52020DC0190

·Portugal: damage resulting from the hurricane Lorenzo in the Azores in October 2019;

·Spain: flooding in the regions of Valencia, Murcia, Castilla-La Mancha and Andalucia in September 2019;

·Italy and Austria: extreme weather events resulting in flooding and landslides that affected most of the Italian territory (culminating in Venice flooding) as well as Carynthia and Eastern Tyrol in Austria in the autumn of 2019.

DAB No 4/2020 proposes to enter the necessary appropriations in the general budget 2020, both in commitments and payments, after having deducted the advances already paid out to Portugal and Spain (EUR 6 495 606).

2.Financing

In accordance with Article 10(1) of the Council Regulation (EU, EURATOM) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 7 (hereafter "the MFF regulation"), the total amount available for the mobilisation of the EUSF at the beginning of 2020 was EUR 1 150 524 045, being the sum of the 2020 allocation of EUR 597 546 284, plus the 2019 allocation of EUR 552 977 761 that remained unspent and was carried over to 2020.

The amount that may be mobilised at this stage of the year 2020 is EUR 1 001 137 474. This corresponds to the total amount available for the mobilisation of the EUSF at the beginning of 2020 (EUR 1 150 524 045), minus the retained amount of EUR 149 386 571 in order to respect the obligation of keeping aside 25 % of the 2020 annual allocation until 1 October 2020 as stipulated by Article 10(1) of the MFF regulation.

EUSF financing summary table	Amount EUR
2019 allocation carried forward to 2020	552 977 761
2020 allocation	597 546 284 -----------------
Total available at the beginning of 2020	1 150 524 045
Minus 25% of the 2020 allocation retained	-149 386 571 -----------------
Maximum amount currently available (2019+2020 allocations)	1 001 137 474
Total amount of aid proposed to be mobilised for Portugal, Spain, Italy and Austria	- 278 993 814 -----------------
Remaining availabilities until 1 October 2020	722 143 660

3.Appropriations requested in the budget of 2020

On the basis of the applications from Portugal, Spain, Italy and Austria, the calculation of the financial contribution from the EUSF, based on the estimate of total direct damages, is set at EUR 278 993 814.

Considering the amount of EUR 6 495 606 that was already paid for these EUSF cases as advance, the Commission proposes to amend the budget 2020 by increasing budget line 13 06 01 by EUR 272 498 208 both in commitment and payment appropriations (see table below).

Amounts in EUR
Budget line	Name	Commitment appropriations	Payment appropriations
13 06 01	Assistance to Member States in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy	272 498 208	272 498 208
Total		272 498 208	272 498 208

4.Summary table by MFF heading

In EUR
Heading		Budget 2020		Draft Amending Budget 4/2020		Budget 2020
		(incl. AB 1-2 & DAB3/2020)				(incl. AB 1-2 & DAB3&4/2020)
		CA	PA	CA	PA	CA	PA
1.	Smart and inclusive growth	83 930 597 837	72 353 828 442			83 930 597 837	72 353 828 442
Ceiling		83 661 000 000				83 661 000 000
Margin
1a	Competitiveness for growth and jobs	25 284 773 982	22 308 071 592			25 284 773 982	22 308 071 592
Of which under global margin for commitments		93 773 982				93 773 982
Ceiling		25 191 000 000				25 191 000 000
Margin
1b	Economic social and territorial cohesion	58 645 823 855	50 045 756 850			58 645 823 855	50 045 756 850
Of which under global margin for commitments		175 823 855				175 823 855
Ceiling		58 470 000 000				58 470 000 000
Margin
2.	Sustainable growth: natural resources	59 907 021 051	57 904 492 439			59 907 021 051	57 904 492 439
Ceiling		60 421 000 000				60 421 000 000
Margin		513 978 949				513 978 949
Of which: European Agricultural Guarantee Fund (EAGF) — Market related expenditure and direct payments		43 410 105 687	43 380 031 798			43 410 105 687	43 380 031 798
Sub-ceiling		43 888 000 000				43 888 000 000
Rounding difference excluded from margin calculation		888 000				888 000
EAGF Margin		477 006 313				477 006 313
3.	Security and citizenship	7 152 374 489	5 278 527 141			7 152 374 489	5 278 527 141
Of which under Flexibility Instrument		1 094 414 188				1 094 414 188
Of which under global margin for commitments		2 392 402 163				2 392 402 163
Of which under Contingency margin		714 558 138				714 558 138
Ceiling		2 951 000 000				2 951 000 000
Margin
4.	Global Europe	10 406 572 239	8 944 061 191			10 406 572 239	8 944 061 191
Ceiling		10 510 000 000				10 510 000 000
Margin		103 427 761				103 427 761
5.	Administration	10 271 193 494	10 274 196 704			10 271 193 494	10 274 196 704
Ceiling		11 254 000 000				11 254 000 000
Of which offset against Contingency margin		- 966 558 138				- 966 558 138
Margin		16 248 368				16 248 368
Of which: Administrative expenditure of the institutions		7 955 303 132	7 958 306 342			7 955 303 132	7 958 306 342
Sub-ceiling		9 071 000 000				9 071 000 000
Of which offset against Contingency margin		- 966 558 138				- 966 558 138
Margin		149 138 730				149 138 730
Total		171 667 759 110	154 755 105 917			171 667 759 110	154 755 105 917
Of which under Flexibility Instrument		1 094 414 188	1 017 029 444			1 094 414 188	1 017 029 444
Of which under global margin for commitments		2 662 000 000				2 662 000 000
Of which under Contingency margin		714 558 138				714 558 138
Ceiling		168 797 000 000	172 420 000 000			168 797 000 000	172 420 000 000
Of which offset against Contingency margin		- 966 558 138				- 966 558 138
Margin		633 655 078	18 681 923 527			633 655 078	18 681 923 527
	Other special Instruments	587 763 000	418 500 000	272 498 208	272 498 208	860 261 208	690 998 208
Grand Total		172 255 522 110	155 173 605 917	272 498 208	272 498 208	172 528 020 318	155 446 104 125

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