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Document 32020B0537

Definitive adoption (EU, Euratom) 2020/537 of Amending budget No 2 of the European Union for the financial year 2020

OJ L 126, 21.4.2020, p. 67–96 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

In force

ELI: http://data.europa.eu/eli/budget_suppl_amend/2020/2/oj

21.4.2020   

EN

Official Journal of the European Union

L 126/67


DEFINITIVE ADOPTION (EU, Euratom) 2020/537

of Amending budget No 2 of the European Union for the financial year 2020

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof,

having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,

having regard to Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (1),

having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU, and repealing Regulation (EU, Euratom) No 966/2012 (2),

having regard to Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (3),

having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (4),

having regard to the general budget of the European Union for the financial year 2020, as definitively adopted on 27 November 2019 (5),

having regard to Draft amending budget No 2 of the European Union for the financial year 2020, which the Commission adopted on 2 April 2020,

having regard to the position on Draft amending budget No 2/2020, which the Council adopted on 14 April 2020 and forwarded to Parliament on the same day,

having regard to Parliament's approval of 17 April 2020 of the Council position,

having regard to Rules 94 and 96 of Parliament’s Rules of Procedure,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 2 of the European Union for the financial year 2020 has been definitively adopted.

Done at Brussels, 17 April 2020.

The President

D. M. SASSOLI


(1)  OJ L 168, 7.6.2014, p. 105.

(2)  OJ L 193, 30.7.2018, p. 1.

(3)  OJ L 347, 20.12.2013, p. 884.

(4)  OJ C 373, 20.12.2013, p. 1.

(5)  OJ L 57, 27.2.2020.


AMENDING BUDGET No 2 FOR THE FINANCIAL YEAR 2020

CONTENTS

GENERAL STATEMENT OF REVENUE

A. Introduction and financing of the general budget 69
B. General statement of revenue by budget heading 78

— Title 1:

Own resources 79

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

— Expenditure 84

— Title 18:

Migration and home affairs 87

— Title 23:

Humanitarian aid and civil protection 92

A.   INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2020 pursuant to Article 1 of Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union

EXPENDITURE

Description

Budget 2020 (1)

Budget 2019 (2)

Change (%)

1.

Smart and inclusive growth

72 353 828 442

67 556 947 173

+7,10

2.

Sustainable growth: natural resources

57 904 492 439

57 399 857 331

+0,88

3.

Security and citizenship

5 278 527 141

3 527 434 894

+49,64

4.

Global Europe

8 944 061 191

9 358 295 603

–4,43

5.

Administration

10 274 196 704

9 944 904 743

+3,31

6.

Compensation

p.m.

p.m.

Special instruments

418 500 000

705 051 794

–40,64

Total expenditure  (3)

155 173 605 917

148 492 491 538

+4,50


REVENUE

Description

Budget 2020 (4)

Budget 2019 (5)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 928 450 061

1 894 392 136

+1,80

Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)

p.m.

1 802 988 329

Repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)

p.m.

p.m.

Net balance of own resources accruing from VAT and GNI-based own resources for earlier years (Chapters 3 1, 3 2 and 3 3)

p.m.

p.m.

Total revenue for Titles 3 to 9

1 928 450 061

3 697 380 465

–47,84

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

22 156 900 000

21 471 164 786

+3,19

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

18 945 245 250

17 738 667 150

+6,80

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

112 143 010 606

105 585 279 137

+6,21

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

153 245 155 856

144 795 111 073

+5,84

Total revenue  (7)

155 173 605 917

148 492 491 538

+4,50


TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom

Member State

1 % of non-capped VAT base

1 % of gross national income

Capping rate (in %)

1 % of gross national income multiplied by capping rate

1 % of capped VAT base (8)

Member States whose VAT base is capped

 

(1)

(2)

(3)

(4)

(5)

(6)

Belgium

2 064 785 000

4 828 731 000

50

2 414 365 500

2 064 785 000

 

Bulgaria

294 223 000

619 079 000

50

309 539 500

294 223 000

 

Czechia

954 547 000

2 157 592 000

50

1 078 796 000

954 547 000

 

Denmark

1 236 816 000

3 248 081 000

50

1 624 040 500

1 236 816 000

 

Germany

15 101 735 000

36 775 058 000

50

18 387 529 000

15 101 735 000

 

Estonia

137 193 000

280 639 000

50

140 319 500

137 193 000

 

Ireland

960 910 000

2 784 713 000

50

1 392 356 500

960 910 000

 

Greece

766 480 000

1 973 712 000

50

986 856 000

766 480 000

 

Spain

5 902 319 000

12 978 152 000

50

6 489 076 000

5 902 319 000

 

France

11 424 424 000

25 387 121 000

50

12 693 560 500

11 424 424 000

 

Croatia

353 644 000

551 259 000

50

275 629 500

275 629 500

Croatia

Italy

7 379 229 000

18 340 730 000

50

9 170 365 000

7 379 229 000

 

Cyprus

147 038 000

219 566 000

50

109 783 000

109 783 000

Cyprus

Latvia

127 770 000

328 766 000

50

164 383 000

127 770 000

 

Lithuania

201 136 000

483 628 000

50

241 814 000

201 136 000

 

Luxembourg

322 993 000

442 746 000

50

221 373 000

221 373 000

Luxembourg

Hungary

612 612 000

1 437 840 000

50

718 920 000

612 612 000

 

Malta

94 154 000

132 750 000

50

66 375 000

66 375 000

Malta

Netherlands

3 436 775 000

8 302 270 000

50

4 151 135 000

3 436 775 000

 

Austria

1 867 511 000

4 131 641 000

50

2 065 820 500

1 867 511 000

 

Poland

2 664 822 000

5 358 014 000

50

2 679 007 000

2 664 822 000

 

Portugal

1 102 521 000

2 105 933 000

50

1 052 966 500

1 052 966 500

Portugal

Romania

804 913 000

2 266 156 000

50

1 133 078 000

804 913 000

 

Slovenia

236 104 000

507 667 000

50

253 833 500

236 104 000

 

Slovakia

363 409 000

999 569 000

50

499 784 500

363 409 000

 

Finland

1 051 297 000

2 487 111 000

50

1 243 555 500

1 051 297 000

 

Sweden

2 102 533 000

4 888 140 000

50

2 444 070 000

2 102 533 000

 

United Kingdom

12 053 669 000

25 863 586 000

50

12 931 793 000

12 053 669 000

 

Total

73 765 562 000

169 880 250 000

 

84 940 125 000

73 471 339 000

 


TABLE 2

Breakdown of own resources accruing from VAT pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom (Chapter 1 3)

Member State

1 % of capped VAT base

Uniform rate of VAT own resource (in %)

VAT-based own resource at uniform rate

 

(1)

(2)

(3) = (1) × (2)

Belgium

2 064 785 000

0,30

619 435 500

Bulgaria

294 223 000

0,30

88 266 900

Czechia

954 547 000

0,30

286 364 100

Denmark

1 236 816 000

0,30

371 044 800

Germany

15 101 735 000

0,15

2 265 260 250

Estonia

137 193 000

0,30

41 157 900

Ireland

960 910 000

0,30

288 273 000

Greece

766 480 000

0,30

229 944 000

Spain

5 902 319 000

0,30

1 770 695 700

France

11 424 424 000

0,30

3 427 327 200

Croatia

275 629 500

0,30

82 688 850

Italy

7 379 229 000

0,30

2 213 768 700

Cyprus

109 783 000

0,30

32 934 900

Latvia

127 770 000

0,30

38 331 000

Lithuania

201 136 000

0,30

60 340 800

Luxembourg

221 373 000

0,30

66 411 900

Hungary

612 612 000

0,30

183 783 600

Malta

66 375 000

0,30

19 912 500

Netherlands

3 436 775 000

0,15

515 516 250

Austria

1 867 511 000

0,30

560 253 300

Poland

2 664 822 000

0,30

799 446 600

Portugal

1 052 966 500

0,30

315 889 950

Romania

804 913 000

0,30

241 473 900

Slovenia

236 104 000

0,30

70 831 200

Slovakia

363 409 000

0,30

109 022 700

Finland

1 051 297 000

0,30

315 389 100

Sweden

2 102 533 000

0,15

315 379 950

United Kingdom

12 053 669 000

0,30

3 616 100 700

Total

73 471 339 000

 

18 945 245 250


TABLE 3

Determination of uniform rate and breakdown of resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom (Chapter 1 4)

Member State

1 % of gross national income

Uniform rate of ‘additional base’‚ own resource

‘Additional base’ own resource at uniform rate

 

(1)

(2)

(3) = (1) × (2)

Belgium

4 828 731 000

 

3 187 589 091

Bulgaria

619 079 000

 

408 672 479

Czechia

2 157 592 000

 

1 424 290 714

Denmark

3 248 081 000

 

2 144 154 968

Germany

36 775 058 000

 

24 276 310 633

Estonia

280 639 000

 

185 258 159

Ireland

2 784 713 000

 

1 838 271 956

Greece

1 973 712 000

 

1 302 906 051

Spain

12 978 152 000

 

8 567 264 514

France

25 387 121 000

 

16 758 794 383

Croatia

551 259 000

 

363 902 478

Italy

18 340 730 000

 

12 107 261 903

Cyprus

219 566 000

 

144 942 053

Latvia

328 766 000

0,6601298  (9)

217 028 224

Lithuania

483 628 000

 

319 257 241

Luxembourg

442 746 000

 

292 269 816

Hungary

1 437 840 000

 

949 160 991

Malta

132 750 000

 

87 632 227

Netherlands

8 302 270 000

 

5 480 575 598

Austria

4 131 641 000

 

2 727 419 229

Poland

5 358 014 000

 

3 536 984 557

Portugal

2 105 933 000

 

1 390 189 070

Romania

2 266 156 000

 

1 495 957 042

Slovenia

507 667 000

 

335 126 101

Slovakia

999 569 000

 

659 845 256

Finland

2 487 111 000

 

1 641 816 016

Sweden

4 888 140 000

 

3 226 806 741

United Kingdom

25 863 586 000

 

17 073 323 115

Total

169 880 250 000

 

112 143 010 606


TABLE 4

Calculation of the gross reduction in GNI contribution for Denmark, Netherlands and Sweden and its financing, pursuant to Article 2(5) of Decision 2014/335/EU, Euratom (Chapter 1 6)

Member State

Gross reduction

Percentage share of GNI base

GNI key applied to the gross reduction

Financing of the reduction

 

(1)

(2)

(3)

(4) = (1) + (3)

Belgium

 

2,84

32 315 590

32 315 590

Bulgaria

 

0,36

4 143 098

4 143 098

Czechia

 

1,27

14 439 375

14 439 375

Denmark

– 146 333 564

1,91

21 737 317

– 124 596 247

Germany

 

21,65

246 111 806

246 111 806

Estonia

 

0,17

1 878 136

1 878 136

Ireland

 

1,64

18 636 293

18 636 293

Greece

 

1,16

13 208 785

13 208 785

Spain

 

7,64

86 854 423

86 854 423

France

 

14,94

169 899 670

169 899 670

Croatia

 

0,32

3 689 222

3 689 222

Italy

 

10,80

122 742 708

122 742 708

Cyprus

 

0,13

1 469 414

1 469 414

Latvia

 

0,19

2 200 219

2 200 219

Lithuania

 

0,28

3 236 611

3 236 611

Luxembourg

 

0,26

2 963 014

2 963 014

Hungary

 

0,85

9 622 538

9 622 538

Malta

 

0,08

888 410

888 410

Netherlands

– 782 321 749

4,89

55 561 753

– 726 759 996

Austria

 

2,43

27 650 415

27 650 415

Poland

 

3,15

35 857 741

35 857 741

Portugal

 

1,24

14 093 655

14 093 655

Romania

 

1,33

15 165 924

15 165 924

Slovenia

 

0,30

3 397 489

3 397 489

Slovakia

 

0,59

6 689 472

6 689 472

Finland

 

1,46

16 644 634

16 644 634

Sweden

– 208 243 919

2,88

32 713 177

– 175 530 742

United Kingdom

 

15,22

173 088 343

173 088 343

Total

–1 136 899 232

100,00

1 136 899 232

0

EU GDP price deflator, in EUR (spring 2019 economic forecast): (a) 2011 EU-27 = 100,0000 / (b) 2013 EU-27 = 102,9958 (c) 2013 EU-28 = 102,9874 / (d) 2020 EU-28 = 112,5551

Lump sum for Netherlands: in 2020 prices: 695 000 000 EUR × [ (b/a) × (d/c) ] = 782 321 749 EUR

Lump sum for Sweden: in 2020 prices: 185 000 000 EUR × [ (b/a) × (d/c) ] = 208 243 919 EUR

Lump sum for Denmark: in 2020 prices: 130 000 000 EUR × [ (b/a) × (d/c) ] = 146 333 564 EUR


TABLE 5

Correction of budgetary imbalances for the United Kingdom for the year 2019 pursuant to Article 4 of Decision 2014/335/EU, Euratom (Chapter 1 5)

Description

Coefficient (10) (%)

Amount

1.

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

16,3037

 

2.

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

7,3015

 

3.

(1) – (2)

9,0022

 

4.

Total allocated expenditure

 

130 008 765 143

5.

Enlargement related expenditure (11)

 

30 694 725 929

6.

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

 

99 314 039 214

7.

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

 

5 900 699 546

8.

United Kingdom’s advantage (12)

 

690 825 371

9.

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

 

5 209 874 175

10.

Windfall gains deriving from traditional own resources (13)

 

–44 494 806

11.

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

 

5 254 368 981


TABLE 6

Calculation of the financing of the correction for the United Kingdom amounting to EUR –5 254 368 981 (Chapter 1 5)

Member State

Percentage share of GNI base

Shares without the United Kingdom

Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom

Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2

Column 4 distributed in accordance with column 3

Financing scale

Financing scale applied to the correction

 

(1)

(2)

(3)

(4)

(5)

(6) = (2) + (4) + (5)

(7)

Belgium

2,84

3,35

5,37

 

1,51

4,87

255 665 342

Bulgaria

0,36

0,43

0,69

 

0,19

0,62

32 778 186

Czechia

1,27

1,50

2,40

 

0,68

2,17

114 237 363

Denmark

1,91

2,26

3,61

 

1,02

3,27

171 975 150

Germany

21,65

25,54

0,00

–19,15

0,00

6,38

335 429 452

Estonia

0,17

0,19

0,31

 

0,09

0,28

14 858 907

Ireland

1,64

1,93

3,10

 

0,87

2,81

147 441 346

Greece

1,16

1,37

2,19

 

0,62

1,99

104 501 525

Spain

7,64

9,01

14,43

 

4,07

13,08

687 150 240

France

14,94

17,63

28,23

 

7,95

25,58

1 344 164 122

Croatia

0,32

0,38

0,61

 

0,17

0,56

29 187 341

Italy

10,80

12,74

20,40

 

5,75

18,48

971 081 015

Cyprus

0,13

0,15

0,24

 

0,07

0,22

11 625 294

Latvia

0,19

0,23

0,37

 

0,10

0,33

17 407 073

Lithuania

0,28

0,34

0,54

 

0,15

0,49

25 606 504

Luxembourg

0,26

0,31

0,49

 

0,14

0,45

23 441 937

Hungary

0,85

1,00

1,60

 

0,45

1,45

76 128 874

Malta

0,08

0,09

0,15

 

0,04

0,13

7 028 674

Netherlands

4,89

5,76

0,00

–4,32

0,00

1,44

75 725 942

Austria

2,43

2,87

0,00

–2,15

0,00

0,72

37 685 164

Poland

3,15

3,72

5,96

 

1,68

5,40

283 689 127

Portugal

1,24

1,46

2,34

 

0,66

2,12

111 502 190

Romania

1,33

1,57

2,52

 

0,71

2,28

119 985 468

Slovenia

0,30

0,35

0,56

 

0,16

0,51

26 879 289

Slovakia

0,59

0,69

1,11

 

0,31

1,01

52 923 874

Finland

1,46

1,73

2,77

 

0,78

2,51

131 684 305

Sweden

2,88

3,39

0,00

–2,55

0,00

0,85

44 585 277

United Kingdom

15,22

0,00

0,00

 

0,00

0,00

0

Total

100,00

100,00

100,00

–28,17

28,17

100,00

5 254 368 981

The calculations are made to 15 decimal places.

TABLE 7

Summary of financing (14) of the general budget by type of own resource and by Member State

Member State

Traditional own resources (TOR)

 

VAT and GNI-based own resources, including adjustments

Total own resources (15)

Net sugar sector levies (80 %)

Net customs duties (80 %)

Total net traditional own resources (80 %)

Collection costs (20 % of gross TOR) (p.m.)

VAT-based own resource

GNI-based own resource

Reduction in favour of: Denmark, Netherlands and Sweden

United Kingdom correction

Total ‘national contributions’

Share in total ‘national contributions’ (%)

 

(1)

(2)

(3) = (1) + (2)

(4)

(5)

(6)

(7)

(8)

(9) = (5) + (6) + (7) + (8)

(10)

(11) = (3) + (9)

Belgium

p.m.

2 264 600 000

2 264 600 000

566 150 000

619 435 500

3 187 589 091

32 315 590

255 665 342

4 095 005 523

3,12

6 359 605 523

Bulgaria

p.m.

113 700 000

113 700 000

28 425 000

88 266 900

408 672 479

4 143 098

32 778 186

533 860 663

0,41

647 560 663

Czechia

p.m.

316 800 000

316 800 000

79 200 000

286 364 100

1 424 290 714

14 439 375

114 237 363

1 839 331 552

1,40

2 156 131 552

Denmark

p.m.

372 700 000

372 700 000

93 175 000

371 044 800

2 144 154 968

– 124 596 247

171 975 150

2 562 578 671

1,95

2 935 278 671

Germany

p.m.

4 257 000 000

4 257 000 000

1 064 250 000

2 265 260 250

24 276 310 633

246 111 806

335 429 452

27 123 112 141

20,69

31 380 112 141

Estonia

p.m.

36 900 000

36 900 000

9 225 000

41 157 900

185 258 159

1 878 136

14 858 907

243 153 102

0,19

280 053 102

Ireland

p.m.

333 400 000

333 400 000

83 350 000

288 273 000

1 838 271 956

18 636 293

147 441 346

2 292 622 595

1,75

2 626 022 595

Greece

p.m.

193 100 000

193 100 000

48 275 000

229 944 000

1 302 906 051

13 208 785

104 501 525

1 650 560 361

1,26

1 843 660 361

Spain

p.m.

1 660 500 000

1 660 500 000

415 125 000

1 770 695 700

8 567 264 514

86 854 423

687 150 240

11 111 964 877

8,48

12 772 464 877

France

p.m.

1 823 600 000

1 823 600 000

455 900 000

3 427 327 200

16 758 794 383

169 899 670

1 344 164 122

21 700 185 375

16,55

23 523 785 375

Croatia

p.m.

41 300 000

41 300 000

10 325 000

82 688 850

363 902 478

3 689 222

29 187 341

479 467 891

0,37

520 767 891

Italy

p.m.

1 998 200 000

1 998 200 000

499 550 000

2 213 768 700

12 107 261 903

122 742 708

971 081 015

15 414 854 326

11,76

17 413 054 326

Cyprus

p.m.

27 100 000

27 100 000

6 775 000

32 934 900

144 942 053

1 469 414

11 625 294

190 971 661

0,15

218 071 661

Latvia

p.m.

47 000 000

47 000 000

11 750 000

38 331 000

217 028 224

2 200 219

17 407 073

274 966 516

0,21

321 966 516

Lithuania

p.m.

108 500 000

108 500 000

27 125 000

60 340 800

319 257 241

3 236 611

25 606 504

408 441 156

0,31

516 941 156

Luxembourg

p.m.

16 800 000

16 800 000

4 200 000

66 411 900

292 269 816

2 963 014

23 441 937

385 086 667

0,29

401 886 667

Hungary

p.m.

223 900 000

223 900 000

55 975 000

183 783 600

949 160 991

9 622 538

76 128 874

1 218 696 003

0,93

1 442 596 003

Malta

p.m.

14 700 000

14 700 000

3 675 000

19 912 500

87 632 227

888 410

7 028 674

115 461 811

0,09

130 161 811

Netherlands

p.m.

2 758 500 000

2 758 500 000

689 625 000

515 516 250

5 480 575 598

– 726 759 996

75 725 942

5 345 057 794

4,08

8 103 557 794

Austria

p.m.

222 900 000

222 900 000

55 725 000

560 253 300

2 727 419 229

27 650 415

37 685 164

3 353 008 108

2,56

3 575 908 108

Poland

p.m.

844 800 000

844 800 000

211 200 000

799 446 600

3 536 984 557

35 857 741

283 689 127

4 655 978 025

3,55

5 500 778 025

Portugal

p.m.

199 900 000

199 900 000

49 975 000

315 889 950

1 390 189 070

14 093 655

111 502 190

1 831 674 865

1,40

2 031 574 865

Romania

p.m.

206 000 000

206 000 000

51 500 000

241 473 900

1 495 957 042

15 165 924

119 985 468

1 872 582 334

1,43

2 078 582 334

Slovenia

p.m.

90 700 000

90 700 000

22 675 000

70 831 200

335 126 101

3 397 489

26 879 289

436 234 079

0,33

526 934 079

Slovakia

p.m.

107 700 000

107 700 000

26 925 000

109 022 700

659 845 256

6 689 472

52 923 874

828 481 302

0,63

936 181 302

Finland

p.m.

163 500 000

163 500 000

40 875 000

315 389 100

1 641 816 016

16 644 634

131 684 305

2 105 534 055

1,61

2 269 034 055

Sweden

p.m.

538 600 000

538 600 000

134 650 000

315 379 950

3 226 806 741

– 175 530 742

44 585 277

3 411 241 226

2,60

3 949 841 226

United Kingdom

p.m.

3 174 500 000

3 174 500 000

793 625 000

3 616 100 700

17 073 323 115

173 088 343

–5 254 368 981

15 608 143 177

11,91

18 782 643 177

Total

p.m.

22 156 900 000

22 156 900 000

5 539 225 000

18 945 245 250

112 143 010 606

0

0

131 088 255 856

100,00

153 245 155 856

B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

Title

Heading

Budget 2020

Amending budget No 2/2020

New amount

1

OWN RESOURCES

151 715 155 856

1 530 000 000

153 245 155 856

3

SURPLUSES, BALANCES AND ADJUSTMENTS

p.m.

 

p.m.

4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES

1 651 322 700

 

1 651 322 700

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

15 050 000

 

15 050 000

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

130 000 000

 

130 000 000

7

DEFAULT INTEREST AND FINES

115 000 000

 

115 000 000

8

BORROWING AND LENDING OPERATIONS

2 076 361

 

2 076 361

9

MISCELLANEOUS REVENUE

15 001 000

 

15 001 000

 

GRAND TOTAL

153 643 605 917

1 530 000 000

155 173 605 917

TITLE 1

OWN RESOURCES

Article

Item

Heading

Budget 2020

Amending budget No 2/2020

New amount

 

CHAPTER 1 1

1 1 0

Production levies related to the marketing year 2005/2006 and previous years

p.m.

 

p.m.

1 1 1

Sugar storage levies

p.m.

 

p.m.

1 1 3

Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose

p.m.

 

p.m.

1 1 7

Production charge

p.m.

 

p.m.

1 1 8

One-off amounts on additional sugar quotas and supplementary isoglucose quotas

p.m.

 

p.m.

1 1 9

Surplus amount

p.m.

 

p.m.

 

CHAPTER 1 1 — TOTAL

p.m.

 

p.m.

 

CHAPTER 1 2

1 2 0

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

22 156 900 000

 

22 156 900 000

 

CHAPTER 1 2 — TOTAL

22 156 900 000

 

22 156 900 000

 

CHAPTER 1 3

1 3 0

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

18 945 245 250

 

18 945 245 250

 

CHAPTER 1 3 — TOTAL

18 945 245 250

 

18 945 245 250

 

CHAPTER 1 4

1 4 0

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

110 613 010 606

1 530 000 000

112 143 010 606

 

CHAPTER 1 4 — TOTAL

110 613 010 606

1 530 000 000

112 143 010 606

 

CHAPTER 1 5

1 5 0

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

0 ,—

 

0 ,—

 

CHAPTER 1 5 — TOTAL

0 ,—

 

0 ,—

 

CHAPTER 1 6

1 6 0

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

0 ,—

 

0 ,—

 

CHAPTER 1 6 — TOTAL

0 ,—

 

0 ,—

 

Title 1 — Total

151 715 155 856

1 530 000 000

153 245 155 856

CHAPTER 1 1 —

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)

CHAPTER 1 2 —

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

CHAPTER 1 3 —

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

CHAPTER 1 4 —

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

CHAPTER 1 5 —

CORRECTION OF BUDGETARY IMBALANCES

CHAPTER 1 6 —

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

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

1 4 0
Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom

Budget 2020

Amending budget No 2/2020

New amount

110 613 010 606

1 530 000 000

112 143 010 606

Remarks

The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the Union is always balanced ex ante.

The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.

The rate to be applied to the Member States’ gross national income for financial 2020 year is 0,6601 %.

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular point (c) of Article 2(1) thereof.

Member State

Budget 2020

Amending budget No 2/2020

New amount

Belgium

3 144 099 878

43 489 213

3 187 589 091

Bulgaria

403 096 840

5 575 639

408 672 479

Czechia

1 404 858 698

19 432 016

1 424 290 714

Denmark

2 114 901 633

29 253 335

2 144 154 968

Germany

23 945 101 802

331 208 831

24 276 310 633

Estonia

182 730 628

2 527 531

185 258 159

Ireland

1 813 191 873

25 080 083

1 838 271 956

Greece

1 285 130 122

17 775 929

1 302 906 051

Spain

8 450 378 810

116 885 704

8 567 264 514

France

16 530 149 234

228 645 149

16 758 794 383

Croatia

358 937 649

4 964 829

363 902 478

Italy

11 942 078 976

165 182 927

12 107 261 903

Cyprus

142 964 566

1 977 487

144 942 053

Latvia

214 067 245

2 960 979

217 028 224

Lithuania

314 901 521

4 355 720

319 257 241

Luxembourg

288 282 293

3 987 523

292 269 816

Hungary

936 211 309

12 949 682

949 160 991

Malta

86 436 635

1 195 592

87 632 227

Netherlands

5 405 802 497

74 773 101

5 480 575 598

Austria

2 690 208 248

37 210 981

2 727 419 229

Poland

3 488 728 439

48 256 118

3 536 984 557

Portugal

1 371 222 313

18 966 757

1 390 189 070

Romania

1 475 547 261

20 409 781

1 495 957 042

Slovenia

330 553 877

4 572 224

335 126 101

Slovakia

650 842 793

9 002 463

659 845 256

Finland

1 619 416 238

22 399 778

1 641 816 016

Sweden

3 182 782 470

44 024 271

3 226 806 741

United Kingdom

16 840 386 758

232 936 357

17 073 323 115

Article 1 4 0 — Total

110 613 010 606

1 530 000 000

112 143 010 606

SECTION III

COMMISSION

EXPENDITURE

Title

Heading

Budget 2020

Amending budget No 2/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

550 910 219

1 501 374 219

 

 

550 910 219

1 501 374 219

02

INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES

3 203 612 540

2 706 787 634

 

 

3 203 612 540

2 706 787 634

03

COMPETITION

116 380 398

116 380 398

 

 

116 380 398

116 380 398

04

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

14 881 605 545

13 394 134 411

 

 

14 881 605 545

13 394 134 411

05

AGRICULTURE AND RURAL DEVELOPMENT

58 698 932 091

57 007 767 922

 

 

58 698 932 091

57 007 767 922

06

MOBILITY AND TRANSPORT

4 871 268 495

3 065 461 523

 

 

4 871 268 495

3 065 461 523

07

ENVIRONMENT

555 989 653

410 691 242

 

 

555 989 653

410 691 242

08

RESEARCH AND INNOVATION

7 987 937 964

7 093 573 238

 

 

7 987 937 964

7 093 573 238

09

COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY

2 684 291 569

2 310 507 713

 

 

2 684 291 569

2 310 507 713

10

DIRECT RESEARCH

452 584 121

446 424 944

 

 

452 584 121

446 424 944

11

MARITIME AFFAIRS AND FISHERIES

1 096 734 831

904 804 693

 

 

1 096 734 831

904 804 693

Reserves (40 02 41)

67 843 000

64 300 000

 

 

67 843 000

64 300 000

 

1 164 577 831

969 104 693

 

 

1 164 577 831

969 104 693

12

FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION

114 419 241

115 165 918

 

 

114 419 241

115 165 918

13

REGIONAL AND URBAN POLICY

42 471 510 173

36 055 407 098

 

 

42 471 510 173

36 055 407 098

14

TAXATION AND CUSTOMS UNION

177 055 750

170 293 750

 

 

177 055 750

170 293 750

15

EDUCATION AND CULTURE

4 828 897 829

4 457 288 075

 

 

4 828 897 829

4 457 288 075

16

COMMUNICATION

219 381 095

216 738 095

 

 

219 381 095

216 738 095

17

HEALTH AND FOOD SAFETY

668 839 926

625 083 932

 

 

668 839 926

625 083 932

18

MIGRATION AND HOME AFFAIRS

3 027 715 528

2 806 600 656

2 700 000 000

1 380 000 000

5 727 715 528

4 186 600 656

Reserves (40 02 41)

1 003 000

1 003 000

 

 

1 003 000

1 003 000

 

3 028 718 528

2 807 603 656

2 700 000 000

1 380 000 000

5 728 718 528

4 187 603 656

19

FOREIGN POLICY INSTRUMENTS

907 036 746

808 717 831

 

 

907 036 746

808 717 831

20

TRADE

119 662 291

118 971 291

 

 

119 662 291

118 971 291

21

INTERNATIONAL COOPERATION AND DEVELOPMENT

3 819 395 952

3 320 689 539

 

 

3 819 395 952

3 320 689 539

22

NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS

4 349 309 007

3 379 739 705

 

 

4 349 309 007

3 379 739 705

23

HUMANITARIAN AID AND CIVIL PROTECTION

1 440 017 691

1 386 881 622

300 000 000

150 000 000

1 740 017 691

1 536 881 622

24

FIGHT AGAINST FRAUD

84 569 600

80 879 853

 

 

84 569 600

80 879 853

25

COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

261 638 248

262 663 248

 

 

261 638 248

262 663 248

26

COMMISSION’S ADMINISTRATION

1 169 128 790

1 168 977 000

 

 

1 169 128 790

1 168 977 000

27

BUDGET

72 732 451

72 732 451

 

 

72 732 451

72 732 451

28

AUDIT

20 254 041

20 254 041

 

 

20 254 041

20 254 041

29

STATISTICS

162 101 479

159 101 479

 

 

162 101 479

159 101 479

30

PENSIONS AND RELATED EXPENDITURE

2 133 215 000

2 133 215 000

 

 

2 133 215 000

2 133 215 000

31

LANGUAGE SERVICES

410 651 078

410 651 078

 

 

410 651 078

410 651 078

32

ENERGY

2 399 423 663

1 870 314 222

 

 

2 399 423 663

1 870 314 222

33

JUSTICE AND CONSUMERS

285 532 215

281 548 093

 

 

285 532 215

281 548 093

34

CLIMATE ACTION

180 975 805

114 778 918

 

 

180 975 805

114 778 918

40

RESERVES

537 763 000

358 500 000

 

 

537 763 000

358 500 000

 

Total

165 030 320 025

149 418 403 832

3 000 000 000

1 530 000 000

168 030 320 025

150 948 403 832

Of which Reserves (40 02 41)

68 846 000

65 303 000

 

 

68 846 000

65 303 000

TITLE 18

MIGRATION AND HOME AFFAIRS

Title

Chapter

Heading

Budget 2020

Amending budget No 2/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 01

ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA

75 646 240

75 646 240

54 000 000

54 000 000

129 646 240

129 646 240

18 02

INTERNAL SECURITY

1 374 438 016

1 448 316 397

 

 

1 374 438 016

1 448 316 397

Reserves (40 02 41)

1 003 000

1 003 000

 

 

1 003 000

1 003 000

 

1 375 441 016

1 449 319 397

 

 

1 375 441 016

1 449 319 397

18 03

ASYLUM AND MIGRATION

1 344 517 703

1 068 431 663

 

 

1 344 517 703

1 068 431 663

18 04

FOSTERING EUROPEAN CITIZENSHIP

28 344 000

27 030 751

 

 

28 344 000

27 030 751

18 05

HORIZON 2020 — RESEARCH RELATED TO SECURITY

185 504 220

168 609 256

 

 

185 504 220

168 609 256

18 06

ANTI-DRUGS POLICY

19 265 349

18 566 349

 

 

19 265 349

18 566 349

18 07

INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION

p.m.

p.m.

2 646 000 000

1 326 000 000

2 646 000 000

1 326 000 000

 

Title 18 — Total

3 027 715 528

2 806 600 656

2 700 000 000

1 380 000 000

5 727 715 528

4 186 600 656

Reserves (40 02 41)

1 003 000

1 003 000

 

 

1 003 000

1 003 000

 

3 028 718 528

2 807 603 656

2 700 000 000

1 380 000 000

5 728 718 528

4 187 603 656

CHAPTER 18 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA

Title

Chapter

Article

Item

Heading

FF

Budget 2020

Amending budget No 2/2020

New amount

18 01

ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA

18 01 01

Expenditure relating to officials and temporary staff in the ‘Migration and Home affairs’ policy area

5.2

54 395 721

 

54 395 721

18 01 02

External personnel and other management expenditure in support of the ‘Migration and home affairs’ policy area

18 01 02 01

External personnel

5.2

3 830 516

 

3 830 516

18 01 02 11

Other management expenditure

5.2

2 782 524

 

2 782 524

 

Article 18 01 02 — Subtotal

 

6 613 040

 

6 613 040

18 01 03

Expenditure relating to information and communication technology equipment and services of the ‘Migration and home affairs’ policy area

5.2

3 607 559

 

3 607 559

18 01 04

Support expenditure for operations and programmes in the ‘Migration and home affairs’ policy area

18 01 04 01

Support expenditure for Internal Security Fund

3

2 500 000

 

2 500 000

18 01 04 02

Support expenditure for Asylum, Migration and Integration Fund

3

2 500 000

 

2 500 000

18 01 04 03

Support expenditure for the programme ‘Europe for citizens’

3

188 000

 

188 000

18 01 04 04

Support expenditure for the Justice Programme — Anti-drugs

3

100 000

 

100 000

18 01 04 05

Support expenditure for emergency support within the Union

3

p.m.

54 000 000

54 000 000

 

Article 18 01 04 — Subtotal

 

5 288 000

54 000 000

59 288 000

18 01 05

Support expenditure for research and innovative programmes in the ‘Migration and home affairs’ policy area

18 01 05 01

Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020

1.1

2 304 334

 

2 304 334

18 01 05 02

External personnel implementing research and innovation programmes — Horizon 2020

1.1

568 673

 

568 673

18 01 05 03

Other management expenditure for research and innovation programmes — Horizon 2020

1.1

588 913

 

588 913

 

Article 18 01 05 — Subtotal

 

3 461 920

 

3 461 920

18 01 06

Executive agencies

18 01 06 01

Education, Audiovisual and Culture Executive Agency — Contribution from the programme ‘Europe for citizens’

3

2 280 000

 

2 280 000

 

Article 18 01 06 — Subtotal

 

2 280 000

 

2 280 000

 

Chapter 18 01 — Total

 

75 646 240

54 000 000

129 646 240

18 01 04
Support expenditure for operations and programmes in the ‘Migration and home affairs’ policy area

18 01 04 05
Support expenditure for emergency support within the Union

Budget 2020

Amending budget No 2/2020

New amount

p.m.

54 000 000

54 000 000

Remarks

This appropriation is intended to cover support expenditure directly linked to the achievement of the objectives of the emergency support within the Union. This covers, inter alia:

preparatory, monitoring, control, audit and evaluation activities,

development, maintenance, operation and support of information systems, intended for internal use or to improve coordination between the Commission and other institutions, national administrations, agencies, non-governmental organisations, other partners in emergency support, and experts in the field,

studies, meeting of experts, information and publications directly linked to the achievement of the objective of the emergency support,

any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Any income from financial contributions from public and private donors entered in Item 6 0 2 1 of the statement of revenue may give rise to the provision of additional appropriations.

Legal basis

See Article 18 07 01.

CHAPTER 18 07 —   INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION

Title

Chapter

Article

Item

Heading

FF

Budget 2020

Amending budget No 2/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 07

INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION

18 07 01

Emergency support within the Union

3

p.m.

p.m.

2 646 000 000

1 326 000 000

2 646 000 000

1 326 000 000

 

Chapter 18 07 — Total

 

p.m.

p.m.

2 646 000 000

1 326 000 000

2 646 000 000

1 326 000 000

18 07 01
Emergency support within the Union

Budget 2020

Amending budget No 2/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

2 646 000 000

1 326 000 000

2 646 000 000

1 326 000 000

Remarks

This appropriation is intended to cover the financing of emergency support operations to respond to the urgent and exceptional needs in Member States as a result of a natural or man-made disaster, such as the sudden and massive influx of third-country nationals (refugees and migrants) into their territory.

Emergency support will provide a needs-based emergency response, complementing the response of the affected Member States, aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity. Emergency response may encompass assistance, relief and, where need be, protection operations to save and preserve life in disasters or their immediate aftermath. This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the implementation of emergency support operations, including the building of homes or shelters for affected groups of people, short-term rehabilitation and reconstruction work, particularly of facilities, storage, shipment, logistic support and distribution of relief and any other action aimed at facilitating freedom of access to the recipients of the aid.

This appropriation may be used to finance the purchase and delivery of food or any product or equipment needed for the implementation of the emergency support operations.

This appropriation may also cover any other costs directly linked to the implementation of emergency support operations and the cost of the measures that are essential for it within the requisite timescale and in a way which meets the needs of the recipients, satisfies the requirement to achieve the greatest possible degree of cost-effectiveness and provides greater transparency.

Any income from financial contributions from public and private donors entered in Item 6 0 2 1 of the statement of revenue, may give rise to the provision of additional appropriations.

Legal basis

Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union (OJ L 70, 16.3.2016, p. 1).

Reference acts

Proposal for a Council Regulation, submitted by the Commission on 1 April 2020, activating the emergency support under Council Regulation (EU) 2016/369 of 15 March 2016 and amending its provisions in respect of the COVID-19 outbreak (COM(2020) 175).

TITLE 23

HUMANITARIAN AID AND CIVIL PROTECTION

Title

Chapter

Heading

Budget 2020

Amending budget No 2/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 01

ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID AND CIVIL PROTECTION’ POLICY AREA

53 528 912

53 528 912

 

 

53 528 912

53 528 912

23 02

HUMANITARIAN AID, FOOD ASSISTANCE AND DISASTER PREPAREDNESS

1 092 234 779

1 197 700 000

 

 

1 092 234 779

1 197 700 000

23 03

THE UNION CIVIL PROTECTION MECHANISM

274 899 000

118 067 750

300 000 000

150 000 000

574 899 000

268 067 750

23 04

EU AID VOLUNTEERS INITIATIVE

19 355 000

17 584 960

 

 

19 355 000

17 584 960

 

Title 23 — Total

1 440 017 691

1 386 881 622

300 000 000

150 000 000

1 740 017 691

1 536 881 622

CHAPTER 23 03 —   THE UNION CIVIL PROTECTION MECHANISM

Title

Chapter

Article

Item

Heading

FF

Budget 2020

Amending budget No 2/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 03

THE UNION CIVIL PROTECTION MECHANISM

23 03 01

Disaster prevention and preparedness

23 03 01 01

Disaster prevention and preparedness within the Union

3

192 788 000

88 000 000

300 000 000

150 000 000

492 788 000

238 000 000

23 03 01 02

Disaster prevention and preparedness in third countries

4

6 029 000

5 206 250

 

 

6 029 000

5 206 250

23 03 01 03

European Solidarity Corps — Contribution from Union Civil Protection Mechanism (UCPM)

3

2 000 000

2 000 000

 

 

2 000 000

2 000 000

 

Article 23 03 01 — Subtotal

 

200 817 000

95 206 250

300 000 000

150 000 000

500 817 000

245 206 250

23 03 02

Rapid and efficient emergency response interventions in the event of major disasters

23 03 02 01

Rapid and efficient emergency response interventions in the event of major disasters within the Union

3

16 382 000

12 000 000

 

 

16 382 000

12 000 000

23 03 02 02

Rapid and efficient emergency response interventions in the event of major disasters in third countries

4

57 700 000

10 500 000

 

 

57 700 000

10 500 000

 

Article 23 03 02 — Subtotal

 

74 082 000

22 500 000

 

 

74 082 000

22 500 000

23 03 51

Completion of programmes and actions in the field of civil protection within the Union (prior to 2014)

3

p.m.

p.m.

 

 

p.m.

p.m.

23 03 77

Pilot projects and preparatory actions

23 03 77 03

Pilot project — Early-warning system for natural disasters

3

p.m.

p.m.

 

 

p.m.

p.m.

23 03 77 04

Preparatory action — Network of European hubs for civil protection and crisis management

4

p.m.

361 500

 

 

p.m.

361 500

 

Article 23 03 77 — Subtotal

 

p.m.

361 500

 

 

p.m.

361 500

 

Chapter 23 03 — Total

 

274 899 000

118 067 750

300 000 000

150 000 000

574 899 000

268 067 750

23 03 01
Disaster prevention and preparedness

23 03 01 01
Disaster prevention and preparedness within the Union

Budget 2020

Amending budget No 2/2020

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

192 788 000

88 000 000

300 000 000

150 000 000

492 788 000

238 000 000

Remarks

This appropriation is intended to cover expenditure on actions in the field of civil protection. It aims at supporting, coordinating and supplementing the actions of the Member States, EFTA States and candidate countries having signed an appropriate agreement with the Union in the field of preparedness and prevention with regard to natural and man-made disasters, including acts of terrorism and technological, radiological or environmental accidents, marine pollution and acute health emergencies, occurring inside the Union. It also aims to facilitate closer cooperation between the Member States in the field of civil protection.

It covers, in particular:

actions in the field of prevention aiming at supporting and promoting Member States’ risk assessment and mapping activity, such as the sharing of good practice, the compilation and dissemination of information from Member States on risk management activity including peer reviews,

the creation of a ‘European emergency response capacity’, a ‘stand-by’ capability for resources and equipment to be made available to a Member State in the event of an emergency,

the development and management of a certification and registration process for the ‘European emergency response capacity’. This includes also the development of capacity goals and quality requirements,

the identification of significant response capacity gaps in the ‘European emergency response capacity’ and support to the development of required capacities,

the identification of intervention experts, modules and other support available in Member States for assistance interventions in case of emergencies,

the development and maintenance of a network of trained experts of Member States to assist at headquarters level in the monitoring, information and coordination tasks of the Emergency Response Coordination Centre (ERCC),

a programme of lessons learnt from civil protection interventions and exercises in the framework of the Union Civil Protection Mechanism,

a training programme for intervention teams, external personnel and experts, to provide the knowledge and tools needed to participate effectively in Union interventions and to develop a common European intervention culture,

the management of a training network open to training centres for civil protection and emergency management personnel and other relevant actors to provide guidance on Union and international civil protection training,

the management of an exercises programme including command post exercises, full-scale exercises and exercises for civil protection modules to test interoperability, train civil protection officials and create a common intervention culture,

exchanges of experts to enhance understanding of Union civil protection and to share information and experience,

information and communication (ICT) systems, in particular CECIS (common emergency communication and information system), facilitating the exchange of information with Member States during emergencies, to improve efficiency and to enable the exchange of ‘EU classified’ information. This covers the costs of development, maintenance, operation and support (hardware, software and services) of the systems. It also covers the cost of project management, quality control, security, documentation and training linked to the implementation of such systems,

the study and development of civil protection modules within the meaning of Article 4 of Decision No 1313/2013/EU including support to improve their interoperability,

the study and development of disaster detection and early warning systems,

the study and development of scenario-building, asset mapping and plans for the deployment of response capacities,

workshops, seminars, projects, studies, surveys, modelling, scenario-building and contingency planning, capacity-building assistance, demonstration projects, technology transfer, awareness-raising, information, communication and monitoring, assessment and evaluation,

other supporting and complementary actions necessary in the framework of the Union Civil Protection Mechanism to achieve a high level of protection against disasters and enhance the Union’s state of preparedness to respond to disasters,

expenditure on audits and evaluation as enshrined in the Union Civil Protection Mechanism.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Any revenue from the contribution from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Legal basis

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (OJ L 347, 20.12.2013, p. 924).


(1)  The figures in this column correspond to those in the 2020 budget (OJ L 57, 27.2.2020, p. 1) plus amending budget No 1 and 2/2020.

(2)  The figures in this column correspond to those in the 2019 budget (OJ L 67, 7.3.2019, p. 1) plus amending budgets No 1 to 3/2019.

(3)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(4)  The figures in this column correspond to those in the 2020 budget (OJ L 57, 27.2.2020, p. 1) plus amending budget No 1 and 2/2020.

(5)  The figures in this column correspond to those in the 2019 budget (OJ L 67, 7.3.2019, p. 1) plus amending budgets No 1 to 3/2019.

(6)  The own resources for the 2020 budget are determined on the basis of the budget forecasts adopted at the 175th meeting of the Advisory Committee on Own Resources on 24 May 2019.

(7)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(8)  The base to be used does not exceed 50 % of GNI.

(9)  Calculation of rate: (112 143 010 606) / (169 880 250 000) = 0,660129771447829.

(10)  Rounded percentages.

(11)  The amount of enlargement-related expenditure corresponds to total allocated expenditure in 13 Member States (that have acceded to the Union after 30 April 2004), except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section.

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

(13)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 20 % as of 1 January 2014 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

(14)  p.m. (own resources + other revenue = total revenue = total expenditure); (153 245 155 856 + 1 928 450 061 = 155 173 605 917 = 155 173 605 917).

(15)  Total own resources as percentage of GNI: (153 245 155 856) / (16 988 025 000 000) = 0,90 %; own resources ceiling as percentage of GNI: 1,20 %.


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