Definitive adoption (EU, Euratom) 2021/41 of amending budget No 8 of the European Union for the financial year 2020
Date: 2020-11-24
Institutions: European Parliament
Subjects: EU Member State, European Union Solidarity Fund, amending budget, commitment of expenditure, coronavirus disease, draft budget (EU), emergency aid, financial year, general budget (EU), natural disaster




L_2021028EN.01000101.xml










27.1.2021   


EN


Official Journal of the European Union


L 28/1








            DEFINITIVE ADOPTION (EU, Euratom) 2021/41
of amending budget No 8 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 9 of the European Union for the financial year 2020, which the Commission adopted on 9 October 2020,


having regard to the position on Draft amending budget No 9/2020, which the Council adopted on 30 October 2020 and forwarded to Parliament on 3 November 2020,


having regard to Parliament's approval of 24 November 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 8 of the European Union for the financial year 2020 has been definitively adopted.




Done at Brussels, 24 November 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


1 425 594 964 


705 051 794 


+ 102,20 




Total expenditure (3)




162 538 700 881 




148 492 491 538 



+9,46 







 (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)


121 822 873 815 


105 585 279 137 


+15,38 




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



157 674 476 865 


144 795 111 073 


+8,89 




Total revenue (7)




162 538 700 881 




148 492 491 538 



+9,46 







 (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


‘Additional base’ own resource at uniform rate






 


(1)


(2)


(3) = (1) × (2)




Belgium


4 492 260 000 


 


3 535 237 919 




Bulgaria


568 744 000 


 


447 579 916 




Czechia


2 016 108 000 


 


1 586 600 386 




Denmark


2 997 687 000 


 


2 359 065 760 




Germany


33 548 996 000 


 


26 401 785 028 




Estonia


260 049 000 


 


204 648 681 




Ireland


2 445 027 000 


 


1 924 143 341 




Greece


1 703 172 000 


 


1 340 331 645 




Spain


11 394 533 000 


 


8 967 064 491 




France


23 109 504 000 


 


18 186 301 512 




Croatia


490 350 000 


 


385 886 817 




Italy


16 408 969 000 


 


12 913 235 080 




Cyprus


196 679 000 


 


154 778 899 




Latvia


285 827 000 


0,7869620  (9)



224 934 988 




Lithuania


436 918 000 


 


343 837 864 




Luxembourg


427 140 000 


 


336 142 949 




Hungary


1 335 303 000 


 


1 050 832 721 




Malta


115 687 000 


 


91 041 273 




Netherlands


7 525 158 000 


 


5 922 013 398 




Austria


3 796 555 000 


 


2 987 744 520 




Poland


4 975 888 000 


 


3 915 834 778 




Portugal


1 955 868 000 


 


1 539 193 795 




Romania


2 104 070 000 


 


1 655 823 138 




Slovenia


450 588 000 


 


354 595 634 




Slovakia


879 905 000 


 


692 451 800 




Finland


2 282 237 000 


 


1 796 033 796 




Sweden


4 664 862 000 


 


3 671 069 134 




United Kingdom


23 933 385 000 


 


18 834 664 552 




Total


154 801 469 000 


 


121 822 873 815 







 (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 


3 535 237 919 


32 992 238 


315 965 772 


4 453 529 029 


3,20 


6 308 729 029 




Bulgaria


0 


77 000 000 


77 000 000 


19 250 000 


81 497 400 


447 579 916 


4 176 993 


46 545 109 


579 799 418 


0,42 


656 799 418 




Czechia


0 


257 600 000 


257 600 000 


64 400 000 


277 036 200 


1 586 600 386 


14 806 782 


144 137 743 


2 022 581 111 


1,45 


2 280 181 111 




Denmark


0 


316 900 000 


316 900 000 


79 225 000 


340 210 200 


2 359 065 760 


- 124 317 829 


210 503 617 


2 785 461 748 


2,00 


3 102 361 748 




Germany


0 


3 682 900 000 


3 682 900 000 


920 725 000 


2 068 786 350 


26 401 785 028 


246 391 898 


379 942 627 


29 096 905 903 


20,91 


32 779 805 903 




Estonia


0 


36 400 000 


36 400 000 


9 100 000 


38 133 300 


204 648 681 


1 909 862 


19 758 569 


264 450 412 


0,19 


300 850 412 




Ireland


0 


239 800 000 


239 800 000 


59 950 000 


274 836 000 


1 924 143 341 


17 956 867 


183 210 134 


2 400 146 342 


1,72 


2 639 946 342 




Greece


0 


227 100 000 


227 100 000 


56 775 000 


206 923 200 


1 340 331 645 


12 508 505 


109 855 174 


1 669 618 524 


1,20 


1 896 718 524 




Spain


0 


1 145 600 000 


1 145 600 000 


286 400 000 


1 577 104 200 


8 967 064 491 


83 684 192 


744 352 641 


11 372 205 524 


8,17 


12 517 805 524 




France


0 


1 492 900 000 


1 492 900 000 


373 225 000 


3 131 392 500 


18 186 301 512 


169 721 757 


1 553 094 350 


23 040 510 119 


16,56 


24 533 410 119 




Croatia


0 


29 500 000 


29 500 000 


7 375 000 


73 552 500 


385 886 817 


3 601 248 


36 084 182 


499 124 747 


0,36 


528 624 747 




Italy


0 


1 548 800 000 


1 548 800 000 


387 200 000 


1 966 463 100 


12 913 235 080 


120 511 416 


1 115 992 593 


16 116 202 189 


11,58 


17 665 002 189 




Cyprus


0 


25 000 000 


25 000 000 


6 250 000 


29 501 850 


154 778 899 


1 444 458 


14 883 516 


200 608 723 


0,14 


225 608 723 




Latvia


0 


36 400 000 


36 400 000 


9 100 000 


36 226 500 


224 934 988 


2 099 182 


18 186 176 


281 446 846 


0,20 


317 846 846 




Lithuania


0 


90 500 000 


90 500 000 


22 625 000 


54 631 500 


343 837 864 


3 208 831 


30 988 223 


432 666 418 


0,31 


523 166 418 




Luxembourg


0 


17 700 000 


17 700 000 


4 425 000 


64 071 000 


336 142 949 


3 137 019 


29 011 043 


432 362 011 


0,31 


450 062 011 




Hungary


0 


164 900 000 


164 900 000 


41 225 000 


171 081 000 


1 050 832 721 


9 806 786 


94 732 391 


1 326 452 898 


0,95 


1 491 352 898 




Malta


0 


13 400 000 


13 400 000 


3 350 000 


17 353 050 


91 041 273 


849 633 


8 144 082 


117 388 038 


0,08 


130 788 038 




Netherlands


0 


2 461 700 000 


2 461 700 000 


615 425 000 


463 515 000 


5 922 013 398 


- 727 055 178 


89 947 609 


5 748 420 829 


4,13 


8 210 120 829 




Austria


0 


188 000 000 


188 000 000 


47 000 000 


521 212 800 


2 987 744 520 


27 882 813 


44 302 581 


3 581 142 714 


2,57 


3 769 142 714 




Poland


0 


734 900 000 


734 900 000 


183 725 000 


746 383 200 


3 915 834 778 


36 544 119 


322 779 374 


5 021 541 471 


3,61 


5 756 441 471 




Portugal


0 


179 800 000 


179 800 000 


44 950 000 


293 380 200 


1 539 193 795 


14 364 365 


134 771 431 


1 981 709 791 


1,42 


2 161 509 791 




Romania


0 


164 900 000 


164 900 000 


41 225 000 


244 335 000 


1 655 823 138 


15 452 796 


148 902 377 


2 064 513 311 


1,48 


2 229 413 311 




Slovenia


0 


71 000 000 


71 000 000 


17 750 000 


65 654 400 


354 595 634 


3 309 227 


29 532 389 


453 091 650 


0,33 


524 091 650 




Slovakia


0 


74 100 000 


74 100 000 


18 525 000 


102 313 200 


692 451 800 


6 462 234 


57 711 799 


858 939 033 


0,62 


933 039 033 




Finland


0 


136 700 000 


136 700 000 


34 175 000 


305 527 500 


1 796 033 796 


16 761 298 


154 907 329 


2 273 229 923 


1,63 


2 409 929 923 




Sweden


0 


436 100 000 


436 100 000 


109 025 000 


306 613 200 


3 671 069 134 


- 173 984 050 


49 041 942 


3 852 740 226 


2,77 


4 288 840 226 




United Kingdom


0 


2 802 500 000 


2 802 500 000 


700 625 000 


3 317 235 600 


18 834 664 552 


175 772 538 


-6 087 284 773 


16 240 387 917 


11,67 


19 042 887 917 




Total


0 


18 507 300 000 


18 507 300 000 


4 626 825 000 


17 344 303 050 


121 822 873 815 


0 


0 


139 167 176 865 


100,00 


157 674 476 865 







 (34)
 (35)





B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING










Title


Heading


Budget 2020


Amending budget No 8/2020


New amount






1


OWN RESOURCES


156 939 880 109 


734 596 756 


157 674 476 865 




3


SURPLUSES, BALANCES AND ADJUSTMENTS


2 817 773 955 


 


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


233 000 000 


 


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 




734 596 756 




162 538 700 881 






TITLE 1


OWN RESOURCES










Title
Chapter


Heading


Budget 2020


Amending budget No 8/2020


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


18 507 300 000 


p.m.


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


17 344 303 050 


p.m.


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


121 088 277 059 


734 596 756 


121 822 873 815 




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




156 939 880 109 




734 596 756 




157 674 476 865 






CHAPTER 1 4 —   OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM










Title
Chapter
Article
Item


Heading


Budget 2020


Amending budget No 8/2020


New amount






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 0






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




121 088 277 059 


734 596 756 


121 822 873 815 




 



CHAPTER 1 4 — TOTAL




121 088 277 059 




734 596 756 




121 822 873 815 












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 8/2020


New amount




121 088 277 059 


734 596 756 


121 822 873 815 





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 0,7870%.

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. 8/2020


New amount






Belgium


3 513 920 294 


21 317 625 


3 535 237 919 




Bulgaria


444 880 992 


2 698 924 


447 579 916 




Czechia


1 577 033 123 


9 567 263 


1 586 600 386 




Denmark


2 344 840 500 


14 225 260 


2 359 065 760 




Germany


26 242 581 215 


159 203 813 


26 401 785 028 




Estonia


203 414 642 


1 234 039 


204 648 681 




Ireland


1 912 540 680 


11 602 661 


1 924 143 341 




Greece


1 332 249 392 


8 082 253 


1 340 331 645 




Spain


8 912 992 737 


54 071 754 


8 967 064 491 




France


18 076 637 393 


109 664 119 


18 186 301 512 




Croatia


383 559 904 


2 326 913 


385 886 817 




Italy


12 835 367 761 


77 867 319 


12 913 235 080 




Cyprus


153 845 577 


933 322 


154 778 899 




Latvia


223 578 621 


1 356 367 


224 934 988 




Lithuania


341 764 508 


2 073 356 


343 837 864 




Luxembourg


334 115 994 


2 026 955 


336 142 949 




Hungary


1 044 496 158 


6 336 563 


1 050 832 721 




Malta


90 492 291 


548 982 


91 041 273 




Netherlands


5 886 303 423 


35 709 975 


5 922 013 398 




Austria


2 969 728 302 


18 016 218 


2 987 744 520 




Poland


3 892 222 139 


23 612 639 


3 915 834 778 




Portugal


1 529 912 396 


9 281 399 


1 539 193 795 




Romania


1 645 838 458 


9 984 680 


1 655 823 138 




Slovenia


352 457 408 


2 138 226 


354 595 634 




Slovakia


688 276 288 


4 175 512 


692 451 800 




Finland


1 785 203 642 


10 830 154 


1 796 033 796 




Sweden


3 648 932 442 


22 136 692 


3 671 069 134 




United Kingdom


18 721 090 779 


113 573 773 


18 834 664 552 




Article 1 4 0 — Total


121 088 277 059 


734 596 756 


121 822 873 815 






(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 8/2020.

(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 8/2020.

(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: (121 822 873 815) / (154 801 469 000) = 0,786962001084111.

(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 EUR 70 358 142 between the definitive amount of the 2015 UK correction (EUR 6 126 699 989, as calculated above) and the previously budgeted amount of the 2015 UK correction (EUR 6 056 341 847, entered in AB 5/2016) is financed in chapter 35 of 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 EUR 129 067 338 between the definitive amount of the 2016 UK correction (EUR 5 061 658 216, as calculated above) and the previously budgeted amount of the 2016 UK correction (EUR 4 932 590 878, entered in AB 6/2017) is financed in chapter 35 of 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 EUR 224 420 455 between the provisional amount of the 2017 UK correction (EUR 5 158 358 098, as calculated above) and the previously budgeted amount of the 2017 UK correction (EUR 4 933 937 643, entered in AB 6/2018) is financed in chapter 36 of 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 EUR 493 106 163 between the definitive amount of the 2018 UK correction (EUR 5 516 634 839, as calculated above) and the previously budgeted amount of the 2018 UK correction (EUR 5 023 528 676, entered in Budget 2019) is financed in chapter 36 of AB 7/2020.

(34)  p.m. (own resources + other revenue = total revenue = total expenditure); (157 674 476 865 + 4 864 224 016 = 162 538 700 881 = 162 538 700 881).

(35)  Total own resources as percentage of GNI: (157 674 476 865) / (15 480 146 900 000) = 1,02 %; own resources ceiling as percentage of GNI: 1,20 %.






SECTION III


COMMISSION


EXPENDITURE













Title


Heading


Budget 2020


Amending budget No 8/2020


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 


14 894 134 411 


 


 


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 


39 927 905 306 


734 596 756 


734 596 756 


43 478 605 137 


40 662 502 062 




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 


5 276 600 656 


 


 


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 


5 277 603 656 


 


 


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 




157 578 902 040 




734 596 756 




734 596 756 




169 622 414 989 




158 313 498 796 





 




Of which Reserves (40 02 41)






68 846 000 






65 303 000 




 


 




68 846 000 






65 303 000 







TITLE 13



                           REGIONAL AND URBAN POLICY
                        


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













Title
Chapter


Heading


Budget 2020


Amending budget No 8/2020


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 


30 214 031 448 


 


 


32 036 715 121 


30 214 031 448 




13 04


COHESION FUND


10 089 302 692 


9 162 490 696 


 


 


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 


734 596 756 


734 596 756 


1 057 094 964 


1 057 094 964 




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 




39 927 905 306 




734 596 756 




734 596 756 




43 478 605 137 




40 662 502 062 






CHAPTER 13 06 —   
                                 SOLIDARITY FUND
                              














Title
Chapter
Article
Item


Heading


FF


Budget 2020


Amending budget No 8/2020


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 06


SOLIDARITY FUND






13 06 01






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




9


322 498 208 


322 498 208 


734 596 756 


734 596 756 


1 057 094 964 


1 057 094 964 






13 06 02






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




9


p.m.


p.m.


 


 


p.m.


p.m.




 



Chapter 13 06 — Total



 



322 498 208 




322 498 208 




734 596 756 




734 596 756 




1 057 094 964 




1 057 094 964 








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



Figures (Differentiated appropriations)











Budget 2020


Amending budget No 8/2020


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




322 498 208 


322 498 208 


734 596 756 


734 596 756 


1 057 094 964 


1 057 094 964 





Remarks

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

Legal basis

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

Reference acts

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