Definitive adoption (EU, Euratom) 2020/537 of Amending budget No 2 of the European Union for the financial year 2020
Date: 2020-04-17
Institutions: European Parliament
Subjects: EU expenditure, European Structural and Investment Funds, adoption of the budget, amending budget, civil defence, emergency aid, epidemic, financial year, general budget (EU), infectious disease




L_2020126EN.01006701.xml










21.4.2020   


EN


Official Journal of the European Union


L 126/67








            DEFINITIVE ADOPTION (EU, Euratom) 2020/537
of Amending budget No 2 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 2 of the European Union for the financial year 2020, which the Commission adopted on 2 April 2020,


having regard to the position on Draft amending budget No 2/2020, 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 2 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 2 FOR THE FINANCIAL YEAR 2020

CONTENTS

GENERAL STATEMENT OF REVENUE






A. Introduction and financing of the general budget
69








B. General statement of revenue by budget heading
78










— Title 1:

Own resources
79




STATEMENT OF REVENUE AND EXPENDITURE BY SECTION


Section III: Commission






— Expenditure
84










— Title 18:

Migration and home affairs
87










— Title 23:

Humanitarian aid and civil protection
92



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






5 278 527 141 


3 527 434 894 


+49,64 










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)




155 173 605 917 




148 492 491 538 




+4,50 









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)


112 143 010 606 


105 585 279 137 


+6,21 




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



153 245 155 856 


144 795 111 073 


+5,84 





Total revenue
 (7)




155 173 605 917 




148 492 491 538 




+4,50 









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 


 


3 187 589 091 




Bulgaria


619 079 000 


 


408 672 479 




Czechia


2 157 592 000 


 


1 424 290 714 




Denmark


3 248 081 000 


 


2 144 154 968 




Germany


36 775 058 000 


 


24 276 310 633 




Estonia


280 639 000 


 


185 258 159 




Ireland


2 784 713 000 


 


1 838 271 956 




Greece


1 973 712 000 


 


1 302 906 051 




Spain


12 978 152 000 


 


8 567 264 514 




France


25 387 121 000 


 


16 758 794 383 




Croatia


551 259 000 


 


363 902 478 




Italy


18 340 730 000 


 


12 107 261 903 




Cyprus


219 566 000 


 


144 942 053 




Latvia


328 766 000 


0,6601298  (9)



217 028 224 




Lithuania


483 628 000 


 


319 257 241 




Luxembourg


442 746 000 


 


292 269 816 




Hungary


1 437 840 000 


 


949 160 991 




Malta


132 750 000 


 


87 632 227 




Netherlands


8 302 270 000 


 


5 480 575 598 




Austria


4 131 641 000 


 


2 727 419 229 




Poland


5 358 014 000 


 


3 536 984 557 




Portugal


2 105 933 000 


 


1 390 189 070 




Romania


2 266 156 000 


 


1 495 957 042 




Slovenia


507 667 000 


 


335 126 101 




Slovakia


999 569 000 


 


659 845 256 




Finland


2 487 111 000 


 


1 641 816 016 




Sweden


4 888 140 000 


 


3 226 806 741 




United Kingdom


25 863 586 000 


 


17 073 323 115 





Total




169 880 250 000 



 



112 143 010 606 









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 


3 187 589 091 


32 315 590 


255 665 342 


4 095 005 523 


3,12 


6 359 605 523 




Bulgaria


p.m.


113 700 000 


113 700 000 


28 425 000 


88 266 900 


408 672 479 


4 143 098 


32 778 186 


533 860 663 


0,41 


647 560 663 




Czechia


p.m.


316 800 000 


316 800 000 


79 200 000 


286 364 100 


1 424 290 714 


14 439 375 


114 237 363 


1 839 331 552 


1,40 


2 156 131 552 




Denmark


p.m.


372 700 000 


372 700 000 


93 175 000 


371 044 800 


2 144 154 968 


– 124 596 247 


171 975 150 


2 562 578 671 


1,95 


2 935 278 671 




Germany


p.m.


4 257 000 000 


4 257 000 000 


1 064 250 000 


2 265 260 250 


24 276 310 633 


246 111 806 


335 429 452 


27 123 112 141 


20,69 


31 380 112 141 




Estonia


p.m.


36 900 000 


36 900 000 


9 225 000 


41 157 900 


185 258 159 


1 878 136 


14 858 907 


243 153 102 


0,19 


280 053 102 




Ireland


p.m.


333 400 000 


333 400 000 


83 350 000 


288 273 000 


1 838 271 956 


18 636 293 


147 441 346 


2 292 622 595 


1,75 


2 626 022 595 




Greece


p.m.


193 100 000 


193 100 000 


48 275 000 


229 944 000 


1 302 906 051 


13 208 785 


104 501 525 


1 650 560 361 


1,26 


1 843 660 361 




Spain


p.m.


1 660 500 000 


1 660 500 000 


415 125 000 


1 770 695 700 


8 567 264 514 


86 854 423 


687 150 240 


11 111 964 877 


8,48 


12 772 464 877 




France


p.m.


1 823 600 000 


1 823 600 000 


455 900 000 


3 427 327 200 


16 758 794 383 


169 899 670 


1 344 164 122 


21 700 185 375 


16,55 


23 523 785 375 




Croatia


p.m.


41 300 000 


41 300 000 


10 325 000 


82 688 850 


363 902 478 


3 689 222 


29 187 341 


479 467 891 


0,37 


520 767 891 




Italy


p.m.


1 998 200 000 


1 998 200 000 


499 550 000 


2 213 768 700 


12 107 261 903 


122 742 708 


971 081 015 


15 414 854 326 


11,76 


17 413 054 326 




Cyprus


p.m.


27 100 000 


27 100 000 


6 775 000 


32 934 900 


144 942 053 


1 469 414 


11 625 294 


190 971 661 


0,15 


218 071 661 




Latvia


p.m.


47 000 000 


47 000 000 


11 750 000 


38 331 000 


217 028 224 


2 200 219 


17 407 073 


274 966 516 


0,21 


321 966 516 




Lithuania


p.m.


108 500 000 


108 500 000 


27 125 000 


60 340 800 


319 257 241 


3 236 611 


25 606 504 


408 441 156 


0,31 


516 941 156 




Luxembourg


p.m.


16 800 000 


16 800 000 


4 200 000 


66 411 900 


292 269 816 


2 963 014 


23 441 937 


385 086 667 


0,29 


401 886 667 




Hungary


p.m.


223 900 000 


223 900 000 


55 975 000 


183 783 600 


949 160 991 


9 622 538 


76 128 874 


1 218 696 003 


0,93 


1 442 596 003 




Malta


p.m.


14 700 000 


14 700 000 


3 675 000 


19 912 500 


87 632 227 


888 410 


7 028 674 


115 461 811 


0,09 


130 161 811 




Netherlands


p.m.


2 758 500 000 


2 758 500 000 


689 625 000 


515 516 250 


5 480 575 598 


– 726 759 996 


75 725 942 


5 345 057 794 


4,08 


8 103 557 794 




Austria


p.m.


222 900 000 


222 900 000 


55 725 000 


560 253 300 


2 727 419 229 


27 650 415 


37 685 164 


3 353 008 108 


2,56 


3 575 908 108 




Poland


p.m.


844 800 000 


844 800 000 


211 200 000 


799 446 600 


3 536 984 557 


35 857 741 


283 689 127 


4 655 978 025 


3,55 


5 500 778 025 




Portugal


p.m.


199 900 000 


199 900 000 


49 975 000 


315 889 950 


1 390 189 070 


14 093 655 


111 502 190 


1 831 674 865 


1,40 


2 031 574 865 




Romania


p.m.


206 000 000 


206 000 000 


51 500 000 


241 473 900 


1 495 957 042 


15 165 924 


119 985 468 


1 872 582 334 


1,43 


2 078 582 334 




Slovenia


p.m.


90 700 000 


90 700 000 


22 675 000 


70 831 200 


335 126 101 


3 397 489 


26 879 289 


436 234 079 


0,33 


526 934 079 




Slovakia


p.m.


107 700 000 


107 700 000 


26 925 000 


109 022 700 


659 845 256 


6 689 472 


52 923 874 


828 481 302 


0,63 


936 181 302 




Finland


p.m.


163 500 000 


163 500 000 


40 875 000 


315 389 100 


1 641 816 016 


16 644 634 


131 684 305 


2 105 534 055 


1,61 


2 269 034 055 




Sweden


p.m.


538 600 000 


538 600 000 


134 650 000 


315 379 950 


3 226 806 741 


– 175 530 742 


44 585 277 


3 411 241 226 


2,60 


3 949 841 226 




United Kingdom


p.m.


3 174 500 000 


3 174 500 000 


793 625 000 


3 616 100 700 


17 073 323 115 


173 088 343 


–5 254 368 981 


15 608 143 177 


11,91 


18 782 643 177 





Total




p.m.




22 156 900 000 




22 156 900 000 




5 539 225 000 




18 945 245 250 




112 143 010 606 




0 




0 




131 088 255 856 




100,00 




153 245 155 856 





B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING










Title


Heading


Budget 2020


Amending budget No 2/2020


New amount






1


OWN RESOURCES


151 715 155 856 


1 530 000 000 


153 245 155 856 




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




153 643 605 917 




1 530 000 000 




155 173 605 917 






TITLE 1


OWN RESOURCES










Article
Item


Heading


Budget 2020


Amending budget No 2/2020


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




110 613 010 606 


1 530 000 000 


112 143 010 606 




 


CHAPTER 1 4 — TOTAL


110 613 010 606 


1 530 000 000 


112 143 010 606 



 

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




151 715 155 856 




1 530 000 000 




153 245 155 856 












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 2/2020


New amount




110 613 010 606 


1 530 000 000 


112 143 010 606 





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 0,6601 %.

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 2/2020


New amount




Belgium


3 144 099 878 


43 489 213 


3 187 589 091 




Bulgaria


403 096 840 


5 575 639 


408 672 479 




Czechia


1 404 858 698 


19 432 016 


1 424 290 714 




Denmark


2 114 901 633 


29 253 335 


2 144 154 968 




Germany


23 945 101 802 


331 208 831 


24 276 310 633 




Estonia


182 730 628 


2 527 531 


185 258 159 




Ireland


1 813 191 873 


25 080 083 


1 838 271 956 




Greece


1 285 130 122 


17 775 929 


1 302 906 051 




Spain


8 450 378 810 


116 885 704 


8 567 264 514 




France


16 530 149 234 


228 645 149 


16 758 794 383 




Croatia


358 937 649 


4 964 829 


363 902 478 




Italy


11 942 078 976 


165 182 927 


12 107 261 903 




Cyprus


142 964 566 


1 977 487 


144 942 053 




Latvia


214 067 245 


2 960 979 


217 028 224 




Lithuania


314 901 521 


4 355 720 


319 257 241 




Luxembourg


288 282 293 


3 987 523 


292 269 816 




Hungary


936 211 309 


12 949 682 


949 160 991 




Malta


86 436 635 


1 195 592 


87 632 227 




Netherlands


5 405 802 497 


74 773 101 


5 480 575 598 




Austria


2 690 208 248 


37 210 981 


2 727 419 229 




Poland


3 488 728 439 


48 256 118 


3 536 984 557 




Portugal


1 371 222 313 


18 966 757 


1 390 189 070 




Romania


1 475 547 261 


20 409 781 


1 495 957 042 




Slovenia


330 553 877 


4 572 224 


335 126 101 




Slovakia


650 842 793 


9 002 463 


659 845 256 




Finland


1 619 416 238 


22 399 778 


1 641 816 016 




Sweden


3 182 782 470 


44 024 271 


3 226 806 741 




United Kingdom


16 840 386 758 


232 936 357 


17 073 323 115 





Article 1 4 0 — Total



110 613 010 606 


1 530 000 000 


112 143 010 606 





SECTION III


COMMISSION


EXPENDITURE













Title


Heading


Budget 2020


Amending budget No 2/2020


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


3 027 715 528 


2 806 600 656 


2 700 000 000 


1 380 000 000 


5 727 715 528 


4 186 600 656 





Reserves (40 02 41)




1 003 000 




1 003 000 



 


 



1 003 000 




1 003 000 





 


3 028 718 528 


2 807 603 656 


2 700 000 000 


1 380 000 000 


5 728 718 528 


4 187 603 656 




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


4 349 309 007 


3 379 739 705 


 


 


4 349 309 007 


3 379 739 705 




23


HUMANITARIAN AID AND CIVIL PROTECTION


1 440 017 691 


1 386 881 622 


300 000 000 


150 000 000 


1 740 017 691 


1 536 881 622 




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


285 532 215 


281 548 093 


 


 


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




165 030 320 025 




149 418 403 832 




3 000 000 000 




1 530 000 000 




168 030 320 025 




150 948 403 832 







Of which Reserves (40 02 41)






68 846 000 






65 303 000 




 


 




68 846 000 






65 303 000 






TITLE 18

MIGRATION AND HOME AFFAIRS













Title
Chapter


Heading


Budget 2020


Amending budget No 2/2020


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 


54 000 000 


54 000 000 


129 646 240 


129 646 240 




18 02


INTERNAL SECURITY


1 374 438 016 


1 448 316 397 


 


 


1 374 438 016 


1 448 316 397 





Reserves (40 02 41)




1 003 000 




1 003 000 



 


 



1 003 000 




1 003 000 





 


1 375 441 016 


1 449 319 397 


 


 


1 375 441 016 


1 449 319 397 




18 03


ASYLUM AND MIGRATION


1 344 517 703 


1 068 431 663 


 


 


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.


2 646 000 000 


1 326 000 000 


2 646 000 000 


1 326 000 000 




 



Title 18 — Total




3 027 715 528 




2 806 600 656 




2 700 000 000 




1 380 000 000 




5 727 715 528 




4 186 600 656 







Reserves (40 02 41)






1 003 000 






1 003 000 




 


 




1 003 000 






1 003 000 






 



3 028 718 528 




2 807 603 656 




2 700 000 000 




1 380 000 000 




5 728 718 528 




4 187 603 656 






CHAPTER 18 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2020


Amending budget No 2/2020


New amount




18 01


ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA






18 01 01






Expenditure relating to officials and temporary staff in the ‘Migration and Home affairs’ policy area




5.2


54 395 721 


 


54 395 721 






18 01 02






External personnel and other management expenditure in support of the ‘Migration and home affairs’ policy area






18 01 02 01


External personnel


5.2


3 830 516 


 


3 830 516 




18 01 02 11


Other management expenditure


5.2


2 782 524 


 


2 782 524 




 



Article 18 01 02 — Subtotal



 


6 613 040 


 


6 613 040 






18 01 03






Expenditure relating to information and communication technology equipment and services of the ‘Migration and home affairs’ policy area




5.2


3 607 559 


 


3 607 559 






18 01 04






Support expenditure for operations and programmes in the ‘Migration and home affairs’ policy area






18 01 04 01


Support expenditure for Internal Security Fund


3


2 500 000 


 


2 500 000 




18 01 04 02


Support expenditure for Asylum, Migration and Integration Fund


3


2 500 000 


 


2 500 000 




18 01 04 03


Support expenditure for the programme ‘Europe for citizens’


3


188 000 


 


188 000 




18 01 04 04


Support expenditure for the Justice Programme — Anti-drugs


3


100 000 


 


100 000 




18 01 04 05


Support expenditure for emergency support within the Union


3


p.m.


54 000 000 


54 000 000 




 



Article 18 01 04 — Subtotal



 


5 288 000 


54 000 000 


59 288 000 






18 01 05






Support expenditure for research and innovative programmes in the ‘Migration and home affairs’ policy area






18 01 05 01


Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020


1.1


2 304 334 


 


2 304 334 




18 01 05 02


External personnel implementing research and innovation programmes — Horizon 2020


1.1


568 673 


 


568 673 




18 01 05 03


Other management expenditure for research and innovation programmes — Horizon 2020


1.1


588 913 


 


588 913 




 



Article 18 01 05 — Subtotal



 


3 461 920 


 


3 461 920 






18 01 06






Executive agencies






18 01 06 01


Education, Audiovisual and Culture Executive Agency — Contribution from the programme ‘Europe for citizens’


3


2 280 000 


 


2 280 000 




 



Article 18 01 06 — Subtotal



 


2 280 000 


 


2 280 000 




 



Chapter 18 01 — Total



 



75 646 240 




54 000 000 




129 646 240 








                                    18 01 04Support expenditure for operations and programmes in the ‘Migration and home affairs’ policy area



                                 18 01 04 05Support expenditure for emergency support within the Union







Budget 2020


Amending budget No 2/2020


New amount




p.m.


54 000 000 


54 000 000 





Remarks

This appropriation is intended to cover support expenditure directly linked to the achievement of the objectives of the emergency support within the Union. This covers, inter alia:






—


preparatory, monitoring, control, audit and evaluation activities,










—


development, maintenance, operation and support of information systems, intended for internal use or to improve coordination between the Commission and other institutions, national administrations, agencies, non-governmental organisations, other partners in emergency support, and experts in the field,










—


studies, meeting of experts, information and publications directly linked to the achievement of the objective of the emergency support,










—


any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.




Any income from financial contributions from public and private donors entered in Item 6 0 2 1 of the statement of revenue may give rise to the provision of additional appropriations.

Legal basis

See Article 18 07 01.

CHAPTER 18 07 —   INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION














Title
Chapter
Article
Item


Heading


FF


Budget 2020


Amending budget No 2/2020


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




18 07


INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION






18 07 01






Emergency support within the Union




3


p.m.


p.m.


2 646 000 000 


1 326 000 000 


2 646 000 000 


1 326 000 000 




 



Chapter 18 07 — Total



 



p.m.




p.m.




2 646 000 000 




1 326 000 000 




2 646 000 000 




1 326 000 000 








                                    18 07 01Emergency support within the Union












Budget 2020


Amending budget No 2/2020


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


2 646 000 000 


1 326 000 000 


2 646 000 000 


1 326 000 000 





Remarks

This appropriation is intended to cover the financing of emergency support operations to respond to the urgent and exceptional needs in Member States as a result of a natural or man-made disaster, such as the sudden and massive influx of third-country nationals (refugees and migrants) into their territory.
Emergency support will provide a needs-based emergency response, complementing the response of the affected Member States, aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity. Emergency response may encompass assistance, relief and, where need be, protection operations to save and preserve life in disasters or their immediate aftermath. This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the implementation of emergency support operations, including the building of homes or shelters for affected groups of people, short-term rehabilitation and reconstruction work, particularly of facilities, storage, shipment, logistic support and distribution of relief and any other action aimed at facilitating freedom of access to the recipients of the aid.
This appropriation may be used to finance the purchase and delivery of food or any product or equipment needed for the implementation of the emergency support operations.
This appropriation may also cover any other costs directly linked to the implementation of emergency support operations and the cost of the measures that are essential for it within the requisite timescale and in a way which meets the needs of the recipients, satisfies the requirement to achieve the greatest possible degree of cost-effectiveness and provides greater transparency.
Any income from financial contributions from public and private donors entered in Item 6 0 2 1 of the statement of revenue, may give rise to the provision of additional appropriations.

Legal basis

Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union (OJ L 70, 16.3.2016, p. 1).

Reference acts

Proposal for a Council Regulation, submitted by the Commission on 1 April 2020, activating the emergency support under Council Regulation (EU) 2016/369 of 15 March 2016 and amending its provisions in respect of the COVID-19 outbreak (COM(2020) 175).
TITLE 23

HUMANITARIAN AID AND CIVIL PROTECTION













Title
Chapter


Heading


Budget 2020


Amending budget No 2/2020


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


274 899 000 


118 067 750 


300 000 000 


150 000 000 


574 899 000 


268 067 750 




23 04


EU AID VOLUNTEERS INITIATIVE


19 355 000 


17 584 960 


 


 


19 355 000 


17 584 960 




 



Title 23 — Total




1 440 017 691 




1 386 881 622 




300 000 000 




150 000 000 




1 740 017 691 




1 536 881 622 






CHAPTER 23 03 —   THE UNION CIVIL PROTECTION MECHANISM














Title
Chapter
Article
Item


Heading


FF


Budget 2020


Amending budget No 2/2020


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


192 788 000 


88 000 000 


300 000 000 


150 000 000 


492 788 000 


238 000 000 




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



 


200 817 000 


95 206 250 


300 000 000 


150 000 000 


500 817 000 


245 206 250 






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


57 700 000 


10 500 000 


 


 


57 700 000 


10 500 000 




 



Article 23 03 02 — Subtotal



 


74 082 000 


22 500 000 


 


 


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



 



274 899 000 




118 067 750 




300 000 000 




150 000 000 




574 899 000 




268 067 750 








                                    23 03 01Disaster prevention and preparedness



                                 23 03 01 01Disaster prevention and preparedness within the Union










Budget 2020


Amending budget No 2/2020


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




192 788 000 


88 000 000 


300 000 000 


150 000 000 


492 788 000 


238 000 000 





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).


(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 and 2/2020.

(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 and 2/2020.

(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: (112 143 010 606) / (169 880 250 000) = 0,660129771447829.

(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); (153 245 155 856 + 1 928 450 061 = 155 173 605 917 = 155 173 605 917).

(15)  Total own resources as percentage of GNI: (153 245 155 856) / (16 988 025 000 000) = 0,90 %; own resources ceiling as percentage of GNI: 1,20 %.