Definitive adoption (EU, Euratom) 2020/536 of Amending budget No 1 of the European Union for the financial year 2020
Date: 2020-04-17
Institutions: European Parliament
Subjects: United Kingdom, administrative expenditure (EU), adoption of the budget, agricultural expenditure, amending budget, financial year, general budget (EU), withdrawal from the EU




L_2020126EN.01000101.xml










21.4.2020   


EN


Official Journal of the European Union


L 126/1








            DEFINITIVE ADOPTION (EU, Euratom) 2020/536
of Amending budget No 1 of the European Union for the financial year 2020


THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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


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


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


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


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


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


having regard to the general budget of the European Union for the financial year 2020, as definitively adopted on 27 November 2019 (5),


having regard to Draft amending budget No 1 of the European Union for the financial year 2020, which the Commission adopted on 27 March 2020,


having regard to the position on Draft amending budget No 1/2020, which the Council adopted on 14 April 2020 and forwarded to Parliament on the same day,


having regard to Parliament's approval of 17 April 2020 of the Council position,


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

DECLARES:



Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 1 of the European Union for the financial year 2020 has been definitively adopted.




Done at Brussels, 17 April 2020.


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 57, 27.2.2020.





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









Budget 2020


Amending budget No 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 10European 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 01Ensuring 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 01Internal Security Fund



                                 18 02 01 01Support 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 03European 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 01Asylum, Migration and Integration Fund



                                 18 03 01 01Strengthening 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 02European 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 01Support to Albania, Bosnia and Herzegovina, Kosovo (17), Montenegro, Serbia and North Macedonia



                                 22 02 01 02Support 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 01Disaster prevention and preparedness



                                 23 03 01 01Disaster 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 02Rapid and efficient emergency response interventions in the event of major disasters



                                 23 03 02 02Rapid 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 05European 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 0Limited surveys, studies and consultations; audit of agencies and other bodies of the Union



                                 2 7 0 1Audit 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


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


1 


—


—


—


1 




AST 8


—


1 


—


—


—


1 




AST 7


3 


1 


—


—


3 


1 




AST 6


3 


1 


—


—


3 


1 




AST 5


2 


3 


—


—


2 


3 




AST 4


3 


2 


—


—


3 


2 




AST 3


3 


1 


—


—


3 


1 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


14 


10 


—


—


14 


10 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


1 


—


—


—


1 


—




AST/SC 2


—


2 


—


—


—


2 




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


1 


2 


—


—


1 


2 







Total




45 




24 




—




—




45 




24 








Grand total




69 




0 




69 







(1)  The figures in this column correspond to those in the 2020 budget (OJ L 57, 27.2.2020, p. 1) plus amending budget No 1/2020.

(2)  The figures in this column correspond to those in the 2019 budget (OJ L 67, 7.3.2019, p. 1) plus amending budgets No 1 to 3/2019.

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

(4)  The figures in this column correspond to those in the 2020 budget (OJ L 57, 27.2.2020, p. 1) plus amending budget No 1/2020.

(5)  The figures in this column correspond to those in the 2019 budget (OJ L 67, 7.3.2019, p. 1) plus amending budgets No 1 to 3/2019.

(6)  The own resources for the 2020 budget are determined on the basis of the budget forecasts adopted at the 175th meeting of the Advisory Committee on Own Resources on 24 May 2019.

(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: (110 613 010 606) / (169 880 250 000) = 0,651123427273035.

(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); (151 715 155 856 + 1 928 450 061 = 153 643 605 917 = 153 643 605 917).

(15)  Total own resources as percentage of GNI: (151 715 155 856) / (16 988 025 000 000) = 0,89 %; own resources ceiling as percentage of GNI: 1,20 %.

(16)  This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court of Justice opinion on Kosovo’s declaration of independence.

(17)  This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court of Justice opinion on Kosovo’s declaration of independence.

(18)  The establishment plan accepts the following ad personam appointment: one AD 14 official may become AD 15.