Definitive adoption (EU, Euratom) 2020/1078 of amending budget No 4 of the European Union for the financial year 2020
Date: 2020-06-18
Institutions: European Parliament
Subjects: EU Member State, European Union Solidarity Fund, adoption of the budget, amending budget, commitment of expenditure, draft budget (EU), emergency aid, financial year, general budget (EU), natural disaster




L_2020254EN.01001901.xml










4.8.2020   


EN


Official Journal of the European Union


L 254/19








            DEFINITIVE ADOPTION (EU, Euratom) 2020/1078
of amending budget No 4 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 4 of the European Union for the financial year 2020, which the Commission adopted on 30 April 2020,


having regard to the position on Draft amending budget No 4/2020, which the Council adopted on 25 May 2020 and forwarded to Parliament on the same day,


having regard to Parliament's approval of 18 June 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 4 of the European Union for the financial year 2020 has been definitively adopted.




Done at Brussels, 18 June 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.





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


690 998 208 


705 051 794 


– 1,99




Total expenditure  (3)




155 446 104 125 




148 492 491 538 



+ 4,68





 (1)
 (2)
 (3)









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)


3 218 373 955 


1 802 988 329 


+78,50




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


5 146 824 016 


3 697 380 465 


+39,20






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)


109 197 134 859 


105 585 279 137 


+ 3,42




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



150 299 280 109 


144 795 111 073 


+ 3,80




Total revenue  (7)




155 446 104 125 




148 492 491 538 



+ 4,68





 (4)
 (5)
 (6)
 (7)









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 


 







 (8)









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 


 


3 103 854 569 




Bulgaria


619 079 000 


 


397 937 094 




Czechia


2 157 592 000 


 


1 386 876 135 




Denmark


3 248 081 000 


 


2 087 830 333 




Germany


36 775 058 000 


 


23 638 598 177 




Estonia


280 639 000 


 


180 391 627 




Ireland


2 784 713 000 


 


1 789 982 538 




Greece


1 973 712 000 


 


1 268 680 117 




Spain


12 978 152 000 


 


8 342 211 730 




France


25 387 121 000 


 


16 318 558 959 




Croatia


551 259 000 


 


354 343 153 




Italy


18 340 730 000 


 


11 789 217 212 




Cyprus


219 566 000 


 


141 134 582 




Latvia


328 766 000 


0,6427889  (9)



211 327 127 




Lithuania


483 628 000 


 


310 870 698 




Luxembourg


442 746 000 


 


284 592 203 




Hungary


1 437 840 000 


 


924 227 557 




Malta


132 750 000 


 


85 330 223 




Netherlands


8 302 270 000 


 


5 336 606 797 




Austria


4 131 641 000 


 


2 655 772 872 




Poland


5 358 014 000 


 


3 444 071 794 




Portugal


2 105 933 000 


 


1 353 670 305 




Romania


2 266 156 000 


 


1 456 659 867 




Slovenia


507 667 000 


 


326 322 700 




Slovakia


999 569 000 


 


642 511 833 




Finland


2 487 111 000 


 


1 598 687 283 




Sweden


4 888 140 000 


 


3 142 042 014 




United Kingdom


25 863 586 000 


 


16 624 825 360 




Total


169 880 250 000 


 


109 197 134 859 







 (9)









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 






 (10)
 (11)
 (12)
 (13)









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 


3 103 854 569 


32 315 590 


255 665 342 


4 011 271 001 


3.13


6 275 871 001 




Bulgaria


p.m.


113 700 000 


113 700 000 


28 425 000 


88 266 900 


397 937 094 


4 143 098 


32 778 186 


523 125 278 


0.41


636 825 278 




Czechia


p.m.


316 800 000 


316 800 000 


79 200 000 


286 364 100 


1 386 876 135 


14 439 375 


114 237 363 


1 801 916 973 


1.41


2 118 716 973 




Denmark


p.m.


372 700 000 


372 700 000 


93 175 000 


371 044 800 


2 087 830 333 


- 124 596 247 


171 975 150 


2 506 254 036 


1.96


2 878 954 036 




Germany


p.m.


4 257 000 000 


4 257 000 000 


1 064 250 000 


2 265 260 250 


23 638 598 177 


246 111 806 


335 429 452 


26 485 399 685 


20.67


30 742 399 685 




Estonia


p.m.


36 900 000 


36 900 000 


9 225 000 


41 157 900 


180 391 627 


1 878 136 


14 858 907 


238 286 570 


0.19


275 186 570 




Ireland


p.m.


333 400 000 


333 400 000 


83 350 000 


288 273 000 


1 789 982 538 


18 636 293 


147 441 346 


2 244 333 177 


1.75


2 577 733 177 




Greece


p.m.


193 100 000 


193 100 000 


48 275 000 


229 944 000 


1 268 680 117 


13 208 785 


104 501 525 


1 616 334 427 


1.26


1 809 434 427 




Spain


p.m.


1 660 500 000 


1 660 500 000 


415 125 000 


1 770 695 700 


8 342 211 730 


86 854 423 


687 150 240 


10 886 912 093 


8.50


12 547 412 093 




France


p.m.


1 823 600 000 


1 823 600 000 


455 900 000 


3 427 327 200 


16 318 558 959 


169 899 670 


1 344 164 122 


21 259 949 951 


16.59


23 083 549 951 




Croatia


p.m.


41 300 000 


41 300 000 


10 325 000 


82 688 850 


354 343 153 


3 689 222 


29 187 341 


469 908 566 


0.37


511 208 566 




Italy


p.m.


1 998 200 000 


1 998 200 000 


499 550 000 


2 213 768 700 


11 789 217 212 


122 742 708 


971 081 015 


15 096 809 635 


11.78


17 095 009 635 




Cyprus


p.m.


27 100 000 


27 100 000 


6 775 000 


32 934 900 


141 134 582 


1 469 414 


11 625 294 


187 164 190 


0.15


214 264 190 




Latvia


p.m.


47 000 000 


47 000 000 


11 750 000 


38 331 000 


211 327 127 


2 200 219 


17 407 073 


269 265 419 


0.21


316 265 419 




Lithuania


p.m.


108 500 000 


108 500 000 


27 125 000 


60 340 800 


310 870 698 


3 236 611 


25 606 504 


400 054 613 


0.31


508 554 613 




Luxembourg


p.m.


16 800 000 


16 800 000 


4 200 000 


66 411 900 


284 592 203 


2 963 014 


23 441 937 


377 409 054 


0.29


394 209 054 




Hungary


p.m.


223 900 000 


223 900 000 


55 975 000 


183 783 600 


924 227 557 


9 622 538 


76 128 874 


1 193 762 569 


0.93


1 417 662 569 




Malta


p.m.


14 700 000 


14 700 000 


3 675 000 


19 912 500 


85 330 223 


888 410 


7 028 674 


113 159 807 


0.09


127 859 807 




Netherlands


p.m.


2 758 500 000 


2 758 500 000 


689 625 000 


515 516 250 


5 336 606 797 


- 726 759 996 


75 725 942 


5 201 088 993 


4.06


7 959 588 993 




Austria


p.m.


222 900 000 


222 900 000 


55 725 000 


560 253 300 


2 655 772 872 


27 650 415 


37 685 164 


3 281 361 751 


2.56


3 504 261 751 




Poland


p.m.


844 800 000 


844 800 000 


211 200 000 


799 446 600 


3 444 071 794 


35 857 741 


283 689 127 


4 563 065 262 


3.56


5 407 865 262 




Portugal


p.m.


199 900 000 


199 900 000 


49 975 000 


315 889 950 


1 353 670 305 


14 093 655 


111 502 190 


1 795 156 100 


1.40


1 995 056 100 




Romania


p.m.


206 000 000 


206 000 000 


51 500 000 


241 473 900 


1 456 659 867 


15 165 924 


119 985 468 


1 833 285 159 


1.43


2 039 285 159 




Slovenia


p.m.


90 700 000 


90 700 000 


22 675 000 


70 831 200 


326 322 700 


3 397 489 


26 879 289 


427 430 678 


0.33


518 130 678 




Slovakia


p.m.


107 700 000 


107 700 000 


26 925 000 


109 022 700 


642 511 833 


6 689 472 


52 923 874 


811 147 879 


0.63


918 847 879 




Finland


p.m.


163 500 000 


163 500 000 


40 875 000 


315 389 100 


1 598 687 283 


16 644 634 


131 684 305 


2 062 405 322 


1.61


2 225 905 322 




Sweden


p.m.


538 600 000 


538 600 000 


134 650 000 


315 379 950 


3 142 042 014 


- 175 530 742 


44 585 277 


3 326 476 499 


2.60


3 865 076 499 




United Kingdom


p.m.


3 174 500 000 


3 174 500 000 


793 625 000 


3 616 100 700 


16 624 825 360 


173 088 343 


-5 254 368 981 


15 159 645 422 


11.83


18 334 145 422 




Total


p.m.


22 156 900 000 


22 156 900 000 


5 539 225 000 


18 945 245 250 


109 197 134 859 


0


0


128 142 380 109 


100,00


150 299 280 109 







 (14)
 (15)







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

(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 budgets No 1 to 4/2020.

(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: (109 197 134 859) / (169 880 250 000) = 0, 642788875451973.

(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); (150 299 280 109 + 5 146 824 016 = 155 446 104 125 = 155 446 104 125).

(15)  Total own resources as percentage of GNI: (150 299 280 109) / (16 988 025 000 000) = 0,88 %; own resources ceiling as percentage of GNI: 1,20 %.






                   
               
B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING










Title


Heading


Budget 2020


Amending budget No 4/2020


New amount






1


OWN RESOURCES


150 026 781 901 


272 498 208 


150 299 280 109 




3


SURPLUSES, BALANCES AND ADJUSTMENTS


3 218 373 955 


 


3 218 373 955 




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




155 173 605 917 




272 498 208 




155 446 104 125 






TITLE 1


OWN RESOURCES










Article
Item


Heading


Budget 2020


Amending budget No 4/2020


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




108 924 636 651 


272 498 208 


109 197 134 859 




 


CHAPTER 1 4 — TOTAL


108 924 636 651 


272 498 208 


109 197 134 859 



 

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




150 026 781 901 




272 498 208 




150 299 280 109 












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 4/2020


New amount




108 924 636 651 


272 498 208 


109 197 134 859 





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 0,6428 %.

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. 4/2020


New amount






Belgium


3 096 108 992 


7 745 577 


3 103 854 569 




Bulgaria


396 944 054 


993 040 


397 937 094 




Czechia


1 383 415 227 


3 460 908 


1 386 876 135 




Denmark


2 082 620 215 


5 210 118 


2 087 830 333 




Germany


23 579 608 759 


58 989 418 


23 638 598 177 




Estonia


179 941 465 


450 162 


180 391 627 




Ireland


1 785 515 689 


4 466 849 


1 789 982 538 




Greece


1 265 514 163 


3 165 954 


1 268 680 117 




Spain


8 321 393 988 


20 817 742 


8 342 211 730 




France


16 277 836 479 


40 722 480 


16 318 558 959 




Croatia


353 458 900 


884 253 


354 343 153 




Italy


11 759 797 570 


29 419 642 


11 789 217 212 




Cyprus


140 782 385 


352 197 


141 134 582 




Latvia


210 799 767 


527 360 


211 327 127 




Lithuania


310 094 930 


775 768 


310 870 698 




Luxembourg


283 882 012 


710 191 


284 592 203 




Hungary


921 921 174 


2 306 383 


924 227 557 




Malta


85 117 284 


212 939 


85 330 223 




Netherlands


5 323 289 453 


13 317 344 


5 336 606 797 




Austria


2 649 145 470 


6 627 402 


2 655 772 872 




Poland


3 435 477 215 


8 594 579 


3 444 071 794 




Portugal


1 350 292 261 


3 378 044 


1 353 670 305 




Romania


1 453 024 815 


3 635 052 


1 456 659 867 




Slovenia


325 508 371 


814 329 


326 322 700 




Slovakia


640 908 464 


1 603 369 


642 511 833 




Finland


1 594 697 806 


3 989 477 


1 598 687 283 




Sweden


3 134 201 141 


7 840 873 


3 142 042 014 




United Kingdom


16 583 338 602 


41 486 758 


16 624 825 360 




Article 1 4 0 — Total


108 924 636 651 


272 498 208 


109 197 134 859 










SECTION III


COMMISSION


EXPENDITURE













Title


Heading


Budget 2020


Amending budget No 4/2020


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 


272 498 208 


272 498 208 


42 744 008 381 


36 327 905 306 




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


5 727 715 528 


4 186 600 656 


 


 


5 727 715 528 


4 186 600 656 




 



Reserves (40 02 41)




1 003 000 




1 003 000 



 


 



1 003 000 




1 003 000 





 


 


5 728 718 528 


4 187 603 656 


 


 


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


1 740 017 691 


1 536 881 622 


 


 


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




168 030 320 025 




167 248 223 575 




272 498 208 




272 498 208 




168 302 818 233 




167 520 721 783 





 




Of which Reserves (40 02 41)






68 846 000 






65 303 000 




 


 




68 846 000 






65 303 000 







TITLE 13



                           REGIONAL AND URBAN POLICY
                        


General summary of appropriations (2020 and 2019) and outturn (2018)













Title
Chapter


Heading


Budget 2020


Amending budget No 4/2020


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






13 01


ADMINISTRATIVE EXPENDITURE OF THE REGIONAL AND URBAN POLICY POLICY AREA


93 498 974 


93 498 974 


 


 


93 498 974 


93 498 974 




13 03


EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS


32 036 715 121 


27 453 357 448 


 


 


32 036 715 121 


27 453 357 448 




13 04


COHESION FUND


10 089 302 692 


8 323 164 696 


 


 


10 089 302 692 


8 323 164 696 




13 05


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


81 436 386 


43 585 980 


 


 


81 436 386 


43 585 980 




13 06


SOLIDARITY FUND


50 000 000 


50 000 000 


272 498 208 


272 498 208 


322 498 208 


322 498 208 




13 07


AID REGULATION


35 762 000 


37 000 000 


 


 


35 762 000 


37 000 000 




13 08


STRUCTURAL REFORM SUPPORT PROGRAMME – OPERATIONAL TECHNICAL ASSISTANCE


84 795 000 


54 800 000 


 


 


84 795 000 


54 800 000 




 



Title 13 — Total




42 471 510 173 




36 055 407 098 




272 498 208 




272 498 208 




42 744 008 381 




36 327 905 306 






CHAPTER 13 06 —   
                                 SOLIDARITY FUND
                              














Title
Chapter
Article
Item


Heading


FF


Budget 2020


Amending budget No 4/2020


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 06


SOLIDARITY FUND






13 06 01






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




9


50 000 000 


50 000 000 


272 498 208 


272 498 208 


322 498 208 


322 498 208 






13 06 02






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




9


p.m.


p.m.


 


 


p.m.


p.m.




 



Chapter 13 06 — Total



 



50 000 000 




50 000 000 




272 498 208 




272 498 208 




322 498 208 




322 498 208 








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



Figures (Differentiated appropriations)











Budget 2020


Amending budget No 4/2020


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




50 000 000 


50 000 000 


272 498 208 


272 498 208 


322 498 208 


322 498 208 





Remarks

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major or regional disasters in the Member States. Assistance should be provided in connection with natural disasters to the Member States concerned, with a deadline being laid down for use of the financial assistance awarded and provision being made for beneficiary Member States to substantiate the use made of the assistance they receive. Assistance received which is subsequently offset by third-party payments, or received in excess of the final valuation of damage should be recovered.

Legal basis

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

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 4 September 2019, amending Council Regulation (EC) No 2012/2002 in order to provide financial assistance to Member States to cover serious financial burden inflicted on them following a withdrawal of the United Kingdom from the Union without an agreement (COM(2019) 0399).