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Definitive adoption (EU, Euratom) 2021/41 of amending budget No 8 of the European Union for the financial year 2020

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Contents
  1. Preamble
  2. Sole Article
  3. 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 9 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 9/2020, which the Council adopted on 30 October 2020 and forwarded to Parliament on 3 November 2020,

having regard to Parliament's approval of 24 November 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 8 of the European Union for the financial year 2020 has been definitively adopted.

Done at Brussels, 24 November 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 77453828442 67556947173 +14,65% 2. Sustainable growth: natural resources 57904492439 57399857331 +0,88 3. Security and citizenship 6368527141 3527434894 +80,54 4. Global Europe 9112061191 9358295603 -2,63 5. Administration 10274196704 9944904743 +3,31 6. Compensation p.m. p.m. — Special instruments 1425594964 705051794 +102,20 Total expenditure 162538700881 148492491538 +9,46 Description Budget 2020 Budget 2019 Change (%) Miscellaneous revenue (Titles 4 to 9) 2046450061 1894392136 +8,03 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) -400600000 p.m. — Total revenue for Titles 3 to 9 4864224016 3697380465 +31,56 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) 121822873815 105585279137 +15,38 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom 157674476865 144795111073 +8,89 Total revenue 162538700881 148492491538 +9,46 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 3535237919 Bulgaria 568744000 447579916 Czechia 2016108000 1586600386 Denmark 2997687000 2359065760 Germany 33548996000 26401785028 Estonia 260049000 204648681 Ireland 2445027000 1924143341 Greece 1703172000 1340331645 Spain 11394533000 8967064491 France 23109504000 18186301512 Croatia 490350000 385886817 Italy 16408969000 12913235080 Cyprus 196679000 154778899 Latvia 285827000 0,7869620 224934988 Lithuania 436918000 343837864 Luxembourg 427140000 336142949 Hungary 1335303000 1050832721 Malta 115687000 91041273 Netherlands 7525158000 5922013398 Austria 3796555000 2987744520 Poland 4975888000 3915834778 Portugal 1955868000 1539193795 Romania 2104070000 1655823138 Slovenia 450588000 354595634 Slovakia 879905000 692451800 Finland 2282237000 1796033796 Sweden 4664862000 3671069134 United Kingdom 23933385000 18834664552 Total 154801469000 121822873815 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 3535237919 32992238 315965772 4453529029 3,20 6308729029 Bulgaria 0 77000000 77000000 19250000 81497400 447579916 4176993 46545109 579799418 0,42 656799418 Czechia 0 257600000 257600000 64400000 277036200 1586600386 14806782 144137743 2022581111 1,45 2280181111 Denmark 0 316900000 316900000 79225000 340210200 2359065760 -124317829 210503617 2785461748 2,00 3102361748 Germany 0 3682900000 3682900000 920725000 2068786350 26401785028 246391898 379942627 29096905903 20,91 32779805903 Estonia 0 36400000 36400000 9100000 38133300 204648681 1909862 19758569 264450412 0,19 300850412 Ireland 0 239800000 239800000 59950000 274836000 1924143341 17956867 183210134 2400146342 1,72 2639946342 Greece 0 227100000 227100000 56775000 206923200 1340331645 12508505 109855174 1669618524 1,20 1896718524 Spain 0 1145600000 1145600000 286400000 1577104200 8967064491 83684192 744352641 11372205524 8,17 12517805524 France 0 1492900000 1492900000 373225000 3131392500 18186301512 169721757 1553094350 23040510119 16,56 24533410119 Croatia 0 29500000 29500000 7375000 73552500 385886817 3601248 36084182 499124747 0,36 528624747 Italy 0 1548800000 1548800000 387200000 1966463100 12913235080 120511416 1115992593 16116202189 11,58 17665002189 Cyprus 0 25000000 25000000 6250000 29501850 154778899 1444458 14883516 200608723 0,14 225608723 Latvia 0 36400000 36400000 9100000 36226500 224934988 2099182 18186176 281446846 0,20 317846846 Lithuania 0 90500000 90500000 22625000 54631500 343837864 3208831 30988223 432666418 0,31 523166418 Luxembourg 0 17700000 17700000 4425000 64071000 336142949 3137019 29011043 432362011 0,31 450062011 Hungary 0 164900000 164900000 41225000 171081000 1050832721 9806786 94732391 1326452898 0,95 1491352898 Malta 0 13400000 13400000 3350000 17353050 91041273 849633 8144082 117388038 0,08 130788038 Netherlands 0 2461700000 2461700000 615425000 463515000 5922013398 -727055178 89947609 5748420829 4,13 8210120829 Austria 0 188000000 188000000 47000000 521212800 2987744520 27882813 44302581 3581142714 2,57 3769142714 Poland 0 734900000 734900000 183725000 746383200 3915834778 36544119 322779374 5021541471 3,61 5756441471 Portugal 0 179800000 179800000 44950000 293380200 1539193795 14364365 134771431 1981709791 1,42 2161509791 Romania 0 164900000 164900000 41225000 244335000 1655823138 15452796 148902377 2064513311 1,48 2229413311 Slovenia 0 71000000 71000000 17750000 65654400 354595634 3309227 29532389 453091650 0,33 524091650 Slovakia 0 74100000 74100000 18525000 102313200 692451800 6462234 57711799 858939033 0,62 933039033 Finland 0 136700000 136700000 34175000 305527500 1796033796 16761298 154907329 2273229923 1,63 2409929923 Sweden 0 436100000 436100000 109025000 306613200 3671069134 -173984050 49041942 3852740226 2,77 4288840226 United Kingdom 0 2802500000 2802500000 700625000 3317235600 18834664552 175772538 -6087284773 16240387917 11,67 19042887917 Total 0 18507300000 18507300000 4626825000 17344303050 121822873815 0 0 139167176865 100,00 157674476865 GENERAL STATEMENT OF REVENUE BY BUDGET HEADING Title Heading Budget 2020 Amending budget No 8/2020 New amount 1 OWN RESOURCES 156939880109 734596756 157674476865 3 SURPLUSES, BALANCES AND ADJUSTMENTS 2817773955 2817773955 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 233000000 8 BORROWING AND LENDING OPERATIONS 2076361 2076361 9 MISCELLANEOUS REVENUE 15001000 15001000 GRAND TOTAL 161804104125 734596756 162538700881 Title Chapter Heading Budget 2020 Amending budget No 8/2020 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 121088277059 734596756 121822873815 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 156939880109 734596756 157674476865 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 8/2020 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 121088277059 734596756 121822873815 CHAPTER 1 4 — TOTAL 121088277059 734596756 121822873815 Budget 2020 Amending budget No 8/2020 New amount 121088277059 734596756 121822873815 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 0,7870%. 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. 8/2020 New amount Belgium 3513920294 21317625 3535237919 Bulgaria 444880992 2698924 447579916 Czechia 1577033123 9567263 1586600386 Denmark 2344840500 14225260 2359065760 Germany 26242581215 159203813 26401785028 Estonia 203414642 1234039 204648681 Ireland 1912540680 11602661 1924143341 Greece 1332249392 8082253 1340331645 Spain 8912992737 54071754 8967064491 France 18076637393 109664119 18186301512 Croatia 383559904 2326913 385886817 Italy 12835367761 77867319 12913235080 Cyprus 153845577 933322 154778899 Latvia 223578621 1356367 224934988 Lithuania 341764508 2073356 343837864 Luxembourg 334115994 2026955 336142949 Hungary 1044496158 6336563 1050832721 Malta 90492291 548982 91041273 Netherlands 5886303423 35709975 5922013398 Austria 2969728302 18016218 2987744520 Poland 3892222139 23612639 3915834778 Portugal 1529912396 9281399 1539193795 Romania 1645838458 9984680 1655823138 Slovenia 352457408 2138226 354595634 Slovakia 688276288 4175512 692451800 Finland 1785203642 10830154 1796033796 Sweden 3648932442 22136692 3671069134 United Kingdom 18721090779 113573773 18834664552 Article 1 4 0 — Total 121088277059 734596756 121822873815

SECTION III COMMISSION

Title Heading Budget 2020 Amending budget No 8/2020 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 3203612540 2706787634 03 Competition 116380398 116380398 116380398 116380398 04 Employment, social affairs and inclusion 14881605545 14894134411 14881605545 14894134411 05 Agriculture and rural development 58698932091 57007767922 58698932091 57007767922 06 Mobility and transport 4871268495 3065461523 4871268495 3065461523 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 114419241 115165918 13 Regional and urban policy 42744008381 39927905306 734596756 734596756 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 3819395952 3320689539 22 Neighbourhood and enlargement negotiations 4449309007 3479739705 4449309007 3479739705 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 168887818233 157578902040 734596756 734596756 169622414989 158313498796 Of which Reserves (40 02 41) 68846000 65303000 68846000 65303000 Title Chapter Heading Budget 2020 Amending budget No 8/2020 New amount Commitments Payments Commitments Payments Commitments Payments 13 01 Administrative expenditure of the Regional and urban policy policy area 93498974 93498974 93498974 93498974 13 03 European Regional Development Fund and other regional operations 32036715121 30214031448 32036715121 30214031448 13 04 Cohesion Fund 10089302692 9162490696 10089302692 9162490696 13 05 Instrument for Pre-Accession Assistance — Regional development and regional and territorial cooperation 81436386 43585980 81436386 43585980 13 06 Solidarity Fund 322498208 322498208 734596756 734596756 1057094964 1057094964 13 07 Aid Regulation 35762000 37000000 35762000 37000000 13 08 Structural Reform Support Programme – Operational technical assistance 84795000 54800000 84795000 54800000 Title 13 — Total 42744008381 39927905306 734596756 734596756 43478605137 40662502062 Solidarity Fund Title Chapter Article Item Heading FF Budget 2020 Amending budget No 8/2020 New amount Commitments Payments Commitments Payments Commitments Payments 13 06Solidarity Fund 13 06 01 Assistance to Member States in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy 9 322498208 322498208 734596756 734596756 1057094964 1057094964 13 06 02 Assistance to countries negotiating for accession in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy 9 p.m. p.m. p.m. p.m. Chapter 13 06 — Total 322498208 322498208 734596756 734596756 1057094964 1057094964 Budget 2020 Amending budget No 8/2020 New amount Commitments Payments Commitments Payments Commitments Payments 322498208 322498208 734596756 734596756 1057094964 1057094964 This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major or regional disasters in the Member States. Assistance should be provided in connection with natural disasters to the Member States concerned, with a deadline being laid down for use of the financial assistance awarded and provision being made for beneficiary Member States to substantiate the use made of the assistance they receive. Assistance received which is subsequently offset by third-party payments, or received in excess of the final valuation of damage should be recovered. Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3). Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884), and in particular Article 10 thereof. Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 4 September 2019, amending Council Regulation (EC) No 2012/2002 in order to provide financial assistance to Member States to cover serious financial burden inflicted on them following a withdrawal of the United Kingdom from the Union without an agreement (COM(2019)0399).

Versions

  1. 2020-11-24