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Document 32020B1157
Definitive adoption (EU, Euratom) 2020/1157 of Amending budget No 5 of the European Union for the financial year 2020
Definitive adoption (EU, Euratom) 2020/1157 of Amending budget No 5 of the European Union for the financial year 2020
Definitive adoption (EU, Euratom) 2020/1157 of Amending budget No 5 of the European Union for the financial year 2020
OJ L 299, 11.9.2020, p. 1–30
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2020
|
11.9.2020 |
EN |
Official Journal of the European Union |
L 299/1 |
DEFINITIVE ADOPTION (EU, Euratom) 2020/1157
of Amending budget No 5 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 5 of the European Union for the financial year 2020, which the Commission adopted on 3 June 2020,
having regard to the position on Draft amending budget No 5/2020 which the Council adopted on 24 June 2020 and forwarded to Parliament on the following day,
having regard to Parliament's approval of 10 July 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 5 of the European Union for the financial year 2020 has been definitively adopted.
Done at Brussels, 10 July 2020.
The President
D. M. SASSOLI
(1) OJ L 168, 7.6.2014, p. 105.
(2) OJ L 193, 30.7.2018, p. 1.
(3) OJ L 347, 20.12.2013, p. 884.
A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET
FINANCING OF THE GENERAL BUDGET
Appropriations to be covered during the financial year 2020 pursuant to Article 1 of Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union
EXPENDITURE
|
Description |
Budget 2020 (1) |
Budget 2019 (2) |
Change (%) |
|
|
|
|
|
|
1. Smart and inclusive growth |
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 |
9 112 061 191 |
9 358 295 603 |
– 2,63 |
|
5. Administration |
10 274 196 704 |
9 944 904 743 |
+ 3,31 |
|
6. Compensation |
p.m. |
p.m. |
— |
|
Special instruments |
690 998 208 |
705 051 794 |
– 1,99 |
|
Total expenditure (3) |
155 614 104 125 |
148 492 491 538 |
+ 4,80 |
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) |
3 218 373 955 |
1 802 988 329 |
+78,50 |
|
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 |
5 146 824 016 |
3 697 380 465 |
+39,20 |
|
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) |
109 365 134 859 |
105 585 279 137 |
+ 3,58 |
|
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom (6) |
150 467 280 109 |
144 795 111 073 |
+ 3,92 |
|
Total revenue (7) |
155 614 104 125 |
148 492 491 538 |
+ 4,80 |
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 |
|
3 108 629 856 |
|
Bulgaria |
619 079 000 |
|
398 549 321 |
|
Czechia |
2 157 592 000 |
|
1 389 009 847 |
|
Denmark |
3 248 081 000 |
|
2 091 042 464 |
|
Germany |
36 775 058 000 |
|
23 674 966 204 |
|
Estonia |
280 639 000 |
|
180 669 160 |
|
Ireland |
2 784 713 000 |
|
1 792 736 429 |
|
Greece |
1 973 712 000 |
|
1 270 631 984 |
|
Spain |
12 978 152 000 |
|
8 355 046 238 |
|
France |
25 387 121 000 |
|
16 343 665 093 |
|
Croatia |
551 259 000 |
|
354 888 310 |
|
Italy |
18 340 730 000 |
|
11 807 354 945 |
|
Cyprus |
219 566 000 |
|
141 351 718 |
|
Latvia |
328 766 000 |
0,6437778 (9) |
211 652 255 |
|
Lithuania |
483 628 000 |
|
311 348 973 |
|
Luxembourg |
442 746 000 |
|
285 030 049 |
|
Hungary |
1 437 840 000 |
|
925 649 483 |
|
Malta |
132 750 000 |
|
85 461 504 |
|
Netherlands |
8 302 270 000 |
|
5 344 817 177 |
|
Austria |
4 131 641 000 |
|
2 659 858 784 |
|
Poland |
5 358 014 000 |
|
3 449 370 505 |
|
Portugal |
2 105 933 000 |
|
1 355 752 929 |
|
Romania |
2 266 156 000 |
|
1 458 900 941 |
|
Slovenia |
507 667 000 |
|
326 824 748 |
|
Slovakia |
999 569 000 |
|
643 500 339 |
|
Finland |
2 487 111 000 |
|
1 601 146 866 |
|
Sweden |
4 888 140 000 |
|
3 146 876 051 |
|
United Kingdom |
25 863 586 000 |
|
16 650 402 686 |
|
Total |
169 880 250 000 |
|
109 365 134 859 |
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 |
3 108 629 856 |
32 315 590 |
255 665 342 |
4 016 046 288 |
3.13 |
6 280 646 288 |
|
Bulgaria |
p.m. |
113 700 000 |
113 700 000 |
28 425 000 |
88 266 900 |
398 549 321 |
4 143 098 |
32 778 186 |
523 737 505 |
0.41 |
637 437 505 |
|
Czechia |
p.m. |
316 800 000 |
316 800 000 |
79 200 000 |
286 364 100 |
1 389 009 847 |
14 439 375 |
114 237 363 |
1 804 050 685 |
1.41 |
2 120 850 685 |
|
Denmark |
p.m. |
372 700 000 |
372 700 000 |
93 175 000 |
371 044 800 |
2 091 042 464 |
- 124 596 247 |
171 975 150 |
2 509 466 167 |
1.96 |
2 882 166 167 |
|
Germany |
p.m. |
4 257 000 000 |
4 257 000 000 |
1 064 250 000 |
2 265 260 250 |
23 674 966 204 |
246 111 806 |
335 429 452 |
26 521 767 712 |
20.67 |
30 778 767 712 |
|
Estonia |
p.m. |
36 900 000 |
36 900 000 |
9 225 000 |
41 157 900 |
180 669 160 |
1 878 136 |
14 858 907 |
238 564 103 |
0.19 |
275 464 103 |
|
Ireland |
p.m. |
333 400 000 |
333 400 000 |
83 350 000 |
288 273 000 |
1 792 736 429 |
18 636 293 |
147 441 346 |
2 247 087 068 |
1.75 |
2 580 487 068 |
|
Greece |
p.m. |
193 100 000 |
193 100 000 |
48 275 000 |
229 944 000 |
1 270 631 984 |
13 208 785 |
104 501 525 |
1 618 286 294 |
1.26 |
1 811 386 294 |
|
Spain |
p.m. |
1 660 500 000 |
1 660 500 000 |
415 125 000 |
1 770 695 700 |
8 355 046 238 |
86 854 423 |
687 150 240 |
10 899 746 601 |
8.49 |
12 560 246 601 |
|
France |
p.m. |
1 823 600 000 |
1 823 600 000 |
455 900 000 |
3 427 327 200 |
16 343 665 093 |
169 899 670 |
1 344 164 122 |
21 285 056 085 |
16.59 |
23 108 656 085 |
|
Croatia |
p.m. |
41 300 000 |
41 300 000 |
10 325 000 |
82 688 850 |
354 888 310 |
3 689 222 |
29 187 341 |
470 453 723 |
0.37 |
511 753 723 |
|
Italy |
p.m. |
1 998 200 000 |
1 998 200 000 |
499 550 000 |
2 213 768 700 |
11 807 354 945 |
122 742 708 |
971 081 015 |
15 114 947 368 |
11.78 |
17 113 147 368 |
|
Cyprus |
p.m. |
27 100 000 |
27 100 000 |
6 775 000 |
32 934 900 |
141 351 718 |
1 469 414 |
11 625 294 |
187 381 326 |
0.15 |
214 481 326 |
|
Latvia |
p.m. |
47 000 000 |
47 000 000 |
11 750 000 |
38 331 000 |
211 652 255 |
2 200 219 |
17 407 073 |
269 590 547 |
0.21 |
316 590 547 |
|
Lithuania |
p.m. |
108 500 000 |
108 500 000 |
27 125 000 |
60 340 800 |
311 348 973 |
3 236 611 |
25 606 504 |
400 532 888 |
0.31 |
509 032 888 |
|
Luxembourg |
p.m. |
16 800 000 |
16 800 000 |
4 200 000 |
66 411 900 |
285 030 049 |
2 963 014 |
23 441 937 |
377 846 900 |
0.29 |
394 646 900 |
|
Hungary |
p.m. |
223 900 000 |
223 900 000 |
55 975 000 |
183 783 600 |
925 649 483 |
9 622 538 |
76 128 874 |
1 195 184 495 |
0.93 |
1 419 084 495 |
|
Malta |
p.m. |
14 700 000 |
14 700 000 |
3 675 000 |
19 912 500 |
85 461 504 |
888 410 |
7 028 674 |
113 291 088 |
0.09 |
127 991 088 |
|
Netherlands |
p.m. |
2 758 500 000 |
2 758 500 000 |
689 625 000 |
515 516 250 |
5 344 817 177 |
- 726 759 996 |
75 725 942 |
5 209 299 373 |
4.06 |
7 967 799 373 |
|
Austria |
p.m. |
222 900 000 |
222 900 000 |
55 725 000 |
560 253 300 |
2 659 858 784 |
27 650 415 |
37 685 164 |
3 285 447 663 |
2.56 |
3 508 347 663 |
|
Poland |
p.m. |
844 800 000 |
844 800 000 |
211 200 000 |
799 446 600 |
3 449 370 505 |
35 857 741 |
283 689 127 |
4 568 363 973 |
3.56 |
5 413 163 973 |
|
Portugal |
p.m. |
199 900 000 |
199 900 000 |
49 975 000 |
315 889 950 |
1 355 752 929 |
14 093 655 |
111 502 190 |
1 797 238 724 |
1.40 |
1 997 138 724 |
|
Romania |
p.m. |
206 000 000 |
206 000 000 |
51 500 000 |
241 473 900 |
1 458 900 941 |
15 165 924 |
119 985 468 |
1 835 526 233 |
1.43 |
2 041 526 233 |
|
Slovenia |
p.m. |
90 700 000 |
90 700 000 |
22 675 000 |
70 831 200 |
326 824 748 |
3 397 489 |
26 879 289 |
427 932 726 |
0.33 |
518 632 726 |
|
Slovakia |
p.m. |
107 700 000 |
107 700 000 |
26 925 000 |
109 022 700 |
643 500 339 |
6 689 472 |
52 923 874 |
812 136 385 |
0.63 |
919 836 385 |
|
Finland |
p.m. |
163 500 000 |
163 500 000 |
40 875 000 |
315 389 100 |
1 601 146 866 |
16 644 634 |
131 684 305 |
2 064 864 905 |
1.61 |
2 228 364 905 |
|
Sweden |
p.m. |
538 600 000 |
538 600 000 |
134 650 000 |
315 379 950 |
3 146 876 051 |
- 175 530 742 |
44 585 277 |
3 331 310 536 |
2.60 |
3 869 910 536 |
|
United Kingdom |
p.m. |
3 174 500 000 |
3 174 500 000 |
793 625 000 |
3 616 100 700 |
16 650 402 686 |
173 088 343 |
-5 254 368 981 |
15 185 222 748 |
11.83 |
18 359 722 748 |
|
Total |
p.m. |
22 156 900 000 |
22 156 900 000 |
5 539 225 000 |
18 945 245 250 |
109 365 134 859 |
0 |
0 |
128 310 380 109 |
100,00 |
150 467 280 109 |
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
|
Title |
Heading |
Budget 2020 |
Amending budget No 5/2020 |
New amount |
|
1 |
OWN RESOURCES |
150 299 280 109 |
168 000 000 |
150 467 280 109 |
|
3 |
SURPLUSES, BALANCES AND ADJUSTMENTS |
3 218 373 955 |
|
3 218 373 955 |
|
4 |
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES |
1 651 322 700 |
|
1 651 322 700 |
|
5 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS |
15 050 000 |
|
15 050 000 |
|
6 |
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES |
130 000 000 |
|
130 000 000 |
|
7 |
DEFAULT INTEREST AND FINES |
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 |
155 446 104 125 |
168 000 000 |
155 614 104 125 |
TITLE 1
OWN RESOURCES
|
Article Item |
Heading |
Budget 2020 |
Amending budget No 5/2020 |
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 |
109 197 134 859 |
168 000 000 |
109 365 134 859 |
||||||||||||
|
|
CHAPTER 1 4 — TOTAL |
109 197 134 859 |
168 000 000 |
109 365 134 859 |
||||||||||||
|
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 |
150 299 280 109 |
168 000 000 |
150 467 280 109 |
||||||||||||
|
||||||||||||||||
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 5/2020 |
New amount |
|
109 197 134 859 |
168 000 000 |
109 365 134 859 |
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 0,6438 %.
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. 5/2020 |
New amount |
|
Belgium |
3 103 854 569 |
4 775 287 |
3 108 629 856 |
|
Bulgaria |
397 937 094 |
612 227 |
398 549 321 |
|
Czechia |
1 386 876 135 |
2 133 712 |
1 389 009 847 |
|
Denmark |
2 087 830 333 |
3 212 131 |
2 091 042 464 |
|
Germany |
23 638 598 177 |
36 368 027 |
23 674 966 204 |
|
Estonia |
180 391 627 |
277 533 |
180 669 160 |
|
Ireland |
1 789 982 538 |
2 753 891 |
1 792 736 429 |
|
Greece |
1 268 680 117 |
1 951 867 |
1 270 631 984 |
|
Spain |
8 342 211 730 |
12 834 508 |
8 355 046 238 |
|
France |
16 318 558 959 |
25 106 134 |
16 343 665 093 |
|
Croatia |
354 343 153 |
545 157 |
354 888 310 |
|
Italy |
11 789 217 212 |
18 137 733 |
11 807 354 945 |
|
Cyprus |
141 134 582 |
217 136 |
141 351 718 |
|
Latvia |
211 327 127 |
325 128 |
211 652 255 |
|
Lithuania |
310 870 698 |
478 275 |
311 348 973 |
|
Luxembourg |
284 592 203 |
437 846 |
285 030 049 |
|
Hungary |
924 227 557 |
1 421 926 |
925 649 483 |
|
Malta |
85 330 223 |
131 281 |
85 461 504 |
|
Netherlands |
5 336 606 797 |
8 210 380 |
5 344 817 177 |
|
Austria |
2 655 772 872 |
4 085 912 |
2 659 858 784 |
|
Poland |
3 444 071 794 |
5 298 711 |
3 449 370 505 |
|
Portugal |
1 353 670 305 |
2 082 624 |
1 355 752 929 |
|
Romania |
1 456 659 867 |
2 241 074 |
1 458 900 941 |
|
Slovenia |
326 322 700 |
502 048 |
326 824 748 |
|
Slovakia |
642 511 833 |
988 506 |
643 500 339 |
|
Finland |
1 598 687 283 |
2 459 583 |
1 601 146 866 |
|
Sweden |
3 142 042 014 |
4 834 037 |
3 146 876 051 |
|
United Kingdom |
16 624 825 360 |
25 577 326 |
16 650 402 686 |
|
Article 1 4 0 — Total |
109 197 134 859 |
168 000 000 |
109 365 134 859 |
(1) The figures in this column correspond to those in the 2020 budget (OJ L 57, 27.2.2020, p. 1) plus amending budgets No 1 to 5/2020.
(2) The figures in this column correspond to those in the 2019 budget (OJ L 67, 7.3.2019, p. 1) plus amending budgets No 1 to 3/2019.
(3) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(4) The figures in this column correspond to those in the 2020 budget (OJ L 57, 27.2.2020, p. 1) plus amending budgets No 1 to 5/2020.
(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: (109 365 134 859) / (169 880 250 000) = 0,643777807361362.
(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); (150 467 280 109 + 5 146 824 016 = 155 614 104 125 = 155 614 104 125).
(15) Total own resources as percentage of GNI: (150 467 280 109) / (16 988 025 000 000) = 0,89 %; own resources ceiling as percentage of GNI: 1,20 %.
SECTION III
COMMISSION
EXPENDITURE
|
Title |
Heading |
Budget 2020 |
Amending budget No 5/2020 |
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 |
42 744 008 381 |
36 327 905 306 |
|
|
42 744 008 381 |
36 327 905 306 |
|
14 |
TAXATION AND CUSTOMS UNION |
177 055 750 |
170 293 750 |
|
|
177 055 750 |
170 293 750 |
|
15 |
EDUCATION AND CULTURE |
4 828 897 829 |
4 457 288 075 |
|
|
4 828 897 829 |
4 457 288 075 |
|
16 |
COMMUNICATION |
219 381 095 |
216 738 095 |
|
|
219 381 095 |
216 738 095 |
|
17 |
HEALTH AND FOOD SAFETY |
668 839 926 |
625 083 932 |
|
|
668 839 926 |
625 083 932 |
|
18 |
MIGRATION AND HOME AFFAIRS |
5 727 715 528 |
4 186 600 656 |
|
|
5 727 715 528 |
4 186 600 656 |
|
|
Reserves (40 02 41) |
1 003 000 |
1 003 000 |
|
|
1 003 000 |
1 003 000 |
|
|
|
5 728 718 528 |
4 187 603 656 |
|
|
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 |
100 000 000 |
100 000 000 |
4 449 309 007 |
3 479 739 705 |
|
23 |
HUMANITARIAN AID AND CIVIL PROTECTION |
1 740 017 691 |
1 536 881 622 |
485 000 000 |
68 000 000 |
2 225 017 691 |
1 604 881 622 |
|
24 |
FIGHT AGAINST FRAUD |
84 569 600 |
80 879 853 |
|
|
84 569 600 |
80 879 853 |
|
25 |
COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE |
261 638 248 |
262 663 248 |
|
|
261 638 248 |
262 663 248 |
|
26 |
COMMISSION’S ADMINISTRATION |
1 169 128 790 |
1 168 977 000 |
|
|
1 169 128 790 |
1 168 977 000 |
|
27 |
BUDGET |
72 732 451 |
72 732 451 |
|
|
72 732 451 |
72 732 451 |
|
28 |
AUDIT |
20 254 041 |
20 254 041 |
|
|
20 254 041 |
20 254 041 |
|
29 |
STATISTICS |
162 101 479 |
159 101 479 |
|
|
162 101 479 |
159 101 479 |
|
30 |
PENSIONS AND RELATED EXPENDITURE |
2 133 215 000 |
2 133 215 000 |
|
|
2 133 215 000 |
2 133 215 000 |
|
31 |
LANGUAGE SERVICES |
410 651 078 |
410 651 078 |
|
|
410 651 078 |
410 651 078 |
|
32 |
ENERGY |
2 399 423 663 |
1 870 314 222 |
|
|
2 399 423 663 |
1 870 314 222 |
|
33 |
JUSTICE AND CONSUMERS |
285 532 215 |
281 548 093 |
|
|
285 532 215 |
281 548 093 |
|
34 |
CLIMATE ACTION |
180 975 805 |
114 778 918 |
|
|
180 975 805 |
114 778 918 |
|
40 |
RESERVES |
537 763 000 |
358 500 000 |
|
|
537 763 000 |
358 500 000 |
|
|
Total |
168 302 818 233 |
151 220 902 040 |
585 000 000 |
168 000 000 |
168 887 818 233 |
151 388 902 040 |
|
|
Of which Reserves (40 02 41) |
68 846 000 |
65 303 000 |
|
|
68 846 000 |
65 303 000 |
TITLE 22
NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS
General summary of appropriations (2020 and 2019) and outturn (2018)
|
Title Chapter |
Heading |
Budget 2020 |
Amending budget No 5/2020 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
22 01 |
ADMINISTRATIVE EXPENDITURE OF THE NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS POLICY AREA |
173 311 741 |
173 311 741 |
|
|
173 311 741 |
173 311 741 |
|
22 02 |
ENLARGEMENT PROCESS AND STRATEGY |
1 476 821 144 |
1 239 777 074 |
|
|
1 476 821 144 |
1 239 777 074 |
|
22 04 |
EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI) |
2 699 176 122 |
1 966 650 890 |
100 000 000 |
100 000 000 |
2 799 176 122 |
2 066 650 890 |
|
|
Title 22 — Total |
4 349 309 007 |
3 379 739 705 |
100 000 000 |
100 000 000 |
4 449 309 007 |
3 479 739 705 |
CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)
|
Title Chapter Article Item |
Heading |
FF |
Budget 2020 |
Amending budget No 5/2020 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
|
22 04 |
EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI) |
|||||||
|
22 04 01 |
Supporting cooperation with Mediterranean countries |
|||||||
|
22 04 01 01 |
Mediterranean countries — Human rights, good governance and mobility |
4 |
130 732 660 |
99 184 805 |
|
|
130 732 660 |
99 184 805 |
|
22 04 01 02 |
Mediterranean countries — Poverty reduction and sustainable development |
4 |
654 227 065 |
470 341 793 |
|
|
654 227 065 |
470 341 793 |
|
22 04 01 03 |
Mediterranean countries — Confidence building, security and the prevention and settlement of conflicts |
4 |
421 220 115 |
193 963 018 |
100 000 000 |
100 000 000 |
521 220 115 |
293 963 018 |
|
22 04 01 04 |
Support to the peace process and financial assistance to Palestine and to the United Nations Relief and Works Agency for Palestine Refugees (UNRWA) |
4 |
320 598 750 |
302 440 740 |
|
|
320 598 750 |
302 440 740 |
|
|
Article 22 04 01 — Subtotal |
|
1 526 778 590 |
1 065 930 356 |
100 000 000 |
100 000 000 |
1 626 778 590 |
1 165 930 356 |
|
22 04 02 |
Supporting cooperation with Eastern Partnership countries |
|||||||
|
22 04 02 01 |
Eastern Partnership — Human rights, good governance and mobility |
4 |
252 879 012 |
142 497 911 |
|
|
252 879 012 |
142 497 911 |
|
22 04 02 02 |
Eastern Partnership — Poverty reduction and sustainable development |
4 |
389 328 623 |
268 456 920 |
|
|
389 328 623 |
268 456 920 |
|
22 04 02 03 |
Eastern Partnership — Confidence building, security and the prevention and settlement of conflicts |
4 |
12 708 666 |
2 488 783 |
|
|
12 708 666 |
2 488 783 |
|
|
Article 22 04 02 — Subtotal |
|
654 916 301 |
413 443 614 |
|
|
654 916 301 |
413 443 614 |
|
22 04 03 |
Ensuring efficient cross-border cooperation (CBC) and support to other multi-country cooperation |
|||||||
|
22 04 03 01 |
Cross-border cooperation (CBC) — Contribution from Heading 4 |
4 |
96 299 260 |
53 256 169 |
|
|
96 299 260 |
53 256 169 |
|
22 04 03 02 |
Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional Policy) |
1.2 |
81 139 971 |
53 256 169 |
|
|
81 139 971 |
53 256 169 |
|
22 04 03 03 |
Support to other multi-country cooperation in the neighbourhood — Umbrella programme |
4 |
223 300 000 |
145 229 012 |
|
|
223 300 000 |
145 229 012 |
|
22 04 03 04 |
Other multi-country cooperation in the neighbourhood — Supporting measures |
4 |
28 500 000 |
16 297 114 |
|
|
28 500 000 |
16 297 114 |
|
|
Article 22 04 03 — Subtotal |
|
429 239 231 |
268 038 464 |
|
|
429 239 231 |
268 038 464 |
|
22 04 20 |
Erasmus+ — Contribution from the European Neighbourhood Instrument (ENI) |
4 |
88 242 000 |
83 635 984 |
|
|
88 242 000 |
83 635 984 |
|
22 04 51 |
Completion of actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2014) |
4 |
p.m. |
135 602 472 |
|
|
p.m. |
135 602 472 |
|
22 04 52 |
Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional policy) |
1.2 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
22 04 77 |
Pilot projects and preparatory actions |
|||||||
|
22 04 77 03 |
Preparatory action — New Euro-Mediterranean strategy for youth employment promotion |
4 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
22 04 77 04 |
Pilot project — ENP funding — Preparing staff for EU-ENP-related jobs |
4 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
22 04 77 05 |
Preparatory action — Asset recovery to Arab Spring countries |
4 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
22 04 77 06 |
Pilot project — Developing knowledge-based European journalism relating to Europe’s neighbours, through educational activities delivered by the Natolin Campus of the College of Europe. |
4 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
22 04 77 07 |
Preparatory action — Support for Union neighbours to implement asset recovery |
4 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
|
Article 22 04 77 — Subtotal |
|
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
|
Chapter 22 04 — Total |
|
2 699 176 122 |
1 966 650 890 |
100 000 000 |
100 000 000 |
2 799 176 122 |
2 066 650 890 |
22 04 01
Supporting cooperation with Mediterranean countries
22 04 01 03
Mediterranean countries — Confidence building, security and the prevention and settlement of conflicts
Figures (Differentiated appropriations)
|
Budget 2020 |
Amending budget No 5/2020 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
421 220 115 |
193 963 018 |
100 000 000 |
100 000 000 |
521 220 115 |
293 963 018 |
Remarks
This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results in, inter alia, the following areas:
|
— |
confidence and peace building including amongst children, |
|
— |
security and the prevention and settlement of conflicts, |
|
— |
support to refugees and displaced population including children, in particular (unaccompanied) children, women and victims of sexual violence within and outside armed-conflict areas. |
An adequate level of appropriations should be reserved for the support of civil society organisations.
More support is to be given to the stabilisation of Libya in view of recent political developments in the country. Particular attention should be paid to ensuring that Union funding for Libya is not used to finance arbitrary detentions and the detention of vulnerable persons, in particular children, and that migrants are treated in a manner fully in keeping with international human rights standards.
Any income from additional financial contributions from Member States and contributions from third countries or from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or programmes financed by the Union and managed by the Commission may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter .
Other assigned revenue received under Items 5 2 2 0 and 6 6 0 0 of the statement of revenue may give rise to the provision of additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.
Legal basis
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).
TITLE 23
HUMANITARIAN AID AND CIVIL PROTECTION
General summary of appropriations (2020 and 2019) and outturn (2018)
|
Title Chapter |
Heading |
Budget 2020 |
Amending budget No 5/2020 |
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 |
485 000 000 |
68 000 000 |
1 577 234 779 |
1 265 700 000 |
|
23 03 |
THE UNION CIVIL PROTECTION MECHANISM |
574 899 000 |
268 067 750 |
|
|
574 899 000 |
268 067 750 |
|
|
Reserves (40 02 41) |
|
|
|
|
|
|
|
|
|
574 899 000 |
268 067 750 |
|
|
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 |
1 740 017 691 |
1 536 881 622 |
485 000 000 |
68 000 000 |
2 225 017 691 |
1 604 881 622 |
|
|
Reserves (40 02 41) |
|
|
|
|
|
|
|
|
|
1 740 017 691 |
1 536 881 622 |
485 000 000 |
68 000 000 |
2 225 017 691 |
1 604 881 622 |
CHAPTER 23 02 — HUMANITARIAN AID, FOOD ASSISTANCE AND DISASTER PREPAREDNESS
|
Title Chapter Article Item |
Heading |
FF |
Budget 2020 |
Amending budget No 5/2020 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
|
23 02 |
HUMANITARIAN AID, FOOD ASSISTANCE AND DISASTER PREPAREDNESS |
|||||||
|
23 02 01 |
Delivery of rapid, effective and needs-based humanitarian aid and food assistance |
4 |
1 042 234 779 |
1 144 000 000 |
485 000 000 |
68 000 000 |
1 527 234 779 |
1 212 000 000 |
|
23 02 02 |
Disaster prevention, disaster risk reduction and preparedness |
4 |
50 000 000 |
53 700 000 |
|
|
50 000 000 |
53 700 000 |
|
23 02 77 |
Pilot projects and preparatory actions |
|||||||
|
23 02 77 01 |
Pilot project — Ensuring effective delivery of aid to victims of sexual and gender-based violence in humanitarian settings |
4 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
|
Article 23 02 77 — Subtotal |
|
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
|
Chapter 23 02 — Total |
|
1 092 234 779 |
1 197 700 000 |
485 000 000 |
68 000 000 |
1 577 234 779 |
1 265 700 000 |
23 02 01
Delivery of rapid, effective and needs-based humanitarian aid and food assistance
Figures (Differentiated appropriations)
|
Budget 2020 |
Amending budget No 5/2020 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
1 042 234 779 |
1 144 000 000 |
485 000 000 |
68 000 000 |
1 527 234 779 |
1 212 000 000 |
Remarks
This appropriation is intended to cover the financing of humanitarian and food assistance operations of a humanitarian nature to help people in countries outside the Union who are the victims of conflicts or disasters, both natural and man-made (wars, outbreaks of fighting, etc.), or comparable emergencies, for as long as is necessary to meet the humanitarian needs that such situations give rise to. It will be carried out in accordance with the rules on humanitarian aid under Regulation (EC) No 1257/96.
The aid and assistance is granted to victims without discrimination or adverse distinction on the grounds of race, ethnic origin, religion, disability, sex, age, nationality or political affiliation. That aid and assistance is provided in accordance with international humanitarian law and should not be subject to restrictions imposed by other partner donors, as long as it is necessary to meet the humanitarian needs to which such situations give rise.
This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the implementation of humanitarian aid operations, including the building of homes or shelters for affected groups of people, short-term rehabilitation and reconstruction work, particularly of infrastructure and facilities, the costs associated with external, expatriate or local staff, storage, international or national 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, seeds, livestock or any product or equipment needed for the implementation of the humanitarian aid and food assistance operations.
This appropriation may also cover any other costs directly linked to the implementation of humanitarian aid operations and the cost of the measures that are essential for implementing food assistance operations of a humanitarian nature 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.
It covers, inter alia:
|
— |
measures to provide an enabling environment and access to quality education in humanitarian emergencies, including the basic rehabilitation and reconstruction of school buildings and facilities, psycho-social support, training of teachers and any product or equipment needed for the implementation of humanitarian aid operations related to access to education, |
|
— |
feasibility studies on humanitarian operations, evaluations of humanitarian aid projects and plans, visibility operations and information campaigns linked to humanitarian operations, |
|
— |
the monitoring of humanitarian aid projects and plans and the promotion and development of initiatives intended to increase coordination and cooperation so as to make aid more effective and improve the monitoring of projects and plans, |
|
— |
the supervision and coordination of the implementation of aid operations forming part of the humanitarian aid and food assistance concerned activities, in particular the terms for the supply, delivery, distribution and use of the products involved, including the use of counterpart funds, |
|
— |
measures to strengthen Union coordination with the Member States, other donor countries, international organisations and institutions (in particular those forming part of the United Nations), non-governmental organisations and organisations representing the latter, |
|
— |
the financing of technical assistance contracts to facilitate the exchange of technical know-how and expertise between Union humanitarian organisations and agencies or between such bodies and those of third countries, |
|
— |
studies and training linked to the achievement of the objectives of the humanitarian aid and food assistance policy, |
|
— |
action grants and running cost grants in favour of humanitarian networks, |
|
— |
humanitarian mine-clearance operations including public awareness campaigns for local communities on anti-personnel mines, |
|
— |
expenditure incurred by the network on humanitarian assistance (NOHA), pursuant to Article 4 of Regulation (EC) No 1257/96. This is a one-year multidisciplinary postgraduate diploma in the humanitarian field designed to promote greater professionalism amongst humanitarian workers and involving several participating universities, |
|
— |
the transport and distribution of aid or assistance, including any related operations such as insurance, loading, unloading and coordination, |
|
— |
back-up measures that are essential for the programming, coordination and optimum implementation of the aid or assistance, the cost of which is not covered by other appropriations, e.g. exceptional transport and storage operations, processing or preparation of foodstuffs on the spot, disinfection, consultants’ services, technical assistance and equipment directly involved in providing the aid or assistance (tools, utensils, fuel, etc.), |
|
— |
pilot schemes concerning new forms of transport, packaging or storage, studies of food assistance operations, visibility operations linked to the humanitarian operations, and information campaigns to increase public awareness, |
|
— |
the storage of food (including administrative costs, futures operations, with or without options, training of technicians, purchase of packaging and mobile storage units and cost of maintaining and repairing stores), |
|
— |
the technical assistance necessary for the preparation and implementation of humanitarian aid projects, in particular expenditure incurred covering the cost of contracts of individual experts in the field and the infrastructure and logistics costs, covered by imprest accounts and expenditure authorisations, of the Directorate-General for European Civil Protection and Humanitarian Aid Operations (ECHO) units deployed throughout the world. |
In order to ensure full financial transparency under Articles 62 and 154 to 156 of the Financial Regulation, the Commission, when concluding or modifying agreements on the management and implementation of projects by international organisations, will make every effort to commit to sending all their internal and external audits regarding the use of Union funds to the Court of Auditors and to the Internal Auditor of the Commission.
Any income from additional financial contributions from Member States and contributions from third countries or from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or programmes financed by the Union and managed by the Commission may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The corresponding amount is estimated at EUR 133 000 000 in payment appropriations. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Other assigned revenue received under Items 4 0 1 1 and 6 6 0 0 of the statement of revenue may give rise to the provision of additional appropriations under this article in accordance with Article 22(1) of the Financial Regulation.
Legal basis
Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).