EUR-Lex Access to European Union law

Back to EUR-Lex homepage

This document is an excerpt from the EUR-Lex website

Document 32021B0118

Definitive adoption (EU, Euratom) 2021/118 of amending budget No 9 of the European Union for the financial year 2020

OJ L 47, 10.2.2021, p. 1–99 (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No longer in force, Date of end of validity: 31/12/2020

ELI: http://data.europa.eu/eli/budget_suppl_amend/2020/9/oj

10.2.2021   

EN

Official Journal of the European Union

L 47/1


DEFINITIVE ADOPTION (EU, Euratom) 2021/118

of amending budget No 9 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 10 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 10/2020, which the Council adopted on 8 December 2020 and forwarded to Parliament on 9 December 2020,

having regard to Parliament's approval of 15 December 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 9 of the European Union for the financial year 2020 has been definitively adopted.

Done at Brussels, 15 December 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

77 638 514 230

67 556 947 173

+14,92 %

2. Sustainable growth: natural resources

58 703 147 517

57 399 857 331

+2,27

3. Security and citizenship

6 368 527 141

3 527 434 894

+80,54

4. Global Europe

9 698 061 191

9 358 295 603

+3,63

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)

164 108 041 747

148 492 491 538

+10,52

 (1)  (2)  (3)


REVENUE

Description

Budget 2020  (4)

Budget 2019  (5)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

2 174 450 061

1 894 392 136

+14,78

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)

-1 116 600 000

p.m.

Total revenue for Titles 3 to 9

4 276 224 016

3 697 380 465

+15,66

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)

123 980 214 681

105 585 279 137

+17,42

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

159 831 817 731

144 795 111 073

+10,38

Total revenue (7)

164 108 041 747

148 492 491 538

+10,52

 (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

 

3 597 842 855

Bulgaria

568 744 000

 

455 506 034

Czechia

2 016 108 000

 

1 614 697 227

Denmark

2 997 687 000

 

2 400 842 061

Germany

33 548 996 000

 

26 869 329 814

Estonia

260 049 000

 

208 272 771

Ireland

2 445 027 000

 

1 958 217 673

Greece

1 703 172 000

 

1 364 067 354

Spain

11 394 533 000

 

9 125 860 734

France

23 109 504 000

 

18 508 359 679

Croatia

490 350 000

 

392 720 422

Italy

16 408 969 000

 

13 141 913 397

Cyprus

196 679 000

 

157 519 853

Latvia

285 827 000

0,8008982  (9)

228 918 324

Lithuania

436 918 000

 

349 926 831

Luxembourg

427 140 000

 

342 095 648

Hungary

1 335 303 000

 

1 069 441 742

Malta

115 687 000

 

92 653 508

Netherlands

7 525 158 000

 

6 026 885 341

Austria

3 796 555 000

 

3 040 653 987

Poland

4 975 888 000

 

3 985 179 640

Portugal

1 955 868 000

 

1 566 451 120

Romania

2 104 070 000

 

1 685 145 832

Slovenia

450 588 000

 

360 875 109

Slovakia

879 905 000

 

704 714 312

Finland

2 282 237 000

 

1 827 839 458

Sweden

4 664 862 000

 

3 736 079 483

United Kingdom

23 933 385 000

 

19 168 204 472

Total

154 801 469 000

 

123 980 214 681

 (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

3 597 842 855

32 992 238

315 965 772

4 516 133 965

3.20

6 371 333 965

Bulgaria

0

77 000 000

77 000 000

19 250 000

81 497 400

455 506 034

4 176 993

46 545 109

587 725 536

0.42

664 725 536

Czechia

0

257 600 000

257 600 000

64 400 000

277 036 200

1 614 697 227

14 806 782

144 137 743

2 050 677 952

1.45

2 308 277 952

Denmark

0

316 900 000

316 900 000

79 225 000

340 210 200

2 400 842 061

- 124 317 829

210 503 617

2 827 238 049

2.00

3 144 138 049

Germany

0

3 682 900 000

3 682 900 000

920 725 000

2 068 786 350

26 869 329 814

246 391 898

379 942 627

29 564 450 689

20.92

33 247 350 689

Estonia

0

36 400 000

36 400 000

9 100 000

38 133 300

208 272 771

1 909 862

19 758 569

268 074 502

0.19

304 474 502

Ireland

0

239 800 000

239 800 000

59 950 000

274 836 000

1 958 217 673

17 956 867

183 210 134

2 434 220 674

1.72

2 674 020 674

Greece

0

227 100 000

227 100 000

56 775 000

206 923 200

1 364 067 354

12 508 505

109 855 174

1 693 354 233

1.20

1 920 454 233

Spain

0

1 145 600 000

1 145 600 000

286 400 000

1 577 104 200

9 125 860 734

83 684 192

744 352 641

11 531 001 767

8.16

12 676 601 767

France

0

1 492 900 000

1 492 900 000

373 225 000

3 131 392 500

18 508 359 679

169 721 757

1 553 094 350

23 362 568 286

16.53

24 855 468 286

Croatia

0

29 500 000

29 500 000

7 375 000

73 552 500

392 720 422

3 601 248

36 084 182

505 958 352

0.36

535 458 352

Italy

0

1 548 800 000

1 548 800 000

387 200 000

1 966 463 100

13 141 913 397

120 511 416

1 115 992 593

16 344 880 506

11.57

17 893 680 506

Cyprus

0

25 000 000

25 000 000

6 250 000

29 501 850

157 519 853

1 444 458

14 883 516

203 349 677

0.14

228 349 677

Latvia

0

36 400 000

36 400 000

9 100 000

36 226 500

228 918 324

2 099 182

18 186 176

285 430 182

0.20

321 830 182

Lithuania

0

90 500 000

90 500 000

22 625 000

54 631 500

349 926 831

3 208 831

30 988 223

438 755 385

0.31

529 255 385

Luxembourg

0

17 700 000

17 700 000

4 425 000

64 071 000

342 095 648

3 137 019

29 011 043

438 314 710

0.31

456 014 710

Hungary

0

164 900 000

164 900 000

41 225 000

171 081 000

1 069 441 742

9 806 786

94 732 391

1 345 061 919

0.95

1 509 961 919

Malta

0

13 400 000

13 400 000

3 350 000

17 353 050

92 653 508

849 633

8 144 082

119 000 273

0.08

132 400 273

Netherlands

0

2 461 700 000

2 461 700 000

615 425 000

463 515 000

6 026 885 341

- 727 055 178

89 947 609

5 853 292 772

4.14

8 314 992 772

Austria

0

188 000 000

188 000 000

47 000 000

521 212 800

3 040 653 987

27 882 813

44 302 581

3 634 052 181

2.57

3 822 052 181

Poland

0

734 900 000

734 900 000

183 725 000

746 383 200

3 985 179 640

36 544 119

322 779 374

5 090 886 333

3.60

5 825 786 333

Portugal

0

179 800 000

179 800 000

44 950 000

293 380 200

1 566 451 120

14 364 365

134 771 431

2 008 967 116

1.42

2 188 767 116

Romania

0

164 900 000

164 900 000

41 225 000

244 335 000

1 685 145 832

15 452 796

148 902 377

2 093 836 005

1.48

2 258 736 005

Slovenia

0

71 000 000

71 000 000

17 750 000

65 654 400

360 875 109

3 309 227

29 532 389

459 371 125

0.33

530 371 125

Slovakia

0

74 100 000

74 100 000

18 525 000

102 313 200

704 714 312

6 462 234

57 711 799

871 201 545

0.62

945 301 545

Finland

0

136 700 000

136 700 000

34 175 000

305 527 500

1 827 839 458

16 761 298

154 907 329

2 305 035 585

1.63

2 441 735 585

Sweden

0

436 100 000

436 100 000

109 025 000

306 613 200

3 736 079 483

- 173 984 050

49 041 942

3 917 750 575

2.77

4 353 850 575

United Kingdom

0

2 802 500 000

2 802 500 000

700 625 000

3 317 235 600

19 168 204 472

175 772 538

-6 087 284 773

16 573 927 837

11.73

19 376 427 837

Total

0

18 507 300 000

18 507 300 000

4 626 825 000

17 344 303 050

123 980 214 681

0

0

141 324 517 731

100,00

159 831 817 731

 (34)  (35)

B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

Title

Heading

Budget 2020

Amending budget No 9/2020

New amount

1

OWN RESOURCES

157 674 476 865

2 157 340 866

159 831 817 731

3

SURPLUSES, BALANCES AND ADJUSTMENTS

2 817 773 955

– 716 000 000

2 101 773 955

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

128 000 000

361 000 000

8

BORROWING AND LENDING OPERATIONS

2 076 361

 

2 076 361

9

MISCELLANEOUS REVENUE

15 001 000

 

15 001 000

 

GRAND TOTAL

162 538 700 881

1 569 340 866

164 108 041 747

TITLE 1

OWN RESOURCES

Title

Chapter

Heading

Budget 2020

Amending budget No 9/2020

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

121 822 873 815

2 157 340 866

123 980 214 681

1 5

CORRECTION OF BUDGETARY IMBALANCES

0

p.m.

0

1 6

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

0

p.m.

0

 

Title 1 — Total

157 674 476 865

2 157 340 866

159 831 817 731

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 9/2020

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

121 822 873 815

2 157 340 866

123 980 214 681

 

CHAPTER 1 4 — TOTAL

121 822 873 815

2 157 340 866

123 980 214 681

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 9/2020

New amount

121 822 873 815

2 157 340 866

123 980 214 681

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 0,8009%.

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. 9/2020

New amount

Belgium

3 535 237 919

62 604 936

3 597 842 855

Bulgaria

447 579 916

7 926 118

455 506 034

Czechia

1 586 600 386

28 096 841

1 614 697 227

Denmark

2 359 065 760

41 776 301

2 400 842 061

Germany

26 401 785 028

467 544 786

26 869 329 814

Estonia

204 648 681

3 624 090

208 272 771

Ireland

1 924 143 341

34 074 332

1 958 217 673

Greece

1 340 331 645

23 735 709

1 364 067 354

Spain

8 967 064 491

158 796 243

9 125 860 734

France

18 186 301 512

322 058 167

18 508 359 679

Croatia

385 886 817

6 833 605

392 720 422

Italy

12 913 235 080

228 678 317

13 141 913 397

Cyprus

154 778 899

2 740 954

157 519 853

Latvia

224 934 988

3 983 336

228 918 324

Lithuania

343 837 864

6 088 967

349 926 831

Luxembourg

336 142 949

5 952 699

342 095 648

Hungary

1 050 832 721

18 609 021

1 069 441 742

Malta

91 041 273

1 612 235

92 653 508

Netherlands

5 922 013 398

104 871 943

6 026 885 341

Austria

2 987 744 520

52 909 467

3 040 653 987

Poland

3 915 834 778

69 344 862

3 985 179 640

Portugal

1 539 193 795

27 257 325

1 566 451 120

Romania

1 655 823 138

29 322 694

1 685 145 832

Slovenia

354 595 634

6 279 475

360 875 109

Slovakia

692 451 800

12 262 512

704 714 312

Finland

1 796 033 796

31 805 662

1 827 839 458

Sweden

3 671 069 134

65 010 349

3 736 079 483

United Kingdom

18 834 664 552

333 539 920

19 168 204 472

Article 1 4 0 — Total

121 822 873 815

2 157 340 866

123 980 214 681

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

Title

Chapter

Heading

Budget 2020

Amending budget No 9/2020

New amount

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 218 373 955

p.m.

3 218 373 955

3 1

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

p.m.

p.m.

p.m.

3 2

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

p.m.

p.m.

p.m.

3 3

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

p.m.

p.m.

p.m.

3 4

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

p.m.

p.m.

p.m.

3 5

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

0

p.m.

0

3 6

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

0

p.m.

0

3 7

ADJUSTMENT RELATING TO THE IMPLEMENTATION OF OWN RESOURCES DECISIONS

p.m.

p.m.

p.m.

3 8

ADJUSTMENT RELATING TO THE IMPLEMENTATION OF THE CONTINGENCY FRAMEWORK

p.m.

p.m.

p.m.

3 9

ADJUSTMENT RELATED TO EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES

– 400 600 000

– 716 000 000

–1 116 600 000

 

Title 3 — Total

2 817 773 955

– 716 000 000

2 101 773 955

CHAPTER 3 9 —   ADJUSTMENT RELATED TO EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES

Title

Chapter

Article

Item

Heading

Budget 2020

Amending budget No 9/2020

New amount

3 9

ADJUSTMENT RELATED TO EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES

 

 

 

3 9 0

Adjustment related to exchange rate differences for own resources

– 400 600 000

– 716 000 000

–1 116 600 000

 

CHAPTER 3 9 — TOTAL

– 400 600 000

– 716 000 000

–1 116 600 000

CHAPTER 3 9 —

ADJUSTMENT RELATED TO EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES

3 9 0
Adjustment related to exchange rate differences for own resources

Budget 2020

Amending budget No 9/2020

New amount

– 400 600 000

– 716 000 000

–1 116 600 000

Remarks

New Article

This item is intended to budget significant gains or losses resulting from the differences between the exchange rates provided for in Article 10a (1) of Regulation No 609/2014 for the conversion into national currency of the budgeted amounts for own resources, on one hand, and the exchange rates used to enter the amounts in the Commission accounts, on the other hand..

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).

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39), and in particular Article 10a(1) thereof.

Regulation (EU, Eutratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1) and in particular Article 19(3) thereof.

TITLE 7

DEFAULT INTEREST AND FINES

Title

Chapter

Heading

Budget 2020

Amending budget No 9/2020

New amount

7 0

DEFAULT INTEREST AND INTEREST ON FINES

15 000 000

p.m.

15 000 000

7 1

FINES AND PENALTIES

218 000 000

128 000 000

346 000 000

 

Title 7 — Total

233 000 000

128 000 000

361 000 000

CHAPTER 7 1 —   FINES AND PENALTIES

Title

Chapter

Article

Item

Heading

Budget 2020

Amending budget No 9/2020

New amount

7 1

FINES AND PENALTIES

 

 

 

7 1 0

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

185 000 000

71 000 000

256 000 000

7 1 1

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

33 000 000

57 000 000

90 000 000

7 1 2

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

p.m.

 

p.m.

7 1 3

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

p.m.

 

p.m.

7 1 9

Other fines and penalty payments

7 1 9 0

Other fines and penalty payments — Assigned revenue

p.m.

 

p.m.

7 1 9 1

Other non-assigned fines and penalty payments

p.m.

 

p.m.

 

Article 7 1 9 — Total

p.m.

 

p.m.

 

CHAPTER 7 1 — TOTAL

218 000 000

128 000 000

346 000 000

CHAPTER 7 1 —

FINES AND PENALTIES

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

Budget 2020

Amending budget No 9/2020

New amount

185 000 000

71 000 000

256 000 000

Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union.

The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and the interest or surcharges by the final date for payment.

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

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

Budget 2020

Amending budget No 9/2020

New amount

33 000 000

57 000 000

90 000 000

Remarks

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

Legal basis

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


(1)  The figures in this column correspond to those in the 2020 budget (OJ L 57, 27.2.2020, p. 1) plus amending budgets No 1 to 9/2020.

(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 9/2020.

(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: (123 980 214 681) / (154 801 469 000) = 0,800898179338337.

(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); (159 831 817 731 + 4 276 224 016 = 164 108 041 747 = 164 108 041 747).

(35)  Total own resources as percentage of GNI: (159 831 817 731) / (15 480 146 900 000) = 1,03 %; own resources ceiling as percentage of GNI: 1,20 %.


SECTION III

COMMISSION

REVENUE

Title

Heading

Budget 2020

Amending budget No 9/2020

New amount

4

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

1 270 037 095

p.m.

1 270 037 095

5

Revenue accruing from the administrative operation of the institution

15 000 000

p.m.

15 000 000

6

Contributions and refunds in connection with Union agreements and programmes

130 000 000

p.m.

130 000 000

7

Default interest and fines

233 000 000

128 000 000

361 000 000

8

Borrowing and lending operations

2 076 361

p.m.

2 076 361

9

Miscellaneous revenue

15 000 000

p.m.

15 000 000

 

Total

1 665 113 456

128 000 000

1 793 113 456

TITLE 7

DEFAULT INTEREST AND FINES

Title

Chapter

Heading

Budget 2020

Amending budget No 9/2020

New amount

7 0

DEFAULT INTEREST AND INTEREST ON FINES

15 000 000

p.m.

15 000 000

7 1

FINES AND PENALTIES

218 000 000

128 000 000

346 000 000

 

Title 7 — Total

233 000 000

128 000 000

361 000 000

CHAPTER 7 1 —   FINES AND PENALTIES

Title

Chapter

Article

Item

Heading

Budget 2020

Amending budget No 9/2020

New amount

7 1

FINES AND PENALTIES

 

 

 

7 1 0

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

185 000 000

71 000 000

256 000 000

7 1 1

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

33 000 000

57 000 000

90 000 000

7 1 2

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

p.m.

 

p.m.

7 1 3

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

p.m.

 

p.m.

7 1 9

Other fines and penalty payments

7 1 9 0

Other fines and penalty payments — Assigned revenue

p.m.

 

p.m.

7 1 9 1

Other non-assigned fines and penalty payments

p.m.

 

p.m.

 

Article 7 1 9 — Total

p.m.

 

p.m.

 

CHAPTER 7 1 — TOTAL

218 000 000

128 000 000

346 000 000

CHAPTER 7 1 —

FINES AND PENALTIES

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

Figures (Non-differentiated appropriations)

Budget 2020

Amending budget No 9/2020

New amount

185 000 000

71 000 000

256 000 000

Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union.

The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

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

Figures (Non-differentiated appropriations)

Budget 2020

Amending budget No 9/2020

New amount

33 000 000

57 000 000

90 000 000

Remarks

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

Legal basis

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

EXPENDITURE

Title

Heading

Budget 2020

Amending budget No 9/2020

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

 

93 800 000

3 203 612 540

2 800 587 634

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

–3 105 725

 

14 878 499 820

14 894 134 411

05

AGRICULTURE AND RURAL DEVELOPMENT

58 698 932 091

57 007 767 922

48 655 078

798 655 078

58 747 587 169

57 806 423 000

06

MOBILITY AND TRANSPORT

4 871 268 495

3 065 461 523

 

100 000 000

4 871 268 495

3 165 461 523

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

–9 114 212

–9 114 212

105 305 029

106 051 706

13

REGIONAL AND URBAN POLICY

43 478 605 137

40 662 502 062

 

 

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

 

90 000 000

3 819 395 952

3 410 689 539

22

NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS

4 449 309 007

3 479 739 705

 

496 000 000

4 449 309 007

3 975 739 705

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

169 622 414 989

158 313 498 796

36 435 141

1 569 340 866

169 658 850 130

159 882 839 662

 

Of which Reserves (40 02 41)

68 846 000

65 303 000

 

 

68 846 000

65 303 000

TITLE 02

INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES

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

Title

Chapter

Heading

Budget 2020

Amending budget No 9/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 01

ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’ POLICY AREA

142 129 182

142 129 182

 

 

142 129 182

142 129 182

02 02

COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES

408 008 400

364 696 716

 

93 800 000

408 008 400

458 496 716

02 03

INTERNAL MARKET FOR GOODS AND SERVICES

118 595 657

112 479 117

 

 

118 595 657

112 479 117

02 04

HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES

397 801 382

353 755 000

 

 

397 801 382

353 755 000

02 05

EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)

1 238 630 919

984 727 619

 

 

1 238 630 919

984 727 619

02 06

EUROPEAN EARTH OBSERVATION PROGRAMME

643 947 000

549 000 000

 

 

643 947 000

549 000 000

02 07

EUROPEAN DEFENCE INDUSTRIAL DEVELOPMENT PROGRAMME

254 500 000

200 000 000

 

 

254 500 000

200 000 000

 

Title 02 — Total

3 203 612 540

2 706 787 634

 

93 800 000

3 203 612 540

2 800 587 634

CHAPTER 02 02 —   COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES

Title

Chapter

Article

Item

Heading

FF

Budget 2020

Amending budget No 9/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 02

COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES

02 02 01

Promoting entrepreneurship and improving the competitiveness and access to markets of Union enterprises

1.1

135 298 400

143 261 000

 

 

135 298 400

143 261 000

02 02 02

Improving access to finance for small and medium-sized enterprises in the form of equity and debt

1.1

269 160 000

215 000 000

 

93 800 000

269 160 000

308 800 000

02 02 51

Completion of former activities in the competitiveness and entrepreneurship domain

1.1

p.m.

639 000

 

 

p.m.

639 000

02 02 77

Pilot projects and preparatory actions

02 02 77 03

Preparatory action — Erasmus for Young Entrepreneurs

1.1

p.m.

p.m.

 

 

p.m.

p.m.

02 02 77 10

Preparatory action — Euromed innovation entrepreneurs for change

1.1

p.m.

p.m.

 

 

p.m.

p.m.

02 02 77 16

Pilot project — The future of manufacturing

1.1

p.m.

p.m.

 

 

p.m.

p.m.

02 02 77 17

Pilot project — Business transfers to employees and cooperative model: ensuring the sustainability of SMEs

1.1

p.m.

p.m.

 

 

p.m.

p.m.

02 02 77 18

Pilot project — Female business angels

1.1

p.m.

p.m.

 

 

p.m.

p.m.

02 02 77 19

Pilot project — World-bridging tourism

1.1

p.m.

p.m.

 

 

p.m.

p.m.

02 02 77 21

Preparatory action — Transnational culture-related European tourism product

1.1

p.m.

p.m.

 

 

p.m.

p.m.

02 02 77 23

Pilot project — Youth on the SPOT — Special Partnership on Tourism

1.1

p.m.

p.m.

 

 

p.m.

p.m.

02 02 77 24

Pilot project — Destination Europe Brand — Promoting Europe in the tourism sector

1.1

p.m.

p.m.

 

 

p.m.

p.m.

02 02 77 25

Pilot project — Entrepreneurial capacity building for young migrants

1.1

p.m.

531 206

 

 

p.m.

531 206

02 02 77 26

Pilot project — Sharing Economy Startup Initiative — Financing the future of European entrepreneurship

1.1

p.m.

566 300

 

 

p.m.

566 300

02 02 77 27

Pilot project — Reducing youth unemployment and setting up cooperatives to enhance working opportunities in the EU

1.1

p.m.

p.m.

 

 

p.m.

p.m.

02 02 77 28

Pilot project — SME instrument to enhance women’s participation

1.1

p.m.

p.m.

 

 

p.m.

p.m.

02 02 77 29

Preparatory action — European Capital of Tourism

1.1

p.m.

740 700

 

 

p.m.

740 700

02 02 77 30

Pilot project — Achieve Leadership in Entrepreneurship and Cooperation Opportunities (ALECO)

1.1

p.m.

225 000

 

 

p.m.

225 000

02 02 77 31

Preparatory action — Culture Europe: Promoting Europe's treasures

1.1

p.m.

p.m.

 

 

p.m.

p.m.

02 02 77 32

Preparatory action — World Bridge Tourism

1.1

p.m.

720 000

 

 

p.m.

720 000

02 02 77 33

Preparatory action — Entrepreneurial capacity building for young migrants

1.1

p.m.

366 010

 

 

p.m.

366 010

02 02 77 34

Pilot project — Enhancing internationalisation capacity through European networks of SMEs

1.1

p.m.

p.m.

 

 

p.m.

p.m.

02 02 77 35

Preparatory action — Speeding up industrial modernisation by improving support for pan-European demonstration facilities — 3D printing

1.1

p.m.

100 000

 

 

p.m.

100 000

02 02 77 36

Preparatory action — Cir©Lean: Business-enabling network for SMEs in the Union to utilise circular economy business opportunities

1.1

p.m.

450 000

 

 

p.m.

450 000

02 02 77 38

Preparatory action — Reducing youth unemployment — setting up co-operatives to enhance working opportunities in the Union

1.1

p.m.

600 000

 

 

p.m.

600 000

02 02 77 39

Pilot project — Quality of service in tourism

1.1

350 000

207 500

 

 

350 000

207 500

02 02 77 40

Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected schools

1.1

p.m.

490 000

 

 

p.m.

490 000

02 02 77 41

Preparatory action — Erasmus for Young Entrepreneurs Global / Achieve Leadership in Entrepreneurship and Cooperation Opportunities

1.1

2 200 000

550 000

 

 

2 200 000

550 000

02 02 77 42

Pilot project — Smart destinations

1.1

1 000 000

250 000

 

 

1 000 000

250 000

 

Article 02 02 77 — Subtotal

 

3 550 000

5 796 716

 

 

3 550 000

5 796 716

 

Chapter 02 02 — Total

 

408 008 400

364 696 716

 

93 800 000

408 008 400

458 496 716

02 02 02
Improving access to finance for small and medium-sized enterprises in the form of equity and debt

Figures (Differentiated appropriations)

Budget 2020

Amending budget No 9/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

269 160 000

215 000 000

 

93 800 000

269 160 000

308 800 000

Remarks

This appropriation is to be used to improve access to finance small and medium-sized enterprises (SMEs), including companies of female entrepreneurs, in the form of equity and debt, in their start-up, growth and transfer phase.

A loan guarantee facility (LGF) provides counter-guarantees, direct guarantees and other risk sharing arrangements for debt financing which will reduce the particular difficulties that viable SMEs face in accessing finance either due to their perceived higher risk or their lack of sufficient available collateral and for securitisation of SME debt finance portfolios.

An equity facility for growth (EFG) allows investments in risk capital funds which invest in SMEs in the expansion and growth stage, whilst taking a gender-sensitive and non-discriminatory approach, and in particular in those operating cross-borders. It will be possible to invest in early stage funds in conjunction with the equity facility for RDI under Horizon 2020. In cases of joint investments in multi-stage funds, investments will be provided on a pro-rata basis from the EFG of the COSME programme and the equity facility for RDI under Horizon 2020. Support from the EFG will be (a) either directly by the European Investment Fund (EIF) or other entities entrusted with the implementation on behalf of the Commission or (b) by funds-of-funds or investment vehicles investing across borders.

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 article. By way of information, those 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 contributions 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, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any repayment from financial instruments pursuant to Article 209(3) of the Financial Regulation, including capital repayments, guarantees released and repayment of the principal of loans, paid back to the Commission and entered in Item 6 4 1 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(3) and Article 22(1) of the Financial Regulation.

The corresponding amount of assigned revenue is estimated at EUR 27 300 000.

Legal basis

Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33), and in particular Article 3(1) thereof.

TITLE 04

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

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

Title

Chapter

Heading

Budget 2020

Amending budget No 9/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 01

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

100 653 552

100 653 552

 

 

100 653 552

100 653 552

04 02

EUROPEAN SOCIAL FUND

13 938 716 897

14 044 900 000

 

 

13 938 716 897

14 044 900 000

04 03

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

263 527 350

246 380 859

–3 105 725

 

260 421 625

246 380 859

 

Reserves (40 02 41)

 

 

 

 

 

 

 

 

263 527 350

246 380 859

–3 105 725

 

260 421 625

246 380 859

04 04

EUROPEAN GLOBALISATION ADJUSTMENT FUND

p.m.

10 000 000

 

 

p.m.

10 000 000

04 05

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

p.m.

11 300 000

 

 

p.m.

11 300 000

04 06

FUND FOR EUROPEAN AID TO THE MOST DEPRIVED

578 707 746

480 900 000

 

 

578 707 746

480 900 000

 

Title 04 — Total

14 881 605 545

14 894 134 411

–3 105 725

 

14 878 499 820

14 894 134 411

 

Reserves (40 02 41)

 

 

 

 

 

 

 

 

14 881 605 545

14 894 134 411

–3 105 725

 

14 878 499 820

14 894 134 411

CHAPTER 04 03 —   EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

Title

Chapter

Article

Item

Heading

FF

Budget 2020

Amending budget No 9/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 03

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

04 03 01

Prerogatives and specific competencies

04 03 01 01

Cost of preliminary consultation meetings with trade union representatives

1.1

450 000

335 000

 

 

450 000

335 000

04 03 01 03

Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries

1.1

9 423 000

9 000 000

 

 

9 423 000

9 000 000

04 03 01 04

Analysis of and studies on the social situation, demographics and the family

1.1

3 663 000

3 000 000

 

 

3 663 000

3 000 000

04 03 01 05

Information and training measures for workers’ organisations

1.1

20 784 000

19 400 000

 

 

20 784 000

19 400 000

04 03 01 06

Information, consultation and participation of representatives of undertakings

1.1

7 100 000

5 000 000

 

 

7 100 000

5 000 000

04 03 01 08

Industrial relations and social dialogue

1.1

15 500 000

10 000 000

 

 

15 500 000

10 000 000

 

Article 04 03 01 — Subtotal

 

56 920 000

46 735 000

 

 

56 920 000

46 735 000

04 03 02

European Union programme for Employment and Social Innovation

04 03 02 01

Progress — Supporting the development, implementation, monitoring and evaluation of Union employment and social policy and working conditions legislation

1.1

77 900 000

58 900 000

 

 

77 900 000

58 900 000

04 03 02 02

EURES — Promoting workers’ voluntary geographical mobility and boosting employment opportunities

1.1

22 476 491

22 000 000

 

 

22 476 491

22 000 000

04 03 02 03

Microfinance and Social Entrepreneurship — Increasing access to, and the availability of, financing for legal and physical persons, especially those furthest from the labour market, and social enterprises

1.1

14 235 000

21 500 000

 

 

14 235 000

21 500 000

 

Article 04 03 02 — Subtotal

 

114 611 491

102 400 000

 

 

114 611 491

102 400 000

04 03 11

European Foundation for the Improvement of Living and Working Conditions

1.1

21 053 025

21 053 025

 

 

21 053 025

21 053 025

04 03 12

European Agency for Safety and Health at Work

1.1

15 507 072

15 507 072

 

 

15 507 072

15 507 072

04 03 13

European Centre for the Development of Vocational Training (Cedefop)

1.1

17 815 490

17 815 490

 

 

17 815 490

17 815 490

04 03 14

European Training Foundation

4

20 937 022

20 937 022

 

 

20 937 022

20 937 022

04 03 15

European Labour Authority

1.1

15 683 250

15 683 250

–3 105 725

 

12 577 525

15 683 250

 

Reserves (40 02 41)

 

 

 

 

 

 

 

 

 

 

15 683 250

15 683 250

–3 105 725

 

12 577 525

15 683 250

04 03 51

Completion of Progress

1.1

p.m.

p.m.

 

 

p.m.

p.m.

04 03 52

Completion of EURES

1.1

p.m.

p.m.

 

 

p.m.

p.m.

04 03 53

Completion of other activities

1.1

p.m.

p.m.

 

 

p.m.

p.m.

04 03 77

Pilot projects and preparatory actions

04 03 77 02

Pilot project — Promoting protection of the right to housing

1.1

p.m.

p.m.

 

 

p.m.

p.m.

04 03 77 07

Preparatory action — Your first EURES Job

1.1

p.m.

p.m.

 

 

p.m.

p.m.

04 03 77 08

Pilot project — Social solidarity for social integration

1.1

p.m.

p.m.

 

 

p.m.

p.m.

04 03 77 09

Preparatory action — Information centres for posted workers and migrant workers

1.1

p.m.

p.m.

 

 

p.m.

p.m.

04 03 77 13

Preparatory action — Activation measures targeting young people — implementing the ‘Youth on the Move’ initiative

1.1

p.m.

p.m.

 

 

p.m.

p.m.

04 03 77 14

Preparatory action — Social innovation driven by social business and young entrepreneurship

1.1

p.m.

p.m.

 

 

p.m.

p.m.

04 03 77 17

Pilot project — Social security card

1.1

p.m.

p.m.

 

 

p.m.

p.m.

04 03 77 18

Preparatory action — Social solidarity for social integration

1.1

p.m.

p.m.

 

 

p.m.

p.m.

04 03 77 19

Preparatory action — Supporting active inclusion of disadvantaged migrants in Europe through development and testing of local centres for social and economic integration

1.1

p.m.

p.m.

 

 

p.m.

p.m.

04 03 77 21

Pilot project — European Union Real Time Sign Language Application and Service

3

p.m.

p.m.

 

 

p.m.

p.m.

04 03 77 23

Preparatory action — Reactivate — Intra-Union mobility programme for unemployed over-35s

1.1

p.m.

1 000 000

 

 

p.m.

1 000 000

04 03 77 24

Pilot project — Quality employment for job starters through entrepreneurship

1.1

p.m.

p.m.

 

 

p.m.

p.m.

04 03 77 25

Preparatory action — Child Guarantee Scheme / Establishing a European child guarantee and financial support

1.1

p.m.

5 000 000

 

 

p.m.

5 000 000

04 03 77 26

Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market

1.1

p.m.

p.m.

 

 

p.m.

p.m.

04 03 77 27

Pilot project — Promotion of domestic worker cooperatives and service voucher schemes

1.1

p.m.

p.m.

 

 

p.m.

p.m.

04 03 77 29

Pilot project — Role of the minimum wage in establishing the Universal Labour Guarantee

1.1

1 000 000

250 000

 

 

1 000 000

250 000

 

Article 04 03 77 — Subtotal

 

1 000 000

6 250 000

 

 

1 000 000

6 250 000

 

Chapter 04 03 — Total

 

263 527 350

246 380 859

–3 105 725

 

260 421 625

246 380 859

04 03 15
European Labour Authority

Figures (Differentiated appropriations)

 

Budget 2020

Amending budget No 9/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 683 250

15 683 250

–3 105 725

 

12 577 525

15 683 250

 

Reserves (40 02 41)

 

 

 

 

 

 

Total

15 683 250

15 683 250

–3 105 725

 

12 577 525

15 683 250

Remarks

The appropriation is intended to cover the European Labour Authority (ELA) staff and administrative expenditure (Titles 1 and 2), and operational expenditure for the work programme (Title 3).

The Authority must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

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 article. By way of information, these amounts derive from contribution 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.

The objective of the Authority shall be to contribute to ensuring fair labour mobility across the Union and assist Member States and the Commission in the coordination of social security systems within the Union. To this end, the Authority is to facilitate access to information on rights and obligations regarding labour mobility across the Union as well as to relevant services; facilitate and enhance cooperation between Member States in the enforcement of relevant Union law across the Union, including facilitating concerted and joint inspections; mediate and facilitate solutions in cases of cross-border disputes between Member States, and support cooperation between Member States in tackling undeclared work.

The Union contribution for 2020 amounts to a total of EUR 15 683 250.

This appropriation is intended to cover the measures necessary to accomplish ELA's tasks as defined in Regulation (EU) 2019/1149, and in particular Article 4 thereof:

facilitate access to information and coordinate EURES,

facilitate cooperation and the exchange of information between Member States with a view to the consistent, efficient and effective application and enforcement of relevant Union law,

coordinate and support concerted and joint inspections,

carry out analyses and risk assessments on issues of cross-border labour mobility,

support Member States with capacity building regarding the effective application and enforcement of relevant Union law,

support Member States in tackling undeclared work,

mediate disputes between Member States on the application of relevant Union law.

The Authority's establishment plan is set out in Annex 'Staff' to this section.

Legal basis

Regulation (EU) 2019/1149 of the European Parliament and of the Council of 20 June 2019 establishing a European Labour Authority, amending Regulations (EC) No 883/2004, (EU) No 492/2011, and (EU) 2016/589 and repealing Decision (EU) 2016/344 (OJ L 186, 11.7.2019, p. 21).

TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

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

Title

Chapter

Heading

Budget 2020

Amending budget No 9/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 01

ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

137 274 998

137 274 998

 

 

137 274 998

137 274 998

05 02

IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS

2 530 100 000

2 504 093 192

48 655 078

48 655 078

2 578 755 078

2 552 748 270

05 03

DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND MEETING ENVIRONMENT AND CLIMATE OBJECTIVES

40 621 000 000

40 621 000 000

 

 

40 621 000 000

40 621 000 000

05 04

RURAL DEVELOPMENT

14 693 560 347

13 115 023 550

 

750 000 000

14 693 560 347

13 865 023 550

05 05

INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT

102 178 364

118 000 000

 

 

102 178 364

118 000 000

05 06

INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

6 440 000

6 440 000

 

 

6 440 000

6 440 000

05 07

AUDIT OF AGRICULTURAL EXPENDITURE FINANCED BY THE EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)

205 862 760

205 625 821

 

 

205 862 760

205 625 821

05 08

POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

44 103 927

42 817 295

 

 

44 103 927

42 817 295

05 09

HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE

358 411 695

257 493 066

 

 

358 411 695

257 493 066

 

Title 05 — Total

58 698 932 091

57 007 767 922

48 655 078

798 655 078

58 747 587 169

57 806 423 000

CHAPTER 05 02 —   IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS

Title

Chapter

Article

Item

Heading

FF

Budget 2020

Amending budget No 9/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 02

IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS

05 02 01

Cereals

05 02 01 01

Export refunds for cereals

2

p.m.

p.m.

 

 

p.m.

p.m.

05 02 01 02

Intervention storage for cereals

2

p.m.

p.m.

 

 

p.m.

p.m.

05 02 01 99

Other measures for cereals

2

p.m.

p.m.

 

 

p.m.

p.m.

 

Article 05 02 01 — Subtotal

 

p.m.

p.m.

 

 

p.m.

p.m.

05 02 02

Rice

05 02 02 01

Export refunds for rice

2

p.m.

p.m.

 

 

p.m.

p.m.

05 02 02 02

Intervention storage for rice

2

p.m.

p.m.

 

 

p.m.

p.m.

05 02 02 99

Other measures for rice

2

p.m.

p.m.

 

 

p.m.

p.m.

 

Article 05 02 02 — Subtotal

 

p.m.

p.m.

 

 

p.m.

p.m.

05 02 03

Refunds on products not listed in Annex I to the TFEU

2

p.m.

p.m.

 

 

p.m.

p.m.

05 02 04

Food programmes

05 02 04 99

Other measures for food programmes

2

p.m.

p.m.

 

 

p.m.

p.m.

 

Article 05 02 04 — Subtotal

 

p.m.

p.m.

 

 

p.m.

p.m.

05 02 05

Sugar

05 02 05 01

Export refunds for sugar and isoglucose

2

p.m.

p.m.

 

 

p.m.

p.m.

05 02 05 03

Production refunds for sugar used in the chemical industry

2

p.m.

p.m.

 

 

p.m.

p.m.

05 02 05 08

Private storage of sugar

2

p.m.

p.m.

 

 

p.m.

p.m.

05 02 05 99

Other measures for sugar

2

p.m.

p.m.

 

 

p.m.

p.m.

 

Article 05 02 05 — Subtotal

 

p.m.

p.m.

 

 

p.m.

p.m.

05 02 06

Olive oil

05 02 06 03

Private storage of olive oil

2

p.m.

p.m.

 

 

p.m.

p.m.

05 02 06 05

Quality improvement measures

2

46 000 000

46 000 000

 

 

46 000 000

46 000 000

05 02 06 99

Other measures for olive oil

2

100 000

100 000

 

 

100 000

100 000

 

Article 05 02 06 — Subtotal

 

46 100 000

46 100 000

 

 

46 100 000

46 100 000

05 02 07

Textile plants

05 02 07 02

Private storage of flax fibre

2

p.m.

p.m.

 

 

p.m.

p.m.

05 02 07 03

Cotton — National restructuring programmes

2

p.m.

p.m.

 

 

p.m.

p.m.

05 02 07 99

Other measures for textile plants

2

p.m.

p.m.

 

 

p.m.

p.m.

 

Article 05 02 07 — Subtotal

 

p.m.

p.m.

 

 

p.m.

p.m.

05 02 08

Fruit and vegetables

05 02 08 03

Operational funds for producer organisations

2

699 000 000

699 000 000

48 655 078

48 655 078

747 655 078

747 655 078

05 02 08 11

Aid to producer groups for preliminary recognition

2

1 000 000

1 000 000

 

 

1 000 000

1 000 000

05 02 08 12

School fruit scheme

2

p.m.

p.m.

 

 

p.m.

p.m.

05 02 08 99

Other measures for fruit and vegetables

2

500 000

500 000

 

 

500 000

500 000

 

Article 05 02 08 — Subtotal

 

700 500 000

700 500 000

48 655 078

48 655 078

749 155 078

749 155 078

05 02 09

Products of the wine-growing sector

05 02 09 08

National support programmes for the wine sector

2

1 026 000 000

1 026 000 000

 

 

1 026 000 000

1 026 000 000

05 02 09 99

Other measures for the wine-growing sector

2

100 000

100 000

 

 

100 000

100 000

 

Article 05 02 09 — Subtotal

 

1 026 100 000

1 026 100 000

 

 

1 026 100 000

1 026 100 000

05 02 10

Promotion

05 02 10 01

Promotion measures — Payments by Member States

2

86 000 000

86 000 000

 

 

86 000 000

86 000 000

05 02 10 02

Promotion measures — Direct payments by the Union

2

100 900 000

74 893 192

 

 

100 900 000

74 893 192

05 02 10 99

Other measures for promotion

2

p.m.

p.m.

 

 

p.m.

p.m.

 

Article 05 02 10 — Subtotal

 

186 900 000

160 893 192

 

 

186 900 000

160 893 192

05 02 11

Other plant products and measures

05 02 11 03

Hops — Aid to producer organisations

2

2 300 000

2 300 000

 

 

2 300 000

2 300 000

05 02 11 04

Programmes of Options Specifically Relating to Remoteness and Insularity (POSEI) (excluding direct payments)

2

232 000 000

232 000 000

 

 

232 000 000

232 000 000

05 02 11 99

Other expenditures for other plant products and measures

2

100 000

100 000

 

 

100 000

100 000

 

Article 05 02 11 — Subtotal

 

234 400 000

234 400 000

 

 

234 400 000

234 400 000

05 02 12

Milk and milk products

05 02 12 01

Refunds for milk and milk products

2

p.m.

p.m.

 

 

p.m.

p.m.

05 02 12 02

Storage measures for skimmed-milk powder

2

p.m.

p.m.

 

 

p.m.

p.m.

05 02 12 04

Storage measures for butter and cream

2

p.m.

p.m.

 

 

p.m.

p.m.

05 02 12 06

Private storage of certain cheeses

2

p.m.

p.m.

 

 

p.m.

p.m.

05 02 12 08

School milk

2

p.m.

p.m.

 

 

p.m.

p.m.

05 02 12 09

Dairy products distribution as urgent response to humanitarian crises

2

p.m.

p.m.

 

 

p.m.

p.m.

05 02 12 99

Other measures for milk and milk products

2

100 000

100 000

 

 

100 000

100 000

 

Article 05 02 12 — Subtotal

 

100 000

100 000

 

 

100 000

100 000

05 02 13

Beef and veal

05 02 13 01

Refunds for beef and veal

2

p.m.

p.m.

 

 

p.m.

p.m.

05 02 13 02

Storage measures for beef and veal

2

p.m.

p.m.

 

 

p.m.

p.m.

05 02 13 04

Refunds for live animals

2

p.m.

p.m.

 

 

p.m.

p.m.

05 02 13 99

Other measures for beef and veal

2

50 000 000

50 000 000

 

 

50 000 000

50 000 000

 

Article 05 02 13 — Subtotal

 

50 000 000

50 000 000

 

 

50 000 000

50 000 000

05 02 14

Sheepmeat and goatmeat

05 02 14 01

Private storage of sheepmeat and goatmeat

2

p.m.

p.m.

 

 

p.m.

p.m.

05 02 14 99

Other measures for sheepmeat and goatmeat

2

p.m.

p.m.

 

 

p.m.

p.m.

 

Article 05 02 14 — Subtotal

 

p.m.

p.m.

 

 

p.m.

p.m.

05 02 15

Pigmeat, eggs and poultry, bee-keeping and other animal products

05 02 15 01

Refunds for pigmeat

2

p.m.

p.m.

 

 

p.m.

p.m.

05 02 15 02

Private storage of pigmeat

2

p.m.

p.m.

 

 

p.m.

p.m.

05 02 15 04

Refunds for eggs

2

p.m.

p.m.

 

 

p.m.

p.m.

05 02 15 05

Refunds for poultrymeat

2

p.m.

p.m.

 

 

p.m.

p.m.

05 02 15 06

Specific aid for bee-keeping

2

39 000 000

39 000 000

 

 

39 000 000

39 000 000

05 02 15 99

Other measures for pigmeat, poultry, eggs, bee-keeping, other animal products

2

32 000 000

32 000 000

 

 

32 000 000

32 000 000

 

Article 05 02 15 — Subtotal

 

71 000 000

71 000 000

 

 

71 000 000

71 000 000

05 02 18

School schemes

2

215 000 000

215 000 000

 

 

215 000 000

215 000 000

 

Chapter 05 02 — Total

 

2 530 100 000

2 504 093 192

48 655 078

48 655 078

2 578 755 078

2 552 748 270

Remarks

Any revenue entered in Article 6 7 0 of the statement of revenue may give rise to the provision of additional appropriations on any line in this chapter in accordance with Article 22(1) of the Financial Regulation.

In the framework of establishing the budgetary appropriations for this chapter, an amount of EUR 150 000 000 originating from Item 6 7 0 1 of the statement of revenue was taken into account for Article 05 02 08, and in particular for Item 05 02 08 03.

The following legal basis applies to all articles and items of this chapter unless otherwise stated.

Legal basis

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1).

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).

Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671).

Council Regulation (EU) No 1370/2013 of 16 December 2013 determining measures on fixing certain aids and refunds related to the common organisation of the markets in agricultural products (OJ L 346, 20.12.2013, p. 12).

05 02 08
Fruit and vegetables

05 02 08 03
Operational funds for producer organisations

Figures (Non-differentiated appropriations)

Budget 2020

Amending budget No 9/2020

New amount

699 000 000

48 655 078

747 655 078

Remarks

This appropriation is intended to cover the Union’s part-financing of expenditure connected with operational funds for producer organisations, in accordance with Articles 32 to 38 and 152 to 160 of Regulation (EU) No 1308/2013.

CHAPTER 05 04 —   RURAL DEVELOPMENT

Title

Chapter

Article

Item

Heading

FF

Budget 2020

Amending budget No 9/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 04

RURAL DEVELOPMENT

05 04 01

Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

05 04 01 14

Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

2

p.m.

p.m.

 

 

p.m.

p.m.

 

Article 05 04 01 — Subtotal

 

p.m.

p.m.

 

 

p.m.

p.m.

05 04 03

Completion of other measures

05 04 03 02

Plant and animal genetic resources — Completion of earlier measures

2

p.m.

p.m.

 

 

p.m.

p.m.

 

Article 05 04 03 — Subtotal

 

p.m.

p.m.

 

 

p.m.

p.m.

05 04 05

Completion of rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013)

05 04 05 01

Rural development programmes

2

p.m.

p.m.

 

 

p.m.

p.m.

05 04 05 02

Operational technical assistance

2

p.m.

p.m.

 

 

p.m.

p.m.

 

Article 05 04 05 — Subtotal

 

p.m.

p.m.

 

 

p.m.

p.m.

05 04 51

Completion of rural development financed by the EAGGF Guidance Section — Programming period prior to 2000

2

p.m.

p.m.

 

 

p.m.

p.m.

05 04 52

Completion of rural development financed by the EAGGF Guidance section and the transitional instrument for rural development for the new Member States financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

2

p.m.

p.m.

 

 

p.m.

p.m.

05 04 60

European Agricultural Fund for Rural Development — EAFRD (2014 to 2020)

05 04 60 01

Promoting sustainable rural development, a more territorially and environmentally balanced, climate-friendly and innovative Union agricultural sector

2

14 675 251 797

13 100 000 000

 

750 000 000

14 675 251 797

13 850 000 000

05 04 60 02

Operational technical assistance

2

18 308 550

15 023 550

 

 

18 308 550

15 023 550

05 04 60 03

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

2

p.m.

p.m.

 

 

p.m.

p.m.

05 04 60 04

European Solidarity Corps – Contribution from the European Agricultural Fund for Rural Development (EAFRD)

2

p.m.

p.m.

 

 

p.m.

p.m.

 

Article 05 04 60 — Subtotal

 

14 693 560 347

13 115 023 550

 

750 000 000

14 693 560 347

13 865 023 550

 

Chapter 05 04 — Total

 

14 693 560 347

13 115 023 550

 

750 000 000

14 693 560 347

13 865 023 550

Remarks

Assigned revenue received under Article 6 7 1 of the statement of revenue may give rise to the provision of additional appropriations for all EAFRD budget items under this Chapter, in accordance with Article 22(1) of the Financial Regulation.

When establishing the budgetary appropriations, an amount of EUR 341 000 000 originating from Item 6 7 1 1 of the statement of revenue was taken into account for Article 05 04 60, and in particular for Item 05 04 60 01.

05 04 60
European Agricultural Fund for Rural Development — EAFRD (2014 to 2020)

Legal basis

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

Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).

Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884).

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).

05 04 60 01
Promoting sustainable rural development, a more territorially and environmentally balanced, climate-friendly and innovative Union agricultural sector

Figures (Differentiated appropriations)

Budget 2020

Amending budget No 9/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 675 251 797

13 100 000 000

 

750 000 000

14 675 251 797

13 850 000 000

Remarks

This appropriation is intended to cover the financing of the 2014 to 2020 rural development programmes funded by the European Agricultural Fund for Rural Development (EAFRD).

Rural development measures will be measured against more refined performance indicators for farming systems and production methods so as to respond to the challenges related to climate change, water protection, biodiversity and renewable energies.

TITLE 06

MOBILITY AND TRANSPORT

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

Title

Chapter

Heading

Budget 2020

Amending budget No 9/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 01

ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA

77 260 732

77 260 732

 

 

77 260 732

77 260 732

06 02

EUROPEAN TRANSPORT POLICY

4 490 680 945

2 725 607 396

 

100 000 000

4 490 680 945

2 825 607 396

06 03

HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO TRANSPORT

303 326 818

262 593 395

 

 

303 326 818

262 593 395

 

Title 06 — Total

4 871 268 495

3 065 461 523

 

100 000 000

4 871 268 495

3 165 461 523

CHAPTER 06 02 —   EUROPEAN TRANSPORT POLICY

Title

Chapter

Article

Item

Heading

FF

Budget 2020

Amending budget No 9/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 02

EUROPEAN TRANSPORT POLICY

06 02 01

Connecting Europe Facility (CEF)

06 02 01 01

Removing bottlenecks, enhancing rail interoperability, bridging missing links and improving cross-border sections

1.1

1 764 429 805

989 435 000

 

 

1 764 429 805

989 435 000

06 02 01 02

Ensuring sustainable and efficient transport systems

1.1

339 097 370

96 665 000

 

 

339 097 370

96 665 000

06 02 01 03

Optimising the integration and interconnection of transport modes and enhancing interoperability

1.1

457 547 618

372 469 092

 

 

457 547 618

372 469 092

06 02 01 04

Connecting Europe Facility (CEF) — Cohesion Fund allocation

1.2

1 774 406 625

1 107 300 000

 

100 000 000

1 774 406 625

1 207 300 000

06 02 01 05

Creating an environment more conducive to private investment for transport infrastructure projects

1.1

p.m.

p.m.

 

 

p.m.

p.m.

 

Article 06 02 01 — Subtotal

 

4 335 481 418

2 565 869 092