Definitive adoption (EU, Euratom) 2020/1672 of amending budget No 6 of the European Union for the financial year 2020
Date: 2020-09-17
Institutions: European Parliament
Subjects: EU initiative, adoption of the budget, amending budget, coronavirus disease, emergency aid, epidemic, financial year, general budget (EU), vaccination, vaccine




L_2020380EN.01000101.xml










13.11.2020   


EN


Official Journal of the European Union


L 380/1








            DEFINITIVE ADOPTION
         
(EU, Euratom) 2020/1672
of amending budget No 6 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 8 of the European Union for the financial year 2020, which the Commission adopted on 28 August 2020,


having regard to the position on Draft amending budget No 8/2020, which the Council adopted on 11 September 2020 and forwarded to Parliament on the same day,


having regard to Parliament's approval of 17 September 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 6 of the European Union for the financial year 2020 has been definitively adopted.




Done at Brussels, 17 September 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.




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


77 453 828 442 


67 556 947 173 


+ 14,65%




2. Sustainable growth: natural resources


57 904 492 439 


57 399 857 331 


+ 0,88




3. Security and citizenship


6 368 527 141 


3 527 434 894 


+ 80,54




4. Global Europe


9 112 061 191 


9 358 295 603 


-2,63




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)




161 804 104 125 




148 492 491 538 



+ 8,96







 (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




Balances and Adjustments (Chapters 3 1, 3 2, 3 3 and 39)


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)


115 555 134 859 


105 585 279 137 


+ 9,44




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



156 657 280 109 


144 795 111 073 


+ 8,19




Total revenue (7)




161 804 104 125 




148 492 491 538 



+ 8,96







 (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 


 


3 284 576 411 




Bulgaria


619 079 000 


 


421 106 970 




Czechia


2 157 592 000 


 


1 467 626 958 




Denmark


3 248 081 000 


 


2 209 394 194 




Germany


36 775 058 000 


 


25 014 954 870 




Estonia


280 639 000 


 


190 894 924 




Ireland


2 784 713 000 


 


1 894 204 219 




Greece


1 973 712 000 


 


1 342 548 980 




Spain


12 978 152 000 


 


8 827 936 765 




France


25 387 121 000 


 


17 268 706 579 




Croatia


551 259 000 


 


374 974 772 




Italy


18 340 730 000 


 


12 475 644 041 




Cyprus


219 566 000 


 


149 352 139 




Latvia


328 766 000 


0,6802152 (9)



223 631 643 




Lithuania


483 628 000 


 


328 971 136 




Luxembourg


442 746 000 


 


301 162 576 




Hungary


1 437 840 000 


 


978 040 679 




Malta


132 750 000 


 


90 298 573 




Netherlands


8 302 270 000 


 


5 647 330 572 




Austria


4 131 641 000 


 


2 810 405 170 




Poland


5 358 014 000 


 


3 644 602 774 




Portugal


2 105 933 000 


 


1 432 487 719 




Romania


2 266 156 000 


 


1 541 473 845 




Slovenia


507 667 000 


 


345 322 830 




Slovakia


999 569 000 


 


679 922 066 




Finland


2 487 111 000 


 


1 691 770 803 




Sweden


4 888 140 000 


 


3 324 987 318 




United Kingdom


25 863 586 000 


 


17 592 805 333 




Total


169 880 250 000 


 


115 555 134 859 







 (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


0


2 264 600 000 


2 264 600 000 


566 150 000 


619 435 500 


3 284 576 411 


32 315 590 


255 665 342 


4 191 992 843 


3.12


6 456 592 843 




Bulgaria


0


113 700 000 


113 700 000 


28 425 000 


88 266 900 


421 106 970 


4 143 098 


32 778 186 


546 295 154 


0.41


659 995 154 




Czechia


0


316 800 000 


316 800 000 


79 200 000 


286 364 100 


1 467 626 958 


14 439 375 


114 237 363 


1 882 667 796 


1.40


2 199 467 796 




Denmark


0


372 700 000 


372 700 000 


93 175 000 


371 044 800 


2 209 394 194 


-124 596 247 


171 975 150 


2 627 817 897 


1.95


3 000 517 897 




Germany


0


4 257 000 000 


4 257 000 000 


1 064 250 000 


2 265 260 250 


25 014 954 870 


246 111 806 


335 429 452 


27 861 756 378 


20.72


32 118 756 378 




Estonia


0


36 900 000 


36 900 000 


9 225 000 


41 157 900 


190 894 924 


1 878 136 


14 858 907 


248 789 867 


0.18


285 689 867 




Ireland


0


333 400 000 


333 400 000 


83 350 000 


288 273 000 


1 894 204 219 


18 636 293 


147 441 346 


2 348 554 858 


1.75


2 681 954 858 




Greece


0


193 100 000 


193 100 000 


48 275 000 


229 944 000 


1 342 548 980 


13 208 785 


104 501 525 


1 690 203 290 


1.26


1 883 303 290 




Spain


0


1 660 500 000 


1 660 500 000 


415 125 000 


1 770 695 700 


8 827 936 765 


86 854 423 


687 150 240 


11 372 637 128 


8.46


13 033 137 128 




France


0


1 823 600 000 


1 823 600 000 


455 900 000 


3 427 327 200 


17 268 706 579 


169 899 670 


1 344 164 122 


22 210 097 571 


16.51


24 033 697 571 




Croatia


0


41 300 000 


41 300 000 


10 325 000 


82 688 850 


374 974 772 


3 689 222 


29 187 341 


490 540 185 


0.36


531 840 185 




Italy


0


1 998 200 000 


1 998 200 000 


499 550 000 


2 213 768 700 


12 475 644 041 


122 742 708 


971 081 015 


15 783 236 464 


11.73


17 781 436 464 




Cyprus


0


27 100 000 


27 100 000 


6 775 000 


32 934 900 


149 352 139 


1 469 414 


11 625 294 


195 381 747 


0.15


222 481 747 




Latvia


0


47 000 000 


47 000 000 


11 750 000 


38 331 000 


223 631 643 


2 200 219 


17 407 073 


281 569 935 


0.21


328 569 935 




Lithuania


0


108 500 000 


108 500 000 


27 125 000 


60 340 800 


328 971 136 


3 236 611 


25 606 504 


418 155 051 


0.31


526 655 051 




Luxembourg


0


16 800 000 


16 800 000 


4 200 000 


66 411 900 


301 162 576 


2 963 014 


23 441 937 


393 979 427 


0.29


410 779 427 




Hungary


0


223 900 000 


223 900 000 


55 975 000 


183 783 600 


978 040 679 


9 622 538 


76 128 874 


1 247 575 691 


0.93


1 471 475 691 




Malta


0


14 700 000 


14 700 000 


3 675 000 


19 912 500 


90 298 573 


888 410 


7 028 674 


118 128 157 


0.09


132 828 157 




Netherlands


0


2 758 500 000 


2 758 500 000 


689 625 000 


515 516 250 


5 647 330 572 


-726 759 996 


75 725 942 


5 511 812 768 


4.10


8 270 312 768 




Austria


0


222 900 000 


222 900 000 


55 725 000 


560 253 300 


2 810 405 170 


27 650 415 


37 685 164 


3 435 994 049 


2.55


3 658 894 049 




Poland


0


844 800 000 


844 800 000 


211 200 000 


799 446 600 


3 644 602 774 


35 857 741 


283 689 127 


4 763 596 242 


3.54


5 608 396 242 




Portugal


0


199 900 000 


199 900 000 


49 975 000 


315 889 950 


1 432 487 719 


14 093 655 


111 502 190 


1 873 973 514 


1.39


2 073 873 514 




Romania


0


206 000 000 


206 000 000 


51 500 000 


241 473 900 


1 541 473 845 


15 165 924 


119 985 468 


1 918 099 137 


1.43


2 124 099 137 




Slovenia


0


90 700 000 


90 700 000 


22 675 000 


70 831 200 


345 322 830 


3 397 489 


26 879 289 


446 430 808 


0.33


537 130 808 




Slovakia


0


107 700 000 


107 700 000 


26 925 000 


109 022 700 


679 922 066 


6 689 472 


52 923 874 


848 558 112 


0.63


956 258 112 




Finland


0


163 500 000 


163 500 000 


40 875 000 


315 389 100 


1 691 770 803 


16 644 634 


131 684 305 


2 155 488 842 


1.60


2 318 988 842 




Sweden


0


538 600 000 


538 600 000 


134 650 000 


315 379 950 


3 324 987 318 


-175 530 742 


44 585 277 


3 509 421 803 


2.61


4 048 021 803 




United Kingdom


0


3 174 500 000 


3 174 500 000 


793 625 000 


3 616 100 700 


17 592 805 333 


173 088 343 


-5 254 368 981 


16 127 625 395 


11.99


19 302 125 395 




Total


0


22 156 900 000 


22 156 900 000 


5 539 225 000 


18 945 245 250 


115 555 134 859 


0


0


134 500 380 109 


100,00


156 657 280 109 







 (14)
 (15)





B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING










Title


Heading


Budget 2020


Amending budget No 6/2020


New amount






1


OWN RESOURCES


150 467 280 109 


6 190 000 000 


156 657 280 109 




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




155 614 104 125 




6 190 000 000 




161 804 104 125 






TITLE 1


OWN RESOURCES










Article
Item


Heading


Budget 2020


Amending budget No 6/2020


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




109 365 134 859 


6 190 000 000 


115 555 134 859 




 


CHAPTER 1 4 — TOTAL


109 365 134 859 


6 190 000 000 


115 555 134 859 



 

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




150 467 280 109 




6 190 000 000 




156 657 280 109 












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 6/2020


New amount




109 365 134 859 


6 190 000 000 


115 555 134 859 





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 year 2020 is 0,6802%.

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. 6/2020


New amount






Belgium


3 108 629 856 


175 946 555 


3 284 576 411 




Bulgaria


398 549 321 


22 557 649 


421 106 970 




Czechia


1 389 009 847 


78 617 111 


1 467 626 958 




Denmark


2 091 042 464 


118 351 730 


2 209 394 194 




Germany


23 674 966 204 


1 339 988 666 


25 014 954 870 




Estonia


180 669 160 


10 225 764 


190 894 924 




Ireland


1 792 736 429 


101 467 790 


1 894 204 219 




Greece


1 270 631 984 


71 916 996 


1 342 548 980 




Spain


8 355 046 238 


472 890 527 


8 827 936 765 




France


16 343 665 093 


925 041 486 


17 268 706 579 




Croatia


354 888 310 


20 086 462 


374 974 772 




Italy


11 807 354 945 


668 289 096 


12 475 644 041 




Cyprus


141 351 718 


8 000 421 


149 352 139 




Latvia


211 652 255 


11 979 388 


223 631 643 




Lithuania


311 348 973 


17 622 163 


328 971 136 




Luxembourg


285 030 049 


16 132 527 


301 162 576 




Hungary


925 649 483 


52 391 196 


978 040 679 




Malta


85 461 504 


4 837 069 


90 298 573 




Netherlands


5 344 817 177 


302 513 395 


5 647 330 572 




Austria


2 659 858 784 


150 546 386 


2 810 405 170 




Poland


3 449 370 505 


195 232 269 


3 644 602 774 




Portugal


1 355 752 929 


76 734 790 


1 432 487 719 




Romania


1 458 900 941 


82 572 904 


1 541 473 845 




Slovenia


326 824 748 


18 498 082 


345 322 830 




Slovakia


643 500 339 


36 421 727 


679 922 066 




Finland


1 601 146 866 


90 623 937 


1 691 770 803 




Sweden


3 146 876 051 


178 111 267 


3 324 987 318 




United Kingdom


16 650 402 686 


942 402 647 


17 592 805 333 




Article 1 4 0 — Total


109 365 134 859 


6 190 000 000 


115 555 134 859 






(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 6/2020.

(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 6/2020.

(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: (115 555 134 859) / (169 880 250 000) = 0,680215239022782.

(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); (156 657 280 109 + 5 146 824 016 = 161 804 104 125 = 161 804 104 125).

(15)  Total own resources as percentage of GNI: (156 657 280 109) / (16 988 025 000 000) = 0,92 %; own resources ceiling as percentage of GNI: 1,20 %.






SECTION III


COMMISSION


EXPENDITURE













Title


Heading


Budget 2020


Amending budget No 6/2020


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 


 


1 500 000 000 


14 881 605 545 


14 894 134 411 




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


42 744 008 381 


36 327 905 306 


 


3 600 000 000 


42 744 008 381 


39 927 905 306 




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 


0


1 090 000 000 


5 727 715 528 


5 276 600 656 




 



Reserves (40 02 41)




1 003 000 




1 003 000 



 


 



1 003 000 




1 003 000 





 


 


5 728 718 528 


4 187 603 656 


0


1 090 000 000 


5 728 718 528 


5 277 603 656 




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


4 449 309 007 


3 479 739 705 


 


 


4 449 309 007 


3 479 739 705 




23


HUMANITARIAN AID AND CIVIL PROTECTION


2 225 017 691 


1 604 881 622 


 


 


2 225 017 691 


1 604 881 622 




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




168 887 818 233 




151 388 902 040 




0




6 190 000 000 




168 887 818 233 




157 578 902 040 





 




Of which Reserves (40 02 41)






68 846 000 






65 303 000 




 


 




68 846 000 






65 303 000 







TITLE 04


EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION


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













Title
Chapter


Heading


Budget 2020


Amending budget No 6/2020


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






04 01


ADMINISTRATIVE EXPENDITURE OF THE EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION POLICY AREA


100 653 552 


100 653 552 


 


 


100 653 552 


100 653 552 




04 02


EUROPEAN SOCIAL FUND


13 938 716 897 


12 614 900 000 


 


1 430 000 000 


13 938 716 897 


14 044 900 000 




04 03


EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION


263 527 350 


246 380 859 


 


 


263 527 350 


246 380 859 




 



Reserves (40 02 41)



 


 


 


 


 


 




 


 


263 527 350 


246 380 859 


 


 


263 527 350 


246 380 859 




04 04


EUROPEAN GLOBALISATION ADJUSTMENT FUND


p.m.


10 000 000 


 


 


p.m.


10 000 000 




04 05


INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES DEVELOPMENT


p.m.


11 300 000 


 


 


p.m.


11 300 000 




04 06


FUND FOR EUROPEAN AID TO THE MOST DEPRIVED


578 707 746 


410 900 000 


 


70 000 000 


578 707 746 


480 900 000 




 



Title 04 — Total




14 881 605 545 




13 394 134 411 



 



1 500 000 000 




14 881 605 545 




14 894 134 411 





 




Reserves (40 02 41)




 


 


 


 


 


 




 


 



14 881 605 545 




13 394 134 411 



 



1 500 000 000 




14 881 605 545 




14 894 134 411 






CHAPTER 04 02 —   
                                 EUROPEAN SOCIAL FUND
                              














Title
Chapter
Article
Item


Heading


FF


Budget 2020


Amending budget No 6/2020


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




04 02


EUROPEAN SOCIAL FUND






04 02 01






Completion of the European Social Fund — Objective 1 (2000 to 2006)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






04 02 02






Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






04 02 03






Completion of the European Social Fund — Objective 1 (prior to 2000)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






04 02 04






Completion of the European Social Fund — Objective 2 (2000 to 2006)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






04 02 05






Completion of the European Social Fund — Objective 2 (prior to 2000)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






04 02 06






Completion of the European Social Fund — Objective 3 (2000 to 2006)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






04 02 07






Completion of the European Social Fund — Objective 3 (prior to 2000)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






04 02 08






Completion of EQUAL (2000 to 2006)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






04 02 09






Completion of previous Community initiatives (prior to 2000)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






04 02 10






Completion of the European Social Fund — Innovative actions and technical assistance (2000 to 2006)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






04 02 11






Completion of the European Social Fund — Innovative actions and technical assistance (prior to 2000)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






04 02 17






Completion of the European Social Fund — Convergence (2007 to 2013)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






04 02 18






Completion of the European Social Fund — PEACE (2007 to 2013)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






04 02 19






Completion of the European Social Fund — Regional competitiveness and employment (2007 to 2013)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






04 02 20






Completion of the European Social Fund — Operational technical assistance (2007 to 2013)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






04 02 60






European Social Fund — Less developed regions — Investment for growth and jobs goal




1.2


7 961 315 166 


6 800 000 000 


 


771 562 000 


7 961 315 166 


7 571 562 000 






04 02 61






European Social Fund — Transition regions — Investment for growth and jobs goal




1.2


1 975 113 878 


1 700 000 000 


 


192 891 000 


1 975 113 878 


1 892 891 000 






04 02 62






European Social Fund — More developed regions — Investment for growth and jobs goal




1.2


3 844 787 853 


3 500 000 000 


 


397 128 000 


3 844 787 853 


3 897 128 000 






04 02 63






European Social Fund — Operational technical assistance






04 02 63 01


European Social Fund — Operational technical assistance


1.2


12 500 000 


10 000 000 


 


 


12 500 000 


10 000 000 




04 02 63 02


European Social Fund — Operational technical assistance managed by the Commission at the request of a Member State


1.2


p.m.


1 900 000 


 


 


p.m.


1 900 000 




 



Article 04 02 63 — Subtotal



 


12 500 000 


11 900 000 


 


 


12 500 000 


11 900 000 






04 02 64






Youth Employment Initiative




1.2


145 000 000 


603 000 000 


 


68 419 000 


145 000 000 


671 419 000 






04 02 65






European Solidarity Corps — Contribution from the European Social Fund




1.2


p.m.


p.m.


 


 


p.m.


p.m.




 



Chapter 04 02 — Total



 



13 938 716 897 




12 614 900 000 



 



1 430 000 000 




13 938 716 897 




14 044 900 000 






Remarks

Article 175 TFEU provides that the objectives of economic, social and territorial cohesion set out in Article 174 are to be supported by the action the Union takes through the Structural Funds, which includes the European Social Fund (ESF). The tasks, priority objectives and the organisation of the Structural Funds are defined in accordance with Article 177 TFEU.
Article 101 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach of applicable law.
Article 39 of Regulation (EC) No 1260/1999, Articles 100 and 102 of Regulation (EC) No 1083/2006 and Articles 85, 144 and 145 of Regulation (EU) No 1303/2013 on criteria for financial corrections by the Commission provide for specific rules on financial corrections applicable to the ESF.
Any revenue from the financial corrections carried out on that basis is entered in Article 6 5 1, 6 5 2, 6 5 3 or 6 5 4 of the statement of revenue and constitutes assigned revenue in accordance with point (b) of Article 21(3) of the Financial Regulation.
Point (b) of Article 12(4) of the Financial Regulation lays down the conditions for the repayment in full, or in part, of pre-financing payments in respect of a given operation.
Article 82 of Regulation (EC) No 1083/2006 provides for specific rules on repayment of pre-financing amounts applicable to the ESF.
Pre-financing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(5) of the Financial Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7.
Measures to combat fraud are funded under Article 24 02 01.
Assigned revenue received under Item 6 1 5 7 of the statement of revenue may give rise to the provision of additional appropriations under this chapter in accordance with Article 22(1) of the Financial Regulation.
The corresponding amount is estimated at EUR 1 200 000 000.

Legal basis

Treaty on the Functioning of the European Union, and in particular Articles 174, 175 and 177 thereof.
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), and in particular Article 39 thereof.
Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (OJ L 213, 13.8.1999, p. 5).
Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25), and in particular Articles 82, 83, 100 and 102 thereof.
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) No 1304/2013 of the European Parliament and the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).
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 (OJ L 193, 30.7.2018, p. 1), and in particular Articles 21(4)(b) and (5), and Article 101 thereof.

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999.
Conclusions of the Brussels European Council of 16 and 17 December 2005.
Conclusions of the European Council of 7 and 8 February 2013.



                                    04 02 60European Social Fund — Less developed regions — Investment for growth and jobs goal



Figures (Differentiated appropriations)











Budget 2020


Amending budget No 6/2020


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




7 961 315 166 


6 800 000 000 


 


771 562 000 


7 961 315 166 


7 571 562 000 





Remarks

This appropriation is intended to cover European Social Fund (ESF) support under the Investment for growth and jobs goal in less developed regions in the 2014-2020 programming period. The catching-up process for these economically and socially lagging regions requires long-term sustained efforts. This category of regions concerns those regions whose GDP per capita is less than 75 % of the average GDP of the EU-27.
Promotion of equality between women and men horizontally and through specific actions should be part of the support provided by the ESF, in order to improve the employability of women and their participation in the labour market. Special attention should be paid to non-discrimination in the labour market, combating the feminisation of poverty, access to education and affordable childcare services.

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470), and in particular point (c) of Article 4(3) thereof.



                                    04 02 61European Social Fund — Transition regions — Investment for growth and jobs goal



Figures (Differentiated appropriations)











Budget 2020


Amending budget No 6/2020


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 975 113 878 


1 700 000 000 


 


192 891 000 


1 975 113 878 


1 892 891 000 





Remarks

This appropriation is intended to cover European Social Fund (ESF) support under the Investment for growth and jobs goal in the 2014-2020 programming period in a new category of region ( ‘transition regions’) that replaces the 2007-2013 phasing-out and phasing-in system. This category of regions includes all regions with a GDP per capita between 75 and 90 % of the average GDP of the EU-27.
Gender mainstreaming and gender equality specific actions should be part of the support provided by the ESF, in order to improve the employability of women and their participation in the labour market. Special attention should be paid to non-discrimination in the labour market, combating the feminisation of poverty, access to education and affordable childcare services.

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470), and in particular point (b) of Article 4(3) thereof.



                                    04 02 62European Social Fund — More developed regions — Investment for growth and jobs goal



Figures (Differentiated appropriations)











Budget 2020


Amending budget No 6/2020


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




3 844 787 853 


3 500 000 000 


 


397 128 000 


3 844 787 853 


3 897 128 000 





Remarks

This appropriation is intended to cover European Social Fund (ESF) support under the Investment for growth and jobs goal in more developed regions in the 2014-2020 programming period. While interventions in the less developed regions will remain the priority for cohesion policy, this appropriation is thus intended to cover important challenges that concern all Member States such as global competition in the knowledge-based economy, the shift towards the low-carbon economy and social polarisation exacerbated by the current economic climate. This category of regions concerns those regions whose GDP per capita is above 90 % of the average GDP of the EU-27.
Gender mainstreaming and gender equality specific actions should be part of the support provided by the ESF, in order to improve the employability of women and their participation in the labour market. Special attention should be paid to non-discrimination in the labour market, combating the feminisation of poverty, access to education and affordable childcare services.

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470), and in particular point (a) of Article 4(3) thereof.



                                    04 02 64Youth Employment Initiative



Figures (Differentiated appropriations)











Budget 2020


Amending budget No 6/2020


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




145 000 000 


603 000 000 


 


68 419 000 


145 000 000 


671 419 000 





Remarks

This appropriation is intended to provide additional support to measures against youth unemployment financed by the European Social Fund. It represents the specific allocation to the Youth Employment Initiative under the Investment for growth and jobs goal in regions with a level of youth unemployment exceeding 25 % in 2012 or for Member States where the youth unemployment rate has increased by more than 30 % in 2012, regions that have a youth unemployment rate of more than 20 % in 2012. This appropriation is intended to finance the creation of decent jobs.
While promoting gender equality, special attention should be paid to the situation of young women who can face gender-specific obstacles to get a good quality offer of employment, continued education, an apprenticeship or a traineeship.
This appropriation is to be used, amongst others, to support the establishment of educational structures combining non-formal education, language courses, democratic awareness and vocational training in the regions most affected by youth unemployment, both by state-actors and non-governmental organisations.

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).

CHAPTER 04 06 —   
                                 FUND FOR EUROPEAN AID TO THE MOST DEPRIVED
                              














Title
Chapter
Article
Item


Heading


FF


Budget 2020


Amending budget No 6/2020


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




04 06


FUND FOR EUROPEAN AID TO THE MOST DEPRIVED






04 06 01






Promoting social cohesion and alleviating the worst forms of poverty in the Union




1.2


577 707 746 


410 000 000 


 


70 000 000 


577 707 746 


480 000 000 






04 06 02






Operational technical assistance




1.2


1 000 000 


900 000 


 


 


1 000 000 


900 000 




 



Chapter 04 06 — Total



 



578 707 746 




410 900 000 



 



70 000 000 




578 707 746 




480 900 000 






Remarks

Article 174 TFEU sets out the Union’s objective of economic, social and territorial cohesion while Article 175 TFEU specifies the role of the Structural Funds in achieving this objective and makes provisions for the adoption of specific actions outside the Structural Funds.
Article 101 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach of applicable law.
Articles 56 and 57 of Regulation (EU) No 223/2014 on criteria for financial corrections by the Commission provide for specific rules on financial corrections applicable to Fund for European Aid to the Most Deprived (FEAD).
Any revenue from the financial corrections carried out on that basis is entered in Item 6 5 0 0 of the statement of revenue and constitutes assigned revenue in accordance with point (b) of Article 21(3) of the Financial Regulation.
Point (b) of Article 12(4) of the Financial Regulation lays down the conditions for the repayment in full, or in part, of pre-financing payments in respect of a given operation.
Article 44 of Regulation (EU) No 223/2014 provides for specific rules on repayment of pre-financing applicable to the FEAD.
Pre-financing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(5) of the Financial Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7.
Article 19 of Regulation (EU, Euratom) No 1311/2013 lays down the conditions for the revision of the multiannual financial framework in order to transfer to subsequent years, in excess of the corresponding expenditure ceilings, allocations not used in 2014, in the event of the adoption after 1 January 2014 of new rules or programmes.

Legal basis

Treaty on the Functioning of the European Union, and in particular Articles 174 and 175 thereof.
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).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).
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 (OJ L 193, 30.7.2018, p. 1), and in particular Articles 12(4), 21(3) and (5), and Articles 101 thereof.

Reference acts

Conclusions of the European Council of 7 and 8 February 2013.



                                    04 06 01Promoting social cohesion and alleviating the worst forms of poverty in the Union



Figures (Differentiated appropriations)











Budget 2020


Amending budget No 6/2020


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




577 707 746 


410 000 000 


 


70 000 000 


577 707 746 


480 000 000 





Remarks

The Fund for European Aid to the Most Deprived (FEAD) replaces the European Union’s Food Distribution Programme for the Most Deprived Persons of the Community, which was discontinued at the end of 2013.
To ensure continuity between the two programmes, expenditure shall be eligible for a support from a FEAD operational programme if it is incurred by a beneficiary and paid between 1 December 2013 and 31 December 2023.
The FEAD shall promote social cohesion, enhance social inclusion and therefore ultimately contribute to the objective of eradicating poverty in the Union by contributing to achieving the poverty reduction target of at least 20 million of the number of persons at risk of poverty and social exclusion in accordance with the Europe 2020 strategy, whilst complementing the Structural Funds. Since the proportion of women at risk of poverty or social exclusion is higher than is the case for men, FEAD will take a gender-sensitive approach by adapting measures to the groups actually at risk, including women and the elderly, migrants, and minorities (including marginalised communities such as the Roma). FEAD shall contribute to achieving the specific objective of alleviating and eradicating the worst forms of poverty, by providing non-financial assistance to the most deprived persons by food and/or basic material assistance, and social inclusion activities aiming at the social integration of the most deprived persons.
This objective and the results of the implementation of the FEAD shall be qualitatively and quantitatively assessed.
The FEAD shall complement and shall not replace or reduce sustainable national poverty eradication and social inclusion policies, which remain the responsibility of Member States.
The resources for the FEAD available for budgetary commitment for the 2014-2020 period shall be EUR 3 395 684 880 in 2011 prices.
Poverty is a multidimensional problem and tackling it should become a primary goal. Greater emphasis needs to be placed on poverty in all strategies, as poverty is a complex problem with many causes. Most importantly, it also has a great impact not only on the present but also on the future. People who experience poverty, especially children, are at greater risk of not succeeding in later life and of being excluded from society.

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).

TITLE 13


REGIONAL AND URBAN POLICY


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













Title
Chapter


Heading


Budget 2020


Amending budget No 6/2020


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 


 


2 760 674 000 


32 036 715 121 


30 214 031 448 




13 04


COHESION FUND


10 089 302 692 


8 323 164 696 


 


839 326 000 


10 089 302 692 


9 162 490 696 




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


322 498 208 


322 498 208 


 


 


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




42 744 008 381 




36 327 905 306 



 



3 600 000 000 




42 744 008 381 




39 927 905 306 






CHAPTER 13 03 —   
                                 EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS
                              














Title
Chapter
Article
Item


Heading


FF


Budget 2020


Amending budget No 6/2020


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 03


EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS






13 03 01






Completion of European Regional Development Fund — Objective 1 (2000 to 2006)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 03 02






Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 03 03






Completion of European Regional Development Fund — Objective 1 (prior to 2000)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 03 04






Completion of European Regional Development Fund — Objective 2 (2000 to 2006)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 03 05






Completion of European Regional Development Fund — Objective 2 (prior to 2000)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 03 06






Completion of Urban (2000 to 2006)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 03 07






Completion of earlier programmes — Community initiatives (prior to 2000)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 03 12






Union contribution to the International Fund for Ireland




1.1


p.m.


p.m.


 


 


p.m.


p.m.






13 03 13






Completion of Interreg III Community initiative (2000 to 2006)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 03 16






Completion of European Regional Development Fund — Convergence




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 03 17






Completion of European Regional Development Fund — PEACE




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 03 18






Completion of European Regional Development Fund — Regional competitiveness and employment




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 03 19






Completion of European Regional Development Fund — European territorial cooperation




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 03 20






Completion of European Regional Development Fund — Operational technical assistance




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 03 31






Completion of technical assistance and dissemination of information on the European Union strategy for the Baltic Sea region and an improved knowledge of macro-regions strategy (2007 to 2013)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 03 60






European Regional Development Fund — Less developed regions — Investment for growth and jobs goal




1.2


20 801 122 934 


18 613 726 293 


 


1 882 287 000 


20 801 122 934 


20 496 013 293 






13 03 61






European Regional Development Fund — Transition regions — Investment for growth and jobs goal




1.2


3 988 795 518 


3 076 711 765 


 


311 128 000 


3 988 795 518 


3 387 839 765 






13 03 62






European Regional Development Fund — More developed regions — Investment for growth and jobs goal




1.2


4 977 523 735 


4 198 026 179 


 


424 520 000 


4 977 523 735 


4 622 546 179 






13 03 63






European Regional Development Fund — Additional allocation for outermost and sparsely populated regions — Investment for growth and jobs goal




1.2


235 627 457 


201 595 787 


 


20 386 000 


235 627 457 


221 981 787 






13 03 64






European Regional Development Fund — European territorial cooperation






13 03 64 01


European Regional Development Fund — European territorial cooperation


1.2


1 884 632 310 


1 209 939 975 


 


122 353 000 


1 884 632 310 


1 332 292 975 




13 03 64 02


Participation of candidate countries and potential candidates in European Regional Development Fund’s European Territorial Cooperation — Contribution from Heading 4 (IPA II)


4


9 971 331 


8 448 599 


 


 


9 971 331 


8 448 599 




13 03 64 03


Participation of European neighbourhood countries in European Regional Development Fund’s European Territorial Cooperation — Contribution from Heading 4 (ENI)


4


p.m.


22 000 


 


 


p.m.


22 000 




 



Article 13 03 64 — Subtotal



 


1 894 603 641 


1 218 410 574 


 


122 353 000 


1 894 603 641 


1 340 763 574 






13 03 65






European Regional Development Fund — Operational technical assistance






13 03 65 01


European Regional Development Fund — Operational technical assistance


1.2


78 101 757 


66 249 783 


 


 


78 101 757 


66 249 783 




13 03 65 02


European Regional Development Fund — Operational technical assistance managed by the Commission at the request of a Member State


1.2


p.m.


2 700 000 


 


 


p.m.


2 700 000 




 



Article 13 03 65 — Subtotal



 


78 101 757 


68 949 783 


 


 


78 101 757 


68 949 783 






13 03 66






European Regional Development Fund — Innovative actions in the field of sustainable urban development




1.2


56 340 079 


65 283 528 


 


 


56 340 079 


65 283 528 






13 03 67






Macro-regional strategies 2014-2020 — European strategy for the Baltic Sea region — Technical assistance




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 03 68






Macro-regional strategies 2014-2020 — European Union strategy for the Danube region — Technical assistance




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 03 77






Pilot projects and preparatory actions






13 03 77 03


Preparatory action — Promoting a more favourable environment for micro-credit in Europe


1.2


p.m.


p.m.


 


 


p.m.


p.m.




13 03 77 07


Preparatory action — The definition of governance model for the European Union Danube region — better and effective coordination


1.2


p.m.


p.m.


 


 


p.m.


p.m.




13 03 77 12


Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a pan-European expertise and excellence platform in the Danube macro-region


1.2


p.m.


811 000 


 


 


p.m.


811 000 




13 03 77 15


Preparatory action — World cities: EU-third countries cooperation on urban development


1.2


p.m.


p.m.


 


 


p.m.


p.m.




13 03 77 17


Preparatory action — EU-CELAC cooperation on territorial cohesion


1.2


p.m.


1 817 890 


 


 


p.m.


1 817 890 




13 03 77 18


Preparatory action — Cohesion policy and synergies with the research and development funds: the stairway to excellence — the way forward


1.2


p.m.


2 000 000 


 


 


p.m.


2 000 000 




13 03 77 19


Preparatory action — Support for growth and governance in regions whose development is lagging behind


1.2


p.m.


2 100 000 


 


 


p.m.


2 100 000 




13 03 77 20


Preparatory action — The economic competitive advantages and potential for smart specialisation at regional level in Romania


1.2


p.m.


p.m.


 


 


p.m.


p.m.




13 03 77 21


Pilot project — European Union strategy for the Adriatic and Ionian region (EUSAIR): generation and preparation of initiatives and projects with genuine added value for the region as a whole


1.2


p.m.


785 000 


 


 


p.m.


785 000 




13 03 77 22


Preparatory action — Macro-regional strategy 2014-2020: European Union strategy for the Alpine region


1.2


p.m.


527 199 


 


 


p.m.


527 199 




13 03 77 23


Preparatory action — Urban agenda for the EU


1.2


p.m.


960 868 


 


 


p.m.


960 868 




13 03 77 24


Pilot project — Measuring what matters to EU citizens: social progress in European regions


1.2


p.m.


351 582 


 


 


p.m.


351 582 




13 03 77 25


Pilot project — Unlocking the crowdfunding potential for the European Structural and Investment Funds (ESIF)


1.2


p.m.


150 000 


 


 


p.m.


150 000 




13 03 77 27


Pilot project — Promoting city partnerships on a global scale for the implementation of the New Urban Agenda of the United Nations with particular emphasis on cooperation on issues and policies relating to the circular economy as well as on issues of air quality, energy transition and the integration of migrants and refugees


1.2


1 500 000 


375 000 


 


 


1 500 000 


375 000 




13 03 77 28


Preparatory action — The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities spin-off


1.2


1 200 000 


300 000 


 


 


1 200 000 


300 000 




13 03 77 29


Preparatory action — The European Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects supporting multilevel governance and partnerships with added value for the region


1.2


900 000 


225 000 


 


 


900 000 


225 000 




13 03 77 30


Pilot project — BEST Culture: programme to support cultural diversity in Union outermost regions and overseas countries and territories


1.2


1 000 000 


250 000 


 


 


1 000 000 


250 000 




 



Article 13 03 77 — Subtotal



 


4 600 000 


10 653 539 


 


 


4 600 000 


10 653 539 




 



Chapter 13 03 — Total



 



32 036 715 121 




27 453 357 448 



 



2 760 674 000 




32 036 715 121 




30 214 031 448 






Remarks

Article 175 TFEU provides that the objectives of economic, social and territorial cohesion set out in Article 174 shall be supported by the action it takes through the Structural Funds, which includes the European Regional Development Fund (ERDF). In accordance with Article 176, the ERDF is intended to help redress the main regional imbalances in the Union. The tasks, priority objectives and the organisation of the Structural Funds are defined in accordance with Article 177.
Article 101 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach of applicable law.
Article 39 of Regulation (EC) No 1260/1999, Articles 100 and 102 of Regulation (EC) No 1083/2006 and Articles 85, 144 and 145 of Regulation (EU) No 1303/2013 on criteria for financial corrections by the Commission provide for specific rules on financial corrections applicable to the ERDF.
Any revenue from the financial corrections carried out on that basis is entered in Article 6 5 1, 6 5 2, 6 5 3 or 6 5 4 of the statement of revenue and constitutes assigned revenue in accordance with point (b) of Article 21(3) of the Financial Regulation.
Point (b) of Article 12(4) of the Financial Regulation lays down the conditions for the repayment in full, or in part, of prefinancing payments in respect of a given operation.
Article 82 of Regulation (EC) No 1083/2006 provides for specific rules on repayment of prefinancing applicable to the ERDF.
Prefinancing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(5) of the Financial Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7.
Assigned revenue received under Item 6 1 5 7 of the statement of revenue may give rise to additional appropriations under this chapter, in accordance with Article 22(1) of the Financial Regulation.
The corresponding amount is estimated at EUR 2 929 603 000.
Measures to combat fraud are funded from Article 24 02 01.

Legal basis

Treaty on the Functioning of the European Union, and in particular Articles 174, 175, 176 and 177 thereof.
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1) and in particular Article 39 thereof.
Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund (OJ L 213, 13.8.1999, p. 1).
Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25) and in particular Articles 82, 83, 100 and 102 thereof.
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
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 (OJ L 193, 30.7.2018, p. 1.), and in particular Article 21(3) and (5), Article 101 and point (b) of Article 12(4) thereof.

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999.
Conclusions of the Brussels European Council of 15 and 16 December 2005.
Conclusions of the European Council of 7 and 8 February 2013.



                                    13 03 60European Regional Development Fund — Less developed regions — Investment for growth and jobs goal



Figures (Differentiated appropriations)











Budget 2020


Amending budget No 6/2020


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




20 801 122 934 


18 613 726 293 


 


1 882 287 000 


20 801 122 934 


20 496 013 293 





Remarks

This appropriation is intended to cover European Regional Development Fund support under the investment for growth and jobs goal in less developed regions in the 2014-2020 programming period. The catching-up process for these economically and socially lagging regions requires long-term sustained efforts. This category of regions includes regions with a GDP per capita less than 75 % of the average GDP of the Union.

Legal basis

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).



                                    13 03 61European Regional Development Fund — Transition regions — Investment for growth and jobs goal



Figures (Differentiated appropriations)











Budget 2020


Amending budget No 6/2020


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




3 988 795 518 


3 076 711 765 


 


311 128 000 


3 988 795 518 


3 387 839 765 





Remarks

This appropriation is intended to cover European Regional Development Fund support under the investment for growth and jobs goal in the 2014-2020 period in a new category of region — ‘transition regions’ — that replaces the 2007-2013 phasing-out and phasing-in system. This category of regions includes regions with a GDP per capita between 75 % and 90 % of the average GDP of the Union.

Legal basis

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).



                                    13 03 62European Regional Development Fund — More developed regions — Investment for growth and jobs goal



Figures (Differentiated appropriations)











Budget 2020


Amending budget No 6/2020


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




4 977 523 735 


4 198 026 179 


 


424 520 000 


4 977 523 735 


4 622 546 179 





Remarks

This appropriation is intended to cover European Regional Development Fund support under the Investment for growth and jobs goal in more developed regions in the 2014-2020 programming period. While interventions in the less developed regions will remain the priority for cohesion policy, this appropriation is thus intended to cover important challenges that concern all Member States such as global competition in the knowledge-based economy, the shift towards the low-carbon economy and social polarisation exacerbated by the current economic climate. This category of regions includes regions with a GDP per capita above 90 % of the average GDP of the Union.

Legal basis

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).



                                    13 03 63European Regional Development Fund — Additional allocation for outermost and sparsely populated regions — Investment for growth and jobs goal



Figures (Differentiated appropriations)











Budget 2020


Amending budget No 6/2020


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




235 627 457 


201 595 787 


 


20 386 000 


235 627 457 


221 981 787 





Remarks

This appropriation is intended to cover the specific additional European Regional Development Fund support under the Investment for growth and jobs goal to outermost and sparsely populated regions in the 2014-2020 period. This additional funding is intended to take into account the specific challenges faced by the outermost regions identified by Article 349 TFEU and the northern sparsely populated regions fulfilling the criteria laid down in Article 2 of Protocol No 6 to the Treaty of Accession of Austria, Finland and Sweden.

Legal basis

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).



                                    13 03 64European Regional Development Fund — European territorial cooperation



Remarks

This appropriation is intended to cover European Regional Development Fund support under the European territorial cooperation (ETC) goal in the 2014-2020 programming period. It shall finance cross-border cooperation between adjacent regions, transnational cooperation over larger transnational territories and interregional cooperation. It shall also include support for cooperation activities at the external borders of the Union, which is to be supported under the European Neighbourhood Instrument and the Instrument for Pre-Accession Assistance.

Legal basis

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal (OJ L 347, 20.12.2013, p. 259).
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

                                 13 03 64 01European Regional Development Fund — European territorial cooperation

Figures (Differentiated appropriations)











Budget 2020


Amending budget No 6/2020


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 884 632 310 


1 209 939 975 


 


122 353 000 


1 884 632 310 


1 332 292 975 





Remarks

This appropriation is intended to cover European Regional Development Fund support under the European territorial cooperation goal in the 2014-2020 programming period. It shall finance cross-border cooperation between adjacent regions, transnational cooperation over larger transnational territories and interregional cooperation.

Legal basis

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal (OJ L 347, 20.12.2013, p. 259).
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

CHAPTER 13 04 —   
                                 COHESION FUND
                              














Title
Chapter
Article
Item


Heading


FF


Budget 2020


Amending budget No 6/2020


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 04


COHESION FUND






13 04 01






Completion of Cohesion Fund projects (prior to 2007)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 04 02






Completion of Cohesion Fund (2007 to 2013)




1.2


p.m.


p.m.


 


 


p.m.


p.m.






13 04 60






Cohesion Fund — Investment for growth and jobs goal




1.2


10 064 646 374 


8 300 000 000 


 


839 326 000 


10 064 646 374 


9 139 326 000 






13 04 61






Cohesion Fund — Operational technical assistance






13 04 61 01


Cohesion Fund — Operational technical assistance


1.2


24 656 318 


22 814 696 


 


 


24 656 318 


22 814 696 




13 04 61 02


Cohesion Fund — Operational technical assistance managed by the Commission at the request of a Member State


1.2


p.m.


350 000 


 


 


p.m.


350 000 




 



Article 13 04 61 — Subtotal



 


24 656 318 


23 164 696 


 


 


24 656 318 


23 164 696 




 



Chapter 13 04 — Total



 



10 089 302 692 




8 323 164 696 



 



839 326 000 




10 089 302 692 




9 162 490 696 






Remarks

The second paragraph of Article 177 TFEU provides that a Cohesion Fund is to be set up to support projects in the fields of the environment and trans-European networks in the area of transport infrastructure.
Article H of Annex II to Regulation (EC) No 1164/94, Articles 100 and 102 of Regulation (EC) No 1083/2006, and Articles 85, 144 and 145 of Regulation (EU) No 1303/2013 on criteria for financial corrections by the Commission provide for specific rules on financial corrections applicable to the Cohesion Fund.
Article 101 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach of applicable law. Any revenue from the financial corrections carried out on that basis is entered in Article 6 5 1, 6 5 2, 6 5 3 or 6 5 4 of the statement of revenue and constitutes assigned revenue in accordance with point (c) of Article 21(3) of the Financial Regulation.
Point (b) of Article 12(4) of the Financial Regulation lays down the conditions for the repayment in full, or in part, of prefinancing payments in respect of a given operation.
Article 82 of Regulation (EC) No 1083/2006 provides for specific rules on repayment of prefinancing applicable to the Cohesion Fund.
Prefinancing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(5) of the Financial Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7.
Assigned revenue received under Item 6 1 5 7 of the statement of revenue may give rise to the provision of additional appropriations under this chapter, in accordance with Article 22(1) of the Financial Regulation.
The corresponding amount is estimated at EUR 1 051 597 000.
Anti-fraud operations will be financed under Article 24 02 01.

Legal basis

Treaty on the Functioning of the European Union, and in particular Article 177 thereof.
Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25) and in particular Articles 82, 100 and 102 thereof.
Council Regulation (EC) No 1084/2006 of 11 July 2006 establishing a Cohesion Fund and repealing Regulation (EC) No 1164/94 (OJ L 210, 31.7.2006, p. 79).
Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
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 (OJ L 193, 30.7.2018, p. 1.), and in particular Article 21(3) and (5), Article 101 and point (b) of Article 12(4) thereof.

Reference acts

Conclusions of the Brussels European Council of 15 and 16 December 2005.
Conclusions of the European Council of 7 and 8 February 2013.



                                    13 04 60Cohesion Fund — Investment for growth and jobs goal



Figures (Differentiated appropriations)











Budget 2020


Amending budget No 6/2020


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




10 064 646 374 


8 300 000 000 


 


839 326 000 


10 064 646 374 


9 139 326 000 





Remarks

This appropriation is intended to cover Cohesion Fund support under the Investment for growth and jobs goal in the 2014-2020 programming period. The Cohesion Fund will continue to support Member States with gross national income (GNI) per capita of less than 90 % of the Union average. The appropriation, while ensuring an appropriate balance and according to the investment and infrastructure needs specific to each Member State, is intended to support:






—


investments in the environment, including areas related to sustainable development and energy which present environmental benefits,










—


trans-European networks in the area of transport infrastructure, in compliance with the guidelines adopted by Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU (OJ L 348, 20.12.2013, p. 1).





Legal basis

Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

TITLE 18


MIGRATION AND HOME AFFAIRS


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













Title
Chapter


Heading


Budget 2020


Amending budget No 6/2020


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






18 01


ADMINISTRATIVE EXPENDITURE OF THE MIGRATION AND HOME AFFAIRS POLICY AREA


129 646 240 


129 646 240 


–53 750 000 


–53 750 000 


75 896 240 


75 896 240 




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 




 



Reserves (40 02 41)



 


 


 


 


 


 




 


 


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 




 



Reserves (40 02 41)



 


 


 


 


 


 




 


 


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


2 646 000 000 


1 326 000 000 


53 750 000 


1 143 750 000 


2 699 750 000 


2 469 750 000 




 



Title 18 — Total




5 727 715 528 




4 186 600 656 




0




1 090 000 000 




5 727 715 528 




5 276 600 656 





 




Reserves (40 02 41)






1 003 000 






1 003 000 




 


 




1 003 000 






1 003 000 






 


 



5 728 718 528 




4 187 603 656 




0




1 090 000 000 




5 728 718 528 




5 277 603 656 






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











Title
Chapter
Article
Item


Heading


FF


Budget 2020


Amending budget No 6/2020


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


54 000 000 


–53 750 000 


250 000 




 



Article 18 01 04 — Subtotal



 


59 288 000 


–53 750 000 


5 538 000 






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



 



129 646 240 




–53 750 000 




75 896 240 








                                    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

Figures (Non-differentiated appropriations)








Budget 2020


Amending budget No 6/2020


New amount




54 000 000 


–53 750 000 


250 000 





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 6/2020


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


2 646 000 000 


1 326 000 000 


53 750 000 


1 143 750 000 


2 699 750 000 


2 469 750 000 




 



Chapter 18 07 — Total



 



2 646 000 000 




1 326 000 000 




53 750 000 




1 143 750 000 




2 699 750 000 




2 469 750 000 








                                    18 07 01Emergency support within the Union



Figures (Differentiated appropriations)











Budget 2020


Amending budget No 6/2020


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




2 646 000 000 


1 326 000 000 


53 750 000 


1 143 750 000 


2 699 750 000 


2 469 750 000 





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).