AMENDING BUDGET No 1 FOR THE FINANCIAL YEAR 2020

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 17: Health and food safety 21

— Title 18: Migration and home affairs 29

— Title 22: Neighbourhood and enlargement negotiations 43

— Title 23: Humanitarian aid and civil protection 47

— Title 33: Justice and consumers 53

— Staff 56

Section V: Court of Auditors

— Expenditure 59

— Title 2: Buildings, Movable property, Equipment and Miscellaneous operating expenditure 60

Section VIII: European Ombudsman

— Staff 66

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 72 353 828 442 67 556 947 173 +7,10 2. Sustainable growth: natural resources 57 904 492 439 57 399 857 331 +0,88 3. Security and citizenship 3 748 527 141 3 527 434 894 +6,27 4. Global Europe 8 944 061 191 9 358 295 603 –4,43 5. Administration 10 274 196 704 9 944 904 743 +3,31 6. Compensation p.m. p.m. — Special instruments 418 500 000 705 051 794 –40,64 Total expenditure (3) 153 643 605 917 148 492 491 538 +3,47





REVENUE

Description Budget 2020 (4) Budget 2019 (5) Change (%) Miscellaneous revenue (Titles 4 to 9) 1 928 450 061 1 894 392 136 +1,80 Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) p.m. 1 802 988 329 — 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 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 1 928 450 061 3 697 380 465 –47,84 Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 22 156 900 000 21 471 164 786 +3,19 VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) 18 945 245 250 17 738 667 150 +6,80 Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) 110 613 010 606 105 585 279 137 +4,76 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom (6) 151 715 155 856 144 795 111 073 +4,78 Total revenue (7) 153 643 605 917 148 492 491 538 +3,47





TABLE 1

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

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





TABLE 2

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

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





TABLE 3

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

Member State 1 % of gross national income Uniform rate of ‘additional base’‚ own resource ‘Additional base’ own resource at uniform rate (1) (2) (3) = (1) × (2) Belgium 4 828 731 000 3 144 099 878 Bulgaria 619 079 000 403 096 840 Czechia 2 157 592 000 1 404 858 698 Denmark 3 248 081 000 2 114 901 633 Germany 36 775 058 000 23 945 101 802 Estonia 280 639 000 182 730 628 Ireland 2 784 713 000 1 813 191 873 Greece 1 973 712 000 1 285 130 122 Spain 12 978 152 000 8 450 378 810 France 25 387 121 000 16 530 149 234 Croatia 551 259 000 358 937 649 Italy 18 340 730 000 11 942 078 976 Cyprus 219 566 000 142 964 566 Latvia 328 766 000 0,6511234 (9) 214 067 245 Lithuania 483 628 000 314 901 521 Luxembourg 442 746 000 288 282 293 Hungary 1 437 840 000 936 211 309 Malta 132 750 000 86 436 635 Netherlands 8 302 270 000 5 405 802 497 Austria 4 131 641 000 2 690 208 248 Poland 5 358 014 000 3 488 728 439 Portugal 2 105 933 000 1 371 222 313 Romania 2 266 156 000 1 475 547 261 Slovenia 507 667 000 330 553 877 Slovakia 999 569 000 650 842 793 Finland 2 487 111 000 1 619 416 238 Sweden 4 888 140 000 3 182 782 470 United Kingdom 25 863 586 000 16 840 386 758 Total 169 880 250 000 110 613 010 606





TABLE 4

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

Member State Gross reduction Percentage share of GNI base GNI key applied to the gross reduction Financing of the reduction (1) (2) (3) (4) = (1) + (3) Belgium 2,84 32 315 590 32 315 590 Bulgaria 0,36 4 143 098 4 143 098 Czechia 1,27 14 439 375 14 439 375 Denmark – 146 333 564 1,91 21 737 317 – 124 596 247 Germany 21,65 246 111 806 246 111 806 Estonia 0,17 1 878 136 1 878 136 Ireland 1,64 18 636 293 18 636 293 Greece 1,16 13 208 785 13 208 785 Spain 7,64 86 854 423 86 854 423 France 14,94 169 899 670 169 899 670 Croatia 0,32 3 689 222 3 689 222 Italy 10,80 122 742 708 122 742 708 Cyprus 0,13 1 469 414 1 469 414 Latvia 0,19 2 200 219 2 200 219 Lithuania 0,28 3 236 611 3 236 611 Luxembourg 0,26 2 963 014 2 963 014 Hungary 0,85 9 622 538 9 622 538 Malta 0,08 888 410 888 410 Netherlands – 782 321 749 4,89 55 561 753 – 726 759 996 Austria 2,43 27 650 415 27 650 415 Poland 3,15 35 857 741 35 857 741 Portugal 1,24 14 093 655 14 093 655 Romania 1,33 15 165 924 15 165 924 Slovenia 0,30 3 397 489 3 397 489 Slovakia 0,59 6 689 472 6 689 472 Finland 1,46 16 644 634 16 644 634 Sweden – 208 243 919 2,88 32 713 177 – 175 530 742 United Kingdom 15,22 173 088 343 173 088 343 Total –1 136 899 232 100,00 1 136 899 232 0 EU GDP price deflator, in EUR (spring 2019 economic forecast): (a) 2011 EU-27 = 100,0000 / (b) 2013 EU-27 = 102,9958 (c) 2013 EU-28 = 102,9874 / (d) 2020 EU-28 = 112,5551 Lump sum for Netherlands: in 2020 prices: 695 000 000 EUR × [ (b/a) × (d/c) ] = 782 321 749 EUR Lump sum for Sweden: in 2020 prices: 185 000 000 EUR × [ (b/a) × (d/c) ] = 208 243 919 EUR Lump sum for Denmark: in 2020 prices: 130 000 000 EUR × [ (b/a) × (d/c) ] = 146 333 564 EUR





TABLE 5

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

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





TABLE 6

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

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

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. 2 264 600 000 2 264 600 000 566 150 000 619 435 500 3 144 099 878 32 315 590 255 665 342 4 051 516 310 3,13 6 316 116 310 Bulgaria p.m. 113 700 000 113 700 000 28 425 000 88 266 900 403 096 840 4 143 098 32 778 186 528 285 024 0,41 641 985 024 Czechia p.m. 316 800 000 316 800 000 79 200 000 286 364 100 1 404 858 698 14 439 375 114 237 363 1 819 899 536 1,40 2 136 699 536 Denmark p.m. 372 700 000 372 700 000 93 175 000 371 044 800 2 114 901 633 – 124 596 247 171 975 150 2 533 325 336 1,96 2 906 025 336 Germany p.m. 4 257 000 000 4 257 000 000 1 064 250 000 2 265 260 250 23 945 101 802 246 111 806 335 429 452 26 791 903 310 20,68 31 048 903 310 Estonia p.m. 36 900 000 36 900 000 9 225 000 41 157 900 182 730 628 1 878 136 14 858 907 240 625 571 0,19 277 525 571 Ireland p.m. 333 400 000 333 400 000 83 350 000 288 273 000 1 813 191 873 18 636 293 147 441 346 2 267 542 512 1,75 2 600 942 512 Greece p.m. 193 100 000 193 100 000 48 275 000 229 944 000 1 285 130 122 13 208 785 104 501 525 1 632 784 432 1,26 1 825 884 432 Spain p.m. 1 660 500 000 1 660 500 000 415 125 000 1 770 695 700 8 450 378 810 86 854 423 687 150 240 10 995 079 173 8,49 12 655 579 173 France p.m. 1 823 600 000 1 823 600 000 455 900 000 3 427 327 200 16 530 149 234 169 899 670 1 344 164 122 21 471 540 226 16,57 23 295 140 226 Croatia p.m. 41 300 000 41 300 000 10 325 000 82 688 850 358 937 649 3 689 222 29 187 341 474 503 062 0,37 515 803 062 Italy p.m. 1 998 200 000 1 998 200 000 499 550 000 2 213 768 700 11 942 078 976 122 742 708 971 081 015 15 249 671 399 11,77 17 247 871 399 Cyprus p.m. 27 100 000 27 100 000 6 775 000 32 934 900 142 964 566 1 469 414 11 625 294 188 994 174 0,15 216 094 174 Latvia p.m. 47 000 000 47 000 000 11 750 000 38 331 000 214 067 245 2 200 219 17 407 073 272 005 537 0,21 319 005 537 Lithuania p.m. 108 500 000 108 500 000 27 125 000 60 340 800 314 901 521 3 236 611 25 606 504 404 085 436 0,31 512 585 436 Luxembourg p.m. 16 800 000 16 800 000 4 200 000 66 411 900 288 282 293 2 963 014 23 441 937 381 099 144 0,29 397 899 144 Hungary p.m. 223 900 000 223 900 000 55 975 000 183 783 600 936 211 309 9 622 538 76 128 874 1 205 746 321 0,93 1 429 646 321 Malta p.m. 14 700 000 14 700 000 3 675 000 19 912 500 86 436 635 888 410 7 028 674 114 266 219 0,09 128 966 219 Netherlands p.m. 2 758 500 000 2 758 500 000 689 625 000 515 516 250 5 405 802 497 – 726 759 996 75 725 942 5 270 284 693 4,07 8 028 784 693 Austria p.m. 222 900 000 222 900 000 55 725 000 560 253 300 2 690 208 248 27 650 415 37 685 164 3 315 797 127 2,56 3 538 697 127 Poland p.m. 844 800 000 844 800 000 211 200 000 799 446 600 3 488 728 439 35 857 741 283 689 127 4 607 721 907 3,56 5 452 521 907 Portugal p.m. 199 900 000 199 900 000 49 975 000 315 889 950 1 371 222 313 14 093 655 111 502 190 1 812 708 108 1,40 2 012 608 108 Romania p.m. 206 000 000 206 000 000 51 500 000 241 473 900 1 475 547 261 15 165 924 119 985 468 1 852 172 553 1,43 2 058 172 553 Slovenia p.m. 90 700 000 90 700 000 22 675 000 70 831 200 330 553 877 3 397 489 26 879 289 431 661 855 0,33 522 361 855 Slovakia p.m. 107 700 000 107 700 000 26 925 000 109 022 700 650 842 793 6 689 472 52 923 874 819 478 839 0,63 927 178 839 Finland p.m. 163 500 000 163 500 000 40 875 000 315 389 100 1 619 416 238 16 644 634 131 684 305 2 083 134 277 1,61 2 246 634 277 Sweden p.m. 538 600 000 538 600 000 134 650 000 315 379 950 3 182 782 470 – 175 530 742 44 585 277 3 367 216 955 2,60 3 905 816 955 United Kingdom p.m. 3 174 500 000 3 174 500 000 793 625 000 3 616 100 700 16 840 386 758 173 088 343 –5 254 368 981 15 375 206 820 11,87 18 549 706 820 Total p.m. 22 156 900 000 22 156 900 000 5 539 225 000 18 945 245 250 110 613 010 606 0 0 129 558 255 856 100,00 151 715 155 856

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

Title Heading Budget 2020 Amending budget No 1/2020 New amount 1 OWN RESOURCES 151 637 755 856 77 400 000 151 715 155 856 3 SURPLUSES, BALANCES AND ADJUSTMENTS p.m. p.m. 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES 1 651 322 700 1 651 322 700 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS 15 050 000 15 050 000 6 CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES 130 000 000 130 000 000 7 DEFAULT INTEREST AND FINES 115 000 000 115 000 000 8 BORROWING AND LENDING OPERATIONS 2 076 361 2 076 361 9 MISCELLANEOUS REVENUE 15 001 000 15 001 000 GRAND TOTAL 153 566 205 917 77 400 000 153 643 605 917

TITLE 1

OWN RESOURCES

Article Item Heading Budget 2020 Amending budget No 1/2020 New amount CHAPTER 1 1 1 1 0 Production levies related to the marketing year 2005/2006 and previous years p.m. p.m. 1 1 1 Sugar storage levies p.m. p.m. 1 1 3 Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose p.m. p.m. 1 1 7 Production charge p.m. p.m. 1 1 8 One-off amounts on additional sugar quotas and supplementary isoglucose quotas p.m. p.m. 1 1 9 Surplus amount p.m. p.m. CHAPTER 1 1 — TOTAL p.m. p.m. CHAPTER 1 2 1 2 0 Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom 22 156 900 000 22 156 900 000 CHAPTER 1 2 — TOTAL 22 156 900 000 22 156 900 000 CHAPTER 1 3 1 3 0 Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom 18 945 245 250 18 945 245 250 CHAPTER 1 3 — TOTAL 18 945 245 250 18 945 245 250 CHAPTER 1 4 1 4 0 Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom 110 535 610 606 77 400 000 110 613 010 606 CHAPTER 1 4 — TOTAL 110 535 610 606 77 400 000 110 613 010 606 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 151 637 755 856 77 400 000 151 715 155 856 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 2020 Amending budget No 1/2020 New amount 110 535 610 606 77 400 000 110 613 010 606

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 2020 year is 0,6511 %.

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 1/2020 New amount Belgium 3 141 899 836 2 200 042 3 144 099 878 Bulgaria 402 814 779 282 061 403 096 840 Czechia 1 403 875 666 983 032 1 404 858 698 Denmark 2 113 421 758 1 479 875 2 114 901 633 Germany 23 928 346 533 16 755 269 23 945 101 802 Estonia 182 602 764 127 864 182 730 628 Ireland 1 811 923 115 1 268 758 1 813 191 873 Greece 1 284 230 869 899 253 1 285 130 122 Spain 8 444 465 768 5 913 042 8 450 378 810 France 16 518 582 480 11 566 754 16 530 149 234 Croatia 358 686 487 251 162 358 937 649 Italy 11 933 722 664 8 356 312 11 942 078 976 Cyprus 142 864 529 100 037 142 964 566 Latvia 213 917 454 149 791 214 067 245 Lithuania 314 681 173 220 348 314 901 521 Luxembourg 288 080 571 201 722 288 282 293 Hungary 935 556 207 655 102 936 211 309 Malta 86 376 152 60 483 86 436 635 Netherlands 5 402 019 857 3 782 640 5 405 802 497 Austria 2 688 325 810 1 882 438 2 690 208 248 Poland 3 486 287 247 2 441 192 3 488 728 439 Portugal 1 370 262 818 959 495 1 371 222 313 Romania 1 474 514 767 1 032 494 1 475 547 261 Slovenia 330 322 576 231 301 330 553 877 Slovakia 650 387 374 455 419 650 842 793 Finland 1 618 283 073 1 133 165 1 619 416 238 Sweden 3 180 555 360 2 227 110 3 182 782 470 United Kingdom 16 828 602 919 11 783 839 16 840 386 758 Article 1 4 0 — Total 110 535 610 606 77 400 000 110 613 010 606

SECTION III

COMMISSION

EXPENDITURE

Title Heading Budget 2020 Amending budget No 1/2020 New amount Commitments Payments Commitments Payments Commitments Payments 01 ECONOMIC AND FINANCIAL AFFAIRS 550 910 219 1 501 374 219 550 910 219 1 501 374 219 02 INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES 3 203 612 540 2 706 787 634 3 203 612 540 2 706 787 634 03 COMPETITION 116 380 398 116 380 398 116 380 398 116 380 398 04 EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION 14 881 605 545 13 394 134 411 14 881 605 545 13 394 134 411 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 42 471 510 173 36 055 407 098 42 471 510 173 36 055 407 098 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 2 677 715 528 2 786 600 656 350 000 000 20 000 000 3 027 715 528 2 806 600 656 Reserves (40 02 41) 1 003 000 1 003 000 1 003 000 1 003 000 2 678 718 528 2 787 603 656 350 000 000 20 000 000 3 028 718 528 2 807 603 656 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 4 249 309 007 3 364 739 705 100 000 000 15 000 000 4 349 309 007 3 379 739 705 23 HUMANITARIAN AID AND CIVIL PROTECTION 1 325 017 691 1 346 881 622 115 000 000 40 000 000 1 440 017 691 1 386 881 622 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 282 232 215 278 248 093 3 300 000 3 300 000 285 532 215 281 548 093 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 164 462 020 025 149 340 103 832 568 300 000 78 300 000 165 030 320 025 149 418 403 832 Of which Reserves (40 02 41) 68 846 000 65 303 000 68 846 000 65 303 000

TITLE 17

HEALTH AND FOOD SAFETY

Title Chapter Heading Budget 2020 Amending budget No 1/2020 New amount Commitments Payments Commitments Payments Commitments Payments 17 01 ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA 108 571 029 108 571 029 108 571 029 108 571 029 17 03 PUBLIC HEALTH 276 040 189 267 080 195 3 642 000 3 642 000 279 682 189 270 722 195 17 04 FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH 284 228 708 249 432 708 –3 642 000 –3 642 000 280 586 708 245 790 708 Title 17 — Total 668 839 926 625 083 932 668 839 926 625 083 932

CHAPTER 17 03 — PUBLIC HEALTH

Title Chapter Article Item Heading FF Budget 2020 Amending budget No 1/2020 New amount Commitments Payments Commitments Payments Commitments Payments 17 03 PUBLIC HEALTH 17 03 01 Third programme for the Union’s action in the field of health (2014-2020) 3 63 624 000 58 100 000 63 624 000 58 100 000 17 03 10 European Centre for Disease Prevention and Control 3 57 179 653 57 179 653 3 642 000 3 642 000 60 821 653 60 821 653 17 03 11 European Food Safety Authority 3 105 016 536 100 970 549 105 016 536 100 970 549 17 03 12 European Medicines Agency 17 03 12 01 Union contribution to the European Medicines Agency 3 34 285 000 34 285 000 34 285 000 34 285 000 17 03 12 02 Special contribution for orphan medicinal products 3 15 715 000 15 715 000 15 715 000 15 715 000 Article 17 03 12 — Subtotal 50 000 000 50 000 000 50 000 000 50 000 000 17 03 13 International agreements and membership of international organisations in the field of public health and tobacco control 4 220 000 220 000 220 000 220 000 17 03 51 Completion of public health programmes 3 p.m. p.m. p.m. p.m. 17 03 77 Pilot projects and preparatory actions 17 03 77 05 Pilot project — Developing and implementing successful prevention strategies for type 2 diabetes 2 p.m. p.m. p.m. p.m. 17 03 77 08 Pilot project — European prevalence protocol for early detection of autistic spectrum disorders in Europe 3 p.m. p.m. p.m. p.m. 17 03 77 09 Pilot project — Promotion of self-care systems in the Union 3 p.m. p.m. p.m. p.m. 17 03 77 10 Pilot project — Gender-specific mechanisms in coronary artery disease in Europe 3 p.m. p.m. p.m. p.m. 17 03 77 11 Preparatory action — Fruit and vegetable consumption 2 p.m. p.m. p.m. p.m. 17 03 77 12 Pilot project — Reducing health inequalities: building expertise and evaluation of actions. 2 p.m. p.m. p.m. p.m. 17 03 77 13 Pilot project — Developing evidence-based strategies to improve the health of isolated and vulnerable persons 2 p.m. p.m. p.m. p.m. 17 03 77 15 Preparatory action — European study on the burden and care of epilepsy 3 p.m. p.m. p.m. p.m. 17 03 77 16 Pilot project — The effect of differing kidney disease treatment modalities and organ donation and transplantation practices on health expenditure and patient outcomes 3 p.m. 399 993 p.m. 399 993 17 03 77 17 Pilot project — Platform for increasing organ donation in the European Union and neighbouring countries: Eudonorg 2015-2016 3 p.m. p.m. p.m. p.m. 17 03 77 18 Pilot project — Reducing health inequalities experienced by LGBTI people 3 p.m. p.m. p.m. p.m. 17 03 77 20 Pilot project — Establishing a registry of rare congenital malformations (as part of the Rare Diseases Registry), drawing on the structure, organisation and experience of the Polish Registry of Congenital Malformations (PRCM) 3 p.m. p.m. p.m. p.m. 17 03 77 22 Pilot project — MentALLY 3 p.m. p.m. p.m. p.m. 17 03 77 23 Pilot project — Severe mental disorders and the risk of violence: pathways through care and effective treatment strategies 3 p.m. p.m. p.m. p.m. 17 03 77 24 Pilot project — Towards a fairer and more effective measurement of access to healthcare across the Union in order to enhance cooperation and know-how transfer 3 p.m. p.m. p.m. p.m. 17 03 77 25 Pilot project — Integrate: development of integrated strategies to monitor and treat chronic and rheumatic diseases: the role of quality indicators and patient-reported outcomes in addition to physician evaluation of disease activity and damage 3 p.m. p.m. p.m. p.m. 17 03 77 26 Pilot project — Primary prevention courses for girls living in areas with a higher risk of breast cancer 3 p.m. p.m. p.m. p.m. 17 03 77 27 Pilot project — Food redistribution 3 p.m. p.m. p.m. p.m. 17 03 77 28 Pilot project — Rare 2030 — A participatory foresight study for policy-making on rare diseases 3 p.m. p.m. p.m. p.m. 17 03 77 29 Pilot project — Confidence in vaccines for patients, families and communities 3 p.m. 210 000 p.m. 210 000 Article 17 03 77 — Subtotal p.m. 609 993 p.m. 609 993 Chapter 17 03 — Total 276 040 189 267 080 195 3 642 000 3 642 000 279 682 189 270 722 195

17 03 10

European Centre for Disease Prevention and Control

Budget 2020 Amending budget No 1/2020 New amount Commitments Payments Commitments Payments Commitments Payments 57 179 653 57 179 653 3 642 000 3 642 000 60 821 653 60 821 653

Remarks

This appropriation is intended to cover the Centre’s personnel and administrative expenditure. In particular, Title 1 covers the salaries of permanent staff and seconded experts, the costs relating to recruitment, interim services, staff training and mission expenses; Title 2 ‘Expenditure’ relates to the renting of the Centre’s office facilities, the fitting-out of premises, information and communication technology, technical installations, logistics and other administrative costs.

This appropriation is also intended to cover operational expenditure relating to the following target areas:

— improving surveillance of communicable diseases in the Member States,

— strengthening the scientific support provided by the Member States and the Commission,

— enhancing the preparedness of the Union against emerging threats from communicable diseases, especially hepatitis B, including threats related to intentional release of biological agents, and diseases of unknown origin, and coordinating the response,

— strengthening the relevant capacity in the Member States through training,

— communicating information and building partnerships.

This appropriation is also intended to cover the maintenance of the emergency facility (Emergency Operations Centre) linking the Centre online with national communicable disease centres and reference laboratories in Member States in the event of major outbreaks of communicable diseases or other illnesses of unknown origin.

The Centre must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

The Centre’s establishment plan is set out in Annex ‘Staff’ to this section.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial Regulation to be charged to Item 6 6 0 0 of the statement of revenue.

The Union contribution for 2020 amounts to a total of EUR 62 701 000. An amount of EUR 1 879 347 coming from the recovery of surplus is added to the amount of EUR 60 821 653 entered in the budget.

Legal basis

Regulation (EC) No 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a European Centre for disease prevention and control (OJ L 142, 30.4.2004, p. 1).

CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH

Title Chapter Article Item Heading FF Budget 2020 Amending budget No 1/2020 New amount Commitments Payments Commitments Payments Commitments Payments 17 04 FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH 17 04 01 Ensuring a higher animal health status and high level of protection of animals in the Union 3 169 500 000 143 880 000 –3 642 000 –3 642 000 165 858 000 140 238 000 17 04 02 Ensuring timely detection of harmful organisms for plants and their eradication 3 30 500 000 19 800 000 30 500 000 19 800 000 17 04 03 Ensuring effective, efficient and reliable controls 3 55 798 000 58 193 000 55 798 000 58 193 000 17 04 04 Fund for emergency measures related to animal and plant health 3 20 000 000 20 000 000 20 000 000 20 000 000 17 04 07 European Chemicals Agency — Activities in the field of biocides legislation 2 6 430 708 6 430 708 6 430 708 6 430 708 17 04 10 Contributions to international agreements and membership of international organisations in the fields of food safety, animal health, animal welfare and plant health 4 300 000 300 000 300 000 300 000 17 04 51 Completion of previous measures in food and feed safety, animal health, animal welfare and plant health 3 p.m. 100 000 p.m. 100 000 17 04 77 Pilot projects and preparatory actions 17 04 77 03 Pilot project — Developing best practices in animal transport 2 p.m. p.m. p.m. p.m. 17 04 77 04 Pilot project — Farmhouse and Artisan Cheesemakers’ European Network — Project involving the production of European guidelines for proper hygienic practice 2 p.m. p.m. p.m. p.m. 17 04 77 05 Pilot project — Establishment of a harmonised internal market for pigmeat obtained from pigs that have not been surgically castrated 2 p.m. p.m. p.m. p.m. 17 04 77 06 Pilot project — Environmental monitoring of pesticide use through honeybees 2 p.m. 304 000 p.m. 304 000 17 04 77 07 Pilot project — Welfare of dairy cattle, including measures to protect unweaned dairy calves and end-of-career animals 2 950 000 237 500 950 000 237 500 17 04 77 08 Pilot project — Best practices for transitioning to higher welfare cage-free egg production systems 2 750 000 187 500 750 000 187 500 Article 17 04 77 — Subtotal 1 700 000 729 000 1 700 000 729 000 Chapter 17 04 — Total 284 228 708 249 432 708 –3 642 000 –3 642 000 280 586 708 245 790 708

17 04 01

Ensuring a higher animal health status and high level of protection of animals in the Union

Budget 2020 Amending budget No 1/2020 New amount Commitments Payments Commitments Payments Commitments Payments 169 500 000 143 880 000 –3 642 000 –3 642 000 165 858 000 140 238 000

Remarks

The Union’s financial assistance helps accelerate the eradication or control of animal diseases by providing funds to supplement national financial resources and contributes to harmonising measures at Union level. The bulk of these diseases or infections are zoonoses communicable to man (BSE, brucellosis, avian influenza, salmonellosis, tuberculosis, etc.). Moreover, the persistence of the diseases in question hampers the smooth operation of the internal market; fighting them helps to improve the level of public health and to boost food safety in the Union.

This appropriation is also intended to cover the Union’s contribution to measures for eliminating obstacles to the free movement of goods in these sectors, for veterinary support and as back-up action.

It consists in providing financial assistance:

— for the purchase, storage and formulation of foot-and-mouth antigens and of different vaccines,

— for the development of marker vaccines or tests that can distinguish between sick and vaccinated animals.

Legal basis

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), and in particular Article 50 thereof.

Regulation (EU) No 652/2014 of the European Parliament and of the Council of 15 May 2014 laying down provisions for the management of expenditure relating to the food chain, animal health and animal welfare, and relating to plant health and plant reproductive material, amending Council Directives 98/56/EC, 2000/29/EC and 2008/90/EC, Regulations (EC) No 178/2002, (EC) No 882/2004 and (EC) No 396/2005 of the European Parliament and of the Council, Directive 2009/128/EC of the European Parliament and of the Council and Regulation (EC) No 1107/2009 of the European Parliament and of the Council and repealing Council Decisions 66/399/EEC, 76/894/EEC and 2009/470/EC (OJ L 189, 27.6.2014, p. 1).

TITLE 18

MIGRATION AND HOME AFFAIRS

Title Chapter Heading Budget 2020 Amending budget No 1/2020 New amount Commitments Payments Commitments Payments Commitments Payments 18 01 ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA 75 646 240 75 646 240 75 646 240 75 646 240 18 02 INTERNAL SECURITY 1 314 438 016 1 438 316 397 60 000 000 10 000 000 1 374 438 016 1 448 316 397 Reserves (40 02 41) 1 003 000 1 003 000 1 003 000 1 003 000 1 315 441 016 1 439 319 397 60 000 000 10 000 000 1 375 441 016 1 449 319 397 18 03 ASYLUM AND MIGRATION 1 054 517 703 1 058 431 663 290 000 000 10 000 000 1 344 517 703 1 068 431 663 18 04 FOSTERING EUROPEAN CITIZENSHIP 28 344 000 27 030 751 28 344 000 27 030 751 18 05 HORIZON 2020 — RESEARCH RELATED TO SECURITY 185 504 220 168 609 256 185 504 220 168 609 256 18 06 ANTI-DRUGS POLICY 19 265 349 18 566 349 19 265 349 18 566 349 18 07 INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION p.m. p.m. p.m. p.m. Title 18 — Total 2 677 715 528 2 786 600 656 350 000 000 20 000 000 3 027 715 528 2 806 600 656 Reserves (40 02 41) 1 003 000 1 003 000 1 003 000 1 003 000 2 678 718 528 2 787 603 656 350 000 000 20 000 000 3 028 718 528 2 807 603 656

CHAPTER 18 02 — INTERNAL SECURITY

Title Chapter Article Item Heading FF Budget 2020 Amending budget No 1/2020 New amount Commitments Payments Commitments Payments Commitments Payments 18 02 INTERNAL SECURITY 18 02 01 Internal Security Fund 18 02 01 01 Support of border management and a common visa policy to facilitate legitimate travel 3 287 071 440 468 544 124 50 000 000 337 071 440 468 544 124 18 02 01 02 Prevention and fight against cross-border organised crime and better management of security-related risks and crisis 3 191 297 628 190 358 325 191 297 628 190 358 325 18 02 01 03 Establishing an Entry/Exit System (EES) and a European Travel Information and Authorisation System (ETIAS) 3 20 000 000 9 000 000 20 000 000 9 000 000 Article 18 02 01 — Subtotal 498 369 068 667 902 449 50 000 000 548 369 068 667 902 449 18 02 02 Schengen facility for Croatia 3 p.m. p.m. p.m. p.m. 18 02 03 European Border and Coast Guard Agency (Frontex) 3 411 821 029 411 821 029 10 000 000 10 000 000 421 821 029 421 821 029 18 02 04 European Union Agency for Law Enforcement Cooperation (Europol) 3 152 964 760 152 964 760 152 964 760 152 964 760 18 02 05 European Union Agency for Law Enforcement Training (CEPOL) 3 10 084 425 10 084 425 10 084 425 10 084 425 18 02 07 European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (‘eu-LISA’) 3 239 198 734 195 043 734 239 198 734 195 043 734 Reserves (40 02 41) 1 003 000 1 003 000 1 003 000 1 003 000 240 201 734 196 046 734 240 201 734 196 046 734 18 02 08 Schengen information system (SIS II) 3 p.m. p.m. p.m. p.m. 18 02 09 Visa Information System (VIS) 3 p.m. p.m. p.m. p.m. 18 02 51 Completion of operations and programmes in the field of external borders, security and safeguarding liberties 3 p.m. p.m. p.m. p.m. 18 02 77 Pilot projects and preparatory actions 18 02 77 01 Pilot project — Completion of the fight against terrorism 3 p.m. p.m. p.m. p.m. 18 02 77 02 Pilot project — New integrated mechanisms for cooperation between public and private actors to identify sports betting risks 3 p.m. p.m. p.m. p.m. 18 02 77 04 Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities 3 2 000 000 500 000 2 000 000 500 000 Article 18 02 77 — Subtotal 2 000 000 500 000 2 000 000 500 000 Chapter 18 02 — Total 1 314 438 016 1 438 316 397 60 000 000 10 000 000 1 374 438 016 1 448 316 397 Reserves (40 02 41) 1 003 000 1 003 000 1 003 000 1 003 000 1 315 441 016 1 439 319 397 60 000 000 10 000 000 1 375 441 016 1 449 319 397

18 02 01

Internal Security Fund

18 02 01 01

Support of border management and a common visa policy to facilitate legitimate travel

Budget 2020 Amending budget No 1/2020 New amount Commitments Payments Commitments Payments Commitments Payments 287 071 440 468 544 124 50 000 000 337 071 440 468 544 124

Remarks

The Internal Security Fund shall contribute to the following specific objectives:

— supporting a common visa policy to facilitate legitimate travel, provide a high quality of service to visa applicants, ensure equal treatment of third country nationals and tackle illegal immigration,

— supporting integrated borders management, including promoting further harmonisation of border management-related measures in accordance with common Union standards and through sharing of information between Member States and between Member States and Frontex, to ensure, on one hand, a uniform and high level of control and protection of the external borders, including by the tackling of illegal immigration, and, on the other hand, the smooth crossing of the external borders in conformity with the Schengen acquis, while guaranteeing access to international protection for those needing it, in accordance with the obligations contracted by the Member States in the field of human rights, including the principle of non-refoulement, and with due regard for the specific characteristics of the people concerned and for the gender perspective.

This appropriation is intended to cover the expenditure related to actions in or by Member States and in particular the following:

— infrastructures, buildings and systems required at border crossing points and for surveillance between border crossing points to prevent and tackle unauthorised border crossings, illegal immigration and cross-border criminality as well as to guarantee smooth travel flows,

— operating equipment, means of transport and communication systems required for effective and secure border control and the detection of persons,

— IT and communication systems for efficient management of migration flows across borders, including investments in existing and future systems,

— infrastructures, buildings, communication and IT systems and operating equipment required for the processing of visa applications and consular cooperation, as well as other actions aimed at improving the quality of service for the visa applicants,

— training regarding the use of that equipment and those systems and the promotion of quality management standards and training of border guards, including where appropriate in third countries, regarding the execution of their surveillance, advisory and control tasks with respect to international human rights law, and taking into consideration a gender-sensitive approach, including the identification of victims of human trafficking and people smuggling,

— secondment of immigration liaison officers and document advisers in third countries and the exchange and secondment of border guards between Member States or between a Member State and a third country,

— studies, training, pilot projects and other actions gradually establishing an integrated management system for external borders as referred to in Article 3(3) of Regulation (EU) No 515/2014 including actions aiming to foster interagency cooperation either within Member States or between Member States and actions relating to the interoperability and harmonisation of border management systems,

— studies, pilot projects and actions aiming to implement the recommendations, operational standards and best practices resulting from the operational cooperation between Member States and Union agencies.

This appropriation is also intended to cover the expenditure related to actions in relation to and in third countries and in particular the following:

— information systems, tools or equipment for sharing information between Member States and third countries,

— actions relating to operational cooperation between Member States and third countries, including joint operations,

— projects in third countries aimed at improving surveillance systems to ensure cooperation with the Eurosur,

— studies, seminars, workshops, conferences, training, equipment and pilot projects to provide ad hoc technical and operational expertise to third countries,

— studies, seminars, workshops, conferences, training, equipment and pilot projects implementing specific recommendations, operational standards and best practices, resulting from the operational cooperation between Member States and Union agencies in third countries.

This appropriation is also intended to cover foregone fees from visas issued for the purpose of transit and additional costs incurred in implementing the Facilitated Transit Document (FTD) and the Facilitated Rail Transit Document (FRTD) scheme in accordance with Council Regulation (EC) No 693/2003 of 14 April 2003 establishing a specific Facilitated Transit Document (FTD), a Facilitated Rail Transit Document (FRTD) and amending the Common Consular Instructions and the Common Manual (OJ L 99, 17.4.2003, p. 8) and Council Regulation (EC) No 694/2003 of 14 April 2003 on uniform formats for Facilitated Transit Documents (FTD) and Facilitated Rail Transit Documents (FRTD) provided for in Regulation (EC) No 693/2003 (OJ L 99, 17.4.2003, p. 15).

At the Commission’s initiative, this appropriation may be used to finance transnational actions or actions of particular interest to the Union. To be eligible for funding, those actions shall in particular pursue the following objectives:

— to support preparatory, monitoring, administrative and technical activities, required to implement external borders and visa policies, including to strengthen the governance of the Schengen area by developing and implementing the evaluation mechanism as established by Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen acquis and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013, p. 27), to verify the application of the Schengen acquis and the Schengen Borders Code in particular mission expenditure for experts of the Commission and the Member States participating in on site visits,

— to improve the knowledge and understanding of the situation prevailing in the Member States and third countries through analysis, evaluation and close monitoring of policies,

— to support the development of statistical tools, including common statistical tools, and methods and common indicators, with gender-disaggregated data,

— to support and monitor the implementation of Union law and Union policy objectives in the Member States, and assess their effectiveness and impact, including with regard to the respect of human rights and fundamental freedoms, as far as the scope of this instrument is concerned,

— to promote networking, mutual learning, identification and dissemination of best practices and innovative approaches amongst different stakeholders at European level,

— to promote projects aiming at harmonisation and interoperability of border management-related measures in accordance with common Union standards with a view to developing an integrated European border management system,

— to enhance awareness of Union policies and objectives among stakeholders and the general public, including corporate communication on the political priorities of the Union,

— to boost the capacity of European networks to assess, promote, support and further develop Union policies and objectives,

— to support particularly innovative projects developing new methods and/or technologies with a potential for transferability to other Member States, especially projects aiming at testing and validating research projects,

— to support actions in relation to and in third countries as referred to in Article 4(2) of Regulation (EU) No 1053/2013,

— awareness-raising, information and communication activities in relation to Union home affairs policies, priorities and achievements.

This appropriation shall also cover financial assistance to address urgent and specific needs in the event of an emergency situation which means a situation of urgent and exceptional pressure where a large or disproportionate number of third-country nationals cross or are expected to cross the external border of one or more Member States.

This appropriation will provide for reimbursement of the costs incurred by the Commission and Member States experts for the on-the-spot evaluation visits (travel cost and accommodation) regarding the application of the Schengen acquis. The cost of supplies and equipment needed for the on-the-spot evaluation visits and for their preparation and follow-up must be added to these costs.

Revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein, in the context of the Agreements on their association with the implementation, application and development of the Schengen acquis entered in Item 6 3 1 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with point (e) of Article 21(2) of the Financial Regulation.

The corresponding amount is estimated at EUR 31 495 000.

Legal basis

Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen acquis and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013, p. 27).

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).

Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No 574/2007/EC (OJ L 150, 20.5.2014, p. 143).

Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the external borders of the Member States and determining the conditions for access to the EES for law enforcement purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008 and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20).

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).

Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the Schengen Information System for the return of illegally staying third-country nationals (OJ L 312, 7.12.2018, p. 1).

Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC) No 1987/2006 (OJ L 312, 7.12.2018, p. 14).

Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/EU (OJ L 312, 7.12.2018, p. 56).

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85).

Regulation (EU) 2019/1240 of the European Parliament and of the Council of 20 June 2019 on the creation of a European network of immigration liaison officers (OJ L 198, 25.7.2019, p. 88).

Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019, p. 1).

18 02 03

European Border and Coast Guard Agency (Frontex)

Budget 2020 Amending budget No 1/2020 New amount Commitments Payments Commitments Payments Commitments Payments 411 821 029 411 821 029 10 000 000 10 000 000 421 821 029 421 821 029

Remarks

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2) and operational expenditure relating to the work programme (Title 3).

The Agency must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial Regulation to be charged to Item 6 6 0 0 of the statement of revenue.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2020 amounts to a total of EUR 438 160 041. An amount of EUR 16 339 012 coming from the recovery of surplus is added to the amount of EUR 421 821 029 entered in the budget.

Legal basis

Regulation (EU) No 656/2014 of the European Parliament and of the Council of 15 May 2014 establishing rules for the surveillance of the external sea borders in the context of the operational cooperation coordinated by European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (OJ L 189, 27.6.2014, p. 93).

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85).

Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019, p. 1).

CHAPTER 18 03 — ASYLUM AND MIGRATION

Title Chapter Article Item Heading FF Budget 2020 Amending budget No 1/2020 New amount Commitments Payments Commitments Payments Commitments Payments 18 03 ASYLUM AND MIGRATION 18 03 01 Asylum, Migration and Integration Fund 18 03 01 01 Strengthening and developing the common European asylum system and enhancing solidarity and responsibility-sharing between the Member States 3 589 841 729 622 469 782 280 000 000 869 841 729 622 469 782 18 03 01 02 Supporting legal migration to the Union and promoting the effective integration of third-country nationals and enhancing fair and effective return strategies 3 356 348 555 327 634 462 356 348 555 327 634 462 Article 18 03 01 — Subtotal 946 190 284 950 104 244 280 000 000 1 226 190 284 950 104 244 18 03 02 European Asylum Support Office (EASO) 3 108 327 419 108 327 419 10 000 000 10 000 000 118 327 419 118 327 419 18 03 03 European fingerprint database (Eurodac) 3 p.m. p.m. p.m. p.m. 18 03 51 Completion of operations and programmes in the field of return, refugees and migration flows 3 p.m. p.m. p.m. p.m. 18 03 77 Pilot projects and preparatory actions 18 03 77 04 Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees 3 p.m. p.m. p.m. p.m. 18 03 77 05 Pilot project — Funding for victims of torture 3 p.m. p.m. p.m. p.m. 18 03 77 06 Preparatory action — Enable the resettlement of refugees during emergency situations 3 p.m. p.m. p.m. p.m. 18 03 77 07 Pilot project — Analysis of reception, protection and integration policies for unaccompanied minors in the Union 3 p.m. p.m. p.m. p.m. 18 03 77 08 Preparatory action — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees 3 p.m. p.m. p.m. p.m. 18 03 77 09 Preparatory action — Funding for the rehabilitation of victims of torture 3 p.m. p.m. p.m. p.m. 18 03 77 12 Preparatory action — Care service to support unaccompanied refugee and migrant minors in Europe 3 p.m. p.m. p.m. p.m. Article 18 03 77 — Subtotal p.m. p.m. p.m. p.m. Chapter 18 03 — Total 1 054 517 703 1 058 431 663 290 000 000 10 000 000 1 344 517 703 1 068 431 663

18 03 01

Asylum, Migration and Integration Fund

18 03 01 01

Strengthening and developing the common European asylum system and enhancing solidarity and responsibility-sharing between the Member States

Budget 2020 Amending budget No 1/2020 New amount Commitments Payments Commitments Payments Commitments Payments 589 841 729 622 469 782 280 000 000 869 841 729 622 469 782

Remarks

This appropriation is intended to contribute to strengthen and develop all aspects of the common European asylum system, including its external dimension and to enhance the solidarity and responsibility sharing between the Member States, in particular towards those most affected by migration and asylum flows, including through practical cooperation.

In the case of the common European asylum system, this appropriation is intended to cover actions relating to reception and asylum systems and actions enhancing the capacity of Member States to develop, monitor and evaluate their asylum policies and procedures. Particular attention should be paid to the specific situation of vulnerable women, especially women with children, and unaccompanied minors, especially young girls, and to the imperative of preventing religious, ethnic or gender-based violence in reception and asylum centres.

This appropriation is also intended to cover actions related to the resettlement, transfer of applicants for and beneficiaries of international protection and other ad hoc humanitarian admission

At the Commission’s initiative, the appropriation may be used to finance transnational actions or actions of particular interest to the Union. These actions shall, in particular, support:

— the furthering of Union cooperation in implementing Union law and in sharing good practices in the field of asylum, notably on gender-sensitive reception centres, resettlement and transfer of applicants for and/or beneficiaries of international protection from one Member State to another including through networking and exchanging information, including arrival support and coordination activities to promote resettlement with the local communities that are to welcome resettled refugees,

— the setting-up of transnational cooperation networks and pilot projects, including innovative projects, based on transnational partnerships between bodies located in two or more Member States designed to stimulate innovation, and to facilitate exchanges of experience and good practice,

— studies and research on possible new forms of Union cooperation in the field of asylum, and relevant Union law, the dissemination and exchange of information on best practices and on all other aspects of asylum policies, including corporate communication on the political priorities of the Union,

— development and application by Member States of common statistical tools, methods and indicators for measuring policy developments in the field of asylum, including gender- and age-disaggregated data,

— preparatory, monitoring, administrative and technical support, development of an evaluation mechanism, required to implement the policies on asylum,

— cooperation with third countries on the basis of the Union’s global approach to migration and mobility, in particular in the framework of the implementation mobility partnerships, regional protection programmes,

— awareness-raising, information and communication activities in relation to Union home affairs policies, priorities and achievements.

This appropriation shall also cover urgent and specific needs in the event of an emergency situation.

Assigned revenue received under Item 6 6 0 0 of the statement of revenue may give rise to the provision of additional appropriations under this Item, in accordance with Article 22(1) of the Financial Regulation.

The corresponding amount is estimated at EUR 8 000 000.

Legal basis

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).

Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions No 573/2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision 2007/435/EC (OJ L 150, 20.5.2014, p. 168).

Council Decision (EU) 2015/1523 of 14 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and of Greece (OJ L 239, 15.9.2015, p. 146).

Council Decision (EU) 2015/1601 of 22 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and Greece (OJ L 248, 24.9.2015, p. 80).

Council Decision (EU) 2016/1754 of 29 September 2016 amending Decision (EU) 2015/1601 establishing provisional measures in the area of international protection for the benefit of Italy and Greece (OJ L 268, 1.10.2016, p. 82).

Reference acts

Commission Recommendation of 11 January 2016 for a voluntary humanitarian admission scheme with Turkey (C(2015) 9490 final).

Proposal for a Regulation of the European Parliament and of the Council establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person (COM(2016) 270 final).

Proposal for a Regulation of the European Parliament and of the Council establishing a Union Resettlement Framework and amending Regulation (EU) No 516/2014 of the European Parliament and the Council (COM(2016) 468 final).

18 03 02

European Asylum Support Office (EASO)

Budget 2020 Amending budget No 1/2020 New amount Commitments Payments Commitments Payments Commitments Payments 108 327 419 108 327 419 10 000 000 10 000 000 118 327 419 118 327 419

Remarks

This appropriation is intended to cover the Office’s staff and administrative expenditure (Titles 1 and 2) and operational expenditure relating to the work programme (Title 3).

The Office must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial Regulation to be charged to Item 6 6 0 0 of the statement of revenue.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

The Office’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2020 amounts to a total of EUR 124 073 000. An amount of EUR 5 745 581 coming from the recovery of surplus is added to the amount of EUR 118 327 419 entered in the budget.

Legal basis

Regulation (EU) No 439/2010 of the European Parliament and of the Council of 19 May 2010 establishing a European Asylum Support Office (OJ L 132, 29.5.2010, p. 11).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010 (COM(2016) 271 final).

Amended proposal for a Regulation of the European Parliament and of the Council on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010 (COM(2018) 633 final).

TITLE 22

NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS

Title Chapter Heading Budget 2020 Amending budget No 1/2020 New amount Commitments Payments Commitments Payments Commitments Payments 22 01 ADMINISTRATIVE EXPENDITURE OF THE ‘NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS’ POLICY AREA 173 311 741 173 311 741 173 311 741 173 311 741 22 02 ENLARGEMENT PROCESS AND STRATEGY 1 376 821 144 1 224 777 074 100 000 000 15 000 000 1 476 821 144 1 239 777 074 22 04 EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI) 2 699 176 122 1 966 650 890 2 699 176 122 1 966 650 890 Title 22 — Total 4 249 309 007 3 364 739 705 100 000 000 15 000 000 4 349 309 007 3 379 739 705

CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY

Title Chapter Article Item Heading FF Budget 2020 Amending budget No 1/2020 New amount Commitments Payments Commitments Payments Commitments Payments 22 02 ENLARGEMENT PROCESS AND STRATEGY 22 02 01 Support to Albania, Bosnia and Herzegovina, Kosovo (16), Montenegro, Serbia and North Macedonia 22 02 01 01 Support for political reforms and related progressive alignment with the Union acquis 4 189 267 000 212 302 068 189 267 000 212 302 068 22 02 01 02 Support for economic, social and territorial development and related progressive alignment with the Union acquis 4 396 900 044 199 087 189 100 000 000 15 000 000 496 900 044 214 087 189 Article 22 02 01 — Subtotal 586 167 044 411 389 257 100 000 000 15 000 000 686 167 044 426 389 257 22 02 02 Support to Iceland 22 02 02 01 Support for political reforms and related progressive alignment with the Union acquis 4 p.m. p.m. p.m. p.m. 22 02 02 02 Support for economic, social and territorial development and related progressive alignment with the Union acquis 4 p.m. p.m. p.m. p.m. Article 22 02 02 — Subtotal p.m. p.m. p.m. p.m. 22 02 03 Support to Turkey 22 02 03 01 Support for political reforms and related progressive alignment with the Union acquis 4 150 000 000 48 772 300 150 000 000 48 772 300 22 02 03 02 Support for economic, social and territorial development and related progressive alignment with the Union acquis 4 p.m. 398 786 099 p.m. 398 786 099 Article 22 02 03 — Subtotal 150 000 000 447 558 399 150 000 000 447 558 399 22 02 04 Regional integration and territorial cooperation and support to groups of countries (horizontal programmes) 22 02 04 01 Multi-country programmes, regional integration and territorial cooperation 4 603 637 000 304 788 952 603 637 000 304 788 952 22 02 04 02 Erasmus+ — Contribution from the Instrument for Pre-accession Assistance (IPA) 4 32 365 000 25 325 250 32 365 000 25 325 250 22 02 04 03 Contribution to the Energy Community for South-East Europe 4 4 652 100 4 652 100 4 652 100 4 652 100 Article 22 02 04 — Subtotal 640 654 100 334 766 302 640 654 100 334 766 302 22 02 51 Completion of former pre-accession assistance (prior to 2014) 4 p.m. 31 063 116 p.m. 31 063 116 22 02 77 Pilot projects and preparatory actions 22 02 77 01 Pilot project — Preserving and restoring cultural heritage in conflict areas 4 p.m. p.m. p.m. p.m. 22 02 77 02 Preparatory action — Preserving and restoring cultural heritage in conflict areas 4 p.m. p.m. p.m. p.m. 22 02 77 03 Preparatory action — Enhancing regional cooperation on the issue of missing persons following the conflicts in the former Yugoslavia 4 p.m. p.m. p.m. p.m. Article 22 02 77 — Subtotal p.m. p.m. p.m. p.m. Chapter 22 02 — Total 1 376 821 144 1 224 777 074 100 000 000 15 000 000 1 476 821 144 1 239 777 074

22 02 01

Support to Albania, Bosnia and Herzegovina, Kosovo (17), Montenegro, Serbia and North Macedonia

22 02 01 02

Support for economic, social and territorial development and related progressive alignment with the Union acquis

Budget 2020 Amending budget No 1/2020 New amount Commitments Payments Commitments Payments Commitments Payments 396 900 044 199 087 189 100 000 000 15 000 000 496 900 044 214 087 189

Remarks

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in the Western Balkans:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of economic, social and territorial development by supporting progressive alignment with and adoption, implementation and enforcement of the Union acquis, including preparation for management of Union Structural Funds, the Cohesion Fund and the European Agricultural Fund for Rural Development.

Particular attention should be paid to challenges faced by Western Balkan returnees, including Roma, both in Member States of departure and in the Western Balkan countries of origin to which they return.

Any income from additional financial contributions from Member States and contributions from third countries or from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or programmes financed by the Union and managed by the Commission may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Other assigned revenue received under Items 5 2 2 0 and 6 6 0 0 of the statement of revenue may give rise to the provision of additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

Legal basis

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (b) and (c) of Article 2(1) thereof.

TITLE 23

HUMANITARIAN AID AND CIVIL PROTECTION

Title Chapter Heading Budget 2020 Amending budget No 1/2020 New amount Commitments Payments Commitments Payments Commitments Payments 23 01 ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID AND CIVIL PROTECTION’ POLICY AREA 53 528 912 53 528 912 53 528 912 53 528 912 23 02 HUMANITARIAN AID, FOOD ASSISTANCE AND DISASTER PREPAREDNESS 1 092 234 779 1 197 700 000 1 092 234 779 1 197 700 000 23 03 THE UNION CIVIL PROTECTION MECHANISM 159 899 000 78 067 750 115 000 000 40 000 000 274 899 000 118 067 750 23 04 EU AID VOLUNTEERS INITIATIVE 19 355 000 17 584 960 19 355 000 17 584 960 Title 23 — Total 1 325 017 691 1 346 881 622 115 000 000 40 000 000 1 440 017 691 1 386 881 622

CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM

Title Chapter Article Item Heading FF Budget 2020 Amending budget No 1/2020 New amount Commitments Payments Commitments Payments Commitments Payments 23 03 THE UNION CIVIL PROTECTION MECHANISM 23 03 01 Disaster prevention and preparedness 23 03 01 01 Disaster prevention and preparedness within the Union 3 122 788 000 48 000 000 70 000 000 40 000 000 192 788 000 88 000 000 23 03 01 02 Disaster prevention and preparedness in third countries 4 6 029 000 5 206 250 6 029 000 5 206 250 23 03 01 03 European Solidarity Corps — Contribution from Union Civil Protection Mechanism (UCPM) 3 2 000 000 2 000 000 2 000 000 2 000 000 Article 23 03 01 — Subtotal 130 817 000 55 206 250 70 000 000 40 000 000 200 817 000 95 206 250 23 03 02 Rapid and efficient emergency response interventions in the event of major disasters 23 03 02 01 Rapid and efficient emergency response interventions in the event of major disasters within the Union 3 16 382 000 12 000 000 16 382 000 12 000 000 23 03 02 02 Rapid and efficient emergency response interventions in the event of major disasters in third countries 4 12 700 000 10 500 000 45 000 000 57 700 000 10 500 000 Article 23 03 02 — Subtotal 29 082 000 22 500 000 45 000 000 74 082 000 22 500 000 23 03 51 Completion of programmes and actions in the field of civil protection within the Union (prior to 2014) 3 p.m. p.m. p.m. p.m. 23 03 77 Pilot projects and preparatory actions 23 03 77 03 Pilot project — Early-warning system for natural disasters 3 p.m. p.m. p.m. p.m. 23 03 77 04 Preparatory action — Network of European hubs for civil protection and crisis management 4 p.m. 361 500 p.m. 361 500 Article 23 03 77 — Subtotal p.m. 361 500 p.m. 361 500 Chapter 23 03 — Total 159 899 000 78 067 750 115 000 000 40 000 000 274 899 000 118 067 750

23 03 01

Disaster prevention and preparedness

23 03 01 01

Disaster prevention and preparedness within the Union

Budget 2020 Amending budget No 1/2020 New amount Commitments Payments Commitments Payments Commitments Payments 122 788 000 48 000 000 70 000 000 40 000 000 192 788 000 88 000 000

Remarks

This appropriation is intended to cover expenditure on actions in the field of civil protection. It aims at supporting, coordinating and supplementing the actions of the Member States, EFTA States and candidate countries having signed an appropriate agreement with the Union in the field of preparedness and prevention with regard to natural and man-made disasters, including acts of terrorism and technological, radiological or environmental accidents, marine pollution and acute health emergencies, occurring inside the Union. It also aims to facilitate closer cooperation between the Member States in the field of civil protection.

It covers, in particular:

— actions in the field of prevention aiming at supporting and promoting Member States’ risk assessment and mapping activity, such as the sharing of good practice, the compilation and dissemination of information from Member States on risk management activity including peer reviews,

— the creation of a ‘European emergency response capacity’, a ‘stand-by’ capability for resources and equipment to be made available to a Member State in the event of an emergency,

— the development and management of a certification and registration process for the ‘European emergency response capacity’. This includes also the development of capacity goals and quality requirements,

— the identification of significant response capacity gaps in the ‘European emergency response capacity’ and support to the development of required capacities,

— the identification of intervention experts, modules and other support available in Member States for assistance interventions in case of emergencies,

— the development and maintenance of a network of trained experts of Member States to assist at headquarters level in the monitoring, information and coordination tasks of the Emergency Response Coordination Centre (ERCC),

— a programme of lessons learnt from civil protection interventions and exercises in the framework of the Union Civil Protection Mechanism,

— a training programme for intervention teams, external personnel and experts, to provide the knowledge and tools needed to participate effectively in Union interventions and to develop a common European intervention culture,

— the management of a training network open to training centres for civil protection and emergency management personnel and other relevant actors to provide guidance on Union and international civil protection training,

— the management of an exercises programme including command post exercises, full-scale exercises and exercises for civil protection modules to test interoperability, train civil protection officials and create a common intervention culture,

— exchanges of experts to enhance understanding of Union civil protection and to share information and experience,

— information and communication (ICT) systems, in particular CECIS (common emergency communication and information system), facilitating the exchange of information with Member States during emergencies, to improve efficiency and to enable the exchange of ‘EU classified’ information. This covers the costs of development, maintenance, operation and support (hardware, software and services) of the systems. It also covers the cost of project management, quality control, security, documentation and training linked to the implementation of such systems,

— the study and development of civil protection modules within the meaning of Article 4 of Decision No 1313/2013/EU including support to improve their interoperability,

— the study and development of disaster detection and early warning systems,

— the study and development of scenario-building, asset mapping and plans for the deployment of response capacities,

— workshops, seminars, projects, studies, surveys, modelling, scenario-building and contingency planning, capacity-building assistance, demonstration projects, technology transfer, awareness-raising, information, communication and monitoring, assessment and evaluation,

— other supporting and complementary actions necessary in the framework of the Union Civil Protection Mechanism to achieve a high level of protection against disasters and enhance the Union’s state of preparedness to respond to disasters,

— expenditure on audits and evaluation as enshrined in the Union Civil Protection Mechanism.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Any revenue from the contribution from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Legal basis

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (OJ L 347, 20.12.2013, p. 924).

23 03 02

Rapid and efficient emergency response interventions in the event of major disasters

23 03 02 02

Rapid and efficient emergency response interventions in the event of major disasters in third countries

Budget 2020 Amending budget No 1/2020 New amount Commitments Payments Commitments Payments Commitments Payments 12 700 000 10 500 000 45 000 000 57 700 000 10 500 000

Remarks

This appropriation is intended to cover expenditure related to civil protection intervention in third countries under the Union Civil Protection Mechanism:

— mobilisation of experts to assess assistance needs and facilitate European assistance in third countries in case of disasters,

— the provision of support to Member States in obtaining access to equipment and transport resources,

— the provision of Union civil protection assistance, including the provision of relevant information on means of transport as well as associated logistics, in the event of disaster,

— support for consular assistance to the citizens of the Union in major emergencies in third countries regarding civil protection activities, upon request from the consular authorities of the Member States,

— any supporting and complementary action in order to facilitate the coordination of response in the most effective way.

Implementing partners may include authorities of the Member States or of beneficiary countries and their agencies, regional and international organisations and their agencies, non-governmental organisations, public and private operators and individual organisations or operators (including staff seconded from Member State administrations) with appropriate specialised expertise and experience.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Any revenue from the contribution from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Other assigned revenue received under Item 6 6 0 0 of the statement of revenue may give rise to the provision of additional appropriations under this item in accordance with Article 22(1) of the Financial Regulation.

Legal basis

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (OJ L 347, 20.12.2013, p. 924).

TITLE 33

JUSTICE AND CONSUMERS

Title Chapter Heading Budget 2020 Amending budget No 1/2020 New amount Commitments Payments Commitments Payments Commitments Payments 33 01 ADMINISTRATIVE EXPENDITURE OF THE ‘JUSTICE AND CONSUMERS’ POLICY AREA 57 636 102 57 636 102 57 636 102 57 636 102 33 02 RIGHTS, EQUALITY AND CITIZENSHIP 103 629 617 104 020 617 103 629 617 104 020 617 33 03 JUSTICE 93 066 496 90 736 374 3 300 000 3 300 000 96 366 496 94 036 374 33 04 MULTIANNUAL CONSUMER PROGRAMME 27 900 000 25 855 000 27 900 000 25 855 000 Title 33 — Total 282 232 215 278 248 093 3 300 000 3 300 000 285 532 215 281 548 093

CHAPTER 33 03 — JUSTICE

Title Chapter Article Item Heading FF Budget 2020 Amending budget No 1/2020 New amount Commitments Payments Commitments Payments Commitments Payments 33 03 JUSTICE 33 03 01 Supporting and promoting judicial training and facilitating effective access to justice for all 3 33 743 000 27 600 000 33 743 000 27 600 000 33 03 02 Facilitating and supporting judicial cooperation in civil and criminal matters 3 8 861 000 12 000 000 8 861 000 12 000 000 33 03 04 European Union Agency for Criminal Justice Cooperation (Eurojust) 3 41 340 496 41 187 174 41 340 496 41 187 174 33 03 05 European Public Prosecutor's Office (EPPO) 3 8 372 000 8 372 000 3 300 000 3 300 000 11 672 000 11 672 000 33 03 51 Completion of actions in the field of justice 3 p.m. p.m. p.m. p.m. 33 03 77 Pilot projects and preparatory actions 33 03 77 04 Pilot project — Raising awareness of children to be aware of their rights in judicial procedures 3 p.m. p.m. p.m. p.m. 33 03 77 05 Pilot project — Letterbox companies 3 p.m. 89 700 p.m. 89 700 33 03 77 06 Preparatory action — Union fund for financial support for litigating cases relating to violations of democracy, rule of law and fundamental rights 3 p.m. 300 000 p.m. 300 000 33 03 77 07 Pilot project — Terrorism victim response coordination centre 3 p.m. 500 000 p.m. 500 000 33 03 77 08 Preparatory action — Capacity building, programmatic development and communication in the context of the fight against money laundering and financial crimes 1.1 750 000 687 500 750 000 687 500 Article 33 03 77 — Subtotal 750 000 1 577 200 750 000 1 577 200 Chapter 33 03 — Total 93 066 496 90 736 374 3 300 000 3 300 000 96 366 496 94 036 374

33 03 05

European Public Prosecutor's Office (EPPO)

Budget 2020 Amending budget No 1/2020 New amount Commitments Payments Commitments Payments Commitments Payments 8 372 000 8 372 000 3 300 000 3 300 000 11 672 000 11 672 000

Remarks

The EPPO has been created by Council Regulation (EU) 2017/1939.

The EPPO is responsible for investigating, prosecuting and bringing to judgment the perpetrators of, and accomplices to, criminal offences affecting the financial interests of the Union which are provided for in Directive (EU) 2017/1371 of the European Parliament and of the Council of 5 July 2017 on the fight against fraud to the Union’s financial interests by means of criminal law (OJ L 198, 28.7.2017, p. 29) and determined by Regulation (EU) 2017/1939. In this respect, the EPPO undertakes investigations, and carries out acts of prosecution and exercise the functions of prosecutor in the competent courts of the Member States, until the case has been finally disposed of.

This appropriation is intended in 2020 mostly to cover EPPO’s: recruitment and staff related expenditure, building, infrastructure and information technology expenditures (Titles 1 and 2), operational expenditure related to the development and initial roll out of the EPPO case management system (Title 3), the IT exchange platform between the EPPO Central Office, the European Delegated Prosecutors and other judicial and law enforcement authorities in the Member States which is a key element for the establishment and good functioning of the EPPO.

EPPO must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

EPPO’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2020 amounts to a total of EUR 11 672 000.

Legal basis

Council Regulation (EU) 2017/1939 of 12 October 2017 implementing enhanced cooperation on the establishment of the European Public Prosecutor's Office (‘the EPPO’) (OJ L 283, 31.10.2017, p. 1).

STAFF

Bodies set up by the European Union and having legal personality

Decentralised agencies

European Public Prosecutor's Office (EPPO)

Function group and grade Budget 2020 Amending Budget No 1/2020 Budget 2020 (including AB1/2020) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — — — 1 AD 14 — — — 1 — 1 AD 13 — 22 — — — 22 AD 12 — — — — — — AD 11 — 1 — — — 1 AD 10 — 2 — 1 — 3 AD 9 — 2 — 1 — 3 AD 8 — 2 — — — 2 AD 7 2 5 — 2 2 7 AD 6 — 1 — 2 — 3 AD 5 — 1 — — — 1 Subtotal AD 2 37 — 7 2 44 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — 3 — 1 — 4 AST 4 2 — — — 2 — AST 3 — 3 — — — 3 AST 2 — — — — — — AST 1 — — — — — — Subtotal AST 2 6 — 1 2 7 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — 3 — 3 AST/SC 1 — — — — — — Subtotal AST/SC — — — 3 — 3 Total 4 43 — 11 4 54 Grand total 47 11 58

SECTION V

COURT OF AUDITORS

REVENUE

Contribution of the European Union to the financing of the expenditure of the Court of Auditors for the financial year 2020

Heading Amount Expenditure 153 137 000 Own resources –22 380 000 Contribution due 130 757 000

EXPENDITURE

Title Chapter Heading Budget 2020 Amending budget No 1/2020 New amount 1 PERSONS WORKING WITH THE INSTITUTION 1 0 MEMBERS OF THE INSTITUTION 11 751 000 11 751 000 1 2 OFFICIALS AND TEMPORARY STAFF 111 860 000 111 860 000 1 4 OTHER STAFF AND EXTERNAL SERVICES 7 403 000 7 403 000 1 6 OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 6 315 000 6 315 000 Title 1 — Total 137 329 000 137 329 000 2 BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 3 255 000 3 255 000 2 1 DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE 8 681 000 8 681 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 563 000 563 000 2 5 MEETINGS AND CONFERENCES 696 000 696 000 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 2 613 000 – 900 000 1 713 000 Title 2 — Total 15 808 000 – 900 000 14 908 000 10 OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS p.m. p.m. 10 1 CONTINGENCY RESERVE p.m. p.m. Title 10 — Total p.m. p.m. GRAND TOTAL 153 137 000 – 900 000 152 237 000

TITLE 2

BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article Item Heading Budget 2020 Amending budget No 1/2020 New amount CHAPTER 2 0 2 0 0 Buildings 2 0 0 0 Rent Non-differentiated appropriations 100 000 100 000 2 0 0 1 Lease/purchase Non-differentiated appropriations p.m. p.m. 2 0 0 3 Acquisition of immovable property Non-differentiated appropriations p.m. p.m. 2 0 0 5 Construction of buildings Non-differentiated appropriations p.m. p.m. 2 0 0 7 Fitting-out of premises Non-differentiated appropriations 220 000 220 000 2 0 0 8 Studies and technical assistance in connection with building projects Non-differentiated appropriations 210 000 210 000 Article 2 0 0 — Total 530 000 530 000 2 0 2 Expenditure on buildings 2 0 2 2 Cleaning and maintenance Non-differentiated appropriations 1 571 000 1 571 000 2 0 2 4 Energy consumption Non-differentiated appropriations 850 000 850 000 2 0 2 6 Security and surveillance of buildings Non-differentiated appropriations 168 000 168 000 2 0 2 8 Insurance Non-differentiated appropriations 96 000 96 000 2 0 2 9 Other expenditure on buildings Non-differentiated appropriations 40 000 40 000 Article 2 0 2 — Total 2 725 000 2 725 000 CHAPTER 2 0 — TOTAL 3 255 000 3 255 000 CHAPTER 2 1 2 1 0 Equipment, operating costs and services relating to data processing and telecommunications 2 1 0 0 Purchase, servicing and maintenance of equipment and software Non-differentiated appropriations 2 378 000 2 378 000 2 1 0 2 External services for the operation, implementation and maintenance of software and systems Non-differentiated appropriations 5 000 000 5 000 000 2 1 0 3 Telecommunications Non-differentiated appropriations 340 000 340 000 Article 2 1 0 — Total 7 718 000 7 718 000 2 1 2 Furniture Non-differentiated appropriations 100 000 100 000 2 1 4 Technical equipment and installations Non-differentiated appropriations 300 000 300 000 2 1 6 Vehicles Non-differentiated appropriations 563 000 563 000 CHAPTER 2 1 — TOTAL 8 681 000 8 681 000 CHAPTER 2 3 2 3 0 Stationery, office supplies and miscellaneous consumables Non-differentiated appropriations 80 000 80 000 2 3 1 Financial charges Non-differentiated appropriations 15 000 15 000 2 3 2 Legal expenses and damages Non-differentiated appropriations 200 000 200 000 2 3 6 Postage and delivery charges Non-differentiated appropriations 20 000 20 000 2 3 8 Other administrative expenditure Non-differentiated appropriations 248 000 248 000 CHAPTER 2 3 — TOTAL 563 000 563 000 CHAPTER 2 5 2 5 2 Representation expenses Non-differentiated appropriations 213 000 213 000 2 5 4 Meetings, congresses and conferences Non-differentiated appropriations 141 000 141 000 2 5 6 Expenditure on the dissemination of information and on participation in public events Non-differentiated appropriations 17 000 17 000 2 5 7 Joint Interpreting and Conference Service Non-differentiated appropriations 325 000 325 000 CHAPTER 2 5 — TOTAL 696 000 696 000 CHAPTER 2 7 2 7 0 Limited surveys, studies and consultations; audit of agencies and other bodies of the Union 2 7 0 0 Limited consultations, studies and surveys Non-differentiated appropriations 513 000 513 000 2 7 0 1 Audit of agencies and other bodies of the Union Non-differentiated appropriations 900 000 – 900 000 p.m. Article 2 7 0 — Total 1 413 000 – 900 000 513 000 2 7 2 Documentation, library and archiving expenditure Non-differentiated appropriations 425 000 425 000 2 7 4 Production and distribution 2 7 4 0 Official Journal Non-differentiated appropriations p.m. p.m. 2 7 4 1 Publications of a general nature Non-differentiated appropriations 775 000 775 000 Article 2 7 4 — Total 775 000 775 000 CHAPTER 2 7 — TOTAL 2 613 000 – 900 000 1 713 000 Title 2 — Total 15 808 000 – 900 000 14 908 000 CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 5 — MEETINGS AND CONFERENCES CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

2 7 0

Limited surveys, studies and consultations; audit of agencies and other bodies of the Union

2 7 0 1

Audit of agencies and other bodies of the Union

Budget 2020 Amending budget No 1/2020 New amount 900 000 – 900 000 p.m.

Remarks

This appropriation is intended to cover the cost of auditing the agencies and other bodies of the Union in accordance with Article 287(1) TFEU and Article 70(6) and (7) of the Financial Regulation.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

SECTION VIII

EUROPEAN OMBUDSMAN

REVENUE

Contribution of the European Union to the financing of the expenditure of the European Ombudsman for the financial year 2020

Heading Amount Expenditure 12 348 231 Own resources –1 431 689 Contribution due 10 916 542

STAFF

Section VIII — European Ombudsman

Function group and grade Budget 2020 Amending Budget No 1/2020 Budget 2020 (including AB1/2020) Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — 1 — — — 1 AD 15 1 — — — 1 — (18) — — 2 — 2 — AD 13 4 — –1 — 3 — AD 12 — 2 — — — 2 AD 11 5 — –1 — 4 — AD 10 2 3 — — 2 3 AD 9 2 — — — 2 — AD 8 3 1 — — 3 1 AD 7 9 1 — — 9 1 AD 6 4 1 — — 4 1 AD 5 — 3 — — — 3 Subtotal AD 30 12 — — 30 12 AST 11 — —