AMENDING BUDGET No 3 FOR THE FINANCIAL YEAR 2019

CONTENTS

GENERAL STATEMENT OF REVENUE

A. Introduction and financing of the general budget 3

B. General statement of revenue by budget heading 12

— Title 1: Own resources 13

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

— Expenditure 18

— Title 13: Regional and urban policy 21

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2019 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 2019 (1) Budget 2018 (2) Change (%) 1. Smart and inclusive growth 67 556 947 173 66 622 586 101 +1,40 2. Sustainable growth: natural resources 57 399 857 331 56 040 990 930 +2,42 3. Security and citizenship 3 527 434 894 2 980 707 175 +18,34 4. Global Europe 9 358 295 603 8 906 075 154 +5,08 5. Administration 9 944 904 743 9 666 318 627 +2,88 6. Compensation p.m. p.m. — Special instruments 705 051 794 551 238 311 +27,90 Total expenditure (3) 148 492 491 538 144 767 916 298 +2,57





REVENUE

Description Budget 2019 (4) Budget 2018 (5) Change (%) Miscellaneous revenue (Titles 4 to 9) 1 894 392 136 1 848 645 936 +2,47 Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) 1 802 988 329 555 542 325 224,55 % Repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) p.m. p.m. — Net balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1, 3 2 and 3 3) p.m. p.m. — Total revenue for Titles 3 to 9 3 697 380 465 2 404 188 261 53,79 % Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 21 471 164 786 20 071 660 637 +6,97 VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) 17 738 667 150 17 148 885 750 +3,44 Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) 105 585 279 137 105 143 181 650 +0,42 % Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom (6) 144 795 111 073 142 363 728 037 +1,71 % Total revenue (7) 148 492 491 538 144 767 916 298 +2,57





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 1 989 585 000 4 679 416 000 50 2 339 708 000 1 989 585 000 Bulgaria 272 398 000 560 582 000 50 280 291 000 272 398 000 Czechia 877 322 000 2 065 115 000 50 1 032 557 500 877 322 000 Denmark 1 185 878 000 3 152 706 000 50 1 576 353 000 1 185 878 000 Germany 14 536 249 000 35 982 561 000 50 17 991 280 500 14 536 249 000 Estonia 128 053 000 257 028 000 50 128 514 000 128 053 000 Ireland 914 233 000 2 675 262 000 50 1 337 631 000 914 233 000 Greece 741 390 000 1 905 067 000 50 952 533 500 741 390 000 Spain 5 360 813 000 12 583 950 000 50 6 291 975 000 5 360 813 000 France 10 852 241 000 24 860 707 000 50 12 430 353 500 10 852 241 000 Croatia 324 392 000 523 831 000 50 261 915 500 261 915 500 Croatia Italy 7 055 469 000 18 254 639 000 50 9 127 319 500 7 055 469 000 Cyprus 136 197 000 208 009 000 50 104 004 500 104 004 500 Cyprus Latvia 123 359 000 302 863 000 50 151 431 500 123 359 000 Lithuania 185 291 000 447 842 000 50 223 921 000 185 291 000 Luxembourg 289 706 000 411 279 000 50 205 639 500 205 639 500 Luxembourg Hungary 565 635 000 1 347 946 000 50 673 973 000 565 635 000 Malta 79 227 000 121 027 000 50 60 513 500 60 513 500 Malta Netherlands 3 256 005 000 8 026 206 000 50 4 013 103 000 3 256 005 000 Austria 1 768 667 000 4 020 784 000 50 2 010 392 000 1 768 667 000 Poland 2 141 803 000 5 032 082 000 50 2 516 041 000 2 141 803 000 Portugal 1 006 896 000 2 033 044 000 50 1 016 522 000 1 006 896 000 Romania 786 275 000 2 124 033 000 50 1 062 016 500 786 275 000 Slovenia 220 311 000 484 434 000 50 242 217 000 220 311 000 Slovakia 323 242 000 950 305 000 50 475 152 500 323 242 000 Finland 1 015 131 000 2 441 633 000 50 1 220 816 500 1 015 131 000 Sweden 2 067 817 000 4 810 454 000 50 2 405 227 000 2 067 817 000 United Kingdom 11 052 790 000 24 198 305 000 50 12 099 152 500 11 052 790 000 Total 69 256 375 000 164 461 110 000 82 230 555 000 69 058 926 000





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 1 989 585 000 0,30 596 875 500 Bulgaria 272 398 000 0,30 81 719 400 Czechia 877 322 000 0,30 263 196 600 Denmark 1 185 878 000 0,30 355 763 400 Germany 14 536 249 000 0,15 2 180 437 350 Estonia 128 053 000 0,30 38 415 900 Ireland 914 233 000 0,30 274 269 900 Greece 741 390 000 0,30 222 417 000 Spain 5 360 813 000 0,30 1 608 243 900 France 10 852 241 000 0,30 3 255 672 300 Croatia 261 915 500 0,30 78 574 650 Italy 7 055 469 000 0,30 2 116 640 700 Cyprus 104 004 500 0,30 31 201 350 Latvia 123 359 000 0,30 37 007 700 Lithuania 185 291 000 0,30 55 587 300 Luxembourg 205 639 500 0,30 61 691 850 Hungary 565 635 000 0,30 169 690 500 Malta 60 513 500 0,30 18 154 050 Netherlands 3 256 005 000 0,15 488 400 750 Austria 1 768 667 000 0,30 530 600 100 Poland 2 141 803 000 0,30 642 540 900 Portugal 1 006 896 000 0,30 302 068 800 Romania 786 275 000 0,30 235 882 500 Slovenia 220 311 000 0,30 66 093 300 Slovakia 323 242 000 0,30 96 972 600 Finland 1 015 131 000 0,30 304 539 300 Sweden 2 067 817 000 0,15 310 172 550 United Kingdom 11 052 790 000 0,30 3 315 837 000 Total 69 058 926 000 17 738 667 150





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 4 679 416 000 3 004 220 539 Bulgaria 560 582 000 359 897 893 Czechia 2 065 115 000 1 325 819 482 Denmark 3 152 706 000 2 024 061 148 Germany 35 982 561 000 23 101 076 889 Estonia 257 028 000 165 013 924 Ireland 2 675 262 000 1 717 538 481 Greece 1 905 067 000 1 223 067 453 Spain 12 583 950 000 8 078 991 279 France 24 860 707 000 15 960 762 323 Croatia 523 831 000 336 303 472 Italy 18 254 639 000 11 719 616 597 Cyprus 208 009 000 133 543 355 Latvia 302 863 000 0,6420076 (9) 194 440 342 Lithuania 447 842 000 287 517 958 Luxembourg 411 279 000 264 044 235 Hungary 1 347 946 000 865 391 549 Malta 121 027 000 77 700 251 Netherlands 8 026 206 000 5 152 885 086 Austria 4 020 784 000 2 581 373 803 Poland 5 032 082 000 3 230 634 784 Portugal 2 033 044 000 1 305 229 657 Romania 2 124 033 000 1 363 645 285 Slovenia 484 434 000 311 010 300 Slovakia 950 305 000 610 103 013 Finland 2 441 633 000 1 567 546 892 Sweden 4 810 454 000 3 088 347 928 United Kingdom 24 198 305 000 15 535 495 219 Total 164 461 110 000 105 585 279 137





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 2,85 31 777 303 31 777 303 Bulgaria 0,34 3 806 839 3 806 839 Czechia 1,26 14 023 927 14 023 927 Denmark – 143 750 903 1,92 21 409 615 – 122 341 288 Germany 21,88 244 352 877 244 352 877 Estonia 0,16 1 745 444 1 745 444 Ireland 1,63 18 167 355 18 167 355 Greece 1,16 12 937 061 12 937 061 Spain 7,65 85 455 962 85 455 962 France 15,12 168 825 817 168 825 817 Croatia 0,32 3 557 268 3 557 268 Italy 11,10 123 964 872 123 964 872 Cyprus 0,13 1 412 562 1 412 562 Latvia 0,18 2 056 703 2 056 703 Lithuania 0,27 3 041 237 3 041 237 Luxembourg 0,25 2 792 942 2 792 942 Hungary 0,82 9 153 725 9 153 725 Malta 0,07 821 879 821 879 Netherlands – 768 514 443 4,88 54 504 918 – 714 009 525 Austria 2,44 27 304 620 27 304 620 Poland 3,06 34 172 212 34 172 212 Portugal 1,24 13 806 137 13 806 137 Romania 1,29 14 424 031 14 424 031 Slovenia 0,29 3 289 728 3 289 728 Slovakia 0,58 6 453 397 6 453 397 Finland 1,48 16 580 811 16 580 811 Sweden – 204 568 593 2,92 32 667 165 – 171 901 428 United Kingdom 14,71 164 327 532 164 327 532 Total –1 116 833 939 100,00 1 116 833 939 0





TABLE 5

Correction of budgetary imbalances for the United Kingdom for the year 2018 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 16,1945 2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 7,3577 3. (1) – (2) 8,8368 4. Total allocated expenditure 127 599 039 596 5. Enlargement related expenditure (11) 27 076 886 462 6. Enlargement-adjusted total allocated expenditure = (4) – (5) 100 522 153 134 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 5 862 761 188 8. United Kingdom’s advantage (12) 854 326 562 9. Core United Kingdom’s correction = (7) – (8) 5 008 434 626 10. Windfall gains deriving from traditional own resources (13) –15 094 049 11. Correction for the United Kingdom = (9) – (10) 5 023 528 676





TABLE 6

Calculation of the financing of the correction for the United Kingdom amounting to EUR – 5 023 528 676 (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 2,85 3,34 5,35 1,51 4,85 243 566 504 Bulgaria 0,34 0,40 0,64 0,18 0,58 29 178 641 Czechia 1,26 1,47 2,36 0,67 2,14 107 490 516 Denmark 1,92 2,25 3,61 1,02 3,27 164 100 302 Germany 21,88 25,65 0,00 –19,24 0,00 6,41 322 179 902 Estonia 0,16 0,18 0,29 0,08 0,27 13 378 467 Ireland 1,63 1,91 3,06 0,86 2,77 139 249 046 Greece 1,16 1,36 2,18 0,62 1,97 99 159 919 Spain 7,65 8,97 14,39 4,07 13,04 655 002 400 France 15,12 17,72 28,44 8,03 25,76 1 294 015 214 Croatia 0,32 0,37 0,60 0,17 0,54 27 265 728 Italy 11,10 13,01 20,88 5,90 18,91 950 165 278 Cyprus 0,13 0,15 0,24 0,07 0,22 10 826 997 Latvia 0,18 0,22 0,35 0,10 0,31 15 764 207 Lithuania 0,27 0,32 0,51 0,14 0,46 23 310 454 Luxembourg 0,25 0,29 0,47 0,13 0,43 21 407 327 Hungary 0,82 0,96 1,54 0,44 1,40 70 161 425 Malta 0,07 0,09 0,14 0,04 0,13 6 299 530 Netherlands 4,88 5,72 0,00 –4,29 0,00 1,43 71 864 875 Austria 2,44 2,87 0,00 –2,15 0,00 0,72 36 001 212 Poland 3,06 3,59 5,76 1,63 5,21 261 922 988 Portugal 1,24 1,45 2,33 0,66 2,11 105 821 201 Romania 1,29 1,51 2,43 0,69 2,20 110 557 235 Slovenia 0,29 0,35 0,55 0,16 0,50 25 215 090 Slovakia 0,58 0,68 1,09 0,31 0,98 49 463 964 Finland 1,48 1,74 2,79 0,79 2,53 127 088 512 Sweden 2,92 3,43 0,00 –2,57 0,00 0,86 43 071 742 United Kingdom 14,71 0,00 0,00 0,00 0,00 0 Total 100,00 100,00 100,00 –28,25 28,25 100,00 5 023 528 676

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 p.m. 2 231 751 142 2 231 751 142 557 937 786 596 875 500 3 004 220 539 31 777 303 243 566 504 3 876 439 846 3,14 6 108 190 988 Bulgaria p.m. 85 589 891 85 589 891 21 397 473 81 719 400 359 897 893 3 806 839 29 178 641 474 602 773 0,38 560 192 664 Czechia p.m. 282 787 246 282 787 246 70 696 812 263 196 600 1 325 819 482 14 023 927 107 490 516 1 710 530 525 1,39 1 993 317 771 Denmark p.m. 360 488 843 360 488 843 90 122 211 355 763 400 2 024 061 148 – 122 341 288 164 100 302 2 421 583 562 1,96 2 782 072 405 Germany p.m. 4 316 437 269 4 316 437 269 1 079 109 313 2 180 437 350 23 101 076 889 244 352 877 322 179 902 25 848 047 018 20,96 30 164 484 287 Estonia p.m. 32 355 040 32 355 040 8 088 760 38 415 900 165 013 924 1 745 444 13 378 467 218 553 735 0,18 250 908 775 Ireland p.m. 304 670 375 304 670 375 76 167 594 274 269 900 1 717 538 481 18 167 355 139 249 046 2 149 224 782 1,74 2 453 895 157 Greece p.m. 171 054 793 171 054 793 42 763 698 222 417 000 1 223 067 453 12 937 061 99 159 919 1 557 581 433 1,26 1 728 636 226 Spain p.m. 1 628 890 605 1 628 890 605 407 222 651 1 608 243 900 8 078 991 279 85 455 962 655 002 400 10 427 693 541 8,46 12 056 584 146 France p.m. 1 685 105 856 1 685 105 856 421 276 464 3 255 672 300 15 960 762 323 168 825 817 1 294 015 214 20 679 275 654 16,77 22 364 381 510 Croatia p.m. 46 087 877 46 087 877 11 521 969 78 574 650 336 303 472 3 557 268 27 265 728 445 701 118 0,36 491 788 995 Italy p.m. 1 930 311 295 1 930 311 295 482 577 824 2 116 640 700 11 719 616 597 123 964 872 950 165 278 14 910 387 447 12,09 16 840 698 742 Cyprus p.m. 23 314 503 23 314 503 5 828 626 31 201 350 133 543 355 1 412 562 10 826 997 176 984 264 0,14 200 298 767 Latvia p.m. 36 460 118 36 460 118 9 115 030 37 007 700 194 440 342 2 056 703 15 764 207 249 268 952 0,20 285 729 070 Lithuania p.m. 85 705 837 85 705 837 21 426 459 55 587 300 287 517 958 3 041 237 23 310 454 369 456 949 0,30 455 162 786 Luxembourg p.m. 23 145 219 23 145 219 5 786 305 61 691 850 264 044 235 2 792 942 21 407 327 349 936 354 0,28 373 081 573 Hungary p.m. 158 338 358 158 338 358 39 584 590 169 690 500 865 391 549 9 153 725 70 161 425 1 114 397 199 0,90 1 272 735 557 Malta p.m. 12 601 119 12 601 119 3 150 280 18 154 050 77 700 251 821 879 6 299 530 102 975 710 0,08 115 576 829 Netherlands p.m. 2 634 190 508 2 634 190 508 658 547 627 488 400 750 5 152 885 086 – 714 009 525 71 864 875 4 999 141 186 4,05 7 633 331 694 Austria p.m. 225 447 080 225 447 080 56 361 770 530 600 100 2 581 373 803 27 304 620 36 001 212 3 175 279 735 2,57 3 400 726 815 Poland p.m. 718 731 428 718 731 428 179 682 857 642 540 900 3 230 634 784 34 172 212 261 922 988 4 169 270 884 3,38 4 888 002 312 Portugal p.m. 169 070 922 169 070 922 42 267 731 302 068 800 1 305 229 657 13 806 137 105 821 201 1 726 925 795 1,40 1 895 996 717 Romania p.m. 172 620 830 172 620 830 43 155 208 235 882 500 1 363 645 285 14 424 031 110 557 235 1 724 509 051 1,40 1 897 129 881 Slovenia p.m. 70 154 687 70 154 687 17 538 672 66 093 300 311 010 300 3 289 728 25 215 090 405 608 418 0,33 475 763 105 Slovakia p.m. 96 311 277 96 311 277 24 077 819 96 972 600 610 103 013 6 453 397 49 463 964 762 992 974 0,62 859 304 251 Finland p.m. 148 161 643 148 161 643 37 040 411 304 539 300 1 567 546 892 16 580 811 127 088 512 2 015 755 515 1,63 2 163 917 158 Sweden p.m. 545 422 296 545 422 296 136 355 574 310 172 550 3 088 347 928 – 171 901 428 43 071 742 3 269 690 792 2,65 3 815 113 088 United Kingdom p.m. 3 275 958 729 3 275 958 729 818 989 682 3 315 837 000 15 535 495 219 164 327 532 –5 023 528 676 13 992 131 075 11,35 17 268 089 804 Total p.m. 21 471 164 786 21 471 164 786 5 367 791 196 17 738 667 150 105 585 279 137 0 0 123 323 946 287 100,00 144 795 111 073

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

Title Heading Budget 2019 Amending budget No 3/2019 New amount 1 OWN RESOURCES 144 501 559 279 293 551 794 144 795 111 073 3 SURPLUSES, BALANCES AND ADJUSTMENTS 1 802 988 329 1 802 988 329 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES 1 606 517 342 1 606 517 342 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS 25 050 050 25 050 050 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 2 823 744 2 823 744 9 MISCELLANEOUS REVENUE 15 001 000 15 001 000 GRAND TOTAL 148 198 939 744 293 551 794 148 492 491 538

TITLE 1

OWN RESOURCES

Article Item Heading Budget 2019 Amending budget No 3/2019 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 21 471 164 786 21 471 164 786 CHAPTER 1 2 — TOTAL 21 471 164 786 21 471 164 786 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 17 738 667 150 17 738 667 150 CHAPTER 1 3 — TOTAL 17 738 667 150 17 738 667 150 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 105 291 727 343 293 551 794 105 585 279 137 CHAPTER 1 4 — TOTAL 105 291 727 343 293 551 794 105 585 279 137 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 144 501 559 279 293 551 794 144 795 111 073 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) 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 3 — OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM 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 5 — CORRECTION OF BUDGETARY IMBALANCES CHAPTER 1 6 — GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES

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 0

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

Budget 2019 Amending budget No 3/2019 New amount 105 291 727 343 293 551 794 105 585 279 137

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 this financial year is 0,6420 %.

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 2019 Amending budget No. 3/2019 New amount Belgium 2 995 868 103 8 352 436 3 004 220 539 Bulgaria 358 897 292 1 000 601 359 897 893 Czechia 1 322 133 394 3 686 088 1 325 819 482 Denmark 2 018 433 784 5 627 364 2 024 061 148 Germany 23 036 850 485 64 226 404 23 101 076 889 Estonia 164 555 147 458 777 165 013 924 Ireland 1 712 763 322 4 775 159 1 717 538 481 Greece 1 219 667 039 3 400 414 1 223 067 453 Spain 8 056 529 792 22 461 487 8 078 991 279 France 15 916 387 668 44 374 655 15 960 762 323 Croatia 335 368 470 935 002 336 303 472 Italy 11 687 033 320 32 583 277 11 719 616 597 Cyprus 133 172 073 371 282 133 543 355 Latvia 193 899 752 540 590 194 440 342 Lithuania 286 718 591 799 367 287 517 958 Luxembourg 263 310 130 734 105 264 044 235 Hungary 862 985 558 2 405 991 865 391 549 Malta 77 484 226 216 025 77 700 251 Netherlands 5 138 558 859 14 326 227 5 152 885 086 Austria 2 574 196 980 7 176 823 2 581 373 803 Poland 3 221 652 863 8 981 921 3 230 634 784 Portugal 1 301 600 813 3 628 844 1 305 229 657 Romania 1 359 854 032 3 791 253 1 363 645 285 Slovenia 310 145 618 864 682 311 010 300 Slovakia 608 406 784 1 696 229 610 103 013 Finland 1 563 188 745 4 358 147 1 567 546 892 Sweden 3 079 761 598 8 586 330 3 088 347 928 United Kingdom 15 492 302 905 43 192 314 15 535 495 219 Article 1 4 0 — Total 105 291 727 343 293 551 794 105 585 279 137

SECTION III

COMMISSION

EXPENDITURE

Title Heading Budget 2019 Amending budget No 3/2019 New amount Commitments Payments Commitments Payments Commitments Payments 01 ECONOMIC AND FINANCIAL AFFAIRS 336 080 338 1 203 618 938 336 080 338 1 203 618 938 02 INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES 2 796 047 759 2 473 254 542 2 796 047 759 2 473 254 542 03 COMPETITION 111 419 935 111 419 935 111 419 935 111 419 935 04 EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION 14 753 357 684 11 910 403 179 14 753 357 684 11 910 403 179 Reserves (40 02 41) 2 124 650 2 124 650 2 124 650 2 124 650 14 755 482 334 11 912 527 829 14 755 482 334 11 912 527 829 05 AGRICULTURE AND RURAL DEVELOPMENT 58 407 290 788 56 640 808 555 58 407 290 788 56 640 808 555 06 MOBILITY AND TRANSPORT 4 808 120 781 2 509 542 057 4 808 120 781 2 509 542 057 07 ENVIRONMENT 524 637 568 370 305 068 524 637 568 370 305 068 08 RESEARCH AND INNOVATION 7 485 465 948 6 736 960 766 7 485 465 948 6 736 960 766 09 COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY 2 429 876 987 2 133 586 653 2 429 876 987 2 133 586 653 10 DIRECT RESEARCH 439 836 973 428 260 154 439 836 973 428 260 154 11 MARITIME AFFAIRS AND FISHERIES 1 027 770 112 660 534 435 1 027 770 112 660 534 435 Reserves (40 02 41) 117 158 000 108 850 000 117 158 000 108 850 000 1 144 928 112 769 384 435 1 144 928 112 769 384 435 12 FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION 118 629 491 120 397 491 118 629 491 120 397 491 13 REGIONAL AND URBAN POLICY 41 290 035 252 34 798 506 413 293 551 794 293 551 794 41 583 587 046 35 092 058 207 14 TAXATION AND CUSTOMS UNION 177 189 872 176 043 872 177 189 872 176 043 872 15 EDUCATION AND CULTURE 4 559 701 295 4 052 011 674 4 559 701 295 4 052 011 674 16 COMMUNICATION 216 190 642 213 072 642 216 190 642 213 072 642 17 HEALTH AND FOOD SAFETY 616 863 058 561 494 331 616 863 058 561 494 331 18 MIGRATION AND HOME AFFAIRS 2 271 495 179 2 575 769 156 2 271 495 179 2 575 769 156 Reserves (40 02 41) 520 082 000 159 985 000 520 082 000 159 985 000 2 791 577 179 2 735 754 156 2 791 577 179 2 735 754 156 19 FOREIGN POLICY INSTRUMENTS 869 399 248 721 583 145 869 399 248 721 583 145 20 TRADE 115 720 915 114 996 915 115 720 915 114 996 915 21 INTERNATIONAL COOPERATION AND DEVELOPMENT 3 716 766 158 3 301 481 774 3 716 766 158 3 301 481 774 22 NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS 5 072 397 502 3 769 644 975 5 072 397 502 3 769 644 975 23 HUMANITARIAN AID AND CIVIL PROTECTION 1 764 263 810 1 704 662 100 1 764 263 810 1 704 662 100 Reserves (40 02 41) 117 200 000 54 760 000 117 200 000 54 760 000 1 881 463 810 1 759 422 100 1 881 463 810 1 759 422 100 24 FIGHT AGAINST FRAUD 82 812 100 82 945 264 82 812 100 82 945 264 25 COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE 260 051 836 260 126 836 260 051 836 260 126 836 26 COMMISSION’S ADMINISTRATION 1 143 259 951 1 142 431 971 1 143 259 951 1 142 431 971 Reserves (40 02 41) 620 000 310 000 620 000 310 000 1 143 879 951 1 142 741 971 1 143 879 951 1 142 741 971 27 BUDGET 73 674 246 73 674 246 73 674 246 73 674 246 28 AUDIT 19 730 856 19 730 856 19 730 856 19 730 856 29 STATISTICS 159 791 212 143 606 212 159 791 212 143 606 212 30 PENSIONS AND RELATED EXPENDITURE 2 008 091 000 2 008 091 000 2 008 091 000 2 008 091 000 31 LANGUAGE SERVICES 403 346 735 403 346 735 403 346 735 403 346 735 32 ENERGY 2 006 200 068 1 627 907 277 2 006 200 068 1 627 907 277 33 JUSTICE AND CONSUMERS 264 795 838 247 037 892 264 795 838 247 037 892 Reserves (40 02 41) 345 000 259 000 345 000 259 000 265 140 838 247 296 892 265 140 838 247 296 892 34 CLIMATE ACTION 165 102 178 108 439 678 165 102 178 108 439 678 40 RESERVES 1 284 777 650 677 788 650 1 284 777 650 677 788 650 Total 161 780 190 965 144 083 485 387 293 551 794 293 551 794 162 073 742 759 144 377 037 181 Of which Reserves (40 02 41) 757 529 650 326 288 650 757 529 650 326 288 650

TITLE 13

REGIONAL AND URBAN POLICY

Title Chapter Heading Budget 2019 Amending budget No 3/2019 New amount Commitments Payments Commitments Payments Commitments Payments 13 01 ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA 91 407 077 91 407 077 91 407 077 91 407 077 13 03 EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS 31 164 595 772 26 733 927 873 31 164 595 772 26 733 927 873 13 04 COHESION FUND (CF) 9 778 080 799 7 730 676 635 9 778 080 799 7 730 676 635 13 05 INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION 91 453 604 127 494 828 91 453 604 127 494 828 13 06 SOLIDARITY FUND 50 000 000 50 000 000 293 551 794 293 551 794 343 551 794 343 551 794 13 07 AID REGULATION 35 122 000 25 000 000 35 122 000 25 000 000 13 08 STRUCTURAL REFORM SUPPORT PROGRAMME – OPERATIONAL TECHNICAL ASSISTANCE 79 376 000 40 000 000 79 376 000 40 000 000 Title 13 — Total 41 290 035 252 34 798 506 413 293 551 794 293 551 794 41 583 587 046 35 092 058 207

CHAPTER 13 06 — SOLIDARITY FUND

Title Chapter Article Item Heading FF Budget 2019 Amending budget No 3/2019 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 50 000 000 50 000 000 293 551 794 293 551 794 343 551 794 343 551 794 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 50 000 000 50 000 000 293 551 794 293 551 794 343 551 794 343 551 794

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

Budget 2019 Amending budget No 3/2019 New amount Commitments Payments Commitments Payments Commitments Payments 50 000 000 50 000 000 293 551 794 293 551 794 343 551 794 343 551 794

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 states to substantiate the use made of the assistance they receive. Assistance received which is subsequently offset by third-party payments, under the ‘polluter pays’ principle, for example, or received in excess of the final valuation of damage should be recovered.

With the exception of advance payments, the allocation of the appropriations will be carried out by transfers of appropriations from the reserve or, in case of insufficient appropriations in the reserve, by an amending budget simultaneously to the mobilisation decision of the European Union Solidarity Fund.

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.

(1) The figures in this column correspond to those in the 2019 budget (OJ L 67, 07.3.2019, p. 1) plus amending budgets No 1 to No 3/2019.

(2) The figures in this column correspond to those in the 2018 budget (OJ L 57, 28.2.2018, p. 1) plus amending budgets No 1 to 6/2018.

(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 2019 budget (OJ L 67, 07.3.2019, p. 1) amending budgets No 1 to No 3/2019.

(5) The figures in this column correspond to those in the 2018 budget (OJ L 57, 28.2.2018, p. 1) plus amending budgets No 1 to 6/2018.

(6) The own resources for the 2019 budget are determined on the basis of the budget forecasts adopted at the 172nd meeting of the Advisory Committee on Own Resources on 18 May 2018.

(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: (105 585 279 137) / (164 461 110 000) = 0,642007579402814

(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); (144 795 111 073 + 3 697 380 465 = 148 492 491 538 = 148 492 491 538).

(15) Total own resources as percentage of GNI: (144 795 111 073) / (16 446 111 000 000) = 0,88 %; own resources ceiling as percentage of GNI: 1,20 %.