Definitive adoption (EU, Euratom) 2020/1776 of amending budget No 7 of the European Union for the financial year 2020
Date: 2020-10-06
Institutions: European Parliament
Subjects: amending budget, budgetary resources, draft budget (EU), financial year, general budget (EU), own resources




L_2020401EN.01000101.xml










30.11.2020   


EN


Official Journal of the European Union


L 401/1








            DEFINITIVE ADOPTION
         
(EU, Euratom) 2020/1776
of amending budget No 7 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 7 of the European Union for the financial year 2020, which the Commission adopted on 6 July 2020,


having regard to the position on Draft amending budget No 7/2020, which the Council adopted on 4 September 2020 and forwarded to Parliament on 7 September 2020,


having regard to Parliament's approval of 6 October 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 7 of the European Union for the financial year 2020 has been definitively adopted.




Done at Brussels, 6 October 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)


2 046 450 061 


1 894 392 136 


+ 8,03




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)


- 400 600 000 


p.m.


—




Total revenue for Titles 3 to 9


4 864 224 016 


3 697 380 465 


+31,56






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


18 507 300 000 


21 471 164 786 


– 13,80




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


17 344 303 050 


17 738 667 150 


– 2,22




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


121 088 277 059 


105 585 279 137 


+ 14,68




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



156 939 880 109 


144 795 111 073 


+ 8,39




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


1 897 777 000 


4 492 260 000 


50


2 246 130 000 


1 897 777 000 


 




Bulgaria


271 658 000 


568 744 000 


50


284 372 000 


271 658 000 


 




Czechia


923 454 000 


2 016 108 000 


50


1 008 054 000 


923 454 000 


 




Denmark


1 134 034 000 


2 997 687 000 


50


1 498 843 500 


1 134 034 000 


 




Germany


13 791 909 000 


33 548 996 000 


50


16 774 498 000 


13 791 909 000 


 




Estonia


127 111 000 


260 049 000 


50


130 024 500 


127 111 000 


 




Ireland


916 120 000 


2 445 027 000 


50


1 222 513 500 


916 120 000 


 




Greece


689 744 000 


1 703 172 000 


50


851 586 000 


689 744 000 


 




Spain


5 257 014 000 


11 394 533 000 


50


5 697 266 500 


5 257 014 000 


 




France


10 437 975 000 


23 109 504 000 


50


11 554 752 000 


10 437 975 000 


 




Croatia


332 122 000 


490 350 000 


50


245 175 000 


245 175 000 


Croatia




Italy


6 554 877 000 


16 408 969 000 


50


8 204 484 500 


6 554 877 000 


 




Cyprus


153 600 000 


196 679 000 


50


98 339 500 


98 339 500 


Cyprus




Latvia


120 755 000 


285 827 000 


50


142 913 500 


120 755 000 


 




Lithuania


182 105 000 


436 918 000 


50


218 459 000 


182 105 000 


 




Luxembourg


304 016 000 


427 140 000 


50


213 570 000 


213 570 000 


Luxembourg




Hungary


570 270 000 


1 335 303 000 


50


667 651 500 


570 270 000 


 




Malta


91 828 000 


115 687 000 


50


57 843 500 


57 843 500 


Malta




Netherlands


3 090 100 000 


7 525 158 000 


50


3 762 579 000 


3 090 100 000 


 




Austria


1 737 376 000 


3 796 555 000 


50


1 898 277 500 


1 737 376 000 


 




Poland


2 541 144 000 


4 975 888 000 


50


2 487 944 000 


2 487 944 000 


Poland




Portugal


1 022 557 000 


1 955 868 000 


50


977 934 000 


977 934 000 


Portugal




Romania


814 450 000 


2 104 070 000 


50


1 052 035 000 


814 450 000 


 




Slovenia


218 848 000 


450 588 000 


50


225 294 000 


218 848 000 


 




Slovakia


341 044 000 


879 905 000 


50


439 952 500 


341 044 000 


 




Finland


1 018 425 000 


2 282 237 000 


50


1 141 118 500 


1 018 425 000 


 




Sweden


2 044 088 000 


4 664 862 000 


50


2 332 431 000 


2 044 088 000 


 




United Kingdom


11 057 452 000 


23 933 385 000 


50


11 966 692 500 


11 057 452 000 


 




Total


67 641 853 000 


154 801 469 000 


 


77 400 734 500 


67 277 392 000 


 







 (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


1 897 777 000 


0,30


569 333 100 




Bulgaria


271 658 000 


0,30


81 497 400 




Czechia


923 454 000 


0,30


277 036 200 




Denmark


1 134 034 000 


0,30


340 210 200 




Germany


13 791 909 000 


0,15


2 068 786 350 




Estonia


127 111 000 


0,30


38 133 300 




Ireland


916 120 000 


0,30


274 836 000 




Greece


689 744 000 


0,30


206 923 200 




Spain


5 257 014 000 


0,30


1 577 104 200 




France


10 437 975 000 


0,30


3 131 392 500 




Croatia


245 175 000 


0,30


73 552 500 




Italy


6 554 877 000 


0,30


1 966 463 100 




Cyprus


98 339 500 


0,30


29 501 850 




Latvia


120 755 000 


0,30


36 226 500 




Lithuania


182 105 000 


0,30


54 631 500 




Luxembourg


213 570 000 


0,30


64 071 000 




Hungary


570 270 000 


0,30


171 081 000 




Malta


57 843 500 


0,30


17 353 050 




Netherlands


3 090 100 000 


0,15


463 515 000 




Austria


1 737 376 000 


0,30


521 212 800 




Poland


2 487 944 000 


0,30


746 383 200 




Portugal


977 934 000 


0,30


293 380 200 




Romania


814 450 000 


0,30


244 335 000 




Slovenia


218 848 000 


0,30


65 654 400 




Slovakia


341 044 000 


0,30


102 313 200 




Finland


1 018 425 000 


0,30


305 527 500 




Sweden


2 044 088 000 


0,15


306 613 200 




United Kingdom


11 057 452 000 


0,30


3 317 235 600 




Total


67 277 392 000 


 


17 344 303 050 








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  (9)



‘Additional base’ own resource at uniform rate






 


(1)


(2)


(3) = (1) × (2)




Belgium


4 492 260 000 


0,7822166


3 513 920 294 




Bulgaria


568 744 000 


0,7822166


444 880 992 




Czechia


2 016 108 000 


0,7822166


1 577 033 123 




Denmark


2 997 687 000 


0,7822166


2 344 840 500 




Germany


33 548 996 000 


0,7822166


26 242 581 215 




Estonia


260 049 000 


0,7822166


203 414 642 




Ireland


2 445 027 000 


0,7822166


1 912 540 680 




Greece


1 703 172 000 


0,7822166


1 332 249 392 




Spain


11 394 533 000 


0,7822166


8 912 992 737 




France


23 109 504 000 


0,7822166


18 076 637 393 




Croatia


490 350 000 


0,7822166


383 559 904 




Italy


16 408 969 000 


0,7822166


12 835 367 761 




Cyprus


196 679 000 


0,7822166


153 845 577 




Latvia


285 827 000 


0,7822166


223 578 621 




Lithuania


436 918 000 


0,7822166


341 764 508 




Luxembourg


427 140 000 


0,7822166


334 115 994 




Hungary


1 335 303 000 


0,7822166


1 044 496 158 




Malta


115 687 000 


0,7822166


90 492 291 




Netherlands


7 525 158 000 


0,7822166


5 886 303 423 




Austria


3 796 555 000 


0,7822166


2 969 728 302 




Poland


4 975 888 000 


0,7822166


3 892 222 139 




Portugal


1 955 868 000 


0,7822166


1 529 912 396 




Romania


2 104 070 000 


0,7822166


1 645 838 458 




Slovenia


450 588 000 


0,7822166


352 457 408 




Slovakia


879 905 000 


0,7822166


688 276 288 




Finland


2 282 237 000 


0,7822166


1 785 203 642 




Sweden


4 664 862 000 


0,7822166


3 648 932 442 




United Kingdom


23 933 385 000 


0,7822166


18 721 090 779 




Total


154 801 469 000 


 


121 088 277 059 







 (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


 


2,90


32 992 238 


32 992 238 




Bulgaria


 


0,37


4 176 993 


4 176 993 




Czechia


 


1,30


14 806 782 


14 806 782 




Denmark


- 146 333 564 


1,94


22 015 735 


- 124 317 829 




Germany


 


21,67


246 391 898 


246 391 898 




Estonia


 


0,17


1 909 862 


1 909 862 




Ireland


 


1,58


17 956 867 


17 956 867 




Greece


 


1,10


12 508 505 


12 508 505 




Spain


 


7,36


83 684 192 


83 684 192 




France


 


14,93


169 721 757 


169 721 757 




Croatia


 


0,32


3 601 248 


3 601 248 




Italy


 


10,60


120 511 416 


120 511 416 




Cyprus


 


0,13


1 444 458 


1 444 458 




Latvia


 


0,18


2 099 182 


2 099 182 




Lithuania


 


0,28


3 208 831 


3 208 831 




Luxembourg


 


0,28


3 137 019 


3 137 019 




Hungary


 


0,86


9 806 786 


9 806 786 




Malta


 


0,07


849 633 


849 633 




Netherlands


- 782 321 749 


4,86


55 266 571 


- 727 055 178 




Austria


 


2,45


27 882 813 


27 882 813 




Poland


 


3,21


36 544 119 


36 544 119 




Portugal


 


1,26


14 364 365 


14 364 365 




Romania


 


1,36


15 452 796 


15 452 796 




Slovenia


 


0,29


3 309 227 


3 309 227 




Slovakia


 


0,57


6 462 234 


6 462 234 




Finland


 


1,47


16 761 298 


16 761 298 




Sweden


- 208 243 919 


3,01


34 259 869 


- 173 984 050 




United Kingdom


 


15,46


175 772 538 


175 772 538 




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 5.1

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


16,0617


 




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


7,6186


 






3. (1) – (2)


8,4431


 




4. Total allocated expenditure


 


133 761 974 693 






5. Enlargement related expenditure  (11)



 


33 495 190 550 




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


 


100 266 784 143 






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


 


5 587 332 443 




8. United Kingdom’s advantage  (12)



 


459 372 003 




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


 


5 127 960 440 




10. Windfall gains deriving from traditional own resources  (13)



 


-42 372 235 




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


 



5 170 332 675 






 (10)
 (11)
 (12)
 (13)









TABLE 5.2

Correction of budgetary imbalances for the United Kingdom for the year 2015 pursuant to Article 4 of Decision 2014/335/EU, Euratom (Chapter 3 5)







Description


Coefficient  (14) (%)


Amount






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


19,1419


 




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


7,5894


 






3. (1) – (2)


11,5525


 




4. Total allocated expenditure


 


129 135 893 336 






5. Enlargement related expenditure  (15)



 


31 639 878 296 




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


 


97 496 015 040 






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


 


7 433 724 758 




8. United Kingdom’s advantage  (16)



 


1 381 345 015 




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


 


6 052 379 743 




10. Windfall gains deriving from traditional own resources  (17)



 


-74 320 246 




11. Correction for the United Kingdom = (9) – (10)  (18)



 



6 126 699 989 






 (14)
 (15)
 (16)
 (17)
 (18)









TABLE 5.3

Correction of budgetary imbalances for the United Kingdom for the year 2016 pursuant to Article 4 of Decision 2014/335/EU, Euratom (Chapter 3 5)







Description


Coefficient  (19) (%)


Amount






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


17,3576


 




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


7,6922


 






3. (1) – (2)


9,6654


 




4. Total allocated expenditure


 


117 460 512 555 






5. Enlargement related expenditure  (20)



 


25 403 051 464 




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


 


92 057 461 091 






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


 


5 872 505 812 




8. United Kingdom’s advantage  (21)



 


851 694 541 




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


 


5 020 811 271 




10. Windfall gains deriving from traditional own resources  (22)



 


-40 846 944 




11. Correction for the United Kingdom = (9) – (10)  (23)



 



5 061 658 216 






 (19)
 (20)
 (21)
 (22)
 (23)









TABLE 5.4

Correction of budgetary imbalances for the United Kingdom for the year 2017 pursuant to Article 4 of Decision 2014/335/EU, Euratom (Chapter 3 6)







Description


Coefficient  (24) (%)


Amount






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


15,9063


 




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


6,9862


 






3. (1) – (2)


8,9201


 




4. Total allocated expenditure


 


110 891 011 881 






5. Enlargement related expenditure  (25)



 


20 917 337 083 




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


 


89 973 674 798 






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


 


5 297 002 140 




8. United Kingdom’s advantage  (26)



 


147 663 777 




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


 


5 149 338 362 




10. Windfall gains deriving from traditional own resources  (27)



 


-9 019 736 




11. Correction for the United Kingdom = (9) – (10)  (28)



 



5 158 358 098 






 (24)
 (25)
 (26)
 (27)
 (28)









TABLE 5.5

Correction of budgetary imbalances for the United Kingdom for the year 2018 pursuant to Article 4 of Decision 2014/335/EU, Euratom (Chapter 3 6)







Description


Coefficient  (29) (%)


Amount






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


16,0805


 




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


6,7158


 






3. (1) – (2)


9,3646


 




4. Total allocated expenditure


 


129 720 353 887 






5. Enlargement related expenditure  (30)



 


31 051 543 542 




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


 


98 668 810 345 






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


 


6 098 379 860 




8. United Kingdom’s advantage  (31)



 


620 706 683 




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


 


5 477 673 177 




10. Windfall gains deriving from traditional own resources  (32)



 


-38 961 662 




11. Correction for the United Kingdom = (9) – (10)  (33)



 



5 516 634 839 






 (29)
 (30)
 (31)
 (32)
 (33)









TABLE 6.1

Calculation of the financing of the correction for the United Kingdom amounting to EUR – 5 170 332 675 (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


2,90


3,43


5,52


 


1,57


5,00


258 550 776 




Bulgaria


0,37


0,43


0,70


 


0,20


0,63


32 733 903 




Czechia


1,30


1,54


2,48


 


0,70


2,24


116 036 536 




Denmark


1,94


2,29


3,69


 


1,05


3,34


172 531 042 




Germany


21,67


25,64


0,00


-19,23


0,00


6,41


331 363 203 




Estonia


0,17


0,20


0,32


 


0,09


0,29


14 967 048 




Ireland


1,58


1,87


3,01


 


0,85


2,72


140 722 849 




Greece


1,10


1,30


2,09


 


0,59


1,90


98 025 591 




Spain


7,36


8,71


14,01


 


3,98


12,68


655 809 180 




France


14,93


17,66


28,41


 


8,07


25,72


1 330 061 079 




Croatia


0,32


0,37


0,60


 


0,17


0,55


28 221 958 




Italy


10,60


12,54


20,18


 


5,73


18,27


944 413 650 




Cyprus


0,13


0,15


0,24


 


0,07


0,22


11 319 805 




Latvia


0,18


0,22


0,35


 


0,10


0,32


16 450 694 




Lithuania


0,28


0,33


0,54


 


0,15


0,49


25 146 694 




Luxembourg


0,28


0,33


0,53


 


0,15


0,48


24 583 924 




Hungary


0,86


1,02


1,64


 


0,47


1,49


76 852 993 




Malta


0,07


0,09


0,14


 


0,04


0,13


6 658 333 




Netherlands


4,86


5,75


0,00


-4,31


0,00


1,44


74 325 934 




Austria


2,45


2,90


0,00


-2,18


0,00


0,73


37 498 548 




Poland


3,21


3,80


6,12


 


1,74


5,54


286 385 851 




Portugal


1,26


1,49


2,40


 


0,68


2,18


112 569 439 




Romania


1,36


1,61


2,59


 


0,73


2,34


121 099 164 




Slovenia


0,29


0,34


0,55


 


0,16


0,50


25 933 467 




Slovakia


0,57


0,67


1,08


 


0,31


0,98


50 642 688 




Finland


1,47


1,74


2,81


 


0,80


2,54


131 353 516 




Sweden


3,01


3,56


0,00


-2,67


0,00


0,89


46 074 810 




United Kingdom


15,46


0,00


0,00


 


0,00


0,00


0




Total


100,00


100,00


100,00


-28,39


28,39


100,00


5 170 332 675 




The calculations are made to 15 decimal places.

TABLE 6.2

Financing of the definitive 2015 UK correction (chapter 35)






Member State


Amount




 


(1)






Belgium


1 267 154 




Bulgaria


3 148 896 




Czech Republic


4 903 895 




Denmark


6 556 672 




Germany


4 385 985 




Estonia


303 635 




Ireland


20 284 145 




Greece


504 408 




Spain


1 272 857 




France


5 838 257 




Croatia


1 207 446 




Italy


19 287 491 




Cyprus


627 536 




Latvia


- 619 579 




Lithuania


- 208 473 




Luxembourg


866 089 




Hungary


2 764 651 




Malta


310 080 




Netherlands


- 260 138 




Austria


1 362 429 




Poland


-9 542 201 




Portugal


476 355 




Romania


1 609 226 




Slovenia


123 083 




Slovakia


1 555 233 




Finland


4 733 265 




Sweden


-2 400 255 




United Kingdom


-70 358 142 




Total


0








TABLE 6.3

Financing of the definitive 2016 UK correction (chapter 35)






Member State


Amount




 


(1)






Belgium


12 381 389 




Bulgaria


1 683 717 




Czech Republic


6 602 363 




Denmark


3 769 035 




Germany


5 007 497 




Estonia


892 527 




Ireland


3 060 816 




Greece


- 239 791 




Spain


4 704 411 




France


26 115 146 




Croatia


1 550 836 




Italy


26 775 334 




Cyprus


893 340 




Latvia


185 011 




Lithuania


904 487 




Luxembourg


- 272 563 




Hungary


2 362 157 




Malta


310 901 




Netherlands


3 455 636 




Austria


855 227 




Poland


15 053 623 




Portugal


2 825 093 




Romania


5 438 400 




Slovenia


821 604 




Slovakia


454 399 




Finland


3 348 353 




Sweden


128 390 




United Kingdom


- 129 067 338 




Total


0








TABLE 6.4

Intermediate update of the financing of the 2017 UK correction (chapter 36)






Member State


Amount




 


(1)






Belgium


15 856 715 




Bulgaria


3 231 445 




Czech Republic


3 814 138 




Denmark


10 232 027 




Germany


12 286 393 




Estonia


1 271 298 




Ireland


5 263 528 




Greece


4 209 140 




Spain


23 937 729 




France


58 977 709 




Croatia


1 777 843 




Italy


45 010 069 




Cyprus


752 318 




Latvia


741 095 




Lithuania


1 627 128 




Luxembourg


374 066 




Hungary


3 692 230 




Malta


265 690 




Netherlands


4 759 697 




Austria


1 361 203 




Poland


5 297 081 




Portugal


6 203 836 




Romania


5 382 461 




Slovenia


765 633 




Slovakia


1 500 046 




Finland


5 572 775 




Sweden


257 162 




United Kingdom


- 224 420 455 




Total


0








TABLE 6.5

Intermediate update of the financing of the 2018 UK correction (chapter 36)






Member State


Amount




 


(1)






Belgium


27 909 738 




Bulgaria


5 747 148 




Czech Republic


12 780 811 




Denmark


17 414 841 




Germany


26 899 549 




Estonia


2 324 061 




Ireland


13 878 796 




Greece


7 355 826 




Spain


58 628 464 




France


132 102 159 




Croatia


3 326 099 




Italy


80 506 049 




Cyprus


1 290 517 




Latvia


1 428 955 




Lithuania


3 518 387 




Luxembourg


3 459 527 




Hungary


9 060 360 




Malta


599 078 




Netherlands


7 666 480 




Austria


3 225 174 




Poland


25 585 020 




Portugal


12 696 708 




Romania


15 373 126 




Slovenia


1 888 602 




Slovakia


3 559 433 




Finland


9 899 420 




Sweden


4 981 835 




United Kingdom


- 493 106 163 




Total


0








TABLE 7

Summary of financing  (34) 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  (35)





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


1 855 200 000 


1 855 200 000 


463 800 000 


569 333 100 


3 513 920 294 


32 992 238 


315 965 772 


4 432 211 404 


3,20


6 287 411 404 




Bulgaria


0


77 000 000 


77 000 000 


19 250 000 


81 497 400 


444 880 992 


4 176 993 


46 545 109 


577 100 494 


0,42


654 100 494 




Czechia


0


257 600 000 


257 600 000 


64 400 000 


277 036 200 


1 577 033 123 


14 806 782 


144 137 743 


2 013 013 848 


1,45


2 270 613 848 




Denmark


0


316 900 000 


316 900 000 


79 225 000 


340 210 200 


2 344 840 500 


- 124 317 829 


210 503 617 


2 771 236 488 


2,00


3 088 136 488 




Germany


0


3 682 900 000 


3 682 900 000 


920 725 000 


2 068 786 350 


26 242 581 215 


246 391 898 


379 942 627 


28 937 702 090 


20,90


32 620 602 090 




Estonia


0


36 400 000 


36 400 000 


9 100 000 


38 133 300 


203 414 642 


1 909 862 


19 758 569 


263 216 373 


0,19


299 616 373 




Ireland


0


239 800 000 


239 800 000 


59 950 000 


274 836 000 


1 912 540 680 


17 956 867 


183 210 134 


2 388 543 681 


1,73


2 628 343 681 




Greece


0


227 100 000 


227 100 000 


56 775 000 


206 923 200 


1 332 249 392 


12 508 505 


109 855 174 


1 661 536 271 


1,20


1 888 636 271 




Spain


0


1 145 600 000 


1 145 600 000 


286 400 000 


1 577 104 200 


8 912 992 737 


83 684 192 


744 352 641 


11 318 133 770 


8,18


12 463 733 770 




France


0


1 492 900 000 


1 492 900 000 


373 225 000 


3 131 392 500 


18 076 637 393 


169 721 757 


1 553 094 350 


22 930 846 000 


16,56


24 423 746 000 




Croatia


0


29 500 000 


29 500 000 


7 375 000 


73 552 500 


383 559 904 


3 601 248 


36 084 182 


496 797 834 


0,36


526 297 834 




Italy


0


1 548 800 000 


1 548 800 000 


387 200 000 


1 966 463 100 


12 835 367 761 


120 511 416 


1 115 992 593 


16 038 334 870 


11,59


17 587 134 870 




Cyprus


0


25 000 000 


25 000 000 


6 250 000 


29 501 850 


153 845 577 


1 444 458 


14 883 516 


199 675 401 


0,14


224 675 401 




Latvia


0


36 400 000 


36 400 000 


9 100 000 


36 226 500 


223 578 621 


2 099 182 


18 186 176 


280 090 479 


0,20


316 490 479 




Lithuania


0


90 500 000 


90 500 000 


22 625 000 


54 631 500 


341 764 508 


3 208 831 


30 988 223 


430 593 062 


0,31


521 093 062 




Luxembourg


0


17 700 000 


17 700 000 


4 425 000 


64 071 000 


334 115 994 


3 137 019 


29 011 043 


430 335 056 


0,31


448 035 056 




Hungary


0


164 900 000 


164 900 000 


41 225 000 


171 081 000 


1 044 496 158 


9 806 786 


94 732 391 


1 320 116 335 


0,95


1 485 016 335 




Malta


0


13 400 000 


13 400 000 


3 350 000 


17 353 050 


90 492 291 


849 633 


8 144 082 


116 839 056 


0,08


130 239 056 




Netherlands


0


2 461 700 000 


2 461 700 000 


615 425 000 


463 515 000 


5 886 303 423 


- 727 055 178 


89 947 609 


5 712 710 854 


4,13


8 174 410 854 




Austria


0


188 000 000 


188 000 000 


47 000 000 


521 212 800 


2 969 728 302 


27 882 813 


44 302 581 


3 563 126 496 


2,57


3 751 126 496 




Poland


0


734 900 000 


734 900 000 


183 725 000 


746 383 200 


3 892 222 139 


36 544 119 


322 779 374 


4 997 928 832 


3,61


5 732 828 832 




Portugal


0


179 800 000 


179 800 000 


44 950 000 


293 380 200 


1 529 912 396 


14 364 365 


134 771 431 


1 972 428 392 


1,42


2 152 228 392 




Romania


0


164 900 000 


164 900 000 


41 225 000 


244 335 000 


1 645 838 458 


15 452 796 


148 902 377 


2 054 528 631 


1,48


2 219 428 631 




Slovenia


0


71 000 000 


71 000 000 


17 750 000 


65 654 400 


352 457 408 


3 309 227 


29 532 389 


450 953 424 


0,33


521 953 424 




Slovakia


0


74 100 000 


74 100 000 


18 525 000 


102 313 200 


688 276 288 


6 462 234 


57 711 799 


854 763 521 


0,62


928 863 521 




Finland


0


136 700 000 


136 700 000 


34 175 000 


305 527 500 


1 785 203 642 


16 761 298 


154 907 329 


2 262 399 769 


1,63


2 399 099 769 




Sweden


0


436 100 000 


436 100 000 


109 025 000 


306 613 200 


3 648 932 442 


- 173 984 050 


49 041 942 


3 830 603 534 


2,77


4 266 703 534 




United Kingdom


0


2 802 500 000 


2 802 500 000 


700 625 000 


3 317 235 600 


18 721 090 779 


175 772 538 


-6 087 284 773 


16 126 814 144 


11,65


18 929 314 144 




Total


0


18 507 300 000 


18 507 300 000 


4 626 825 000 


17 344 303 050 


121 088 277 059 


0


0


138 432 580 109 


100,00


156 939 880 109 







 (34)
 (35)





B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING










Title


Heading


Budget 2020


Amending budget No 7/2020


New amount






1


OWN RESOURCES


156 657 280 109 


282 600 000 


156 939 880 109 




3


SURPLUSES, BALANCES AND ADJUSTMENTS


3 218 373 955 


– 400 600 000 


2 817 773 955 




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 


118 000 000 


233 000 000 




8


BORROWING AND LENDING OPERATIONS


2 076 361 


 


2 076 361 




9


MISCELLANEOUS REVENUE


15 001 000 


 


15 001 000 




 



GRAND TOTAL




161 804 104 125 




0




161 804 104 125 






TITLE 1


OWN RESOURCES










Title
Chapter


Heading


Budget 2020


Amending budget No. 7/2020


New amount






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)


p.m.


p.m.


p.m.




1 2


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


22 156 900 000 


-3 649 600 000 


18 507 300 000 




1 3


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 


-1 600 942 200 


17 344 303 050 




1 4


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


115 905 134 859 


5 533 142 200 


121 438 277 059 




1 5


CORRECTION OF BUDGETARY IMBALANCES


0


p.m.


0




1 6


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


0


p.m.


0




 



Title 1 —Total




157 007 280 109 




282 600 000 




157 289 880 109 














Article
Item


Heading


Budget 2020


Amending budget No 7/2020


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 


–3 649 600 000 


18 507 300 000 




 


CHAPTER 1 2 — TOTAL


22 156 900 000 


–3 649 600 000 


18 507 300 000 



 

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 


–1 600 942 200 


17 344 303 050 




 


CHAPTER 1 3 — TOTAL


18 945 245 250 


–1 600 942 200 


17 344 303 050 



 

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




115 555 134 859 


5 533 142 200 


121 088 277 059 




 


CHAPTER 1 4 — TOTAL


115 555 134 859 


5 533 142 200 


121 088 277 059 



 

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




156 657 280 109 




282 600 000 




156 939 880 109 












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




                                    1 2 0Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom









Budget 2020


Amending budget No 7/2020


New amount




22 156 900 000 


–3 649 600 000 


18 507 300 000 





Remarks

The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Union. This article may comprise levies, premiums, additional or compensatory amounts, additional amounts or factors, Common Customs Tariff duties and other duties established or to be established by the institutions of the European Union in respect of trade with third countries and customs duties on products under the expired Treaty establishing the European Coal and Steel Community (ECSC Treaty).
Figures are net of collection costs.

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 (a) of Article 2(1) thereof.








Member State


Budget 2020


Amending budget No. 7/2020


New amount






Belgium


2 264 600 000 


- 409 400 000 


1 855 200 000 




Bulgaria


113 700 000 


-36 700 000 


77 000 000 




Czechia


316 800 000 


-59 200 000 


257 600 000 




Denmark


372 700 000 


-55 800 000 


316 900 000 




Germany


4 257 000 000 


- 574 100 000 


3 682 900 000 




Estonia


36 900 000 


- 500 000 


36 400 000 




Ireland


333 400 000 


-93 600 000 


239 800 000 




Greece


193 100 000 


34 000 000 


227 100 000 




Spain


1 660 500 000 


- 514 900 000 


1 145 600 000 




France


1 823 600 000 


- 330 700 000 


1 492 900 000 




Croatia


41 300 000 


-11 800 000 


29 500 000 




Italy


1 998 200 000 


- 449 400 000 


1 548 800 000 




Cyprus


27 100 000 


-2 100 000 


25 000 000 




Latvia


47 000 000 


-10 600 000 


36 400 000 




Lithuania


108 500 000 


-18 000 000 


90 500 000 




Luxembourg


16 800 000 


900 000 


17 700 000 




Hungary


223 900 000 


-59 000 000 


164 900 000 




Malta


14 700 000 


-1 300 000 


13 400 000 




Netherlands


2 758 500 000 


- 296 800 000 


2 461 700 000 




Austria


222 900 000 


-34 900 000 


188 000 000 




Poland


844 800 000 


- 109 900 000 


734 900 000 




Portugal


199 900 000 


-20 100 000 


179 800 000 




Romania


206 000 000 


-41 100 000 


164 900 000 




Slovenia


90 700 000 


-19 700 000 


71 000 000 




Slovakia


107 700 000 


-33 600 000 


74 100 000 




Finland


163 500 000 


-26 800 000 


136 700 000 




Sweden


538 600 000 


- 102 500 000 


436 100 000 




United Kingdom


3 174 500 000 


- 372 000 000 


2 802 500 000 




Article 1 2 0 — Total


22 156 900 000 


-3 649 600 000 


18 507 300 000 





CHAPTER 1 3 —   OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM




                                    1 3 0Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom









Budget 2020


Amending budget No 7/2020


New amount




18 945 245 250 


–1 600 942 200 


17 344 303 050 





Remarks

The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined in accordance with Union rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State. For the period 2014-2020 only, the rate of call of the VAT-based own resource for Germany, the Netherlands and Sweden shall be fixed at 0,15 %.

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 (b) of Article 2(1) and Article 2(4) thereof.








Member State


Budget 2020


Amending budget No. 7/2020


New amount






Belgium


619 435 500 


-50 102 400 


569 333 100 




Bulgaria


88 266 900 


-6 769 500 


81 497 400 




Czechia


286 364 100 


-9 327 900 


277 036 200 




Denmark


371 044 800 


-30 834 600 


340 210 200 




Germany


2 265 260 250 


- 196 473 900 


2 068 786 350 




Estonia


41 157 900 


-3 024 600 


38 133 300 




Ireland


288 273 000 


-13 437 000 


274 836 000 




Greece


229 944 000 


-23 020 800 


206 923 200 




Spain


1 770 695 700 


- 193 591 500 


1 577 104 200 




France


3 427 327 200 


- 295 934 700 


3 131 392 500 




Croatia


82 688 850 


-9 136 350 


73 552 500 




Italy


2 213 768 700 


- 247 305 600 


1 966 463 100 




Cyprus


32 934 900 


-3 433 050 


29 501 850 




Latvia


38 331 000 


-2 104 500 


36 226 500 




Lithuania


60 340 800 


-5 709 300 


54 631 500 




Luxembourg


66 411 900 


-2 340 900 


64 071 000 




Hungary


183 783 600 


-12 702 600 


171 081 000 




Malta


19 912 500 


-2 559 450 


17 353 050 




Netherlands


515 516 250 


-52 001 250 


463 515 000 




Austria


560 253 300 


-39 040 500 


521 212 800 




Poland


799 446 600 


-53 063 400 


746 383 200 




Portugal


315 889 950 


-22 509 750 


293 380 200 




Romania


241 473 900 


2 861 100 


244 335 000 




Slovenia


70 831 200 


-5 176 800 


65 654 400 




Slovakia


109 022 700 


-6 709 500 


102 313 200 




Finland


315 389 100 


-9 861 600 


305 527 500 




Sweden


315 379 950 


-8 766 750 


306 613 200 




United Kingdom


3 616 100 700 


- 298 865 100 


3 317 235 600 




Article 1 3 0 — Total


18 945 245 250 


-1 600 942 200 


17 344 303 050 





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 7/2020


New amount




115 555 134 859 


5 533 142 200 


121 088 277 059 





Remarks

The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the Union is always balanced ex ante.
The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.
The rate to be applied to the Member States’ gross national income for financial 2020 year is 0,7822%.

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. 7/2020


New amount






Belgium


3 284 576 411 


229 343 883 


3 513 920 294 




Bulgaria


421 106 970 


23 774 022 


444 880 992 




Czechia


1 467 626 958 


109 406 165 


1 577 033 123 




Denmark


2 209 394 194 


135 446 306 


2 344 840 500 




Germany


25 014 954 870 


1 227 626 345 


26 242 581 215 




Estonia


190 894 924 


12 519 718 


203 414 642 




Ireland


1 894 204 219 


18 336 461 


1 912 540 680 




Greece


1 342 548 980 


-10 299 588 


1 332 249 392 




Spain


8 827 936 765 


85 055 972 


8 912 992 737 




France


17 268 706 579 


807 930 814 


18 076 637 393 




Croatia


374 974 772 


8 585 132 


383 559 904 




Italy


12 475 644 041 


359 723 720 


12 835 367 761 




Cyprus


149 352 139 


4 493 438 


153 845 577 




Latvia


223 631 643 


-53 022 


223 578 621 




Lithuania


328 971 136 


12 793 372 


341 764 508 




Luxembourg


301 162 576 


32 953 418 


334 115 994 




Hungary


978 040 679 


66 455 479 


1 044 496 158 




Malta


90 298 573 


193 718 


90 492 291 




Netherlands


5 647 330 572 


238 972 851 


5 886 303 423 




Austria


2 810 405 170 


159 323 132 


2 969 728 302 




Poland


3 644 602 774 


247 619 365 


3 892 222 139 




Portugal


1 432 487 719 


97 424 677 


1 529 912 396 




Romania


1 541 473 845 


104 364 613 


1 645 838 458 




Slovenia


345 322 830 


7 134 578 


352 457 408 




Slovakia


679 922 066 


8 354 222 


688 276 288 




Finland


1 691 770 803 


93 432 839 


1 785 203 642 




Sweden


3 324 987 318 


323 945 124 


3 648 932 442 




United Kingdom


17 592 805 333 


1 128 285 446 


18 721 090 779 




Article 1 4 0 — Total


115 555 134 859 


5 533 142 200 


121 088 277 059 





CHAPTER 1 5 —   CORRECTION OF BUDGETARY IMBALANCES




                                    1 5 0Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom









Budget 2020


Amending budget No 7/2020


New amount




0


 


0





Remarks

The budgetary imbalance correction mechanism in favour of the United Kingdom (UK correction) was introduced by the European Council in Fontainebleau in June 1984 and the resulting own resources decision of 1985. The purpose of the mechanism is to reduce the UK budgetary imbalance through a reduction in its payments to the Union.

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 Articles 4 and 5 thereof.








Member State


Budget 2020


Amending budget No. 7/2020


New amount






Belgium


255 665 342 


2 885 434 


258 550 776 




Bulgaria


32 778 186 


-44 283 


32 733 903 




Czechia


114 237 363 


1 799 173 


116 036 536 




Denmark


171 975 150 


555 892 


172 531 042 




Germany


335 429 452 


-4 066 249 


331 363 203 




Estonia


14 858 907 


108 141 


14 967 048 




Ireland


147 441 346 


-6 718 497 


140 722 849 




Greece


104 501 525 


-6 475 934 


98 025 591 




Spain


687 150 240 


-31 341 060 


655 809 180 




France


1 344 164 122 


-14 103 043 


1 330 061 079 




Croatia


29 187 341 


- 965 383 


28 221 958 




Italy


971 081 015 


-26 667 365 


944 413 650 




Cyprus


11 625 294 


- 305 489 


11 319 805 




Latvia


17 407 073 


- 956 379 


16 450 694 




Lithuania


25 606 504 


- 459 810 


25 146 694 




Luxembourg


23 441 937 


1 141 987 


24 583 924 




Hungary


76 128 874 


724 119 


76 852 993 




Malta


7 028 674 


- 370 341 


6 658 333 




Netherlands


75 725 942 


-1 400 008 


74 325 934 




Austria


37 685 164 


- 186 616 


37 498 548 




Poland


283 689 127 


2 696 724 


286 385 851 




Portugal


111 502 190 


1 067 249 


112 569 439 




Romania


119 985 468 


1 113 696 


121 099 164 




Slovenia


26 879 289 


- 945 822 


25 933 467 




Slovakia


52 923 874 


-2 281 186 


50 642 688 




Finland


131 684 305 


- 330 789 


131 353 516 




Sweden


44 585 277 


1 489 533 


46 074 810 




United Kingdom


-5 254 368 981 


84 036 306 


-5 170 332 675 




Article 1 5 0 — Total


0


0


0





CHAPTER 1 6 —   GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES




                                    1 6 0Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom









Budget 2020


Amending budget No 7/2020


New amount




0


 


0





Remarks

This article is intended to record reductions in the annual GNI contributions of certain Member States in accordance with Council Decision 2014/335/EU, Euratom.

Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39), and in particular Article 10a(6) thereof.
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 Article 2(5) thereof.








Member State


Budget 2020


Amending budget No. 7/2020


New amount






Belgium


32 315 590 


676 648 


32 992 238 




Bulgaria


4 143 098 


33 895 


4 176 993 




Czechia


14 439 375 


367 407 


14 806 782 




Denmark


- 124 596 247 


278 418 


- 124 317 829 




Germany


246 111 806 


280 092 


246 391 898 




Estonia


1 878 136 


31 726 


1 909 862 




Ireland


18 636 293 


- 679 426 


17 956 867 




Greece


13 208 785 


- 700 280 


12 508 505 




Spain


86 854 423 


-3 170 231 


83 684 192 




France


169 899 670 


- 177 913 


169 721 757 




Croatia


3 689 222 


-87 974 


3 601 248 




Italy


122 742 708 


-2 231 292 


120 511 416 




Cyprus


1 469 414 


-24 956 


1 444 458 




Latvia


2 200 219 


- 101 037 


2 099 182 




Lithuania


3 236 611 


-27 780 


3 208 831 




Luxembourg


2 963 014 


174 005 


3 137 019 




Hungary


9 622 538 


184 248 


9 806 786 




Malta


888 410 


-38 777 


849 633 




Netherlands


- 726 759 996 


- 295 182 


- 727 055 178 




Austria


27 650 415 


232 398 


27 882 813 




Poland


35 857 741 


686 378 


36 544 119 




Portugal


14 093 655 


270 710 


14 364 365 




Romania


15 165 924 


286 872 


15 452 796 




Slovenia


3 397 489 


-88 262 


3 309 227 




Slovakia


6 689 472 


- 227 238 


6 462 234 




Finland


16 644 634 


116 664 


16 761 298 




Sweden


- 175 530 742 


1 546 692 


- 173 984 050 




United Kingdom


173 088 343 


2 684 195 


175 772 538 




Article 1 6 0 — Total


0


0


0





TITLE 3


SURPLUSES, BALANCES AND ADJUSTMENTS










Article
Item


Heading


Budget 2020


Amending budget No 7/2020


New amount



 

CHAPTER 3 0







3 0 0






Surplus available from the preceding financial year




3 218 373 955 


 


3 218 373 955 






3 0 2






Repayment to the budget of the surplus from the Guarantee Fund for external actions




p.m.


 


p.m.




 


CHAPTER 3 0 — TOTAL


3 218 373 955 


 


3 218 373 955 



 

CHAPTER 3 1







3 1 0






Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014






3 1 0 3


Application for 1995 and subsequent years of Article 10b of Regulation (EU, Euratom) No 609/2014


p.m.


 


p.m.




 



Article 3 1 0 — Total



p.m.


 


p.m.




 


CHAPTER 3 1 — TOTAL


p.m.


 


p.m.



 

CHAPTER 3 2







3 2 0






Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014






3 2 0 3


Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014


p.m.


 


p.m.




 



Article 3 2 0 — Total



p.m.


 


p.m.




 


CHAPTER 3 2 — TOTAL


p.m.


 


p.m.



 

CHAPTER 3 3







3 3 0






Netting of adjustments to the VAT and GNI-based own resources for previous financial years




p.m.


 


p.m.




 


CHAPTER 3 3 — TOTAL


p.m.


 


p.m.



 

CHAPTER 3 4







3 4 0






Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice




p.m.


 


p.m.




 


CHAPTER 3 4 — TOTAL


p.m.


 


p.m.



 

CHAPTER 3 5







3 5 0






Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom






3 5 0 4


Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom


p.m.


0


0




 



Article 3 5 0 — Total



p.m.


0


0




 


CHAPTER 3 5 — TOTAL


p.m.


0


0



 

CHAPTER 3 6







3 6 0






Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom






3 6 0 4


Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom


p.m.


0


0




 



Article 3 6 0 — Total



p.m.


0


0




 


CHAPTER 3 6 — TOTAL


p.m.


0


0



 

CHAPTER 3 7







3 7 0






Adjustment relating to the implementation of own resources decisions




p.m.


 


p.m.




 


CHAPTER 3 7 — TOTAL


p.m.


 


p.m.



 

CHAPTER 3 8







3 8 0






Adjustment relating to the implementation of the contingency framework




p.m.


 


p.m.




 


CHAPTER 3 8 — TOTAL


p.m.


 


p.m.



 

CHAPTER 3 9







3 9 0






Adjustment related to exchange rate differences for own resources




 


– 400 600 000 


– 400 600 000 




 


CHAPTER 3 9 — TOTAL


 


– 400 600 000 


– 400 600 000 






 



Title 3 — Total




3 218 373 955 




– 400 600 000 




2 817 773 955 












CHAPTER 3 0 —



SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR











CHAPTER 3 1 —



BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10B OF REGULATION (EU, EURATOM) NO 609/2014











CHAPTER 3 2 —



BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10B OF REGULATION (EU, EURATOM) NO 609/2014











CHAPTER 3 3 —



NETTING OF ADJUSTMENTS TO THE VAT AND GNI-BASED OWN RESOURCES FOR PREVIOUS FINANCIAL YEARS











CHAPTER 3 4 —



ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE











CHAPTER 3 5 —



RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM











CHAPTER 3 6 —



RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM











CHAPTER 3 7 —



ADJUSTMENT RELATING TO THE IMPLEMENTATION OF OWN RESOURCES DECISIONS











CHAPTER 3 8 —



ADJUSTMENT RELATING TO THE IMPLEMENTATION OF THE CONTINGENCY FRAMEWORK











CHAPTER 3 9 —



ADJUSTMENT RELATED TO EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES









CHAPTER 3 5 —   RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM




                                    3 5 0Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom



                                 3 5 0 4Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom







Budget 2020


Amending budget No 7/2020


New amount




p.m.


0


0





Remarks

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom.
The figures for 2020 correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the years 2015 and 2016.
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 Articles 4 and 5 thereof.








Member State


Budget 2020


Amending budget No. 7/2020


New amount






Belgium


p.m.


13 648 543 


13 648 543 




Bulgaria


p.m.


4 832 613 


4 832 613 




Czechia


p.m.


11 506 258 


11 506 258 




Denmark


p.m.


10 325 707 


10 325 707 




Germany


p.m.


9 393 482 


9 393 482 




Estonia


p.m.


1 196 162 


1 196 162 




Ireland


p.m.


23 344 961 


23 344 961 




Greece


p.m.


264 617 


264 617 




Spain


p.m.


5 977 268 


5 977 268 




France


p.m.


31 953 403 


31 953 403 




Croatia


p.m.


2 758 282 


2 758 282 




Italy


p.m.


46 062 825 


46 062 825 




Cyprus


p.m.


1 520 876 


1 520 876 




Latvia


p.m.


- 434 568 


- 434 568 




Lithuania


p.m.


696 014 


696 014 




Luxembourg


p.m.


593 526 


593 526 




Hungary


p.m.


5 126 808 


5 126 808 




Malta


p.m.


620 981 


620 981 




Netherlands


p.m.


3 195 498 


3 195 498 




Austria


p.m.


2 217 656 


2 217 656 




Poland


p.m.


5 511 422 


5 511 422 




Portugal


p.m.


3 301 448 


3 301 448 




Romania


p.m.


7 047 626 


7 047 626 




Slovenia


p.m.


944 687 


944 687 




Slovakia


p.m.


2 009 632 


2 009 632 




Finland


p.m.


8 081 618 


8 081 618 




Sweden


p.m.


-2 271 865 


-2 271 865 




United Kingdom


p.m.


- 199 425 480 


- 199 425 480 




Item 3 5 0 4 — Total


p.m.


0


0





CHAPTER 3 6 —   RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM




                                    3 6 0Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom



                                 3 6 0 4Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom







Budget 2020


Amending budget No 7/2020


New amount




p.m.


0


0





Remarks

This item is intended to record the difference between previously budgeted and the latest intermediate update of the UK correction before the final calculations are made.
The figures for 2020 correspond to the result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the years 2017 and 2018.

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 Articles 4 and 5 thereof.








Member State


Budget 2020


Amending budget No. 7/2020


New amount






Belgium


p.m.


43 766 453 


43 766 453 




Bulgaria


p.m.


8 978 593 


8 978 593 




Czechia


p.m.


16 594 949 


16 594 949 




Denmark


p.m.


27 646 868 


27 646 868 




Germany


p.m.


39 185 942 


39 185 942 




Estonia


p.m.


3 595 359 


3 595 359 




Ireland


p.m.


19 142 324 


19 142 324 




Greece


p.m.


11 564 966 


11 564 966 




Spain


p.m.


82 566 193 


82 566 193 




France


p.m.


191 079 868 


191 079 868 




Croatia


p.m.


5 103 942 


5 103 942 




Italy


p.m.


125 516 118 


125 516 118 




Cyprus


p.m.


2 042 835 


2 042 835 




Latvia


p.m.


2 170 050 


2 170 050 




Lithuania


p.m.


5 145 515 


5 145 515 




Luxembourg


p.m.


3 833 593 


3 833 593 




Hungary


p.m.


12 752 590 


12 752 590 




Malta


p.m.


864 768 


864 768 




Netherlands


p.m.


12 426 177 


12 426 177 




Austria


p.m.


4 586 377 


4 586 377 




Poland


p.m.


30 882 101 


30 882 101 




Portugal


p.m.


18 900 544 


18 900 544 




Romania


p.m.


20 755 587 


20 755 587 




Slovenia


p.m.


2 654 235 


2 654 235 




Slovakia


p.m.


5 059 479 


5 059 479 




Finland


p.m.


15 472 195 


15 472 195 




Sweden


p.m.


5 238 997 


5 238 997 




United Kingdom


p.m.


- 717 526 618 


- 717 526 618 




Item 3 6 0 4 — Total


p.m.


0


0





TITLE 7


DEFAULT INTEREST AND FINES










Article
Item


Heading


Budget 2020


Amending budget No 7/2020


New amount



 

CHAPTER 7 0







7 0 0






Default interest






7 0 0 0


Default interest in respect of own resources made available by the Member States


5 000 000 


 


5 000 000 




7 0 0 1


Other default interest


p.m.


 


p.m.




 



Article 7 0 0 — Total



5 000 000 


 


5 000 000 






7 0 1






Interest connected with fines and penalty payments




10 000 000 


 


10 000 000 






7 0 2






Interest on deposits in the framework of the Union's economic governance — Assigned revenue




p.m.


 


p.m.






7 0 9






Other interest




p.m.


 


p.m.




 


CHAPTER 7 0 — TOTAL


15 000 000 


 


15 000 000 



 

CHAPTER 7 1







7 1 0






Fines, periodic penalty payments and other penalties in connection with the implementation of the rules on competition




100 000 000 


85 000 000 


185 000 000 






7 1 1






Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty




p.m.


33 000 000 


33 000 000 






7 1 2






Fines imposed for fraud and irregularities which are damaging to the Union's financial interests




p.m.


 


p.m.






7 1 3






Fines in the framework of the Union's economic governance — Assigned revenue




p.m.


 


p.m.






7 1 9






Other fines and penalty payments






7 1 9 0


Other fines and penalty payments — Assigned revenue


p.m.


 


p.m.




7 1 9 1


Other non-assigned fines and penalty payments


p.m.


 


p.m.




 



Article 7 1 9 — Total



p.m.


 


p.m.




 


CHAPTER 7 1 — TOTAL


100 000 000 


118 000 000 


218 000 000 






 



Title 7 — Total




115 000 000 




118 000 000 




233 000 000 












CHAPTER 7 0 —



DEFAULT INTEREST AND INTEREST ON FINES











CHAPTER 7 1 —



FINES AND PENALTIES









CHAPTER 7 1 —   FINES AND PENALTIES




                                    7 1 0Fines, periodic penalty payments and other penalties in connection with the implementation of the rules on competition









Budget 2020


Amending budget No 7/2020


New amount




100 000 000 


85 000 000 


185 000 000 





Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union.
The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and the interest or surcharges by the final date for payment.

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.
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).



                                    7 1 1Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty









Budget 2020


Amending budget No 7/2020


New amount




p.m.


33 000 000 


33 000 000 





Remarks

This article is intended to record penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty.

Legal basis

Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.


(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 7/2020.

(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 7/2020.

(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 178th meeting of the Advisory Committee on Own Resources on 25 May 2020.

(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: (121 088 277 059) / (154 801 469 000) = 0,782216589036374

(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 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)  Rounded percentages.

(15)  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.

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

(17)  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).

(18)  Note: The difference of € 70 358 142 between the definitive amount of the 2015 UK correction (€ 6 126 699 989, as calculated above) and the previously budgeted amount of the 2015 UK correction (€ 6 056 341 847, entered in the AB 5/2016) is financed in chapter 35 of the AB 7/2020.

(19)  Rounded percentages.

(20)  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.

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

(22)  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).

(23)  Note: The difference of € 129 067 338 between the definitive amount of the 2016 UK correction (€ 5 061 658 216, as calculated above) and the previously budgeted amount of the 2016 UK correction (€ 4 932 590 878, entered in the AB 6/2017) is financed in chapter 35 of the AB 7/2020.

(24)  Rounded percentages.

(25)  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.

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

(27)  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).

(28)  Note: The difference of € 224 420 455 between the provisional amount of the 2017 UK correction (€ 5 158 358 098, as calculated above) and the previously budgeted amount of the 2017 UK correction (€ 4 933 937 643, entered in the AB 6/2018) is financed in chapter 36 of the AB 7/2020.

(29)  Rounded percentages.

(30)  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.

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

(32)  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).

(33)  Note: The difference of € 493 106 163 between the definitive amount of the 2018 UK correction (€ 5 516 634 839, as calculated above) and the previously budgeted amount of the 2018 UK correction (€ 5 023 528 676, entered in the Budget 2019) is financed in chapter 36 of the AB 7/2020.

(34)  p.m. (own resources + other revenue = total revenue = total expenditure); (156 939 880 109 + 4 864 224 016 = 161 804 104 125 = 161 804 104 125).

(35)  Total own resources as percentage of GNI: (156 939 880 109) / (15 480 146 900 000) = 1,01 %; own resources ceiling as percentage of GNI: 1,20 %.






SECTION III


COMMISSION


REVENUE










Title


Heading


Budget 2020


Amending budget No. 7/2020


New amount






4


Revenue accruing from persons working with the institution and other Union bodies


1 270 037 095 


p.m.


1 270 037 095 




5


Revenue accruing from the administrative operation of the institution


15 000 000 


p.m.


15 000 000 




6


Contributions and refunds in connection with Union agreements and programmes


130 000 000 


p.m.


130 000 000 




7


Default interest and fines


115 000 000 


118 000 000 


233 000 000 




8


Borrowing and lending operations


2 076 361 


p.m.


2 076 361 




9


Miscellaneous revenue


15 000 000 


p.m.


15 000 000 




 



Total




1 547 113 456 




118 000 000 




1 665 113 456 






TITLE 7



                           DEFAULT INTEREST AND FINES
                        










Title
Chapter


Heading


Budget 2020


Amending budget No. 7/2020


New amount






7 0


DEFAULT INTEREST AND INTEREST ON FINES


15 000 000 


p.m.


15 000 000 




7 1


FINES AND PENALTIES


100 000 000 


118 000 000 


218 000 000 




 



Title 7 —Total




115 000 000 




118 000 000 




233 000 000 






CHAPTER 7 1 —   
                                 FINES AND PENALTIES
                              










Title
Chapter
Article
Item


Heading


Budget 2020


Amending budget No 7/2020


New amount






7 1


FINES AND PENALTIES


 


 


 






7 1 0






Fines, periodic penalty payments and other penalties in connection with the implementation of the rules on competition




100 000 000 


85 000 000 


185 000 000 






7 1 1






Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty




p.m.


33 000 000 


33 000 000 






7 1 2






Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests




p.m.


 


p.m.






7 1 3






Fines in the framework of the Union’s economic governance — Assigned revenue




p.m.


 


p.m.






7 1 9






Other fines and penalty payments




 


 


 




7 1 9 0


Other fines and penalty payments — Assigned revenue


p.m.


 


p.m.




7 1 9 1


Other non-assigned fines and penalty payments


p.m.


 


p.m.




 



Article 7 1 9 — Total



p.m.


 


p.m.






 



Chapter 7 1 — Total




100 000 000 




118 000 000 




218 000 000 












CHAPTER 7 1 —



FINES AND PENALTIES











                                    7 1 0Fines, periodic penalty payments and other penalties in connection with the implementation of the rules on competition









Budget 2020


Amending budget No 7/2020


New amount




100 000 000 


85 000 000 


185 000 000 





Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union.
The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.
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).



                                    7 1 1Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty









Budget 2020


Amending budget No 7/2020


New amount




p.m.


33 000 000 


33 000 000 





Remarks

This article is intended to record penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty.

Legal basis

Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.