Definitive adoption (EU, Euratom) 2019/1818 of Amending budget No 3 of the EU for the financial year 2019 - Main contents
7.11.2019 |
EN |
Official Journal of the European Union |
L 288/1 |
DEFINITIVE ADOPTION (EU, Euratom) 2019/1818
of Amending budget No 3 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 3 of the European Union for the financial year 2019, which the Commission adopted on 22 May 2019,
having regard to the position on Draft amending budget No 3/2019, 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 3 of the European Union for the financial year 2019 has been definitively adopted.
Done at Strasbourg, 18 September 2019.
The President
-
D.M. SASSOLI
AMENDING BUDGET No 3 FOR THE FINANCIAL YEAR 2019
CONTENTS
GENERAL STATEMENT OF REVENUE
|
3 |
|
12 |
— Title 1: |
Own resources |
13 |
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
Section III: Commission
— Expenditure |
18 |
— Title 13: |
Regional and urban policy |
21 |
-
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 |
705 051 794 |
551 238 311 |
+27,90 |
||
Total expenditure (3) |
148 492 491 538 |
144 767 916 298 |
+2,57 |
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) |
105 585 279 137 |
105 143 181 650 |
+0,42 % |
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom (6) |
144 795 111 073 |
142 363 728 037 |
+1,71 % |
Total revenue (7) |
148 492 491 538 |
144 767 916 298 |
+2,57 |
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) |
|
|
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) |
|
|
Belgium |
4 679 416 000 |
3 004 220 539 |
|
Bulgaria |
560 582 000 |
359 897 893 |
|
Czechia |
2 065 115 000 |
1 325 819 482 |
|
Denmark |
3 152 706 000 |
2 024 061 148 |
|
Germany |
35 982 561 000 |
23 101 076 889 |
|
Estonia |
257 028 000 |
165 013 924 |
|
Ireland |
2 675 262 000 |
1 717 538 481 |
|
Greece |
1 905 067 000 |
1 223 067 453 |
|
Spain |
12 583 950 000 |
8 078 991 279 |
|
France |
24 860 707 000 |
15 960 762 323 |
|
Croatia |
523 831 000 |
336 303 472 |
|
Italy |
18 254 639 000 |
11 719 616 597 |
|
Cyprus |
208 009 000 |
133 543 355 |
|
Latvia |
302 863 000 |
0,6420076 (9) |
194 440 342 |
Lithuania |
447 842 000 |
287 517 958 |
|
Luxembourg |
411 279 000 |
264 044 235 |
|
Hungary |
1 347 946 000 |
865 391 549 |
|
Malta |
121 027 000 |
77 700 251 |
|
Netherlands |
8 026 206 000 |
5 152 885 086 |
|
Austria |
4 020 784 000 |
2 581 373 803 |
|
Poland |
5 032 082 000 |
3 230 634 784 |
|
Portugal |
2 033 044 000 |
1 305 229 657 |
|
Romania |
2 124 033 000 |
1 363 645 285 |
|
Slovenia |
484 434 000 |
311 010 300 |
|
Slovakia |
950 305 000 |
610 103 013 |
|
Finland |
2 441 633 000 |
1 567 546 892 |
|
Sweden |
4 810 454 000 |
3 088 347 928 |
|
United Kingdom |
24 198 305 000 |
15 535 495 219 |
|
Total |
164 461 110 000 |
105 585 279 137 |
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) |
|
|
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 |
|
1,92 |
21 409 615 |
|
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 |
|
4,88 |
54 504 918 |
|
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 |
|
2,92 |
32 667 165 |
|
United Kingdom |
14,71 |
164 327 532 |
164 327 532 |
|
Total |
–1 116 833 939 |
100,00 |
1 116 833 939 |
0 |
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) |
|
(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) |
|
(4) |
(5) |
(6) |
(7) |
(8) |
|
(10) |
|
|
Belgium |
p.m. |
2 231 751 142 |
2 231 751 142 |
557 937 786 |
596 875 500 |
3 004 220 539 |
31 777 303 |
243 566 504 |
3 876 439 846 |
3,14 |
6 108 190 988 |
Bulgaria |
p.m. |
85 589 891 |
85 589 891 |
21 397 473 |
81 719 400 |
359 897 893 |
3 806 839 |
29 178 641 |
474 602 773 |
0,38 |
560 192 664 |
Czechia |
p.m. |
282 787 246 |
282 787 246 |
70 696 812 |
263 196 600 |
1 325 819 482 |
14 023 927 |
107 490 516 |
1 710 530 525 |
1,39 |
1 993 317 771 |
Denmark |
p.m. |
360 488 843 |
360 488 843 |
90 122 211 |
355 763 400 |
2 024 061 148 |
|
164 100 302 |
2 421 583 562 |
1,96 |
2 782 072 405 |
Germany |
p.m. |
4 316 437 269 |
4 316 437 269 |
1 079 109 313 |
2 180 437 350 |
23 101 076 889 |
244 352 877 |
322 179 902 |
25 848 047 018 |
20,96 |
30 164 484 287 |
Estonia |
p.m. |
32 355 040 |
32 355 040 |
8 088 760 |
38 415 900 |
165 013 924 |
1 745 444 |
13 378 467 |
218 553 735 |
0,18 |
250 908 775 |
Ireland |
p.m. |
304 670 375 |
304 670 375 |
76 167 594 |
274 269 900 |
1 717 538 481 |
18 167 355 |
139 249 046 |
2 149 224 782 |
1,74 |
2 453 895 157 |
Greece |
p.m. |
171 054 793 |
171 054 793 |
42 763 698 |
222 417 000 |
1 223 067 453 |
12 937 061 |
99 159 919 |
1 557 581 433 |
1,26 |
1 728 636 226 |
Spain |
p.m. |
1 628 890 605 |
1 628 890 605 |
407 222 651 |
1 608 243 900 |
8 078 991 279 |
85 455 962 |
655 002 400 |
10 427 693 541 |
8,46 |
12 056 584 146 |
France |
p.m. |
1 685 105 856 |
1 685 105 856 |
421 276 464 |
3 255 672 300 |
15 960 762 323 |
168 825 817 |
1 294 015 214 |
20 679 275 654 |
16,77 |
22 364 381 510 |
Croatia |
p.m. |
46 087 877 |
46 087 877 |
11 521 969 |
78 574 650 |
336 303 472 |
3 557 268 |
27 265 728 |
445 701 118 |
0,36 |
491 788 995 |
Italy |
p.m. |
1 930 311 295 |
1 930 311 295 |
482 577 824 |
2 116 640 700 |
11 719 616 597 |
123 964 872 |
950 165 278 |
14 910 387 447 |
12,09 |
16 840 698 742 |
Cyprus |
p.m. |
23 314 503 |
23 314 503 |
5 828 626 |
31 201 350 |
133 543 355 |
1 412 562 |
10 826 997 |
176 984 264 |
0,14 |
200 298 767 |
Latvia |
p.m. |
36 460 118 |
36 460 118 |
9 115 030 |
37 007 700 |
194 440 342 |
2 056 703 |
15 764 207 |
249 268 952 |
0,20 |
285 729 070 |
Lithuania |
p.m. |
85 705 837 |
85 705 837 |
21 426 459 |
55 587 300 |
287 517 958 |
3 041 237 |
23 310 454 |
369 456 949 |
0,30 |
455 162 786 |
Luxembourg |
p.m. |
23 145 219 |
23 145 219 |
5 786 305 |
61 691 850 |
264 044 235 |
2 792 942 |
21 407 327 |
349 936 354 |
0,28 |
373 081 573 |
Hungary |
p.m. |
158 338 358 |
158 338 358 |
39 584 590 |
169 690 500 |
865 391 549 |
9 153 725 |
70 161 425 |
1 114 397 199 |
0,90 |
1 272 735 557 |
Malta |
p.m. |
12 601 119 |
12 601 119 |
3 150 280 |
18 154 050 |
77 700 251 |
821 879 |
6 299 530 |
102 975 710 |
0,08 |
115 576 829 |
Netherlands |
p.m. |
2 634 190 508 |
2 634 190 508 |
658 547 627 |
488 400 750 |
5 152 885 086 |
|
71 864 875 |
4 999 141 186 |
4,05 |
7 633 331 694 |
Austria |
p.m. |
225 447 080 |
225 447 080 |
56 361 770 |
530 600 100 |
2 581 373 803 |
27 304 620 |
36 001 212 |
3 175 279 735 |
2,57 |
3 400 726 815 |
Poland |
p.m. |
718 731 428 |
718 731 428 |
179 682 857 |
642 540 900 |
3 230 634 784 |
34 172 212 |
261 922 988 |
4 169 270 884 |
3,38 |
4 888 002 312 |
Portugal |
p.m. |
169 070 922 |
169 070 922 |
42 267 731 |
302 068 800 |
1 305 229 657 |
13 806 137 |
105 821 201 |
1 726 925 795 |
1,40 |
1 895 996 717 |
Romania |
p.m. |
172 620 830 |
172 620 830 |
43 155 208 |
235 882 500 |
1 363 645 285 |
14 424 031 |
110 557 235 |
1 724 509 051 |
1,40 |
1 897 129 881 |
Slovenia |
p.m. |
70 154 687 |
70 154 687 |
17 538 672 |
66 093 300 |
311 010 300 |
3 289 728 |
25 215 090 |
405 608 418 |
0,33 |
475 763 105 |
Slovakia |
p.m. |
96 311 277 |
96 311 277 |
24 077 819 |
96 972 600 |
610 103 013 |
6 453 397 |
49 463 964 |
762 992 974 |
0,62 |
859 304 251 |
Finland |
p.m. |
148 161 643 |
148 161 643 |
37 040 411 |
304 539 300 |
1 567 546 892 |
16 580 811 |
127 088 512 |
2 015 755 515 |
1,63 |
2 163 917 158 |
Sweden |
p.m. |
545 422 296 |
545 422 296 |
136 355 574 |
310 172 550 |
3 088 347 928 |
|
43 071 742 |
3 269 690 792 |
2,65 |
3 815 113 088 |
United Kingdom |
p.m. |
3 275 958 729 |
3 275 958 729 |
818 989 682 |
3 315 837 000 |
15 535 495 219 |
164 327 532 |
–5 023 528 676 |
13 992 131 075 |
11,35 |
17 268 089 804 |
Total |
p.m. |
21 471 164 786 |
21 471 164 786 |
5 367 791 196 |
17 738 667 150 |
105 585 279 137 |
0 |
0 |
123 323 946 287 |
100,00 |
144 795 111 073 |
-
B.GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
Title |
Heading |
Budget 2019 |
Amending budget No 3/2019 |
New amount |
1 |
OWN RESOURCES |
144 501 559 279 |
293 551 794 |
144 795 111 073 |
3 |
SURPLUSES, BALANCES AND ADJUSTMENTS |
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 |
293 551 794 |
148 492 491 538 |
TITLE 1
OWN RESOURCES
Article Item |
Heading |
Budget 2019 |
Amending budget No 3/2019 |
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 |
105 291 727 343 |
293 551 794 |
105 585 279 137 |
||||||||||||
CHAPTER 1 4 — TOTAL |
105 291 727 343 |
293 551 794 |
105 585 279 137 |
|||||||||||||
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 |
144 501 559 279 |
293 551 794 |
144 795 111 073 |
|||||||||||||
|
||||||||||||||||
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 3/2019 |
New amount |
105 291 727 343 |
293 551 794 |
105 585 279 137 |
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 0,6420 %.
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. 3/2019 |
New amount |
Belgium |
2 995 868 103 |
8 352 436 |
3 004 220 539 |
Bulgaria |
358 897 292 |
1 000 601 |
359 897 893 |
Czechia |
1 322 133 394 |
3 686 088 |
1 325 819 482 |
Denmark |
2 018 433 784 |
5 627 364 |
2 024 061 148 |
Germany |
23 036 850 485 |
64 226 404 |
23 101 076 889 |
Estonia |
164 555 147 |
458 777 |
165 013 924 |
Ireland |
1 712 763 322 |
4 775 159 |
1 717 538 481 |
Greece |
1 219 667 039 |
3 400 414 |
1 223 067 453 |
Spain |
8 056 529 792 |
22 461 487 |
8 078 991 279 |
France |
15 916 387 668 |
44 374 655 |
15 960 762 323 |
Croatia |
335 368 470 |
935 002 |
336 303 472 |
Italy |
11 687 033 320 |
32 583 277 |
11 719 616 597 |
Cyprus |
133 172 073 |
371 282 |
133 543 355 |
Latvia |
193 899 752 |
540 590 |
194 440 342 |
Lithuania |
286 718 591 |
799 367 |
287 517 958 |
Luxembourg |
263 310 130 |
734 105 |
264 044 235 |
Hungary |
862 985 558 |
2 405 991 |
865 391 549 |
Malta |
77 484 226 |
216 025 |
77 700 251 |
Netherlands |
5 138 558 859 |
14 326 227 |
5 152 885 086 |
Austria |
2 574 196 980 |
7 176 823 |
2 581 373 803 |
Poland |
3 221 652 863 |
8 981 921 |
3 230 634 784 |
Portugal |
1 301 600 813 |
3 628 844 |
1 305 229 657 |
Romania |
1 359 854 032 |
3 791 253 |
1 363 645 285 |
Slovenia |
310 145 618 |
864 682 |
311 010 300 |
Slovakia |
608 406 784 |
1 696 229 |
610 103 013 |
Finland |
1 563 188 745 |
4 358 147 |
1 567 546 892 |
Sweden |
3 079 761 598 |
8 586 330 |
3 088 347 928 |
United Kingdom |
15 492 302 905 |
43 192 314 |
15 535 495 219 |
Article 1 4 0 — Total |
105 291 727 343 |
293 551 794 |
105 585 279 137 |
SECTION III
COMMISSION
EXPENDITURE
Title |
Heading |
Budget 2019 |
Amending budget No 3/2019 |
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 (40 02 41) |
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 |
7 485 465 948 |
6 736 960 766 |
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 (40 02 41) |
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 |
293 551 794 |
293 551 794 |
41 583 587 046 |
35 092 058 207 |
14 |
TAXATION AND CUSTOMS UNION |
177 189 872 |
176 043 872 |
177 189 872 |
176 043 872 |
||
15 |
EDUCATION AND CULTURE |
4 559 701 295 |
4 052 011 674 |
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 (40 02 41) |
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 (40 02 41) |
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 (40 02 41) |
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 (40 02 41) |
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 |
161 780 190 965 |
144 083 485 387 |
293 551 794 |
293 551 794 |
162 073 742 759 |
144 377 037 181 |
|
Of which Reserves (40 02 41) |
757 529 650 |
326 288 650 |
757 529 650 |
326 288 650 |
|||
TITLE 13
REGIONAL AND URBAN POLICY
Title Chapter |
Heading |
Budget 2019 |
Amending budget No 3/2019 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
13 01 |
ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA |
91 407 077 |
91 407 077 |
91 407 077 |
91 407 077 |
||
13 03 |
EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS |
31 164 595 772 |
26 733 927 873 |
31 164 595 772 |
26 733 927 873 |
||
13 04 |
COHESION FUND (CF) |
9 778 080 799 |
7 730 676 635 |
9 778 080 799 |
7 730 676 635 |
||
13 05 |
INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION |
91 453 604 |
127 494 828 |
91 453 604 |
127 494 828 |
||
13 06 |
SOLIDARITY FUND |
50 000 000 |
50 000 000 |
293 551 794 |
293 551 794 |
343 551 794 |
343 551 794 |
13 07 |
AID REGULATION |
35 122 000 |
25 000 000 |
35 122 000 |
25 000 000 |
||
13 08 |
STRUCTURAL REFORM SUPPORT PROGRAMME – OPERATIONAL TECHNICAL ASSISTANCE |
79 376 000 |
40 000 000 |
79 376 000 |
40 000 000 |
||
Title 13 — Total |
41 290 035 252 |
34 798 506 413 |
293 551 794 |
293 551 794 |
41 583 587 046 |
35 092 058 207 |
|
CHAPTER 13 06 — SOLIDARITY FUND
Title Chapter Article Item |
Heading |
FF |
Budget 2019 |
Amending budget No 3/2019 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
13 06 |
SOLIDARITY FUND |
|||||||
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 |
9 |
50 000 000 |
50 000 000 |
293 551 794 |
293 551 794 |
343 551 794 |
343 551 794 |
13 06 02 |
Assistance to countries negotiating for accession in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy |
9 |
p.m. |
p.m. |
p.m. |
p.m. |
||
Chapter 13 06 — Total |
50 000 000 |
50 000 000 |
293 551 794 |
293 551 794 |
343 551 794 |
343 551 794 |
||
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
Budget 2019 |
Amending budget No 3/2019 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
50 000 000 |
50 000 000 |
293 551 794 |
293 551 794 |
343 551 794 |
343 551 794 |
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 states to substantiate the use made of the assistance they receive. Assistance received which is subsequently offset by third-party payments, under the ‘polluter pays’ principle, for example, or received in excess of the final valuation of damage should be recovered.
With the exception of advance payments, the allocation of the appropriations will be carried out by transfers of appropriations from the reserve or, in case of insufficient appropriations in the reserve, by an amending budget simultaneously to the mobilisation decision of the European Union Solidarity Fund.
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.
-
The figures in this column correspond to those in the 2019 budget (OJ L 67, 07.3.2019, p. 1) plus amending budgets No 1 to No 3/2019.
-
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.
-
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’.
-
The figures in this column correspond to those in the 2019 budget (OJ L 67, 07.3.2019, p. 1) amending budgets No 1 to No 3/2019.
-
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.
-
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.
-
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’.
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The base to be used does not exceed 50 % of GNI.
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Calculation of rate: (105 585 279 137) / (164 461 110 000) = 0,642007579402814
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Rounded percentages.
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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.
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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.
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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).
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p.m. (own resources + other revenue = total revenue = total expenditure); (144 795 111 073 + 3 697 380 465 = 148 492 491 538 = 148 492 491 538).
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Total own resources as percentage of GNI: (144 795 111 073) / (16 446 111 000 000) = 0,88 %; own resources ceiling as percentage of GNI: 1,20 %.
This summary has been adopted from EUR-Lex.