Annexes to COM(2020)190 - Amending budget N° 4 to the budget 2020 accompanying the proposal: to mobilise the EU Solidarity Fund to provide assistance to Portugal, Spain, Italy and Austria

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dossier COM(2020)190 - Amending budget N° 4 to the budget 2020 accompanying the proposal: to mobilise the EU Solidarity Fund to provide assistance ...
document COM(2020)190 EN
date June 18, 2020
AGREEMENTS AND PROGRAMMES130 000 000130 000 0007DEFAULT INTEREST AND FINES115 000 000115 000 0008BORROWING AND LENDING OPERATIONS2 076 3612 076 3619MISCELLANEOUS REVENUE15 001 00015 001 000GRAND TOTAL155 173 605 917272 498 208155 446 104 125
TITLE 1

OWN RESOURCES

Article

Item
HeadingBudget 2020Amending budget No 4/2020New amount
CHAPTER 1 1
1 1 0Production levies related to the marketing year 2005/2006 and previous yearsp.m.p.m.
1 1 1Sugar storage leviesp.m.p.m.
1 1 3Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucosep.m.p.m.
1 1 7Production chargep.m.p.m.
1 1 8One-off amounts on additional sugar quotas and supplementary isoglucose quotasp.m.p.m.
1 1 9Surplus amountp.m.p.m.
CHAPTER 1 1 — TOTALp.m.p.m.
CHAPTER 1 2
1 2 0Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom22 156 900 00022 156 900 000
CHAPTER 1 2 — TOTAL22 156 900 00022 156 900 000
CHAPTER 1 3
1 3 0Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom18 945 245 25018 945 245 250
CHAPTER 1 3 — TOTAL18 945 245 25018 945 245 250
CHAPTER 1 4
1 4 0Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom108 924 636 651272 498 208109 197 134 859
CHAPTER 1 4 — TOTAL108 924 636 651272 498 208109 197 134 859
CHAPTER 1 5
1 5 0Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom00
CHAPTER 1 5 — TOTAL00
CHAPTER 1 6
1 6 0Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom00
CHAPTER 1 6 — TOTAL00
Title 1 — Total150 026 781 901272 498 208150 299 280 109
CHAPTER 1 1 —LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)

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

CHAPTER 1 3 —OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM

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

CHAPTER 1 5 —CORRECTION OF BUDGETARY IMBALANCES

CHAPTER 1 6 —GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES

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

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

Budget 2020Amending budget No 4/2020New amount
108 924 636 651272 498 208109 197 134 859

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 0,6428 %.

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 StateBudget 2020Amending budget No. 4/2020New amount
Belgium3 096 108 9927 745 5773 103 854 569
Bulgaria396 944 054993 040397 937 094
Czechia1 383 415 2273 460 9081 386 876 135
Denmark2 082 620 2155 210 1182 087 830 333
Germany23 579 608 75958 989 41823 638 598 177
Estonia179 941 465450 162180 391 627
Ireland1 785 515 6894 466 8491 789 982 538
Greece1 265 514 1633 165 9541 268 680 117
Spain8 321 393 98820 817 7428 342 211 730
France16 277 836 47940 722 48016 318 558 959
Croatia353 458 900884 253354 343 153
Italy11 759 797 57029 419 64211 789 217 212
Cyprus140 782 385352 197141 134 582
Latvia210 799 767527 360211 327 127
Lithuania310 094 930775 768310 870 698
Luxembourg283 882 012710 191284 592 203
Hungary921 921 1742 306 383924 227 557
Malta85 117 284212 93985 330 223
Netherlands5 323 289 45313 317 3445 336 606 797
Austria2 649 145 4706 627 4022 655 772 872
Poland3 435 477 2158 594 5793 444 071 794
Portugal1 350 292 2613 378 0441 353 670 305
Romania1 453 024 8153 635 0521 456 659 867
Slovenia325 508 371814 329326 322 700
Slovakia640 908 4641 603 369642 511 833
Finland1 594 697 8063 989 4771 598 687 283
Sweden3 134 201 1417 840 8733 142 042 014
United Kingdom16 583 338 60241 486 75816 624 825 360
Article 1 4 0 — Total108 924 636 651272 498 208109 197 134 859


SECTION III

COMMISSION

EXPENDITURE

TitleHeadingBudget 2020Amending budget No 4/2020New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
01ECONOMIC AND FINANCIAL AFFAIRS550 910 2191 501 374 219550 910 2191 501 374 219
02INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES3 203 612 5402 706 787 6343 203 612 5402 706 787 634
03COMPETITION116 380 398116 380 398116 380 398116 380 398
04EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION14 881 605 54513 394 134 41114 881 605 54513 394 134 411
05AGRICULTURE AND RURAL DEVELOPMENT58 698 932 09157 007 767 92258 698 932 09157 007 767 922
06MOBILITY AND TRANSPORT4 871 268 4953 065 461 5234 871 268 4953 065 461 523
07ENVIRONMENT555 989 653410 691 242555 989 653410 691 242
08RESEARCH AND INNOVATION7 987 937 9647 093 573 2387 987 937 9647 093 573 238
09COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY2 684 291 5692 310 507 7132 684 291 5692 310 507 713
10DIRECT RESEARCH452 584 121446 424 944452 584 121446 424 944
11MARITIME AFFAIRS AND FISHERIES1 096 734 831904 804 6931 096 734 831904 804 693
Reserves (40 02 41)67 843 00064 300 00067 843 00064 300 000
1 164 577 831969 104 6931 164 577 831969 104 693
12FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION114 419 241115 165 918114 419 241115 165 918
13REGIONAL AND URBAN POLICY42 471 510 17336 055 407 098272 498 208272 498 20842 744 008 38136 327 905 306
14TAXATION AND CUSTOMS UNION177 055 750170 293 750177 055 750170 293 750
15EDUCATION AND CULTURE4 828 897 8294 457 288 0754 828 897 8294 457 288 075
16COMMUNICATION219 381 095216 738 095219 381 095216 738 095
17HEALTH AND FOOD SAFETY668 839 926625 083 932668 839 926625 083 932
18MIGRATION AND HOME AFFAIRS5 727 715 5284 186 600 6565 727 715 5284 186 600 656
Reserves (40 02 41)1 003 0001 003 0001 003 0001 003 000
5 728 718 5284 187 603 6565 728 718 5284 187 603 656
19FOREIGN POLICY INSTRUMENTS907 036 746808 717 831907 036 746808 717 831
20TRADE119 662 291118 971 291119 662 291118 971 291
21INTERNATIONAL COOPERATION AND DEVELOPMENT3 819 395 9523 320 689 5393 819 395 9523 320 689 539
22NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS4 349 309 0073 379 739 7054 349 309 0073 379 739 705
23HUMANITARIAN AID AND CIVIL PROTECTION1 740 017 6911 536 881 6221 740 017 6911 536 881 622
24FIGHT AGAINST FRAUD84 569 60080 879 85384 569 60080 879 853
25COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE261 638 248262 663 248261 638 248262 663 248
26COMMISSION’S ADMINISTRATION1 169 128 7901 168 977 0001 169 128 7901 168 977 000
27BUDGET72 732 45172 732 45172 732 45172 732 451
28AUDIT20 254 04120 254 04120 254 04120 254 041
29STATISTICS162 101 479159 101 479162 101 479159 101 479
30PENSIONS AND RELATED EXPENDITURE2 133 215 0002 133 215 0002 133 215 0002 133 215 000
31LANGUAGE SERVICES410 651 078410 651 078410 651 078410 651 078
32ENERGY2 399 423 6631 870 314 2222 399 423 6631 870 314 222
33JUSTICE AND CONSUMERS285 532 215281 548 093285 532 215281 548 093
34CLIMATE ACTION180 975 805114 778 918180 975 805114 778 918
40RESERVES537 763 000358 500 000537 763 000358 500 000
Total168 030 320 025167 248 223 575272 498 208272 498 208168 302 818 233167 520 721 783
Of which Reserves (40 02 41)68 846 00065 303 00068 846 00065 303 000

TITLE 13

REGIONAL AND URBAN POLICY

General summary of appropriations (2020 and 2019) and outturn (2018)

Title

Chapter
HeadingBudget 2020Amending budget No 4/2020New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
13 01ADMINISTRATIVE EXPENDITURE OF THE REGIONAL AND URBAN POLICY POLICY AREA93 498 97493 498 97493 498 97493 498 974
13 03EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS32 036 715 12127 453 357 44832 036 715 12127 453 357 448
13 04COHESION FUND10 089 302 6928 323 164 69610 089 302 6928 323 164 696
13 05INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION81 436 38643 585 98081 436 38643 585 980
13 06SOLIDARITY FUND50 000 00050 000 000272 498 208272 498 208322 498 208322 498 208
13 07AID REGULATION35 762 00037 000 00035 762 00037 000 000
13 08STRUCTURAL REFORM SUPPORT PROGRAMME – OPERATIONAL TECHNICAL ASSISTANCE84 795 00054 800 00084 795 00054 800 000
Title 13 — Total42 471 510 17336 055 407 098272 498 208272 498 20842 744 008 38136 327 905 306

CHAPTER 13 06 —   SOLIDARITY FUND

Title

Chapter

Article

Item
HeadingFFBudget 2020Amending budget No 4/2020New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
13 06SOLIDARITY FUND
13 06 01Assistance to Member States in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy950 000 00050 000 000272 498 208272 498 208322 498 208322 498 208
13 06 02Assistance to countries negotiating for accession in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy9p.m.p.m.p.m.p.m.
Chapter 13 06 — Total50 000 00050 000 000272 498 208272 498 208322 498 208322 498 208

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

Figures (Differentiated appropriations)

Budget 2020Amending budget No 4/2020New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
50 000 00050 000 000272 498 208272 498 208322 498 208322 498 208

Remarks

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major or regional disasters in the Member States. Assistance should be provided in connection with natural disasters to the Member States concerned, with a deadline being laid down for use of the financial assistance awarded and provision being made for beneficiary Member States to substantiate the use made of the assistance they receive. Assistance received which is subsequently offset by third-party payments, or received in excess of the final valuation of damage should be recovered.

Legal basis

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).

Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884), and in particular Article 10 thereof.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 4 September 2019, amending Council Regulation (EC) No 2012/2002 in order to provide financial assistance to Member States to cover serious financial burden inflicted on them following a withdrawal of the United Kingdom from the Union without an agreement (COM(2019) 0399).