Definitive adoption (EU, Euratom) 2019/1818 of Amending budget No 3 of the European Union for the financial year 2019
Date: 2019-09-18
Institutions: European Parliament
Subjects: Austria, European Union Solidarity Fund, Italy, Romania, adoption of the budget, aid to disaster victims, amending budget, commitment of expenditure, financial year, general budget (EU)




L_2019288EN.01000101.xml










7.11.2019   


EN


Official Journal of the European Union


L 288/1








            DEFINITIVE ADOPTION (EU, Euratom) 2019/1818
of Amending budget No 3 of the European Union for the financial year 2019


THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof,


having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,


having regard to Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (1),


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


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


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


having regard to the general budget of the European Union for the financial year 2019, as definitively adopted on 12 December 2018 (5),


having regard to Draft amending budget No 3 of the European Union for the financial year 2019, which the Commission adopted on 22 May 2019,


having regard to the position on Draft amending budget No 3/2019, which the Council adopted on 3 September 2019 and forwarded to Parliament on the same day,


having regard to Parliament's approval of 18 September 2019 of the Council position,


having regard to Rules 94 and 96 of Parliament’s Rules of Procedure,

DECLARES:



Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 3 of the European Union for the financial year 2019 has been definitively adopted.




Done at Strasbourg, 18 September 2019.


The President

D. M. SASSOLI
            





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

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

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

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

(5)  
            OJ L 67, 7.3.2019.





AMENDING BUDGET No 3 FOR THE FINANCIAL YEAR 2019

CONTENTS

GENERAL STATEMENT OF REVENUE






A. Introduction and financing of the general budget
3








B. General statement of revenue by budget heading
12










— Title 1:

Own resources
13




STATEMENT OF REVENUE AND EXPENDITURE BY SECTION


Section III: Commission






— Expenditure
18










— Title 13:

Regional and urban policy
21



A.   INTRODUCTION AND FINANCING OF THE GENERAL BUDGET


FINANCING OF THE GENERAL BUDGET


Appropriations to be covered during the financial year 2019 pursuant to Article 1 of Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union


EXPENDITURE









Description


Budget 2019 (1)



Budget 2018 (2)



Change (%)










1.


Smart and inclusive growth






67 556 947 173 


66 622 586 101 


+1,40 










2.


Sustainable growth: natural resources






57 399 857 331 


56 040 990 930 


+2,42 










3.


Security and citizenship






3 527 434 894 


2 980 707 175 


+18,34 










4.


Global Europe






9 358 295 603 


8 906 075 154 


+5,08 










5.


Administration






9 944 904 743 


9 666 318 627 


+2,88 










6.


Compensation






p.m.


p.m.


—




Special instruments


705 051 794 


551 238 311 


+27,90 





Total expenditure
 (3)




148 492 491 538 




144 767 916 298 




+2,57 









REVENUE









Description


Budget 2019 (4)



Budget 2018 (5)



Change (%)




Miscellaneous revenue (Titles 4 to 9)


1 894 392 136 


1 848 645 936 


+2,47 




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


1 802 988 329 


555 542 325 


224,55  %




Repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)


p.m.


p.m.


—




Net balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1, 3 2 and 3 3)


p.m.


p.m.


—





Total revenue for Titles 3 to 9




3 697 380 465 




2 404 188 261 




53,79 %





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


21 471 164 786 


20 071 660 637 


+6,97 




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


17 738 667 150 


17 148 885 750 


+3,44 




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


105 585 279 137 


105 143 181 650 


+0,42  %




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



144 795 111 073 


142 363 728 037 


+1,71  %





Total revenue
 (7)




148 492 491 538 




144 767 916 298 




+2,57 









TABLE 1

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











Member State


1 % of non-capped VAT base


1 % of gross national income


Capping rate (in %)


1 % of gross national income multiplied by capping rate


1 % of capped VAT base (8)



Member States whose VAT base is capped




 


(1)


(2)


(3)


(4)


(5)


(6)




Belgium


1 989 585 000 


4 679 416 000 


50 


2 339 708 000 


1 989 585 000 


 




Bulgaria


272 398 000 


560 582 000 


50 


280 291 000 


272 398 000 


 




Czechia


877 322 000 


2 065 115 000 


50 


1 032 557 500 


877 322 000 


 




Denmark


1 185 878 000 


3 152 706 000 


50 


1 576 353 000 


1 185 878 000 


 




Germany


14 536 249 000 


35 982 561 000 


50 


17 991 280 500 


14 536 249 000 


 




Estonia


128 053 000 


257 028 000 


50 


128 514 000 


128 053 000 


 




Ireland


914 233 000 


2 675 262 000 


50 


1 337 631 000 


914 233 000 


 




Greece


741 390 000 


1 905 067 000 


50 


952 533 500 


741 390 000 


 




Spain


5 360 813 000 


12 583 950 000 


50 


6 291 975 000 


5 360 813 000 


 




France


10 852 241 000 


24 860 707 000 


50 


12 430 353 500 


10 852 241 000 


 




Croatia


324 392 000 


523 831 000 


50 


261 915 500 


261 915 500 


Croatia




Italy


7 055 469 000 


18 254 639 000 


50 


9 127 319 500 


7 055 469 000 


 




Cyprus


136 197 000 


208 009 000 


50 


104 004 500 


104 004 500 


Cyprus




Latvia


123 359 000 


302 863 000 


50 


151 431 500 


123 359 000 


 




Lithuania


185 291 000 


447 842 000 


50 


223 921 000 


185 291 000 


 




Luxembourg


289 706 000 


411 279 000 


50 


205 639 500 


205 639 500 


Luxembourg




Hungary


565 635 000 


1 347 946 000 


50 


673 973 000 


565 635 000 


 




Malta


79 227 000 


121 027 000 


50 


60 513 500 


60 513 500 


Malta




Netherlands


3 256 005 000 


8 026 206 000 


50 


4 013 103 000 


3 256 005 000 


 




Austria


1 768 667 000 


4 020 784 000 


50 


2 010 392 000 


1 768 667 000 


 




Poland


2 141 803 000 


5 032 082 000 


50 


2 516 041 000 


2 141 803 000 


 




Portugal


1 006 896 000 


2 033 044 000 


50 


1 016 522 000 


1 006 896 000 


 




Romania


786 275 000 


2 124 033 000 


50 


1 062 016 500 


786 275 000 


 




Slovenia


220 311 000 


484 434 000 


50 


242 217 000 


220 311 000 


 




Slovakia


323 242 000 


950 305 000 


50 


475 152 500 


323 242 000 


 




Finland


1 015 131 000 


2 441 633 000 


50 


1 220 816 500 


1 015 131 000 


 




Sweden


2 067 817 000 


4 810 454 000 


50 


2 405 227 000 


2 067 817 000 


 




United Kingdom


11 052 790 000 


24 198 305 000 


50 


12 099 152 500 


11 052 790 000 


 





Total




69 256 375 000 




164 461 110 000 



 



82 230 555 000 




69 058 926 000 



 








TABLE 2

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








Member State


1 % of capped VAT base


Uniform rate of VAT own resource (in %)


VAT-based own resource at uniform rate




 


(1)


(2)


(3) = (1) × (2)




Belgium


1 989 585 000 


0,30 


596 875 500 




Bulgaria


272 398 000 


0,30 


81 719 400 




Czechia


877 322 000 


0,30 


263 196 600 




Denmark


1 185 878 000 


0,30 


355 763 400 




Germany


14 536 249 000 


0,15 


2 180 437 350 




Estonia


128 053 000 


0,30 


38 415 900 




Ireland


914 233 000 


0,30 


274 269 900 




Greece


741 390 000 


0,30 


222 417 000 




Spain


5 360 813 000 


0,30 


1 608 243 900 




France


10 852 241 000 


0,30 


3 255 672 300 




Croatia


261 915 500 


0,30 


78 574 650 




Italy


7 055 469 000 


0,30 


2 116 640 700 




Cyprus


104 004 500 


0,30 


31 201 350 




Latvia


123 359 000 


0,30 


37 007 700 




Lithuania


185 291 000 


0,30 


55 587 300 




Luxembourg


205 639 500 


0,30 


61 691 850 




Hungary


565 635 000 


0,30 


169 690 500 




Malta


60 513 500 


0,30 


18 154 050 




Netherlands


3 256 005 000 


0,15 


488 400 750 




Austria


1 768 667 000 


0,30 


530 600 100 




Poland


2 141 803 000 


0,30 


642 540 900 




Portugal


1 006 896 000 


0,30 


302 068 800 




Romania


786 275 000 


0,30 


235 882 500 




Slovenia


220 311 000 


0,30 


66 093 300 




Slovakia


323 242 000 


0,30 


96 972 600 




Finland


1 015 131 000 


0,30 


304 539 300 




Sweden


2 067 817 000 


0,15 


310 172 550 




United Kingdom


11 052 790 000 


0,30 


3 315 837 000 





Total




69 058 926 000 



 



17 738 667 150 









TABLE 3

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








Member State


1 % of gross national income


Uniform rate of ‘additional base’‚ own resource


‘Additional base’ own resource at uniform rate




 


(1)


(2)


(3) = (1) × (2)




Belgium


4 679 416 000 


 


3 004 220 539 




Bulgaria


560 582 000 


 


359 897 893 




Czechia


2 065 115 000 


 


1 325 819 482 




Denmark


3 152 706 000 


 


2 024 061 148 




Germany


35 982 561 000 


 


23 101 076 889 




Estonia


257 028 000 


 


165 013 924 




Ireland


2 675 262 000 


 


1 717 538 481 




Greece


1 905 067 000 


 


1 223 067 453 




Spain


12 583 950 000 


 


8 078 991 279 




France


24 860 707 000 


 


15 960 762 323 




Croatia


523 831 000 


 


336 303 472 




Italy


18 254 639 000 


 


11 719 616 597 




Cyprus


208 009 000 


 


133 543 355 




Latvia


302 863 000 


0,6420076  (9)



194 440 342 




Lithuania


447 842 000 


 


287 517 958 




Luxembourg


411 279 000 


 


264 044 235 




Hungary


1 347 946 000 


 


865 391 549 




Malta


121 027 000 


 


77 700 251 




Netherlands


8 026 206 000 


 


5 152 885 086 




Austria


4 020 784 000 


 


2 581 373 803 




Poland


5 032 082 000 


 


3 230 634 784 




Portugal


2 033 044 000 


 


1 305 229 657 




Romania


2 124 033 000 


 


1 363 645 285 




Slovenia


484 434 000 


 


311 010 300 




Slovakia


950 305 000 


 


610 103 013 




Finland


2 441 633 000 


 


1 567 546 892 




Sweden


4 810 454 000 


 


3 088 347 928 




United Kingdom


24 198 305 000 


 


15 535 495 219 





Total




164 461 110 000 



 



105 585 279 137 









TABLE 4

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









Member State


Gross reduction


Percentage share of GNI base


GNI key applied to the gross reduction


Financing of the reduction




 


(1)


(2)


(3)


(4) = (1) + (3)




Belgium


 


2,85 


31 777 303 


31 777 303 




Bulgaria


 


0,34 


3 806 839 


3 806 839 




Czechia


 


1,26 


14 023 927 


14 023 927 




Denmark


– 143 750 903 


1,92 


21 409 615 


– 122 341 288 




Germany


 


21,88 


244 352 877 


244 352 877 




Estonia


 


0,16 


1 745 444 


1 745 444 




Ireland


 


1,63 


18 167 355 


18 167 355 




Greece


 


1,16 


12 937 061 


12 937 061 




Spain


 


7,65 


85 455 962 


85 455 962 




France


 


15,12 


168 825 817 


168 825 817 




Croatia


 


0,32 


3 557 268 


3 557 268 




Italy


 


11,10 


123 964 872 


123 964 872 




Cyprus


 


0,13 


1 412 562 


1 412 562 




Latvia


 


0,18 


2 056 703 


2 056 703 




Lithuania


 


0,27 


3 041 237 


3 041 237 




Luxembourg


 


0,25 


2 792 942 


2 792 942 




Hungary


 


0,82 


9 153 725 


9 153 725 




Malta


 


0,07 


821 879 


821 879 




Netherlands


– 768 514 443 


4,88 


54 504 918 


– 714 009 525 




Austria


 


2,44 


27 304 620 


27 304 620 




Poland


 


3,06 


34 172 212 


34 172 212 




Portugal


 


1,24 


13 806 137 


13 806 137 




Romania


 


1,29 


14 424 031 


14 424 031 




Slovenia


 


0,29 


3 289 728 


3 289 728 




Slovakia


 


0,58 


6 453 397 


6 453 397 




Finland


 


1,48 


16 580 811 


16 580 811 




Sweden


– 204 568 593 


2,92 


32 667 165 


– 171 901 428 




United Kingdom


 


14,71 


164 327 532 


164 327 532 





Total




–1 116 833 939 




100,00 




1 116 833 939 




0 









TABLE 5

Correction of budgetary imbalances for the United Kingdom for the year 2018 pursuant to Article 4 of Decision 2014/335/EU, Euratom (Chapter 1 5)







Description


Coefficient (10) (%)


Amount










1.


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






16,1945 


 










2.


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






7,3577 


 










3.


(1) – (2)






8,8368 


 











4.



Total allocated expenditure






 



127 599 039 596 











5.


Enlargement related expenditure (11)







 


27 076 886 462 










6.


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






 


100 522 153 134 










7.


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






 


5 862 761 188 










8.


United Kingdom’s advantage (12)







 


854 326 562 










9.


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






 


5 008 434 626 










10.


Windfall gains deriving from traditional own resources (13)







 


–15 094 049 










11.


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






 


5 023 528 676 








TABLE 6

Calculation of the financing of the correction for the United Kingdom amounting to EUR – 5 023 528 676  (Chapter 1 5)












Member State


Percentage share of GNI base


Shares without the United Kingdom


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


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


Column 4 distributed in accordance with column 3


Financing scale


Financing scale applied to the correction




 


(1)


(2)


(3)


(4)


(5)


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


(7)




Belgium


2,85 


3,34 


5,35 


 


1,51 


4,85 


243 566 504 




Bulgaria


0,34 


0,40 


0,64 


 


0,18 


0,58 


29 178 641 




Czechia


1,26 


1,47 


2,36 


 


0,67 


2,14 


107 490 516 




Denmark


1,92 


2,25 


3,61 


 


1,02 


3,27 


164 100 302 




Germany


21,88 


25,65 


0,00 


–19,24 


0,00 


6,41 


322 179 902 




Estonia


0,16 


0,18 


0,29 


 


0,08 


0,27 


13 378 467 




Ireland


1,63 


1,91 


3,06 


 


0,86 


2,77 


139 249 046 




Greece


1,16 


1,36 


2,18 


 


0,62 


1,97 


99 159 919 




Spain


7,65 


8,97 


14,39 


 


4,07 


13,04 


655 002 400 




France


15,12 


17,72 


28,44 


 


8,03 


25,76 


1 294 015 214 




Croatia


0,32 


0,37 


0,60 


 


0,17 


0,54 


27 265 728 




Italy


11,10 


13,01 


20,88 


 


5,90 


18,91 


950 165 278 




Cyprus


0,13 


0,15 


0,24 


 


0,07 


0,22 


10 826 997 




Latvia


0,18 


0,22 


0,35 


 


0,10 


0,31 


15 764 207 




Lithuania


0,27 


0,32 


0,51 


 


0,14 


0,46 


23 310 454 




Luxembourg


0,25 


0,29 


0,47 


 


0,13 


0,43 


21 407 327 




Hungary


0,82 


0,96 


1,54 


 


0,44 


1,40 


70 161 425 




Malta


0,07 


0,09 


0,14 


 


0,04 


0,13 


6 299 530 




Netherlands


4,88 


5,72 


0,00 


–4,29 


0,00 


1,43 


71 864 875 




Austria


2,44 


2,87 


0,00 


–2,15 


0,00 


0,72 


36 001 212 




Poland


3,06 


3,59 


5,76 


 


1,63 


5,21 


261 922 988 




Portugal


1,24 


1,45 


2,33 


 


0,66 


2,11 


105 821 201 




Romania


1,29 


1,51 


2,43 


 


0,69 


2,20 


110 557 235 




Slovenia


0,29 


0,35 


0,55 


 


0,16 


0,50 


25 215 090 




Slovakia


0,58 


0,68 


1,09 


 


0,31 


0,98 


49 463 964 




Finland


1,48 


1,74 


2,79 


 


0,79 


2,53 


127 088 512 




Sweden


2,92 


3,43 


0,00 


–2,57 


0,00 


0,86 


43 071 742 




United Kingdom


14,71 


0,00 


0,00 


 


0,00 


0,00 


0 





Total




100,00 




100,00 




100,00 




–28,25 




28,25 




100,00 




5 023 528 676 





The calculations are made to 15 decimal places.

TABLE 7

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
















Member State


Traditional own resources (TOR)


 


VAT and GNI-based own resources, including adjustments


Total own resources (15)





Net sugar sector levies (80 %)


Net customs duties (80 %)


Total net traditional own resources (80 %)


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


VAT-based own resource


GNI-based own resource


Reduction in favour of: Denmark, Netherlands and Sweden


United Kingdom correction


Total ‘national contributions’


Share in total ‘national contributions’ (%)




 


(1)


(2)


(3) = (1) + (2)


(4)


(5)


(6)


(7)


(8)


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


(10)


(11) = (3) + (9)




Belgium


p.m.


2 231 751 142 


2 231 751 142 


557 937 786 


596 875 500 


3 004 220 539 


31 777 303 


243 566 504 


3 876 439 846 


3,14 


6 108 190 988 




Bulgaria


p.m.


85 589 891 


85 589 891 


21 397 473 


81 719 400 


359 897 893 


3 806 839 


29 178 641 


474 602 773 


0,38 


560 192 664 




Czechia


p.m.


282 787 246 


282 787 246 


70 696 812 


263 196 600 


1 325 819 482 


14 023 927 


107 490 516 


1 710 530 525 


1,39 


1 993 317 771 




Denmark


p.m.


360 488 843 


360 488 843 


90 122 211 


355 763 400 


2 024 061 148 


– 122 341 288 


164 100 302 


2 421 583 562 


1,96 


2 782 072 405 




Germany


p.m.


4 316 437 269 


4 316 437 269 


1 079 109 313 


2 180 437 350 


23 101 076 889 


244 352 877 


322 179 902 


25 848 047 018 


20,96 


30 164 484 287 




Estonia


p.m.


32 355 040 


32 355 040 


8 088 760 


38 415 900 


165 013 924 


1 745 444 


13 378 467 


218 553 735 


0,18 


250 908 775 




Ireland


p.m.


304 670 375 


304 670 375 


76 167 594 


274 269 900 


1 717 538 481 


18 167 355 


139 249 046 


2 149 224 782 


1,74 


2 453 895 157 




Greece


p.m.


171 054 793 


171 054 793 


42 763 698 


222 417 000 


1 223 067 453 


12 937 061 


99 159 919 


1 557 581 433 


1,26 


1 728 636 226 




Spain


p.m.


1 628 890 605 


1 628 890 605 


407 222 651 


1 608 243 900 


8 078 991 279 


85 455 962 


655 002 400 


10 427 693 541 


8,46 


12 056 584 146 




France


p.m.


1 685 105 856 


1 685 105 856 


421 276 464 


3 255 672 300 


15 960 762 323 


168 825 817 


1 294 015 214 


20 679 275 654 


16,77 


22 364 381 510 




Croatia


p.m.


46 087 877 


46 087 877 


11 521 969 


78 574 650 


336 303 472 


3 557 268 


27 265 728 


445 701 118 


0,36 


491 788 995 




Italy


p.m.


1 930 311 295 


1 930 311 295 


482 577 824 


2 116 640 700 


11 719 616 597 


123 964 872 


950 165 278 


14 910 387 447 


12,09 


16 840 698 742 




Cyprus


p.m.


23 314 503 


23 314 503 


5 828 626 


31 201 350 


133 543 355 


1 412 562 


10 826 997 


176 984 264 


0,14 


200 298 767 




Latvia


p.m.


36 460 118 


36 460 118 


9 115 030 


37 007 700 


194 440 342 


2 056 703 


15 764 207 


249 268 952 


0,20 


285 729 070 




Lithuania


p.m.


85 705 837 


85 705 837 


21 426 459 


55 587 300 


287 517 958 


3 041 237 


23 310 454 


369 456 949 


0,30 


455 162 786 




Luxembourg


p.m.


23 145 219 


23 145 219 


5 786 305 


61 691 850 


264 044 235 


2 792 942 


21 407 327 


349 936 354 


0,28 


373 081 573 




Hungary


p.m.


158 338 358 


158 338 358 


39 584 590 


169 690 500 


865 391 549 


9 153 725 


70 161 425 


1 114 397 199 


0,90 


1 272 735 557 




Malta


p.m.


12 601 119 


12 601 119 


3 150 280 


18 154 050 


77 700 251 


821 879 


6 299 530 


102 975 710 


0,08 


115 576 829 




Netherlands


p.m.


2 634 190 508 


2 634 190 508 


658 547 627 


488 400 750 


5 152 885 086 


– 714 009 525 


71 864 875 


4 999 141 186 


4,05 


7 633 331 694 




Austria


p.m.


225 447 080 


225 447 080 


56 361 770 


530 600 100 


2 581 373 803 


27 304 620 


36 001 212 


3 175 279 735 


2,57 


3 400 726 815 




Poland


p.m.


718 731 428 


718 731 428 


179 682 857 


642 540 900 


3 230 634 784 


34 172 212 


261 922 988 


4 169 270 884 


3,38 


4 888 002 312 




Portugal


p.m.


169 070 922 


169 070 922 


42 267 731 


302 068 800 


1 305 229 657 


13 806 137 


105 821 201 


1 726 925 795 


1,40 


1 895 996 717 




Romania


p.m.


172 620 830 


172 620 830 


43 155 208 


235 882 500 


1 363 645 285 


14 424 031 


110 557 235 


1 724 509 051 


1,40 


1 897 129 881 




Slovenia


p.m.


70 154 687 


70 154 687 


17 538 672 


66 093 300 


311 010 300 


3 289 728 


25 215 090 


405 608 418 


0,33 


475 763 105 




Slovakia


p.m.


96 311 277 


96 311 277 


24 077 819 


96 972 600 


610 103 013 


6 453 397 


49 463 964 


762 992 974 


0,62 


859 304 251 




Finland


p.m.


148 161 643 


148 161 643 


37 040 411 


304 539 300 


1 567 546 892 


16 580 811 


127 088 512 


2 015 755 515 


1,63 


2 163 917 158 




Sweden


p.m.


545 422 296 


545 422 296 


136 355 574 


310 172 550 


3 088 347 928 


– 171 901 428 


43 071 742 


3 269 690 792 


2,65 


3 815 113 088 




United Kingdom


p.m.


3 275 958 729 


3 275 958 729 


818 989 682 


3 315 837 000 


15 535 495 219 


164 327 532 


–5 023 528 676 


13 992 131 075 


11,35 


17 268 089 804 





Total




p.m.




21 471 164 786 




21 471 164 786 




5 367 791 196 




17 738 667 150 




105 585 279 137 




0 




0 




123 323 946 287 




100,00 




144 795 111 073 





B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING










Title


Heading


Budget 2019


Amending budget No 3/2019


New amount






1


OWN RESOURCES


144 501 559 279 


293 551 794 


144 795 111 073 




3


SURPLUSES, BALANCES AND ADJUSTMENTS


1 802 988 329 


 


1 802 988 329 




4


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


1 606 517 342 


 


1 606 517 342 




5


REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS


25 050 050 


 


25 050 050 




6


CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES


130 000 000 


 


130 000 000 




7


DEFAULT INTEREST AND FINES


115 000 000 


 


115 000 000 




8


BORROWING AND LENDING OPERATIONS


2 823 744 


 


2 823 744 




9


MISCELLANEOUS REVENUE


15 001 000 


 


15 001 000 




 



GRAND TOTAL




148 198 939 744 




293 551 794 




148 492 491 538 






TITLE 1


OWN RESOURCES










Article
Item


Heading


Budget 2019


Amending budget No 3/2019


New amount



 

CHAPTER 1 1







1 1 0






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




p.m.


 


p.m.






1 1 1






Sugar storage levies




p.m.


 


p.m.






1 1 3






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




p.m.


 


p.m.






1 1 7






Production charge




p.m.


 


p.m.






1 1 8






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




p.m.


 


p.m.






1 1 9






Surplus amount




p.m.


 


p.m.




 


CHAPTER 1 1 — TOTAL


p.m.


 


p.m.



 

CHAPTER 1 2







1 2 0






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




21 471 164 786 


 


21 471 164 786 




 


CHAPTER 1 2 — TOTAL


21 471 164 786 


 


21 471 164 786 



 

CHAPTER 1 3







1 3 0






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




17 738 667 150 


 


17 738 667 150 




 


CHAPTER 1 3 — TOTAL


17 738 667 150 


 


17 738 667 150 



 

CHAPTER 1 4







1 4 0






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




105 291 727 343 


293 551 794 


105 585 279 137 




 


CHAPTER 1 4 — TOTAL


105 291 727 343 


293 551 794 


105 585 279 137 



 

CHAPTER 1 5







1 5 0






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




0 ,—


 


0 ,—




 


CHAPTER 1 5 — TOTAL


0 ,—


 


0 ,—



 

CHAPTER 1 6







1 6 0






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




0 ,—


 


0 ,—




 


CHAPTER 1 6 — TOTAL


0 ,—


 


0 ,—




 



Title 1 — Total




144 501 559 279 




293 551 794 




144 795 111 073 












CHAPTER 1 1 —



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











CHAPTER 1 2 —



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











CHAPTER 1 3 —



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











CHAPTER 1 4 —



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











CHAPTER 1 5 —



CORRECTION OF BUDGETARY IMBALANCES











CHAPTER 1 6 —



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









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




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









Budget 2019


Amending budget No 3/2019


New amount




105 291 727 343 


293 551 794 


105 585 279 137 





Remarks

The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the Union is always balanced ex ante.
The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.
The rate to be applied to the Member States’ gross national income for this financial year is 0,6420 %.

Legal basis

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








Member State


Budget 2019


Amending budget No. 3/2019


New amount




Belgium


2 995 868 103 


8 352 436 


3 004 220 539 




Bulgaria


358 897 292 


1 000 601 


359 897 893 




Czechia


1 322 133 394 


3 686 088 


1 325 819 482 




Denmark


2 018 433 784 


5 627 364 


2 024 061 148 




Germany


23 036 850 485 


64 226 404 


23 101 076 889 




Estonia


164 555 147 


458 777 


165 013 924 




Ireland


1 712 763 322 


4 775 159 


1 717 538 481 




Greece


1 219 667 039 


3 400 414 


1 223 067 453 




Spain


8 056 529 792 


22 461 487 


8 078 991 279 




France


15 916 387 668 


44 374 655 


15 960 762 323 




Croatia


335 368 470 


935 002 


336 303 472 




Italy


11 687 033 320 


32 583 277 


11 719 616 597 




Cyprus


133 172 073 


371 282 


133 543 355 




Latvia


193 899 752 


540 590 


194 440 342 




Lithuania


286 718 591 


799 367 


287 517 958 




Luxembourg


263 310 130 


734 105 


264 044 235 




Hungary


862 985 558 


2 405 991 


865 391 549 




Malta


77 484 226 


216 025 


77 700 251 




Netherlands


5 138 558 859 


14 326 227 


5 152 885 086 




Austria


2 574 196 980 


7 176 823 


2 581 373 803 




Poland


3 221 652 863 


8 981 921 


3 230 634 784 




Portugal


1 301 600 813 


3 628 844 


1 305 229 657 




Romania


1 359 854 032 


3 791 253 


1 363 645 285 




Slovenia


310 145 618 


864 682 


311 010 300 




Slovakia


608 406 784 


1 696 229 


610 103 013 




Finland


1 563 188 745 


4 358 147 


1 567 546 892 




Sweden


3 079 761 598 


8 586 330 


3 088 347 928 




United Kingdom


15 492 302 905 


43 192 314 


15 535 495 219 





Article 1 4 0 — Total



105 291 727 343 


293 551 794 


105 585 279 137 





SECTION III


COMMISSION


EXPENDITURE













Title


Heading


Budget 2019


Amending budget No 3/2019


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


ECONOMIC AND FINANCIAL AFFAIRS


336 080 338 


1 203 618 938 


 


 


336 080 338 


1 203 618 938 




02


INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES


2 796 047 759 


2 473 254 542 


 


 


2 796 047 759 


2 473 254 542 




03


COMPETITION


111 419 935 


111 419 935 


 


 


111 419 935 


111 419 935 




04


EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION


14 753 357 684 


11 910 403 179 


 


 


14 753 357 684 


11 910 403 179 





Reserves (40 02 41)




2 124 650 




2 124 650 



 


 



2 124 650 




2 124 650 





 


14 755 482 334 


11 912 527 829 


 


 


14 755 482 334 


11 912 527 829 




05


AGRICULTURE AND RURAL DEVELOPMENT


58 407 290 788 


56 640 808 555 


 


 


58 407 290 788 


56 640 808 555 




06


MOBILITY AND TRANSPORT


4 808 120 781 


2 509 542 057 


 


 


4 808 120 781 


2 509 542 057 




07


ENVIRONMENT


524 637 568 


370 305 068 


 


 


524 637 568 


370 305 068 




08


RESEARCH AND INNOVATION


7 485 465 948 


6 736 960 766 


 


 


7 485 465 948 


6 736 960 766 




09


COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY


2 429 876 987 


2 133 586 653 


 


 


2 429 876 987 


2 133 586 653 




10


DIRECT RESEARCH


439 836 973 


428 260 154 


 


 


439 836 973 


428 260 154 




11


MARITIME AFFAIRS AND FISHERIES


1 027 770 112 


660 534 435 


 


 


1 027 770 112 


660 534 435 





Reserves (40 02 41)




117 158 000 




108 850 000 



 


 



117 158 000 




108 850 000 





 


1 144 928 112 


769 384 435 


 


 


1 144 928 112 


769 384 435 




12


FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION


118 629 491 


120 397 491 


 


 


118 629 491 


120 397 491 




13


REGIONAL AND URBAN POLICY


41 290 035 252 


34 798 506 413 


293 551 794 


293 551 794 


41 583 587 046 


35 092 058 207 




14


TAXATION AND CUSTOMS UNION


177 189 872 


176 043 872 


 


 


177 189 872 


176 043 872 




15


EDUCATION AND CULTURE


4 559 701 295 


4 052 011 674 


 


 


4 559 701 295 


4 052 011 674 




16


COMMUNICATION


216 190 642 


213 072 642 


 


 


216 190 642 


213 072 642 




17


HEALTH AND FOOD SAFETY


616 863 058 


561 494 331 


 


 


616 863 058 


561 494 331 




18


MIGRATION AND HOME AFFAIRS


2 271 495 179 


2 575 769 156 


 


 


2 271 495 179 


2 575 769 156 





Reserves (40 02 41)




520 082 000 




159 985 000 



 


 



520 082 000 




159 985 000 





 


2 791 577 179 


2 735 754 156 


 


 


2 791 577 179 


2 735 754 156 




19


FOREIGN POLICY INSTRUMENTS


869 399 248 


721 583 145 


 


 


869 399 248 


721 583 145 




20


TRADE


115 720 915 


114 996 915 


 


 


115 720 915 


114 996 915 




21


INTERNATIONAL COOPERATION AND DEVELOPMENT


3 716 766 158 


3 301 481 774 


 


 


3 716 766 158 


3 301 481 774 




22


NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS


5 072 397 502 


3 769 644 975 


 


 


5 072 397 502 


3 769 644 975 




23


HUMANITARIAN AID AND CIVIL PROTECTION


1 764 263 810 


1 704 662 100 


 


 


1 764 263 810 


1 704 662 100 





Reserves (40 02 41)




117 200 000 




54 760 000 



 


 



117 200 000 




54 760 000 





 


1 881 463 810 


1 759 422 100 


 


 


1 881 463 810 


1 759 422 100 




24


FIGHT AGAINST FRAUD


82 812 100 


82 945 264 


 


 


82 812 100 


82 945 264 




25


COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE


260 051 836 


260 126 836 


 


 


260 051 836 


260 126 836 




26


COMMISSION’S ADMINISTRATION


1 143 259 951 


1 142 431 971 


 


 


1 143 259 951 


1 142 431 971 





Reserves (40 02 41)




620 000 




310 000 



 


 



620 000 




310 000 





 


1 143 879 951 


1 142 741 971 


 


 


1 143 879 951 


1 142 741 971 




27


BUDGET


73 674 246 


73 674 246 


 


 


73 674 246 


73 674 246 




28


AUDIT


19 730 856 


19 730 856 


 


 


19 730 856 


19 730 856 




29


STATISTICS


159 791 212 


143 606 212 


 


 


159 791 212 


143 606 212 




30


PENSIONS AND RELATED EXPENDITURE


2 008 091 000 


2 008 091 000 


 


 


2 008 091 000 


2 008 091 000 




31


LANGUAGE SERVICES


403 346 735 


403 346 735 


 


 


403 346 735 


403 346 735 




32


ENERGY


2 006 200 068 


1 627 907 277 


 


 


2 006 200 068 


1 627 907 277 




33


JUSTICE AND CONSUMERS


264 795 838 


247 037 892 


 


 


264 795 838 


247 037 892 





Reserves (40 02 41)




345 000 




259 000 



 


 



345 000 




259 000 





 


265 140 838 


247 296 892 


 


 


265 140 838 


247 296 892 




34


CLIMATE ACTION


165 102 178 


108 439 678 


 


 


165 102 178 


108 439 678 




40


RESERVES


1 284 777 650 


677 788 650 


 


 


1 284 777 650 


677 788 650 




 



Total




161 780 190 965 




144 083 485 387 




293 551 794 




293 551 794 




162 073 742 759 




144 377 037 181 







Of which Reserves (40 02 41)






757 529 650 






326 288 650 




 


 




757 529 650 






326 288 650 






TITLE 13

REGIONAL AND URBAN POLICY













Title
Chapter


Heading


Budget 2019


Amending budget No 3/2019


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






13 01


ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA


91 407 077 


91 407 077 


 


 


91 407 077 


91 407 077 




13 03


EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS


31 164 595 772 


26 733 927 873 


 


 


31 164 595 772 


26 733 927 873 




13 04


COHESION FUND (CF)


9 778 080 799 


7 730 676 635 


 


 


9 778 080 799 


7 730 676 635 




13 05


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


91 453 604 


127 494 828 


 


 


91 453 604 


127 494 828 




13 06


SOLIDARITY FUND


50 000 000 


50 000 000 


293 551 794 


293 551 794 


343 551 794 


343 551 794 




13 07


AID REGULATION


35 122 000 


25 000 000 


 


 


35 122 000 


25 000 000 




13 08


STRUCTURAL REFORM SUPPORT PROGRAMME – OPERATIONAL TECHNICAL ASSISTANCE


79 376 000 


40 000 000 


 


 


79 376 000 


40 000 000 




 



Title 13 — Total




41 290 035 252 




34 798 506 413 




293 551 794 




293 551 794 




41 583 587 046 




35 092 058 207 






CHAPTER 13 06 —   SOLIDARITY FUND














Title
Chapter
Article
Item


Heading


FF


Budget 2019


Amending budget No 3/2019


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 06


SOLIDARITY FUND






13 06 01






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




9


50 000 000 


50 000 000 


293 551 794 


293 551 794 


343 551 794 


343 551 794 






13 06 02






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




9


p.m.


p.m.


 


 


p.m.


p.m.




 



Chapter 13 06 — Total



 



50 000 000 




50 000 000 




293 551 794 




293 551 794 




343 551 794 




343 551 794 








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












Budget 2019


Amending budget No 3/2019


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




50 000 000 


50 000 000 


293 551 794 


293 551 794 


343 551 794 


343 551 794 





Remarks

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major or regional disasters in the Member States. Assistance should be provided in connection with natural disasters to the Member States concerned, with a deadline being laid down for use of the financial assistance awarded and provision being made for beneficiary states to substantiate the use made of the assistance they receive. Assistance received which is subsequently offset by third-party payments, under the ‘polluter pays’ principle, for example, or received in excess of the final valuation of damage should be recovered.
With the exception of advance payments, the allocation of the appropriations will be carried out by transfers of appropriations from the reserve or, in case of insufficient appropriations in the reserve, by an amending budget simultaneously to the mobilisation decision of the European Union Solidarity Fund.

Legal basis

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).
Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884), and in particular Article 10 thereof.


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

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

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

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

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

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

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

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

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

(10)  Rounded percentages.

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

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

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

(14)  p.m. (own resources + other revenue = total revenue = total expenditure); (144 795 111 073 + 3 697 380 465 = 148 492 491 538 = 148 492 491 538).

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