18.

Parliament's final appropriations for 2020 totalled EUR 2 038 745 000, or 18,1 % of heading 5 of the Multiannual Financial Framework ( 2 ) . Table 1 below provides an overview of the implementation of Parliament’s budget in the financial year 2020. Table 1 Use of appropriations Appropriation type 2020 appropriations 2019 appropriations Change (EUR or %) (EUR or %) 2020/2019 (%) Appropriations Initial appropriations 2 038 745 000 1 996 978 262 2,1 Final appropriations 2 038 745 000 1 996 978 262 2,1 Implementation for the year Commitments 1 950 750 955 1 973 232 524 -1,1 As a % of final appropriations 95,7 % 98,8 % — Payments 1 590 035 012 1 698 971 864 -6,4 As a % of commitments 81,5 % 86,1 % — Carryovers to following year Automatic carryovers to following year (3) 356 517 981 274 260 660 30,0 As a % of final appropriations 17,5 % 13,7 % — As a % of commitments 18,3 % 13,9 % — Non-automatic carryovers (uncommitted appropriations carried over to following year) (4) 74 900 000 0 — As a % of final appropriations 3,7 % 0,0 % Cancellations Appropriations cancelled 17 292 007 23 745 738 -27,2 As a % of final appropriations 0,8 % 1,2 % — Carryovers from previous year Automatic carryovers from previous year 274 260 660 299 095 028 -8,3 Payments against those carryovers 246 975 261 284 096 642 -13,1 As a % of carryovers 90,1 % 95,0 % — Amount cancelled 27 285 399 14 998 386 81,9 Appropriations from assigned revenue for the year Appropriations from assigned revenue for the year 33 567 305 36 566 236 -8,2 Commitments 5 674 858 13 438 997 -57,8 As a % of appropriations from assigned revenue 16,9 % 36,8 % — Payments 3 626 822 9 775 076 -62,9 As a % of commitments against assigned revenue 63,9 % 72,7 % — Carryover of appropriations available to the following year 27 892 448 23 127 239 20,6 Commitments from assigned revenue carried over to the following year 2 048 035 3 663 921 -44,1 Appropriations from internal assigned revenue (5) carried over from the previous year Appropriations from assigned revenue carried over from the previous year 18 755 707 12 436 430 50,8 Commitments 18 272 246 12 317 386 48,3 As a % of appropriations from assigned revenue carried over 97,4 % 99,0 % — Payments 13 117 629 9 065 974 44,7 As a % of commitments 71,8 % 73,6 % — Cancellations 483 461 119 044 306,1 Commitments from assigned revenue carried over to the following year 5 154 617 3 251 412 58,5 Appropriations from internal assigned revenue from lettings and the sale of buildings and land (6) carried over from the previous year Appropriations from assigned revenue carried over from the previous year 6 660 660 9 370 364 -28,9 Commitments 2 955 183 7 123 683 -58,5 As a % of appropriations from assigned revenue carried over 44,4 % 76,0 % — Payments 2 442 111 7 041 933 -65,3 As a % of commitments 82,6 % 98,9 % — Carryover of appropriations available to the following year 3 705 477 2 246 680 64,9 Commitments from assigned revenue carried over to the following year 513 072 81 750 527,6 Commitments from assigned revenue carried over from the previous year Commitments from assigned revenue carried over from the previous year 6 997 082 27 204 194 -74,3 Payments 6 094 211 26 116 825 -76,7 As a % of commitments 87,1 % 96,0 % — Carryover of commitments from assigned revenue carried over to the following year (revenue from lettings) 11 432 80 878 -85,9 Cancellation of commitments 891 439 1 006 490 -11,4