900 000 | 164 900 000 | 41 225 000 | 171 081 000 | 1 050 832 721 | 9 806 786 | 94 732 391 | 1 326 452 898 | 0,95 | 1 491 352 898 |
| Malta | 0 | 13 400 000 | 13 400 000 | 3 350 000 | 17 353 050 | 91 041 273 | 849 633 | 8 144 082 | 117 388 038 | 0,08 | 130 788 038 |
| Netherlands | 0 | 2 461 700 000 | 2 461 700 000 | 615 425 000 | 463 515 000 | 5 922 013 398 | - 727 055 178 | 89 947 609 | 5 748 420 829 | 4,13 | 8 210 120 829 |
| Austria | 0 | 188 000 000 | 188 000 000 | 47 000 000 | 521 212 800 | 2 987 744 520 | 27 882 813 | 44 302 581 | 3 581 142 714 | 2,57 | 3 769 142 714 |
| Poland | 0 | 734 900 000 | 734 900 000 | 183 725 000 | 746 383 200 | 3 915 834 778 | 36 544 119 | 322 779 374 | 5 021 541 471 | 3,61 | 5 756 441 471 |
| Portugal | 0 | 179 800 000 | 179 800 000 | 44 950 000 | 293 380 200 | 1 539 193 795 | 14 364 365 | 134 771 431 | 1 981 709 791 | 1,42 | 2 161 509 791 |
| Romania | 0 | 164 900 000 | 164 900 000 | 41 225 000 | 244 335 000 | 1 655 823 138 | 15 452 796 | 148 902 377 | 2 064 513 311 | 1,48 | 2 229 413 311 |
| Slovenia | 0 | 71 000 000 | 71 000 000 | 17 750 000 | 65 654 400 | 354 595 634 | 3 309 227 | 29 532 389 | 453 091 650 | 0,33 | 524 091 650 |
| Slovakia | 0 | 74 100 000 | 74 100 000 | 18 525 000 | 102 313 200 | 692 451 800 | 6 462 234 | 57 711 799 | 858 939 033 | 0,62 | 933 039 033 |
| Finland | 0 | 136 700 000 | 136 700 000 | 34 175 000 | 305 527 500 | 1 796 033 796 | 16 761 298 | 154 907 329 | 2 273 229 923 | 1,63 | 2 409 929 923 |
| Sweden | 0 | 436 100 000 | 436 100 000 | 109 025 000 | 306 613 200 | 3 671 069 134 | - 173 984 050 | 49 041 942 | 3 852 740 226 | 2,77 | 4 288 840 226 |
| United Kingdom | 0 | 2 802 500 000 | 2 802 500 000 | 700 625 000 | 3 317 235 600 | 18 834 664 552 | 175 772 538 | -6 087 284 773 | 16 240 387 917 | 11,67 | 19 042 887 917 |
| Total | 0 | 18 507 300 000 | 18 507 300 000 | 4 626 825 000 | 17 344 303 050 | 121 822 873 815 | 0 | 0 | 139 167 176 865 | 100,00 | 157 674 476 865 |
| (34)
   (35) |

Member State

Traditional own resources (TOR)

VAT and GNI-based own resources, including adjustments

Total own resources  (35)

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

1 855 200 000

1 855 200 000

463 800 000

569 333 100

3 535 237 919

32 992 238

315 965 772

4 453 529 029

3,20

6 308 729 029

Bulgaria

0

77 000 000

77 000 000

19 250 000

81 497 400

447 579 916

4 176 993

46 545 109

579 799 418

0,42

656 799 418

Czechia

0

257 600 000

257 600 000

64 400 000

277 036 200

1 586 600 386

14 806 782

144 137 743

2 022 581 111

1,45

2 280 181 111

Denmark

0

316 900 000

316 900 000

79 225 000

340 210 200

2 359 065 760

- 124 317 829

210 503 617

2 785 461 748

2,00

3 102 361 748

Germany

0

3 682 900 000

3 682 900 000

920 725 000

2 068 786 350

26 401 785 028

246 391 898

379 942 627

29 096 905 903

20,91

32 779 805 903

Estonia

0

36 400 000

36 400 000

9 100 000

38 133 300

204 648 681

1 909 862

19 758 569

264 450 412

0,19

300 850 412

Ireland

0

239 800 000

239 800 000

59 950 000

274 836 000

1 924 143 341

17 956 867

183 210 134

2 400 146 342

1,72

2 639 946 342

Greece

0

227 100 000

227 100 000

56 775 000

206 923 200

1 340 331 645

12 508 505

109 855 174

1 669 618 524

1,20

1 896 718 524

Spain

0

1 145 600 000

1 145 600 000

286 400 000

1 577 104 200

8 967 064 491

83 684 192

744 352 641

11 372 205 524

8,17

12 517 805 524

France

0

1 492 900 000

1 492 900 000

373 225 000

3 131 392 500

18 186 301 512

169 721 757

1 553 094 350

23 040 510 119

16,56

24 533 410 119

Croatia

0

29 500 000

29 500 000

7 375 000

73 552 500

385 886 817

3 601 248

36 084 182

499 124 747

0,36

528 624 747

Italy

0

1 548 800 000

1 548 800 000

387 200 000

1 966 463 100

12 913 235 080

120 511 416

1 115 992 593

16 116 202 189

11,58

17 665 002 189

Cyprus

0

25 000 000

25 000 000

6 250 000

29 501 850

154 778 899

1 444 458

14 883 516

200 608 723

0,14

225 608 723

Latvia

0

36 400 000

36 400 000

9 100 000

36 226 500

224 934 988

2 099 182

18 186 176

281 446 846

0,20

317 846 846

Lithuania

0

90 500 000

90 500 000

22 625 000

54 631 500

343 837 864

3 208 831

30 988 223

432 666 418

0,31

523 166 418

Luxembourg

0

17 700 000

17 700 000

4 425 000

64 071 000

336 142 949

3 137 019

29 011 043

432 362 011

0,31

450 062 011

Hungary

0

164 900 000

164 900 000

41 225 000

171 081 000

1 050 832 721

9 806 786

94 732 391

1 326 452 898

0,95

1 491 352 898

Malta

0

13 400 000

13 400 000

3 350 000

17 353 050

91 041 273

849 633

8 144 082

117 388 038

0,08

130 788 038

Netherlands

0

2 461 700 000

2 461 700 000

615 425 000

463 515 000

5 922 013 398

- 727 055 178

89 947 609

5 748 420 829

4,13

8 210 120 829

Austria

0

188 000 000

188 000 000

47 000 000

521 212 800

2 987 744 520

27 882 813

44 302 581

3 581 142 714

2,57

3 769 142 714

Poland

0

734 900 000

734 900 000

183 725 000

746 383 200

3 915 834 778

36 544 119

322 779 374

5 021 541 471

3,61

5 756 441 471

Portugal

0

179 800 000

179 800 000

44 950 000

293 380 200

1 539 193 795

14 364 365

134 771 431

1 981 709 791

1,42

2 161 509 791

Romania

0

164 900 000

164 900 000

41 225 000

244 335 000

1 655 823 138

15 452 796

148 902 377

2 064 513 311

1,48

2 229 413 311

Slovenia

0

71 000 000

71 000 000

17 750 000

65 654 400

354 595 634

3 309 227

29 532 389

453 091 650

0,33

524 091 650

Slovakia

0

74 100 000

74 100 000

18 525 000

102 313 200

692 451 800

6 462 234

57 711 799

858 939 033

0,62

933 039 033

Finland

0

136 700 000

136 700 000

34 175 000

305 527 500

1 796 033 796

16 761 298

154 907 329

2 273 229 923

1,63

2 409 929 923

Sweden

0

436 100 000

436 100 000

109 025 000

306 613 200

3 671 069 134

- 173 984 050

49 041 942

3 852 740 226

2,77

4 288 840 226

United Kingdom

0

2 802 500 000

2 802 500 000

700 625 000

3 317 235 600

18 834 664 552

175 772 538

-6 087 284 773

16 240 387 917

11,67

19 042 887 917

Total

0

18 507 300 000

18 507 300 000

4 626 825 000

17 344 303 050

121 822 873 815

0

0

139 167 176 865

100,00

157 674 476 865

(34)
   (35)

B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

| Title | Heading | Budget 2020 | Amending budget No 8/2020 | New amount |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 156 939 880 109 | 734 596 756 | 157 674 476 865 |
| 3 | SURPLUSES, BALANCES AND ADJUSTMENTS | 2 817 773 955 | | 2 817 773 955 |
| 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 | 233 000 000 | | 233 000 000 |
| 8 | BORROWING AND LENDING OPERATIONS | 2 076 361 | | 2 076 361 |
| 9 | MISCELLANEOUS REVENUE | 15 001 000 | | 15 001 000 |
| | GRAND TOTAL | 161 804 104 125 | 734 596 756 | 162 538 700 881 |

Title

Heading

Budget 2020

Amending budget No 8/2020

New amount

1

OWN RESOURCES

156 939 880 109

734 596 756

157 674 476 865

3

SURPLUSES, BALANCES AND ADJUSTMENTS

2 817 773 955

2 817 773 955

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

233 000 000

233 000 000

8

BORROWING AND LENDING OPERATIONS

2 076 361

2 076 361

9

MISCELLANEOUS REVENUE

15 001 000

15 001 000

GRAND TOTAL

161 804 104 125

734 596 756

162 538 700 881

TITLE 1

OWN RESOURCES

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 8/2020 | New amount |
| --- | --- | --- | --- | --- |
| 1 1 | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM) | p.m. | p.m. | p.m. |
| 1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM | 18 507 300 000 | p.m. | 18 507 300 000 |
| 1 3 | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM | 17 344 303 050 | p.m. | 17 344 303 050 |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM | 121 088 277 059 | 734 596 756 | 121 822 873 815 |
| 1 5 | CORRECTION OF BUDGETARY IMBALANCES | 0 | p.m. | 0 |
| 1 6 | GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES | 0 | p.m. | 0 |
| | Title 1 — Total | 156 939 880 109 | 734 596 756 | 157 674 476 865 |

Title

Chapter

Heading

Budget 2020

Amending budget No 8/2020

New amount

1 1

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)

p.m.

p.m.

p.m.

1 2

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

18 507 300 000

p.m.

18 507 300 000

1 3

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

17 344 303 050

p.m.

17 344 303 050

1 4

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

121 088 277 059

734 596 756

121 822 873 815

1 5

CORRECTION OF BUDGETARY IMBALANCES

0

p.m.

0

1 6

GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES

0

p.m.

0

Title 1 — Total

156 939 880 109

734 596 756

157 674 476 865

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

| Title
  Chapter
  Article
  Item | Heading | Budget 2020 | Amending budget No 8/2020 | New amount |
| --- | --- | --- | --- | --- |
| 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 0 | Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom | 121 088 277 059 | 734 596 756 | 121 822 873 815 |
| | CHAPTER 1 4 — TOTAL | 121 088 277 059 | 734 596 756 | 121 822 873 815 |
| CHAPTER 1 4 — | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM |

Title

Chapter

Article

Item

Heading

Budget 2020

Amending budget No 8/2020

New amount

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 0

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

121 088 277 059

734 596 756

121 822 873 815

CHAPTER 1 4 — TOTAL

121 088 277 059

734 596 756

121 822 873 815

CHAPTER 1 4 —

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 8/2020 | New amount |
| --- | --- | --- |
| 121 088 277 059 | 734 596 756 | 121 822 873 815 |

Budget 2020

Amending budget No 8/2020

New amount

121 088 277 059

734 596 756

121 822 873 815

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 0,7870%.

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. 8/2020 | New amount |
| --- | --- | --- | --- |
| Belgium | 3 513 920 294 | 21 317 625 | 3 535 237 919 |
| Bulgaria | 444 880 992 | 2 698 924 | 447 579 916 |
| Czechia | 1 577 033 123 | 9 567 263 | 1 586 600 386 |
| Denmark | 2 344 840 500 | 14 225 260 | 2 359 065 760 |
| Germany | 26 242 581 215 | 159 203 813 | 26 401 785 028 |
| Estonia | 203 414 642 | 1 234 039 | 204 648 681 |
| Ireland | 1 912 540 680 | 11 602 661 | 1 924 143 341 |
| Greece | 1 332 249 392 | 8 082 253 | 1 340 331 645 |
| Spain | 8 912 992 737 | 54 071 754 | 8 967 064 491 |
| France | 18 076 637 393 | 109 664 119 | 18 186 301 512 |
| Croatia | 383 559 904 | 2 326 913 | 385 886 817 |
| Italy | 12 835 367 761 | 77 867 319 | 12 913 235 080 |
| Cyprus | 153 845 577 | 933 322 | 154 778 899 |
| Latvia | 223 578 621 | 1 356 367 | 224 934 988 |
| Lithuania | 341 764 508 | 2 073 356 | 343 837 864 |
| Luxembourg | 334 115 994 | 2 026 955 | 336 142 949 |
| Hungary | 1 044 496 158 | 6 336 563 | 1 050 832 721 |
| Malta | 90 492 291 | 548 982 | 91 041 273 |
| Netherlands | 5 886 303 423 | 35 709 975 | 5 922 013 398 |
| Austria | 2 969 728 302 | 18 016 218 | 2 987 744 520 |
| Poland | 3 892 222 139 | 23 612 639 | 3 915 834 778 |
| Portugal | 1 529 912 396 | 9 281 399 | 1 539 193 795 |
| Romania | 1 645 838 458 | 9 984 680 | 1 655 823 138 |
| Slovenia | 352 457 408 | 2 138 226 | 354 595 634 |
| Slovakia | 688 276 288 | 4 175 512 | 692 451 800 |
| Finland | 1 785 203 642 | 10 830 154 | 1 796 033 796 |
| Sweden | 3 648 932 442 | 22 136 692 | 3 671 069 134 |
| United Kingdom | 18 721 090 779 | 113 573 773 | 18 834 664 552 |
| Article 1 4 0 — Total | 121 088 277 059 | 734 596 756 | 121 822 873 815 |

Member State

Budget 2020

Amending budget No. 8/2020

New amount

Belgium

3 513 920 294

21 317 625

3 535 237 919

Bulgaria

444 880 992

2 698 924

447 579 916

Czechia

1 577 033 123

9 567 263

1 586 600 386

Denmark

2 344 840 500

14 225 260

2 359 065 760

Germany

26 242 581 215

159 203 813

26 401 785 028

Estonia

203 414 642

1 234 039

204 648 681

Ireland

1 912 540 680

11 602 661

1 924 143 341

Greece

1 332 249 392

8 082 253

1 340 331 645

Spain

8 912 992 737

54 071 754

8 967 064 491

France

18 076 637 393

109 664 119

18 186 301 512

Croatia

383 559 904

2 326 913

385 886 817

Italy

12 835 367 761

77 867 319

12 913 235 080

Cyprus

153 845 577

933 322

154 778 899

Latvia

223 578 621

1 356 367

224 934 988

Lithuania

341 764 508

2 073 356

343 837 864

Luxembourg

334 115 994

2 026 955

336 142 949

Hungary

1 044 496 158

6 336 563

1 050 832 721

Malta

90 492 291

548 982

91 041 273

Netherlands

5 886 303 423

35 709 975

5 922 013 398

Austria

2 969 728 302

18 016 218

2 987 744 520

Poland

3 892 222 139

23 612 639

3 915 834 778

Portugal

1 529 912 396

9 281 399

1 539 193 795

Romania

1 645 838 458

9 984 680

1 655 823 138

Slovenia

352 457 408

2 138 226

354 595 634

Slovakia

688 276 288

4 175 512

692 451 800

Finland

1 785 203 642

10 830 154

1 796 033 796

Sweden

3 648 932 442

22 136 692

3 671 069 134

United Kingdom

18 721 090 779

113 573 773

18 834 664 552

Article 1 4 0 — Total

121 088 277 059

734 596 756

121 822 873 815

---

(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 8/2020.

(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 8/2020.

(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 178th meeting of the Advisory Committee on Own Resources on 25 May 2020.

(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: (121 822 873 815) / (154 801 469 000) = 0,786962001084111.

(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 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)  Rounded percentages.

(15)  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.

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

(17)  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).

(18)  Note: The difference of EUR 70 358 142 between the definitive amount of the 2015 UK correction (EUR 6 126 699 989, as calculated above) and the previously budgeted amount of the 2015 UK correction (EUR 6 056 341 847, entered in AB 5/2016) is financed in chapter 35 of AB 7/2020.

(19)  Rounded percentages.

(20)  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.

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

(22)  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).

(23)  Note: The difference of EUR 129 067 338 between the definitive amount of the 2016 UK correction (EUR 5 061 658 216, as calculated above) and the previously budgeted amount of the 2016 UK correction (EUR 4 932 590 878, entered in AB 6/2017) is financed in chapter 35 of AB 7/2020.

(24)  Rounded percentages.

(25)  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.

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

(27)  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).

(28)  Note: The difference of EUR 224 420 455 between the provisional amount of the 2017 UK correction (EUR 5 158 358 098, as calculated above) and the previously budgeted amount of the 2017 UK correction (EUR 4 933 937 643, entered in AB 6/2018) is financed in chapter 36 of AB 7/2020.

(29)  Rounded percentages.

(30)  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.

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

(32)  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).

(33)  Note: The difference of EUR 493 106 163 between the definitive amount of the 2018 UK correction (EUR 5 516 634 839, as calculated above) and the previously budgeted amount of the 2018 UK correction (EUR 5 023 528 676, entered in Budget 2019) is financed in chapter 36 of AB 7/2020.

(34)  p.m. (own resources + other revenue = total revenue = total expenditure); (157 674 476 865 + 4 864 224 016 = 162 538 700 881 = 162 538 700 881).

(35)  Total own resources as percentage of GNI: (157 674 476 865) / (15 480 146 900 000) = 1,02 %; own resources ceiling as percentage of GNI: 1,20 %.

---

SECTION III

COMMISSION

EXPENDITURE

| Title | Heading | Budget 2020 | Amending budget No 8/2020 | 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 | 14 894 134 411 | | | 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 | 39 927 905 306 | 734 596 756 | 734 596 756 | 43 478 605 137 | 40 662 502 062 |
| 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 | 5 276 600 656 | | | 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 | 5 277 603 656 | | | 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 | 157 578 902 040 | 734 596 756 | 734 596 756 | 169 622 414 989 | 158 313 498 796 |
| | 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 8/2020

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

14 894 134 411

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

39 927 905 306

734 596 756

734 596 756

43 478 605 137

40 662 502 062

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

5 276 600 656

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

5 277 603 656

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

157 578 902 040

734 596 756

734 596 756

169 622 414 989

158 313 498 796

Of which Reserves (40 02 41)

68 846 000

65 303 000

68 846 000

65 303 000

TITLE 13

REGIONAL AND URBAN POLICY

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

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 8/2020 | 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 | 30 214 031 448 | | | 32 036 715 121 | 30 214 031 448 |
| 13 04 | COHESION FUND | 10 089 302 692 | 9 162 490 696 | | | 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 | 734 596 756 | 734 596 756 | 1 057 094 964 | 1 057 094 964 |
| 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 | 39 927 905 306 | 734 596 756 | 734 596 756 | 43 478 605 137 | 40 662 502 062 |

Title

Chapter

Heading

Budget 2020

Amending budget No 8/2020

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

30 214 031 448

32 036 715 121

30 214 031 448

13 04

COHESION FUND

10 089 302 692

9 162 490 696

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

734 596 756

734 596 756

1 057 094 964

1 057 094 964

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

39 927 905 306

734 596 756

734 596 756

43 478 605 137

40 662 502 062

CHAPTER 13 06 —   
  SOLIDARITY FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2020 | Amending budget No 8/2020 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 06 | SOLIDARITY FUND |
| 13 06 01 | Assistance to Member States in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy | 9 | 322 498 208 | 322 498 208 | 734 596 756 | 734 596 756 | 1 057 094 964 | 1 057 094 964 |
| 13 06 02 | Assistance to countries negotiating for accession in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy | 9 | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 13 06 — Total | | 322 498 208 | 322 498 208 | 734 596 756 | 734 596 756 | 1 057 094 964 | 1 057 094 964 |

Title

Chapter

Article

Item

Heading

FF

Budget 2020

Amending budget No 8/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 06

SOLIDARITY FUND

13 06 01

Assistance to Member States in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy

9

322 498 208

322 498 208

734 596 756

734 596 756

1 057 094 964

1 057 094 964

13 06 02

Assistance to countries negotiating for accession in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy

9

p.m.

p.m.

p.m.

p.m.

Chapter 13 06 — Total

322 498 208

322 498 208

734 596 756

734 596 756

1 057 094 964

1 057 094 964

13 06 01Assistance to Member States in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy

Figures (Differentiated appropriations)

| Budget 2020 | Amending budget No 8/2020 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 322 498 208 | 322 498 208 | 734 596 756 | 734 596 756 | 1 057 094 964 | 1 057 094 964 |

Budget 2020

Amending budget No 8/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

322 498 208

322 498 208

734 596 756

734 596 756

1 057 094 964

1 057 094 964

Remarks

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major or regional disasters in the Member States. Assistance should be provided in connection with natural disasters to the Member States concerned, with a deadline being laid down for use of the financial assistance awarded and provision being made for beneficiary Member States to substantiate the use made of the assistance they receive. Assistance received which is subsequently offset by third-party payments, or received in excess of the final valuation of damage should be recovered.

Legal basis

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).

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), and in particular Article 10 thereof.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 4 September 2019, amending Council Regulation (EC) No 2012/2002 in order to provide financial assistance to Member States to cover serious financial burden inflicted on them following a withdrawal of the United Kingdom from the Union without an agreement (COM(2019)0399).

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