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Document 32021B0118
Definitive adoption (EU, Euratom) 2021/118 of amending budget No 9 of the European Union for the financial year 2020
Definitive adoption (EU, Euratom) 2021/118 of amending budget No 9 of the European Union for the financial year 2020
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No longer in force, Date of end of validity: 31/12/2020
|
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.
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 |
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 |
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 |
|
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
||
|
||||||
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 |
||
|
||||||
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 |
||
|
||||||
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 |
||
|
||||||
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 |
||||