ISSN 1977-0677
Official Journal
of the European Union
L 284
English edition
Legislation
Volume 62
5 November 2019
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ISSN 1977-0677 |
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Official Journal of the European Union |
L 284 |
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English edition |
Legislation |
Volume 62 |
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Contents |
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I Legislative acts |
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All amounts in this budget document are expressed in euro unless otherwise indicated.
Any revenue provided for in Article 21(2) and (3) of the Financial Regulation, entered in Titles 5 and 6 of the statement of revenue, may lead to additional appropriations being entered on the headings which bore the initial expenditure giving rise to the corresponding revenue.
Figures for outturn refer to all authorised appropriations, including budget appropriations, additional appropriations and earmarked revenue.
Budgetary remarks are only executable insofar as they do not modify or extend the scope of an existing legal base, impinge on the administrative autonomy of institutions and can be covered by available resources (as indicated in the annex to the executability letter dated 28 October 2015).
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EN |
Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period. The titles of all other Acts are printed in bold type and preceded by an asterisk. |
I Legislative acts
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5.11.2019 |
EN |
Official Journal of the European Union |
L 284/1 |
DEFINITIVE ADOPTION (EU, Euratom) 2019/1808
of Amending budget No 1 of the European Union for the financial year 2019
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 2019, as definitively adopted on 12 December 2018 (5),
having regard to Draft amending budget No 1 of the European Union for the financial year 2019, which the Commission adopted on 15 April 2019,
having regard to the position on Draft amending budget No 1/2019, which the Council adopted on 3 September 2019 and forwarded to Parliament on the same day,
having regard to Parliament's approval of 18 September 2019 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 1 of the European Union for the financial year 2019 has been definitively adopted.
Done at Strasbourg, 18 September 2019.
The President
D. M. SASSOLI
(1) OJ L 168, 7.6.2014, p. 105.
(2) OJ L 193, 30.7.2018, p. 1.
(3) OJ L 347, 20.12.2013, p. 884.
AMENDING BUDGET No 1 FOR THE FINANCIAL YEAR 2019
CONTENTS
GENERAL STATEMENT OF REVENUE
| A. Introduction and financing of the general budget | 3 |
| B. General statement of revenue by budget heading | 12 |
|
— Title 1: |
Own resources | 13 |
|
— Title 3: |
Surpluses, balances and adjustments | 17 |
A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET
FINANCING OF THE GENERAL BUDGET
Appropriations to be covered during the financial year 2019 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 2019 (1) |
Budget 2018 (2) |
Change (%) |
||
|
67 556 947 173 |
66 622 586 101 |
+1,40 |
||
|
57 399 857 331 |
56 040 990 930 |
+2,42 |
||
|
3 527 434 894 |
2 980 707 175 |
+18,34 |
||
|
9 358 295 603 |
8 906 075 154 |
+5,08 |
||
|
9 944 904 743 |
9 666 318 627 |
+2,88 |
||
|
p.m. |
p.m. |
— |
||
|
Special instruments |
411 500 000 |
551 238 311 |
–25,35 |
||
|
Total expenditure (3) |
148 198 939 744 |
144 767 916 298 |
+2,37 |
REVENUE
|
Description |
Budget 2019 (4) |
Budget 2018 (5) |
Change (%) |
|
Miscellaneous revenue (Titles 4 to 9) |
1 894 392 136 |
1 848 645 936 |
+2,47 |
|
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) |
1 802 988 329 |
555 542 325 |
224,55 % |
|
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 GNP/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 |
3 697 380 465 |
2 404 188 261 |
53,79 % |
|
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) |
21 471 164 786 |
20 071 660 637 |
+6,97 |
|
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) |
17 738 667 150 |
17 148 885 750 |
+3,44 |
|
Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) |
105 291 727 343 |
105 143 181 650 |
+0,14 % |
|
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom (6) |
144 501 559 279 |
142 363 728 037 |
+1,50 % |
|
Total revenue (7) |
148 198 939 744 |
144 767 916 298 |
+2,37 |
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 |
1 989 585 000 |
4 679 416 000 |
50 |
2 339 708 000 |
1 989 585 000 |
|
|
Bulgaria |
272 398 000 |
560 582 000 |
50 |
280 291 000 |
272 398 000 |
|
|
Czechia |
877 322 000 |
2 065 115 000 |
50 |
1 032 557 500 |
877 322 000 |
|
|
Denmark |
1 185 878 000 |
3 152 706 000 |
50 |
1 576 353 000 |
1 185 878 000 |
|
|
Germany |
14 536 249 000 |
35 982 561 000 |
50 |
17 991 280 500 |
14 536 249 000 |
|
|
Estonia |
128 053 000 |
257 028 000 |
50 |
128 514 000 |
128 053 000 |
|
|
Ireland |
914 233 000 |
2 675 262 000 |
50 |
1 337 631 000 |
914 233 000 |
|
|
Greece |
741 390 000 |
1 905 067 000 |
50 |
952 533 500 |
741 390 000 |
|
|
Spain |
5 360 813 000 |
12 583 950 000 |
50 |
6 291 975 000 |
5 360 813 000 |
|
|
France |
10 852 241 000 |
24 860 707 000 |
50 |
12 430 353 500 |
10 852 241 000 |
|
|
Croatia |
324 392 000 |
523 831 000 |
50 |
261 915 500 |
261 915 500 |
Croatia |
|
Italy |
7 055 469 000 |
18 254 639 000 |
50 |
9 127 319 500 |
7 055 469 000 |
|
|
Cyprus |
136 197 000 |
208 009 000 |
50 |
104 004 500 |
104 004 500 |
Cyprus |
|
Latvia |
123 359 000 |
302 863 000 |
50 |
151 431 500 |
123 359 000 |
|
|
Lithuania |
185 291 000 |
447 842 000 |
50 |
223 921 000 |
185 291 000 |
|
|
Luxembourg |
289 706 000 |
411 279 000 |
50 |
205 639 500 |
205 639 500 |
Luxembourg |
|
Hungary |
565 635 000 |
1 347 946 000 |
50 |
673 973 000 |
565 635 000 |
|
|
Malta |
79 227 000 |
121 027 000 |
50 |
60 513 500 |
60 513 500 |
Malta |
|
Netherlands |
3 256 005 000 |
8 026 206 000 |
50 |
4 013 103 000 |
3 256 005 000 |
|
|
Austria |
1 768 667 000 |
4 020 784 000 |
50 |
2 010 392 000 |
1 768 667 000 |
|
|
Poland |
2 141 803 000 |
5 032 082 000 |
50 |
2 516 041 000 |
2 141 803 000 |
|
|
Portugal |
1 006 896 000 |
2 033 044 000 |
50 |
1 016 522 000 |
1 006 896 000 |
|
|
Romania |
786 275 000 |
2 124 033 000 |
50 |
1 062 016 500 |
786 275 000 |
|
|
Slovenia |
220 311 000 |
484 434 000 |
50 |
242 217 000 |
220 311 000 |
|
|
Slovakia |
323 242 000 |
950 305 000 |
50 |
475 152 500 |
323 242 000 |
|
|
Finland |
1 015 131 000 |
2 441 633 000 |
50 |
1 220 816 500 |
1 015 131 000 |
|
|
Sweden |
2 067 817 000 |
4 810 454 000 |
50 |
2 405 227 000 |
2 067 817 000 |
|
|
United Kingdom |
11 052 790 000 |
24 198 305 000 |
50 |
12 099 152 500 |
11 052 790 000 |
|
|
Total |
69 256 375 000 |
164 461 110 000 |
|
82 230 555 000 |
69 058 926 000 |
|
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 |
1 989 585 000 |
0,30 |
596 875 500 |
|
Bulgaria |
272 398 000 |
0,30 |
81 719 400 |
|
Czechia |
877 322 000 |
0,30 |
263 196 600 |
|
Denmark |
1 185 878 000 |
0,30 |
355 763 400 |
|
Germany |
14 536 249 000 |
0,15 |
2 180 437 350 |
|
Estonia |
128 053 000 |
0,30 |
38 415 900 |
|
Ireland |
914 233 000 |
0,30 |
274 269 900 |
|
Greece |
741 390 000 |
0,30 |
222 417 000 |
|
Spain |
5 360 813 000 |
0,30 |
1 608 243 900 |
|
France |
10 852 241 000 |
0,30 |
3 255 672 300 |
|
Croatia |
261 915 500 |
0,30 |
78 574 650 |
|
Italy |
7 055 469 000 |
0,30 |
2 116 640 700 |
|
Cyprus |
104 004 500 |
0,30 |
31 201 350 |
|
Latvia |
123 359 000 |
0,30 |
37 007 700 |
|
Lithuania |
185 291 000 |
0,30 |
55 587 300 |
|
Luxembourg |
205 639 500 |
0,30 |
61 691 850 |
|
Hungary |
565 635 000 |
0,30 |
169 690 500 |
|
Malta |
60 513 500 |
0,30 |
18 154 050 |
|
Netherlands |
3 256 005 000 |
0,15 |
488 400 750 |
|
Austria |
1 768 667 000 |
0,30 |
530 600 100 |
|
Poland |
2 141 803 000 |
0,30 |
642 540 900 |
|
Portugal |
1 006 896 000 |
0,30 |
302 068 800 |
|
Romania |
786 275 000 |
0,30 |
235 882 500 |
|
Slovenia |
220 311 000 |
0,30 |
66 093 300 |
|
Slovakia |
323 242 000 |
0,30 |
96 972 600 |
|
Finland |
1 015 131 000 |
0,30 |
304 539 300 |
|
Sweden |
2 067 817 000 |
0,15 |
310 172 550 |
|
United Kingdom |
11 052 790 000 |
0,30 |
3 315 837 000 |
|
Total |
69 058 926 000 |
|
17 738 667 150 |
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 |
4 679 416 000 |
|
2 995 868 103 |
|
Bulgaria |
560 582 000 |
|
358 897 292 |
|
Czechia |
2 065 115 000 |
|
1 322 133 394 |
|
Denmark |
3 152 706 000 |
|
2 018 433 784 |
|
Germany |
35 982 561 000 |
|
23 036 850 485 |
|
Estonia |
257 028 000 |
|
164 555 147 |
|
Ireland |
2 675 262 000 |
|
1 712 763 322 |
|
Greece |
1 905 067 000 |
|
1 219 667 039 |
|
Spain |
12 583 950 000 |
|
8 056 529 792 |
|
France |
24 860 707 000 |
|
15 916 387 668 |
|
Croatia |
523 831 000 |
|
335 368 470 |
|
Italy |
18 254 639 000 |
|
11 687 033 320 |
|
Cyprus |
208 009 000 |
|
133 172 073 |
|
Latvia |
302 863 000 |
0,6402226 (9) |
193 899 752 |
|
Lithuania |
447 842 000 |
|
286 718 591 |
|
Luxembourg |
411 279 000 |
|
263 310 130 |
|
Hungary |
1 347 946 000 |
|
862 985 558 |
|
Malta |
121 027 000 |
|
77 484 226 |
|
Netherlands |
8 026 206 000 |
|
5 138 558 859 |
|
Austria |
4 020 784 000 |
|
2 574 196 980 |
|
Poland |
5 032 082 000 |
|
3 221 652 863 |
|
Portugal |
2 033 044 000 |
|
1 301 600 813 |
|
Romania |
2 124 033 000 |
|
1 359 854 032 |
|
Slovenia |
484 434 000 |
|
310 145 618 |
|
Slovakia |
950 305 000 |
|
608 406 784 |
|
Finland |
2 441 633 000 |
|
1 563 188 745 |
|
Sweden |
4 810 454 000 |
|
3 079 761 598 |
|
United Kingdom |
24 198 305 000 |
|
15 492 302 905 |
|
Total |
164 461 110 000 |
|
105 291 727 343 |
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 |
|
2,85 |
31 777 303 |
31 777 303 |
|
Bulgaria |
|
0,34 |
3 806 839 |
3 806 839 |
|
Czechia |
|
1,26 |
14 023 927 |
14 023 927 |
|
Denmark |
– 143 750 903 |
1,92 |
21 409 615 |
– 122 341 288 |
|
Germany |
|
21,88 |
244 352 877 |
244 352 877 |
|
Estonia |
|
0,16 |
1 745 444 |
1 745 444 |
|
Ireland |
|
1,63 |
18 167 355 |
18 167 355 |
|
Greece |
|
1,16 |
12 937 061 |
12 937 061 |
|
Spain |
|
7,65 |
85 455 962 |
85 455 962 |
|
France |
|
15,12 |
168 825 817 |
168 825 817 |
|
Croatia |
|
0,32 |
3 557 268 |
3 557 268 |
|
Italy |
|
11,10 |
123 964 872 |
123 964 872 |
|
Cyprus |
|
0,13 |
1 412 562 |
1 412 562 |
|
Latvia |
|
0,18 |
2 056 703 |
2 056 703 |
|
Lithuania |
|
0,27 |
3 041 237 |
3 041 237 |
|
Luxembourg |
|
0,25 |
2 792 942 |
2 792 942 |
|
Hungary |
|
0,82 |
9 153 725 |
9 153 725 |
|
Malta |
|
0,07 |
821 879 |
821 879 |
|
Netherlands |
– 768 514 443 |
4,88 |
54 504 918 |
– 714 009 525 |
|
Austria |
|
2,44 |
27 304 620 |
27 304 620 |
|
Poland |
|
3,06 |
34 172 212 |
34 172 212 |
|
Portugal |
|
1,24 |
13 806 137 |
13 806 137 |
|
Romania |
|
1,29 |
14 424 031 |
14 424 031 |
|
Slovenia |
|
0,29 |
3 289 728 |
3 289 728 |
|
Slovakia |
|
0,58 |
6 453 397 |
6 453 397 |
|
Finland |
|
1,48 |
16 580 811 |
16 580 811 |
|
Sweden |
– 204 568 593 |
2,92 |
32 667 165 |
– 171 901 428 |
|
United Kingdom |
|
14,71 |
164 327 532 |
164 327 532 |
|
Total |
–1 116 833 939 |
100,00 |
1 116 833 939 |
0 |
|
EU GDP price deflator, in EUR (spring 2018 economic forecast) : (a) 2011 EU-27 = 100,0000 / (b) 2013 EU-27 = 103,0034 (c) 2013 EU-28 = 102,9950 / (d) 2019 EU-28 = 110,5686 |
||||
|
Lump sum for Netherlands: in 2019 prices: 695 000 000 EUR × [ (b/a) × (d/c) ] = 768 514 433 EUR |
||||
|
Lump sum for Sweden: in 2019 prices: 185 000 000 EUR × [ (b/a) × (d/c) ] = 204 568 593 EUR |
||||
|
Lump sum for Denmark: in 2019 prices: 130 000 000 EUR × [ (b/a) × (d/c) ] = 143 750 903 EUR |
||||
TABLE 5
Correction of budgetary imbalances for the United Kingdom for the year 2018 pursuant to Article 4 of Decision 2014/335/EU, Euratom (Chapter 1 5)
|
Description |
Coefficient (10)(%) |
Amount |
||
|
16,1945 |
|
||
|
7,3577 |
|
||
|
8,8368 |
|
||
|
|
127 599 039 596 |
||
|
|
27 076 886 462 |
||
|
|
100 522 153 134 |
||
|
|
5 862 761 188 |
||
|
|
854 326 562 |
||
|
|
5 008 434 626 |
||
|
|
–15 094 049 |
||
|
|
5 023 528 676 |
TABLE 6
Calculation of the financing of the correction for the United Kingdom amounting to EUR –5 023 528 676 (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 |
2,85 |
3,34 |
5,35 |
|
1,51 |
4,85 |
243 566 504 |
|
Bulgaria |
0,34 |
0,40 |
0,64 |
|
0,18 |
0,58 |
29 178 641 |
|
Czechia |
1,26 |
1,47 |
2,36 |
|
0,67 |
2,14 |
107 490 516 |
|
Denmark |
1,92 |
2,25 |
3,61 |
|
1,02 |
3,27 |
164 100 302 |
|
Germany |
21,88 |
25,65 |
0,00 |
–19,24 |
0,00 |
6,41 |
322 179 902 |
|
Estonia |
0,16 |
0,18 |
0,29 |
|
0,08 |
0,27 |
13 378 467 |
|
Ireland |
1,63 |
1,91 |
3,06 |
|
0,86 |
2,77 |
139 249 046 |
|
Greece |
1,16 |
1,36 |
2,18 |
|
0,62 |
1,97 |
99 159 919 |
|
Spain |
7,65 |
8,97 |
14,39 |
|
4,07 |
13,04 |
655 002 400 |
|
France |
15,12 |
17,72 |
28,44 |
|
8,03 |
25,76 |
1 294 015 214 |
|
Croatia |
0,32 |
0,37 |
0,60 |
|
0,17 |
0,54 |
27 265 728 |
|
Italy |
11,10 |
13,01 |
20,88 |
|
5,90 |
18,91 |
950 165 278 |
|
Cyprus |
0,13 |
0,15 |
0,24 |
|
0,07 |
0,22 |
10 826 997 |
|
Latvia |
0,18 |
0,22 |
0,35 |
|
0,10 |
0,31 |
15 764 207 |
|
Lithuania |
0,27 |
0,32 |
0,51 |
|
0,14 |
0,46 |
23 310 454 |
|
Luxembourg |
0,25 |
0,29 |
0,47 |
|
0,13 |
0,43 |
21 407 327 |
|
Hungary |
0,82 |
0,96 |
1,54 |
|
0,44 |
1,40 |
70 161 425 |
|
Malta |
0,07 |
0,09 |
0,14 |
|
0,04 |
0,13 |
6 299 530 |
|
Netherlands |
4,88 |
5,72 |
0,00 |
–4,29 |
0,00 |
1,43 |
71 864 875 |
|
Austria |
2,44 |
2,87 |
0,00 |
–2,15 |
0,00 |
0,72 |
36 001 212 |
|
Poland |
3,06 |
3,59 |
5,76 |
|
1,63 |
5,21 |
261 922 988 |
|
Portugal |
1,24 |
1,45 |
2,33 |
|
0,66 |
2,11 |
105 821 201 |
|
Romania |
1,29 |
1,51 |
2,43 |
|
0,69 |
2,20 |
110 557 235 |
|
Slovenia |
0,29 |
0,35 |
0,55 |
|
0,16 |
0,50 |
25 215 090 |
|
Slovakia |
0,58 |
0,68 |
1,09 |
|
0,31 |
0,98 |
49 463 964 |
|
Finland |
1,48 |
1,74 |
2,79 |
|
0,79 |
2,53 |
127 088 512 |
|
Sweden |
2,92 |
3,43 |
0,00 |
–2,57 |
0,00 |
0,86 |
43 071 742 |
|
United Kingdom |
14,71 |
0,00 |
0,00 |
|
0,00 |
0,00 |
0 |
|
Total |
100,00 |
100,00 |
100,00 |
–28,25 |
28,25 |
100,00 |
5 023 528 676 |
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. |
2 231 751 142 |
2 231 751 142 |
557 937 786 |
596 875 500 |
2 995 868 103 |
31 777 303 |
243 566 504 |
3 868 087 410 |
3,14 |
6 099 838 552 |
|
Bulgaria |
p.m. |
85 589 891 |
85 589 891 |
21 397 473 |
81 719 400 |
358 897 292 |
3 806 839 |
29 178 641 |
473 602 172 |
0,38 |
559 192 063 |
|
Czechia |
p.m. |
282 787 246 |
282 787 246 |
70 696 812 |
263 196 600 |
1 322 133 394 |
14 023 927 |
107 490 516 |
1 706 844 437 |
1,39 |
1 989 631 683 |
|
Denmark |
p.m. |
360 488 843 |
360 488 843 |
90 122 211 |
355 763 400 |
2 018 433 784 |
– 122 341 288 |
164 100 302 |
2 415 956 198 |
1,96 |
2 776 445 041 |
|
Germany |
p.m. |
4 316 437 269 |
4 316 437 269 |
1 079 109 313 |
2 180 437 350 |
23 036 850 485 |
244 352 877 |
322 179 902 |
25 783 820 614 |
20,96 |
30 100 257 883 |
|
Estonia |
p.m. |
32 355 040 |
32 355 040 |
8 088 760 |
38 415 900 |
164 555 147 |
1 745 444 |
13 378 467 |
218 094 958 |
0,18 |
250 449 998 |
|
Ireland |
p.m. |
304 670 375 |
304 670 375 |
76 167 594 |
274 269 900 |
1 712 763 322 |
18 167 355 |
139 249 046 |
2 144 449 623 |
1,74 |
2 449 119 998 |
|
Greece |
p.m. |
171 054 793 |
171 054 793 |
42 763 698 |
222 417 000 |
1 219 667 039 |
12 937 061 |
99 159 919 |
1 554 181 019 |
1,26 |
1 725 235 812 |
|
Spain |
p.m. |
1 628 890 605 |
1 628 890 605 |
407 222 651 |
1 608 243 900 |
8 056 529 792 |
85 455 962 |
655 002 400 |
10 405 232 054 |
8,46 |
12 034 122 659 |
|
France |
p.m. |
1 685 105 856 |
1 685 105 856 |
421 276 464 |
3 255 672 300 |
15 916 387 668 |
168 825 817 |
1 294 015 214 |
20 634 900 999 |
16,77 |
22 320 006 855 |
|
Croatia |
p.m. |
46 087 877 |
46 087 877 |
11 521 969 |
78 574 650 |
335 368 470 |
3 557 268 |
27 265 728 |
444 766 116 |
0,36 |
490 853 993 |
|
Italy |
p.m. |
1 930 311 295 |
1 930 311 295 |
482 577 824 |
2 116 640 700 |
11 687 033 320 |
123 964 872 |
950 165 278 |
14 877 804 170 |
12,09 |
16 808 115 465 |
|
Cyprus |
p.m. |
23 314 503 |
23 314 503 |
5 828 626 |
31 201 350 |
133 172 073 |
1 412 562 |
10 826 997 |
176 612 982 |
0,14 |
199 927 485 |
|
Latvia |
p.m. |
36 460 118 |
36 460 118 |
9 115 030 |
37 007 700 |
193 899 752 |
2 056 703 |
15 764 207 |
248 728 362 |
0,20 |
285 188 480 |
|
Lithuania |
p.m. |
85 705 837 |
85 705 837 |
21 426 459 |
55 587 300 |
286 718 591 |
3 041 237 |
23 310 454 |
368 657 582 |
0,30 |
454 363 419 |
|
Luxembourg |
p.m. |
23 145 219 |
23 145 219 |
5 786 305 |
61 691 850 |
263 310 130 |
2 792 942 |
21 407 327 |
349 202 249 |
0,28 |
372 347 468 |
|
Hungary |
p.m. |
158 338 358 |
158 338 358 |
39 584 590 |
169 690 500 |
862 985 558 |
9 153 725 |
70 161 425 |
1 111 991 208 |
0,90 |
1 270 329 566 |
|
Malta |
p.m. |
12 601 119 |
12 601 119 |
3 150 280 |
18 154 050 |
77 484 226 |
821 879 |
6 299 530 |
102 759 685 |
0,08 |
115 360 804 |
|
Netherlands |
p.m. |
2 634 190 508 |
2 634 190 508 |
658 547 627 |
488 400 750 |
5 138 558 859 |
– 714 009 525 |
71 864 875 |
4 984 814 959 |
4,05 |
7 619 005 467 |
|
Austria |
p.m. |
225 447 080 |
225 447 080 |
56 361 770 |
530 600 100 |
2 574 196 980 |
27 304 620 |
36 001 212 |
3 168 102 912 |
2,58 |
3 393 549 992 |
|
Poland |
p.m. |
718 731 428 |
718 731 428 |
179 682 857 |
642 540 900 |
3 221 652 863 |
34 172 212 |
261 922 988 |
4 160 288 963 |
3,38 |
4 879 020 391 |
|
Portugal |
p.m. |
169 070 922 |
169 070 922 |
42 267 731 |
302 068 800 |
1 301 600 813 |
13 806 137 |
105 821 201 |
1 723 296 951 |
1,40 |
1 892 367 873 |
|
Romania |
p.m. |
172 620 830 |
172 620 830 |
43 155 208 |
235 882 500 |
1 359 854 032 |
14 424 031 |
110 557 235 |
1 720 717 798 |
1,40 |
1 893 338 628 |
|
Slovenia |
p.m. |
70 154 687 |
70 154 687 |
17 538 672 |
66 093 300 |
310 145 618 |
3 289 728 |
25 215 090 |
404 743 736 |
0,33 |
474 898 423 |
|
Slovakia |
p.m. |
96 311 277 |
96 311 277 |
24 077 819 |
96 972 600 |
608 406 784 |
6 453 397 |
49 463 964 |
761 296 745 |
0,62 |
857 608 022 |
|
Finland |
p.m. |
148 161 643 |
148 161 643 |
37 040 411 |
304 539 300 |
1 563 188 745 |
16 580 811 |
127 088 512 |
2 011 397 368 |
1,63 |
2 159 559 011 |
|
Sweden |
p.m. |
545 422 296 |
545 422 296 |
136 355 574 |
310 172 550 |
3 079 761 598 |
– 171 901 428 |
43 071 742 |
3 261 104 462 |
2,65 |
3 806 526 758 |
|
United Kingdom |
p.m. |
3 275 958 729 |
3 275 958 729 |
818 989 682 |
3 315 837 000 |
15 492 302 905 |
164 327 532 |
–5 023 528 676 |
13 948 938 761 |
11,34 |
17 224 897 490 |
|
Total |
p.m. |
21 471 164 786 |
21 471 164 786 |
5 367 791 196 |
17 738 667 150 |
105 291 727 343 |
0 |
0 |
123 030 394 493 |
100,00 |
144 501 559 279 |
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
|
Title |
Heading |
Budget 2019 |
Amending budget No 1/2019 |
New amount |
|
1 |
OWN RESOURCES |
146 304 547 608 |
–1 802 988 329 |
144 501 559 279 |
|
3 |
SURPLUSES, BALANCES AND ADJUSTMENTS |
p.m. |
1 802 988 329 |
1 802 988 329 |
|
4 |
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES |
1 606 517 342 |
|
1 606 517 342 |
|
5 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS |
25 050 050 |
|
25 050 050 |
|
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 |
2 823 744 |
|
2 823 744 |
|
9 |
MISCELLANEOUS REVENUE |
15 001 000 |
|
15 001 000 |
|
|
GRAND TOTAL |
148 198 939 744 |
|
148 198 939 744 |
TITLE 1
OWN RESOURCES
|
Article Item |
Heading |
Budget 2019 |
Amending budget No 1/2019 |
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 |
21 471 164 786 |
|
21 471 164 786 |
||||||||||||
|
|
CHAPTER 1 2 — TOTAL |
21 471 164 786 |
|
21 471 164 786 |
||||||||||||
|
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 |
17 738 667 150 |
|
17 738 667 150 |
||||||||||||
|
|
CHAPTER 1 3 — TOTAL |
17 738 667 150 |
|
17 738 667 150 |
||||||||||||
|
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 |
107 094 715 672 |
–1 802 988 329 |
105 291 727 343 |
||||||||||||
|
|
CHAPTER 1 4 — TOTAL |
107 094 715 672 |
–1 802 988 329 |
105 291 727 343 |
||||||||||||
|
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 |
146 304 547 608 |
–1 802 988 329 |
144 501 559 279 |
||||||||||||
|
||||||||||||||||
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 2019 |
Amending budget No 1/2019 |
New amount |
|
107 094 715 672 |
–1 802 988 329 |
105 291 727 343 |
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 this financial year is 0,6402 %.
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 2019 |
Amending budget No. 1/2019 |
New amount |
|
Belgium |
3 047 168 574 |
–51 300 471 |
2 995 868 103 |
|
Bulgaria |
365 042 957 |
–6 145 665 |
358 897 292 |
|
Czechia |
1 344 773 264 |
–22 639 870 |
1 322 133 394 |
|
Denmark |
2 052 996 922 |
–34 563 138 |
2 018 433 784 |
|
Germany |
23 431 327 562 |
– 394 477 077 |
23 036 850 485 |
|
Estonia |
167 372 947 |
–2 817 800 |
164 555 147 |
|
Ireland |
1 742 092 238 |
–29 328 916 |
1 712 763 322 |
|
Greece |
1 240 552 303 |
–20 885 264 |
1 219 667 039 |
|
Spain |
8 194 487 726 |
– 137 957 934 |
8 056 529 792 |
|
France |
16 188 935 777 |
– 272 548 109 |
15 916 387 668 |
|
Croatia |
341 111 233 |
–5 742 763 |
335 368 470 |
|
Italy |
11 887 159 058 |
– 200 125 738 |
11 687 033 320 |
|
Cyprus |
135 452 477 |
–2 280 404 |
133 172 073 |
|
Latvia |
197 220 041 |
–3 320 289 |
193 899 752 |
|
Lithuania |
291 628 286 |
–4 909 695 |
286 718 591 |
|
Luxembourg |
267 818 985 |
–4 508 855 |
263 310 130 |
|
Hungary |
877 763 099 |
–14 777 541 |
862 985 558 |
|
Malta |
78 811 046 |
–1 326 820 |
77 484 226 |
|
Netherlands |
5 226 550 213 |
–87 991 354 |
5 138 558 859 |
|
Austria |
2 618 276 863 |
–44 079 883 |
2 574 196 980 |
|
Poland |
3 276 819 614 |
–55 166 751 |
3 221 652 863 |
|
Portugal |
1 323 889 089 |
–22 288 276 |
1 301 600 813 |
|
Romania |
1 383 139 821 |
–23 285 789 |
1 359 854 032 |
|
Slovenia |
315 456 472 |
–5 310 854 |
310 145 618 |
|
Slovakia |
618 824 984 |
–10 418 200 |
608 406 784 |
|
Finland |
1 589 956 385 |
–26 767 640 |
1 563 188 745 |
|
Sweden |
3 132 498 640 |
–52 737 042 |
3 079 761 598 |
|
United Kingdom |
15 757 589 096 |
– 265 286 191 |
15 492 302 905 |
|
Article 1 4 0 — Total |
107 094 715 672 |
–1 802 988 329 |
105 291 727 343 |
TITLE 3
SURPLUSES, BALANCES AND ADJUSTMENTS
|
Article Item |
Heading |
Budget 2019 |
Amending budget No 1/2019 |
New amount |
||||||||||||||||
|
CHAPTER 3 0 |
||||||||||||||||||||
|
3 0 0 |
Surplus available from the preceding financial year |
p.m. |
1 802 988 329 |
1 802 988 329 |
||||||||||||||||
|
3 0 2 |
Repayment to the budget of the surplus from the Guarantee Fund for external actions |
p.m. |
|
p.m. |
||||||||||||||||
|
|
CHAPTER 3 0 — TOTAL |
p.m. |
1 802 988 329 |
1 802 988 329 |
||||||||||||||||
|
CHAPTER 3 1 |
||||||||||||||||||||
|
3 1 0 |
Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014 |
|||||||||||||||||||
|
3 1 0 3 |
Application for 1995 and subsequent years of Article 10b of Regulation (EU, Euratom) No 609/2014 |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 3 1 0 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
|
CHAPTER 3 1 — TOTAL |
p.m. |
|
p.m. |
||||||||||||||||
|
CHAPTER 3 2 |
||||||||||||||||||||
|
3 2 0 |
Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014 |
|||||||||||||||||||
|
3 2 0 3 |
Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014 |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 3 2 0 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
|
CHAPTER 3 2 — TOTAL |
p.m. |
|
p.m. |
||||||||||||||||
|
CHAPTER 3 3 |
||||||||||||||||||||
|
3 3 0 |
Netting of adjustments to the VAT and GNI-based own resources for previous financial years |
p.m. |
|
p.m. |
||||||||||||||||
|
|
CHAPTER 3 3 — TOTAL |
p.m. |
|
p.m. |
||||||||||||||||
|
CHAPTER 3 4 |
||||||||||||||||||||
|
3 4 0 |
Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice |
p.m. |
|
p.m. |
||||||||||||||||
|
|
CHAPTER 3 4 — TOTAL |
p.m. |
|
p.m. |
||||||||||||||||
|
CHAPTER 3 5 |
||||||||||||||||||||
|
3 5 0 |
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
|||||||||||||||||||
|
3 5 0 4 |
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 3 5 0 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
|
CHAPTER 3 5 — TOTAL |
p.m. |
|
p.m. |
||||||||||||||||
|
CHAPTER 3 6 |
||||||||||||||||||||
|
3 6 0 |
Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
|||||||||||||||||||
|
3 6 0 4 |
Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 3 6 0 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
|
CHAPTER 3 6 — TOTAL |
p.m. |
|
p.m. |
||||||||||||||||
|
CHAPTER 3 7 |
||||||||||||||||||||
|
3 7 0 |
Adjustment relating to the implementation of own resources decisions |
p.m. |
|
p.m. |
||||||||||||||||
|
|
CHAPTER 3 7 — TOTAL |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Title 3 — Total |
p.m. |
1 802 988 329 |
1 802 988 329 |
||||||||||||||||
|
||||||||||||||||||||
CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR
3 0 0
Surplus available from the preceding financial year
|
Budget 2019 |
Amending budget No 1/2019 |
New amount |
|
p.m. |
1 802 988 329 |
1 802 988 329 |
Remarks
In accordance with Article 18 of the Financial Regulation, the balance from each financial year, whether surplus or deficit, is entered as revenue or expenditure in the budget of the subsequent financial year.
The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and, where appropriate, in a letter of amendment submitted pursuant to Article 39 of the Financial Regulation. They are drawn up in accordance with the principles set out in Article 1(1) of Regulation (EU, Euratom) No 608/2014.
After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the budget for the following financial year through an amending budget that must be presented by the Commission within 15 days following the submission of the provisional accounts.
A deficit is entered in Article 27 02 01 of the statement of expenditure in Section III ‘Commission’.
Legal basis
Council Regulation (EU, Euratom) No 608/2014 of 26 May 2014 laying down implementing measures for the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 29).
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).
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 Article 7 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 18 thereof.
(1) The figures in this column correspond to those in the 2019 budget (OJ L 67, 07.3.2019, p. 1) plus amending budget No 1/2019.
(2) The figures in this column correspond to those in the 2018 budget (OJ L 57, 28.2.2018, p. 1) plus amending budgets No 1 to 6/2018.
(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 2019 budget (OJ L 67, 07.3.2019, p. 1) plus amending budget No 1/2019.
(5) The figures in this column correspond to those in the 2018 budget (OJ L 57, 28.2.2018, p. 1) plus amending budgets No 1 to 6/2018.
(6) The own resources for the 2019 budget are determined on the basis of the budget forecasts adopted at the 172nd meeting of the Advisory Committee on Own Resources on 18 May 2018.
(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: (105 291 727 343) / (164 461 110 000) = 0,640222648035149.
(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); (144 501 559 279 + 3 697 380 465 = 148 198 939 744 = 148 198 939 744).
(15) Total own resources as percentage of GNI: (144 501 559 279) / (16 446 111 000 000) = 0,88 %; own resources ceiling as percentage of GNI: 1,20 %.
|
5.11.2019 |
EN |
Official Journal of the European Union |
L 284/21 |
DEFINITIVE ADOPTION (EU, Euratom) 2019/1809
of Amending budget No 2 of the European Union for the financial year 2019
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 2019, as definitively adopted on 12 December 2018 (5),
having regard to Draft amending budget No 2 of the European Union for the financial year 2019, which the Commission adopted on 15 May 2019,
having regard to the position on Draft amending budget No 2/2019, which the Council adopted on 3 September 2019 and forwarded to Parliament on the same day,
having regard to Parliament's approval of 18 September 2019 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 2019 has been definitively adopted.
Done at Strasbourg, 18 September 2019.
The President
D. M.SASSOLI
(1) OJ L 168, 7.6.2014, p. 105.
(2) OJ L 193, 30.7.2018, p. 1.
(3) OJ L 347, 20.12.2013, p. 884.
AMENDING BUDGET No 2 FOR THE FINANCIAL YEAR 2019
CONTENTS
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
Section III: Commission
| — Expenditure | 24 |
|
— Title 08: |
Research and innovation | 27 |
|
— Title 15: |
Education and culture | 37 |
SECTION III
COMMISSION
EXPENDITURE
|
Title |
Heading |
Budget 2019 |
Amending budget No 2/2019 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
01 |
ECONOMIC AND FINANCIAL AFFAIRS |
336 080 338 |
1 203 618 938 |
|
|
336 080 338 |
1 203 618 938 |
|
02 |
INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES |
2 796 047 759 |
2 473 254 542 |
|
|
2 796 047 759 |
2 473 254 542 |
|
03 |
COMPETITION |
111 419 935 |
111 419 935 |
|
|
111 419 935 |
111 419 935 |
|
04 |
EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION |
14 753 357 684 |
11 910 403 179 |
|
|
14 753 357 684 |
11 910 403 179 |
|
Reserves (400 241 ) |
2 124 650 |
2 124 650 |
|
|
2 124 650 |
2 124 650 |
|
|
|
14 755 482 334 |
11 912 527 829 |
|
|
14 755 482 334 |
11 912 527 829 |
|
|
05 |
AGRICULTURE AND RURAL DEVELOPMENT |
58 407 290 788 |
56 640 808 555 |
|
|
58 407 290 788 |
56 640 808 555 |
|
06 |
MOBILITY AND TRANSPORT |
4 808 120 781 |
2 509 542 057 |
|
|
4 808 120 781 |
2 509 542 057 |
|
07 |
ENVIRONMENT |
524 637 568 |
370 305 068 |
|
|
524 637 568 |
370 305 068 |
|
08 |
RESEARCH AND INNOVATION |
7 405 465 948 |
6 736 960 766 |
80 000 000 |
|
7 485 465 948 |
6 736 960 766 |
|
09 |
COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY |
2 429 876 987 |
2 133 586 653 |
|
|
2 429 876 987 |
2 133 586 653 |
|
10 |
DIRECT RESEARCH |
439 836 973 |
428 260 154 |
|
|
439 836 973 |
428 260 154 |
|
11 |
MARITIME AFFAIRS AND FISHERIES |
1 027 770 112 |
660 534 435 |
|
|
1 027 770 112 |
660 534 435 |
|
Reserves (400 241 ) |
117 158 000 |
108 850 000 |
|
|
117 158 000 |
108 850 000 |
|
|
|
1 144 928 112 |
769 384 435 |
|
|
1 144 928 112 |
769 384 435 |
|
|
12 |
FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION |
118 629 491 |
120 397 491 |
|
|
118 629 491 |
120 397 491 |
|
13 |
REGIONAL AND URBAN POLICY |
41 290 035 252 |
34 798 506 413 |
|
|
41 290 035 252 |
34 798 506 413 |
|
14 |
TAXATION AND CUSTOMS UNION |
177 189 872 |
176 043 872 |
|
|
177 189 872 |
176 043 872 |
|
15 |
EDUCATION AND CULTURE |
4 539 701 295 |
4 052 011 674 |
20 000 000 |
|
4 559 701 295 |
4 052 011 674 |
|
16 |
COMMUNICATION |
216 190 642 |
213 072 642 |
|
|
216 190 642 |
213 072 642 |
|
17 |
HEALTH AND FOOD SAFETY |
616 863 058 |
561 494 331 |
|
|
616 863 058 |
561 494 331 |
|
18 |
MIGRATION AND HOME AFFAIRS |
2 271 495 179 |
2 575 769 156 |
|
|
2 271 495 179 |
2 575 769 156 |
|
Reserves (400 241 ) |
520 082 000 |
159 985 000 |
|
|
520 082 000 |
159 985 000 |
|
|
|
2 791 577 179 |
2 735 754 156 |
|
|
2 791 577 179 |
2 735 754 156 |
|
|
19 |
FOREIGN POLICY INSTRUMENTS |
869 399 248 |
721 583 145 |
|
|
869 399 248 |
721 583 145 |
|
20 |
TRADE |
115 720 915 |
114 996 915 |
|
|
115 720 915 |
114 996 915 |
|
21 |
INTERNATIONAL COOPERATION AND DEVELOPMENT |
3 716 766 158 |
3 301 481 774 |
|
|
3 716 766 158 |
3 301 481 774 |
|
22 |
NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS |
5 072 397 502 |
3 769 644 975 |
|
|
5 072 397 502 |
3 769 644 975 |
|
23 |
HUMANITARIAN AID AND CIVIL PROTECTION |
1 764 263 810 |
1 704 662 100 |
|
|
1 764 263 810 |
1 704 662 100 |
|
Reserves (400 241 ) |
117 200 000 |
54 760 000 |
|
|
117 200 000 |
54 760 000 |
|
|
|
1 881 463 810 |
1 759 422 100 |
|
|
1 881 463 810 |
1 759 422 100 |
|
|
24 |
FIGHT AGAINST FRAUD |
82 812 100 |
82 945 264 |
|
|
82 812 100 |
82 945 264 |
|
25 |
COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE |
260 051 836 |
260 126 836 |
|
|
260 051 836 |
260 126 836 |
|
26 |
COMMISSION’S ADMINISTRATION |
1 143 259 951 |
1 142 431 971 |
|
|
1 143 259 951 |
1 142 431 971 |
|
Reserves (400 241 ) |
620 000 |
310 000 |
|
|
620 000 |
310 000 |
|
|
|
1 143 879 951 |
1 142 741 971 |
|
|
1 143 879 951 |
1 142 741 971 |
|
|
27 |
BUDGET |
73 674 246 |
73 674 246 |
|
|
73 674 246 |
73 674 246 |
|
28 |
AUDIT |
19 730 856 |
19 730 856 |
|
|
19 730 856 |
19 730 856 |
|
29 |
STATISTICS |
159 791 212 |
143 606 212 |
|
|
159 791 212 |
143 606 212 |
|
30 |
PENSIONS AND RELATED EXPENDITURE |
2 008 091 000 |
2 008 091 000 |
|
|
2 008 091 000 |
2 008 091 000 |
|
31 |
LANGUAGE SERVICES |
403 346 735 |
403 346 735 |
|
|
403 346 735 |
403 346 735 |
|
32 |
ENERGY |
2 006 200 068 |
1 627 907 277 |
|
|
2 006 200 068 |
1 627 907 277 |
|
33 |
JUSTICE AND CONSUMERS |
264 795 838 |
247 037 892 |
|
|
264 795 838 |
247 037 892 |
|
Reserves (400 241 ) |
345 000 |
259 000 |
|
|
345 000 |
259 000 |
|
|
|
265 140 838 |
247 296 892 |
|
|
265 140 838 |
247 296 892 |
|
|
34 |
CLIMATE ACTION |
165 102 178 |
108 439 678 |
|
|
165 102 178 |
108 439 678 |
|
40 |
RESERVES |
1 284 777 650 |
677 788 650 |
|
|
1 284 777 650 |
677 788 650 |
|
|
Total |
161 680 190 965 |
144 083 485 387 |
100 000 000 |
|
161 780 190 965 |
144 083 485 387 |
|
Of which Reserves (400 241 ) |
757 529 650 |
326 288 650 |
|
|
757 529 650 |
326 288 650 |
|
TITLE 08
RESEARCH AND INNOVATION
|
Title Chapter |
Heading |
Budget 2019 |
Amending budget No 2/2019 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
0 801 |
ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA |
349 779 197 |
349 779 197 |
|
|
349 779 197 |
349 779 197 |
|
0 802 |
HORIZON 2020 — RESEARCH |
6 825 683 341 |
6 160 290 816 |
80 000 000 |
|
6 905 683 341 |
6 160 290 816 |
|
0 803 |
EURATOM PROGRAMME — INDIRECT ACTIONS |
228 728 410 |
226 253 253 |
|
|
228 728 410 |
226 253 253 |
|
0 805 |
RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL |
1 275 000 |
637 500 |
|
|
1 275 000 |
637 500 |
|
|
Title 08 — Total |
7 405 465 948 |
6 736 960 766 |
80 000 000 |
|
7 485 465 948 |
6 736 960 766 |
Remarks
These remarks apply to all the budget lines in this title.
Research and innovation activities under this title will contribute to two main research programmes, i.e. Horizon 2020 and Euratom. It will also cover research programmes of the Research Fund for Coal and Steel.
It will be carried out in order to pursue the general objectives set out in Article 179 of the Treaty on the Functioning of the European Union, in order to contribute to the creation of a society of knowledge, based on the European Research Area, i.e. supporting transnational cooperation at all levels throughout the Union, taking the dynamism, creativity and the excellence of European research to the limits of knowledge, strengthening human resources for research and for technology in Europe, quantitatively and qualitatively, and research and innovation capacities in the whole of Europe and ensuring optimum use thereof.
In Horizon 2020, gender equality is addressed as a cross-cutting issue in order to rectify imbalances between women and men and to integrate a gender dimension in research and innovation content. Particular account will be taken of the need to step up efforts to enhance the participation at all levels, including decision making, of women in research and innovation.
Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.
These appropriations are also intended to cover administrative expenditure, including expenditure on staff, whether covered by the Staff Regulations or not, information, publications, administrative and technical operation, and certain other expenditure items relating to internal infrastructure linked with the achievement of the objective of the measure of which they form an integral part, including the action and initiatives necessary for preparation and monitoring of the Union’s strategy on research, technological development and demonstration (RTD).
Revenue resulting from the cooperation agreement between the European Atomic Energy Community and Switzerland will be entered in Item 6 011 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Any revenue from the contribution by outside bodies to Union activities will be entered in Item 6 033 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Additional appropriations will be made available under Items 08 025 001, 08 035 001 and 08 045 001.
Administrative appropriations of this title will be provided under Article 080 105.
CHAPTER 0 802 — HORIZON 2020 — RESEARCH
|
Title Chapter Article Item |
Heading |
FF |
Budget 2019 |
Amending budget No 2/2019 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
|
0 802 |
HORIZON 2020 — RESEARCH |
|||||||
|
080 201 |
Excellent science |
|||||||
|
08 020 101 |
Strengthening frontier research in the European Research Council |
1.1 |
1 969 672 172 |
1 624 989 887 |
|
|
1 969 672 172 |
1 624 989 887 |
|
08 020 102 |
Strengthening research in future and emerging technologies |
1.1 |
p.m. |
p.m. |
45 400 000 |
|
45 400 000 |
p.m. |
|
08 020 103 |
Strengthening European research infrastructures, including e-infrastructures |
1.1 |
235 362 607 |
187 233 718 |
|
|
235 362 607 |
187 233 718 |
|
|
Article 080 201 — Subtotal |
|
2 205 034 779 |
1 812 223 605 |
45 400 000 |
|
2 250 434 779 |
1 812 223 605 |
|
080 202 |
Industrial leadership |
|||||||
|
08 020 201 |
Leadership in nanotechnologies, advanced materials, laser technology, biotechnology and advanced manufacturing and processing |
1.1 |
535 119 776 |
498 152 158 |
|
|
535 119 776 |
498 152 158 |
|
08 020 202 |
Enhancing access to risk finance for investing in research and innovation |
1.1 |
435 388 299 |
324 237 047 |
|
|
435 388 299 |
324 237 047 |
|
08 020 203 |
Increasing innovation in small and medium-sized enterprises (SMEs) |
1.1 |
46 085 771 |
30 811 397 |
|
|
46 085 771 |
30 811 397 |
|
|
Article 080 202 — Subtotal |
|
1 016 593 846 |
853 200 602 |
|
|
1 016 593 846 |
853 200 602 |
|
080 203 |
Societal challenges |
|||||||
|
08 020 301 |
Improving lifelong health and well-being |
1.1 |
673 524 898 |
458 962 266 |
|
|
673 524 898 |
458 962 266 |
|
08 020 302 |
Securing sufficient supplies of safe, healthy and high quality food and other bio-based products |
1.1 |
177 650 893 |
162 170 942 |
|
|
177 650 893 |
162 170 942 |
|
08 020 303 |
Making the transition to a reliable, sustainable and competitive energy system |
1.1 |
337 583 939 |
292 185 559 |
|
|
337 583 939 |
292 185 559 |
|
08 020 304 |
Achieving a European transport system that is resource-efficient, environmentally friendly, safe and seamless |
1.1 |
260 946 905 |
239 845 116 |
34 600 000 |
|
295 546 905 |
239 845 116 |
|
08 020 305 |
Achieving a resource-efficient and climate change resilient economy and a sustainable supply of raw materials |
1.1 |
312 327 206 |
290 605 621 |
|
|
312 327 206 |
290 605 621 |
|
08 020 306 |
Fostering inclusive, innovative and reflective European societies |
1.1 |
130 000 611 |
126 186 096 |
|
|
130 000 611 |
126 186 096 |
|
|
Article 080 203 — Subtotal |
|
1 892 034 452 |
1 569 955 600 |
34 600 000 |
|
1 926 634 452 |
1 569 955 600 |
|
080 204 |
Spreading excellence and widening participation |
1.1 |
129 149 390 |
148 909 913 |
|
|
129 149 390 |
148 909 913 |
|
080 205 |
Horizontal activities of Horizon 2020 |
1.1 |
111 617 998 |
100 150 249 |
|
|
111 617 998 |
100 150 249 |
|
080 206 |
Science with and for society |
1.1 |
68 387 298 |
63 859 544 |
|
|
68 387 298 |
63 859 544 |
|
080 207 |
Joint Undertakings |
|||||||
|
08 020 731 |
Innovative Medicines Initiative 2 (IMI2) Joint Undertaking — Support expenditure |
1.1 |
5 384 615 |
5 384 615 |
|
|
5 384 615 |
5 384 615 |
|
08 020 732 |
Innovative Medicines Initiative 2 (IMI2) Joint Undertaking |
1.1 |
256 117 000 |
131 530 049 |
|
|
256 117 000 |
131 530 049 |
|
08 020 733 |
Bio-Based Industries (BBI) Joint Undertaking — Support expenditure |
1.1 |
1 184 579 |
1 184 579 |
|
|
1 184 579 |
1 184 579 |
|
08 020 734 |
Bio-Based Industries (BBI) Joint Undertaking |
1.1 |
132 424 316 |
162 648 921 |
|
|
132 424 316 |
162 648 921 |
|
08 020 735 |
Clean Sky 2 Joint Undertaking — Support expenditure |
1.1 |
4 649 515 |
4 649 515 |
|
|
4 649 515 |
4 649 515 |
|
08 020 736 |
Clean Sky 2 Joint Undertaking |
1.1 |
278 720 388 |
310 846 929 |
|
|
278 720 388 |
310 846 929 |
|
08 020 737 |
Fuel Cells and Hydrogen 2 (FCH 2) Joint Undertaking — Support expenditure |
1.1 |
2 622 363 |
2 622 363 |
|
|
2 622 363 |
2 622 363 |
|
08 020 738 |
Fuel Cells and Hydrogen 2 (FCH 2) Joint Undertaking |
1.1 |
79 823 275 |
103 162 807 |
|
|
79 823 275 |
103 162 807 |
|
|
Article 080 207 — Subtotal |
|
760 926 051 |
722 029 778 |
|
|
760 926 051 |
722 029 778 |
|
080 208 |
SME instrument |
1.1 |
641 589 527 |
512 502 033 |
|
|
641 589 527 |
512 502 033 |
|
080 250 |
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development |
|||||||
|
08 025 001 |
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020) |
1.1 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
08 025 002 |
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014) |
1.1 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
|
Article 080 250 — Subtotal |
|
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
080 251 |
Completion of previous research Framework Programme — Seventh Framework Programme — EC indirect action (2007 to 2013) |
1.1 |
p.m. |
377 104 525 |
|
|
p.m. |
377 104 525 |
|
080 252 |
Completion of previous research framework programmes — Indirect action (prior to 2007) |
1.1 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
080 277 |
Pilot projects and preparatory actions |
|||||||
|
08 027 701 |
Pilot project — Coordinate research on the use of homeopathy and phytotherapy in livestock farming |
2 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
08 027 703 |
Pilot project — Research and development for poverty-related and neglected diseases in achieving universal health coverage post-2015 |
1.1 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
08 027 705 |
Pilot project — Maternal immunisation: bridging knowledge gaps for advancing maternal immunisation in low-resource settings |
1.1 |
p.m. |
179 967 |
|
|
p.m. |
179 967 |
|
08 027 706 |
Preparatory action — Active political co-determination and co-decisive participation of the younger and older generations in Europe |
1.1 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
08 027 710 |
Pilot project — Benchmark study to define a ‘fair’ public health return and help ensure a fair return on Union investments in medical research and development |
1.1 |
350 000 |
175 000 |
|
|
350 000 |
175 000 |
|
|
Article 080 277 — Subtotal |
|
350 000 |
354 967 |
|
|
350 000 |
354 967 |
|
|
Chapter 0 802 — Total |
|
6 825 683 341 |
6 160 290 816 |
80 000 000 |
|
6 905 683 341 |
6 160 290 816 |
Remarks
These budgetary remarks are applicable to all the budget lines in this chapter.
This appropriation will be used for Horizon 2020 — the Framework Programme for Research and Innovation, which covers the 2014-2020 period and brings together all existing Union research and innovation funding, including the framework programme for research, the innovation related activities of the competitiveness and innovation framework programme and the European Institute of Innovation and Technology (EIT). The programme shall play a central role in the implementation of the Europe 2020 flagship initiative ‘Innovation Union’ and other flagship initiatives, notably ‘A digital agenda for Europe’ ‘Resource-efficient Europe’ and ‘An industrial policy for the globalisation era’, as well as in the development and functioning of the European Research Area (ERA). Horizon 2020 shall contribute to building an economy based on knowledge and innovation across the whole Union by leveraging sufficient additional research, development and innovation funding. This appropriation will be used also for the completion of the previous research programmes (Seventh Framework Programme and preceding framework programmes).
This appropriation will be used in accordance with the Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for the participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).
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 chapter. By way of information, these amounts derive from contributions from the EFTA States entered against Article 630 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 6 031 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.
08 02 01
Excellent science
Remarks
This priority of Horizon 2020 aims to reinforce and extend excellence in the Union’s science base and ensure a steady stream of world-class research to secure the Union’s long-term competitiveness. It will support the best ideas, develop talent within the Union, provide researchers with access to priority research infrastructure, and make the Union an attractive location for the world’s best researchers. Research actions to be funded will be determined according to the need and opportunities of science, without pre-determined thematic priorities. The research agenda will be set in close liaison with the scientific community and research will be funded on the basis of excellence.
08 020 102
Strengthening research in future and emerging technologies
|
Budget 2019 |
Amending budget No 2/2019 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
p.m. |
p.m. |
45 400 000 |
|
45 400 000 |
p.m. |
Remarks
Activities under the ‘Future and emerging technologies’ (FET) specific objective shall support fundamental science and technology research exploring new future technologies by challenging current paradigms and venturing into unknown areas. In addition, FET activities shall address a number of promising exploratory research themes with the potential to generate a critical mass of inter-related projects that, together, make up a broad and multifaceted exploration of the themes and build a European pool of knowledge. Finally, FET activities shall support ambitious large-scale, science-driven research aiming to achieve a scientific breakthrough. Such activities will benefit from the alignment of European and national agendas.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (b) of Article 3(1) thereof.
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).
08 02 03
Societal challenges
Remarks
This priority of Horizon 2020 responds directly to the policy priorities and societal challenges identified in the Europe 2020 strategy. Those activities will be implemented using a challenge-based approach which brings together resources and knowledge across different fields, technologies and disciplines. The activities will cover the full cycle from research to market, with a new focus on innovation-related activities such as piloting, demonstration, test beds, support for public procurement, design, end-user driven innovation, social innovation and market take-up of innovations. The activities will support directly the corresponding sectoral policy competences at Union level and take a gender-sensitive approach while aiming for balanced participation of men and women.
08 020 304
Achieving a European transport system that is resource-efficient, environmentally friendly, safe and seamless
|
Budget 2019 |
Amending budget No 2/2019 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
260 946 905 |
239 845 116 |
34 600 000 |
|
295 546 905 |
239 845 116 |
Remarks
Under this activity emphasis will be placed on resource-efficient transport (e.g. accelerating the development and deployment of a new generation of electric and other low or zero emission aircraft, vehicles and vessels) as well as on better mobility with less congestion and more safety and security (e.g. promoting integrated door-to-door transport and logistics). The focus will also be on reinforcing the competitiveness and performance of European transport manufacturing industries and related services, by, for instance, developing the next generation of innovative transport means and preparing the ground for the following one. Activities aiming at improving the understanding of transport-related socioeconomic trends and prospects, and at providing policymakers with evidence-based data and analyses will also be supported.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (d) of Article 3(3) thereof.
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).
TITLE 15
EDUCATION AND CULTURE
|
Title Chapter |
Heading |
Budget 2019 |
Amending budget No 2/2019 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 501 |
ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA |
128 158 832 |
128 158 832 |
|
|
128 158 832 |
128 158 832 |
|
1 502 |
ERASMUS+ PROGRAMME |
2 751 439 200 |
2 542 760 540 |
20 000 000 |
|
2 771 439 200 |
2 542 760 540 |
|
1 503 |
HORIZON 2020 |
1 401 735 695 |
1 182 518 932 |
|
|
1 401 735 695 |
1 182 518 932 |
|
1 504 |
CREATIVE EUROPE PROGRAMME |
119 593 000 |
83 573 370 |
|
|
119 593 000 |
83 573 370 |
|
1 505 |
EUROPEAN SOLIDARITY CORPS |
138 774 568 |
115 000 000 |
|
|
138 774 568 |
115 000 000 |
|
|
Title 15 — Total |
4 539 701 295 |
4 052 011 674 |
20 000 000 |
|
4 559 701 295 |
4 052 011 674 |
CHAPTER 1 502 — ERASMUS+ PROGRAMME
|
Title Chapter Article Item |
Heading |
FF |
Budget 2019 |
Amending budget No 2/2019 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
|
1 502 |
ERASMUS+ PROGRAMME |
|||||||
|
150 201 |
Promoting excellence and cooperation in the European education, training and youth area, its relevance to the labour market and the participation of young people in European democratic life |
|||||||
|
15 020 101 |
Promoting excellence and cooperation in the European education and training area and its relevance to the labour market |
1.1 |
2 441 036 200 |
2 261 000 000 |
20 000 000 |
|
2 461 036 200 |
2 261 000 000 |
|
15 020 102 |
Promoting excellence and cooperation in the European youth area and the participation of young people in European democratic life |
1.1 |
185 870 000 |
175 950 000 |
|
|
185 870 000 |
175 950 000 |
|
|
Article 150 201 — Subtotal |
|
2 626 906 200 |
2 436 950 000 |
20 000 000 |
|
2 646 906 200 |
2 436 950 000 |
|
150 202 |
Promoting excellence in teaching and research activities in European integration through the Jean Monnet Activities worldwide |
1.1 |
45 000 000 |
43 858 000 |
|
|
45 000 000 |
43 858 000 |
|
150 203 |
Developing the European dimension in sport |
1.1 |
55 200 000 |
43 000 000 |
|
|
55 200 000 |
43 000 000 |
|
150 251 |
Completion line for lifelong learning, including multilingualism |
1.1 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
150 253 |
Completion line for youth and sport |
1.1 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
150 277 |
Pilot projects and preparatory actions |
|||||||
|
15 027 709 |
Preparatory action — E-Platform for Neighbourhood |
1.1 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
15 027 710 |
Pilot project — Promoting health-enhancing physical activity across Europe |
1.1 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
15 027 711 |
Pilot project — Improving learning outcomes by supporting novice teachers through online learning, coaching and mentoring |
1.1 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
15 027 716 |
Preparatory action — Evaluation of higher-education entrepreneurship programmes |
1.1 |
p.m. |
242 024 |
|
|
p.m. |
242 024 |
|
15 027 717 |
Pilot project — Altiero Spinelli Prize for Outreach |
1.1 |
p.m. |
200 000 |
|
|
p.m. |
200 000 |
|
15 027 718 |
Pilot project — Sport as a tool for integration and social inclusion of refugees |
3 |
p.m. |
197 463 |
|
|
p.m. |
197 463 |
|
15 027 719 |
Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation |
3 |
p.m. |
146 553 |
|
|
p.m. |
146 553 |
|
15 027 720 |
Preparatory action — DiscoverEU: Free travel pass for Europeans turning 18 |
1.1 |
16 000 000 |
14 000 000 |
|
|
16 000 000 |
14 000 000 |
|
15 027 721 |
Preparatory action — Exchanges and mobility in sport |
1.1 |
1 500 000 |
750 000 |
|
|
1 500 000 |
750 000 |
|
15 027 722 |
Preparatory action — Sportue — Promotion of European values through sport initiatives at municipal level |
1.1 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
15 027 723 |
Preparatory action — Monitoring and coaching, through sports, of youngsters at risk of radicalisation |
1.1 |
2 000 000 |
1 000 000 |
|
|
2 000 000 |
1 000 000 |
|
15 027 724 |
Pilot project — A first step towards a European framework for mobility for makers |
1.1 |
350 000 |
175 000 |
|
|
350 000 |
175 000 |
|
15 027 725 |
Preparatory action — Altiero Spinelli Prize for Outreach |
1.1 |
800 000 |
400 000 |
|
|
800 000 |
400 000 |
|
15 027 726 |
Pilot project — Jan Amos Prize for the Union’s best teacher teaching about the EU |
1.1 |
350 000 |
175 000 |
|
|
350 000 |
175 000 |
|
15 027 727 |
Preparatory action — Recognition of school study periods abroad |
1.1 |
333 000 |
166 500 |
|
|
333 000 |
166 500 |
|
15 027 728 |
Preparatory action — Sport as a tool for integration and social inclusion of refugees |
1.1 |
3 000 000 |
1 500 000 |
|
|
3 000 000 |
1 500 000 |
|
|
Article 150 277 — Subtotal |
|
24 333 000 |
18 952 540 |
|
|
24 333 000 |
18 952 540 |
|
|
Chapter 1 502 — Total |
|
2 751 439 200 |
2 542 760 540 |
20 000 000 |
|
2 771 439 200 |
2 542 760 540 |
15 02 01
Promoting excellence and cooperation in the European education, training and youth area, its relevance to the labour market and the participation of young people in European democratic life
15 020 101
Promoting excellence and cooperation in the European education and training area and its relevance to the labour market
|
Budget 2019 |
Amending budget No 2/2019 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
2 441 036 200 |
2 261 000 000 |
20 000 000 |
|
2 461 036 200 |
2 261 000 000 |
Remarks
In line with the general objective of the Erasmus+ programme and in particular with the objectives of the Strategic framework for European cooperation in education and training (ET 2020), as well as in support of the sustainable development of third countries in the field of higher education, this appropriation is intended to pursue the following specific objectives in the field of education and training:
|
— |
to improve the level of key competences and skills with particular regard to their relevance for the labour market and contribution to a cohesive society, notably through increased opportunities for learning mobility and strengthened cooperation between the world of education and training and the world of work, |
|
— |
to foster quality improvements, innovation excellence and internationalisation at the level of education and training institutions, notably through enhanced transnational cooperation between education and training providers and other stakeholders, |
|
— |
to promote the emergence and raise awareness of a European lifelong learning area, to complement policy reforms at national level and to support the modernisation of education and training systems, notably through enhanced policy cooperation, better use of Union transparency and recognition tools and the dissemination of good practices, |
|
— |
to enhance the international dimension of education and training, notably through cooperation between Union and third country institutions in the field of vocational education and training (VET) and in higher education, by increasing the attractiveness of European higher education institutions and supporting the Union’s external action, including its development objectives, through the promotion of mobility and cooperation between the Union and third country higher education institutions and targeted capacity building in third countries, |
|
— |
to improve the teaching and learning of languages and to promote the Union’s broad linguistic diversity and intercultural awareness, including minority and endangered languages, |
|
— |
to support free, high-quality public education in such a way as to guarantee that no pupil is denied access to or forced to break off any level of education on economic grounds, with particular attention being paid to the first years of schooling, with a view to preventing early school-leaving and ensuring that children from the least-favoured sections of society can be fully integrated. |
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 630 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 6 031 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 revenue from the contributions from the countries of the European neighbourhood area in accordance with the procedures defined with those countries following the framework Agreements providing for their participation in Union programmes as entered in Item 6 033 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 revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under Item 6 033 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.
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 6 411 of the statement of revenue may give rise to the provision of additional appropriations in accordance with point (f) of Article 21(3) of the Financial Regulation.
This appropriation should also be used to implement initiatives under Erasmus+ to continue work on the integration of refugees and contribute to a proper strategy at Union level.
Legal basis
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).