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Document 32020B0537
Definitive adoption (EU, Euratom) 2020/537 of Amending budget No 2 of the European Union for the financial year 2020
Definitive adoption (EU, Euratom) 2020/537 of Amending budget No 2 of the European Union for the financial year 2020
Definitive adoption (EU, Euratom) 2020/537 of Amending budget No 2 of the European Union for the financial year 2020
OJ L 126, 21.4.2020, p. 67–96
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2020
|
21.4.2020 |
EN |
Official Journal of the European Union |
L 126/67 |
DEFINITIVE ADOPTION (EU, Euratom) 2020/537
of Amending budget No 2 of the European Union for the financial year 2020
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof,
having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,
having regard to Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (1),
having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU, and repealing Regulation (EU, Euratom) No 966/2012 (2),
having regard to Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (3),
having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (4),
having regard to the general budget of the European Union for the financial year 2020, as definitively adopted on 27 November 2019 (5),
having regard to Draft amending budget No 2 of the European Union for the financial year 2020, which the Commission adopted on 2 April 2020,
having regard to the position on Draft amending budget No 2/2020, which the Council adopted on 14 April 2020 and forwarded to Parliament on the same day,
having regard to Parliament's approval of 17 April 2020 of the Council position,
having regard to Rules 94 and 96 of Parliament’s Rules of Procedure,
DECLARES:
Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 2 of the European Union for the financial year 2020 has been definitively adopted.
Done at Brussels, 17 April 2020.
The President
D. M. SASSOLI
(1) OJ L 168, 7.6.2014, p. 105.
(2) OJ L 193, 30.7.2018, p. 1.
(3) OJ L 347, 20.12.2013, p. 884.
AMENDING BUDGET No 2 FOR THE FINANCIAL YEAR 2020
CONTENTS
GENERAL STATEMENT OF REVENUE
| A. Introduction and financing of the general budget | 69 |
| B. General statement of revenue by budget heading | 78 |
|
— Title 1: |
Own resources | 79 |
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
Section III: Commission
| — Expenditure | 84 |
|
— Title 18: |
Migration and home affairs | 87 |
|
— Title 23: |
Humanitarian aid and civil protection | 92 |
A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET
FINANCING OF THE GENERAL BUDGET
Appropriations to be covered during the financial year 2020 pursuant to Article 1 of Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union
EXPENDITURE
|
Description |
Budget 2020 (1) |
Budget 2019 (2) |
Change (%) |
||
|
72 353 828 442 |
67 556 947 173 |
+7,10 |
||
|
57 904 492 439 |
57 399 857 331 |
+0,88 |
||
|
5 278 527 141 |
3 527 434 894 |
+49,64 |
||
|
8 944 061 191 |
9 358 295 603 |
–4,43 |
||
|
10 274 196 704 |
9 944 904 743 |
+3,31 |
||
|
p.m. |
p.m. |
— |
||
|
Special instruments |
418 500 000 |
705 051 794 |
–40,64 |
||
|
Total expenditure (3) |
155 173 605 917 |
148 492 491 538 |
+4,50 |
REVENUE
|
Description |
Budget 2020 (4) |
Budget 2019 (5) |
Change (%) |
|
Miscellaneous revenue (Titles 4 to 9) |
1 928 450 061 |
1 894 392 136 |
+1,80 |
|
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) |
p.m. |
1 802 988 329 |
— |
|
Repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) |
p.m. |
p.m. |
— |
|
Net balance of own resources accruing from VAT and GNI-based own resources for earlier years (Chapters 3 1, 3 2 and 3 3) |
p.m. |
p.m. |
— |
|
Total revenue for Titles 3 to 9 |
1 928 450 061 |
3 697 380 465 |
–47,84 |
|
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) |
22 156 900 000 |
21 471 164 786 |
+3,19 |
|
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) |
18 945 245 250 |
17 738 667 150 |
+6,80 |
|
Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) |
112 143 010 606 |
105 585 279 137 |
+6,21 |
|
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom (6) |
153 245 155 856 |
144 795 111 073 |
+5,84 |
|
Total revenue (7) |
155 173 605 917 |
148 492 491 538 |
+4,50 |
TABLE 1
Calculation of capping of harmonised value added tax (VAT) bases to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom
|
Member State |
1 % of non-capped VAT base |
1 % of gross national income |
Capping rate (in %) |
1 % of gross national income multiplied by capping rate |
1 % of capped VAT base (8) |
Member States whose VAT base is capped |
|
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
|
Belgium |
2 064 785 000 |
4 828 731 000 |
50 |
2 414 365 500 |
2 064 785 000 |
|
|
Bulgaria |
294 223 000 |
619 079 000 |
50 |
309 539 500 |
294 223 000 |
|
|
Czechia |
954 547 000 |
2 157 592 000 |
50 |
1 078 796 000 |
954 547 000 |
|
|
Denmark |
1 236 816 000 |
3 248 081 000 |
50 |
1 624 040 500 |
1 236 816 000 |
|
|
Germany |
15 101 735 000 |
36 775 058 000 |
50 |
18 387 529 000 |
15 101 735 000 |
|
|
Estonia |
137 193 000 |
280 639 000 |
50 |
140 319 500 |
137 193 000 |
|
|
Ireland |
960 910 000 |
2 784 713 000 |
50 |
1 392 356 500 |
960 910 000 |
|
|
Greece |
766 480 000 |
1 973 712 000 |
50 |
986 856 000 |
766 480 000 |
|
|
Spain |
5 902 319 000 |
12 978 152 000 |
50 |
6 489 076 000 |
5 902 319 000 |
|
|
France |
11 424 424 000 |
25 387 121 000 |
50 |
12 693 560 500 |
11 424 424 000 |
|
|
Croatia |
353 644 000 |
551 259 000 |
50 |
275 629 500 |
275 629 500 |
Croatia |
|
Italy |
7 379 229 000 |
18 340 730 000 |
50 |
9 170 365 000 |
7 379 229 000 |
|
|
Cyprus |
147 038 000 |
219 566 000 |
50 |
109 783 000 |
109 783 000 |
Cyprus |
|
Latvia |
127 770 000 |
328 766 000 |
50 |
164 383 000 |
127 770 000 |
|
|
Lithuania |
201 136 000 |
483 628 000 |
50 |
241 814 000 |
201 136 000 |
|
|
Luxembourg |
322 993 000 |
442 746 000 |
50 |
221 373 000 |
221 373 000 |
Luxembourg |
|
Hungary |
612 612 000 |
1 437 840 000 |
50 |
718 920 000 |
612 612 000 |
|
|
Malta |
94 154 000 |
132 750 000 |
50 |
66 375 000 |
66 375 000 |
Malta |
|
Netherlands |
3 436 775 000 |
8 302 270 000 |
50 |
4 151 135 000 |
3 436 775 000 |
|
|
Austria |
1 867 511 000 |
4 131 641 000 |
50 |
2 065 820 500 |
1 867 511 000 |
|
|
Poland |
2 664 822 000 |
5 358 014 000 |
50 |
2 679 007 000 |
2 664 822 000 |
|
|
Portugal |
1 102 521 000 |
2 105 933 000 |
50 |
1 052 966 500 |
1 052 966 500 |
Portugal |
|
Romania |
804 913 000 |
2 266 156 000 |
50 |
1 133 078 000 |
804 913 000 |
|
|
Slovenia |
236 104 000 |
507 667 000 |
50 |
253 833 500 |
236 104 000 |
|
|
Slovakia |
363 409 000 |
999 569 000 |
50 |
499 784 500 |
363 409 000 |
|
|
Finland |
1 051 297 000 |
2 487 111 000 |
50 |
1 243 555 500 |
1 051 297 000 |
|
|
Sweden |
2 102 533 000 |
4 888 140 000 |
50 |
2 444 070 000 |
2 102 533 000 |
|
|
United Kingdom |
12 053 669 000 |
25 863 586 000 |
50 |
12 931 793 000 |
12 053 669 000 |
|
|
Total |
73 765 562 000 |
169 880 250 000 |
|
84 940 125 000 |
73 471 339 000 |
|
TABLE 2
Breakdown of own resources accruing from VAT pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom (Chapter 1 3)
|
Member State |
1 % of capped VAT base |
Uniform rate of VAT own resource (in %) |
VAT-based own resource at uniform rate |
|
|
(1) |
(2) |
(3) = (1) × (2) |
|
Belgium |
2 064 785 000 |
0,30 |
619 435 500 |
|
Bulgaria |
294 223 000 |
0,30 |
88 266 900 |
|
Czechia |
954 547 000 |
0,30 |
286 364 100 |
|
Denmark |
1 236 816 000 |
0,30 |
371 044 800 |
|
Germany |
15 101 735 000 |
0,15 |
2 265 260 250 |
|
Estonia |
137 193 000 |
0,30 |
41 157 900 |
|
Ireland |
960 910 000 |
0,30 |
288 273 000 |
|
Greece |
766 480 000 |
0,30 |
229 944 000 |
|
Spain |
5 902 319 000 |
0,30 |
1 770 695 700 |
|
France |
11 424 424 000 |
0,30 |
3 427 327 200 |
|
Croatia |
275 629 500 |
0,30 |
82 688 850 |
|
Italy |
7 379 229 000 |
0,30 |
2 213 768 700 |
|
Cyprus |
109 783 000 |
0,30 |
32 934 900 |
|
Latvia |
127 770 000 |
0,30 |
38 331 000 |
|
Lithuania |
201 136 000 |
0,30 |
60 340 800 |
|
Luxembourg |
221 373 000 |
0,30 |
66 411 900 |
|
Hungary |
612 612 000 |
0,30 |
183 783 600 |
|
Malta |
66 375 000 |
0,30 |
19 912 500 |
|
Netherlands |
3 436 775 000 |
0,15 |
515 516 250 |
|
Austria |
1 867 511 000 |
0,30 |
560 253 300 |
|
Poland |
2 664 822 000 |
0,30 |
799 446 600 |
|
Portugal |
1 052 966 500 |
0,30 |
315 889 950 |
|
Romania |
804 913 000 |
0,30 |
241 473 900 |
|
Slovenia |
236 104 000 |
0,30 |
70 831 200 |
|
Slovakia |
363 409 000 |
0,30 |
109 022 700 |
|
Finland |
1 051 297 000 |
0,30 |
315 389 100 |
|
Sweden |
2 102 533 000 |
0,15 |
315 379 950 |
|
United Kingdom |
12 053 669 000 |
0,30 |
3 616 100 700 |
|
Total |
73 471 339 000 |
|
18 945 245 250 |
TABLE 3
Determination of uniform rate and breakdown of resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom (Chapter 1 4)
|
Member State |
1 % of gross national income |
Uniform rate of ‘additional base’‚ own resource |
‘Additional base’ own resource at uniform rate |
|
|
(1) |
(2) |
(3) = (1) × (2) |
|
Belgium |
4 828 731 000 |
|
3 187 589 091 |
|
Bulgaria |
619 079 000 |
|
408 672 479 |
|
Czechia |
2 157 592 000 |
|
1 424 290 714 |
|
Denmark |
3 248 081 000 |
|
2 144 154 968 |
|
Germany |
36 775 058 000 |
|
24 276 310 633 |
|
Estonia |
280 639 000 |
|
185 258 159 |
|
Ireland |
2 784 713 000 |
|
1 838 271 956 |
|
Greece |
1 973 712 000 |
|
1 302 906 051 |
|
Spain |
12 978 152 000 |
|
8 567 264 514 |
|
France |
25 387 121 000 |
|
16 758 794 383 |
|
Croatia |
551 259 000 |
|
363 902 478 |
|
Italy |
18 340 730 000 |
|
12 107 261 903 |
|
Cyprus |
219 566 000 |
|
144 942 053 |
|
Latvia |
328 766 000 |
0,6601298 (9) |
217 028 224 |
|
Lithuania |
483 628 000 |
|
319 257 241 |
|
Luxembourg |
442 746 000 |
|
292 269 816 |
|
Hungary |
1 437 840 000 |
|
949 160 991 |
|
Malta |
132 750 000 |
|
87 632 227 |
|
Netherlands |
8 302 270 000 |
|
5 480 575 598 |
|
Austria |
4 131 641 000 |
|
2 727 419 229 |
|
Poland |
5 358 014 000 |
|
3 536 984 557 |
|
Portugal |
2 105 933 000 |
|
1 390 189 070 |
|
Romania |
2 266 156 000 |
|
1 495 957 042 |
|
Slovenia |
507 667 000 |
|
335 126 101 |
|
Slovakia |
999 569 000 |
|
659 845 256 |
|
Finland |
2 487 111 000 |
|
1 641 816 016 |
|
Sweden |
4 888 140 000 |
|
3 226 806 741 |
|
United Kingdom |
25 863 586 000 |
|
17 073 323 115 |
|
Total |
169 880 250 000 |
|
112 143 010 606 |
TABLE 4
Calculation of the gross reduction in GNI contribution for Denmark, Netherlands and Sweden and its financing, pursuant to Article 2(5) of Decision 2014/335/EU, Euratom (Chapter 1 6)
|
Member State |
Gross reduction |
Percentage share of GNI base |
GNI key applied to the gross reduction |
Financing of the reduction |
|
|
(1) |
(2) |
(3) |
(4) = (1) + (3) |
|
Belgium |
|
2,84 |
32 315 590 |
32 315 590 |
|
Bulgaria |
|
0,36 |
4 143 098 |
4 143 098 |
|
Czechia |
|
1,27 |
14 439 375 |
14 439 375 |
|
Denmark |
– 146 333 564 |
1,91 |
21 737 317 |
– 124 596 247 |
|
Germany |
|
21,65 |
246 111 806 |
246 111 806 |
|
Estonia |
|
0,17 |
1 878 136 |
1 878 136 |
|
Ireland |
|
1,64 |
18 636 293 |
18 636 293 |
|
Greece |
|
1,16 |
13 208 785 |
13 208 785 |
|
Spain |
|
7,64 |
86 854 423 |
86 854 423 |
|
France |
|
14,94 |
169 899 670 |
169 899 670 |
|
Croatia |
|
0,32 |
3 689 222 |
3 689 222 |
|
Italy |
|
10,80 |
122 742 708 |
122 742 708 |
|
Cyprus |
|
0,13 |
1 469 414 |
1 469 414 |
|
Latvia |
|
0,19 |
2 200 219 |
2 200 219 |
|
Lithuania |
|
0,28 |
3 236 611 |
3 236 611 |
|
Luxembourg |
|
0,26 |
2 963 014 |
2 963 014 |
|
Hungary |
|
0,85 |
9 622 538 |
9 622 538 |
|
Malta |
|
0,08 |
888 410 |
888 410 |
|
Netherlands |
– 782 321 749 |
4,89 |
55 561 753 |
– 726 759 996 |
|
Austria |
|
2,43 |
27 650 415 |
27 650 415 |
|
Poland |
|
3,15 |
35 857 741 |
35 857 741 |
|
Portugal |
|
1,24 |
14 093 655 |
14 093 655 |
|
Romania |
|
1,33 |
15 165 924 |
15 165 924 |
|
Slovenia |
|
0,30 |
3 397 489 |
3 397 489 |
|
Slovakia |
|
0,59 |
6 689 472 |
6 689 472 |
|
Finland |
|
1,46 |
16 644 634 |
16 644 634 |
|
Sweden |
– 208 243 919 |
2,88 |
32 713 177 |
– 175 530 742 |
|
United Kingdom |
|
15,22 |
173 088 343 |
173 088 343 |
|
Total |
–1 136 899 232 |
100,00 |
1 136 899 232 |
0 |
|
EU GDP price deflator, in EUR (spring 2019 economic forecast): (a) 2011 EU-27 = 100,0000 / (b) 2013 EU-27 = 102,9958 (c) 2013 EU-28 = 102,9874 / (d) 2020 EU-28 = 112,5551 |
||||
|
Lump sum for Netherlands: in 2020 prices: 695 000 000 EUR × [ (b/a) × (d/c) ] = 782 321 749 EUR |
||||
|
Lump sum for Sweden: in 2020 prices: 185 000 000 EUR × [ (b/a) × (d/c) ] = 208 243 919 EUR |
||||
|
Lump sum for Denmark: in 2020 prices: 130 000 000 EUR × [ (b/a) × (d/c) ] = 146 333 564 EUR |
||||
TABLE 5
Correction of budgetary imbalances for the United Kingdom for the year 2019 pursuant to Article 4 of Decision 2014/335/EU, Euratom (Chapter 1 5)
|
Description |
Coefficient (10) (%) |
Amount |
||
|
16,3037 |
|
||
|
7,3015 |
|
||
|
9,0022 |
|
||
|
|
130 008 765 143 |
||
|
|
30 694 725 929 |
||
|
|
99 314 039 214 |
||
|
|
5 900 699 546 |
||
|
|
690 825 371 |
||
|
|
5 209 874 175 |
||
|
|
–44 494 806 |
||
|
|
5 254 368 981 |
TABLE 6
Calculation of the financing of the correction for the United Kingdom amounting to EUR –5 254 368 981 (Chapter 1 5)
|
Member State |
Percentage share of GNI base |
Shares without the United Kingdom |
Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom |
Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 |
Column 4 distributed in accordance with column 3 |
Financing scale |
Financing scale applied to the correction |
|
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) = (2) + (4) + (5) |
(7) |
|
Belgium |
2,84 |
3,35 |
5,37 |
|
1,51 |
4,87 |
255 665 342 |
|
Bulgaria |
0,36 |
0,43 |
0,69 |
|
0,19 |
0,62 |
32 778 186 |
|
Czechia |
1,27 |
1,50 |
2,40 |
|
0,68 |
2,17 |
114 237 363 |
|
Denmark |
1,91 |
2,26 |
3,61 |
|
1,02 |
3,27 |
171 975 150 |
|
Germany |
21,65 |
25,54 |
0,00 |
–19,15 |
0,00 |
6,38 |
335 429 452 |
|
Estonia |
0,17 |
0,19 |
0,31 |
|
0,09 |
0,28 |
14 858 907 |
|
Ireland |
1,64 |
1,93 |
3,10 |
|
0,87 |
2,81 |
147 441 346 |
|
Greece |
1,16 |
1,37 |
2,19 |
|
0,62 |
1,99 |
104 501 525 |
|
Spain |
7,64 |
9,01 |
14,43 |
|
4,07 |
13,08 |
687 150 240 |
|
France |
14,94 |
17,63 |
28,23 |
|
7,95 |
25,58 |
1 344 164 122 |
|
Croatia |
0,32 |
0,38 |
0,61 |
|
0,17 |
0,56 |
29 187 341 |
|
Italy |
10,80 |
12,74 |
20,40 |
|
5,75 |
18,48 |
971 081 015 |
|
Cyprus |
0,13 |
0,15 |
0,24 |
|
0,07 |
0,22 |
11 625 294 |
|
Latvia |
0,19 |
0,23 |
0,37 |
|
0,10 |
0,33 |
17 407 073 |
|
Lithuania |
0,28 |
0,34 |
0,54 |
|
0,15 |
0,49 |
25 606 504 |
|
Luxembourg |
0,26 |
0,31 |
0,49 |
|
0,14 |
0,45 |
23 441 937 |
|
Hungary |
0,85 |
1,00 |
1,60 |
|
0,45 |
1,45 |
76 128 874 |
|
Malta |
0,08 |
0,09 |
0,15 |
|
0,04 |
0,13 |
7 028 674 |
|
Netherlands |
4,89 |
5,76 |
0,00 |
–4,32 |
0,00 |
1,44 |
75 725 942 |
|
Austria |
2,43 |
2,87 |
0,00 |
–2,15 |
0,00 |
0,72 |
37 685 164 |
|
Poland |
3,15 |
3,72 |
5,96 |
|
1,68 |
5,40 |
283 689 127 |
|
Portugal |
1,24 |
1,46 |
2,34 |
|
0,66 |
2,12 |
111 502 190 |
|
Romania |
1,33 |
1,57 |
2,52 |
|
0,71 |
2,28 |
119 985 468 |
|
Slovenia |
0,30 |
0,35 |
0,56 |
|
0,16 |
0,51 |
26 879 289 |
|
Slovakia |
0,59 |
0,69 |
1,11 |
|
0,31 |
1,01 |
52 923 874 |
|
Finland |
1,46 |
1,73 |
2,77 |
|
0,78 |
2,51 |
131 684 305 |
|
Sweden |
2,88 |
3,39 |
0,00 |
–2,55 |
0,00 |
0,85 |
44 585 277 |
|
United Kingdom |
15,22 |
0,00 |
0,00 |
|
0,00 |
0,00 |
0 |
|
Total |
100,00 |
100,00 |
100,00 |
–28,17 |
28,17 |
100,00 |
5 254 368 981 |
The calculations are made to 15 decimal places.
TABLE 7
Summary of financing (14) of the general budget by type of own resource and by Member State
|
Member State |
Traditional own resources (TOR) |
|
VAT and GNI-based own resources, including adjustments |
Total own resources (15) |
|||||||
|
Net sugar sector levies (80 %) |
Net customs duties (80 %) |
Total net traditional own resources (80 %) |
Collection costs (20 % of gross TOR) (p.m.) |
VAT-based own resource |
GNI-based own resource |
Reduction in favour of: Denmark, Netherlands and Sweden |
United Kingdom correction |
Total ‘national contributions’ |
Share in total ‘national contributions’ (%) |
||
|
|
(1) |
(2) |
(3) = (1) + (2) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) = (5) + (6) + (7) + (8) |
(10) |
(11) = (3) + (9) |
|
Belgium |
p.m. |
2 264 600 000 |
2 264 600 000 |
566 150 000 |
619 435 500 |
3 187 589 091 |
32 315 590 |
255 665 342 |
4 095 005 523 |
3,12 |
6 359 605 523 |
|
Bulgaria |
p.m. |
113 700 000 |
113 700 000 |
28 425 000 |
88 266 900 |
408 672 479 |
4 143 098 |
32 778 186 |
533 860 663 |
0,41 |
647 560 663 |
|
Czechia |
p.m. |
316 800 000 |
316 800 000 |
79 200 000 |
286 364 100 |
1 424 290 714 |
14 439 375 |
114 237 363 |
1 839 331 552 |
1,40 |
2 156 131 552 |
|
Denmark |
p.m. |
372 700 000 |
372 700 000 |
93 175 000 |
371 044 800 |
2 144 154 968 |
– 124 596 247 |
171 975 150 |
2 562 578 671 |
1,95 |
2 935 278 671 |
|
Germany |
p.m. |
4 257 000 000 |
4 257 000 000 |
1 064 250 000 |
2 265 260 250 |
24 276 310 633 |
246 111 806 |
335 429 452 |
27 123 112 141 |
20,69 |
31 380 112 141 |
|
Estonia |
p.m. |
36 900 000 |
36 900 000 |
9 225 000 |
41 157 900 |
185 258 159 |
1 878 136 |
14 858 907 |
243 153 102 |
0,19 |
280 053 102 |
|
Ireland |
p.m. |
333 400 000 |
333 400 000 |
83 350 000 |
288 273 000 |
1 838 271 956 |
18 636 293 |
147 441 346 |
2 292 622 595 |
1,75 |
2 626 022 595 |
|
Greece |
p.m. |
193 100 000 |
193 100 000 |
48 275 000 |
229 944 000 |
1 302 906 051 |
13 208 785 |
104 501 525 |
1 650 560 361 |
1,26 |
1 843 660 361 |
|
Spain |
p.m. |
1 660 500 000 |
1 660 500 000 |
415 125 000 |
1 770 695 700 |
8 567 264 514 |
86 854 423 |
687 150 240 |
11 111 964 877 |
8,48 |
12 772 464 877 |
|
France |
p.m. |
1 823 600 000 |
1 823 600 000 |
455 900 000 |
3 427 327 200 |
16 758 794 383 |
169 899 670 |
1 344 164 122 |
21 700 185 375 |
16,55 |
23 523 785 375 |
|
Croatia |
p.m. |
41 300 000 |
41 300 000 |
10 325 000 |
82 688 850 |
363 902 478 |
3 689 222 |
29 187 341 |
479 467 891 |
0,37 |
520 767 891 |
|
Italy |
p.m. |
1 998 200 000 |
1 998 200 000 |
499 550 000 |
2 213 768 700 |
12 107 261 903 |
122 742 708 |
971 081 015 |
15 414 854 326 |
11,76 |
17 413 054 326 |
|
Cyprus |
p.m. |
27 100 000 |
27 100 000 |
6 775 000 |
32 934 900 |
144 942 053 |
1 469 414 |
11 625 294 |
190 971 661 |
0,15 |
218 071 661 |
|
Latvia |
p.m. |
47 000 000 |
47 000 000 |
11 750 000 |
38 331 000 |
217 028 224 |
2 200 219 |
17 407 073 |
274 966 516 |
0,21 |
321 966 516 |
|
Lithuania |
p.m. |
108 500 000 |
108 500 000 |
27 125 000 |
60 340 800 |
319 257 241 |
3 236 611 |
25 606 504 |
408 441 156 |
0,31 |
516 941 156 |
|
Luxembourg |
p.m. |
16 800 000 |
16 800 000 |
4 200 000 |
66 411 900 |
292 269 816 |
2 963 014 |
23 441 937 |
385 086 667 |
0,29 |
401 886 667 |
|
Hungary |
p.m. |
223 900 000 |
223 900 000 |
55 975 000 |
183 783 600 |
949 160 991 |
9 622 538 |
76 128 874 |
1 218 696 003 |
0,93 |
1 442 596 003 |
|
Malta |
p.m. |
14 700 000 |
14 700 000 |
3 675 000 |
19 912 500 |
87 632 227 |
888 410 |
7 028 674 |
115 461 811 |
0,09 |
130 161 811 |
|
Netherlands |
p.m. |
2 758 500 000 |
2 758 500 000 |
689 625 000 |
515 516 250 |
5 480 575 598 |
– 726 759 996 |
75 725 942 |
5 345 057 794 |
4,08 |
8 103 557 794 |
|
Austria |
p.m. |
222 900 000 |
222 900 000 |
55 725 000 |
560 253 300 |
2 727 419 229 |
27 650 415 |
37 685 164 |
3 353 008 108 |
2,56 |
3 575 908 108 |
|
Poland |
p.m. |
844 800 000 |
844 800 000 |
211 200 000 |
799 446 600 |
3 536 984 557 |
35 857 741 |
283 689 127 |
4 655 978 025 |
3,55 |
5 500 778 025 |
|
Portugal |
p.m. |
199 900 000 |
199 900 000 |
49 975 000 |
315 889 950 |
1 390 189 070 |
14 093 655 |
111 502 190 |
1 831 674 865 |
1,40 |
2 031 574 865 |
|
Romania |
p.m. |
206 000 000 |
206 000 000 |
51 500 000 |
241 473 900 |
1 495 957 042 |
15 165 924 |
119 985 468 |
1 872 582 334 |
1,43 |
2 078 582 334 |
|
Slovenia |
p.m. |
90 700 000 |
90 700 000 |
22 675 000 |
70 831 200 |
335 126 101 |
3 397 489 |
26 879 289 |
436 234 079 |
0,33 |
526 934 079 |
|
Slovakia |
p.m. |
107 700 000 |
107 700 000 |
26 925 000 |
109 022 700 |
659 845 256 |
6 689 472 |
52 923 874 |
828 481 302 |
0,63 |
936 181 302 |
|
Finland |
p.m. |
163 500 000 |
163 500 000 |
40 875 000 |
315 389 100 |
1 641 816 016 |
16 644 634 |
131 684 305 |
2 105 534 055 |
1,61 |
2 269 034 055 |
|
Sweden |
p.m. |
538 600 000 |
538 600 000 |
134 650 000 |
315 379 950 |
3 226 806 741 |
– 175 530 742 |
44 585 277 |
3 411 241 226 |
2,60 |
3 949 841 226 |
|
United Kingdom |
p.m. |
3 174 500 000 |
3 174 500 000 |
793 625 000 |
3 616 100 700 |
17 073 323 115 |
173 088 343 |
–5 254 368 981 |
15 608 143 177 |
11,91 |
18 782 643 177 |
|
Total |
p.m. |
22 156 900 000 |
22 156 900 000 |
5 539 225 000 |
18 945 245 250 |
112 143 010 606 |
0 |
0 |
131 088 255 856 |
100,00 |
153 245 155 856 |
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
|
Title |
Heading |
Budget 2020 |
Amending budget No 2/2020 |
New amount |
|
1 |
OWN RESOURCES |
151 715 155 856 |
1 530 000 000 |
153 245 155 856 |
|
3 |
SURPLUSES, BALANCES AND ADJUSTMENTS |
p.m. |
|
p.m. |
|
4 |
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES |
1 651 322 700 |
|
1 651 322 700 |
|
5 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS |
15 050 000 |
|
15 050 000 |
|
6 |
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES |
130 000 000 |
|
130 000 000 |
|
7 |
DEFAULT INTEREST AND FINES |
115 000 000 |
|
115 000 000 |
|
8 |
BORROWING AND LENDING OPERATIONS |
2 076 361 |
|
2 076 361 |
|
9 |
MISCELLANEOUS REVENUE |
15 001 000 |
|
15 001 000 |
|
|
GRAND TOTAL |
153 643 605 917 |
1 530 000 000 |
155 173 605 917 |
TITLE 1
OWN RESOURCES
|
Article Item |
Heading |
Budget 2020 |
Amending budget No 2/2020 |
New amount |
||||||||||||
|
CHAPTER 1 1 |
||||||||||||||||
|
1 1 0 |
Production levies related to the marketing year 2005/2006 and previous years |
p.m. |
|
p.m. |
||||||||||||
|
1 1 1 |
Sugar storage levies |
p.m. |
|
p.m. |
||||||||||||
|
1 1 3 |
Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose |
p.m. |
|
p.m. |
||||||||||||
|
1 1 7 |
Production charge |
p.m. |
|
p.m. |
||||||||||||
|
1 1 8 |
One-off amounts on additional sugar quotas and supplementary isoglucose quotas |
p.m. |
|
p.m. |
||||||||||||
|
1 1 9 |
Surplus amount |
p.m. |
|
p.m. |
||||||||||||
|
|
CHAPTER 1 1 — TOTAL |
p.m. |
|
p.m. |
||||||||||||
|
CHAPTER 1 2 |
||||||||||||||||
|
1 2 0 |
Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom |
22 156 900 000 |
|
22 156 900 000 |
||||||||||||
|
|
CHAPTER 1 2 — TOTAL |
22 156 900 000 |
|
22 156 900 000 |
||||||||||||
|
CHAPTER 1 3 |
||||||||||||||||
|
1 3 0 |
Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom |
18 945 245 250 |
|
18 945 245 250 |
||||||||||||
|
|
CHAPTER 1 3 — TOTAL |
18 945 245 250 |
|
18 945 245 250 |
||||||||||||
|
CHAPTER 1 4 |
||||||||||||||||
|
1 4 0 |
Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom |
110 613 010 606 |
1 530 000 000 |
112 143 010 606 |
||||||||||||
|
|
CHAPTER 1 4 — TOTAL |
110 613 010 606 |
1 530 000 000 |
112 143 010 606 |
||||||||||||
|
CHAPTER 1 5 |
||||||||||||||||
|
1 5 0 |
Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom |
0 ,— |
|
0 ,— |
||||||||||||
|
|
CHAPTER 1 5 — TOTAL |
0 ,— |
|
0 ,— |
||||||||||||
|
CHAPTER 1 6 |
||||||||||||||||
|
1 6 0 |
Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom |
0 ,— |
|
0 ,— |
||||||||||||
|
|
CHAPTER 1 6 — TOTAL |
0 ,— |
|
0 ,— |
||||||||||||
|
|
Title 1 — Total |
151 715 155 856 |
1 530 000 000 |
153 245 155 856 |
||||||||||||
|
||||||||||||||||
CHAPTER 1 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
|
Budget 2020 |
Amending budget No 2/2020 |
New amount |
|
110 613 010 606 |
1 530 000 000 |
112 143 010 606 |
Remarks
The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the Union is always balanced ex ante.
The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.
The rate to be applied to the Member States’ gross national income for financial 2020 year is 0,6601 %.
Legal basis
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular point (c) of Article 2(1) thereof.
|
Member State |
Budget 2020 |
Amending budget No 2/2020 |
New amount |
|
Belgium |
3 144 099 878 |
43 489 213 |
3 187 589 091 |
|
Bulgaria |
403 096 840 |
5 575 639 |
408 672 479 |
|
Czechia |
1 404 858 698 |
19 432 016 |
1 424 290 714 |
|
Denmark |
2 114 901 633 |
29 253 335 |
2 144 154 968 |
|
Germany |
23 945 101 802 |
331 208 831 |
24 276 310 633 |
|
Estonia |
182 730 628 |
2 527 531 |
185 258 159 |
|
Ireland |
1 813 191 873 |
25 080 083 |
1 838 271 956 |
|
Greece |
1 285 130 122 |
17 775 929 |
1 302 906 051 |
|
Spain |
8 450 378 810 |
116 885 704 |
8 567 264 514 |
|
France |
16 530 149 234 |
228 645 149 |
16 758 794 383 |
|
Croatia |
358 937 649 |
4 964 829 |
363 902 478 |
|
Italy |
11 942 078 976 |
165 182 927 |
12 107 261 903 |
|
Cyprus |
142 964 566 |
1 977 487 |
144 942 053 |
|
Latvia |
214 067 245 |
2 960 979 |
217 028 224 |
|
Lithuania |
314 901 521 |
4 355 720 |
319 257 241 |
|
Luxembourg |
288 282 293 |
3 987 523 |
292 269 816 |
|
Hungary |
936 211 309 |
12 949 682 |
949 160 991 |
|
Malta |
86 436 635 |
1 195 592 |
87 632 227 |
|
Netherlands |
5 405 802 497 |
74 773 101 |
5 480 575 598 |
|
Austria |
2 690 208 248 |
37 210 981 |
2 727 419 229 |
|
Poland |
3 488 728 439 |
48 256 118 |
3 536 984 557 |
|
Portugal |
1 371 222 313 |
18 966 757 |
1 390 189 070 |
|
Romania |
1 475 547 261 |
20 409 781 |
1 495 957 042 |
|
Slovenia |
330 553 877 |
4 572 224 |
335 126 101 |
|
Slovakia |
650 842 793 |
9 002 463 |
659 845 256 |
|
Finland |
1 619 416 238 |
22 399 778 |
1 641 816 016 |
|
Sweden |
3 182 782 470 |
44 024 271 |
3 226 806 741 |
|
United Kingdom |
16 840 386 758 |
232 936 357 |
17 073 323 115 |
|
Article 1 4 0 — Total |
110 613 010 606 |
1 530 000 000 |
112 143 010 606 |
SECTION III
COMMISSION
EXPENDITURE
|
Title |
Heading |
Budget 2020 |
Amending budget No 2/2020 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
01 |
ECONOMIC AND FINANCIAL AFFAIRS |
550 910 219 |
1 501 374 219 |
|
|
550 910 219 |
1 501 374 219 |
|
02 |
INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES |
3 203 612 540 |
2 706 787 634 |
|
|
3 203 612 540 |
2 706 787 634 |
|
03 |
COMPETITION |
116 380 398 |
116 380 398 |
|
|
116 380 398 |
116 380 398 |
|
04 |
EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION |
14 881 605 545 |
13 394 134 411 |
|
|
14 881 605 545 |
13 394 134 411 |
|
05 |
AGRICULTURE AND RURAL DEVELOPMENT |
58 698 932 091 |
57 007 767 922 |
|
|
58 698 932 091 |
57 007 767 922 |
|
06 |
MOBILITY AND TRANSPORT |
4 871 268 495 |
3 065 461 523 |
|
|
4 871 268 495 |
3 065 461 523 |
|
07 |
ENVIRONMENT |
555 989 653 |
410 691 242 |
|
|
555 989 653 |
410 691 242 |
|
08 |
RESEARCH AND INNOVATION |
7 987 937 964 |
7 093 573 238 |
|
|
7 987 937 964 |
7 093 573 238 |
|
09 |
COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY |
2 684 291 569 |
2 310 507 713 |
|
|
2 684 291 569 |
2 310 507 713 |
|
10 |
DIRECT RESEARCH |
452 584 121 |
446 424 944 |
|
|
452 584 121 |
446 424 944 |
|
11 |
MARITIME AFFAIRS AND FISHERIES |
1 096 734 831 |
904 804 693 |
|
|
1 096 734 831 |
904 804 693 |
|
Reserves (40 02 41) |
67 843 000 |
64 300 000 |
|
|
67 843 000 |
64 300 000 |
|
|
|
1 164 577 831 |
969 104 693 |
|
|
1 164 577 831 |
969 104 693 |
|
|
12 |
FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION |
114 419 241 |
115 165 918 |
|
|
114 419 241 |
115 165 918 |
|
13 |
REGIONAL AND URBAN POLICY |
42 471 510 173 |
36 055 407 098 |
|
|
42 471 510 173 |
36 055 407 098 |
|
14 |
TAXATION AND CUSTOMS UNION |
177 055 750 |
170 293 750 |
|
|
177 055 750 |
170 293 750 |
|
15 |
EDUCATION AND CULTURE |
4 828 897 829 |
4 457 288 075 |
|
|
4 828 897 829 |
4 457 288 075 |
|
16 |
COMMUNICATION |
219 381 095 |
216 738 095 |
|
|
219 381 095 |
216 738 095 |
|
17 |
HEALTH AND FOOD SAFETY |
668 839 926 |
625 083 932 |
|
|
668 839 926 |
625 083 932 |
|
18 |
MIGRATION AND HOME AFFAIRS |
3 027 715 528 |
2 806 600 656 |
2 700 000 000 |
1 380 000 000 |
5 727 715 528 |
4 186 600 656 |
|
Reserves (40 02 41) |
1 003 000 |
1 003 000 |
|
|
1 003 000 |
1 003 000 |
|
|
|
3 028 718 528 |
2 807 603 656 |
2 700 000 000 |
1 380 000 000 |
5 728 718 528 |
4 187 603 656 |
|
|
19 |
FOREIGN POLICY INSTRUMENTS |
907 036 746 |
808 717 831 |
|
|
907 036 746 |
808 717 831 |
|
20 |
TRADE |
119 662 291 |
118 971 291 |
|
|
119 662 291 |
118 971 291 |
|
21 |
INTERNATIONAL COOPERATION AND DEVELOPMENT |
3 819 395 952 |
3 320 689 539 |
|
|
3 819 395 952 |
3 320 689 539 |
|
22 |
NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS |
4 349 309 007 |
3 379 739 705 |
|
|
4 349 309 007 |
3 379 739 705 |
|
23 |
HUMANITARIAN AID AND CIVIL PROTECTION |
1 440 017 691 |
1 386 881 622 |
300 000 000 |
150 000 000 |
1 740 017 691 |
1 536 881 622 |
|
24 |
FIGHT AGAINST FRAUD |
84 569 600 |
80 879 853 |
|
|
84 569 600 |
80 879 853 |
|
25 |
COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE |
261 638 248 |
262 663 248 |
|
|
261 638 248 |
262 663 248 |
|
26 |
COMMISSION’S ADMINISTRATION |
1 169 128 790 |
1 168 977 000 |
|
|
1 169 128 790 |
1 168 977 000 |
|
27 |
BUDGET |
72 732 451 |
72 732 451 |
|
|
72 732 451 |
72 732 451 |
|
28 |
AUDIT |
20 254 041 |
20 254 041 |
|
|
20 254 041 |
20 254 041 |
|
29 |
STATISTICS |
162 101 479 |
159 101 479 |
|
|
162 101 479 |
159 101 479 |
|
30 |
PENSIONS AND RELATED EXPENDITURE |
2 133 215 000 |
2 133 215 000 |
|
|
2 133 215 000 |
2 133 215 000 |
|
31 |
LANGUAGE SERVICES |
410 651 078 |
410 651 078 |
|
|
410 651 078 |
410 651 078 |
|
32 |
ENERGY |
2 399 423 663 |
1 870 314 222 |
|
|
2 399 423 663 |
1 870 314 222 |
|
33 |
JUSTICE AND CONSUMERS |
285 532 215 |
281 548 093 |
|
|
285 532 215 |
281 548 093 |
|
34 |
CLIMATE ACTION |
180 975 805 |
114 778 918 |
|
|
180 975 805 |
114 778 918 |
|
40 |
RESERVES |
537 763 000 |
358 500 000 |
|
|
537 763 000 |
358 500 000 |
|
|
Total |
165 030 320 025 |
149 418 403 832 |
3 000 000 000 |
1 530 000 000 |
168 030 320 025 |
150 948 403 832 |
|
Of which Reserves (40 02 41) |
68 846 000 |
65 303 000 |
|
|
68 846 000 |
65 303 000 |
|
TITLE 18
MIGRATION AND HOME AFFAIRS
|
Title Chapter |
Heading |
Budget 2020 |
Amending budget No 2/2020 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
18 01 |
ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA |
75 646 240 |
75 646 240 |
54 000 000 |
54 000 000 |
129 646 240 |
129 646 240 |
|
18 02 |
INTERNAL SECURITY |
1 374 438 016 |
1 448 316 397 |
|
|
1 374 438 016 |
1 448 316 397 |
|
Reserves (40 02 41) |
1 003 000 |
1 003 000 |
|
|
1 003 000 |
1 003 000 |
|
|
|
1 375 441 016 |
1 449 319 397 |
|
|
1 375 441 016 |
1 449 319 397 |
|
|
18 03 |
ASYLUM AND MIGRATION |
1 344 517 703 |
1 068 431 663 |
|
|
1 344 517 703 |
1 068 431 663 |
|
18 04 |
FOSTERING EUROPEAN CITIZENSHIP |
28 344 000 |
27 030 751 |
|
|
28 344 000 |
27 030 751 |
|
18 05 |
HORIZON 2020 — RESEARCH RELATED TO SECURITY |
185 504 220 |
168 609 256 |
|
|
185 504 220 |
168 609 256 |
|
18 06 |
ANTI-DRUGS POLICY |
19 265 349 |
18 566 349 |
|
|
19 265 349 |
18 566 349 |
|
18 07 |
INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION |
p.m. |
p.m. |
2 646 000 000 |
1 326 000 000 |
2 646 000 000 |
1 326 000 000 |
|
|
Title 18 — Total |
3 027 715 528 |
2 806 600 656 |
2 700 000 000 |
1 380 000 000 |
5 727 715 528 |
4 186 600 656 |
|
Reserves (40 02 41) |
1 003 000 |
1 003 000 |
|
|
1 003 000 |
1 003 000 |
|
|
|
3 028 718 528 |
2 807 603 656 |
2 700 000 000 |
1 380 000 000 |
5 728 718 528 |
4 187 603 656 |
|
CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA
|
Title Chapter Article Item |
Heading |
FF |
Budget 2020 |
Amending budget No 2/2020 |
New amount |
|
18 01 |
ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA |
||||
|
18 01 01 |
Expenditure relating to officials and temporary staff in the ‘Migration and Home affairs’ policy area |
5.2 |
54 395 721 |
|
54 395 721 |
|
18 01 02 |
External personnel and other management expenditure in support of the ‘Migration and home affairs’ policy area |
||||
|
18 01 02 01 |
External personnel |
5.2 |
3 830 516 |
|
3 830 516 |
|
18 01 02 11 |
Other management expenditure |
5.2 |
2 782 524 |
|
2 782 524 |
|
|
Article 18 01 02 — Subtotal |
|
6 613 040 |
|
6 613 040 |
|
18 01 03 |
Expenditure relating to information and communication technology equipment and services of the ‘Migration and home affairs’ policy area |
5.2 |
3 607 559 |
|
3 607 559 |
|
18 01 04 |
Support expenditure for operations and programmes in the ‘Migration and home affairs’ policy area |
||||
|
18 01 04 01 |
Support expenditure for Internal Security Fund |
3 |
2 500 000 |
|
2 500 000 |
|
18 01 04 02 |
Support expenditure for Asylum, Migration and Integration Fund |
3 |
2 500 000 |
|
2 500 000 |
|
18 01 04 03 |
Support expenditure for the programme ‘Europe for citizens’ |
3 |
188 000 |
|
188 000 |
|
18 01 04 04 |
Support expenditure for the Justice Programme — Anti-drugs |
3 |
100 000 |
|
100 000 |
|
18 01 04 05 |
Support expenditure for emergency support within the Union |
3 |
p.m. |
54 000 000 |
54 000 000 |
|
|
Article 18 01 04 — Subtotal |
|
5 288 000 |
54 000 000 |
59 288 000 |
|
18 01 05 |
Support expenditure for research and innovative programmes in the ‘Migration and home affairs’ policy area |
||||
|
18 01 05 01 |
Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020 |
1.1 |
2 304 334 |
|
2 304 334 |
|
18 01 05 02 |
External personnel implementing research and innovation programmes — Horizon 2020 |
1.1 |
568 673 |
|
568 673 |
|
18 01 05 03 |
Other management expenditure for research and innovation programmes — Horizon 2020 |
1.1 |
588 913 |
|
588 913 |
|
|
Article 18 01 05 — Subtotal |
|
3 461 920 |
|
3 461 920 |
|
18 01 06 |
Executive agencies |
||||
|
18 01 06 01 |
Education, Audiovisual and Culture Executive Agency — Contribution from the programme ‘Europe for citizens’ |
3 |
2 280 000 |
|
2 280 000 |
|
|
Article 18 01 06 — Subtotal |
|
2 280 000 |
|
2 280 000 |
|
|
Chapter 18 01 — Total |
|
75 646 240 |
54 000 000 |
129 646 240 |
18 01 04
Support expenditure for operations and programmes in the ‘Migration and home affairs’ policy area
18 01 04 05
Support expenditure for emergency support within the Union
|
Budget 2020 |
Amending budget No 2/2020 |
New amount |
|
p.m. |
54 000 000 |
54 000 000 |
Remarks
This appropriation is intended to cover support expenditure directly linked to the achievement of the objectives of the emergency support within the Union. This covers, inter alia:
|
— |
preparatory, monitoring, control, audit and evaluation activities, |
|
— |
development, maintenance, operation and support of information systems, intended for internal use or to improve coordination between the Commission and other institutions, national administrations, agencies, non-governmental organisations, other partners in emergency support, and experts in the field, |
|
— |
studies, meeting of experts, information and publications directly linked to the achievement of the objective of the emergency support, |
|
— |
any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. |
Any income from financial contributions from public and private donors entered in Item 6 0 2 1 of the statement of revenue may give rise to the provision of additional appropriations.
Legal basis
See Article 18 07 01.
CHAPTER 18 07 — INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION
|
Title Chapter Article Item |
Heading |
FF |
Budget 2020 |
Amending budget No 2/2020 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
|
18 07 |
INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION |
|||||||
|
18 07 01 |
Emergency support within the Union |
3 |
p.m. |
p.m. |
2 646 000 000 |
1 326 000 000 |
2 646 000 000 |
1 326 000 000 |
|
|
Chapter 18 07 — Total |
|
p.m. |
p.m. |
2 646 000 000 |
1 326 000 000 |
2 646 000 000 |
1 326 000 000 |
18 07 01
Emergency support within the Union
|
Budget 2020 |
Amending budget No 2/2020 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
p.m. |
p.m. |
2 646 000 000 |
1 326 000 000 |
2 646 000 000 |
1 326 000 000 |
Remarks
This appropriation is intended to cover the financing of emergency support operations to respond to the urgent and exceptional needs in Member States as a result of a natural or man-made disaster, such as the sudden and massive influx of third-country nationals (refugees and migrants) into their territory.
Emergency support will provide a needs-based emergency response, complementing the response of the affected Member States, aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity. Emergency response may encompass assistance, relief and, where need be, protection operations to save and preserve life in disasters or their immediate aftermath. This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the implementation of emergency support operations, including the building of homes or shelters for affected groups of people, short-term rehabilitation and reconstruction work, particularly of facilities, storage, shipment, logistic support and distribution of relief and any other action aimed at facilitating freedom of access to the recipients of the aid.
This appropriation may be used to finance the purchase and delivery of food or any product or equipment needed for the implementation of the emergency support operations.
This appropriation may also cover any other costs directly linked to the implementation of emergency support operations and the cost of the measures that are essential for it within the requisite timescale and in a way which meets the needs of the recipients, satisfies the requirement to achieve the greatest possible degree of cost-effectiveness and provides greater transparency.
Any income from financial contributions from public and private donors entered in Item 6 0 2 1 of the statement of revenue, may give rise to the provision of additional appropriations.
Legal basis
Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union (OJ L 70, 16.3.2016, p. 1).
Reference acts
Proposal for a Council Regulation, submitted by the Commission on 1 April 2020, activating the emergency support under Council Regulation (EU) 2016/369 of 15 March 2016 and amending its provisions in respect of the COVID-19 outbreak (COM(2020) 175).
TITLE 23
HUMANITARIAN AID AND CIVIL PROTECTION
|
Title Chapter |
Heading |
Budget 2020 |
Amending budget No 2/2020 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
23 01 |
ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID AND CIVIL PROTECTION’ POLICY AREA |
53 528 912 |
53 528 912 |
|
|
53 528 912 |
53 528 912 |
|
23 02 |
HUMANITARIAN AID, FOOD ASSISTANCE AND DISASTER PREPAREDNESS |
1 092 234 779 |
1 197 700 000 |
|
|
1 092 234 779 |
1 197 700 000 |
|
23 03 |
THE UNION CIVIL PROTECTION MECHANISM |
274 899 000 |
118 067 750 |
300 000 000 |
150 000 000 |
574 899 000 |
268 067 750 |
|
23 04 |
EU AID VOLUNTEERS INITIATIVE |
19 355 000 |
17 584 960 |
|
|
19 355 000 |
17 584 960 |
|
|
Title 23 — Total |
1 440 017 691 |
1 386 881 622 |
300 000 000 |
150 000 000 |
1 740 017 691 |
1 536 881 622 |
CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM
|
Title Chapter Article Item |
Heading |
FF |
Budget 2020 |
Amending budget No 2/2020 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
|
23 03 |
THE UNION CIVIL PROTECTION MECHANISM |
|||||||
|
23 03 01 |
Disaster prevention and preparedness |
|||||||
|
23 03 01 01 |
Disaster prevention and preparedness within the Union |
3 |
192 788 000 |
88 000 000 |
300 000 000 |
150 000 000 |
492 788 000 |
238 000 000 |
|
23 03 01 02 |
Disaster prevention and preparedness in third countries |
4 |
6 029 000 |
5 206 250 |
|
|
6 029 000 |
5 206 250 |
|
23 03 01 03 |
European Solidarity Corps — Contribution from Union Civil Protection Mechanism (UCPM) |
3 |
2 000 000 |
2 000 000 |
|
|
2 000 000 |
2 000 000 |
|
|
Article 23 03 01 — Subtotal |
|
200 817 000 |
95 206 250 |
300 000 000 |
150 000 000 |
500 817 000 |
245 206 250 |
|
23 03 02 |
Rapid and efficient emergency response interventions in the event of major disasters |
|||||||
|
23 03 02 01 |
Rapid and efficient emergency response interventions in the event of major disasters within the Union |
3 |
16 382 000 |
12 000 000 |
|
|
16 382 000 |
12 000 000 |
|
23 03 02 02 |
Rapid and efficient emergency response interventions in the event of major disasters in third countries |
4 |
57 700 000 |
10 500 000 |
|
|
57 700 000 |
10 500 000 |
|
|
Article 23 03 02 — Subtotal |
|
74 082 000 |
22 500 000 |
|
|
74 082 000 |
22 500 000 |
|
23 03 51 |
Completion of programmes and actions in the field of civil protection within the Union (prior to 2014) |
3 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
23 03 77 |
Pilot projects and preparatory actions |
|||||||
|
23 03 77 03 |
Pilot project — Early-warning system for natural disasters |
3 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
23 03 77 04 |
Preparatory action — Network of European hubs for civil protection and crisis management |
4 |
p.m. |
361 500 |
|
|
p.m. |
361 500 |
|
|
Article 23 03 77 — Subtotal |
|
p.m. |
361 500 |
|
|
p.m. |
361 500 |
|
|
Chapter 23 03 — Total |
|
274 899 000 |
118 067 750 |
300 000 000 |
150 000 000 |
574 899 000 |
268 067 750 |
23 03 01
Disaster prevention and preparedness
23 03 01 01
Disaster prevention and preparedness within the Union
|
Budget 2020 |
Amending budget No 2/2020 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
192 788 000 |
88 000 000 |
300 000 000 |
150 000 000 |
492 788 000 |
238 000 000 |
Remarks
This appropriation is intended to cover expenditure on actions in the field of civil protection. It aims at supporting, coordinating and supplementing the actions of the Member States, EFTA States and candidate countries having signed an appropriate agreement with the Union in the field of preparedness and prevention with regard to natural and man-made disasters, including acts of terrorism and technological, radiological or environmental accidents, marine pollution and acute health emergencies, occurring inside the Union. It also aims to facilitate closer cooperation between the Member States in the field of civil protection.
It covers, in particular:
|
— |
actions in the field of prevention aiming at supporting and promoting Member States’ risk assessment and mapping activity, such as the sharing of good practice, the compilation and dissemination of information from Member States on risk management activity including peer reviews, |
|
— |
the creation of a ‘European emergency response capacity’, a ‘stand-by’ capability for resources and equipment to be made available to a Member State in the event of an emergency, |
|
— |
the development and management of a certification and registration process for the ‘European emergency response capacity’. This includes also the development of capacity goals and quality requirements, |
|
— |
the identification of significant response capacity gaps in the ‘European emergency response capacity’ and support to the development of required capacities, |
|
— |
the identification of intervention experts, modules and other support available in Member States for assistance interventions in case of emergencies, |
|
— |
the development and maintenance of a network of trained experts of Member States to assist at headquarters level in the monitoring, information and coordination tasks of the Emergency Response Coordination Centre (ERCC), |
|
— |
a programme of lessons learnt from civil protection interventions and exercises in the framework of the Union Civil Protection Mechanism, |
|
— |
a training programme for intervention teams, external personnel and experts, to provide the knowledge and tools needed to participate effectively in Union interventions and to develop a common European intervention culture, |
|
— |
the management of a training network open to training centres for civil protection and emergency management personnel and other relevant actors to provide guidance on Union and international civil protection training, |
|
— |
the management of an exercises programme including command post exercises, full-scale exercises and exercises for civil protection modules to test interoperability, train civil protection officials and create a common intervention culture, |
|
— |
exchanges of experts to enhance understanding of Union civil protection and to share information and experience, |
|
— |
information and communication (ICT) systems, in particular CECIS (common emergency communication and information system), facilitating the exchange of information with Member States during emergencies, to improve efficiency and to enable the exchange of ‘EU classified’ information. This covers the costs of development, maintenance, operation and support (hardware, software and services) of the systems. It also covers the cost of project management, quality control, security, documentation and training linked to the implementation of such systems, |
|
— |
the study and development of civil protection modules within the meaning of Article 4 of Decision No 1313/2013/EU including support to improve their interoperability, |
|
— |
the study and development of disaster detection and early warning systems, |
|
— |
the study and development of scenario-building, asset mapping and plans for the deployment of response capacities, |
|
— |
workshops, seminars, projects, studies, surveys, modelling, scenario-building and contingency planning, capacity-building assistance, demonstration projects, technology transfer, awareness-raising, information, communication and monitoring, assessment and evaluation, |
|
— |
other supporting and complementary actions necessary in the framework of the Union Civil Protection Mechanism to achieve a high level of protection against disasters and enhance the Union’s state of preparedness to respond to disasters, |
|
— |
expenditure on audits and evaluation as enshrined in the Union Civil Protection Mechanism. |
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contribution from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation.
Legal basis
Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (OJ L 347, 20.12.2013, p. 924).
(1) The figures in this column correspond to those in the 2020 budget (OJ L 57, 27.2.2020, p. 1) plus amending budget No 1 and 2/2020.
(2) The figures in this column correspond to those in the 2019 budget (OJ L 67, 7.3.2019, p. 1) plus amending budgets No 1 to 3/2019.
(3) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(4) The figures in this column correspond to those in the 2020 budget (OJ L 57, 27.2.2020, p. 1) plus amending budget No 1 and 2/2020.
(5) The figures in this column correspond to those in the 2019 budget (OJ L 67, 7.3.2019, p. 1) plus amending budgets No 1 to 3/2019.
(6) The own resources for the 2020 budget are determined on the basis of the budget forecasts adopted at the 175th meeting of the Advisory Committee on Own Resources on 24 May 2019.
(7) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(8) The base to be used does not exceed 50 % of GNI.
(9) Calculation of rate: (112 143 010 606) / (169 880 250 000) = 0,660129771447829.
(10) Rounded percentages.
(11) The amount of enlargement-related expenditure corresponds to total allocated expenditure in 13 Member States (that have acceded to the Union after 30 April 2004), except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section.
(12) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.
(13) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 20 % as of 1 January 2014 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
(14) p.m. (own resources + other revenue = total revenue = total expenditure); (153 245 155 856 + 1 928 450 061 = 155 173 605 917 = 155 173 605 917).
(15) Total own resources as percentage of GNI: (153 245 155 856) / (16 988 025 000 000) = 0,90 %; own resources ceiling as percentage of GNI: 1,20 %.