Definitive adoption (EU, Euratom) 2020/1078 of amending budget No 4 of the EU for the financial year 2020 - Main contents
4.8.2020 |
EN |
Official Journal of the European Union |
L 254/19 |
DEFINITIVE ADOPTION (EU, Euratom) 2020/1078
of amending budget No 4 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 4 of the European Union for the financial year 2020, which the Commission adopted on 30 April 2020,
having regard to the position on Draft amending budget No 4/2020, which the Council adopted on 25 May 2020 and forwarded to Parliament on the same day,
having regard to Parliament's approval of 18 June 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 4 of the European Union for the financial year 2020 has been definitively adopted.
Done at Brussels, 18 June 2020.
The President
-
D.M. SASSOLI
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 (%) |
||
|
72 353 828 442 |
67 556 947 173 |
|
||
|
57 904 492 439 |
57 399 857 331 |
|
||
|
5 278 527 141 |
3 527 434 894 |
|
||
|
8 944 061 191 |
9 358 295 603 |
|
||
|
10 274 196 704 |
9 944 904 743 |
|
||
|
p.m. |
p.m. |
— |
||
Special instruments |
690 998 208 |
705 051 794 |
|
||
Total expenditure (3) |
155 446 104 125 |
148 492 491 538 |
|
||
REVENUE
Description |
Budget 2020 (4) |
Budget 2019 (5) |
Change (%) |
Miscellaneous revenue (Titles 4 to 9) |
1 928 450 061 |
1 894 392 136 |
|
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 |
|
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) |
18 945 245 250 |
17 738 667 150 |
|
Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) |
109 197 134 859 |
105 585 279 137 |
|
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom (6) |
150 299 280 109 |
144 795 111 073 |
|
Total revenue (7) |
155 446 104 125 |
148 492 491 538 |
|
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) |
|
|
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) |
|
|
Belgium |
4 828 731 000 |
3 103 854 569 |
|
Bulgaria |
619 079 000 |
397 937 094 |
|
Czechia |
2 157 592 000 |
1 386 876 135 |
|
Denmark |
3 248 081 000 |
2 087 830 333 |
|
Germany |
36 775 058 000 |
23 638 598 177 |
|
Estonia |
280 639 000 |
180 391 627 |
|
Ireland |
2 784 713 000 |
1 789 982 538 |
|
Greece |
1 973 712 000 |
1 268 680 117 |
|
Spain |
12 978 152 000 |
8 342 211 730 |
|
France |
25 387 121 000 |
16 318 558 959 |
|
Croatia |
551 259 000 |
354 343 153 |
|
Italy |
18 340 730 000 |
11 789 217 212 |
|
Cyprus |
219 566 000 |
141 134 582 |
|
Latvia |
328 766 000 |
0,6427889 (9) |
211 327 127 |
Lithuania |
483 628 000 |
310 870 698 |
|
Luxembourg |
442 746 000 |
284 592 203 |
|
Hungary |
1 437 840 000 |
924 227 557 |
|
Malta |
132 750 000 |
85 330 223 |
|
Netherlands |
8 302 270 000 |
5 336 606 797 |
|
Austria |
4 131 641 000 |
2 655 772 872 |
|
Poland |
5 358 014 000 |
3 444 071 794 |
|
Portugal |
2 105 933 000 |
1 353 670 305 |
|
Romania |
2 266 156 000 |
1 456 659 867 |
|
Slovenia |
507 667 000 |
326 322 700 |
|
Slovakia |
999 569 000 |
642 511 833 |
|
Finland |
2 487 111 000 |
1 598 687 283 |
|
Sweden |
4 888 140 000 |
3 142 042 014 |
|
United Kingdom |
25 863 586 000 |
16 624 825 360 |
|
Total |
169 880 250 000 |
109 197 134 859 |
|
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) |
|
|
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 |
|
1,91 |
21 737 317 |
|
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 |
|
4,89 |
55 561 753 |
|
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 |
|
2,88 |
32 713 177 |
|
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 |
|
16,3037 |
|
|
7,3015 |
|
|
9,0022 |
|
|
130 008 765 143 |
|
|
30 694 725 929 |
|
|
99 314 039 214 |
|
|
5 900 699 546 |
|
|
690 825 371 |
|
|
5 209 874 175 |
|
|
-44 494 806 |
|
|
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) |
|
(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) |
|
(4) |
(5) |
(6) |
(7) |
(8) |
|
(10) |
|
|
Belgium |
p.m. |
2 264 600 000 |
2 264 600 000 |
566 150 000 |
619 435 500 |
3 103 854 569 |
32 315 590 |
255 665 342 |
4 011 271 001 |
3.13 |
6 275 871 001 |
Bulgaria |
p.m. |
113 700 000 |
113 700 000 |
28 425 000 |
88 266 900 |
397 937 094 |
4 143 098 |
32 778 186 |
523 125 278 |
0.41 |
636 825 278 |
Czechia |
p.m. |
316 800 000 |
316 800 000 |
79 200 000 |
286 364 100 |
1 386 876 135 |
14 439 375 |
114 237 363 |
1 801 916 973 |
1.41 |
2 118 716 973 |
Denmark |
p.m. |
372 700 000 |
372 700 000 |
93 175 000 |
371 044 800 |
2 087 830 333 |
|
171 975 150 |
2 506 254 036 |
1.96 |
2 878 954 036 |
Germany |
p.m. |
4 257 000 000 |
4 257 000 000 |
1 064 250 000 |
2 265 260 250 |
23 638 598 177 |
246 111 806 |
335 429 452 |
26 485 399 685 |
20.67 |
30 742 399 685 |
Estonia |
p.m. |
36 900 000 |
36 900 000 |
9 225 000 |
41 157 900 |
180 391 627 |
1 878 136 |
14 858 907 |
238 286 570 |
0.19 |
275 186 570 |
Ireland |
p.m. |
333 400 000 |
333 400 000 |
83 350 000 |
288 273 000 |
1 789 982 538 |
18 636 293 |
147 441 346 |
2 244 333 177 |
1.75 |
2 577 733 177 |
Greece |
p.m. |
193 100 000 |
193 100 000 |
48 275 000 |
229 944 000 |
1 268 680 117 |
13 208 785 |
104 501 525 |
1 616 334 427 |
1.26 |
1 809 434 427 |
Spain |
p.m. |
1 660 500 000 |
1 660 500 000 |
415 125 000 |
1 770 695 700 |
8 342 211 730 |
86 854 423 |
687 150 240 |
10 886 912 093 |
8.50 |
12 547 412 093 |
France |
p.m. |
1 823 600 000 |
1 823 600 000 |
455 900 000 |
3 427 327 200 |
16 318 558 959 |
169 899 670 |
1 344 164 122 |
21 259 949 951 |
16.59 |
23 083 549 951 |
Croatia |
p.m. |
41 300 000 |
41 300 000 |
10 325 000 |
82 688 850 |
354 343 153 |
3 689 222 |
29 187 341 |
469 908 566 |
0.37 |
511 208 566 |
Italy |
p.m. |
1 998 200 000 |
1 998 200 000 |
499 550 000 |
2 213 768 700 |
11 789 217 212 |
122 742 708 |
971 081 015 |
15 096 809 635 |
11.78 |
17 095 009 635 |
Cyprus |
p.m. |
27 100 000 |
27 100 000 |
6 775 000 |
32 934 900 |
141 134 582 |
1 469 414 |
11 625 294 |
187 164 190 |
0.15 |
214 264 190 |
Latvia |
p.m. |
47 000 000 |
47 000 000 |
11 750 000 |
38 331 000 |
211 327 127 |
2 200 219 |
17 407 073 |
269 265 419 |
0.21 |
316 265 419 |
Lithuania |
p.m. |
108 500 000 |
108 500 000 |
27 125 000 |
60 340 800 |
310 870 698 |
3 236 611 |
25 606 504 |
400 054 613 |
0.31 |
508 554 613 |
Luxembourg |
p.m. |
16 800 000 |
16 800 000 |
4 200 000 |
66 411 900 |
284 592 203 |
2 963 014 |
23 441 937 |
377 409 054 |
0.29 |
394 209 054 |
Hungary |
p.m. |
223 900 000 |
223 900 000 |
55 975 000 |
183 783 600 |
924 227 557 |
9 622 538 |
76 128 874 |
1 193 762 569 |
0.93 |
1 417 662 569 |
Malta |
p.m. |
14 700 000 |
14 700 000 |
3 675 000 |
19 912 500 |
85 330 223 |
888 410 |
7 028 674 |
113 159 807 |
0.09 |
127 859 807 |
Netherlands |
p.m. |
2 758 500 000 |
2 758 500 000 |
689 625 000 |
515 516 250 |
5 336 606 797 |
|
75 725 942 |
5 201 088 993 |
4.06 |
7 959 588 993 |
Austria |
p.m. |
222 900 000 |
222 900 000 |
55 725 000 |
560 253 300 |
2 655 772 872 |
27 650 415 |
37 685 164 |
3 281 361 751 |
2.56 |
3 504 261 751 |
Poland |
p.m. |
844 800 000 |
844 800 000 |
211 200 000 |
799 446 600 |
3 444 071 794 |
35 857 741 |
283 689 127 |
4 563 065 262 |
3.56 |
5 407 865 262 |
Portugal |
p.m. |
199 900 000 |
199 900 000 |
49 975 000 |
315 889 950 |
1 353 670 305 |
14 093 655 |
111 502 190 |
1 795 156 100 |
1.40 |
1 995 056 100 |
Romania |
p.m. |
206 000 000 |
206 000 000 |
51 500 000 |
241 473 900 |
1 456 659 867 |
15 165 924 |
119 985 468 |
1 833 285 159 |
1.43 |
2 039 285 159 |
Slovenia |
p.m. |
90 700 000 |
90 700 000 |
22 675 000 |
70 831 200 |
326 322 700 |
3 397 489 |
26 879 289 |
427 430 678 |
0.33 |
518 130 678 |
Slovakia |
p.m. |
107 700 000 |
107 700 000 |
26 925 000 |
109 022 700 |
642 511 833 |
6 689 472 |
52 923 874 |
811 147 879 |
0.63 |
918 847 879 |
Finland |
p.m. |
163 500 000 |
163 500 000 |
40 875 000 |
315 389 100 |
1 598 687 283 |
16 644 634 |
131 684 305 |
2 062 405 322 |
1.61 |
2 225 905 322 |
Sweden |
p.m. |
538 600 000 |
538 600 000 |
134 650 000 |
315 379 950 |
3 142 042 014 |
|
44 585 277 |
3 326 476 499 |
2.60 |
3 865 076 499 |
United Kingdom |
p.m. |
3 174 500 000 |
3 174 500 000 |
793 625 000 |
3 616 100 700 |
16 624 825 360 |
173 088 343 |
-5 254 368 981 |
15 159 645 422 |
11.83 |
18 334 145 422 |
Total |
p.m. |
22 156 900 000 |
22 156 900 000 |
5 539 225 000 |
18 945 245 250 |
109 197 134 859 |
0 |
0 |
128 142 380 109 |
100,00 |
150 299 280 109 |
-
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 4/2020.
-
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.
-
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 2020 budget (OJ L 57, 27.2.2020, p. 1) plus amending budgets No 1 to 4/2020.
-
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.
-
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.
-
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 base to be used does not exceed 50 % of GNI.
-
Calculation of rate: (109 197 134 859) / (169 880 250 000) = 0, 642788875451973.
-
Rounded percentages.
-
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.
-
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.
-
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).
-
p.m. (own resources + other revenue = total revenue = total expenditure); (150 299 280 109 + 5 146 824 016 = 155 446 104 125 = 155 446 104 125).
-
Total own resources as percentage of GNI: (150 299 280 109) / (16 988 025 000 000) = 0,88 %; own resources ceiling as percentage of GNI: 1,20 %.
-
B.GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
Title |
Heading |
Budget 2020 |
Amending budget No 4/2020 |
New amount |
1 |
OWN RESOURCES |
150 026 781 901 |
272 498 208 |
150 299 280 109 |
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 |
155 173 605 917 |
272 498 208 |
155 446 104 125 |
TITLE 1
OWN RESOURCES
Article Item |
Heading |
Budget 2020 |
Amending budget No 4/2020 |
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 |
108 924 636 651 |
272 498 208 |
109 197 134 859 |
||||||||||||
CHAPTER 1 4 — TOTAL |
108 924 636 651 |
272 498 208 |
109 197 134 859 |
|||||||||||||
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 |
150 026 781 901 |
272 498 208 |
150 299 280 109 |
|||||||||||||
|
||||||||||||||||
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 4/2020 |
New amount |
108 924 636 651 |
272 498 208 |
109 197 134 859 |
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 State |
Budget 2020 |
Amending budget No. 4/2020 |
New amount |
Belgium |
3 096 108 992 |
7 745 577 |
3 103 854 569 |
Bulgaria |
396 944 054 |
993 040 |
397 937 094 |
Czechia |
1 383 415 227 |
3 460 908 |
1 386 876 135 |
Denmark |
2 082 620 215 |
5 210 118 |
2 087 830 333 |
Germany |
23 579 608 759 |
58 989 418 |
23 638 598 177 |
Estonia |
179 941 465 |
450 162 |
180 391 627 |
Ireland |
1 785 515 689 |
4 466 849 |
1 789 982 538 |
Greece |
1 265 514 163 |
3 165 954 |
1 268 680 117 |
Spain |
8 321 393 988 |
20 817 742 |
8 342 211 730 |
France |
16 277 836 479 |
40 722 480 |
16 318 558 959 |
Croatia |
353 458 900 |
884 253 |
354 343 153 |
Italy |
11 759 797 570 |
29 419 642 |
11 789 217 212 |
Cyprus |
140 782 385 |
352 197 |
141 134 582 |
Latvia |
210 799 767 |
527 360 |
211 327 127 |
Lithuania |
310 094 930 |
775 768 |
310 870 698 |
Luxembourg |
283 882 012 |
710 191 |
284 592 203 |
Hungary |
921 921 174 |
2 306 383 |
924 227 557 |
Malta |
85 117 284 |
212 939 |
85 330 223 |
Netherlands |
5 323 289 453 |
13 317 344 |
5 336 606 797 |
Austria |
2 649 145 470 |
6 627 402 |
2 655 772 872 |
Poland |
3 435 477 215 |
8 594 579 |
3 444 071 794 |
Portugal |
1 350 292 261 |
3 378 044 |
1 353 670 305 |
Romania |
1 453 024 815 |
3 635 052 |
1 456 659 867 |
Slovenia |
325 508 371 |
814 329 |
326 322 700 |
Slovakia |
640 908 464 |
1 603 369 |
642 511 833 |
Finland |
1 594 697 806 |
3 989 477 |
1 598 687 283 |
Sweden |
3 134 201 141 |
7 840 873 |
3 142 042 014 |
United Kingdom |
16 583 338 602 |
41 486 758 |
16 624 825 360 |
Article 1 4 0 — Total |
108 924 636 651 |
272 498 208 |
109 197 134 859 |
SECTION III
COMMISSION
EXPENDITURE
Title |
Heading |
Budget 2020 |
Amending budget No 4/2020 |
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 |
42 471 510 173 |
36 055 407 098 |
272 498 208 |
272 498 208 |
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 |
4 349 309 007 |
3 379 739 705 |
||
23 |
HUMANITARIAN AID AND CIVIL PROTECTION |
1 740 017 691 |
1 536 881 622 |
1 740 017 691 |
1 536 881 622 |
||
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 |
168 030 320 025 |
167 248 223 575 |
272 498 208 |
272 498 208 |
168 302 818 233 |
167 520 721 783 |
|
Of which Reserves (40 02 41) |
68 846 000 |
65 303 000 |
68 846 000 |
65 303 000 |
|||
TITLE 13
REGIONAL AND URBAN POLICY
General summary of appropriations (2020 and 2019) and outturn (2018)
Title Chapter |
Heading |
Budget 2020 |
Amending budget No 4/2020 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
13 01 |
ADMINISTRATIVE EXPENDITURE OF THE REGIONAL AND URBAN POLICY POLICY AREA |
93 498 974 |
93 498 974 |
93 498 974 |
93 498 974 |
||
13 03 |
EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS |
32 036 715 121 |
27 453 357 448 |
32 036 715 121 |
27 453 357 448 |
||
13 04 |
COHESION FUND |
10 089 302 692 |
8 323 164 696 |
10 089 302 692 |
8 323 164 696 |
||
13 05 |
INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION |
81 436 386 |
43 585 980 |
81 436 386 |
43 585 980 |
||
13 06 |
SOLIDARITY FUND |
50 000 000 |
50 000 000 |
272 498 208 |
272 498 208 |
322 498 208 |
322 498 208 |
13 07 |
AID REGULATION |
35 762 000 |
37 000 000 |
35 762 000 |
37 000 000 |
||
13 08 |
STRUCTURAL REFORM SUPPORT PROGRAMME – OPERATIONAL TECHNICAL ASSISTANCE |
84 795 000 |
54 800 000 |
84 795 000 |
54 800 000 |
||
Title 13 — Total |
42 471 510 173 |
36 055 407 098 |
272 498 208 |
272 498 208 |
42 744 008 381 |
36 327 905 306 |
|
CHAPTER 13 06 — SOLIDARITY FUND
Title Chapter Article Item |
Heading |
FF |
Budget 2020 |
Amending budget No 4/2020 |
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 |
272 498 208 |
272 498 208 |
322 498 208 |
322 498 208 |
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 |
272 498 208 |
272 498 208 |
322 498 208 |
322 498 208 |
||
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 2020 |
Amending budget No 4/2020 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
50 000 000 |
50 000 000 |
272 498 208 |
272 498 208 |
322 498 208 |
322 498 208 |
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).
This summary has been adopted from EUR-Lex.