Definitive adoption (EU, Euratom) 2021/118 of amending budget No 9 of the European Union for the financial year 2020

In forceVersion 2020-12-15from 2020-01-01

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Address https://gelex.eu/eli/EU/act/oj/L/2021/118@2020-12-15/en

Contents

Preamble
Sole Article
A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET
1. SECTION III COMMISSION

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,

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,

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,

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,

having regard to the general budget of the European Union for the financial year 2020, as definitively adopted on 27 November 2019,

having regard to Draft amending budget No 10 of the European Union for the financial year 2020, which the Commission adopted on 9 October 2020,

having regard to the position on Draft amending budget No 10/2020, which the Council adopted on 8 December 2020 and forwarded to Parliament on 9 December 2020,

having regard to Parliament's approval of 15 December 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 9 of the European Union for the financial year 2020 has been definitively adopted.

Done at Brussels, 15 December 2020. The President D. M. Sassoli

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

Description Budget 2020 Budget 2019 Change (%) 1. Smart and inclusive growth 77638514230 67556947173 +14,92% 2. Sustainable growth: natural resources 58703147517 57399857331 +2,27 3. Security and citizenship 6368527141 3527434894 +80,54 4. Global Europe 9698061191 9358295603 +3,63 5. Administration 10274196704 9944904743 +3,31 6. Compensation p.m. p.m. — Special instruments 1425594964 705051794 +102,20 Total expenditure 164108041747 148492491538 +10,52 Description Budget 2020 Budget 2019 Change (%) Miscellaneous revenue (Titles 4 to 9) 2174450061 1894392136 +14,78 Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) 3218373955 1802988329 +78,50 Balances and Adjustments (Chapters 3 1, 3 2, 3 3 and 39) -1116600000 p.m. — Total revenue for Titles 3 to 9 4276224016 3697380465 +15,66 Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 18507300000 21471164786 –13,80 VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) 17344303050 17738667150 –2,22 Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) 123980214681 105585279137 +17,42 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom 159831817731 144795111073 +10,38 Total revenue 164108041747 148492491538 +10,52 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 Member States whose VAT base is capped (1) (2) (3) (4) (5) (6) Belgium 1897777000 4492260000 50 2246130000 1897777000 Bulgaria 271658000 568744000 50 284372000 271658000 Czechia 923454000 2016108000 50 1008054000 923454000 Denmark 1134034000 2997687000 50 1498843500 1134034000 Germany 13791909000 33548996000 50 16774498000 13791909000 Estonia 127111000 260049000 50 130024500 127111000 Ireland 916120000 2445027000 50 1222513500 916120000 Greece 689744000 1703172000 50 851586000 689744000 Spain 5257014000 11394533000 50 5697266500 5257014000 France 10437975000 23109504000 50 11554752000 10437975000 Croatia 332122000 490350000 50 245175000 245175000 Croatia Italy 6554877000 16408969000 50 8204484500 6554877000 Cyprus 153600000 196679000 50 98339500 98339500 Cyprus Latvia 120755000 285827000 50 142913500 120755000 Lithuania 182105000 436918000 50 218459000 182105000 Luxembourg 304016000 427140000 50 213570000 213570000 Luxembourg Hungary 570270000 1335303000 50 667651500 570270000 Malta 91828000 115687000 50 57843500 57843500 Malta Netherlands 3090100000 7525158000 50 3762579000 3090100000 Austria 1737376000 3796555000 50 1898277500 1737376000 Poland 2541144000 4975888000 50 2487944000 2487944000 Poland Portugal 1022557000 1955868000 50 977934000 977934000 Portugal Romania 814450000 2104070000 50 1052035000 814450000 Slovenia 218848000 450588000 50 225294000 218848000 Slovakia 341044000 879905000 50 439952500 341044000 Finland 1018425000 2282237000 50 1141118500 1018425000 Sweden 2044088000 4664862000 50 2332431000 2044088000 United Kingdom 11057452000 23933385000 50 11966692500 11057452000 Total 67641853000 154801469000 77400734500 67277392000 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 1897777000 0,30 569333100 Bulgaria 271658000 0,30 81497400 Czechia 923454000 0,30 277036200 Denmark 1134034000 0,30 340210200 Germany 13791909000 0,15 2068786350 Estonia 127111000 0,30 38133300 Ireland 916120000 0,30 274836000 Greece 689744000 0,30 206923200 Spain 5257014000 0,30 1577104200 France 10437975000 0,30 3131392500 Croatia 245175000 0,30 73552500 Italy 6554877000 0,30 1966463100 Cyprus 98339500 0,30 29501850 Latvia 120755000 0,30 36226500 Lithuania 182105000 0,30 54631500 Luxembourg 213570000 0,30 64071000 Hungary 570270000 0,30 171081000 Malta 57843500 0,30 17353050 Netherlands 3090100000 0,15 463515000 Austria 1737376000 0,30 521212800 Poland 2487944000 0,30 746383200 Portugal 977934000 0,30 293380200 Romania 814450000 0,30 244335000 Slovenia 218848000 0,30 65654400 Slovakia 341044000 0,30 102313200 Finland 1018425000 0,30 305527500 Sweden 2044088000 0,15 306613200 United Kingdom 11057452000 0,30 3317235600 Total 67277392000 17344303050 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 4492260000 3597842855 Bulgaria 568744000 455506034 Czechia 2016108000 1614697227 Denmark 2997687000 2400842061 Germany 33548996000 26869329814 Estonia 260049000 208272771 Ireland 2445027000 1958217673 Greece 1703172000 1364067354 Spain 11394533000 9125860734 France 23109504000 18508359679 Croatia 490350000 392720422 Italy 16408969000 13141913397 Cyprus 196679000 157519853 Latvia 285827000 0,8008982 228918324 Lithuania 436918000 349926831 Luxembourg 427140000 342095648 Hungary 1335303000 1069441742 Malta 115687000 92653508 Netherlands 7525158000 6026885341 Austria 3796555000 3040653987 Poland 4975888000 3985179640 Portugal 1955868000 1566451120 Romania 2104070000 1685145832 Slovenia 450588000 360875109 Slovakia 879905000 704714312 Finland 2282237000 1827839458 Sweden 4664862000 3736079483 United Kingdom 23933385000 19168204472 Total 154801469000 123980214681 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 2,90 32992238 32992238 Bulgaria 0,37 4176993 4176993 Czechia 1,30 14806782 14806782 Denmark -146333564 1,94 22015735 -124317829 Germany 21,67 246391898 246391898 Estonia 0,17 1909862 1909862 Ireland 1,58 17956867 17956867 Greece 1,10 12508505 12508505 Spain 7,36 83684192 83684192 France 14,93 169721757 169721757 Croatia 0,32 3601248 3601248 Italy 10,60 120511416 120511416 Cyprus 0,13 1444458 1444458 Latvia 0,18 2099182 2099182 Lithuania 0,28 3208831 3208831 Luxembourg 0,28 3137019 3137019 Hungary 0,86 9806786 9806786 Malta 0,07 849633 849633 Netherlands -782321749 4,86 55266571 -727055178 Austria 2,45 27882813 27882813 Poland 3,21 36544119 36544119 Portugal 1,26 14364365 14364365 Romania 1,36 15452796 15452796 Slovenia 0,29 3309227 3309227 Slovakia 0,57 6462234 6462234 Finland 1,47 16761298 16761298 Sweden -208243919 3,01 34259869 -173984050 United Kingdom 15,46 175772538 175772538 Total -1136899232 100,00 1136899232 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: 695000000 EUR × [ (b/a) × (d/c) ] = 782321749 EUR Lump sum for Sweden: in 2020 prices: 185000000 EUR × [ (b/a) × (d/c) ] = 208243919 EUR Lump sum for Denmark: in 2020 prices: 130000000 EUR × [ (b/a) × (d/c) ] = 146333564 EUR Description Coefficient (%) Amount 1. United Kingdom’s share (in %) of notional uncapped VAT base 16,0617 2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 7,6186 3. (1) – (2) 8,4431 4. Total allocated expenditure 133761974693 5. Enlargement related expenditure 33495190550 6. Enlargement-adjusted total allocated expenditure = (4) – (5) 100266784143 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 5587332443 8. United Kingdom’s advantage 459372003 9. Core United Kingdom’s correction = (7) – (8) 5127960440 10. Windfall gains deriving from traditional own resources -42372235 11. Correction for the United Kingdom = (9) – (10) 5170332675 Description Coefficient (%) Amount 1. United Kingdom’s share (in %) of notional uncapped VAT base 19,1419 2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 7,5894 3. (1) – (2) 11,5525 4. Total allocated expenditure 129135893336 5. Enlargement related expenditure 31639878296 6. Enlargement-adjusted total allocated expenditure = (4) – (5) 97496015040 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 7433724758 8. United Kingdom’s advantage 1381345015 9. Core United Kingdom’s correction = (7) – (8) 6052379743 10. Windfall gains deriving from traditional own resources -74320246 11. Correction for the United Kingdom = (9) – (10) 6126699989 Description Coefficient (%) Amount 1. United Kingdom’s share (in %) of notional uncapped VAT base 17,3576 2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 7,6922 3. (1) – (2) 9,6654 4. Total allocated expenditure 117460512555 5. Enlargement related expenditure 25403051464 6. Enlargement-adjusted total allocated expenditure = (4) – (5) 92057461091 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 5872505812 8. United Kingdom’s advantage 851694541 9. Core United Kingdom’s correction = (7) – (8) 5020811271 10. Windfall gains deriving from traditional own resources -40846944 11. Correction for the United Kingdom = (9) – (10) 5061658216 Description Coefficient (%) Amount 1. United Kingdom’s share (in %) of notional uncapped VAT base 15,9063 2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 6,9862 3. (1) – (2) 8,9201 4. Total allocated expenditure 110891011881 5. Enlargement related expenditure 20917337083 6. Enlargement-adjusted total allocated expenditure = (4) – (5) 89973674798 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 5297002140 8. United Kingdom’s advantage 147663777 9. Core United Kingdom’s correction = (7) – (8) 5149338362 10. Windfall gains deriving from traditional own resources -9019736 11. Correction for the United Kingdom = (9) – (10) 5158358098 Description Coefficient (%) Amount 1. United Kingdom’s share (in %) of notional uncapped VAT base 16,0805 2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 6,7158 3. (1) – (2) 9,3646 4. Total allocated expenditure 129720353887 5. Enlargement related expenditure 31051543542 6. Enlargement-adjusted total allocated expenditure = (4) – (5) 98668810345 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 6098379860 8. United Kingdom’s advantage 620706683 9. Core United Kingdom’s correction = (7) – (8) 5477673177 10. Windfall gains deriving from traditional own resources -38961662 11. Correction for the United Kingdom = (9) – (10) 5516634839 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 2,90 3,43 5,52 1,57 5,00 258550776 Bulgaria 0,37 0,43 0,70 0,20 0,63 32733903 Czechia 1,30 1,54 2,48 0,70 2,24 116036536 Denmark 1,94 2,29 3,69 1,05 3,34 172531042 Germany 21,67 25,64 0,00 -19,23 0,00 6,41 331363203 Estonia 0,17 0,20 0,32 0,09 0,29 14967048 Ireland 1,58 1,87 3,01 0,85 2,72 140722849 Greece 1,10 1,30 2,09 0,59 1,90 98025591 Spain 7,36 8,71 14,01 3,98 12,68 655809180 France 14,93 17,66 28,41 8,07 25,72 1330061079 Croatia 0,32 0,37 0,60 0,17 0,55 28221958 Italy 10,60 12,54 20,18 5,73 18,27 944413650 Cyprus 0,13 0,15 0,24 0,07 0,22 11319805 Latvia 0,18 0,22 0,35 0,10 0,32 16450694 Lithuania 0,28 0,33 0,54 0,15 0,49 25146694 Luxembourg 0,28 0,33 0,53 0,15 0,48 24583924 Hungary 0,86 1,02 1,64 0,47 1,49 76852993 Malta 0,07 0,09 0,14 0,04 0,13 6658333 Netherlands 4,86 5,75 0,00 -4,31 0,00 1,44 74325934 Austria 2,45 2,90 0,00 -2,18 0,00 0,73 37498548 Poland 3,21 3,80 6,12 1,74 5,54 286385851 Portugal 1,26 1,49 2,40 0,68 2,18 112569439 Romania 1,36 1,61 2,59 0,73 2,34 121099164 Slovenia 0,29 0,34 0,55 0,16 0,50 25933467 Slovakia 0,57 0,67 1,08 0,31 0,98 50642688 Finland 1,47 1,74 2,81 0,80 2,54 131353516 Sweden 3,01 3,56 0,00 -2,67 0,00 0,89 46074810 United Kingdom 15,46 0,00 0,00 0,00 0,00 0 Total 100,00 100,00 100,00 -28,39 28,39 100,00 5170332675 The calculations are made to 15 decimal places. Member State Amount (1) Belgium 1267154 Bulgaria 3148896 Czech Republic 4903895 Denmark 6556672 Germany 4385985 Estonia 303635 Ireland 20284145 Greece 504408 Spain 1272857 France 5838257 Croatia 1207446 Italy 19287491 Cyprus 627536 Latvia -619579 Lithuania -208473 Luxembourg 866089 Hungary 2764651 Malta 310080 Netherlands -260138 Austria 1362429 Poland -9542201 Portugal 476355 Romania 1609226 Slovenia 123083 Slovakia 1555233 Finland 4733265 Sweden -2400255 United Kingdom -70358142 Total 0 Member State Amount (1) Belgium 12381389 Bulgaria 1683717 Czech Republic 6602363 Denmark 3769035 Germany 5007497 Estonia 892527 Ireland 3060816 Greece -239791 Spain 4704411 France 26115146 Croatia 1550836 Italy 26775334 Cyprus 893340 Latvia 185011 Lithuania 904487 Luxembourg -272563 Hungary 2362157 Malta 310901 Netherlands 3455636 Austria 855227 Poland 15053623 Portugal 2825093 Romania 5438400 Slovenia 821604 Slovakia 454399 Finland 3348353 Sweden 128390 United Kingdom -129067338 Total 0 Member State Amount (1) Belgium 15856715 Bulgaria 3231445 Czech Republic 3814138 Denmark 10232027 Germany 12286393 Estonia 1271298 Ireland 5263528 Greece 4209140 Spain 23937729 France 58977709 Croatia 1777843 Italy 45010069 Cyprus 752318 Latvia 741095 Lithuania 1627128 Luxembourg 374066 Hungary 3692230 Malta 265690 Netherlands 4759697 Austria 1361203 Poland 5297081 Portugal 6203836 Romania 5382461 Slovenia 765633 Slovakia 1500046 Finland 5572775 Sweden 257162 United Kingdom -224420455 Total 0 Member State Amount (1) Belgium 27909738 Bulgaria 5747148 Czech Republic 12780811 Denmark 17414841 Germany 26899549 Estonia 2324061 Ireland 13878796 Greece 7355826 Spain 58628464 France 132102159 Croatia 3326099 Italy 80506049 Cyprus 1290517 Latvia 1428955 Lithuania 3518387 Luxembourg 3459527 Hungary 9060360 Malta 599078 Netherlands 7666480 Austria 3225174 Poland 25585020 Portugal 12696708 Romania 15373126 Slovenia 1888602 Slovakia 3559433 Finland 9899420 Sweden 4981835 United Kingdom -493106163 Total 0 Member State Traditional own resources (TOR) VAT and GNI-based own resources, including adjustments Total own resources 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 0 1855200000 1855200000 463800000 569333100 3597842855 32992238 315965772 4516133965 3.20 6371333965 Bulgaria 0 77000000 77000000 19250000 81497400 455506034 4176993 46545109 587725536 0.42 664725536 Czechia 0 257600000 257600000 64400000 277036200 1614697227 14806782 144137743 2050677952 1.45 2308277952 Denmark 0 316900000 316900000 79225000 340210200 2400842061 -124317829 210503617 2827238049 2.00 3144138049 Germany 0 3682900000 3682900000 920725000 2068786350 26869329814 246391898 379942627 29564450689 20.92 33247350689 Estonia 0 36400000 36400000 9100000 38133300 208272771 1909862 19758569 268074502 0.19 304474502 Ireland 0 239800000 239800000 59950000 274836000 1958217673 17956867 183210134 2434220674 1.72 2674020674 Greece 0 227100000 227100000 56775000 206923200 1364067354 12508505 109855174 1693354233 1.20 1920454233 Spain 0 1145600000 1145600000 286400000 1577104200 9125860734 83684192 744352641 11531001767 8.16 12676601767 France 0 1492900000 1492900000 373225000 3131392500 18508359679 169721757 1553094350 23362568286 16.53 24855468286 Croatia 0 29500000 29500000 7375000 73552500 392720422 3601248 36084182 505958352 0.36 535458352 Italy 0 1548800000 1548800000 387200000 1966463100 13141913397 120511416 1115992593 16344880506 11.57 17893680506 Cyprus 0 25000000 25000000 6250000 29501850 157519853 1444458 14883516 203349677 0.14 228349677 Latvia 0 36400000 36400000 9100000 36226500 228918324 2099182 18186176 285430182 0.20 321830182 Lithuania 0 90500000 90500000 22625000 54631500 349926831 3208831 30988223 438755385 0.31 529255385 Luxembourg 0 17700000 17700000 4425000 64071000 342095648 3137019 29011043 438314710 0.31 456014710 Hungary 0 164900000 164900000 41225000 171081000 1069441742 9806786 94732391 1345061919 0.95 1509961919 Malta 0 13400000 13400000 3350000 17353050 92653508 849633 8144082 119000273 0.08 132400273 Netherlands 0 2461700000 2461700000 615425000 463515000 6026885341 -727055178 89947609 5853292772 4.14 8314992772 Austria 0 188000000 188000000 47000000 521212800 3040653987 27882813 44302581 3634052181 2.57 3822052181 Poland 0 734900000 734900000 183725000 746383200 3985179640 36544119 322779374 5090886333 3.60 5825786333 Portugal 0 179800000 179800000 44950000 293380200 1566451120 14364365 134771431 2008967116 1.42 2188767116 Romania 0 164900000 164900000 41225000 244335000 1685145832 15452796 148902377 2093836005 1.48 2258736005 Slovenia 0 71000000 71000000 17750000 65654400 360875109 3309227 29532389 459371125 0.33 530371125 Slovakia 0 74100000 74100000 18525000 102313200 704714312 6462234 57711799 871201545 0.62 945301545 Finland 0 136700000 136700000 34175000 305527500 1827839458 16761298 154907329 2305035585 1.63 2441735585 Sweden 0 436100000 436100000 109025000 306613200 3736079483 -173984050 49041942 3917750575 2.77 4353850575 United Kingdom 0 2802500000 2802500000 700625000 3317235600 19168204472 175772538 -6087284773 16573927837 11.73 19376427837 Total 0 18507300000 18507300000 4626825000 17344303050 123980214681 0 0 141324517731 100,00 159831817731 GENERAL STATEMENT OF REVENUE BY BUDGET HEADING Title Heading Budget 2020 Amending budget No 9/2020 New amount 1 OWN RESOURCES 157674476865 2157340866 159831817731 3 SURPLUSES, BALANCES AND ADJUSTMENTS 2817773955 –716000000 2101773955 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES 1651322700 1651322700 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS 15050000 15050000 6 CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES 130000000 130000000 7 DEFAULT INTEREST AND FINES 233000000 128000000 361000000 8 BORROWING AND LENDING OPERATIONS 2076361 2076361 9 MISCELLANEOUS REVENUE 15001000 15001000 GRAND TOTAL 162538700881 1569340866 164108041747 Title Chapter Heading Budget 2020 Amending budget No 9/2020 New amount 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) p.m. p.m. p.m. 1 2 CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM 18507300000 p.m. 18507300000 1 3 OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM 17344303050 p.m. 17344303050 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM 121822873815 2157340866 123980214681 1 5 CORRECTION OF BUDGETARY IMBALANCES 0 p.m. 0 1 6 GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES 0 p.m. 0 Title 1 — Total 157674476865 2157340866 159831817731 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM Title Chapter Article Item Heading Budget 2020 Amending budget No 9/2020 New amount 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 121822873815 2157340866 123980214681 CHAPTER 1 4 — TOTAL 121822873815 2157340866 123980214681 Budget 2020 Amending budget No 9/2020 New amount 121822873815 2157340866 123980214681 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 year 2020 is 0,8009%. 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. 9/2020 New amount Belgium 3535237919 62604936 3597842855 Bulgaria 447579916 7926118 455506034 Czechia 1586600386 28096841 1614697227 Denmark 2359065760 41776301 2400842061 Germany 26401785028 467544786 26869329814 Estonia 204648681 3624090 208272771 Ireland 1924143341 34074332 1958217673 Greece 1340331645 23735709 1364067354 Spain 8967064491 158796243 9125860734 France 18186301512 322058167 18508359679 Croatia 385886817 6833605 392720422 Italy 12913235080 228678317 13141913397 Cyprus 154778899 2740954 157519853 Latvia 224934988 3983336 228918324 Lithuania 343837864 6088967 349926831 Luxembourg 336142949 5952699 342095648 Hungary 1050832721 18609021 1069441742 Malta 91041273 1612235 92653508 Netherlands 5922013398 104871943 6026885341 Austria 2987744520 52909467 3040653987 Poland 3915834778 69344862 3985179640 Portugal 1539193795 27257325 1566451120 Romania 1655823138 29322694 1685145832 Slovenia 354595634 6279475 360875109 Slovakia 692451800 12262512 704714312 Finland 1796033796 31805662 1827839458 Sweden 3671069134 65010349 3736079483 United Kingdom 18834664552 333539920 19168204472 Article 1 4 0 — Total 121822873815 2157340866 123980214681 Title Chapter Heading Budget 2020 Amending budget No 9/2020 New amount 3 0 SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR 3218373955 p.m. 3218373955 3 1 BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10B OF REGULATION (EU, EURATOM) No 609/2014 p.m. p.m. p.m. 3 2 BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10B OF REGULATION (EU, EURATOM) No 609/2014 p.m. p.m. p.m. 3 3 NETTING OF ADJUSTMENTS TO THE VAT AND GNI-BASED OWN RESOURCES FOR PREVIOUS FINANCIAL YEARS p.m. p.m. p.m. 3 4 ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE p.m. p.m. p.m. 3 5 RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM 0 p.m. 0 3 6 RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM 0 p.m. 0 3 7 ADJUSTMENT RELATING TO THE IMPLEMENTATION OF OWN RESOURCES DECISIONS p.m. p.m. p.m. 3 8 ADJUSTMENT RELATING TO THE IMPLEMENTATION OF THE CONTINGENCY FRAMEWORK p.m. p.m. p.m. 3 9 ADJUSTMENT RELATED TO EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES –400600000 –716000000 –1116600000 Title 3 — Total 2817773955 –716000000 2101773955 ADJUSTMENT RELATED TO EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES ADJUSTMENT RELATED TO EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES Title Chapter Article Item Heading Budget 2020 Amending budget No 9/2020 New amount 3 9 ADJUSTMENT RELATED TO EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES 3 9 0 Adjustment related to exchange rate differences for own resources –400600000 –716000000 –1116600000 CHAPTER 3 9 — TOTAL –400600000 –716000000 –1116600000 Budget 2020 Amending budget No 9/2020 New amount –400600000 –716000000 –1116600000 New Article This item is intended to budget significant gains or losses resulting from the differences between the exchange rates provided for in Article 10a (1) of Regulation No 609/2014 for the conversion into national currency of the budgeted amounts for own resources, on one hand, and the exchange rates used to enter the amounts in the Commission accounts, on the other hand.. 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). Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39), and in particular Article 10a(1) thereof. Regulation (EU, Eutratom) 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 (OJ L 193, 30.7.2018, p. 1) and in particular Article 19(3) thereof. Title Chapter Heading Budget 2020 Amending budget No 9/2020 New amount 7 0 DEFAULT INTEREST AND INTEREST ON FINES 15000000 p.m. 15000000 7 1 FINES AND PENALTIES 218000000 128000000 346000000 Title 7 — Total 233000000 128000000 361000000 FINES AND PENALTIES FINES AND PENALTIES Title Chapter Article Item Heading Budget 2020 Amending budget No 9/2020 New amount 7 1 FINES AND PENALTIES 7 1 0 Fines, periodic penalty payments and other penalties in connection with the implementation of the rules on competition 185000000 71000000 256000000 7 1 1 Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty 33000000 57000000 90000000 7 1 2 Fines imposed for fraud and irregularities which are damaging to the Union's financial interests p.m. p.m. 7 1 3 Fines in the framework of the Union's economic governance — Assigned revenue p.m. p.m. 7 1 9Other fines and penalty payments 7 1 9 0 Other fines and penalty payments — Assigned revenue p.m. p.m. 7 1 9 1 Other non-assigned fines and penalty payments p.m. p.m. Article 7 1 9 — Total p.m. p.m. CHAPTER 7 1 — TOTAL 218000000 128000000 346000000 Budget 2020 Amending budget No 9/2020 New amount 185000000 71000000 256000000 The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union. The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and the interest or surcharges by the final date for payment. Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1). Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof. 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 (OJ L 193, 30.7.2018, p. 1). Budget 2020 Amending budget No 9/2020 New amount 33000000 57000000 90000000 This article is intended to record penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty. Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.

SECTION III COMMISSION

Txt. 1. Title Heading Budget 2020 Amending budget No 9/2020 New amount 4 Revenue accruing from persons working with the institution and other Union bodies 1270037095 p.m. 1270037095 5 Revenue accruing from the administrative operation of the institution 15000000 p.m. 15000000 6 Contributions and refunds in connection with Union agreements and programmes 130000000 p.m. 130000000 7 Default interest and fines 233000000 128000000 361000000 8 Borrowing and lending operations 2076361 p.m. 2076361 9 Miscellaneous revenue 15000000 p.m. 15000000 Total 1665113456 128000000 1793113456 Title Chapter Heading Budget 2020 Amending budget No 9/2020 New amount 7 0 DEFAULT INTEREST AND INTEREST ON FINES 15000000 p.m. 15000000 7 1 FINES AND PENALTIES 218000000 128000000 346000000 Title 7 — Total 233000000 128000000 361000000 FINES AND PENALTIES FINES AND PENALTIES Title Chapter Article Item Heading Budget 2020 Amending budget No 9/2020 New amount 7 1 FINES AND PENALTIES 7 1 0 Fines, periodic penalty payments and other penalties in connection with the implementation of the rules on competition 185000000 71000000 256000000 7 1 1 Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty 33000000 57000000 90000000 7 1 2 Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests p.m. p.m. 7 1 3 Fines in the framework of the Union’s economic governance — Assigned revenue p.m. p.m. 7 1 9Other fines and penalty payments 7 1 9 0 Other fines and penalty payments — Assigned revenue p.m. p.m. 7 1 9 1 Other non-assigned fines and penalty payments p.m. p.m. Article 7 1 9 — Total p.m. p.m. CHAPTER 7 1 — TOTAL 218000000 128000000 346000000 Budget 2020 Amending budget No 9/2020 New amount 185000000 71000000 256000000 The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union. The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and interest or surcharges by the final date for payment. Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1). Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof. 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 (OJ L 193, 30.7.2018, p. 1). Budget 2020 Amending budget No 9/2020 New amount 33000000 57000000 90000000 This article is intended to record penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty. Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof. Title Heading Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 01 ECONOMIC AND FINANCIAL AFFAIRS 550910219 1501374219 550910219 1501374219 02 INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES 3203612540 2706787634 93800000 3203612540 2800587634 03 COMPETITION 116380398 116380398 116380398 116380398 04 EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION 14881605545 14894134411 –3105725 14878499820 14894134411 05 AGRICULTURE AND RURAL DEVELOPMENT 58698932091 57007767922 48655078 798655078 58747587169 57806423000 06 MOBILITY AND TRANSPORT 4871268495 3065461523 100000000 4871268495 3165461523 07 ENVIRONMENT 555989653 410691242 555989653 410691242 08 RESEARCH AND INNOVATION 7987937964 7093573238 7987937964 7093573238 09 COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY 2684291569 2310507713 2684291569 2310507713 10 DIRECT RESEARCH 452584121 446424944 452584121 446424944 11 MARITIME AFFAIRS AND FISHERIES 1096734831 904804693 1096734831 904804693 Reserves (40 02 41) 67843000 64300000 67843000 64300000 1164577831 969104693 1164577831 969104693 12 FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION 114419241 115165918 –9114212 –9114212 105305029 106051706 13 REGIONAL AND URBAN POLICY 43478605137 40662502062 43478605137 40662502062 14 TAXATION AND CUSTOMS UNION 177055750 170293750 177055750 170293750 15 EDUCATION AND CULTURE 4828897829 4457288075 4828897829 4457288075 16 COMMUNICATION 219381095 216738095 219381095 216738095 17 HEALTH AND FOOD SAFETY 668839926 625083932 668839926 625083932 18 MIGRATION AND HOME AFFAIRS 5727715528 5276600656 5727715528 5276600656 Reserves (40 02 41) 1003000 1003000 1003000 1003000 5728718528 5277603656 5728718528 5277603656 19 FOREIGN POLICY INSTRUMENTS 907036746 808717831 907036746 808717831 20 TRADE 119662291 118971291 119662291 118971291 21 INTERNATIONAL COOPERATION AND DEVELOPMENT 3819395952 3320689539 90000000 3819395952 3410689539 22 NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS 4449309007 3479739705 496000000 4449309007 3975739705 23 HUMANITARIAN AID AND CIVIL PROTECTION 2225017691 1604881622 2225017691 1604881622 24 FIGHT AGAINST FRAUD 84569600 80879853 84569600 80879853 25 COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE 261638248 262663248 261638248 262663248 26 COMMISSION’S ADMINISTRATION 1169128790 1168977000 1169128790 1168977000 27 BUDGET 72732451 72732451 72732451 72732451 28 AUDIT 20254041 20254041 20254041 20254041 29 STATISTICS 162101479 159101479 162101479 159101479 30 PENSIONS AND RELATED EXPENDITURE 2133215000 2133215000 2133215000 2133215000 31 LANGUAGE SERVICES 410651078 410651078 410651078 410651078 32 ENERGY 2399423663 1870314222 2399423663 1870314222 33 JUSTICE AND CONSUMERS 285532215 281548093 285532215 281548093 34 CLIMATE ACTION 180975805 114778918 180975805 114778918 40 RESERVES 537763000 358500000 537763000 358500000 Total 169622414989 158313498796 36435141 1569340866 169658850130 159882839662 Of which Reserves (40 02 41) 68846000 65303000 68846000 65303000 Title Chapter Heading Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 02 01 ADMINISTRATIVE EXPENDITURE OF THE INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES POLICY AREA 142129182 142129182 142129182 142129182 02 02 COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES 408008400 364696716 93800000 408008400 458496716 02 03 INTERNAL MARKET FOR GOODS AND SERVICES 118595657 112479117 118595657 112479117 02 04 HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES 397801382 353755000 397801382 353755000 02 05 EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO) 1238630919 984727619 1238630919 984727619 02 06 EUROPEAN EARTH OBSERVATION PROGRAMME 643947000 549000000 643947000 549000000 02 07 EUROPEAN DEFENCE INDUSTRIAL DEVELOPMENT PROGRAMME 254500000 200000000 254500000 200000000 Title 02 — Total 3203612540 2706787634 93800000 3203612540 2800587634 COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES Title Chapter Article Item Heading FF Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 02 02COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES 02 02 01 Promoting entrepreneurship and improving the competitiveness and access to markets of Union enterprises 1.1 135298400 143261000 135298400 143261000 02 02 02 Improving access to finance for small and medium-sized enterprises in the form of equity and debt 1.1 269160000 215000000 93800000 269160000 308800000 02 02 51 Completion of former activities in the competitiveness and entrepreneurship domain 1.1 p.m. 639000 p.m. 639000 02 02 77Pilot projects and preparatory actions 02 02 77 03 Preparatory action — Erasmus for Young Entrepreneurs 1.1 p.m. p.m. p.m. p.m. 02 02 77 10 Preparatory action — Euromed innovation entrepreneurs for change 1.1 p.m. p.m. p.m. p.m. 02 02 77 16 Pilot project — The future of manufacturing 1.1 p.m. p.m. p.m. p.m. 02 02 77 17 Pilot project — Business transfers to employees and cooperative model: ensuring the sustainability of SMEs 1.1 p.m. p.m. p.m. p.m. 02 02 77 18 Pilot project — Female business angels 1.1 p.m. p.m. p.m. p.m. 02 02 77 19 Pilot project — World-bridging tourism 1.1 p.m. p.m. p.m. p.m. 02 02 77 21 Preparatory action — Transnational culture-related European tourism product 1.1 p.m. p.m. p.m. p.m. 02 02 77 23 Pilot project — Youth on the SPOT — Special Partnership on Tourism 1.1 p.m. p.m. p.m. p.m. 02 02 77 24 Pilot project — Destination Europe Brand — Promoting Europe in the tourism sector 1.1 p.m. p.m. p.m. p.m. 02 02 77 25 Pilot project — Entrepreneurial capacity building for young migrants 1.1 p.m. 531206 p.m. 531206 02 02 77 26 Pilot project — Sharing Economy Startup Initiative — Financing the future of European entrepreneurship 1.1 p.m. 566300 p.m. 566300 02 02 77 27 Pilot project — Reducing youth unemployment and setting up cooperatives to enhance working opportunities in the EU 1.1 p.m. p.m. p.m. p.m. 02 02 77 28 Pilot project — SME instrument to enhance women’s participation 1.1 p.m. p.m. p.m. p.m. 02 02 77 29 Preparatory action — European Capital of Tourism 1.1 p.m. 740700 p.m. 740700 02 02 77 30 Pilot project — Achieve Leadership in Entrepreneurship and Cooperation Opportunities (ALECO) 1.1 p.m. 225000 p.m. 225000 02 02 77 31 Preparatory action — Culture Europe: Promoting Europe's treasures 1.1 p.m. p.m. p.m. p.m. 02 02 77 32 Preparatory action — World Bridge Tourism 1.1 p.m. 720000 p.m. 720000 02 02 77 33 Preparatory action — Entrepreneurial capacity building for young migrants 1.1 p.m. 366010 p.m. 366010 02 02 77 34 Pilot project — Enhancing internationalisation capacity through European networks of SMEs 1.1 p.m. p.m. p.m. p.m. 02 02 77 35 Preparatory action — Speeding up industrial modernisation by improving support for pan-European demonstration facilities — 3D printing 1.1 p.m. 100000 p.m. 100000 02 02 77 36 Preparatory action — Cir©Lean: Business-enabling network for SMEs in the Union to utilise circular economy business opportunities 1.1 p.m. 450000 p.m. 450000 02 02 77 38 Preparatory action — Reducing youth unemployment — setting up co-operatives to enhance working opportunities in the Union 1.1 p.m. 600000 p.m. 600000 02 02 77 39 Pilot project — Quality of service in tourism 1.1 350000 207500 350000 207500 02 02 77 40 Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected schools 1.1 p.m. 490000 p.m. 490000 02 02 77 41 Preparatory action — Erasmus for Young Entrepreneurs Global / Achieve Leadership in Entrepreneurship and Cooperation Opportunities 1.1 2200000 550000 2200000 550000 02 02 77 42 Pilot project — Smart destinations 1.1 1000000 250000 1000000 250000 Article 02 02 77 — Subtotal 3550000 5796716 3550000 5796716 Chapter 02 02 — Total 408008400 364696716 93800000 408008400 458496716 Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 269160000 215000000 93800000 269160000 308800000 This appropriation is to be used to improve access to finance small and medium-sized enterprises (SMEs), including companies of female entrepreneurs, in the form of equity and debt, in their start-up, growth and transfer phase. A loan guarantee facility (LGF) provides counter-guarantees, direct guarantees and other risk sharing arrangements for debt financing which will reduce the particular difficulties that viable SMEs face in accessing finance either due to their perceived higher risk or their lack of sufficient available collateral and for securitisation of SME debt finance portfolios. An equity facility for growth (EFG) allows investments in risk capital funds which invest in SMEs in the expansion and growth stage, whilst taking a gender-sensitive and non-discriminatory approach, and in particular in those operating cross-borders. It will be possible to invest in early stage funds in conjunction with the equity facility for RDI under Horizon 2020. In cases of joint investments in multi-stage funds, investments will be provided on a pro-rata basis from the EFG of the COSME programme and the equity facility for RDI under Horizon 2020. Support from the EFG will be (a) either directly by the European Investment Fund (EIF) or other entities entrusted with the implementation on behalf of the Commission or (b) by funds-of-funds or investment vehicles investing across borders. The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the European Economic Area Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget. Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation. Any repayment from financial instruments pursuant to Article 209(3) of the Financial Regulation, including capital repayments, guarantees released and repayment of the principal of loans, paid back to the Commission and entered in Item 6 4 1 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(3) and Article 22(1) of the Financial Regulation. The corresponding amount of assigned revenue is estimated at EUR 27300000. Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33), and in particular Article 3(1) thereof. Title Chapter Heading Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 04 01 ADMINISTRATIVE EXPENDITURE OF THE EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION POLICY AREA 100653552 100653552 100653552 100653552 04 02 EUROPEAN SOCIAL FUND 13938716897 14044900000 13938716897 14044900000 04 03 EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION 263527350 246380859 –3105725 260421625 246380859 Reserves (40 02 41) 263527350 246380859 –3105725 260421625 246380859 04 04 EUROPEAN GLOBALISATION ADJUSTMENT FUND p.m. 10000000 p.m. 10000000 04 05 INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES DEVELOPMENT p.m. 11300000 p.m. 11300000 04 06 FUND FOR EUROPEAN AID TO THE MOST DEPRIVED 578707746 480900000 578707746 480900000 Title 04 — Total 14881605545 14894134411 –3105725 14878499820 14894134411 Reserves (40 02 41) 14881605545 14894134411 –3105725 14878499820 14894134411 EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION Title Chapter Article Item Heading FF Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 04 03EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION 04 03 01Prerogatives and specific competencies 04 03 01 01 Cost of preliminary consultation meetings with trade union representatives 1.1 450000 335000 450000 335000 04 03 01 03 Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries 1.1 9423000 9000000 9423000 9000000 04 03 01 04 Analysis of and studies on the social situation, demographics and the family 1.1 3663000 3000000 3663000 3000000 04 03 01 05 Information and training measures for workers’ organisations 1.1 20784000 19400000 20784000 19400000 04 03 01 06 Information, consultation and participation of representatives of undertakings 1.1 7100000 5000000 7100000 5000000 04 03 01 08 Industrial relations and social dialogue 1.1 15500000 10000000 15500000 10000000 Article 04 03 01 — Subtotal 56920000 46735000 56920000 46735000 04 03 02European Union programme for Employment and Social Innovation 04 03 02 01 Progress — Supporting the development, implementation, monitoring and evaluation of Union employment and social policy and working conditions legislation 1.1 77900000 58900000 77900000 58900000 04 03 02 02 EURES — Promoting workers’ voluntary geographical mobility and boosting employment opportunities 1.1 22476491 22000000 22476491 22000000 04 03 02 03 Microfinance and Social Entrepreneurship — Increasing access to, and the availability of, financing for legal and physical persons, especially those furthest from the labour market, and social enterprises 1.1 14235000 21500000 14235000 21500000 Article 04 03 02 — Subtotal 114611491 102400000 114611491 102400000 04 03 11 European Foundation for the Improvement of Living and Working Conditions 1.1 21053025 21053025 21053025 21053025 04 03 12 European Agency for Safety and Health at Work 1.1 15507072 15507072 15507072 15507072 04 03 13 European Centre for the Development of Vocational Training (Cedefop) 1.1 17815490 17815490 17815490 17815490 04 03 14 European Training Foundation 4 20937022 20937022 20937022 20937022 04 03 15 European Labour Authority 1.1 15683250 15683250 –3105725 12577525 15683250 Reserves (40 02 41) 15683250 15683250 –3105725 12577525 15683250 04 03 51 Completion of Progress 1.1 p.m. p.m. p.m. p.m. 04 03 52 Completion of EURES 1.1 p.m. p.m. p.m. p.m. 04 03 53 Completion of other activities 1.1 p.m. p.m. p.m. p.m. 04 03 77Pilot projects and preparatory actions 04 03 77 02 Pilot project — Promoting protection of the right to housing 1.1 p.m. p.m. p.m. p.m. 04 03 77 07 Preparatory action — Your first EURES Job 1.1 p.m. p.m. p.m. p.m. 04 03 77 08 Pilot project — Social solidarity for social integration 1.1 p.m. p.m. p.m. p.m. 04 03 77 09 Preparatory action — Information centres for posted workers and migrant workers 1.1 p.m. p.m. p.m. p.m. 04 03 77 13 Preparatory action — Activation measures targeting young people — implementing the Youth on the Move initiative 1.1 p.m. p.m. p.m. p.m. 04 03 77 14 Preparatory action — Social innovation driven by social business and young entrepreneurship 1.1 p.m. p.m. p.m. p.m. 04 03 77 17 Pilot project — Social security card 1.1 p.m. p.m. p.m. p.m. 04 03 77 18 Preparatory action — Social solidarity for social integration 1.1 p.m. p.m. p.m. p.m. 04 03 77 19 Preparatory action — Supporting active inclusion of disadvantaged migrants in Europe through development and testing of local centres for social and economic integration 1.1 p.m. p.m. p.m. p.m. 04 03 77 21 Pilot project — European Union Real Time Sign Language Application and Service 3 p.m. p.m. p.m. p.m. 04 03 77 23 Preparatory action — Reactivate — Intra-Union mobility programme for unemployed over-35s 1.1 p.m. 1000000 p.m. 1000000 04 03 77 24 Pilot project — Quality employment for job starters through entrepreneurship 1.1 p.m. p.m. p.m. p.m. 04 03 77 25 Preparatory action — Child Guarantee Scheme / Establishing a European child guarantee and financial support 1.1 p.m. 5000000 p.m. 5000000 04 03 77 26 Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market 1.1 p.m. p.m. p.m. p.m. 04 03 77 27 Pilot project — Promotion of domestic worker cooperatives and service voucher schemes 1.1 p.m. p.m. p.m. p.m. 04 03 77 29 Pilot project — Role of the minimum wage in establishing the Universal Labour Guarantee 1.1 1000000 250000 1000000 250000 Article 04 03 77 — Subtotal 1000000 6250000 1000000 6250000 Chapter 04 03 — Total 263527350 246380859 –3105725 260421625 246380859 Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 15683250 15683250 –3105725 12577525 15683250 Reserves (40 02 41) Total 15683250 15683250 –3105725 12577525 15683250 The appropriation is intended to cover the European Labour Authority (ELA) staff and administrative expenditure (Titles 1 and 2), and operational expenditure for the work programme (Title 3). The Authority must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure. The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contribution from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the 'European Economic Area' Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget. The objective of the Authority shall be to contribute to ensuring fair labour mobility across the Union and assist Member States and the Commission in the coordination of social security systems within the Union. To this end, the Authority is to facilitate access to information on rights and obligations regarding labour mobility across the Union as well as to relevant services; facilitate and enhance cooperation between Member States in the enforcement of relevant Union law across the Union, including facilitating concerted and joint inspections; mediate and facilitate solutions in cases of cross-border disputes between Member States, and support cooperation between Member States in tackling undeclared work. The Union contribution for 2020 amounts to a total of EUR 15683250. This appropriation is intended to cover the measures necessary to accomplish ELA's tasks as defined in Regulation (EU) 2019/1149, and in particular Article 4 thereof: (1) facilitate access to information and coordinate EURES, (2) facilitate cooperation and the exchange of information between Member States with a view to the consistent, efficient and effective application and enforcement of relevant Union law, (3) coordinate and support concerted and joint inspections, (4) carry out analyses and risk assessments on issues of cross-border labour mobility, (5) support Member States with capacity building regarding the effective application and enforcement of relevant Union law, (6) support Member States in tackling undeclared work, (7) mediate disputes between Member States on the application of relevant Union law. Txt. 2. The Authority's establishment plan is set out in Annex 'Staff' to this section. Regulation (EU) 2019/1149 of the European Parliament and of the Council of 20 June 2019 establishing a European Labour Authority, amending Regulations (EC) No 883/2004, (EU) No 492/2011, and (EU) 2016/589 and repealing Decision (EU) 2016/344 (OJ L 186, 11.7.2019, p. 21). Title Chapter Heading Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 05 01 ADMINISTRATIVE EXPENDITURE OF THE AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA 137274998 137274998 137274998 137274998 05 02 IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS 2530100000 2504093192 48655078 48655078 2578755078 2552748270 05 03 DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND MEETING ENVIRONMENT AND CLIMATE OBJECTIVES 40621000000 40621000000 40621000000 40621000000 05 04 RURAL DEVELOPMENT 14693560347 13115023550 750000000 14693560347 13865023550 05 05 INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT 102178364 118000000 102178364 118000000 05 06 INTERNATIONAL ASPECTS OF THE AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA 6440000 6440000 6440000 6440000 05 07 AUDIT OF AGRICULTURAL EXPENDITURE FINANCED BY THE EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) 205862760 205625821 205862760 205625821 05 08 POLICY STRATEGY AND COORDINATION OF THE AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA 44103927 42817295 44103927 42817295 05 09 HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE 358411695 257493066 358411695 257493066 Title 05 — Total 58698932091 57007767922 48655078 798655078 58747587169 57806423000 IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS Title Chapter Article Item Heading FF Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 05 02IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS 05 02 01Cereals 05 02 01 01 Export refunds for cereals 2 p.m. p.m. p.m. p.m. 05 02 01 02 Intervention storage for cereals 2 p.m. p.m. p.m. p.m. 05 02 01 99 Other measures for cereals 2 p.m. p.m. p.m. p.m. Article 05 02 01 — Subtotal p.m. p.m. p.m. p.m. 05 02 02Rice 05 02 02 01 Export refunds for rice 2 p.m. p.m. p.m. p.m. 05 02 02 02 Intervention storage for rice 2 p.m. p.m. p.m. p.m. 05 02 02 99 Other measures for rice 2 p.m. p.m. p.m. p.m. Article 05 02 02 — Subtotal p.m. p.m. p.m. p.m. 05 02 03 Refunds on products not listed in Annex I to the TFEU 2 p.m. p.m. p.m. p.m. 05 02 04Food programmes 05 02 04 99 Other measures for food programmes 2 p.m. p.m. p.m. p.m. Article 05 02 04 — Subtotal p.m. p.m. p.m. p.m. 05 02 05Sugar 05 02 05 01 Export refunds for sugar and isoglucose 2 p.m. p.m. p.m. p.m. 05 02 05 03 Production refunds for sugar used in the chemical industry 2 p.m. p.m. p.m. p.m. 05 02 05 08 Private storage of sugar 2 p.m. p.m. p.m. p.m. 05 02 05 99 Other measures for sugar 2 p.m. p.m. p.m. p.m. Article 05 02 05 — Subtotal p.m. p.m. p.m. p.m. 05 02 06Olive oil 05 02 06 03 Private storage of olive oil 2 p.m. p.m. p.m. p.m. 05 02 06 05 Quality improvement measures 2 46000000 46000000 46000000 46000000 05 02 06 99 Other measures for olive oil 2 100000 100000 100000 100000 Article 05 02 06 — Subtotal 46100000 46100000 46100000 46100000 05 02 07Textile plants 05 02 07 02 Private storage of flax fibre 2 p.m. p.m. p.m. p.m. 05 02 07 03 Cotton — National restructuring programmes 2 p.m. p.m. p.m. p.m. 05 02 07 99 Other measures for textile plants 2 p.m. p.m. p.m. p.m. Article 05 02 07 — Subtotal p.m. p.m. p.m. p.m. 05 02 08Fruit and vegetables 05 02 08 03 Operational funds for producer organisations 2 699000000 699000000 48655078 48655078 747655078 747655078 05 02 08 11 Aid to producer groups for preliminary recognition 2 1000000 1000000 1000000 1000000 05 02 08 12 School fruit scheme 2 p.m. p.m. p.m. p.m. 05 02 08 99 Other measures for fruit and vegetables 2 500000 500000 500000 500000 Article 05 02 08 — Subtotal 700500000 700500000 48655078 48655078 749155078 749155078 05 02 09Products of the wine-growing sector 05 02 09 08 National support programmes for the wine sector 2 1026000000 1026000000 1026000000 1026000000 05 02 09 99 Other measures for the wine-growing sector 2 100000 100000 100000 100000 Article 05 02 09 — Subtotal 1026100000 1026100000 1026100000 1026100000 05 02 10Promotion 05 02 10 01 Promotion measures — Payments by Member States 2 86000000 86000000 86000000 86000000 05 02 10 02 Promotion measures — Direct payments by the Union 2 100900000 74893192 100900000 74893192 05 02 10 99 Other measures for promotion 2 p.m. p.m. p.m. p.m. Article 05 02 10 — Subtotal 186900000 160893192 186900000 160893192 05 02 11Other plant products and measures 05 02 11 03 Hops — Aid to producer organisations 2 2300000 2300000 2300000 2300000 05 02 11 04 Programmes of Options Specifically Relating to Remoteness and Insularity (POSEI) (excluding direct payments) 2 232000000 232000000 232000000 232000000 05 02 11 99 Other expenditures for other plant products and measures 2 100000 100000 100000 100000 Article 05 02 11 — Subtotal 234400000 234400000 234400000 234400000 05 02 12Milk and milk products 05 02 12 01 Refunds for milk and milk products 2 p.m. p.m. p.m. p.m. 05 02 12 02 Storage measures for skimmed-milk powder 2 p.m. p.m. p.m. p.m. 05 02 12 04 Storage measures for butter and cream 2 p.m. p.m. p.m. p.m. 05 02 12 06 Private storage of certain cheeses 2 p.m. p.m. p.m. p.m. 05 02 12 08 School milk 2 p.m. p.m. p.m. p.m. 05 02 12 09 Dairy products distribution as urgent response to humanitarian crises 2 p.m. p.m. p.m. p.m. 05 02 12 99 Other measures for milk and milk products 2 100000 100000 100000 100000 Article 05 02 12 — Subtotal 100000 100000 100000 100000 05 02 13Beef and veal 05 02 13 01 Refunds for beef and veal 2 p.m. p.m. p.m. p.m. 05 02 13 02 Storage measures for beef and veal 2 p.m. p.m. p.m. p.m. 05 02 13 04 Refunds for live animals 2 p.m. p.m. p.m. p.m. 05 02 13 99 Other measures for beef and veal 2 50000000 50000000 50000000 50000000 Article 05 02 13 — Subtotal 50000000 50000000 50000000 50000000 05 02 14Sheepmeat and goatmeat 05 02 14 01 Private storage of sheepmeat and goatmeat 2 p.m. p.m. p.m. p.m. 05 02 14 99 Other measures for sheepmeat and goatmeat 2 p.m. p.m. p.m. p.m. Article 05 02 14 — Subtotal p.m. p.m. p.m. p.m. 05 02 15Pigmeat, eggs and poultry, bee-keeping and other animal products 05 02 15 01 Refunds for pigmeat 2 p.m. p.m. p.m. p.m. 05 02 15 02 Private storage of pigmeat 2 p.m. p.m. p.m. p.m. 05 02 15 04 Refunds for eggs 2 p.m. p.m. p.m. p.m. 05 02 15 05 Refunds for poultrymeat 2 p.m. p.m. p.m. p.m. 05 02 15 06 Specific aid for bee-keeping 2 39000000 39000000 39000000 39000000 05 02 15 99 Other measures for pigmeat, poultry, eggs, bee-keeping, other animal products 2 32000000 32000000 32000000 32000000 Article 05 02 15 — Subtotal 71000000 71000000 71000000 71000000 05 02 18 School schemes 2 215000000 215000000 215000000 215000000 Chapter 05 02 — Total 2530100000 2504093192 48655078 48655078 2578755078 2552748270 Any revenue entered in Article 6 7 0 of the statement of revenue may give rise to the provision of additional appropriations on any line in this chapter in accordance with Article 22(1) of the Financial Regulation. In the framework of establishing the budgetary appropriations for this chapter, an amount of EUR 150000000 originating from Item 6 7 0 1 of the statement of revenue was taken into account for Article 05 02 08, and in particular for Item 05 02 08 03. The following legal basis applies to all articles and items of this chapter unless otherwise stated. Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1). Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549). Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671). Council Regulation (EU) No 1370/2013 of 16 December 2013 determining measures on fixing certain aids and refunds related to the common organisation of the markets in agricultural products (OJ L 346, 20.12.2013, p. 12). Budget 2020 Amending budget No 9/2020 New amount 699000000 48655078 747655078 This appropriation is intended to cover the Union’s part-financing of expenditure connected with operational funds for producer organisations, in accordance with Articles 32 to 38 and 152 to 160 of Regulation (EU) No 1308/2013. RURAL DEVELOPMENT Title Chapter Article Item Heading FF Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 05 04RURAL DEVELOPMENT 05 04 01Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 05 04 01 14 Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 2 p.m. p.m. p.m. p.m. Article 05 04 01 — Subtotal p.m. p.m. p.m. p.m. 05 04 03Completion of other measures 05 04 03 02 Plant and animal genetic resources — Completion of earlier measures 2 p.m. p.m. p.m. p.m. Article 05 04 03 — Subtotal p.m. p.m. p.m. p.m. 05 04 05Completion of rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013) 05 04 05 01 Rural development programmes 2 p.m. p.m. p.m. p.m. 05 04 05 02 Operational technical assistance 2 p.m. p.m. p.m. p.m. Article 05 04 05 — Subtotal p.m. p.m. p.m. p.m. 05 04 51 Completion of rural development financed by the EAGGF Guidance Section — Programming period prior to 2000 2 p.m. p.m. p.m. p.m. 05 04 52 Completion of rural development financed by the EAGGF Guidance section and the transitional instrument for rural development for the new Member States financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 2 p.m. p.m. p.m. p.m. 05 04 60European Agricultural Fund for Rural Development — EAFRD (2014 to 2020) 05 04 60 01 Promoting sustainable rural development, a more territorially and environmentally balanced, climate-friendly and innovative Union agricultural sector 2 14675251797 13100000000 750000000 14675251797 13850000000 05 04 60 02 Operational technical assistance 2 18308550 15023550 18308550 15023550 05 04 60 03 Operational technical assistance managed by the Commission at the request of a Member State 2 p.m. p.m. p.m. p.m. 05 04 60 04 European Solidarity Corps – Contribution from the European Agricultural Fund for Rural Development (EAFRD) 2 p.m. p.m. p.m. p.m. Article 05 04 60 — Subtotal 14693560347 13115023550 750000000 14693560347 13865023550 Chapter 05 04 — Total 14693560347 13115023550 750000000 14693560347 13865023550 Assigned revenue received under Article 6 7 1 of the statement of revenue may give rise to the provision of additional appropriations for all EAFRD budget items under this Chapter, in accordance with Article 22(1) of the Financial Regulation. When establishing the budgetary appropriations, an amount of EUR 341000000 originating from Item 6 7 1 1 of the statement of revenue was taken into account for Article 05 04 60, and in particular for Item 05 04 60 01. Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320). Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487). Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549). Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865). 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). Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1). Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 14675251797 13100000000 750000000 14675251797 13850000000 This appropriation is intended to cover the financing of the 2014 to 2020 rural development programmes funded by the European Agricultural Fund for Rural Development (EAFRD). Rural development measures will be measured against more refined performance indicators for farming systems and production methods so as to respond to the challenges related to climate change, water protection, biodiversity and renewable energies. Title Chapter Heading Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 06 01 ADMINISTRATIVE EXPENDITURE OF THE MOBILITY AND TRANSPORT POLICY AREA 77260732 77260732 77260732 77260732 06 02 EUROPEAN TRANSPORT POLICY 4490680945 2725607396 100000000 4490680945 2825607396 06 03 HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO TRANSPORT 303326818 262593395 303326818 262593395 Title 06 — Total 4871268495 3065461523 100000000 4871268495 3165461523 EUROPEAN TRANSPORT POLICY Title Chapter Article Item Heading FF Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 06 02EUROPEAN TRANSPORT POLICY 06 02 01Connecting Europe Facility (CEF) 06 02 01 01 Removing bottlenecks, enhancing rail interoperability, bridging missing links and improving cross-border sections 1.1 1764429805 989435000 1764429805 989435000 06 02 01 02 Ensuring sustainable and efficient transport systems 1.1 339097370 96665000 339097370 96665000 06 02 01 03 Optimising the integration and interconnection of transport modes and enhancing interoperability 1.1 457547618 372469092 457547618 372469092 06 02 01 04 Connecting Europe Facility (CEF) — Cohesion Fund allocation 1.2 1774406625 1107300000 100000000 1774406625 1207300000 06 02 01 05 Creating an environment more conducive to private investment for transport infrastructure projects 1.1 p.m. p.m. p.m. p.m. Article 06 02 01 — Subtotal 4335481418 2565869092 100000000 4335481418 2665869092 06 02 02 European Union Aviation Safety Agency 1.1 37954000 37954000 37954000 37954000 06 02 03European Maritime Safety Agency 06 02 03 01 European Maritime Safety Agency 1.1 47305406 49542497 47305406 49542497 06 02 03 02 European Maritime Safety Agency — Anti-pollution measures 1.1 26100000 25175000 26100000 25175000 Article 06 02 03 — Subtotal 73405406 74717497 73405406 74717497 06 02 04 European Union Agency for Railways 1.1 27440121 27440121 27440121 27440121 06 02 05 Support activities to the European transport policy and passenger rights including communication activities 1.1 11000000 13270000 11000000 13270000 06 02 06 Transport security 1.1 1500000 1350000 1500000 1350000 06 02 51 Completion of trans-European networks programme 1.1 p.m. p.m. p.m. p.m. 06 02 52 Completion of Marco Polo programme 1.1 p.m. p.m. p.m. p.m. 06 02 77Pilot projects and preparatory actions 06 02 77 07 Pilot project — Beyond traffic jams: intelligent integrated transport solutions for road infrastructure 1.1 p.m. p.m. p.m. p.m. 06 02 77 11 Pilot project — Feasibility study to test the use of a public-private joint undertaking to support the deployment of the European rail transport management system (ERTMS) throughout the core network corridors 1.1 p.m. p.m. p.m. p.m. 06 02 77 12 Preparatory action — Integrating remotely piloted aircraft systems (RPAS) in European airspace with an active geofencing service (AGS) 1.1 p.m. p.m. p.m. p.m. 06 02 77 13 Pilot project — Innovative ways of sustainably financing public transport 1.1 p.m. p.m. p.m. p.m. 06 02 77 14 Preparatory action — Towards a single and innovative European transport system 1.1 p.m. 874790 p.m. 874790 06 02 77 15 Pilot project — Raising awareness of alternatives to private car 1.1 p.m. 640000 p.m. 640000 06 02 77 16 Pilot project — Sustainable shared mobility interconnected with public transport in European rural areas (developing the concept of smart rural transport areas (SMARTAs)) 1.1 p.m. 676000 p.m. 676000 06 02 77 17 Pilot project — Single European Sky (SES) airspace architecture 1.1 p.m. 600000 p.m. 600000 06 02 77 18 Pilot project — Mapping accessible transport for people with reduced mobility 1.1 p.m. p.m. p.m. p.m. 06 02 77 19 Pilot project — Secure parking areas for trucks 1.1 p.m. p.m. p.m. p.m. 06 02 77 20 Pilot project — Human behaviour in connection with autonomous driving 1.1 p.m. 145000 p.m. 145000 06 02 77 21 Pilot project — Pan-European road safety awareness campaign 1.1 p.m. 178215 p.m. 178215 06 02 77 22 Pilot project — OREL — European system for limiting odometer fraud: fast-track to roadworthiness in the Union 1.1 p.m. 137681 p.m. 137681 06 02 77 23 Pilot project — TachogrApp: feasibility study and cost analysis of developing a certified application to be used as a tachograph 1.1 300000 355000 300000 355000 06 02 77 24 Preparatory action — User-friendly information tool on urban and regional vehicle access regulation schemes 2 1000000 750000 1000000 750000 06 02 77 25 Pilot project — Eco labelling for aviation / Demonstration project for the introduction of a voluntary Green Label system in Aviation 1.1 1500000 375000 1500000 375000 06 02 77 26 Pilot project — Urban mobility interconnection with air transport infrastructure 1.1 300000 75000 300000 75000 06 02 77 27 Pilot project — Revitalisation of cross-border night trains 1.1 500000 125000 500000 125000 06 02 77 28 Pilot project — Capacity for the greening of European sea ports 1.1 300000 75000 300000 75000 Article 06 02 77 — Subtotal 3900000 5006686 3900000 5006686 Chapter 06 02 — Total 4490680945 2725607396 100000000 4490680945 2825607396 Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 1774406625 1107300000 100000000 1774406625 1207300000 This appropriation is intended to cover the support from the Cohesion Fund under the Investment for growth and jobs goal for transport infrastructure under CEF in accordance with Article 84(4) of Regulation (EU) No 1303/2013. In accordance with point (a) of Article 5(1) of Regulation (EU) No 1316/2013, an amount of EUR 11305500000 in current prices should be transferred from the Cohesion Fund to be spent in line with that Regulation exclusively in Member States eligible for funding from the Cohesion Fund. In accordance with Article 11 of Regulation (EU) No 1316/2013, this objective will be implemented through calls for proposals under the annual and multiannual work programmes, which are opened exclusively for the Member States eligible for financing under the Cohesion Fund. These annual and multiannual work programmes constitute financing decisions in the meaning of Article 110 of the Financial Regulation. In accordance with point 7 of Article 2 and Article 5(2) of Regulation (EU) No 1316/2013, up to 1 % of the financial envelope will cover expenses pertaining to programme support actions. Assigned revenue received may give rise to the provision of additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation. Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320). Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular: (8) point (a) of Article 5(1) related to the transfer of EUR 11305500000 from the Cohesion Fund to CEF, (9) Article 11 related to the specific calls for funds transferred from the Cohesion Fund, (10) point 7 of Article 2 and Article 5(2) related to the programme support actions supporting the implementation of CEF. Txt. 3. Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1). Title Chapter Heading Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 12 01 ADMINISTRATIVE EXPENDITURE OF THE FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION POLICY AREA 46361489 46361489 46361489 46361489 12 02 FINANCIAL SERVICES AND CAPITAL MARKETS 68057752 68804429 –9114212 –9114212 58943540 59690217 Title 12 — Total 114419241 115165918 –9114212 –9114212 105305029 106051706 FINANCIAL SERVICES AND CAPITAL MARKETS Title Chapter Article Item Heading FF Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 12 02FINANCIAL SERVICES AND CAPITAL MARKETS 12 02 01 Implementation and development of the internal market for financial services 1.1 3316355 3450000 3316355 3450000 12 02 03 Standards in the fields of financial reporting and auditing 1.1 8788000 8739500 8788000 8739500 12 02 04 European Banking Authority 1.1 18973718 18973718 –1416000 –1416000 17557718 17557718 12 02 05 European Insurance and Occupational Pensions Authority 1.1 10762303 10762303 –314636 –314636 10447667 10447667 12 02 06 European Securities and Markets Authority 1.1 24017376 24017376 –7383576 –7383576 16633800 16633800 12 02 08 Enhancing the involvement of consumers and other end-users in Union policy-making in financial services 1.1 1500000 1500000 1500000 1500000 12 02 77Pilot projects and preparatory actions 12 02 77 06 Pilot project — Horizontal Task Force on Distributed Ledger Technology and government use cases 1.1 p.m. 446532 p.m. 446532 12 02 77 07 Pilot project — Creating a true Banking Union — Research into differences in bank-related laws and regulations in euro area countries and the need to harmonise them in a Banking Union 1.1 p.m. p.m. p.m. p.m. 12 02 77 08 Pilot project — European fund for crowdfunded investments 1.1 p.m. 190000 p.m. 190000 12 02 77 09 Pilot project — Capacity building for developing methodological milestones for the integration of environmental and climate risks into the Union banking prudential framework 1.1 p.m. 550000 p.m. 550000 12 02 77 10 Preparatory action — Analysing the consequences of common ownership by institutional investors 1.1 300000 75000 300000 75000 12 02 77 11 Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and tax evasion 1.1 400000 100000 400000 100000 Article 12 02 77 — Subtotal 700000 1361532 700000 1361532 Chapter 12 02 — Total 68057752 68804429 –9114212 –9114212 58943540 59690217 Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 18973718 18973718 –1416000 –1416000 17557718 17557718 Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1093/2010, the European Banking Authority (EBA) is to form part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services. This appropriation is intended to contribute to the EBA’s staff and administrative expenditure (Titles 1 and 2) and operational expenditure relating to the work programme (Title 3). Revenues of the EBA also include contributions from the national public authorities of Member States competent for the supervision of financial institutions and contributions from EFTA national public authorities. The EBA must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure. The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial Regulation to be charged to Item 6 6 0 0 of the statement of revenue. The establishment plan of the EBA is set out in the Staff Annex to this section. The Union contribution for 2020 amounts to a total of EUR 17660140. An amount of EUR 102422, corresponding to the recovery of surplus which stems from the Union contribution in 2018, is added to the amount of EUR 17557718 entered in the budget. Regulation (EU) No 1093/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Banking Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/78/EC (OJ L 331, 15.12.2010, p. 12). Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 10762303 10762303 –314636 –314636 10447667 10447667 Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1094/2010, the European Insurance and Occupational Pensions Authority (EIOPA) forms part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services. This appropriation is intended to cover the EIOPA’s staff and administrative expenditure (Titles 1 and 2) and operational expenditure relating to the work programme (Title 3). The EIOPA must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure. Revenues of the EIOPA also include contributions from the national public authorities of Member States competent for the supervision of financial institutions and contributions from EFTA national public authorities. The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial Regulation to be charged to Item 6 6 0 0 of the statement of revenue The establishment plan of the EIOPA is set out in the Staff Annex to this section. The Union contribution for 2020 amounts to a total of EUR 10489364. An amount of EUR 41697, corresponding to the recovery of surplus which stems from the Union contribution in 2018, is added to the amount of EUR 10447667 entered in the budget. Regulation (EU) No 1094/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Insurance and Occupational Pensions Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/79/EC (OJ L 331, 15.12.2010, p. 48). Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 24017376 24017376 –7383576 –7383576 16633800 16633800 Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1095/2010, the European Securities and Markets Authority (ESMA) forms part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services. This appropriation is intended to cover the ESMA’s staff and administrative expenditure (Titles 1 and 2) and operational expenditure relating to the work programme (Title 3). Revenues of the ESMA also include contributions from the national public authorities of Member States competent for the supervision of financial market participants and contributions from EFTA national public authorities. The ESMA must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure. The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial Regulation to be charged to Item 6 6 0 0 of the statement of revenue. The establishment plan of the ESMA is set out in the Staff Annex to this section. The Union contribution for 2020 amounts to a total of EUR 16765424. An amount of EUR 131624, corresponding to the recovery of surplus which stems from the Union contribution in 2018, is added to the amount of EUR 16633800 entered in the budget. Regulation (EU) No 1095/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Securities and Markets Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/77/EC (OJ L 331, 15.12.2010, p. 84). Title Chapter Heading Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 21 01 ADMINISTRATIVE EXPENDITURE OF THE INTERNATIONAL COOPERATION AND DEVELOPMENT POLICY AREA 303808958 303808958 303808958 303808958 21 02 DEVELOPMENT COOPERATION INSTRUMENT 3184529459 2710632634 90000000 3184529459 2800632634 21 04 EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS 141214245 126000000 141214245 126000000 21 05 INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE — GLOBAL AND TRANS-REGIONAL THREATS AND EMERGING THREATS 77250000 67000000 77250000 67000000 21 06 INSTRUMENT FOR NUCLEAR SAFETY COOPERATION 31394290 31200000 31394290 31200000 21 07 THE EUROPEAN UNION-GREENLAND PARTNERSHIP 33220000 33104000 33220000 33104000 21 08 DEVELOPMENT AND COOPERATION WORLDWIDE 47979000 45943947 47979000 45943947 21 09 COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT PROGRAMME p.m. 3000000 p.m. 3000000 Title 21 — Total 3819395952 3320689539 90000000 3819395952 3410689539 DEVELOPMENT COOPERATION INSTRUMENT Title Chapter Article Item Heading FF Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 21 02DEVELOPMENT COOPERATION INSTRUMENT 21 02 01 Cooperation with Latin America 4 381313631 274000000 381313631 274000000 21 02 02 Cooperation with Asia 4 821480778 656000000 50000000 821480778 706000000 21 02 03 Cooperation with Central Asia 4 163710652 102000000 15000000 163710652 117000000 21 02 04 Cooperation with the Middle East 4 243843466 70000000 243843466 70000000 21 02 05 Cooperation with Afghanistan 4 199417199 143000000 25000000 199417199 168000000 21 02 06 Cooperation with South Africa 4 17000000 24500000 17000000 24500000 21 02 07Global public goods and challenges and poverty reduction, sustainable development and democracy 21 02 07 01 Environment and climate change 4 222473403 163900000 222473403 163900000 21 02 07 02 Sustainable energy 4 110210401 64250000 110210401 64250000 21 02 07 03 Human development 4 200438336 257236000 200438336 257236000 21 02 07 04 Food and nutrition security and sustainable agriculture 4 232508470 185000000 232508470 185000000 21 02 07 05 Migration and asylum 4 56122734 105000000 56122734 105000000 Article 21 02 07 — Subtotal 821753344 775386000 821753344 775386000 21 02 08Financing initiatives in the area of development by or for civil society organisations and local authorities 21 02 08 01 Civil society in development 4 223492438 195000000 223492438 195000000 21 02 08 02 Local authorities in development 4 74497479 53600000 74497479 53600000 Article 21 02 08 — Subtotal 297989917 248600000 297989917 248600000 21 02 09 Pan-African programme to support the Joint Africa-EU Strategy 4 135756524 109950000 135756524 109950000 21 02 20 Erasmus+ — Contribution from the Development Cooperation Instrument 4 99423948 103256481 99423948 103256481 21 02 30 Agreement with the Food and Agriculture Organisation and other United Nations bodies 4 340000 340000 340000 340000 21 02 40 Commodities agreements 4 2500000 2500000 2500000 2500000 21 02 51Completion of actions in the area of development cooperation (prior to 2014) 21 02 51 01 Cooperation with third countries in the areas of migration and asylum 4 p.m. 1000000 p.m. 1000000 21 02 51 02 Cooperation with developing countries in Latin America 4 p.m. 30000000 p.m. 30000000 21 02 51 03 Cooperation with developing countries in Asia, including Central Asia and the Middle East 4 p.m. 82000000 p.m. 82000000 21 02 51 04 Food security 4 p.m. 10000000 p.m. 10000000 21 02 51 05 Non-state actors in development 4 p.m. 3200000 p.m. 3200000 21 02 51 06 Environment and sustainable management of natural resources, including energy 4 p.m. 15400000 p.m. 15400000 21 02 51 07 Human and social development 4 p.m. 2500000 p.m. 2500000 21 02 51 08 Geographical cooperation with Africa, Caribbean and Pacific states 4 p.m. 55100000 p.m. 55100000 Article 21 02 51 — Subtotal p.m. 199200000 p.m. 199200000 21 02 77Pilot projects and preparatory actions 21 02 77 02 Preparatory action — Business and scientific exchanges with India 4 p.m. p.m. p.m. p.m. 21 02 77 07 Preparatory action — Regional African CSO Network for Millennium Development Goal 5 4 p.m. p.m. p.m. p.m. 21 02 77 10 Preparatory action — Pharmaceutical-related transfer of technology in favour of developing countries 4 p.m. p.m. p.m. p.m. 21 02 77 13 Preparatory action — Enhanced healthcare for victims of sexual violence in the Democratic Republic of Congo 4 p.m. p.m. p.m. p.m. 21 02 77 14 Global Energy Efficiency and Renewable Energy Fund 4 p.m. p.m. p.m. p.m. 21 02 77 15 Pilot project — Strategic investment in sustainable peace and democratisation in the Horn of Africa 4 p.m. p.m. p.m. p.m. 21 02 77 16 Pilot project — Strengthening veterinary services in developing countries 4 p.m. 500000 p.m. 500000 21 02 77 18 Pilot project — Investing in sustainable peace and community rebuilding in the Cauca area — Colombia 4 p.m. p.m. p.m. p.m. 21 02 77 19 Preparatory action — Building resilience for better health of nomadic communities in post-crisis situations in the Sahel region 4 p.m. p.m. p.m. p.m. 21 02 77 20 Preparatory action — Socio-economic reintegration of children and female sex workers living at mines in Luhwindja, South Kivu Province, eastern Democratic Republic of Congo 4 p.m. p.m. p.m. p.m. 21 02 77 21 Preparatory action — Building and strengthening local partnerships to develop social economy and to establish social enterprises in Eastern Africa 4 p.m. p.m. p.m. p.m. 21 02 77 22 Pilot project — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas 4 p.m. p.m. p.m. p.m. 21 02 77 23 Pilot project — Access to justice and reparation for victims of the most serious crimes committed in the Democratic Republic of Congo 4 p.m. p.m. p.m. p.m. 21 02 77 24 Pilot project — Mapping the global threat posed by antimicrobial resistance 4 p.m. p.m. p.m. p.m. 21 02 77 25 Pilot project — Enhance children’s rights, protection and access to education for children and adolescents displaced in Guatemala, Honduras and El Salvador 4 p.m. p.m. p.m. p.m. 21 02 77 26 Pilot project — Education services for children formerly associated with armed forces and groups in the Greater Pibor Administrative Area in South Sudan 4 p.m. 650153 p.m. 650153 21 02 77 27 Pilot project — Piloting the use of Participatory Rangeland Management in Kenya and Tanzania 4 p.m. 450000 p.m. 450000 21 02 77 28 Pilot project — Supporting the urban dimension of development cooperation: increasing financial capacities of cities in developing countries to deliver productive and sustainable urban development 4 p.m. p.m. p.m. p.m. 21 02 77 29 Preparatory action — Support for micro, small and medium-sized enterprises in developing countries 4 p.m. p.m. p.m. p.m. 21 02 77 30 Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas 4 p.m. p.m. p.m. p.m. 21 02 77 31 Pilot project — Santé pour tous — Health for All — A joint project carried out by Aimes-Afrique (Togo) and Aktion PiT-Togohilfe e.V. 4 p.m. p.m. p.m. p.m. 21 02 77 32 Preparatory action — Young European volunteers for development 4 p.m. p.m. p.m. p.m. 21 02 77 33 Pilot project — Fostering transparency and impact assessment for local authorities in Guatemala 4 p.m. 300000 p.m. 300000 21 02 77 35 Pilot project — Extension of the universal health coverage in Mauritania 4 p.m. p.m. p.m. p.m. 21 02 77 36 Preparatory action — Investing in sustainable peace and community rebuilding in the Cauca region of Colombia 4 p.m. p.m. p.m. p.m. Article 21 02 77 — Subtotal p.m. 1900153 p.m. 1900153 Chapter 21 02 — Total 3184529459 2710632634 90000000 3184529459 2800632634 The primary objective of the Union’s development cooperation policy is the reduction of poverty, as laid down in the TFEU. The European Consensus on Development provides the general policy framework, guidance and the focus to direct implementation of Regulation (EU) No 233/2014. These appropriations are intended to cover activities concerning the pursuit of poverty reduction, sustainable economic, social and environmental development and consolidating and supporting democracy, the rule of law, good governance, human rights and the relevant principles of international law, including those reflected in the Millennium Development Goals and in the emerging post-2015 international development framework. Synergies with other Union external instruments will be sought where appropriate, without any loss of focus on the above basic objectives. In principle, 100 % of expenditure in the geographic programmes and at least 95 % of expenditure in the thematic programmes and 90 % of expenditure in the pan-African programme must conform to the OECD/DAC criteria for Official Development Assistance. As a general rule, at least 20 % of appropriations should be used for basic social services and secondary education. Moreover, the Development Cooperation Instrument should contribute to the objective of addressing at least 20 % of the Union budget to a low carbon and climate-resilient society. Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 821480778 656000000 50000000 821480778 706000000 This appropriation is intended to cover the financing of development schemes in Asian developing countries, in particular in countries where the poorest and most fragile live, aimed at improving human and social development as well as tackling macroeconomic and sectoral problems. Emphasis is placed on irregular migration, economic and social governance and development, improving the human rights situation, democratisation, gender equality, youth, education, vocational training, lifelong learning, academic and cultural exchange, scientific and technological exchange, the environment, regional cooperation, trade, disaster prevention and reconstruction measures, as well as the promotion of sustainable energy and information and communications technology. It is also intended to cover support for the development of civil society and, in particular, support for the activities of non-governmental organisations promoting and defending the rights of vulnerable groups, such as women, children, ethnic minorities and people with disabilities. Utilisation of this appropriation is dependent on observance of the principles underpinning Union action. Appropriate consideration will be given to the areas described below, reflecting jointly-agreed strategies, partnerships, cooperation and trade agreements. Priorities will be established in accordance with the Commission's policy priorities, the Sustainable Development Goals, building on the European Consensus on Development, the Global Strategy for the European Union’s Foreign and Security Policy and the subsequent conclusions of the Council. This appropriation is intended to include actions related to inclusive and sustainable growth for human development. Sectors that may be addressed include: (11) migration, (12) gender equality and youth, (13) social protection and jobs, and universal access to health and education, (14) business environment, regional integration and world markets, (15) sustainable agriculture, nutrition and energy, (16) climate change and environment, (17) encouraging social cohesion, in particular social inclusion, fair income distribution, decent work and equity, (18) establishing inclusive partnerships around trade, investment, aid, migration, civil registration, research, innovation and technology, (19) supporting an active and organised civil society for development and fostering public private partnerships, (20) supporting climate change mitigation and adaptation, the promotion of sustainable consumption and production as well as investments in clean technologies, sustainable energies, transport, sustainable agriculture and fisheries, the protection of and enhancement of biodiversity and ecosystem services, including water, sanitation and forests, and decent job including creation for young people and women, in the green economy, (21) encouraging greater regional integration and cooperation in a result-oriented way through support to different processes of regional integration and dialogue, (22) contributing to preventing and responding to health risks, including those originating at the interface between animals, humans and their various environments, (23) supporting disaster preparedness and post-disaster long-term recovery, including in the field of food and nutrition security and assistance to uprooted people, (24) strengthening the capacity to provide universal access to basic social services particularly in health and education. Txt. 4. This appropriation will address actions related to: (25) democracy, human rights, including freedom of religion and belief, children’s and women’s rights and the rule of law, (26) gender equality and the empowerment of women and girls, (27) public sector management, (28) tax policy and administration, (29) corruption and transparency, (30) civil society and local authorities, (31) building and strengthening legitimate, effective and accountable public institutions and bodies, through promotion of institutional reforms (including on good governance and anti-corruption, public financial management, taxation and public administration reform) and legislative, administrative and regulatory reforms in line with international standards, in particular in fragile States and countries in conflict and post-conflict situations, (32) in the context of the security and development nexus, fighting against corruption and organised crime, production, consumption and trafficking of drugs and against other forms of trafficking, supporting efficient border management and cross-border cooperation and improving civil registration. Txt. 5. The purpose of development cooperation under this heading is to contribute to achieving the Sustainable Development Goals without losing sight of the unfinished Millennium Development Goals as well as to promote democracy, good governance, respect for human rights and for the rule of law, to foster sustainable development and economic integration and to promote conflict prevention, conflict resolution and reconciliation. 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 Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0, 6 4 1 and 9 0 0 and Item 6 6 0 0 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. Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44). Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 163710652 102000000 15000000 163710652 117000000 This appropriation is intended to cover help to eradicate poverty and contribute to the creation of conditions for sustainable and inclusive economic and social development, social cohesion, democratisation and the improvement of people's lives. Appropriate consideration will be given to the areas described below, reflecting jointly-agreed strategies, partnerships, cooperation and trade agreements. Priorities will be established in accordance with the Commission's policy priorities, the Sustainable Development Goals, building on the European Consensus on Development, the Global Strategy for the European Union’s Foreign and Security Policy and the subsequent conclusions of the Council. The bilateral programmes will focus on promoting sustainable growth, integrated rural development, income-generating opportunities and jobs creation in rural areas, and fostering food security; reforms in the area of rule of law, promoting democratisation and human rights, transparency and anti-corruption measures, and supporting public finance management; the establishment of an effective system of education focused on quality secondary and vocational education matching job market needs; support to the health sector through improved access to equitable and quality health services and support to economic investments. Regional programmes aim at supporting a broad-based process of dialogue and collaboration between Central Asian countries, notably in areas sensitive for overall security and stability. The programmes will be implemented with a steady focus on those most in need. Cross-cutting issues, such as environment and climate change, disaster risk reduction, local governance, anti-corruption, human rights, including freedom of religion and belief, gender equality, and youth will be mainstreamed in all Union programmes. When and where governance reform efforts of a meaningful nature and genuine democratisation processes exist, providing support for them will be a priority. Similarly, allocations to border management and anti-drugs programmes will depend on the outlook for achieving significant results. Cooperation with civil society will be a major element of cooperation. Increasingly, collaboration with Member States’ agencies to implement these programmes will be considered as well as blending with resources from international financing institutions. 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 Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0, 6 4 1 and 9 0 0 and Item 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. Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44). Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 199417199 143000000 25000000 199417199 168000000 This appropriation is intended to cover Union operations in the framework of the Afghanistan reconstruction process. Appropriate consideration will be given to the areas described below, reflecting jointly-agreed strategies, partnerships, cooperation and trade agreements. Priorities will be established in accordance with the Commission's policy priorities, the Sustainable Development Goals, building on the European Consensus on Development, the Global Strategy for the European Union’s Foreign and Security Policy and the subsequent conclusions of the Council. This appropriation is intended to support basic social services and economic development in Afghanistan. This appropriation is also intended to support the Afghanistan national drug control strategy, including halting the production of opium in Afghanistan, and the disruption and destruction of the opium networks and illegal export routes to European countries. This appropriation is also intended to support the Union contribution to the processes for the return of Afghan refugees and displaced persons to their country and regions of origin in accordance with the commitments entered into by the European Community at the Tokyo Conference in January 2002. This appropriation is also intended to finance activities of women’s organisations which have worked for a long time for Afghan women’s rights. The Union should increase its financial assistance in Afghanistan for areas such as health (construction and renovation of hospitals, prevention of child mortality, strengthening of health systems, eradicating polio in what is one of the last endemic countries) and small and medium-sized infrastructure projects (repairing of road network, embankments, etc.), as well as effectively implementing job security and food security schemes. Part of this appropriation will be used for the protection of human rights, including freedom of religion and belief. Part of this appropriation is intended to be used for mainstreaming of disaster risk reduction, based on ownership and national strategies of disaster-prone countries. Part of this appropriation is intended to be used, with due regard for the Financial Regulation, to improve the situation of women, with priority for actions in the fields of health and education, and to support their active involvement in all areas and at all levels of decision-making. Particular attention will also be paid to the situation of women and girls in all other actions and projects supported by this appropriation. 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 Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0, 6 4 1 and 9 0 0 and Item 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. Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44). Title Chapter Heading Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 22 01 ADMINISTRATIVE EXPENDITURE OF THE NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS POLICY AREA 173311741 173311741 173311741 173311741 22 02 ENLARGEMENT PROCESS AND STRATEGY 1476821144 1239777074 210000000 1476821144 1449777074 22 04 EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI) 2799176122 2066650890 286000000 2799176122 2352650890 Title 22 — Total 4449309007 3479739705 496000000 4449309007 3975739705 ENLARGEMENT PROCESS AND STRATEGY Title Chapter Article Item Heading FF Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 22 02ENLARGEMENT PROCESS AND STRATEGY 22 02 01Support to Albania, Bosnia and Herzegovina, Kosovo 22 02 01 01 Support for political reforms and related progressive alignment with the Union 4 189267000 212302068 40000000 189267000 252302068 22 02 01 02 Support for economic, social and territorial development and related progressive alignment with the Union 4 496900044 214087189 70000000 496900044 284087189 Article 22 02 01 — Subtotal 686167044 426389257 110000000 686167044 536389257 22 02 02Support to Iceland 22 02 02 01 Support for political reforms and related progressive alignment with the Union 4 p.m. p.m. p.m. p.m. 22 02 02 02 Support for economic, social and territorial development and related progressive alignment with the Union 4 p.m. p.m. p.m. p.m. Article 22 02 02 — Subtotal p.m. p.m. p.m. p.m. 22 02 03Support to Turkey 22 02 03 01 Support for political reforms and related progressive alignment with the Union 4 150000000 48772300 10000000 150000000 58772300 22 02 03 02 Support for economic, social and territorial development and related progressive alignment with the Union 4 p.m. 398786099 90000000 p.m. 488786099 Article 22 02 03 — Subtotal 150000000 447558399 100000000 150000000 547558399 22 02 04Regional integration and territorial cooperation and support to groups of countries (horizontal programmes) 22 02 04 01 Multi-country programmes, regional integration and territorial cooperation 4 603637000 304788952 603637000 304788952 22 02 04 02 Erasmus+ — Contribution from the Instrument for Pre-accession Assistance (IPA) 4 32365000 25325250 32365000 25325250 22 02 04 03 Contribution to the Energy Community for South-East Europe 4 4652100 4652100 4652100 4652100 Article 22 02 04 — Subtotal 640654100 334766302 640654100 334766302 22 02 51 Completion of former pre-accession assistance (prior to 2014) 4 p.m. 31063116 p.m. 31063116 22 02 77Pilot projects and preparatory actions 22 02 77 01 Pilot project — Preserving and restoring cultural heritage in conflict areas 4 p.m. p.m. p.m. p.m. 22 02 77 02 Preparatory action — Preserving and restoring cultural heritage in conflict areas 4 p.m. p.m. p.m. p.m. 22 02 77 03 Preparatory action — Enhancing regional cooperation on the issue of missing persons following the conflicts in the former Yugoslavia 4 p.m. p.m. p.m. p.m. Article 22 02 77 — Subtotal p.m. p.m. p.m. p.m. Chapter 22 02 — Total 1476821144 1239777074 210000000 1476821144 1449777074 Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 189267000 212302068 40000000 189267000 252302068 Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in the Western Balkans: (33) support for political reforms, (34) strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive alignment with and adoption, implementation and enforcement of the Union acquis. Txt. 6. 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. Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (a) and (c) of Article 2(1) thereof. Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 496900044 214087189 70000000 496900044 284087189 Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in the Western Balkans: (35) providing support for economic, social and territorial development, with a view to achieving smart, sustainable and inclusive growth, (36) strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of economic, social and territorial development by supporting progressive alignment with and adoption, implementation and enforcement of the Union acquis, including preparation for management of Union Structural Funds, the Cohesion Fund and the European Agricultural Fund for Rural Development. Txt. 7. Particular attention should be paid to challenges faced by Western Balkan returnees, including Roma, both in Member States of departure and in the Western Balkan countries of origin to which they return. 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. Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (b) and (c) of Article 2(1) thereof. Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 150000000 48772300 10000000 150000000 58772300 Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in Turkey: (37) support for political reforms, (38) strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive alignment with and adoption, implementation and enforcement of the Union acquis. Txt. 8. 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. Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (a) and (c) of Article 2(1) thereof. Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 398786099 90000000 p.m. 488786099 Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in Turkey: (39) providing support for economic, social and territorial development, with a view to achieving smart, sustainable and inclusive growth, (40) strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of economic, social and territorial development by supporting progressive alignment with and adoption, implementation and enforcement of the Union acquis, including preparation for management of Union Structural Funds, the Cohesion Fund and the European Agricultural Fund for Rural Development. Txt. 9. 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 of payment appropriations is estimated at EUR 134000000 for 2020. 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. Any appropriations used in the context of support to refugees and host communities, need to directly benefit refugees and/or the activities of civil society organisations working in this field. 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. Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (b) and (c) of Article 2(1) thereof. EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI) Title Chapter Article Item Heading FF Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 22 04EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI) 22 04 01Supporting cooperation with Mediterranean countries 22 04 01 01 Mediterranean countries — Human rights, good governance and mobility 4 130732660 99184805 130732660 99184805 22 04 01 02 Mediterranean countries — Poverty reduction and sustainable development 4 654227065 470341793 221000000 654227065 691341793 22 04 01 03 Mediterranean countries — Confidence building, security and the prevention and settlement of conflicts 4 521220115 293963018 521220115 293963018 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 320598750 302440740 320598750 302440740 Article 22 04 01 — Subtotal 1626778590 1165930356 221000000 1626778590 1386930356 22 04 02Supporting cooperation with Eastern Partnership countries 22 04 02 01 Eastern Partnership — Human rights, good governance and mobility 4 252879012 142497911 252879012 142497911 22 04 02 02 Eastern Partnership — Poverty reduction and sustainable development 4 389328623 268456920 65000000 389328623 333456920 22 04 02 03 Eastern Partnership — Confidence building, security and the prevention and settlement of conflicts 4 12708666 2488783 12708666 2488783 Article 22 04 02 — Subtotal 654916301 413443614 65000000 654916301 478443614 22 04 03Ensuring 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 96299260 53256169 96299260 53256169 22 04 03 02 Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional Policy) 1.2 81139971 53256169 81139971 53256169 22 04 03 03 Support to other multi-country cooperation in the neighbourhood — Umbrella programme 4 223300000 145229012 223300000 145229012 22 04 03 04 Other multi-country cooperation in the neighbourhood — Supporting measures 4 28500000 16297114 28500000 16297114 Article 22 04 03 — Subtotal 429239231 268038464 429239231 268038464 22 04 20 Erasmus+ — Contribution from the European Neighbourhood Instrument (ENI) 4 88242000 83635984 88242000 83635984 22 04 51 Completion of actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2014) 4 p.m. 135602472 p.m. 135602472 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 77Pilot 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 2799176122 2066650890 286000000 2799176122 2352650890 Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 654227065 470341793 221000000 654227065 691341793 This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results in, inter alia, the following areas: (1) legislative approximation and regulatory convergence towards Union and other relevant international standards, (2) institution building, (3) equal access to quality healthcare services and education, (4) investments, (41) progressive integration into the Union internal market and enhanced sector and cross-sectoral cooperation including through: (42) sustainable and inclusive development and social inclusion in all aspects, including skills development and training for young people, (43) poverty reduction, including through private-sector development, (44) promotion of internal economic, social and territorial cohesion, (45) rural development, (46) climate action, (47) disaster resilience. Txt. 10. An adequate level of appropriations should be reserved for the support of civil society organisations. 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, 6 6 0 0, 6 4 1 0 and 6 4 1 1 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. 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). Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 389328623 268456920 65000000 389328623 333456920 This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results in, inter alia, the following areas: (1) legislative approximation and regulatory convergence towards Union and other relevant international standards, (2) institution building, (3) equal access to quality healthcare services and education, (4) investments, (48) progressive integration into the Union internal market and enhanced sector and cross-sectoral cooperation including through: (49) sustainable and inclusive development in all aspects, including skills development and training for young people, social inclusion, notably of the most vulnerable children, including those with disabilities, (50) poverty reduction, including through private-sector development, (51) promotion of internal economic, social and territorial cohesion, (52) rural development, (53) climate action, (54) disaster resilience. Txt. 11. An adequate level of appropriations should be reserved for the support of civil society organisations. Special emphasis must be placed on ensuring that all regions and provinces fully benefit from the funding. 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. 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 Heading Budget 2020 Amending budget No 9/2020 New amount 4 Revenue accruing from persons working with the institution and other Union bodies 1270037095 p.m. 1270037095 5 Revenue accruing from the administrative operation of the institution 15000000 p.m. 15000000 6 Contributions and refunds in connection with Union agreements and programmes 130000000 p.m. 130000000 7 Default interest and fines 233000000 128000000 361000000 8 Borrowing and lending operations 2076361 p.m. 2076361 9 Miscellaneous revenue 15000000 p.m. 15000000 Total 1665113456 128000000 1793113456 Title Chapter Heading Budget 2020 Amending budget No 9/2020 New amount 7 0 DEFAULT INTEREST AND INTEREST ON FINES 15000000 p.m. 15000000 7 1 FINES AND PENALTIES 218000000 128000000 346000000 Title 7 — Total 233000000 128000000 361000000 FINES AND PENALTIES FINES AND PENALTIES Title Chapter Article Item Heading Budget 2020 Amending budget No 9/2020 New amount 7 1 FINES AND PENALTIES 7 1 0 Fines, periodic penalty payments and other penalties in connection with the implementation of the rules on competition 185000000 71000000 256000000 7 1 1 Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty 33000000 57000000 90000000 7 1 2 Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests p.m. p.m. 7 1 3 Fines in the framework of the Union’s economic governance — Assigned revenue p.m. p.m. 7 1 9Other fines and penalty payments 7 1 9 0 Other fines and penalty payments — Assigned revenue p.m. p.m. 7 1 9 1 Other non-assigned fines and penalty payments p.m. p.m. Article 7 1 9 — Total p.m. p.m. CHAPTER 7 1 — TOTAL 218000000 128000000 346000000 Budget 2020 Amending budget No 9/2020 New amount 185000000 71000000 256000000 The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union. The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and interest or surcharges by the final date for payment. Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1). Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof. 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 (OJ L 193, 30.7.2018, p. 1). Budget 2020 Amending budget No 9/2020 New amount 33000000 57000000 90000000 This article is intended to record penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty. Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof. Title Heading Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 01 ECONOMIC AND FINANCIAL AFFAIRS 550910219 1501374219 550910219 1501374219 02 INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES 3203612540 2706787634 93800000 3203612540 2800587634 03 COMPETITION 116380398 116380398 116380398 116380398 04 EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION 14881605545 14894134411 –3105725 14878499820 14894134411 05 AGRICULTURE AND RURAL DEVELOPMENT 58698932091 57007767922 48655078 798655078 58747587169 57806423000 06 MOBILITY AND TRANSPORT 4871268495 3065461523 100000000 4871268495 3165461523 07 ENVIRONMENT 555989653 410691242 555989653 410691242 08 RESEARCH AND INNOVATION 7987937964 7093573238 7987937964 7093573238 09 COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY 2684291569 2310507713 2684291569 2310507713 10 DIRECT RESEARCH 452584121 446424944 452584121 446424944 11 MARITIME AFFAIRS AND FISHERIES 1096734831 904804693 1096734831 904804693 Reserves (40 02 41) 67843000 64300000 67843000 64300000 1164577831 969104693 1164577831 969104693 12 FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION 114419241 115165918 –9114212 –9114212 105305029 106051706 13 REGIONAL AND URBAN POLICY 43478605137 40662502062 43478605137 40662502062 14 TAXATION AND CUSTOMS UNION 177055750 170293750 177055750 170293750 15 EDUCATION AND CULTURE 4828897829 4457288075 4828897829 4457288075 16 COMMUNICATION 219381095 216738095 219381095 216738095 17 HEALTH AND FOOD SAFETY 668839926 625083932 668839926 625083932 18 MIGRATION AND HOME AFFAIRS 5727715528 5276600656 5727715528 5276600656 Reserves (40 02 41) 1003000 1003000 1003000 1003000 5728718528 5277603656 5728718528 5277603656 19 FOREIGN POLICY INSTRUMENTS 907036746 808717831 907036746 808717831 20 TRADE 119662291 118971291 119662291 118971291 21 INTERNATIONAL COOPERATION AND DEVELOPMENT 3819395952 3320689539 90000000 3819395952 3410689539 22 NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS 4449309007 3479739705 496000000 4449309007 3975739705 23 HUMANITARIAN AID AND CIVIL PROTECTION 2225017691 1604881622 2225017691 1604881622 24 FIGHT AGAINST FRAUD 84569600 80879853 84569600 80879853 25 COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE 261638248 262663248 261638248 262663248 26 COMMISSION’S ADMINISTRATION 1169128790 1168977000 1169128790 1168977000 27 BUDGET 72732451 72732451 72732451 72732451 28 AUDIT 20254041 20254041 20254041 20254041 29 STATISTICS 162101479 159101479 162101479 159101479 30 PENSIONS AND RELATED EXPENDITURE 2133215000 2133215000 2133215000 2133215000 31 LANGUAGE SERVICES 410651078 410651078 410651078 410651078 32 ENERGY 2399423663 1870314222 2399423663 1870314222 33 JUSTICE AND CONSUMERS 285532215 281548093 285532215 281548093 34 CLIMATE ACTION 180975805 114778918 180975805 114778918 40 RESERVES 537763000 358500000 537763000 358500000 Total 169622414989 158313498796 36435141 1569340866 169658850130 159882839662 Of which Reserves (40 02 41) 68846000 65303000 68846000 65303000 Title Chapter Heading Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 02 01 ADMINISTRATIVE EXPENDITURE OF THE INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES POLICY AREA 142129182 142129182 142129182 142129182 02 02 COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES 408008400 364696716 93800000 408008400 458496716 02 03 INTERNAL MARKET FOR GOODS AND SERVICES 118595657 112479117 118595657 112479117 02 04 HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES 397801382 353755000 397801382 353755000 02 05 EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO) 1238630919 984727619 1238630919 984727619 02 06 EUROPEAN EARTH OBSERVATION PROGRAMME 643947000 549000000 643947000 549000000 02 07 EUROPEAN DEFENCE INDUSTRIAL DEVELOPMENT PROGRAMME 254500000 200000000 254500000 200000000 Title 02 — Total 3203612540 2706787634 93800000 3203612540 2800587634 COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES Title Chapter Article Item Heading FF Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 02 02COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES 02 02 01 Promoting entrepreneurship and improving the competitiveness and access to markets of Union enterprises 1.1 135298400 143261000 135298400 143261000 02 02 02 Improving access to finance for small and medium-sized enterprises in the form of equity and debt 1.1 269160000 215000000 93800000 269160000 308800000 02 02 51 Completion of former activities in the competitiveness and entrepreneurship domain 1.1 p.m. 639000 p.m. 639000 02 02 77Pilot projects and preparatory actions 02 02 77 03 Preparatory action — Erasmus for Young Entrepreneurs 1.1 p.m. p.m. p.m. p.m. 02 02 77 10 Preparatory action — Euromed innovation entrepreneurs for change 1.1 p.m. p.m. p.m. p.m. 02 02 77 16 Pilot project — The future of manufacturing 1.1 p.m. p.m. p.m. p.m. 02 02 77 17 Pilot project — Business transfers to employees and cooperative model: ensuring the sustainability of SMEs 1.1 p.m. p.m. p.m. p.m. 02 02 77 18 Pilot project — Female business angels 1.1 p.m. p.m. p.m. p.m. 02 02 77 19 Pilot project — World-bridging tourism 1.1 p.m. p.m. p.m. p.m. 02 02 77 21 Preparatory action — Transnational culture-related European tourism product 1.1 p.m. p.m. p.m. p.m. 02 02 77 23 Pilot project — Youth on the SPOT — Special Partnership on Tourism 1.1 p.m. p.m. p.m. p.m. 02 02 77 24 Pilot project — Destination Europe Brand — Promoting Europe in the tourism sector 1.1 p.m. p.m. p.m. p.m. 02 02 77 25 Pilot project — Entrepreneurial capacity building for young migrants 1.1 p.m. 531206 p.m. 531206 02 02 77 26 Pilot project — Sharing Economy Startup Initiative — Financing the future of European entrepreneurship 1.1 p.m. 566300 p.m. 566300 02 02 77 27 Pilot project — Reducing youth unemployment and setting up cooperatives to enhance working opportunities in the EU 1.1 p.m. p.m. p.m. p.m. 02 02 77 28 Pilot project — SME instrument to enhance women’s participation 1.1 p.m. p.m. p.m. p.m. 02 02 77 29 Preparatory action — European Capital of Tourism 1.1 p.m. 740700 p.m. 740700 02 02 77 30 Pilot project — Achieve Leadership in Entrepreneurship and Cooperation Opportunities (ALECO) 1.1 p.m. 225000 p.m. 225000 02 02 77 31 Preparatory action — Culture Europe: Promoting Europe's treasures 1.1 p.m. p.m. p.m. p.m. 02 02 77 32 Preparatory action — World Bridge Tourism 1.1 p.m. 720000 p.m. 720000 02 02 77 33 Preparatory action — Entrepreneurial capacity building for young migrants 1.1 p.m. 366010 p.m. 366010 02 02 77 34 Pilot project — Enhancing internationalisation capacity through European networks of SMEs 1.1 p.m. p.m. p.m. p.m. 02 02 77 35 Preparatory action — Speeding up industrial modernisation by improving support for pan-European demonstration facilities — 3D printing 1.1 p.m. 100000 p.m. 100000 02 02 77 36 Preparatory action — Cir©Lean: Business-enabling network for SMEs in the Union to utilise circular economy business opportunities 1.1 p.m. 450000 p.m. 450000 02 02 77 38 Preparatory action — Reducing youth unemployment — setting up co-operatives to enhance working opportunities in the Union 1.1 p.m. 600000 p.m. 600000 02 02 77 39 Pilot project — Quality of service in tourism 1.1 350000 207500 350000 207500 02 02 77 40 Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected schools 1.1 p.m. 490000 p.m. 490000 02 02 77 41 Preparatory action — Erasmus for Young Entrepreneurs Global / Achieve Leadership in Entrepreneurship and Cooperation Opportunities 1.1 2200000 550000 2200000 550000 02 02 77 42 Pilot project — Smart destinations 1.1 1000000 250000 1000000 250000 Article 02 02 77 — Subtotal 3550000 5796716 3550000 5796716 Chapter 02 02 — Total 408008400 364696716 93800000 408008400 458496716 Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 269160000 215000000 93800000 269160000 308800000 This appropriation is to be used to improve access to finance small and medium-sized enterprises (SMEs), including companies of female entrepreneurs, in the form of equity and debt, in their start-up, growth and transfer phase. A loan guarantee facility (LGF) provides counter-guarantees, direct guarantees and other risk sharing arrangements for debt financing which will reduce the particular difficulties that viable SMEs face in accessing finance either due to their perceived higher risk or their lack of sufficient available collateral and for securitisation of SME debt finance portfolios. An equity facility for growth (EFG) allows investments in risk capital funds which invest in SMEs in the expansion and growth stage, whilst taking a gender-sensitive and non-discriminatory approach, and in particular in those operating cross-borders. It will be possible to invest in early stage funds in conjunction with the equity facility for RDI under Horizon 2020. In cases of joint investments in multi-stage funds, investments will be provided on a pro-rata basis from the EFG of the COSME programme and the equity facility for RDI under Horizon 2020. Support from the EFG will be (a) either directly by the European Investment Fund (EIF) or other entities entrusted with the implementation on behalf of the Commission or (b) by funds-of-funds or investment vehicles investing across borders. The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the European Economic Area Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget. Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation. Any repayment from financial instruments pursuant to Article 209(3) of the Financial Regulation, including capital repayments, guarantees released and repayment of the principal of loans, paid back to the Commission and entered in Item 6 4 1 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(3) and Article 22(1) of the Financial Regulation. The corresponding amount of assigned revenue is estimated at EUR 27300000. Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33), and in particular Article 3(1) thereof. Title Chapter Heading Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 04 01 ADMINISTRATIVE EXPENDITURE OF THE EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION POLICY AREA 100653552 100653552 100653552 100653552 04 02 EUROPEAN SOCIAL FUND 13938716897 14044900000 13938716897 14044900000 04 03 EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION 263527350 246380859 –3105725 260421625 246380859 Reserves (40 02 41) 263527350 246380859 –3105725 260421625 246380859 04 04 EUROPEAN GLOBALISATION ADJUSTMENT FUND p.m. 10000000 p.m. 10000000 04 05 INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES DEVELOPMENT p.m. 11300000 p.m. 11300000 04 06 FUND FOR EUROPEAN AID TO THE MOST DEPRIVED 578707746 480900000 578707746 480900000 Title 04 — Total 14881605545 14894134411 –3105725 14878499820 14894134411 Reserves (40 02 41) 14881605545 14894134411 –3105725 14878499820 14894134411 EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION Title Chapter Article Item Heading FF Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 04 03EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION 04 03 01Prerogatives and specific competencies 04 03 01 01 Cost of preliminary consultation meetings with trade union representatives 1.1 450000 335000 450000 335000 04 03 01 03 Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries 1.1 9423000 9000000 9423000 9000000 04 03 01 04 Analysis of and studies on the social situation, demographics and the family 1.1 3663000 3000000 3663000 3000000 04 03 01 05 Information and training measures for workers’ organisations 1.1 20784000 19400000 20784000 19400000 04 03 01 06 Information, consultation and participation of representatives of undertakings 1.1 7100000 5000000 7100000 5000000 04 03 01 08 Industrial relations and social dialogue 1.1 15500000 10000000 15500000 10000000 Article 04 03 01 — Subtotal 56920000 46735000 56920000 46735000 04 03 02European Union programme for Employment and Social Innovation 04 03 02 01 Progress — Supporting the development, implementation, monitoring and evaluation of Union employment and social policy and working conditions legislation 1.1 77900000 58900000 77900000 58900000 04 03 02 02 EURES — Promoting workers’ voluntary geographical mobility and boosting employment opportunities 1.1 22476491 22000000 22476491 22000000 04 03 02 03 Microfinance and Social Entrepreneurship — Increasing access to, and the availability of, financing for legal and physical persons, especially those furthest from the labour market, and social enterprises 1.1 14235000 21500000 14235000 21500000 Article 04 03 02 — Subtotal 114611491 102400000 114611491 102400000 04 03 11 European Foundation for the Improvement of Living and Working Conditions 1.1 21053025 21053025 21053025 21053025 04 03 12 European Agency for Safety and Health at Work 1.1 15507072 15507072 15507072 15507072 04 03 13 European Centre for the Development of Vocational Training (Cedefop) 1.1 17815490 17815490 17815490 17815490 04 03 14 European Training Foundation 4 20937022 20937022 20937022 20937022 04 03 15 European Labour Authority 1.1 15683250 15683250 –3105725 12577525 15683250 Reserves (40 02 41) 15683250 15683250 –3105725 12577525 15683250 04 03 51 Completion of Progress 1.1 p.m. p.m. p.m. p.m. 04 03 52 Completion of EURES 1.1 p.m. p.m. p.m. p.m. 04 03 53 Completion of other activities 1.1 p.m. p.m. p.m. p.m. 04 03 77Pilot projects and preparatory actions 04 03 77 02 Pilot project — Promoting protection of the right to housing 1.1 p.m. p.m. p.m. p.m. 04 03 77 07 Preparatory action — Your first EURES Job 1.1 p.m. p.m. p.m. p.m. 04 03 77 08 Pilot project — Social solidarity for social integration 1.1 p.m. p.m. p.m. p.m. 04 03 77 09 Preparatory action — Information centres for posted workers and migrant workers 1.1 p.m. p.m. p.m. p.m. 04 03 77 13 Preparatory action — Activation measures targeting young people — implementing the Youth on the Move initiative 1.1 p.m. p.m. p.m. p.m. 04 03 77 14 Preparatory action — Social innovation driven by social business and young entrepreneurship 1.1 p.m. p.m. p.m. p.m. 04 03 77 17 Pilot project — Social security card 1.1 p.m. p.m. p.m. p.m. 04 03 77 18 Preparatory action — Social solidarity for social integration 1.1 p.m. p.m. p.m. p.m. 04 03 77 19 Preparatory action — Supporting active inclusion of disadvantaged migrants in Europe through development and testing of local centres for social and economic integration 1.1 p.m. p.m. p.m. p.m. 04 03 77 21 Pilot project — European Union Real Time Sign Language Application and Service 3 p.m. p.m. p.m. p.m. 04 03 77 23 Preparatory action — Reactivate — Intra-Union mobility programme for unemployed over-35s 1.1 p.m. 1000000 p.m. 1000000 04 03 77 24 Pilot project — Quality employment for job starters through entrepreneurship 1.1 p.m. p.m. p.m. p.m. 04 03 77 25 Preparatory action — Child Guarantee Scheme / Establishing a European child guarantee and financial support 1.1 p.m. 5000000 p.m. 5000000 04 03 77 26 Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market 1.1 p.m. p.m. p.m. p.m. 04 03 77 27 Pilot project — Promotion of domestic worker cooperatives and service voucher schemes 1.1 p.m. p.m. p.m. p.m. 04 03 77 29 Pilot project — Role of the minimum wage in establishing the Universal Labour Guarantee 1.1 1000000 250000 1000000 250000 Article 04 03 77 — Subtotal 1000000 6250000 1000000 6250000 Chapter 04 03 — Total 263527350 246380859 –3105725 260421625 246380859 Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 15683250 15683250 –3105725 12577525 15683250 Reserves (40 02 41) Total 15683250 15683250 –3105725 12577525 15683250 The appropriation is intended to cover the European Labour Authority (ELA) staff and administrative expenditure (Titles 1 and 2), and operational expenditure for the work programme (Title 3). The Authority must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure. The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contribution from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the 'European Economic Area' Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget. The objective of the Authority shall be to contribute to ensuring fair labour mobility across the Union and assist Member States and the Commission in the coordination of social security systems within the Union. To this end, the Authority is to facilitate access to information on rights and obligations regarding labour mobility across the Union as well as to relevant services; facilitate and enhance cooperation between Member States in the enforcement of relevant Union law across the Union, including facilitating concerted and joint inspections; mediate and facilitate solutions in cases of cross-border disputes between Member States, and support cooperation between Member States in tackling undeclared work. The Union contribution for 2020 amounts to a total of EUR 15683250. This appropriation is intended to cover the measures necessary to accomplish ELA's tasks as defined in Regulation (EU) 2019/1149, and in particular Article 4 thereof:

facilitate access to information and coordinate EURES,

facilitate cooperation and the exchange of information between Member States with a view to the consistent, efficient and effective application and enforcement of relevant Union law,

coordinate and support concerted and joint inspections,

carry out analyses and risk assessments on issues of cross-border labour mobility,

support Member States with capacity building regarding the effective application and enforcement of relevant Union law,

support Member States in tackling undeclared work,

mediate disputes between Member States on the application of relevant Union law.

The Authority's establishment plan is set out in Annex 'Staff' to this section. Regulation (EU) 2019/1149 of the European Parliament and of the Council of 20 June 2019 establishing a European Labour Authority, amending Regulations (EC) No 883/2004, (EU) No 492/2011, and (EU) 2016/589 and repealing Decision (EU) 2016/344 (OJ L 186, 11.7.2019, p. 21). Title Chapter Heading Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 05 01 ADMINISTRATIVE EXPENDITURE OF THE AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA 137274998 137274998 137274998 137274998 05 02 IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS 2530100000 2504093192 48655078 48655078 2578755078 2552748270 05 03 DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND MEETING ENVIRONMENT AND CLIMATE OBJECTIVES 40621000000 40621000000 40621000000 40621000000 05 04 RURAL DEVELOPMENT 14693560347 13115023550 750000000 14693560347 13865023550 05 05 INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT 102178364 118000000 102178364 118000000 05 06 INTERNATIONAL ASPECTS OF THE AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA 6440000 6440000 6440000 6440000 05 07 AUDIT OF AGRICULTURAL EXPENDITURE FINANCED BY THE EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) 205862760 205625821 205862760 205625821 05 08 POLICY STRATEGY AND COORDINATION OF THE AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA 44103927 42817295 44103927 42817295 05 09 HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE 358411695 257493066 358411695 257493066 Title 05 — Total 58698932091 57007767922 48655078 798655078 58747587169 57806423000 IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS Title Chapter Article Item Heading FF Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 05 02IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS 05 02 01Cereals 05 02 01 01 Export refunds for cereals 2 p.m. p.m. p.m. p.m. 05 02 01 02 Intervention storage for cereals 2 p.m. p.m. p.m. p.m. 05 02 01 99 Other measures for cereals 2 p.m. p.m. p.m. p.m. Article 05 02 01 — Subtotal p.m. p.m. p.m. p.m. 05 02 02Rice 05 02 02 01 Export refunds for rice 2 p.m. p.m. p.m. p.m. 05 02 02 02 Intervention storage for rice 2 p.m. p.m. p.m. p.m. 05 02 02 99 Other measures for rice 2 p.m. p.m. p.m. p.m. Article 05 02 02 — Subtotal p.m. p.m. p.m. p.m. 05 02 03 Refunds on products not listed in Annex I to the TFEU 2 p.m. p.m. p.m. p.m. 05 02 04Food programmes 05 02 04 99 Other measures for food programmes 2 p.m. p.m. p.m. p.m. Article 05 02 04 — Subtotal p.m. p.m. p.m. p.m. 05 02 05Sugar 05 02 05 01 Export refunds for sugar and isoglucose 2 p.m. p.m. p.m. p.m. 05 02 05 03 Production refunds for sugar used in the chemical industry 2 p.m. p.m. p.m. p.m. 05 02 05 08 Private storage of sugar 2 p.m. p.m. p.m. p.m. 05 02 05 99 Other measures for sugar 2 p.m. p.m. p.m. p.m. Article 05 02 05 — Subtotal p.m. p.m. p.m. p.m. 05 02 06Olive oil 05 02 06 03 Private storage of olive oil 2 p.m. p.m. p.m. p.m. 05 02 06 05 Quality improvement measures 2 46000000 46000000 46000000 46000000 05 02 06 99 Other measures for olive oil 2 100000 100000 100000 100000 Article 05 02 06 — Subtotal 46100000 46100000 46100000 46100000 05 02 07Textile plants 05 02 07 02 Private storage of flax fibre 2 p.m. p.m. p.m. p.m. 05 02 07 03 Cotton — National restructuring programmes 2 p.m. p.m. p.m. p.m. 05 02 07 99 Other measures for textile plants 2 p.m. p.m. p.m. p.m. Article 05 02 07 — Subtotal p.m. p.m. p.m. p.m. 05 02 08Fruit and vegetables 05 02 08 03 Operational funds for producer organisations 2 699000000 699000000 48655078 48655078 747655078 747655078 05 02 08 11 Aid to producer groups for preliminary recognition 2 1000000 1000000 1000000 1000000 05 02 08 12 School fruit scheme 2 p.m. p.m. p.m. p.m. 05 02 08 99 Other measures for fruit and vegetables 2 500000 500000 500000 500000 Article 05 02 08 — Subtotal 700500000 700500000 48655078 48655078 749155078 749155078 05 02 09Products of the wine-growing sector 05 02 09 08 National support programmes for the wine sector 2 1026000000 1026000000 1026000000 1026000000 05 02 09 99 Other measures for the wine-growing sector 2 100000 100000 100000 100000 Article 05 02 09 — Subtotal 1026100000 1026100000 1026100000 1026100000 05 02 10Promotion 05 02 10 01 Promotion measures — Payments by Member States 2 86000000 86000000 86000000 86000000 05 02 10 02 Promotion measures — Direct payments by the Union 2 100900000 74893192 100900000 74893192 05 02 10 99 Other measures for promotion 2 p.m. p.m. p.m. p.m. Article 05 02 10 — Subtotal 186900000 160893192 186900000 160893192 05 02 11Other plant products and measures 05 02 11 03 Hops — Aid to producer organisations 2 2300000 2300000 2300000 2300000 05 02 11 04 Programmes of Options Specifically Relating to Remoteness and Insularity (POSEI) (excluding direct payments) 2 232000000 232000000 232000000 232000000 05 02 11 99 Other expenditures for other plant products and measures 2 100000 100000 100000 100000 Article 05 02 11 — Subtotal 234400000 234400000 234400000 234400000 05 02 12Milk and milk products 05 02 12 01 Refunds for milk and milk products 2 p.m. p.m. p.m. p.m. 05 02 12 02 Storage measures for skimmed-milk powder 2 p.m. p.m. p.m. p.m. 05 02 12 04 Storage measures for butter and cream 2 p.m. p.m. p.m. p.m. 05 02 12 06 Private storage of certain cheeses 2 p.m. p.m. p.m. p.m. 05 02 12 08 School milk 2 p.m. p.m. p.m. p.m. 05 02 12 09 Dairy products distribution as urgent response to humanitarian crises 2 p.m. p.m. p.m. p.m. 05 02 12 99 Other measures for milk and milk products 2 100000 100000 100000 100000 Article 05 02 12 — Subtotal 100000 100000 100000 100000 05 02 13Beef and veal 05 02 13 01 Refunds for beef and veal 2 p.m. p.m. p.m. p.m. 05 02 13 02 Storage measures for beef and veal 2 p.m. p.m. p.m. p.m. 05 02 13 04 Refunds for live animals 2 p.m. p.m. p.m. p.m. 05 02 13 99 Other measures for beef and veal 2 50000000 50000000 50000000 50000000 Article 05 02 13 — Subtotal 50000000 50000000 50000000 50000000 05 02 14Sheepmeat and goatmeat 05 02 14 01 Private storage of sheepmeat and goatmeat 2 p.m. p.m. p.m. p.m. 05 02 14 99 Other measures for sheepmeat and goatmeat 2 p.m. p.m. p.m. p.m. Article 05 02 14 — Subtotal p.m. p.m. p.m. p.m. 05 02 15Pigmeat, eggs and poultry, bee-keeping and other animal products 05 02 15 01 Refunds for pigmeat 2 p.m. p.m. p.m. p.m. 05 02 15 02 Private storage of pigmeat 2 p.m. p.m. p.m. p.m. 05 02 15 04 Refunds for eggs 2 p.m. p.m. p.m. p.m. 05 02 15 05 Refunds for poultrymeat 2 p.m. p.m. p.m. p.m. 05 02 15 06 Specific aid for bee-keeping 2 39000000 39000000 39000000 39000000 05 02 15 99 Other measures for pigmeat, poultry, eggs, bee-keeping, other animal products 2 32000000 32000000 32000000 32000000 Article 05 02 15 — Subtotal 71000000 71000000 71000000 71000000 05 02 18 School schemes 2 215000000 215000000 215000000 215000000 Chapter 05 02 — Total 2530100000 2504093192 48655078 48655078 2578755078 2552748270 Any revenue entered in Article 6 7 0 of the statement of revenue may give rise to the provision of additional appropriations on any line in this chapter in accordance with Article 22(1) of the Financial Regulation. In the framework of establishing the budgetary appropriations for this chapter, an amount of EUR 150000000 originating from Item 6 7 0 1 of the statement of revenue was taken into account for Article 05 02 08, and in particular for Item 05 02 08 03. The following legal basis applies to all articles and items of this chapter unless otherwise stated. Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1). Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549). Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671). Council Regulation (EU) No 1370/2013 of 16 December 2013 determining measures on fixing certain aids and refunds related to the common organisation of the markets in agricultural products (OJ L 346, 20.12.2013, p. 12). Budget 2020 Amending budget No 9/2020 New amount 699000000 48655078 747655078 This appropriation is intended to cover the Union’s part-financing of expenditure connected with operational funds for producer organisations, in accordance with Articles 32 to 38 and 152 to 160 of Regulation (EU) No 1308/2013. RURAL DEVELOPMENT Title Chapter Article Item Heading FF Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 05 04RURAL DEVELOPMENT 05 04 01Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 05 04 01 14 Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 2 p.m. p.m. p.m. p.m. Article 05 04 01 — Subtotal p.m. p.m. p.m. p.m. 05 04 03Completion of other measures 05 04 03 02 Plant and animal genetic resources — Completion of earlier measures 2 p.m. p.m. p.m. p.m. Article 05 04 03 — Subtotal p.m. p.m. p.m. p.m. 05 04 05Completion of rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013) 05 04 05 01 Rural development programmes 2 p.m. p.m. p.m. p.m. 05 04 05 02 Operational technical assistance 2 p.m. p.m. p.m. p.m. Article 05 04 05 — Subtotal p.m. p.m. p.m. p.m. 05 04 51 Completion of rural development financed by the EAGGF Guidance Section — Programming period prior to 2000 2 p.m. p.m. p.m. p.m. 05 04 52 Completion of rural development financed by the EAGGF Guidance section and the transitional instrument for rural development for the new Member States financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 2 p.m. p.m. p.m. p.m. 05 04 60European Agricultural Fund for Rural Development — EAFRD (2014 to 2020) 05 04 60 01 Promoting sustainable rural development, a more territorially and environmentally balanced, climate-friendly and innovative Union agricultural sector 2 14675251797 13100000000 750000000 14675251797 13850000000 05 04 60 02 Operational technical assistance 2 18308550 15023550 18308550 15023550 05 04 60 03 Operational technical assistance managed by the Commission at the request of a Member State 2 p.m. p.m. p.m. p.m. 05 04 60 04 European Solidarity Corps – Contribution from the European Agricultural Fund for Rural Development (EAFRD) 2 p.m. p.m. p.m. p.m. Article 05 04 60 — Subtotal 14693560347 13115023550 750000000 14693560347 13865023550 Chapter 05 04 — Total 14693560347 13115023550 750000000 14693560347 13865023550 Assigned revenue received under Article 6 7 1 of the statement of revenue may give rise to the provision of additional appropriations for all EAFRD budget items under this Chapter, in accordance with Article 22(1) of the Financial Regulation. When establishing the budgetary appropriations, an amount of EUR 341000000 originating from Item 6 7 1 1 of the statement of revenue was taken into account for Article 05 04 60, and in particular for Item 05 04 60 01. Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320). Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487). Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549). Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865). 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). Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1). Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 14675251797 13100000000 750000000 14675251797 13850000000 This appropriation is intended to cover the financing of the 2014 to 2020 rural development programmes funded by the European Agricultural Fund for Rural Development (EAFRD). Rural development measures will be measured against more refined performance indicators for farming systems and production methods so as to respond to the challenges related to climate change, water protection, biodiversity and renewable energies. Title Chapter Heading Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 06 01 ADMINISTRATIVE EXPENDITURE OF THE MOBILITY AND TRANSPORT POLICY AREA 77260732 77260732 77260732 77260732 06 02 EUROPEAN TRANSPORT POLICY 4490680945 2725607396 100000000 4490680945 2825607396 06 03 HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO TRANSPORT 303326818 262593395 303326818 262593395 Title 06 — Total 4871268495 3065461523 100000000 4871268495 3165461523 EUROPEAN TRANSPORT POLICY Title Chapter Article Item Heading FF Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 06 02EUROPEAN TRANSPORT POLICY 06 02 01Connecting Europe Facility (CEF) 06 02 01 01 Removing bottlenecks, enhancing rail interoperability, bridging missing links and improving cross-border sections 1.1 1764429805 989435000 1764429805 989435000 06 02 01 02 Ensuring sustainable and efficient transport systems 1.1 339097370 96665000 339097370 96665000 06 02 01 03 Optimising the integration and interconnection of transport modes and enhancing interoperability 1.1 457547618 372469092 457547618 372469092 06 02 01 04 Connecting Europe Facility (CEF) — Cohesion Fund allocation 1.2 1774406625 1107300000 100000000 1774406625 1207300000 06 02 01 05 Creating an environment more conducive to private investment for transport infrastructure projects 1.1 p.m. p.m. p.m. p.m. Article 06 02 01 — Subtotal 4335481418 2565869092 100000000 4335481418 2665869092 06 02 02 European Union Aviation Safety Agency 1.1 37954000 37954000 37954000 37954000 06 02 03European Maritime Safety Agency 06 02 03 01 European Maritime Safety Agency 1.1 47305406 49542497 47305406 49542497 06 02 03 02 European Maritime Safety Agency — Anti-pollution measures 1.1 26100000 25175000 26100000 25175000 Article 06 02 03 — Subtotal 73405406 74717497 73405406 74717497 06 02 04 European Union Agency for Railways 1.1 27440121 27440121 27440121 27440121 06 02 05 Support activities to the European transport policy and passenger rights including communication activities 1.1 11000000 13270000 11000000 13270000 06 02 06 Transport security 1.1 1500000 1350000 1500000 1350000 06 02 51 Completion of trans-European networks programme 1.1 p.m. p.m. p.m. p.m. 06 02 52 Completion of Marco Polo programme 1.1 p.m. p.m. p.m. p.m. 06 02 77Pilot projects and preparatory actions 06 02 77 07 Pilot project — Beyond traffic jams: intelligent integrated transport solutions for road infrastructure 1.1 p.m. p.m. p.m. p.m. 06 02 77 11 Pilot project — Feasibility study to test the use of a public-private joint undertaking to support the deployment of the European rail transport management system (ERTMS) throughout the core network corridors 1.1 p.m. p.m. p.m. p.m. 06 02 77 12 Preparatory action — Integrating remotely piloted aircraft systems (RPAS) in European airspace with an active geofencing service (AGS) 1.1 p.m. p.m. p.m. p.m. 06 02 77 13 Pilot project — Innovative ways of sustainably financing public transport 1.1 p.m. p.m. p.m. p.m. 06 02 77 14 Preparatory action — Towards a single and innovative European transport system 1.1 p.m. 874790 p.m. 874790 06 02 77 15 Pilot project — Raising awareness of alternatives to private car 1.1 p.m. 640000 p.m. 640000 06 02 77 16 Pilot project — Sustainable shared mobility interconnected with public transport in European rural areas (developing the concept of smart rural transport areas (SMARTAs)) 1.1 p.m. 676000 p.m. 676000 06 02 77 17 Pilot project — Single European Sky (SES) airspace architecture 1.1 p.m. 600000 p.m. 600000 06 02 77 18 Pilot project — Mapping accessible transport for people with reduced mobility 1.1 p.m. p.m. p.m. p.m. 06 02 77 19 Pilot project — Secure parking areas for trucks 1.1 p.m. p.m. p.m. p.m. 06 02 77 20 Pilot project — Human behaviour in connection with autonomous driving 1.1 p.m. 145000 p.m. 145000 06 02 77 21 Pilot project — Pan-European road safety awareness campaign 1.1 p.m. 178215 p.m. 178215 06 02 77 22 Pilot project — OREL — European system for limiting odometer fraud: fast-track to roadworthiness in the Union 1.1 p.m. 137681 p.m. 137681 06 02 77 23 Pilot project — TachogrApp: feasibility study and cost analysis of developing a certified application to be used as a tachograph 1.1 300000 355000 300000 355000 06 02 77 24 Preparatory action — User-friendly information tool on urban and regional vehicle access regulation schemes 2 1000000 750000 1000000 750000 06 02 77 25 Pilot project — Eco labelling for aviation / Demonstration project for the introduction of a voluntary Green Label system in Aviation 1.1 1500000 375000 1500000 375000 06 02 77 26 Pilot project — Urban mobility interconnection with air transport infrastructure 1.1 300000 75000 300000 75000 06 02 77 27 Pilot project — Revitalisation of cross-border night trains 1.1 500000 125000 500000 125000 06 02 77 28 Pilot project — Capacity for the greening of European sea ports 1.1 300000 75000 300000 75000 Article 06 02 77 — Subtotal 3900000 5006686 3900000 5006686 Chapter 06 02 — Total 4490680945 2725607396 100000000 4490680945 2825607396 Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 1774406625 1107300000 100000000 1774406625 1207300000 This appropriation is intended to cover the support from the Cohesion Fund under the Investment for growth and jobs goal for transport infrastructure under CEF in accordance with Article 84(4) of Regulation (EU) No 1303/2013. In accordance with point (a) of Article 5(1) of Regulation (EU) No 1316/2013, an amount of EUR 11305500000 in current prices should be transferred from the Cohesion Fund to be spent in line with that Regulation exclusively in Member States eligible for funding from the Cohesion Fund. In accordance with Article 11 of Regulation (EU) No 1316/2013, this objective will be implemented through calls for proposals under the annual and multiannual work programmes, which are opened exclusively for the Member States eligible for financing under the Cohesion Fund. These annual and multiannual work programmes constitute financing decisions in the meaning of Article 110 of the Financial Regulation. In accordance with point 7 of Article 2 and Article 5(2) of Regulation (EU) No 1316/2013, up to 1 % of the financial envelope will cover expenses pertaining to programme support actions. Assigned revenue received may give rise to the provision of additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation. Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320). Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular:

point (a) of Article 5(1) related to the transfer of EUR 11305500000 from the Cohesion Fund to CEF,

Article 11 related to the specific calls for funds transferred from the Cohesion Fund,

point 7 of Article 2 and Article 5(2) related to the programme support actions supporting the implementation of CEF.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1). Title Chapter Heading Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 12 01 ADMINISTRATIVE EXPENDITURE OF THE FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION POLICY AREA 46361489 46361489 46361489 46361489 12 02 FINANCIAL SERVICES AND CAPITAL MARKETS 68057752 68804429 –9114212 –9114212 58943540 59690217 Title 12 — Total 114419241 115165918 –9114212 –9114212 105305029 106051706 FINANCIAL SERVICES AND CAPITAL MARKETS Title Chapter Article Item Heading FF Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 12 02FINANCIAL SERVICES AND CAPITAL MARKETS 12 02 01 Implementation and development of the internal market for financial services 1.1 3316355 3450000 3316355 3450000 12 02 03 Standards in the fields of financial reporting and auditing 1.1 8788000 8739500 8788000 8739500 12 02 04 European Banking Authority 1.1 18973718 18973718 –1416000 –1416000 17557718 17557718 12 02 05 European Insurance and Occupational Pensions Authority 1.1 10762303 10762303 –314636 –314636 10447667 10447667 12 02 06 European Securities and Markets Authority 1.1 24017376 24017376 –7383576 –7383576 16633800 16633800 12 02 08 Enhancing the involvement of consumers and other end-users in Union policy-making in financial services 1.1 1500000 1500000 1500000 1500000 12 02 77Pilot projects and preparatory actions 12 02 77 06 Pilot project — Horizontal Task Force on Distributed Ledger Technology and government use cases 1.1 p.m. 446532 p.m. 446532 12 02 77 07 Pilot project — Creating a true Banking Union — Research into differences in bank-related laws and regulations in euro area countries and the need to harmonise them in a Banking Union 1.1 p.m. p.m. p.m. p.m. 12 02 77 08 Pilot project — European fund for crowdfunded investments 1.1 p.m. 190000 p.m. 190000 12 02 77 09 Pilot project — Capacity building for developing methodological milestones for the integration of environmental and climate risks into the Union banking prudential framework 1.1 p.m. 550000 p.m. 550000 12 02 77 10 Preparatory action — Analysing the consequences of common ownership by institutional investors 1.1 300000 75000 300000 75000 12 02 77 11 Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and tax evasion 1.1 400000 100000 400000 100000 Article 12 02 77 — Subtotal 700000 1361532 700000 1361532 Chapter 12 02 — Total 68057752 68804429 –9114212 –9114212 58943540 59690217 Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 18973718 18973718 –1416000 –1416000 17557718 17557718 Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1093/2010, the European Banking Authority (EBA) is to form part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services. This appropriation is intended to contribute to the EBA’s staff and administrative expenditure (Titles 1 and 2) and operational expenditure relating to the work programme (Title 3). Revenues of the EBA also include contributions from the national public authorities of Member States competent for the supervision of financial institutions and contributions from EFTA national public authorities. The EBA must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure. The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial Regulation to be charged to Item 6 6 0 0 of the statement of revenue. The establishment plan of the EBA is set out in the Staff Annex to this section. The Union contribution for 2020 amounts to a total of EUR 17660140. An amount of EUR 102422, corresponding to the recovery of surplus which stems from the Union contribution in 2018, is added to the amount of EUR 17557718 entered in the budget. Regulation (EU) No 1093/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Banking Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/78/EC (OJ L 331, 15.12.2010, p. 12). Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 10762303 10762303 –314636 –314636 10447667 10447667 Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1094/2010, the European Insurance and Occupational Pensions Authority (EIOPA) forms part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services. This appropriation is intended to cover the EIOPA’s staff and administrative expenditure (Titles 1 and 2) and operational expenditure relating to the work programme (Title 3). The EIOPA must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure. Revenues of the EIOPA also include contributions from the national public authorities of Member States competent for the supervision of financial institutions and contributions from EFTA national public authorities. The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial Regulation to be charged to Item 6 6 0 0 of the statement of revenue The establishment plan of the EIOPA is set out in the Staff Annex to this section. The Union contribution for 2020 amounts to a total of EUR 10489364. An amount of EUR 41697, corresponding to the recovery of surplus which stems from the Union contribution in 2018, is added to the amount of EUR 10447667 entered in the budget. Regulation (EU) No 1094/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Insurance and Occupational Pensions Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/79/EC (OJ L 331, 15.12.2010, p. 48). Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 24017376 24017376 –7383576 –7383576 16633800 16633800 Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1095/2010, the European Securities and Markets Authority (ESMA) forms part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services. This appropriation is intended to cover the ESMA’s staff and administrative expenditure (Titles 1 and 2) and operational expenditure relating to the work programme (Title 3). Revenues of the ESMA also include contributions from the national public authorities of Member States competent for the supervision of financial market participants and contributions from EFTA national public authorities. The ESMA must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure. The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial Regulation to be charged to Item 6 6 0 0 of the statement of revenue. The establishment plan of the ESMA is set out in the Staff Annex to this section. The Union contribution for 2020 amounts to a total of EUR 16765424. An amount of EUR 131624, corresponding to the recovery of surplus which stems from the Union contribution in 2018, is added to the amount of EUR 16633800 entered in the budget. Regulation (EU) No 1095/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Securities and Markets Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/77/EC (OJ L 331, 15.12.2010, p. 84). Title Chapter Heading Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 21 01 ADMINISTRATIVE EXPENDITURE OF THE INTERNATIONAL COOPERATION AND DEVELOPMENT POLICY AREA 303808958 303808958 303808958 303808958 21 02 DEVELOPMENT COOPERATION INSTRUMENT 3184529459 2710632634 90000000 3184529459 2800632634 21 04 EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS 141214245 126000000 141214245 126000000 21 05 INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE — GLOBAL AND TRANS-REGIONAL THREATS AND EMERGING THREATS 77250000 67000000 77250000 67000000 21 06 INSTRUMENT FOR NUCLEAR SAFETY COOPERATION 31394290 31200000 31394290 31200000 21 07 THE EUROPEAN UNION-GREENLAND PARTNERSHIP 33220000 33104000 33220000 33104000 21 08 DEVELOPMENT AND COOPERATION WORLDWIDE 47979000 45943947 47979000 45943947 21 09 COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT PROGRAMME p.m. 3000000 p.m. 3000000 Title 21 — Total 3819395952 3320689539 90000000 3819395952 3410689539 DEVELOPMENT COOPERATION INSTRUMENT Title Chapter Article Item Heading FF Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 21 02DEVELOPMENT COOPERATION INSTRUMENT 21 02 01 Cooperation with Latin America 4 381313631 274000000 381313631 274000000 21 02 02 Cooperation with Asia 4 821480778 656000000 50000000 821480778 706000000 21 02 03 Cooperation with Central Asia 4 163710652 102000000 15000000 163710652 117000000 21 02 04 Cooperation with the Middle East 4 243843466 70000000 243843466 70000000 21 02 05 Cooperation with Afghanistan 4 199417199 143000000 25000000 199417199 168000000 21 02 06 Cooperation with South Africa 4 17000000 24500000 17000000 24500000 21 02 07Global public goods and challenges and poverty reduction, sustainable development and democracy 21 02 07 01 Environment and climate change 4 222473403 163900000 222473403 163900000 21 02 07 02 Sustainable energy 4 110210401 64250000 110210401 64250000 21 02 07 03 Human development 4 200438336 257236000 200438336 257236000 21 02 07 04 Food and nutrition security and sustainable agriculture 4 232508470 185000000 232508470 185000000 21 02 07 05 Migration and asylum 4 56122734 105000000 56122734 105000000 Article 21 02 07 — Subtotal 821753344 775386000 821753344 775386000 21 02 08Financing initiatives in the area of development by or for civil society organisations and local authorities 21 02 08 01 Civil society in development 4 223492438 195000000 223492438 195000000 21 02 08 02 Local authorities in development 4 74497479 53600000 74497479 53600000 Article 21 02 08 — Subtotal 297989917 248600000 297989917 248600000 21 02 09 Pan-African programme to support the Joint Africa-EU Strategy 4 135756524 109950000 135756524 109950000 21 02 20 Erasmus+ — Contribution from the Development Cooperation Instrument 4 99423948 103256481 99423948 103256481 21 02 30 Agreement with the Food and Agriculture Organisation and other United Nations bodies 4 340000 340000 340000 340000 21 02 40 Commodities agreements 4 2500000 2500000 2500000 2500000 21 02 51Completion of actions in the area of development cooperation (prior to 2014) 21 02 51 01 Cooperation with third countries in the areas of migration and asylum 4 p.m. 1000000 p.m. 1000000 21 02 51 02 Cooperation with developing countries in Latin America 4 p.m. 30000000 p.m. 30000000 21 02 51 03 Cooperation with developing countries in Asia, including Central Asia and the Middle East 4 p.m. 82000000 p.m. 82000000 21 02 51 04 Food security 4 p.m. 10000000 p.m. 10000000 21 02 51 05 Non-state actors in development 4 p.m. 3200000 p.m. 3200000 21 02 51 06 Environment and sustainable management of natural resources, including energy 4 p.m. 15400000 p.m. 15400000 21 02 51 07 Human and social development 4 p.m. 2500000 p.m. 2500000 21 02 51 08 Geographical cooperation with Africa, Caribbean and Pacific states 4 p.m. 55100000 p.m. 55100000 Article 21 02 51 — Subtotal p.m. 199200000 p.m. 199200000 21 02 77Pilot projects and preparatory actions 21 02 77 02 Preparatory action — Business and scientific exchanges with India 4 p.m. p.m. p.m. p.m. 21 02 77 07 Preparatory action — Regional African CSO Network for Millennium Development Goal 5 4 p.m. p.m. p.m. p.m. 21 02 77 10 Preparatory action — Pharmaceutical-related transfer of technology in favour of developing countries 4 p.m. p.m. p.m. p.m. 21 02 77 13 Preparatory action — Enhanced healthcare for victims of sexual violence in the Democratic Republic of Congo 4 p.m. p.m. p.m. p.m. 21 02 77 14 Global Energy Efficiency and Renewable Energy Fund 4 p.m. p.m. p.m. p.m. 21 02 77 15 Pilot project — Strategic investment in sustainable peace and democratisation in the Horn of Africa 4 p.m. p.m. p.m. p.m. 21 02 77 16 Pilot project — Strengthening veterinary services in developing countries 4 p.m. 500000 p.m. 500000 21 02 77 18 Pilot project — Investing in sustainable peace and community rebuilding in the Cauca area — Colombia 4 p.m. p.m. p.m. p.m. 21 02 77 19 Preparatory action — Building resilience for better health of nomadic communities in post-crisis situations in the Sahel region 4 p.m. p.m. p.m. p.m. 21 02 77 20 Preparatory action — Socio-economic reintegration of children and female sex workers living at mines in Luhwindja, South Kivu Province, eastern Democratic Republic of Congo 4 p.m. p.m. p.m. p.m. 21 02 77 21 Preparatory action — Building and strengthening local partnerships to develop social economy and to establish social enterprises in Eastern Africa 4 p.m. p.m. p.m. p.m. 21 02 77 22 Pilot project — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas 4 p.m. p.m. p.m. p.m. 21 02 77 23 Pilot project — Access to justice and reparation for victims of the most serious crimes committed in the Democratic Republic of Congo 4 p.m. p.m. p.m. p.m. 21 02 77 24 Pilot project — Mapping the global threat posed by antimicrobial resistance 4 p.m. p.m. p.m. p.m. 21 02 77 25 Pilot project — Enhance children’s rights, protection and access to education for children and adolescents displaced in Guatemala, Honduras and El Salvador 4 p.m. p.m. p.m. p.m. 21 02 77 26 Pilot project — Education services for children formerly associated with armed forces and groups in the Greater Pibor Administrative Area in South Sudan 4 p.m. 650153 p.m. 650153 21 02 77 27 Pilot project — Piloting the use of Participatory Rangeland Management in Kenya and Tanzania 4 p.m. 450000 p.m. 450000 21 02 77 28 Pilot project — Supporting the urban dimension of development cooperation: increasing financial capacities of cities in developing countries to deliver productive and sustainable urban development 4 p.m. p.m. p.m. p.m. 21 02 77 29 Preparatory action — Support for micro, small and medium-sized enterprises in developing countries 4 p.m. p.m. p.m. p.m. 21 02 77 30 Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas 4 p.m. p.m. p.m. p.m. 21 02 77 31 Pilot project — Santé pour tous — Health for All — A joint project carried out by Aimes-Afrique (Togo) and Aktion PiT-Togohilfe e.V. 4 p.m. p.m. p.m. p.m. 21 02 77 32 Preparatory action — Young European volunteers for development 4 p.m. p.m. p.m. p.m. 21 02 77 33 Pilot project — Fostering transparency and impact assessment for local authorities in Guatemala 4 p.m. 300000 p.m. 300000 21 02 77 35 Pilot project — Extension of the universal health coverage in Mauritania 4 p.m. p.m. p.m. p.m. 21 02 77 36 Preparatory action — Investing in sustainable peace and community rebuilding in the Cauca region of Colombia 4 p.m. p.m. p.m. p.m. Article 21 02 77 — Subtotal p.m. 1900153 p.m. 1900153 Chapter 21 02 — Total 3184529459 2710632634 90000000 3184529459 2800632634 The primary objective of the Union’s development cooperation policy is the reduction of poverty, as laid down in the TFEU. The European Consensus on Development provides the general policy framework, guidance and the focus to direct implementation of Regulation (EU) No 233/2014. These appropriations are intended to cover activities concerning the pursuit of poverty reduction, sustainable economic, social and environmental development and consolidating and supporting democracy, the rule of law, good governance, human rights and the relevant principles of international law, including those reflected in the Millennium Development Goals and in the emerging post-2015 international development framework. Synergies with other Union external instruments will be sought where appropriate, without any loss of focus on the above basic objectives. In principle, 100 % of expenditure in the geographic programmes and at least 95 % of expenditure in the thematic programmes and 90 % of expenditure in the pan-African programme must conform to the OECD/DAC criteria for Official Development Assistance. As a general rule, at least 20 % of appropriations should be used for basic social services and secondary education. Moreover, the Development Cooperation Instrument should contribute to the objective of addressing at least 20 % of the Union budget to a low carbon and climate-resilient society. Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 821480778 656000000 50000000 821480778 706000000 This appropriation is intended to cover the financing of development schemes in Asian developing countries, in particular in countries where the poorest and most fragile live, aimed at improving human and social development as well as tackling macroeconomic and sectoral problems. Emphasis is placed on irregular migration, economic and social governance and development, improving the human rights situation, democratisation, gender equality, youth, education, vocational training, lifelong learning, academic and cultural exchange, scientific and technological exchange, the environment, regional cooperation, trade, disaster prevention and reconstruction measures, as well as the promotion of sustainable energy and information and communications technology. It is also intended to cover support for the development of civil society and, in particular, support for the activities of non-governmental organisations promoting and defending the rights of vulnerable groups, such as women, children, ethnic minorities and people with disabilities. Utilisation of this appropriation is dependent on observance of the principles underpinning Union action. Appropriate consideration will be given to the areas described below, reflecting jointly-agreed strategies, partnerships, cooperation and trade agreements. Priorities will be established in accordance with the Commission's policy priorities, the Sustainable Development Goals, building on the European Consensus on Development, the Global Strategy for the European Union’s Foreign and Security Policy and the subsequent conclusions of the Council. This appropriation is intended to include actions related to inclusive and sustainable growth for human development. Sectors that may be addressed include:

migration,

gender equality and youth,

social protection and jobs, and universal access to health and education,

business environment, regional integration and world markets,

sustainable agriculture, nutrition and energy,

climate change and environment,

encouraging social cohesion, in particular social inclusion, fair income distribution, decent work and equity,

establishing inclusive partnerships around trade, investment, aid, migration, civil registration, research, innovation and technology,

supporting an active and organised civil society for development and fostering public private partnerships,

supporting climate change mitigation and adaptation, the promotion of sustainable consumption and production as well as investments in clean technologies, sustainable energies, transport, sustainable agriculture and fisheries, the protection of and enhancement of biodiversity and ecosystem services, including water, sanitation and forests, and decent job including creation for young people and women, in the green economy,

encouraging greater regional integration and cooperation in a result-oriented way through support to different processes of regional integration and dialogue,

contributing to preventing and responding to health risks, including those originating at the interface between animals, humans and their various environments,

supporting disaster preparedness and post-disaster long-term recovery, including in the field of food and nutrition security and assistance to uprooted people,

strengthening the capacity to provide universal access to basic social services particularly in health and education.

This appropriation will address actions related to:

democracy, human rights, including freedom of religion and belief, children’s and women’s rights and the rule of law,

gender equality and the empowerment of women and girls,

public sector management,

tax policy and administration,

corruption and transparency,

civil society and local authorities,

building and strengthening legitimate, effective and accountable public institutions and bodies, through promotion of institutional reforms (including on good governance and anti-corruption, public financial management, taxation and public administration reform) and legislative, administrative and regulatory reforms in line with international standards, in particular in fragile States and countries in conflict and post-conflict situations,

in the context of the security and development nexus, fighting against corruption and organised crime, production, consumption and trafficking of drugs and against other forms of trafficking, supporting efficient border management and cross-border cooperation and improving civil registration.

The purpose of development cooperation under this heading is to contribute to achieving the Sustainable Development Goals without losing sight of the unfinished Millennium Development Goals as well as to promote democracy, good governance, respect for human rights and for the rule of law, to foster sustainable development and economic integration and to promote conflict prevention, conflict resolution and reconciliation. 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 Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0, 6 4 1 and 9 0 0 and Item 6 6 0 0 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. Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44). Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 163710652 102000000 15000000 163710652 117000000 This appropriation is intended to cover help to eradicate poverty and contribute to the creation of conditions for sustainable and inclusive economic and social development, social cohesion, democratisation and the improvement of people's lives. Appropriate consideration will be given to the areas described below, reflecting jointly-agreed strategies, partnerships, cooperation and trade agreements. Priorities will be established in accordance with the Commission's policy priorities, the Sustainable Development Goals, building on the European Consensus on Development, the Global Strategy for the European Union’s Foreign and Security Policy and the subsequent conclusions of the Council. The bilateral programmes will focus on promoting sustainable growth, integrated rural development, income-generating opportunities and jobs creation in rural areas, and fostering food security; reforms in the area of rule of law, promoting democratisation and human rights, transparency and anti-corruption measures, and supporting public finance management; the establishment of an effective system of education focused on quality secondary and vocational education matching job market needs; support to the health sector through improved access to equitable and quality health services and support to economic investments. Regional programmes aim at supporting a broad-based process of dialogue and collaboration between Central Asian countries, notably in areas sensitive for overall security and stability. The programmes will be implemented with a steady focus on those most in need. Cross-cutting issues, such as environment and climate change, disaster risk reduction, local governance, anti-corruption, human rights, including freedom of religion and belief, gender equality, and youth will be mainstreamed in all Union programmes. When and where governance reform efforts of a meaningful nature and genuine democratisation processes exist, providing support for them will be a priority. Similarly, allocations to border management and anti-drugs programmes will depend on the outlook for achieving significant results. Cooperation with civil society will be a major element of cooperation. Increasingly, collaboration with Member States’ agencies to implement these programmes will be considered as well as blending with resources from international financing institutions. 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 Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0, 6 4 1 and 9 0 0 and Item 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. Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44). Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 199417199 143000000 25000000 199417199 168000000 This appropriation is intended to cover Union operations in the framework of the Afghanistan reconstruction process. Appropriate consideration will be given to the areas described below, reflecting jointly-agreed strategies, partnerships, cooperation and trade agreements. Priorities will be established in accordance with the Commission's policy priorities, the Sustainable Development Goals, building on the European Consensus on Development, the Global Strategy for the European Union’s Foreign and Security Policy and the subsequent conclusions of the Council. This appropriation is intended to support basic social services and economic development in Afghanistan. This appropriation is also intended to support the Afghanistan national drug control strategy, including halting the production of opium in Afghanistan, and the disruption and destruction of the opium networks and illegal export routes to European countries. This appropriation is also intended to support the Union contribution to the processes for the return of Afghan refugees and displaced persons to their country and regions of origin in accordance with the commitments entered into by the European Community at the Tokyo Conference in January 2002. This appropriation is also intended to finance activities of women’s organisations which have worked for a long time for Afghan women’s rights. The Union should increase its financial assistance in Afghanistan for areas such as health (construction and renovation of hospitals, prevention of child mortality, strengthening of health systems, eradicating polio in what is one of the last endemic countries) and small and medium-sized infrastructure projects (repairing of road network, embankments, etc.), as well as effectively implementing job security and food security schemes. Part of this appropriation will be used for the protection of human rights, including freedom of religion and belief. Part of this appropriation is intended to be used for mainstreaming of disaster risk reduction, based on ownership and national strategies of disaster-prone countries. Part of this appropriation is intended to be used, with due regard for the Financial Regulation, to improve the situation of women, with priority for actions in the fields of health and education, and to support their active involvement in all areas and at all levels of decision-making. Particular attention will also be paid to the situation of women and girls in all other actions and projects supported by this appropriation. 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 Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0, 6 4 1 and 9 0 0 and Item 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. Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44). Title Chapter Heading Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 22 01 ADMINISTRATIVE EXPENDITURE OF THE NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS POLICY AREA 173311741 173311741 173311741 173311741 22 02 ENLARGEMENT PROCESS AND STRATEGY 1476821144 1239777074 210000000 1476821144 1449777074 22 04 EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI) 2799176122 2066650890 286000000 2799176122 2352650890 Title 22 — Total 4449309007 3479739705 496000000 4449309007 3975739705 ENLARGEMENT PROCESS AND STRATEGY Title Chapter Article Item Heading FF Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 22 02ENLARGEMENT PROCESS AND STRATEGY 22 02 01Support to Albania, Bosnia and Herzegovina, Kosovo 22 02 01 01 Support for political reforms and related progressive alignment with the Union 4 189267000 212302068 40000000 189267000 252302068 22 02 01 02 Support for economic, social and territorial development and related progressive alignment with the Union 4 496900044 214087189 70000000 496900044 284087189 Article 22 02 01 — Subtotal 686167044 426389257 110000000 686167044 536389257 22 02 02Support to Iceland 22 02 02 01 Support for political reforms and related progressive alignment with the Union 4 p.m. p.m. p.m. p.m. 22 02 02 02 Support for economic, social and territorial development and related progressive alignment with the Union 4 p.m. p.m. p.m. p.m. Article 22 02 02 — Subtotal p.m. p.m. p.m. p.m. 22 02 03Support to Turkey 22 02 03 01 Support for political reforms and related progressive alignment with the Union 4 150000000 48772300 10000000 150000000 58772300 22 02 03 02 Support for economic, social and territorial development and related progressive alignment with the Union 4 p.m. 398786099 90000000 p.m. 488786099 Article 22 02 03 — Subtotal 150000000 447558399 100000000 150000000 547558399 22 02 04Regional integration and territorial cooperation and support to groups of countries (horizontal programmes) 22 02 04 01 Multi-country programmes, regional integration and territorial cooperation 4 603637000 304788952 603637000 304788952 22 02 04 02 Erasmus+ — Contribution from the Instrument for Pre-accession Assistance (IPA) 4 32365000 25325250 32365000 25325250 22 02 04 03 Contribution to the Energy Community for South-East Europe 4 4652100 4652100 4652100 4652100 Article 22 02 04 — Subtotal 640654100 334766302 640654100 334766302 22 02 51 Completion of former pre-accession assistance (prior to 2014) 4 p.m. 31063116 p.m. 31063116 22 02 77Pilot projects and preparatory actions 22 02 77 01 Pilot project — Preserving and restoring cultural heritage in conflict areas 4 p.m. p.m. p.m. p.m. 22 02 77 02 Preparatory action — Preserving and restoring cultural heritage in conflict areas 4 p.m. p.m. p.m. p.m. 22 02 77 03 Preparatory action — Enhancing regional cooperation on the issue of missing persons following the conflicts in the former Yugoslavia 4 p.m. p.m. p.m. p.m. Article 22 02 77 — Subtotal p.m. p.m. p.m. p.m. Chapter 22 02 — Total 1476821144 1239777074 210000000 1476821144 1449777074 Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 189267000 212302068 40000000 189267000 252302068 Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in the Western Balkans:

support for political reforms,

strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive alignment with and adoption, implementation and enforcement of the Union acquis.

providing support for economic, social and territorial development, with a view to achieving smart, sustainable and inclusive growth,

strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of economic, social and territorial development by supporting progressive alignment with and adoption, implementation and enforcement of the Union acquis, including preparation for management of Union Structural Funds, the Cohesion Fund and the European Agricultural Fund for Rural Development.

Particular attention should be paid to challenges faced by Western Balkan returnees, including Roma, both in Member States of departure and in the Western Balkan countries of origin to which they return. 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. Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (b) and (c) of Article 2(1) thereof. Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 150000000 48772300 10000000 150000000 58772300 Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in Turkey:

support for political reforms,

providing support for economic, social and territorial development, with a view to achieving smart, sustainable and inclusive growth,

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 of payment appropriations is estimated at EUR 134000000 for 2020. 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. Any appropriations used in the context of support to refugees and host communities, need to directly benefit refugees and/or the activities of civil society organisations working in this field. 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. Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (b) and (c) of Article 2(1) thereof. EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI) Title Chapter Article Item Heading FF Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 22 04EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI) 22 04 01Supporting cooperation with Mediterranean countries 22 04 01 01 Mediterranean countries — Human rights, good governance and mobility 4 130732660 99184805 130732660 99184805 22 04 01 02 Mediterranean countries — Poverty reduction and sustainable development 4 654227065 470341793 221000000 654227065 691341793 22 04 01 03 Mediterranean countries — Confidence building, security and the prevention and settlement of conflicts 4 521220115 293963018 521220115 293963018 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 320598750 302440740 320598750 302440740 Article 22 04 01 — Subtotal 1626778590 1165930356 221000000 1626778590 1386930356 22 04 02Supporting cooperation with Eastern Partnership countries 22 04 02 01 Eastern Partnership — Human rights, good governance and mobility 4 252879012 142497911 252879012 142497911 22 04 02 02 Eastern Partnership — Poverty reduction and sustainable development 4 389328623 268456920 65000000 389328623 333456920 22 04 02 03 Eastern Partnership — Confidence building, security and the prevention and settlement of conflicts 4 12708666 2488783 12708666 2488783 Article 22 04 02 — Subtotal 654916301 413443614 65000000 654916301 478443614 22 04 03Ensuring 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 96299260 53256169 96299260 53256169 22 04 03 02 Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional Policy) 1.2 81139971 53256169 81139971 53256169 22 04 03 03 Support to other multi-country cooperation in the neighbourhood — Umbrella programme 4 223300000 145229012 223300000 145229012 22 04 03 04 Other multi-country cooperation in the neighbourhood — Supporting measures 4 28500000 16297114 28500000 16297114 Article 22 04 03 — Subtotal 429239231 268038464 429239231 268038464 22 04 20 Erasmus+ — Contribution from the European Neighbourhood Instrument (ENI) 4 88242000 83635984 88242000 83635984 22 04 51 Completion of actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2014) 4 p.m. 135602472 p.m. 135602472 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 77Pilot 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 2799176122 2066650890 286000000 2799176122 2352650890 Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 654227065 470341793 221000000 654227065 691341793 This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results in, inter alia, the following areas:

progressive integration into the Union internal market and enhanced sector and cross-sectoral cooperation including through: (1) legislative approximation and regulatory convergence towards Union and other relevant international standards, (2) institution building, (3) equal access to quality healthcare services and education, (4) investments,

legislative approximation and regulatory convergence towards Union and other relevant international standards,

institution building,

equal access to quality healthcare services and education,

investments,

sustainable and inclusive development and social inclusion in all aspects, including skills development and training for young people,

poverty reduction, including through private-sector development,

promotion of internal economic, social and territorial cohesion,

rural development,

climate action,

disaster resilience.

An adequate level of appropriations should be reserved for the support of civil society organisations. 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, 6 6 0 0, 6 4 1 0 and 6 4 1 1 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. 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). Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 389328623 268456920 65000000 389328623 333456920 This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results in, inter alia, the following areas:

legislative approximation and regulatory convergence towards Union and other relevant international standards,

institution building,

equal access to quality healthcare services and education,

investments,

sustainable and inclusive development in all aspects, including skills development and training for young people, social inclusion, notably of the most vulnerable children, including those with disabilities,

poverty reduction, including through private-sector development,

promotion of internal economic, social and territorial cohesion,

rural development,

climate action,

disaster resilience.

An adequate level of appropriations should be reserved for the support of civil society organisations. Special emphasis must be placed on ensuring that all regions and provinces fully benefit from the funding. 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. 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).

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2020-12-15