27.2.2020   

EN

Official Journal of the European Union

L 57/1


DEFINITIVE ADOPTION (EU, Euratom) 2020/227

of the European Union’s general budget for the financial year 2020

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty on the Functioning of the European Union, and in particular Article 314 thereof,

having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,

having regard to Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (1),

having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014 and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (2),

having regard to Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (3),

having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (4),

having regard to the draft general budget of the European Union for the financial year 2020, which the Commission adopted on 5 July 2019,

having regard to the position on the draft general budget of the European Union for the financial year 2020, which the Council adopted on 3 September 2019 and forwarded to Parliament on 13 September 2019,

having regard to Letter of Amendment No 1/2020 to the draft general budget of the European Union for the financial year 2020, which the Commission presented on 15 October 2019,

having regard to the resolution adopted by Parliament on 23 October 2019 on the Council position on the draft general budget of the European Union for the financial year 2020,

having regard to the amendments to the draft general budget adopted by Parliament on 23 October 2019,

having regard to the letter of 23 October 2019 from the President of the Council stating that the Council was unable to approve all the amendments adopted by Parliament,

having regard to the letter to the President of the Council of 28 October 2019 convening the Conciliation Committee,

having regard to the fact that the Conciliation Committee agreed on a joint text within the 21-day time-limit referred to in Article 314(6) of the Treaty on the Functioning of the European Union,

having regard to the Council’s approval of the joint text on 25 November 2019,

having regard to Parliament’s approval of the joint text on 27 November 2019,

having regard to Rules 95 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 the general budget of the European Union for the financial year 2020 has been definitively adopted.

Done at Strasbourg, 27 November 2019.

The President

D. M. SASSOLI


(1)  OJ L 168, 7.6.2014, p. 105.

(2)  OJ L 193, 30.7.2018, p. 1.

(3)  OJ L 347, 20.12.2013, p. 884.

(4)  OJ C 373, 20.12.2013, p. 1.


CONTENTS

GENERAL STATEMENT OF REVENUE

A. Introduction and financing of the general budget 12
B. General statement of revenue by budget heading 22
C. Establishment plan staff 169
D. Buildings 170

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I: European Parliament 177
— Revenue 178
— Expenditure 193
— Staff 255
Section II: European Council and Council 257
— Revenue 258
— Expenditure 275
— Staff 318
Section III: Commission 319
— Revenue 320
— Expenditure 400
— Staff 1977
Section IV: Court of Justice of the European Union 2028
— Revenue 2029
— Expenditure 2041
— Staff 2076
Section V: Court of Auditors 2077
— Revenue 2078
— Expenditure 2091
— Staff 2123
Section VI: European Economic and Social Committee 2125
— Revenue 2126
— Expenditure 2138
— Staff 2175
Section VII: European Committee of the Regions 2176
— Revenue 2177
— Expenditure 2190
— Staff 2224
Section VIII: European Ombudsman 2225
— Revenue 2226
— Expenditure 2242
— Staff 2271
Section IX: European Data Protection Supervisor 2272
— Revenue 2273
— Expenditure 2286
— Staff 2320
Section X: European External Action Service 2322
— Revenue 2323
— Expenditure 2340
— Staff 2384

CONTENTS

GENERAL STATEMENT OF REVENUE

A. Introduction and financing of the general budget 12
B. General statement of revenue by budget heading 22

— Title 1:

Own resources 23

— Title 3:

Surpluses, balances and adjustments 47

— Title 4:

Revenue accruing from persons working with the institutions and other Union bodies 66

— Title 5:

Revenue accruing from the administrative operation of the institutions 80

— Title 6:

Contributions and refunds in connection with Union agreements and programmes 93

— Title 7:

Default interest and fines 146

— Title 8:

Borrowing and lending operations 153

— Title 9:

Miscellaneous revenue 167
C. Establishment plan staff 169
D. Buildings 170

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I: European parliament 177
— Revenue 178

— Title 4:

Revenue accruing from persons working with the institutions and other Union bodies 179

— Title 5:

Revenue accruing from the administrative operation of the institution 182

— Title 6:

Contributions and refunds in connection with Union agreements and programmes 189

— Title 9:

Miscellaneous revenue 191
— Expenditure 193

— Title 1:

Persons working with the institution 195

— Title 2:

Buildings, furniture, equipment and miscellaneous operating expenditure 217

— Title 3:

Expenditure resulting from general functions carried out by the institution 230

— Title 4:

Expenditure resulting from special functions carried out by the institution 246

— Title 5:

The Authority for European political parties and European political foundations and the committee of independent eminent persons 250

— Title 10:

Other expenditure 252
— Staff 255
Section II: European Council and Council 257
— Revenue 258

— Title 4:

Revenue accruing from persons working with the institutions and other union bodies 259

— Title 5:

Revenue accruing from the administrative operation of the institution 262

— Title 6:

Contributions and repayments under Union agreements and programmes 268

— Title 7:

Default interest and fines 271

— Title 9:

Miscellaneous revenue 273
— Expenditure 275

— Title 1:

Persons working with the institution 276

— Title 2:

Buildings, equipment and operating expenditure 298

— Title 10:

Other expenditure 316
— Staff 318
Section III: Commission 319
— Revenue 320

— Title 4:

Revenue accruing from persons working with the institution and other Union bodies 321

— Title 5:

Revenue accruing from the administrative operation of the institution 326

— Title 6:

Contributions and refunds in connection with Union agreements and programmes 334

— Title 7:

Default interest and fines 385

— Title 8:

Borrowing and lending operations 391

— Title 9:

Miscellaneous revenue 398
GENERAL SUMMARY OF APPROPRIATIONS (2020 AND 2019) AND OUTTURN (2018) 400

— Title XX:

Administrative expenditure allocated to policy areas 404

— Title 01:

Economic and financial affairs 421

— Title 02:

Internal market, industry, entrepreneurship and SMEs 464

— Title 03:

Competition 550

— Title 04:

Employment, social affairs and inclusion 555

— Title 05:

Agriculture and rural development 633

— Title 06:

Mobility and transport 718

— Title 07:

Environment 776

— Title 08:

Research and innovation 829

— Title 09:

Communications networks, content and technology 889

— Title 10:

Direct research 985

— Title 11:

Maritime affairs and fisheries 1018

— Title 12:

Financial stability, financial services and capital markets union 1060

— Title 13:

Regional and urban policy 1078

— Title 14:

Taxation and customs union 1152

— Title 15:

Education and culture 1166

— Title 16:

Communication 1237

— Title 17:

Health and food safety 1257

— Title 18:

Migration and home affairs 1307

— Title 19:

Foreign policy instruments 1368

— Title 20:

Trade 1402

— Title 21:

International cooperation and development 1414

— Title 22:

Neighbourhood and enlargement negotiations 1496

— Title 23:

Humanitarian aid and civil protection 1547

— Title 24:

Fight against fraud 1572

— Title 25:

Commission's policy coordination and legal advice 1579

— Title 26:

Commission's administration 1592

— Title 27:

Budget 1643

— Title 28:

Audit 1652

— Title 29:

Statistics 1656

— Title 30:

Pensions and related expenditure 1664

— Title 31:

Language services 1677

— Title 32:

Energy 1688

— Title 33:

Justice and consumers 1739

— Title 34:

Climate action 1780

— Title 40:

Reserves 1798

Annexes

— European Economic Area 1806
— List of budget headings open to candidate countries and, if applicable, the western Balkan potential candidates and certain partner countries 1829
— Borrowing-and-lending operations — Borrowing-and-lending operations guaranteed by the Union budget (by way of indication) 1832
— Publications Office 1869
— Revenue 1870
— Expenditure 1875
— European Anti-Fraud Office 1890
— Revenue 1891
— Expenditure 1896
— European Personnel Selection Office 1908
— Revenue 1909
— Expenditure 1914
— Office for Administration and Payment of Individual Entitlements 1929
— Revenue 1930
— Expenditure 1935
— Office for Infrastructure and Logistics — Brussels 1945
— Revenue 1946
— Expenditure 1951
— Office for Infrastructure and Logistics — Luxembourg 1961
— Revenue 1962
— Expenditure 1967
— Staff 1977
Section IV: Court of Justice of the European Union 2028
— Revenue 2029

— Title 4:

Revenue accruing from persons working with the institutions and other Union bodies 2030

— Title 5:

Revenue accruing from the administrative operation of the institution 2033

— Title 9:

Miscellaneous revenue 2039
— Expenditure 2041

— Title 1:

Persons working with the institution 2042

— Title 2:

Buildings, furniture, equipment and miscellaneous operating expenditure 2059

— Title 3:

Expenditure resulting from special functions carried out by the institution 2072

— Title 10:

Other expenditure 2074
— Staff 2076
Section V: Court of Auditors 2077
— Revenue 2078

— Title 4:

Revenue accruing from persons working with the institutions and other union bodies 2079

— Title 5:

Revenue accruing from the administrative operation of the institution 2082

— Title 9:

Miscellaneous revenue 2089
— Expenditure 2091

— Title 1:

Persons working with the institution 2092

— Title 2:

Buildings, movable property, equipment and miscellaneous operating expenditure 2108

— Title 10:

Other expenditure 2121
— Staff 2123
Section VI: European Economic and Social Committee 2125
— Revenue 2126

— Title 4:

Revenue accruing from persons working with the institutions and other Union bodies 2127

— Title 5:

Revenue accruing from the administrative operation of the institution 2130

— Title 9:

Miscellaneous revenue 2136
— Expenditure 2138

— Title 1:

Persons working with the institution 2139

— Title 2:

Buildings, furniture, equipment and miscellaneous operating expenditure 2157

— Title 10:

Other expenditure 2173
— Staff 2175
Section VII: European committee of the regions 2176
— Revenue 2177

— Title 4:

Revenue accruing from persons working with the institutions and other Union bodies 2178

— Title 5:

Revenue accruing from the administrative operation of the institution 2181

— Title 9:

Miscellaneous revenue 2188
— Expenditure 2190

— Title 1:

Persons working with the institution 2191

— Title 2:

Buildings, furniture, equipment and miscellaneous operating expenditure 2207

— Title 10:

Other expenditure 2222
— Staff 2224
Section VIII: European Ombudsman 2225
— Revenue 2226

— Title 4:

Revenue accruing from persons working with the institutions and other Union bodies 2227

— Title 5:

Revenue accruing from the administrative operation of the institution 2231

— Title 6:

Contributions and refunds in connection with Union agreements and programmes 2238

— Title 9:

Miscellaneous revenue 2240
— Expenditure 2242

— Title 1:

Expenditure relating to persons working with the institution 2243

— Title 2:

Buildings, furniture, equipment and miscellaneous operating expenditure 2256

— Title 3:

Expenditure resulting from general functions carried out by the institution 2263

— Title 10:

Other expenditure 2269
— Staff 2271
Section IX: European Data Protection Supervisor 2272
— Revenue 2273

— Title 4:

Revenue accruing from persons working with the institutions and other Union bodies 2274

— Title 5:

Revenue accruing from the administrative operation of the institution 2277

— Title 9:

Miscellaneous revenue 2284
— Expenditure 2286

— Title 1:

Expenditure relating to persons working with the institution 2287

— Title 2:

Buildings, equipment and expenditure in connection with the operation of the institution 2301

— Title 3:

European data protection board 2306

— Title 10:

Other expenditure 2318
— Staff 2320
Section X: European External Action Service 2322
— Revenue 2323

— Title 4:

Revenue accruing from persons working with the institutions and other union bodies 2324

— Title 5:

Revenue accruing from the administrative operation of the institution 2327

— Title 6:

Contributions and repayments under Union agreements and programmes 2334

— Title 7:

Default interest and fines 2336

— Title 9:

Miscellaneous revenue 2338
— Expenditure 2340

— Title 1:

Staff at headquarters 2341

— Title 2:

Buildings, equipment and operating expenditure at headquarters 2355

— Title 3:

Delegations 2373

— Title 10:

Other expenditure 2382
— Staff 2384

A.   INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

INTRODUCTION

The general budget of the Union is the instrument which sets out and authorises the total amount of revenue and expenditure deemed necessary for the European Union and the European Atomic Energy Community for each year.

The budget is established and implemented in compliance with the principles of unity, budgetary accuracy, annuality, equilibrium, unit of account, universality, specification, sound financial management and transparency.

The principle of unity and the principle of budgetary accuracy mean that all revenue and expenditure of the Union when it is charged to the budget must be incorporated in a single document.

The principle of annuality means that the budget is adopted for one budgetary year at a time and that both commitment and payment appropriations for the current budgetary year must, in principle, be used in the course of the year.

The principle of equilibrium means that forecasts of revenue for the budgetary year must be equal to payment appropriations for that year; borrowing to cover any budget deficit which may arise is not compatible with the own resources system and will not be authorised.

In accordance with the principle of unit of account, the budget is drawn up and implemented in euros and the accounts shall be presented in euros.

The principle of universality means that total revenue is to cover total payment appropriations with the exception of a limited number of revenue items which are assigned to particular items of expenditure. Revenue and expenditure are entered in full in the budget without any adjustment against each other.

The principle of specification means that each appropriation must have a given purpose and be assigned to a specific objective in order to prevent any confusion between appropriations.

The principle of sound financial management is defined by reference to the principles of economy, efficiency and effectiveness.

The budget is established in compliance with the principle of transparency, ensuring sound information on the implementation of the budget and the accounts.

The budget presents appropriations and resources by purpose (activity-based budgeting), with a view to enhancing transparency in the management of the budget with reference to the objectives of sound financial management and in particular efficiency and effectiveness.

The expenditure authorised by the present budget totals EUR 168 688 122 110 in commitment appropriations and EUR 153 566 205 917 in payment appropriations, representing a variation rate of + 1,50 % and of + 3,42 % respectively by comparison with the 2019 budget.

Budgetary revenue totals EUR 153 566 205 917. The uniform rate of call for the VAT resource is 0,30 % (except for Germany, Netherlands and Sweden for which the rate of call for the period 2014-2020 has been fixed at 0,15 %) whilst that for the GNI resource is 0,6507 %. Traditional own resources account for 14,43 % of the financing of the budget for 2020. The VAT resource accounts for 12,34 % and the GNI resource for 71,98 %. Other revenue for this financial year is estimated at EUR 1 928 450 061.

The own resources needed to finance the 2020 budget account for 0,89 % of the total GNI.

The tables below set out step by step the method used to calculate the financing of the 2020 budget.

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2020 pursuant to Article 1 of Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union

EXPENDITURE

Description

Budget 2020

Budget 2019 (1)

Change (%)

1.

Smart and inclusive growth

72 353 828 442

67 556 947 173

+7,10

2.

Sustainable growth: natural resources

57 904 492 439

57 399 857 331

+0,88

3.

Security and citizenship

3 685 227 141

3 527 434 894

+4,47

4.

Global Europe

8 929 061 191

9 358 295 603

–4,59

5.

Administration

10 275 096 704

9 944 904 743

+3,32

6.

Compensation

p.m.

p.m.

Special instruments

418 500 000

705 051 794

–40,64

Total expenditure  (2)

153 566 205 917

148 492 491 538

+3,42


REVENUE

Description

Budget 2020

Budget 2019 (3)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 928 450 061

1 894 392 136

+1,80

Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)

p.m.

1 802 988 329

Repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)

p.m.

p.m.

Net balance of own resources accruing from VAT and GNI-based own resources for earlier years (Chapters 3 1, 3 2 and 3 3)

p.m.

p.m.

Total revenue for Titles 3 to 9

1 928 450 061

3 697 380 465

–47,84

Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)

22 156 900 000

21 471 164 786

+3,19

VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)

18 945 245 250

17 738 667 150

+6,80

Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4)

110 535 610 606

105 585 279 137

+4,69

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom (4)

151 637 755 856

144 795 111 073

+4,73

Total revenue  (5)

153 566 205 917

148 492 491 538

+3,42


TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom

Member State

1 % of non-capped VAT base

1 % of gross national income

Capping rate (in %)

1 % of gross national income multiplied by capping rate

1 % of capped VAT base (6)

Member States whose VAT base is capped

 

(1)

(2)

(3)

(4)

(5)

(6)

Belgium

2 064 785 000

4 828 731 000

50

2 414 365 500

2 064 785 000

 

Bulgaria

294 223 000

619 079 000

50

309 539 500

294 223 000

 

Czechia

954 547 000

2 157 592 000

50

1 078 796 000

954 547 000

 

Denmark

1 236 816 000

3 248 081 000

50

1 624 040 500

1 236 816 000

 

Germany

15 101 735 000

36 775 058 000

50

18 387 529 000

15 101 735 000

 

Estonia

137 193 000

280 639 000

50

140 319 500

137 193 000

 

Ireland

960 910 000

2 784 713 000

50

1 392 356 500

960 910 000

 

Greece

766 480 000

1 973 712 000

50

986 856 000

766 480 000

 

Spain

5 902 319 000

12 978 152 000

50

6 489 076 000

5 902 319 000

 

France

11 424 424 000

25 387 121 000

50

12 693 560 500

11 424 424 000

 

Croatia

353 644 000

551 259 000

50

275 629 500

275 629 500

Croatia

Italy

7 379 229 000

18 340 730 000

50

9 170 365 000

7 379 229 000

 

Cyprus

147 038 000

219 566 000

50

109 783 000

109 783 000

Cyprus

Latvia

127 770 000

328 766 000

50

164 383 000

127 770 000

 

Lithuania

201 136 000

483 628 000

50

241 814 000

201 136 000

 

Luxembourg

322 993 000

442 746 000

50

221 373 000

221 373 000

Luxembourg

Hungary

612 612 000

1 437 840 000

50

718 920 000

612 612 000

 

Malta

94 154 000

132 750 000

50

66 375 000

66 375 000

Malta

Netherlands

3 436 775 000

8 302 270 000

50

4 151 135 000

3 436 775 000

 

Austria

1 867 511 000

4 131 641 000

50

2 065 820 500

1 867 511 000

 

Poland

2 664 822 000

5 358 014 000

50

2 679 007 000

2 664 822 000

 

Portugal

1 102 521 000

2 105 933 000

50

1 052 966 500

1 052 966 500

Portugal

Romania

804 913 000

2 266 156 000

50

1 133 078 000

804 913 000

 

Slovenia

236 104 000

507 667 000

50

253 833 500

236 104 000

 

Slovakia

363 409 000

999 569 000

50

499 784 500

363 409 000

 

Finland

1 051 297 000

2 487 111 000

50

1 243 555 500

1 051 297 000

 

Sweden

2 102 533 000

4 888 140 000

50

2 444 070 000

2 102 533 000

 

United Kingdom

12 053 669 000

25 863 586 000

50

12 931 793 000

12 053 669 000

 

Total

73 765 562 000

169 880 250 000

 

84 940 125 000

73 471 339 000

 


TABLE 2

Breakdown of own resources accruing from VAT pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom (Chapter 1 3)

Member State

1 % of capped VAT base

Uniform rate of VAT own resource (in %)

VAT-based own resource at uniform rate

 

(1)

(2)

(3) = (1) × (2)

Belgium

2 064 785 000

0,30

619 435 500

Bulgaria

294 223 000

0,30

88 266 900

Czechia

954 547 000

0,30

286 364 100

Denmark

1 236 816 000

0,30

371 044 800

Germany

15 101 735 000

0,15

2 265 260 250

Estonia

137 193 000

0,30

41 157 900

Ireland

960 910 000

0,30

288 273 000

Greece

766 480 000

0,30

229 944 000

Spain

5 902 319 000

0,30

1 770 695 700

France

11 424 424 000

0,30

3 427 327 200

Croatia

275 629 500

0,30

82 688 850

Italy

7 379 229 000

0,30

2 213 768 700

Cyprus

109 783 000

0,30

32 934 900

Latvia

127 770 000

0,30

38 331 000

Lithuania

201 136 000

0,30

60 340 800

Luxembourg

221 373 000

0,30

66 411 900

Hungary

612 612 000

0,30

183 783 600

Malta

66 375 000

0,30

19 912 500

Netherlands

3 436 775 000

0,15

515 516 250

Austria

1 867 511 000

0,30

560 253 300

Poland

2 664 822 000

0,30

799 446 600

Portugal

1 052 966 500

0,30

315 889 950

Romania

804 913 000

0,30

241 473 900

Slovenia

236 104 000

0,30

70 831 200

Slovakia

363 409 000

0,30

109 022 700

Finland

1 051 297 000

0,30

315 389 100

Sweden

2 102 533 000

0,15

315 379 950

United Kingdom

12 053 669 000

0,30

3 616 100 700

Total

73 471 339 000

 

18 945 245 250


TABLE 3

Determination of uniform rate and breakdown of resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom (Chapter 1 4)

Member State

1 % of gross national income

Uniform rate of ‘additional base’‚ own resource

‘Additional base’ own resource at uniform rate

 

(1)

(2)

(3) = (1) × (2)

Belgium

4 828 731 000

 

3 141 899 836

Bulgaria

619 079 000

 

402 814 779

Czechia

2 157 592 000

 

1 403 875 666

Denmark

3 248 081 000

 

2 113 421 758

Germany

36 775 058 000

 

23 928 346 533

Estonia

280 639 000

 

182 602 764

Ireland

2 784 713 000

 

1 811 923 115

Greece

1 973 712 000

 

1 284 230 869

Spain

12 978 152 000

 

8 444 465 768

France

25 387 121 000

 

16 518 582 480

Croatia

551 259 000

 

358 686 487

Italy

18 340 730 000

 

11 933 722 664

Cyprus

219 566 000

 

142 864 529

Latvia

328 766 000

0,6506678  (7)

213 917 454

Lithuania

483 628 000

 

314 681 173

Luxembourg

442 746 000

 

288 080 571

Hungary

1 437 840 000

 

935 556 207

Malta

132 750 000

 

86 376 152

Netherlands

8 302 270 000

 

5 402 019 857

Austria

4 131 641 000

 

2 688 325 810

Poland

5 358 014 000

 

3 486 287 247

Portugal

2 105 933 000

 

1 370 262 818

Romania

2 266 156 000

 

1 474 514 767

Slovenia

507 667 000

 

330 322 576

Slovakia

999 569 000

 

650 387 374

Finland

2 487 111 000

 

1 618 283 073

Sweden

4 888 140 000

 

3 180 555 360

United Kingdom

25 863 586 000

 

16 828 602 919

Total

169 880 250 000

 

110 535 610 606


TABLE 4

Calculation of the gross reduction in GNI contribution for Denmark, Netherlands and Sweden and its financing, pursuant to Article 2(5) of Decision 2014/335/EU, Euratom (Chapter 1 6)

Member State

Gross reduction

Percentage share of GNI base

GNI key applied to the gross reduction

Financing of the reduction

 

(1)

(2)

(3)

(4) = (1) + (3)

Belgium

 

2,84

32 315 590

32 315 590

Bulgaria

 

0,36

4 143 098

4 143 098

Czechia

 

1,27

14 439 375

14 439 375

Denmark

– 146 333 564

1,91

21 737 317

– 124 596 247

Germany

 

21,65

246 111 806

246 111 806

Estonia

 

0,17

1 878 136

1 878 136

Ireland

 

1,64

18 636 293

18 636 293

Greece

 

1,16

13 208 785

13 208 785

Spain

 

7,64

86 854 423

86 854 423

France

 

14,94

169 899 670

169 899 670

Croatia

 

0,32

3 689 222

3 689 222

Italy

 

10,80

122 742 708

122 742 708

Cyprus

 

0,13

1 469 414

1 469 414

Latvia

 

0,19

2 200 219

2 200 219

Lithuania

 

0,28

3 236 611

3 236 611

Luxembourg

 

0,26

2 963 014

2 963 014

Hungary

 

0,85

9 622 538

9 622 538

Malta

 

0,08

888 410

888 410

Netherlands

– 782 321 749

4,89

55 561 753

– 726 759 996

Austria

 

2,43

27 650 415

27 650 415

Poland

 

3,15

35 857 741

35 857 741

Portugal

 

1,24

14 093 655

14 093 655

Romania

 

1,33

15 165 924

15 165 924

Slovenia

 

0,30

3 397 489

3 397 489

Slovakia

 

0,59

6 689 472

6 689 472

Finland

 

1,46

16 644 634

16 644 634

Sweden

– 208 243 919

2,88

32 713 177

– 175 530 742

United Kingdom

 

15,22

173 088 343

173 088 343

Total

–1 136 899 232

100,00

1 136 899 232

0


TABLE 5

Correction of budgetary imbalances for the United Kingdom for the year 2019 pursuant to Article 4 of Decision 2014/335/EU, Euratom (Chapter 1 5)

Description

Coefficient (8) (%)

Amount

1.

United Kingdom’s share (in %) of notional uncapped VAT base

16,3037

 

2.

United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure

7,3015

 

3.

(1) – (2)

9,0022

 

4.

Total allocated expenditure

 

130 008 765 143

5.

Enlargement related expenditure (9)

 

30 694 725 929

6.

Enlargement-adjusted total allocated expenditure = (4) – (5)

 

99 314 039 214

7.

United Kingdom’s correction original amount = (3) × (6) × 0,66

 

5 900 699 546

8.

United Kingdom’s advantage (10)

 

690 825 371

9.

Core United Kingdom’s correction = (7) – (8)

 

5 209 874 175

10.

Windfall gains deriving from traditional own resources (11)

 

–44 494 806

11.

Correction for the United Kingdom = (9) – (10)

 

5 254 368 981


TABLE 6

Calculation of the financing of the correction for the United Kingdom amounting to EUR –5 254 368 981 (Chapter 1 5)

Member State

Percentage share of GNI base

Shares without the United Kingdom

Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom

Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2

Column 4 distributed in accordance with column 3

Financing scale

Financing scale applied to the correction

 

(1)

(2)

(3)

(4)

(5)

(6) = (2) + (4) + (5)

(7)

Belgium

2,84

3,35

5,37

 

1,51

4,87

255 665 342

Bulgaria

0,36

0,43

0,69

 

0,19

0,62

32 778 186

Czechia

1,27

1,50

2,40

 

0,68

2,17

114 237 363

Denmark

1,91

2,26

3,61

 

1,02

3,27

171 975 150

Germany

21,65

25,54

0,00

–19,15

0,00

6,38

335 429 452

Estonia

0,17

0,19

0,31

 

0,09

0,28

14 858 907

Ireland

1,64

1,93

3,10

 

0,87

2,81

147 441 346

Greece

1,16

1,37

2,19

 

0,62

1,99

104 501 525

Spain

7,64

9,01

14,43

 

4,07

13,08

687 150 240

France

14,94

17,63

28,23

 

7,95

25,58

1 344 164 122

Croatia

0,32

0,38

0,61

 

0,17

0,56

29 187 341

Italy

10,80

12,74

20,40

 

5,75

18,48

971 081 015

Cyprus

0,13

0,15

0,24

 

0,07

0,22

11 625 294

Latvia

0,19

0,23

0,37

 

0,10

0,33

17 407 073

Lithuania

0,28

0,34

0,54

 

0,15

0,49

25 606 504

Luxembourg

0,26

0,31

0,49

 

0,14

0,45

23 441 937

Hungary

0,85

1,00

1,60

 

0,45

1,45

76 128 874

Malta

0,08

0,09

0,15

 

0,04

0,13

7 028 674

Netherlands

4,89

5,76

0,00

–4,32

0,00

1,44

75 725 942

Austria

2,43

2,87

0,00

–2,15

0,00

0,72

37 685 164

Poland

3,15

3,72

5,96

 

1,68

5,40

283 689 127

Portugal

1,24

1,46

2,34

 

0,66

2,12

111 502 190

Romania

1,33

1,57

2,52

 

0,71

2,28

119 985 468

Slovenia

0,30

0,35

0,56

 

0,16

0,51

26 879 289

Slovakia

0,59

0,69

1,11

 

0,31

1,01

52 923 874

Finland

1,46

1,73

2,77

 

0,78

2,51

131 684 305

Sweden

2,88

3,39

0,00

–2,55

0,00

0,85

44 585 277

United Kingdom

15,22

0,00

0,00

 

0,00

0,00

0

Total

100,00

100,00

100,00

–28,17

28,17

100,00

5 254 368 981

The calculations are made to 15 decimal places.

TABLE 7

Summary of financing (12) of the general budget by type of own resource and by Member State

Member State

Traditional own resources (TOR)

VAT and GNI-based own resources, including adjustments

Total own resources (13)

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

p.m.

2 264 600 000

2 264 600 000

566 150 000

619 435 500

3 141 899 836

32 315 590

255 665 342

4 049 316 268

3,13

6 313 916 268

Bulgaria

p.m.

113 700 000

113 700 000

28 425 000

88 266 900

402 814 779

4 143 098

32 778 186

528 002 963

0,41

641 702 963

Czechia

p.m.

316 800 000

316 800 000

79 200 000

286 364 100

1 403 875 666

14 439 375

114 237 363

1 818 916 504

1,40

2 135 716 504

Denmark

p.m.

372 700 000

372 700 000

93 175 000

371 044 800

2 113 421 758

– 124 596 247

171 975 150

2 531 845 461

1,96

2 904 545 461

Germany

p.m.

4 257 000 000

4 257 000 000

1 064 250 000

2 265 260 250

23 928 346 533

246 111 806

335 429 452

26 775 148 041

20,68

31 032 148 041

Estonia

p.m.

36 900 000

36 900 000

9 225 000

41 157 900

182 602 764

1 878 136

14 858 907

240 497 707

0,19

277 397 707

Ireland

p.m.

333 400 000

333 400 000

83 350 000

288 273 000

1 811 923 115

18 636 293

147 441 346

2 266 273 754

1,75

2 599 673 754

Greece

p.m.

193 100 000

193 100 000

48 275 000

229 944 000

1 284 230 869

13 208 785

104 501 525

1 631 885 179

1,26

1 824 985 179

Spain

p.m.

1 660 500 000

1 660 500 000

415 125 000

1 770 695 700

8 444 465 768

86 854 423

687 150 240

10 989 166 131

8,49

12 649 666 131

France

p.m.

1 823 600 000

1 823 600 000

455 900 000

3 427 327 200

16 518 582 480

169 899 670

1 344 164 122

21 459 973 472

16,57

23 283 573 472

Croatia

p.m.

41 300 000

41 300 000

10 325 000

82 688 850

358 686 487

3 689 222

29 187 341

474 251 900

0,37

515 551 900

Italy

p.m.

1 998 200 000

1 998 200 000

499 550 000

2 213 768 700

11 933 722 664

122 742 708

971 081 015

15 241 315 087

11,77

17 239 515 087

Cyprus

p.m.

27 100 000

27 100 000

6 775 000

32 934 900

142 864 529

1 469 414

11 625 294

188 894 137

0,15

215 994 137

Latvia

p.m.

47 000 000

47 000 000

11 750 000

38 331 000

213 917 454

2 200 219

17 407 073

271 855 746

0,21

318 855 746

Lithuania

p.m.

108 500 000

108 500 000

27 125 000

60 340 800

314 681 173

3 236 611

25 606 504

403 865 088

0,31

512 365 088

Luxembourg

p.m.

16 800 000

16 800 000

4 200 000

66 411 900

288 080 571

2 963 014

23 441 937

380 897 422

0,29

397 697 422

Hungary

p.m.

223 900 000

223 900 000

55 975 000

183 783 600

935 556 207

9 622 538

76 128 874

1 205 091 219

0,93

1 428 991 219

Malta

p.m.

14 700 000

14 700 000

3 675 000

19 912 500

86 376 152

888 410

7 028 674

114 205 736

0,09

128 905 736

Netherlands

p.m.

2 758 500 000

2 758 500 000

689 625 000

515 516 250

5 402 019 857

– 726 759 996

75 725 942

5 266 502 053

4,07

8 025 002 053

Austria

p.m.

222 900 000

222 900 000

55 725 000

560 253 300

2 688 325 810

27 650 415

37 685 164

3 313 914 689

2,56

3 536 814 689

Poland

p.m.

844 800 000

844 800 000

211 200 000

799 446 600

3 486 287 247

35 857 741

283 689 127

4 605 280 715

3,56

5 450 080 715

Portugal

p.m.

199 900 000

199 900 000

49 975 000

315 889 950

1 370 262 818

14 093 655

111 502 190

1 811 748 613

1,40

2 011 648 613

Romania

p.m.

206 000 000

206 000 000

51 500 000

241 473 900

1 474 514 767

15 165 924

119 985 468

1 851 140 059

1,43

2 057 140 059

Slovenia

p.m.

90 700 000

90 700 000

22 675 000

70 831 200

330 322 576

3 397 489

26 879 289

431 430 554

0,33

522 130 554

Slovakia

p.m.

107 700 000

107 700 000

26 925 000

109 022 700

650 387 374

6 689 472

52 923 874

819 023 420

0,63

926 723 420

Finland

p.m.

163 500 000

163 500 000

40 875 000

315 389 100

1 618 283 073

16 644 634

131 684 305

2 082 001 112

1,61

2 245 501 112

Sweden

p.m.

538 600 000

538 600 000

134 650 000

315 379 950

3 180 555 360

– 175 530 742

44 585 277

3 364 989 845

2,60

3 903 589 845

United Kingdom

p.m.

3 174 500 000

3 174 500 000

793 625 000

3 616 100 700

16 828 602 919

173 088 343

–5 254 368 981

15 363 422 981

11,87

18 537 922 981

Total

p.m.

22 156 900 000

22 156 900 000

5 539 225 000

18 945 245 250

110 535 610 606

0

0

129 480 855 856

100,00

151 637 755 856

B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

Title

Heading

Financial year 2020

Financial year 2019

Financial year 2018

1

OWN RESOURCES

151 637 755 856

144 795 111 073

142 329 649 983,12

3

SURPLUSES, BALANCES AND ADJUSTMENTS

p.m.

1 802 988 329

581 255 380,84

4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES

1 651 322 700

1 606 517 342

1 541 840 700,56

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

15 050 000

25 050 050

563 311 017,99

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

130 000 000

130 000 000

12 776 501 236,98

7

DEFAULT INTEREST AND FINES

115 000 000

115 000 000

1 473 392 570,13

8

BORROWING AND LENDING OPERATIONS

2 076 361

2 823 744

39 035 856,12

9

MISCELLANEOUS REVENUE

15 001 000

15 001 000

13 148 608,78

 

GRAND TOTAL

153 566 205 917

148 492 491 538

159 318 135 354,52

TITLE 1

OWN RESOURCES

Article

Item

Heading

Financial year 2020

Financial year 2019

Financial year 2018

% 2018/2020

 

CHAPTER 1 1

1 1 0

Production levies related to the marketing year 2005/2006 and previous years

p.m.

p.m.

–86 723 866,75

 

1 1 1

Sugar storage levies

p.m.

p.m.

5 494,96

 

1 1 3

Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose

p.m.

p.m.

0 ,—

 

1 1 7

Production charge

p.m.

p.m.

1 619 731,44

 

1 1 8

One-off amounts on additional sugar quotas and supplementary isoglucose quotas

p.m.

p.m.

0 ,—

 

1 1 9

Surplus amount

p.m.

p.m.

27 645,41

 

 

CHAPTER 1 1 — TOTAL

p.m.

p.m.

–85 070 994,94

 

 

CHAPTER 1 2

1 2 0

Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom

22 156 900 000

21 471 164 786

20 316 700 931,74

91,69

 

CHAPTER 1 2 — TOTAL

22 156 900 000

21 471 164 786

20 316 700 931,74

91,69

 

CHAPTER 1 3

1 3 0

Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom

18 945 245 250

17 738 667 150

17 132 576 158,56

90,43

 

CHAPTER 1 3 — TOTAL

18 945 245 250

17 738 667 150

17 132 576 158,56

90,43

 

CHAPTER 1 4

1 4 0

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

110 535 610 606

105 585 279 137

104 978 526 256,90

94,97

 

CHAPTER 1 4 — TOTAL

110 535 610 606

105 585 279 137

104 978 526 256,90

94,97

 

CHAPTER 1 5

1 5 0

Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom

0 ,—

0 ,—

–18 997 427,66

 

 

CHAPTER 1 5 — TOTAL

0 ,—

0 ,—

–18 997 427,66

 

 

CHAPTER 1 6

1 6 0

Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom

0 ,—

0 ,—

5 915 058,52

 

 

CHAPTER 1 6 — TOTAL

0 ,—

0 ,—

5 915 058,52

 

 

Title 1 — Total

151 637 755 856

144 795 111 073

142 329 649 983,12

93,86

CHAPTER 1 1 —

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)

CHAPTER 1 2 —

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

CHAPTER 1 3 —

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

CHAPTER 1 4 —

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

CHAPTER 1 5 —

CORRECTION OF BUDGETARY IMBALANCES

CHAPTER 1 6 —

GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES

CHAPTER 1 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)

1 1 0
Production levies related to the marketing year 2005/2006 and previous years

Financial year 2020

Financial year 2019

Financial year 2018

p.m.

p.m.

–86 723 866,75

Remarks

The common organisation of the market in the sugar sector provided that sugar, isoglucose and inulin syrup producers had to pay basic and B production levies. These levies were intended to cover market support expenditure. At present amounts entered under this article are a consequence of the revision of past established levies. Levies for the marketing year 2007/2008 till the marketing year 2016/2017 are entered under Article 1 1 7 of this chapter as a ‘production charge’.

Figures are net of collection costs.

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular point (a) of Article 2(1) thereof.

Council Regulation (EU) No 1360/2013 of 2 December 2013 fixing the production levies in the sugar sector for the 2001/2002, 2002/2003, 2003/2004, 2004/2005 and 2005/2006 marketing years, the coefficient required for calculating the additional levy for the 2001/2002 and 2004/2005 marketing years and the amount to be paid by sugar manufacturers to beet sellers in respect of the difference between the maximum levy and the levy to be charged for the 2002/2003, 2003/2004 and 2005/2006 marketing years (OJ L 343, 19.12.2013, p. 2).

Council Regulation (EU) 2018/264 of 19 February 2018 fixing the production levies and the coefficient for calculating the additional levy in the sugar sector for the 1999/2000 marketing year and fixing the production levies in the sugar sector for the 2000/2001 marketing year (OJ L 51, 23.2.2018, p. 1).

Member State

Budget 2020

Budget 2019

Outturn 2018

Belgium

p.m.

p.m.

–5 623 703,01

Bulgaria

0 ,—

Czechia

p.m.

p.m.

0 ,—

Denmark

p.m.

p.m.

–3 384 346,04

Germany

p.m.

p.m.

–28 472 802,71

Estonia

0 ,—

Ireland

p.m.

p.m.

– 746 748,00

Greece

p.m.

p.m.

0 ,—

Spain

p.m.

p.m.

0 ,—

France

p.m.

p.m.

–26 992 884,59

Croatia

0 ,—

Italy

p.m.

p.m.

–8 358 272,98

Cyprus

0 ,—

Latvia

p.m.

p.m.

0 ,—

Lithuania

p.m.

p.m.

0 ,—

Luxembourg

0 ,—

Hungary

p.m.

p.m.

0 ,—

Malta

0 ,—

Netherlands

p.m.

p.m.

–6 459 002,52

Austria

p.m.

p.m.

–2 531 220,10

Poland

p.m.

p.m.

0 ,—

Portugal

p.m.

p.m.

0 ,—

Romania

0 ,—

Slovenia

p.m.

p.m.

0 ,—

Slovakia

p.m.

p.m.

0 ,—

Finland

p.m.

p.m.

– 465 727,09

Sweden

p.m.

p.m.

– 767 873,92

United Kingdom

p.m.

p.m.

–2 921 285,79

Article 1 1 0 — Total

p.m.

p.m.

–86 723 866,75

1 1 1
Sugar storage levies

Financial year 2020

Financial year 2019

Financial year 2018

p.m.

p.m.

5 494,96

Remarks

This article is intended to record revenue from the outstanding sugar storage levies as Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1) abolished the storage levy.

It also covers the outstanding amounts due pursuant to Article 5 of Commission Regulation (EEC) No 65/82 of 13 January 1982 laying down detailed rules for carrying forward sugar to the following marketing year (OJ L 9, 14.1.1982, p. 14) when the obligation to store sugar carried forward is not complied with, and the amounts due in accordance with Council Regulation (EEC) No 1789/81 of 30 June 1981 laying down general rules concerning the system of minimum stocks in the sugar sector (OJ L 177, 1.7.1981, p. 39) when the general rules concerning the system of minimum stocks in the sugar sector are not complied with.

This article is also intended for the recording of income charged by new Member States in the event of non-elimination of sugar stocks considered surplus within the meaning of Commission Regulations laying down transitional measures in the sugar sector by reason of the accession.

Figures are net of collection costs.

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular point (a) of Article 2(1) thereof.

Member State

Budget 2020

Budget 2019

Outturn 2018

Belgium

p.m.

p.m.

0 ,—

Bulgaria

p.m.

p.m.

0 ,—

Czechia

p.m.

p.m.

0 ,—

Denmark

p.m.

p.m.

0 ,—

Germany

p.m.

p.m.

0 ,—

Estonia

p.m.

p.m.

0 ,—

Ireland

p.m.

p.m.

0 ,—

Greece

p.m.

p.m.

0 ,—

Spain

p.m.

p.m.

0 ,—

France

p.m.

p.m.

0 ,—

Croatia

p.m.

p.m.

0 ,—

Italy

p.m.

p.m.

0 ,—

Cyprus

p.m.

p.m.

0 ,—

Latvia

p.m.

p.m.

0 ,—

Lithuania

p.m.

p.m.

0 ,—

Luxembourg

0 ,—

Hungary

p.m.

p.m.

0 ,—

Malta

p.m.

p.m.

0 ,—

Netherlands

p.m.

p.m.

0 ,—

Austria

p.m.

p.m.

0 ,—

Poland

p.m.

p.m.

0 ,—

Portugal

p.m.

p.m.

0 ,—

Romania

p.m.

p.m.

0 ,—

Slovenia

p.m.

p.m.

0 ,—

Slovakia

p.m.

p.m.

0 ,—

Finland

p.m.

p.m.

0 ,—

Sweden

p.m.

p.m.

0 ,—

United Kingdom

p.m.

p.m.

5 494,96

Article 1 1 1 —Total

p.m.

p.m.

5 494,96

1 1 3
Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose

Financial year 2020

Financial year 2019

Financial year 2018

p.m.

p.m.

0 ,—

Remarks

Amounts corresponding to charges levied on non-exported C sugar, C isoglucose and C inulin syrup production. They comprise as well the charges levied on substituted C sugar and C isoglucose.

Any incoming revenue under this article would only concern possible regularisations of certain files, for which estimates are not possible in advance.

Figures are net of collection costs.

Legal basis

Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in excess of the quota (OJ L 262, 16.9.1981, p. 14).

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular point (a) of Article 2(1) thereof.

Member State

Budget 2020

Budget 2019

Outturn 2018

Belgium

p.m.

p.m.

0 ,—

Bulgaria

0 ,—

Czechia

p.m.

p.m.

0 ,—

Denmark

p.m.

p.m.

0 ,—

Germany

p.m.

p.m.

0 ,—

Estonia

0 ,—

Ireland

p.m.

p.m.

0 ,—

Greece

p.m.

p.m.

0 ,—

Spain

p.m.

p.m.

0 ,—

France

p.m.

p.m.

0 ,—

Croatia

0 ,—

Italy

p.m.

p.m.

0 ,—

Cyprus

0 ,—

Latvia

p.m.

p.m.

0 ,—

Lithuania

p.m.

p.m.

0 ,—

Luxembourg

0 ,—

Hungary

p.m.

p.m.

0 ,—

Malta

0 ,—

Netherlands

p.m.

p.m.

0 ,—

Austria

p.m.

p.m.

0 ,—

Poland

p.m.

p.m.

0 ,—

Portugal

p.m.

p.m.

0 ,—

Romania

0 ,—

Slovenia

p.m.

p.m.

0 ,—

Slovakia

p.m.

p.m.

0 ,—

Finland

p.m.

p.m.

0 ,—

Sweden

p.m.

p.m.

0 ,—

United Kingdom

p.m.

p.m.

0 ,—

Article 1 1 3 — Total

p.m.

p.m.

0 ,—

1 1 7
Production charge

Financial year 2020

Financial year 2019

Financial year 2018

p.m.

p.m.

1 619 731,44

Remarks

This article is intended to record revenue from the production charge levied on undertakings producing sugar, isoglucose or inulin syrup in accordance with Article 128 of Regulation (EU) No 1308/2013.

The production charge was collected and declared by Member States for the last time under the general budget of the Union for 2017 following the end of the sugar quota system in marketing year 2016/2017 on 30 September 2017. Any incoming revenue under this article would only concern possible regularisations of certain files, for which estimates are not possible in advance.

Figures are net of collection costs.

Legal basis

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 16 thereof.

Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (OJ L 178, 1.7.2006, p. 39).

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), and in particular Article 51 thereof.

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), and in particular Article 128 thereof.

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 (a) of Article 2(1) thereof.

Member State

Budget 2020

Budget 2019

Outturn 2018

Belgium

p.m.

p.m.

0 ,—

Bulgaria

p.m.

p.m.

0 ,—

Czechia

p.m.

p.m.

0 ,—

Denmark

p.m.

p.m.

0 ,—

Germany

p.m.

p.m.

0 ,—

Estonia

0 ,—

Ireland

p.m.

p.m.

0 ,—

Greece

p.m.

p.m.

0 ,—

Spain

p.m.

p.m.

0 ,—

France

p.m.

p.m.

0 ,—

Croatia

p.m.

p.m.

0 ,—

Italy

p.m.

p.m.

1 619 731,44

Cyprus

0 ,—

Latvia

p.m.

p.m.

0 ,—

Lithuania

p.m.

p.m.

0 ,—

Luxembourg

0 ,—

Hungary

p.m.

p.m.

0 ,—

Malta

0 ,—

Netherlands

p.m.

p.m.

0 ,—

Austria

p.m.

p.m.

0 ,—

Poland

p.m.

p.m.

0 ,—

Portugal

p.m.

p.m.

0 ,—

Romania

p.m.

p.m.

0 ,—

Slovenia

p.m.

p.m.

0 ,—

Slovakia

p.m.

p.m.

0 ,—

Finland

p.m.

p.m.

0 ,—

Sweden

p.m.

p.m.

0 ,—

United Kingdom

p.m.

p.m.

0 ,—

Article 1 1 7 — Total

p.m.

p.m.

1 619 731,44

1 1 8
One-off amounts on additional sugar quotas and supplementary isoglucose quotas

Financial year 2020

Financial year 2019

Financial year 2018

p.m.

p.m.

0 ,—

Remarks

A one-off amount is levied on additional sugar quotas or supplementary isoglucose quotas which have been allocated to undertakings in accordance with Article 58 of Regulation (EC) No 1234/2007.

Any incoming revenue under this article would only concern possible regularisations of certain files, for which estimates are not possible in advance.

Figures are net of collection costs.

Legal basis

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 8 and Article 9(2) and (3) thereof.

Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (OJ L 178, 1.7.2006, p. 39).

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular point (a) of Article 2(1) thereof.

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).

Member State

Budget 2020

Budget 2019

Outturn 2018

Belgium

p.m.

p.m.

0 ,—

Bulgaria

p.m.

p.m.

0 ,—

Czechia

p.m.

p.m.

0 ,—

Denmark

p.m.

p.m.

0 ,—

Germany

p.m.

p.m.

0 ,—

Estonia

0 ,—

Ireland

p.m.

p.m.

0 ,—

Greece

p.m.

p.m.

0 ,—

Spain

p.m.

p.m.

0 ,—

France

p.m.

p.m.

0 ,—

Croatia

0 ,—

Italy

p.m.

p.m.

0 ,—

Cyprus

0 ,—

Latvia

p.m.

p.m.

0 ,—

Lithuania

p.m.

p.m.

0 ,—

Luxembourg

0 ,—

Hungary

p.m.

p.m.

0 ,—

Malta

0 ,—

Netherlands

p.m.

p.m.

0 ,—

Austria

p.m.

p.m.

0 ,—

Poland

p.m.

p.m.

0 ,—

Portugal

p.m.

p.m.

0 ,—

Romania

p.m.

p.m.

0 ,—

Slovenia

p.m.

p.m.

0 ,—

Slovakia

p.m.

p.m.

0 ,—

Finland

p.m.

p.m.

0 ,—

Sweden

p.m.

p.m.

0 ,—

United Kingdom

p.m.

p.m.

0 ,—

Article 1 1 8 — Total

p.m.

p.m.

0 ,—

1 1 9
Surplus amount

Financial year 2020

Financial year 2019

Financial year 2018

p.m.

p.m.

27 645,41

Remarks

This article is intended to record revenue from the surplus amount levied and charged by the Member States to the sugar undertakings concerned located on its territory.

Following the end of the sugar quota system in marketing year 2016/2017 on 30 September 2017, any incoming revenue under this article would only concern possible regularisations of certain files, for which estimates are not possible in advance.

Figures are net of collection costs.

Legal basis

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 15 thereof.

Commission Regulation (EC) No 967/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards sugar production in excess of the quota (OJ L 176, 30.6.2006, p. 22).

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), and in particular Article 64 thereof.

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), and in particular Article 142 thereof.

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 (a) of Article 2(1) thereof.

Member State

Budget 2020

Budget 2019

Outturn 2018

Belgium

p.m.

p.m.

3 444,31

Bulgaria

p.m.

p.m.

0 ,—

Czechia

p.m.

p.m.

41,62

Denmark

p.m.

p.m.

0 ,—

Germany

p.m.

p.m.

1 644,40

Estonia

0 ,—

Ireland

p.m.

p.m.

0 ,—

Greece

p.m.

p.m.

0 ,—

Spain

p.m.

p.m.

0 ,—

France

p.m.

p.m.

21 720,00

Croatia

p.m.

p.m.

0 ,—

Italy

p.m.

p.m.

0 ,—

Cyprus

0 ,—

Latvia

p.m.

p.m.

0 ,—

Lithuania

p.m.

p.m.

0 ,—

Luxembourg

0 ,—

Hungary

p.m.

p.m.

0 ,—

Malta

0 ,—

Netherlands

p.m.

p.m.

0 ,—

Austria

p.m.

p.m.

0 ,—

Poland

p.m.

p.m.

795,08

Portugal

p.m.

p.m.

0 ,—

Romania

p.m.

p.m.

0 ,—

Slovenia

p.m.

p.m.

0 ,—

Slovakia

p.m.

p.m.

0 ,—

Finland

p.m.

p.m.

0 ,—

Sweden

p.m.

p.m.

0 ,—

United Kingdom

p.m.

p.m.

0 ,—

Article 1 1 9 — Total

p.m.

p.m.

27 645,41

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

1 2 0
Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom

Financial year 2020

Financial year 2019

Financial year 2018

22 156 900 000

21 471 164 786

20 316 700 931,74

Remarks

The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Union. This article may comprise levies, premiums, additional or compensatory amounts, additional amounts or factors, Common Customs Tariff duties and other duties established or to be established by the institutions of the European Union in respect of trade with third countries and customs duties on products under the expired Treaty establishing the European Coal and Steel Community (ECSC Treaty).

Figures are net of collection costs.

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular point (a) of Article 2(1) thereof.

Member State

Budget 2020

Budget 2019

Outturn 2018

Belgium

2 264 600 000

2 231 751 142

2 089 748 661,72

Bulgaria

113 700 000

85 589 891

96 437 053,36

Czechia

316 800 000

282 787 246

266 635 591,53

Denmark

372 700 000

360 488 843

340 871 847,37

Germany

4 257 000 000

4 316 437 269

4 028 258 529,80

Estonia

36 900 000

32 355 040

32 993 665,82

Ireland

333 400 000

304 670 375

285 867 961,48

Greece

193 100 000

171 054 793

180 230 724,50

Spain

1 660 500 000

1 628 890 605

1 528 095 335,89

France

1 823 600 000

1 685 105 856

1 673 926 579,16

Croatia

41 300 000

46 087 877

36 681 641,86

Italy

1 998 200 000

1 930 311 295

1 823 728 190,74

Cyprus

27 100 000

23 314 503

23 063 213,09

Latvia

47 000 000

36 460 118

42 650 163,71

Lithuania

108 500 000

85 705 837

91 281 458,60

Luxembourg

16 800 000

23 145 219

20 100 606,09

Hungary

223 900 000

158 338 358

193 089 026,94

Malta

14 700 000

12 601 119

12 852 745,29

Netherlands

2 758 500 000

2 634 190 508

2 509 406 598,72

Austria

222 900 000

225 447 080

212 204 837,42

Poland

844 800 000

718 731 428

734 986 793,97

Portugal

199 900 000

169 070 922

175 893 570,10

Romania

206 000 000

172 620 830

175 824 560,89

Slovenia

90 700 000

70 154 687

70 394 456,79

Slovakia

107 700 000

96 311 277

93 381 712,18

Finland

163 500 000

148 161 643

138 664 834,93

Sweden

538 600 000

545 422 296

494 868 944,10

United Kingdom

3 174 500 000

3 275 958 729

2 944 561 625,69

Article 1 2 0 — Total

22 156 900 000

21 471 164 786

20 316 700 931,74

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

1 3 0
Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom

Financial year 2020

Financial year 2019

Financial year 2018

18 945 245 250

17 738 667 150

17 132 576 158,56

Remarks

The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined in accordance with Union rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State. For the period 2014-2020 only, the rate of call of the VAT-based own resource for Germany, the Netherlands and Sweden shall be fixed at 0,15 %.

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular point (b) of Article 2(1) and Article 2(4) thereof.

Member State

Budget 2020

Budget 2019

Outturn 2018

Belgium

619 435 500

596 875 500

577 260 600,00

Bulgaria

88 266 900

81 719 400

76 562 700,00

Czechia

286 364 100

263 196 600

248 880 328,42

Denmark

371 044 800

355 763 400

341 386 661,14

Germany

2 265 260 250

2 180 437 350

2 091 674 850,00

Estonia

41 157 900

38 415 900

36 316 200,00

Ireland

288 273 000

274 269 900

259 996 800,00

Greece

229 944 000

222 417 000

216 643 200,00

Spain

1 770 695 700

1 608 243 900

1 561 296 300,00

France

3 427 327 200

3 255 672 300

3 159 437 400,00

Croatia

82 688 850

78 574 650

75 393 535,57

Italy

2 213 768 700

2 116 640 700

2 059 044 000,00

Cyprus

32 934 900

31 201 350

29 749 050,00

Latvia

38 331 000

37 007 700

34 463 700,00

Lithuania

60 340 800

55 587 300

52 542 000,00

Luxembourg

66 411 900

61 691 850

58 756 950,00

Hungary

183 783 600

169 690 500

155 850 376,08

Malta

19 912 500

18 154 050

16 964 850,00

Netherlands

515 516 250

488 400 750

467 872 500,00

Austria

560 253 300

530 600 100

513 051 600,00

Poland

799 446 600

642 540 900

609 823 889,41

Portugal

315 889 950

302 068 800

292 395 300,00

Romania

241 473 900

235 882 500

219 617 730,80

Slovenia

70 831 200

66 093 300

62 349 300,00

Slovakia

109 022 700

96 972 600

92 256 000,00

Finland

315 389 100

304 539 300

296 342 400,00

Sweden

315 379 950

310 172 550

309 785 043,00

United Kingdom

3 616 100 700

3 315 837 000

3 216 862 894,14

Article 1 3 0 — Total

18 945 245 250

17 738 667 150

17 132 576 158,56

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

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

Financial year 2020

Financial year 2019

Financial year 2018

110 535 610 606

105 585 279 137

104 978 526 256,90

Remarks

The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the Union is always balanced ex ante.

The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.

The rate to be applied to the Member States’ gross national income for financial 2020 year is 0,6507 %.

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular point (c) of Article 2(1) thereof.

Member State

Budget 2020

Budget 2019

Outturn 2018

Belgium

3 141 899 836

3 004 220 539

2 997 541 076,00

Bulgaria

402 814 779

359 897 893

350 519 667,01

Czechia

1 403 875 666

1 325 819 482

1 300 542 858,61

Denmark

2 113 421 758

2 024 061 148

2 012 287 067,74

Germany

23 928 346 533

23 101 076 889

22 920 282 521,00

Estonia

182 602 764

165 013 924

160 539 106,00

Ireland

1 811 923 115

1 717 538 481

1 689 501 362,00

Greece

1 284 230 869

1 223 067 453

1 216 146 546,00

Spain

8 444 465 768

8 078 991 279

8 021 346 698,00

France

16 518 582 480

15 960 762 323

15 959 932 571,00

Croatia

358 686 487

336 303 472

332 990 224,21

Italy

11 933 722 664

11 719 616 597

11 761 304 538,00

Cyprus

142 864 529

133 543 355

131 388 481,00

Latvia

213 917 454

194 440 342

188 579 407,00

Lithuania

314 681 173

287 517 958

282 202 320,00

Luxembourg

288 080 571

264 044 235

259 503 628,00

Hungary

935 556 207

865 391 549

818 831 957,49

Malta

86 376 152

77 700 251

74 926 287,00

Netherlands

5 402 019 857

5 152 885 086

5 066 066 145,00

Austria

2 688 325 810

2 581 373 803

2 564 145 312,00

Poland

3 486 287 247

3 230 634 784

3 161 554 667,28

Portugal

1 370 262 818

1 305 229 657

1 299 512 218,00

Romania

1 474 514 767

1 363 645 285

1 306 107 081,93

Slovenia

330 322 576

311 010 300

301 415 021,00

Slovakia

650 387 374

610 103 013

591 035 176,00

Finland

1 618 283 073

1 567 546 892

1 554 830 935,00

Sweden

3 180 555 360

3 088 347 928

3 173 026 485,84

United Kingdom

16 828 602 919

15 535 495 219

15 482 466 898,79

Article 1 4 0 — Total

110 535 610 606

105 585 279 137

104 978 526 256,90

CHAPTER 1 5 —   CORRECTION OF BUDGETARY IMBALANCES

1 5 0
Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom

Financial year 2020

Financial year 2019

Financial year 2018

0 ,—

0 ,—

–18 997 427,66

Remarks

The budgetary imbalance correction mechanism in favour of the United Kingdom (UK correction) was introduced by the European Council in Fontainebleau in June 1984 and the resulting own resources decision of 1985. The purpose of the mechanism is to reduce the UK budgetary imbalance through a reduction in its payments to the Union.

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular Articles 4 and 5 thereof.

Member State

Budget 2020

Budget 2019

Outturn 2018

Belgium

255 665 342

243 566 504

239 806 867,00

Bulgaria

32 778 186

29 178 641

28 041 992,00

Czechia

114 237 363

107 490 516

104 068 487,18

Denmark

171 975 150

164 100 302

161 002 479,84

Germany

335 429 452

322 179 902

315 179 541,00

Estonia

14 858 907

13 378 467

12 843 320,00

Ireland

147 441 346

139 249 046

135 162 127,00

Greece

104 501 525

99 159 919

97 293 176,00

Spain

687 150 240

655 002 400

641 717 317,00

France

1 344 164 122

1 294 015 214

1 276 813 669,00

Croatia

29 187 341

27 265 728

26 636 917,52

Italy

971 081 015

950 165 278

940 918 412,00

Cyprus

11 625 294

10 826 997

10 511 235,00

Latvia

17 407 073

15 764 207

15 086 578,00

Lithuania

25 606 504

23 310 454

22 576 523,00

Luxembourg

23 441 937

21 407 327

20 760 600,00

Hungary

76 128 874

70 161 425

65 534 948,65

Malta

7 028 674

6 299 530

5 994 192,00

Netherlands

75 725 942

71 864 875

69 664 080,00

Austria

37 685 164

36 001 212

35 259 868,00

Poland

283 689 127

261 922 988

253 078 326,46

Portugal

111 502 190

105 821 201

103 962 530,00

Romania

119 985 468

110 557 235

104 503 004,56

Slovenia

26 879 289

25 215 090

24 113 562,00

Slovakia

52 923 874

49 463 964

47 283 520,00

Finland

131 684 305

127 088 512

124 388 332,00

Sweden

44 585 277

43 071 742

43 643 923,26

United Kingdom

–5 254 368 981

–5 023 528 676

–4 944 842 956,13

Article 1 5 0 — Total

0

0

–18 997 427,66

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

1 6 0
Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom

Financial year 2020

Financial year 2019

Financial year 2018

0 ,—

0 ,—

5 915 058,52

Remarks

This article is intended to record reductions in the annual GNI contributions of certain Member States in accordance with Council Decision 2014/335/EU, Euratom.

Legal basis

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(6) thereof.

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 Article 2(5) thereof.

Member State

Budget 2020

Budget 2019

Outturn 2018

Belgium

32 315 590

31 777 303

31 354 572,00

Bulgaria

4 143 098

3 806 839

3 666 470,00

Czechia

14 439 375

14 023 927

13 605 568,38

Denmark

– 124 596 247

– 122 341 288

– 120 392 982,93

Germany

246 111 806

244 352 877

239 748 388,00

Estonia

1 878 136

1 745 444

1 679 255,00

Ireland

18 636 293

18 167 355

17 672 349,00

Greece

13 208 785

12 937 061

12 721 011,00

Spain

86 854 423

85 455 962

83 904 068,00

France

169 899 670

168 825 817

166 942 450,00

Croatia

3 689 222

3 557 268

3 482 939,10

Italy

122 742 708

123 964 872

123 024 391,00

Cyprus

1 469 414

1 412 562

1 374 336,00

Latvia

2 200 219

2 056 703

1 972 559,00

Lithuania

3 236 611

3 041 237

2 951 864,00

Luxembourg

2 963 014

2 792 942

2 714 433,00

Hungary

9 622 538

9 153 725

8 566 889,48

Malta

888 410

821 879

783 736,00

Netherlands

– 726 759 996

– 714 009 525

– 703 806 977,00

Austria

27 650 415

27 304 620

26 821 210,00

Poland

35 857 741

34 172 212

33 080 813,22

Portugal

14 093 655

13 806 137

13 593 024,00

Romania

15 165 924

14 424 031

13 663 069,42

Slovenia

3 397 489

3 289 728

3 152 830,00

Slovakia

6 689 472

6 453 397

6 182 286,00

Finland

16 644 634

16 580 811

16 263 683,00

Sweden

– 175 530 742

– 171 901 428

– 160 839 161,53

United Kingdom

173 088 343

164 327 532

162 031 985,38

Article 1 6 0 — Total

0

0

5 915 058,52

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

Article

Item

Heading

Financial year 2020

Financial year 2019

Financial year 2018

% 2018/2020

 

CHAPTER 3 0

3 0 0

Surplus available from the preceding financial year

p.m.

1 802 988 329

555 542 325,09

 

3 0 2

Repayment to the budget of the surplus from the Guarantee Fund for external actions

p.m.

p.m.

0 ,—

 

 

CHAPTER 3 0 — TOTAL

p.m.

1 802 988 329

555 542 325,09

 

 

CHAPTER 3 1

3 1 0

Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014

3 1 0 3

Application for 1995 and subsequent years of Article 10b of Regulation (EU, Euratom) No 609/2014

p.m.

p.m.

492 239 672,72

 

 

Article 3 1 0 — Total

p.m.

p.m.

492 239 672,72

 

 

CHAPTER 3 1 — TOTAL

p.m.

p.m.

492 239 672,72

 

 

CHAPTER 3 2

3 2 0

Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014

3 2 0 3

Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014

p.m.

p.m.

801 486 221,54

 

 

Article 3 2 0 — Total

p.m.

p.m.

801 486 221,54

 

 

CHAPTER 3 2 — TOTAL

p.m.

p.m.

801 486 221,54

 

 

CHAPTER 3 3

3 3 0

Netting of adjustments to the VAT and GNI-based own resources for previous financial years

p.m.

p.m.

–1 291 955 790,55

 

 

CHAPTER 3 3 — TOTAL

p.m.

p.m.

–1 291 955 790,55

 

 

CHAPTER 3 4

3 4 0

Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice

p.m.

p.m.

4 000 940,85

 

 

CHAPTER 3 4 — TOTAL

p.m.

p.m.

4 000 940,85

 

 

CHAPTER 3 5

3 5 0

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 5 0 4

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

p.m.

p.m.

19 942 011,19

 

 

Article 3 5 0 — Total

p.m.

p.m.

19 942 011,19

 

 

CHAPTER 3 5 — TOTAL

p.m.

p.m.

19 942 011,19

 

 

CHAPTER 3 6

3 6 0

Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 6 0 4

Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

p.m.

p.m.

0 ,—

 

 

Article 3 6 0 — Total

p.m.

p.m.

0 ,—

 

 

CHAPTER 3 6 — TOTAL

p.m.

p.m.

0 ,—

 

 

CHAPTER 3 7

3 7 0

Adjustment relating to the implementation of own resources decisions

p.m.

p.m.

0 ,—

 

 

CHAPTER 3 7 — TOTAL

p.m.

p.m.

0 ,—

 

 

CHAPTER 3 8

3 8 0

Adjustment relating to the implementation of the contingency framework

p.m.

 

 

 

 

CHAPTER 3 8 — TOTAL

p.m.

 

 

 

 

Title 3 — Total

p.m.

1 802 988 329

581 255 380,84

 

CHAPTER 3 0 —

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

CHAPTER 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

CHAPTER 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

CHAPTER 3 3 —

NETTING OF ADJUSTMENTS TO THE VAT AND GNI-BASED OWN RESOURCES FOR PREVIOUS FINANCIAL YEARS

CHAPTER 3 4 —

ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 3 5 —

RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

CHAPTER 3 6 —

RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

CHAPTER 3 7 —

ADJUSTMENT RELATING TO THE IMPLEMENTATION OF OWN RESOURCES DECISIONS

CHAPTER 3 8 —

ADJUSTMENT RELATING TO THE IMPLEMENTATION OF THE CONTINGENCY FRAMEWORK

CHAPTER 3 0 —   SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0 0
Surplus available from the preceding financial year

Financial year 2020

Financial year 2019

Financial year 2018

p.m.

1 802 988 329

555 542 325,09

Remarks

In accordance with Article 18 of the Financial Regulation, the balance from each financial year, whether surplus or deficit, is entered as revenue or expenditure in the budget of the subsequent financial year.

The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and, where appropriate, in a letter of amendment submitted pursuant to Article 39 of the Financial Regulation. They are drawn up in accordance with the principles set out in Article 1(1) of Regulation (EU, Euratom) No 608/2014.

After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the budget for the following financial year through an amending budget that must be presented by the Commission within 15 days following the submission of the provisional accounts.

A deficit is entered in Article 27 02 01 of the statement of expenditure in Section III ‘Commission’.

Legal basis

Council Regulation (EU, Euratom) No 608/2014 of 26 May 2014 laying down implementing measures for the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 29).

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).

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 Article 7 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) and in particular Article 18 thereof.

3 0 2
Repayment to the budget of the surplus from the Guarantee Fund for external actions

Financial year 2020

Financial year 2019

Financial year 2018

p.m.

p.m.

0 ,—

Remarks

This article is intended to receive, once the target amount has been reached, any surplus in the Guarantee Fund for external actions in accordance with Articles 3 and 4 of Regulation (EC, Euratom) No 480/2009.

Legal basis

Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions (OJ L 145, 10.6.2009, p. 10).

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).

CHAPTER 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

3 1 0
Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014

3 1 0 3
Application for 1995 and subsequent years of Article 10b of Regulation (EU, Euratom) No 609/2014

Financial year 2020

Financial year 2019

Financial year 2018

p.m.

p.m.

492 239 672,72

Remarks

Under Article 7(1) of Regulation (EEC, Euratom) No 1553/89, Member States are to send the Commission a statement of the total amount of the VAT resources base for the previous calendar year before 31 July.

Each Member State is debited with an amount calculated on the basis of that statement in accordance with Union rules and credited with the 12 payments actually made during the previous financial year.

Any corrections to the abovementioned statements resulting from Commission controls in accordance with Article 9 of Regulation (EEC, Euratom) No 1553/89 or/and any changes to the GNI of previous financial years that have an effect on the capping of the ‘VAT’ base will lead to adjustments of the ‘VAT’ balances.

The Commission shall inform the Member States of the amounts resulting from this calculation before 1 February of the year following that in which the data for the adjustments was supplied.

Legal basis

Council Regulation (EEC, Euratom) No 1553/89 of 29 May 1989 on the definitive uniform arrangements for the collection of own resources accruing from value added tax (OJ L 155, 7.6.1989, p. 9).

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 10b thereof.

Member State

Budget 2020

Budget 2019

Outturn 2018

Belgium

p.m.

p.m.

12 325 411,16

Bulgaria

p.m.

p.m.

2 318 715,15

Czechia

p.m.

p.m.

5 121 724,63

Denmark

p.m.

p.m.

4 541 307,56

Germany

p.m.

p.m.

–6 570 042,92

Estonia

p.m.

p.m.

135 097,73

Ireland

p.m.

p.m.

–9 945 731,76

Greece

p.m.

p.m.

–53 431 664,47

Spain

p.m.

p.m.

67 708 021,71

France

p.m.

p.m.

58 704 487,60

Croatia

p.m.

p.m.

2 751 504,97

Italy

p.m.

p.m.

262 796 587,94

Cyprus

p.m.

p.m.

1 486 200,00

Latvia

p.m.

p.m.

1 824 021,61

Lithuania

p.m.

p.m.

1 132 072,28

Luxembourg

p.m.

p.m.

3 283 200,00

Hungary

p.m.

p.m.

–1 772 539,93

Malta

p.m.

p.m.

813 600,00

Netherlands

p.m.

p.m.

17 273 955,32

Austria

p.m.

p.m.

5 241 651,70

Poland

p.m.

p.m.

–21 721 719,75

Portugal

p.m.

p.m.

9 105 117,95

Romania

p.m.

p.m.

19 504 139,17

Slovenia

p.m.

p.m.

1 367 497,94

Slovakia

p.m.

p.m.

4 191 152,49

Finland

p.m.

p.m.

5 123 419,20

Sweden

p.m.

p.m.

6 845 265,79

United Kingdom

p.m.

p.m.

92 087 219,65

Item 3 1 0 3 — Total

p.m.

p.m.

492 239 672,72

CHAPTER 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

3 2 0
Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014

3 2 0 3
Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014

Financial year 2020

Financial year 2019

Financial year 2018

p.m.

p.m.

801 486 221,54

Remarks

On the basis of figures for aggregate gross national income and its components from the preceding year, supplied by the Member States in accordance with Article 2(2) of Regulation (EC, Euratom) No 1287/2003, each Member State shall be debited with an amount calculated in accordance with Union rules and credited with the 12 payments made during that previous financial year.

Any changes to the gross national product/gross national income of previous financial years pursuant to Article 2(2) of Regulation (EC, Euratom) No 1287/2003, subject to Articles 4 and 5 thereof, gives rise for each Member State concerned to an adjustment to the balance established pursuant to Article 10b(4) of Regulation (EU, Euratom) No 609/2014.

The Commission shall inform the Member States of the amounts resulting from this calculation before 1 February of the year following that in which the data for the adjustments was supplied.

Legal basis

Regulation (EU) 2019/516 of the European Parliament and of the Council of 19 March 2019 on the harmonisation of gross national income at market prices and repealing Council Directive 89/130/EEC, Euratom and Council Regulation (EC, Euratom) No 1287/2003 ‘GNI Regulation’ (OJ L 91, 29.3.2019, p.19).

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 10b thereof.

Member State

Budget 2020

Budget 2019

Outturn 2018

Belgium

p.m.

p.m.

12 194 007,87

Bulgaria

p.m.

p.m.

28 258 107,42

Czechia

p.m.

p.m.

55 500 740,57

Denmark

p.m.

p.m.

176 139 504,58

Germany

p.m.

p.m.

–54 145 899,70

Estonia

p.m.

p.m.

230 903,01

Ireland

p.m.

p.m.

238 711 144,62

Greece

p.m.

p.m.

10 188 039,92

Spain

p.m.

p.m.

17 764 913,77

France

p.m.

p.m.

100 048 394,97

Croatia

p.m.

p.m.

12 161 176,58

Italy

p.m.

p.m.

175 661 391,12

Cyprus

p.m.

p.m.

6 552 195,93

Latvia

p.m.

p.m.

–5 603 911,60

Lithuania

p.m.

p.m.

–3 055 869,29

Luxembourg

p.m.

p.m.

14 328 680,33

Hungary

p.m.

p.m.

36 113 512,89

Malta

p.m.

p.m.

3 538 466,77

Netherlands

p.m.

p.m.

–20 831 704,72

Austria

p.m.

p.m.

158 052 248,30

Poland

p.m.

p.m.

–23 007 790,32

Portugal

p.m.

p.m.

–6 210 967,83

Romania

p.m.

p.m.

3 943 597,66

Slovenia

p.m.

p.m.

–3 539 194,90

Slovakia

p.m.

p.m.

27 093 787,99

Finland

p.m.

p.m.

34 947 368,17

Sweden

p.m.

p.m.

–34 717 852,18

United Kingdom

p.m.

p.m.

– 158 828 770,39

Item 3 2 0 3 — Total

p.m.

p.m.

801 486 221,54

CHAPTER 3 3 —   NETTING OF ADJUSTMENTS TO THE VAT AND GNI-BASED OWN RESOURCES FOR PREVIOUS FINANCIAL YEARS

3 3 0
Netting of adjustments to the VAT and GNI-based own resources for previous financial years

Financial year 2020

Financial year 2019

Financial year 2018

p.m.

p.m.

–1 291 955 790,55

Remarks

Result of the calculation for the netting of adjustments to the VAT and GNI-based resources of previous financial years.

This calculation is the product of multiplying the total amounts of the adjustments referred to in Article 10b(1) to (4) of Regulation (EU, Euratom) No 609/2014, with the exception of particular adjustments pursuant to points (b) and (c) of Article 10b(2) of that Regulation, by the percentage that the GNI of that Member State represents of the GNI of all Member States, as applicable on 15 January to the budget in force for the year following that in which the data for the adjustments was supplied.

The Commission shall inform the Member States of the amounts resulting from this calculation before 1 February of the year following that in which the data for the adjustments was supplied.

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105).

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 10b(5) thereof.

Member State

Budget 2020

Budget 2019

Outturn 2018

Belgium

p.m.

p.m.

–36 530 447,49

Bulgaria

p.m.

p.m.

–4 134 160,83

Czechia

p.m.

p.m.

–14 540 940,60

Denmark

p.m.

p.m.

–25 026 669,65

Germany

p.m.

p.m.

– 279 023 206,59

Estonia

p.m.

p.m.

–1 894 237,56

Ireland

p.m.

p.m.

–19 956 632,15

Greece

p.m.

p.m.

–15 448 879,93

Spain

p.m.

p.m.

–98 520 281,01

France

p.m.

p.m.

– 196 002 938,55

Croatia

p.m.

p.m.

–3 993 695,63

Italy

p.m.

p.m.

– 143 639 177,56

Cyprus

p.m.

p.m.

–1 522 977,11

Latvia

p.m.

p.m.

–2 295 627,94

Lithuania

p.m.

p.m.

–3 380 937,28

Luxembourg

p.m.

p.m.

–3 239 496,52

Hungary

p.m.

p.m.

–9 878 866,60

Malta

p.m.

p.m.

– 858 526,45

Netherlands

p.m.

p.m.

–60 363 679,26

Austria

p.m.

p.m.

–30 533 360,91

Poland

p.m.

p.m.

–37 207 033,41

Portugal

p.m.

p.m.

–15 871 692,02

Romania

p.m.

p.m.

–15 428 574,41

Slovenia

p.m.

p.m.

–3 523 683,05

Slovakia

p.m.

p.m.

–7 107 108,87

Finland

p.m.

p.m.

–18 618 169,04

Sweden

p.m.

p.m.

–39 655 508,99

United Kingdom

p.m.

p.m.

– 203 759 281,14

Article 3 3 0 — Total

p.m.

p.m.

–1 291 955 790,55

CHAPTER 3 4 —   ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE

3 4 0
Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice

Financial year 2020

Financial year 2019

Financial year 2018

p.m.

p.m.

4 000 940,85

Remarks

Article 3 of the Protocol on the position of Denmark and Article 5 of the Protocol on the position of the United Kingdom and Ireland, annexed to the Treaty on European Union (TEU) and the Treaty on the Functioning of the European Union (TFEU), grant full exemption to these Member States from supporting the financial consequences of some specific policies in the area of freedom, security and justice, with the exception of the related administrative costs. They can therefore obtain an adjustment to the own resources paid for each year in which they do not participate.

Each Member State’s contribution to the adjustment mechanism is calculated by applying to the budget expenditure resulting from this operation or policy the scale of the aggregate gross national income and its components from the preceding year, supplied by the Member States in accordance with Article 2(2) of Council Regulation (EC, Euratom) No 1287/2003 of 15 July 2003 on the harmonisation of gross national income at market prices (OJ L 181, 19.7.2003, p. 1).

The Commission works out each Member State’s balance and informs it in time for that Member State to enter its balance in the account referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 on the first working day of December, in accordance with Article 11 of that Regulation.

Legal basis

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 11 thereof.

Protocol on the position of Denmark, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 3 thereof, and Protocol on the position of the United Kingdom and Ireland in respect of the area of freedom, security and justice, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 5 thereof.

Member State

Budget 2020

Budget 2019

Outturn 2018

Belgium

p.m.

p.m.

4 617 182,87

Bulgaria

p.m.

p.m.

543 866,92

Czechia

p.m.

p.m.

1 894 853,17

Denmark

p.m.

p.m.

–15 336 517,43

Germany

p.m.

p.m.

34 726 260,14

Estonia

p.m.

p.m.

240 528,38

Ireland

p.m.

p.m.

–8 058 566,83

Greece

p.m.

p.m.

1 876 262,75

Spain

p.m.

p.m.

12 105 868,21

France

p.m.

p.m.

24 408 623,04

Croatia

p.m.

p.m.

504 962,93

Italy

p.m.

p.m.

18 024 832,51

Cyprus

p.m.

p.m.

197 811,43

Latvia

p.m.

p.m.

278 953,92

Lithuania

p.m.

p.m.

420 841,55

Luxembourg

p.m.

p.m.

407 312,61

Hungary

p.m.

p.m.

1 183 076,22

Malta

p.m.

p.m.

107 743,17

Netherlands

p.m.

p.m.

7 689 988,10

Austria

p.m.

p.m.

3 833 377,03

Poland

p.m.

p.m.

4 616 138,91

Portugal

p.m.

p.m.

1 978 051,93

Romania

p.m.

p.m.

1 873 824,28

Slovenia

p.m.

p.m.

438 724,27

Slovakia

p.m.

p.m.

864 148,23

Finland

p.m.

p.m.

2 353 402,16

Sweden

p.m.

p.m.

4 677 008,67

United Kingdom

p.m.

p.m.

– 102 467 618,29

Article 3 4 0 — Total

p.m.

p.m.

4 000 940,85

CHAPTER 3 5 —   RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

3 5 0
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 5 0 4
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

Financial year 2020

Financial year 2019

Financial year 2018

p.m.

p.m.

19 942 011,19

Remarks

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom.

The figures for 2018 correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2014.

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular Articles 4 and 5 thereof.

Member State

Budget 2020

Budget 2019

Outturn 2018

Belgium

p.m.

p.m.

1 189 588,00

Bulgaria

p.m.

p.m.

1 314 590,00

Czechia

p.m.

p.m.

5 052 033,13

Denmark

p.m.

p.m.

6 630 235,23

Germany

p.m.

p.m.

4 827 592,00

Estonia

p.m.

p.m.

79 593,00

Ireland

p.m.

p.m.

17 082 160,00

Greece

p.m.

p.m.

1 707 571,00

Spain

p.m.

p.m.

6 540 304,00

France

p.m.

p.m.

23 264 515,00

Croatia

p.m.

p.m.

849 834,63

Italy

p.m.

p.m.

17 952 849,00

Cyprus

p.m.

p.m.

552 558,00

Latvia

p.m.

p.m.

– 273 682,00

Lithuania

p.m.

p.m.

389 961,00

Luxembourg

p.m.

p.m.

396 101,00

Hungary

p.m.

p.m.

1 397 961,10

Malta

p.m.

p.m.

287 498,00

Netherlands

p.m.

p.m.

1 144 795,00

Austria

p.m.

p.m.

1 225 444,00

Poland

p.m.

p.m.

2 948 723,76

Portugal

p.m.

p.m.

904 421,00

Romania

p.m.

p.m.

928 955,13

Slovenia

p.m.

p.m.

–64 803,00

Slovakia

p.m.

p.m.

1 838 327,00

Finland

p.m.

p.m.

2 716 018,00

Sweden

p.m.

p.m.

722 347,25

United Kingdom

p.m.

p.m.

–81 663 479,04

Item 3 5 0 4 — Total

p.m.

p.m.

19 942 011,19

CHAPTER 3 6 —   RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

3 6 0
Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 6 0 4
Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

Financial year 2020

Financial year 2019

Financial year 2018

p.m.

p.m.

0 ,—

Remarks

This item is intended to record the difference between previously budgeted and the latest intermediate update of the UK correction before the final calculations are made.

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular Articles 4 and 5 thereof.

Member State

Budget 2020

Budget 2019

Outturn 2018

Belgium

p.m.

p.m.

0 ,—

Bulgaria

p.m.

p.m.

0 ,—

Czechia

p.m.

p.m.

0 ,—

Denmark

p.m.

p.m.

0 ,—

Germany

p.m.

p.m.

0 ,—

Estonia

p.m.

p.m.

0 ,—

Ireland

p.m.

p.m.

0 ,—

Greece

p.m.

p.m.

0 ,—

Spain

p.m.

p.m.

0 ,—

France

p.m.

p.m.

0 ,—

Croatia

p.m.

p.m.

0 ,—

Italy

p.m.

p.m.

0 ,—

Cyprus

p.m.

p.m.

0 ,—

Latvia

p.m.

p.m.

0 ,—

Lithuania

p.m.

p.m.

0 ,—

Luxembourg

p.m.

p.m.

0 ,—

Hungary

p.m.

p.m.

0 ,—

Malta

p.m.

p.m.

0 ,—

Netherlands

p.m.

p.m.

0 ,—

Austria

p.m.

p.m.

0 ,—

Poland

p.m.

p.m.

0 ,—

Portugal

p.m.

p.m.

0 ,—

Romania

p.m.

p.m.

0 ,—

Slovenia

p.m.

p.m.

0 ,—

Slovakia

p.m.

p.m.

0 ,—

Finland

p.m.

p.m.

0 ,—

Sweden

p.m.

p.m.

0 ,—

United Kingdom

p.m.

p.m.

0 ,—

Item 3 6 0 4 — Total

p.m.

p.m.

0 ,—

CHAPTER 3 7 —   ADJUSTMENT RELATING TO THE IMPLEMENTATION OF OWN RESOURCES DECISIONS

3 7 0
Adjustment relating to the implementation of own resources decisions

Financial year 2020

Financial year 2019

Financial year 2018

p.m.

p.m.

0 ,—

Remarks

Result of the calculation for the retroactive implementation of the Own Resources Decision 2014/335/EU, Euratom.

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular Article 11.

Member State

Budget 2020

Budget 2019

Outturn 2018

Belgium

p.m.

p.m.

0 ,—

Bulgaria

p.m.

p.m.

0 ,—

Czechia

p.m.

p.m.

0 ,—

Denmark

p.m.

p.m.

0 ,—

Germany

p.m.

p.m.

0 ,—

Estonia

p.m.

p.m.

0 ,—

Ireland

p.m.

p.m.

0 ,—

Greece

p.m.

p.m.

0 ,—

Spain

p.m.

p.m.

0 ,—

France

p.m.

p.m.

0 ,—

Croatia

p.m.

p.m.

0 ,—

Italy

p.m.

p.m.

0 ,—

Cyprus

p.m.

p.m.

0 ,—

Latvia

p.m.

p.m.

0 ,—

Lithuania

p.m.

p.m.

0 ,—

Luxembourg

p.m.

p.m.

0 ,—

Hungary

p.m.

p.m.

0 ,—

Malta

p.m.

p.m.

0 ,—

Netherlands

p.m.

p.m.

0 ,—

Austria

p.m.

p.m.

0 ,—

Poland

p.m.

p.m.

0 ,—

Portugal

p.m.

p.m.

0 ,—

Romania

p.m.

p.m.

0 ,—

Slovenia

p.m.

p.m.

0 ,—

Slovakia

p.m.

p.m.

0 ,—

Finland

p.m.

p.m.

0 ,—

Sweden

p.m.

p.m.

0 ,—

United Kingdom

p.m.

p.m.

0 ,—

Article 3 7 0 — Total

p.m.

p.m.

0 ,—

CHAPTER 3 8 —   ADJUSTMENT RELATING TO THE IMPLEMENTATION OF THE CONTINGENCY FRAMEWORK

3 8 0
Adjustment relating to the implementation of the contingency framework

Financial year 2020

Financial year 2019

Financial year 2018

p.m.

 

 

Remarks

New article

This Article is intended to record the contribution of the United Kingdom to the budget 2020 in accordance with Article 2(1) of Regulation (EU, Euratom) 2019/2234.

Legal basis

Council Regulation (EU, Euratom) 2019/2234 of 19 December 2019 on measures concerning the implementation and financing of the general budget of the Union in 2020 in relation to the withdrawal of the United Kingdom from the Union (OJ L 336, 30.12.2019, p. 1).

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES

Article

Item

Heading

Financial year 2020

Financial year 2019

Financial year 2018

% 2018/2020

 

CHAPTER 4 0

4 0 0

Proceeds from the tax on the salaries, wages and allowances of Members of the institutions, officials, other servants and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension

883 573 834

850 719 607

816 904 596,52

92,45

4 0 3

Proceeds from the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment

p.m.

p.m.

105 895,84

 

4 0 4

Proceeds from the special levy and the solidarity levy on the salaries of Members of the institutions, officials and other servants in active employment

96 991 725

93 233 406

91 152 356,30

93,98

 

CHAPTER 4 0 — TOTAL

980 565 559

943 953 013

908 162 848,66

92,62

 

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

499 822 021

492 600 810

473 594 981,37

94,75

4 1 1

Transfer or purchase of pension rights by staff

118 431 636

120 495 963

107 349 734,18

90,64

4 1 2

Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

110 000

110 000

146 584,01

133,26

 

CHAPTER 4 1 — TOTAL

618 363 657

613 206 773

581 091 299,56

93,97

 

CHAPTER 4 2

4 2 0

Employer’s contribution by decentralised agencies and international organisations to the pension scheme

52 393 484

49 357 556

52 586 552,34

100,37

4 2 1

Contributions by Members of the European Parliament to the pension scheme

p.m.

p.m.

0 ,—

 

 

CHAPTER 4 2 — TOTAL

52 393 484

49 357 556

52 586 552,34

100,37

 

Title 4 — Total

1 651 322 700

1 606 517 342

1 541 840 700,56

93,37

CHAPTER 4 0 —

MISCELLANEOUS TAXES AND DEDUCTIONS

CHAPTER 4 1 —

CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER 4 2 —

OTHER CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER 4 0 —   MISCELLANEOUS TAXES AND DEDUCTIONS

4 0 0
Proceeds from the tax on the salaries, wages and allowances of Members of the institutions, officials, other servants and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension

Financial year 2020

Financial year 2019

Financial year 2018

883 573 834

850 719 607

816 904 596,52

Remarks

This revenue represents all the tax levied on salaries, wages and emoluments of every type, with the exception of benefits and family allowances paid to Members of the Commission, officials, other servants and persons in receipt of the compensation payments on termination of employment referred to in Chapter 01 of each title of the statement of expenditure and to persons in receipt of a pension.

Parliament

 

81 408 600

Council

 

26 188 000

Commission:

 

602 368 437

— Administration

(481 544 000 )

 

— Research and technological development

(22 122 664 )

 

— Research (indirect actions)

(18 224 831 )

 

— European Anti-Fraud Office (OLAF)

(3 697 000 )

 

— European Personnel Selection Office (EPSO)

(785 000 )

 

— Office for Infrastructure and Logistics in Brussels (OIB)

(3 355 000 )

 

— Office for Infrastructure and Logistics in Luxembourg (OIL)

(996 000 )

 

— Office for Administration and Payment of Individual Entitlements (PMO)

(1 597 000 )

 

— Publications Office of the European Union (OP)

(4 178 000 )

 

— Agency for the Cooperation of Energy Regulators (ACER)

(434 893 )

 

— Bio-based Industries Joint Undertaking (BBI)

(133 015 )

 

— Body of European Regulators for Electronic Communications (BEREC Office)

(89 136 )

 

— Clean Sky Joint Undertaking (CSJU)

(277 898 )

 

— Community Plant Variety Office (CPVO)

(362 498 )

 

— Consumers, Health, Agriculture and Food Executive Agency (CHAFEA)

(356 772 )

 

— Education, Audiovisual and Culture Executive Agency (EACEA)

(1 737 105 )

 

— Electronic Components and Systems for European Leadership Joint Undertaking (ECSEL)

(200 943 )

 

— European Agency for Safety and Health at Work (EU-OSHA)

(332 377 )

 

— European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)

(1 106 265 )

 

— European Asylum Support Office (EASO)

(852 576 )

 

— European Union Aviation Safety Agency (EASA)

(5 241 857 )

 

— European Banking Authority (EBA)

(1 692 772 )

 

— European Border and Coast Guard Agency (Frontex)

(2 135 186 )

 

— European Centre for Disease Prevention and Control (ECDC)

(1 417 774 )

 

— European Centre for the Development of Vocational Training (Cedefop)

(609 309 )

 

— European Chemicals Agency (ECHA)

(3 775 173 )

 

— European Environment Agency (EEA)

(1 666 217 )

 

— European Fisheries Control Agency (EFCA)

(451 097 )

 

— European Food Safety Authority (EFSA)

(2 259 694 )

 

— European Foundation for the Improvement of Living and Working Conditions (Eurofound)

(839 274 )

 

— European GNSS Agency (GSA)

(980 047 )

 

— European High-Performance Computing Joint Undertaking (Euro HPC)

(82 971 )

 

— European Institute for Gender Equality (EIGE)

(140 634 )

 

— European Institute of Innovation and Technology (EIT)

(211 784 )

 

— European Insurance and Occupational Pensions Authority (EIOPA)

(914 318 )

 

— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)

(2 826 031 )

 

— European Labour Authority (ELA)

(134 432 )

 

— European Maritime Safety Agency (EMSA)

(1 284 815 )

 

— European Medicines Agency (EMA)

(4 921 900 )

 

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

(723 282 )

 

— European Public Prosecutor's Office (EPPO)

(390 559 )

 

— European Research Council Executive Agency (ERCEA)

(2 046 893 )

 

— European Securities and Markets Authority (ESMA)

(1 426 361 )

 

— European Training Foundation (ETF)

(954 925 )

 

— European Union Agency for Fundamental Rights (FRA)

(618 385 )

 

— European Union Agency for Law Enforcement Cooperation (Europol)

(4 136 121 )

 

— European Union Agency for Law Enforcement Training (CEPOL)

(191 022 )

 

— European Union Agency for Cybersecurity (ENISA)

(354 274 )

 

— European Union Agency for Railways (ERA)

(1 073 084 )

 

— European Union Intellectual Property Office (EUIPO)

(5 736 078 )

 

— European Union Agency for Criminal Justice Cooperation (Eurojust)

(968 539 )

 

— Executive Agency for Small and Medium-sized Enterprises (EASME)

(1 629 911 )

 

— Fuel Cells and Hydrogen Joint Undertaking (FCH)

(178 549 )

 

— Innovation and Networks Executive Agency (INEA)

(1 176 978 )

 

— Innovative Medicines Initiative JU (IMI)

(269 130 )

 

— Research Executive Agency (REA)

(2 777 365 )

 

— Shift2Rail Joint Undertaking (SHIFT2RAIL)

(82 096 )

 

— Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)

(309 731 )

 

— Single Resolution Board (SRB)

(2 077 240 )

 

— Translation Centre for the bodies of the European Union (CdT)

(1 279 656 )

 

Court of Justice of the European Union

 

31 490 000

European Court of Auditors

 

11 987 000

European Economic and Social Committee

 

5 614 334

European Committee of the Regions

 

4 570 607

European Ombudsman

 

641 856

European Data Protection Supervisor

 

697 000

European External Action Service

 

24 148 000

European Investment Bank

 

51 130 000

European Central Bank

 

37 500 000

European Investment Fund

 

5 830 000

 

Total

883 573 834

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Regulation (EEC, Euratom, ECSC) of the Council No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (OJ L 183, 12.7.2002, p. 1).

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35).

Council Decision 2009/910/EU of 1 December 2009 laying down the conditions of employment of the High Representative of the Union for Foreign Affairs and Security Policy (OJ L 322, 9.12.2009, p. 36).

Council Decision 2009/912/EU of 1 December 2009 laying down the conditions of employment of the Secretary-General of the Council of the European Union (OJ L 322, 9.12.2009, p. 38).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

4 0 3
Proceeds from the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment

Financial year 2020

Financial year 2019

Financial year 2018

p.m.

p.m.

105 895,84

Remarks

The provisions concerning the temporary contribution applied until 30 June 2003. Therefore this line will cover any revenue resulting from the residual amount of the temporary contribution from the salaries of Members of the Commission, officials and other servants in active employment.

European Parliament

 

p.m.

Council

 

p.m.

Commission:

 

p.m.

— Administration

(p.m.)

 

— Research and technological development

(p.m.)

 

— Research (indirect actions)

(p.m.)

 

— European Personnel Selection Office (EPSO)

(p.m.)

 

— European Anti-Fraud Office (OLAF)

(p.m.)

 

— Office for Infrastructure and Logistics in Brussels (OIB)

(p.m.)

 

— Office for Infrastructure and Logistics in Luxembourg (OIL)

(p.m.)

 

— Office for Administration and Payment of Individual Entitlements (PMO)

(p.m.)

 

— Publications Office of the European Union (OP)

(p.m.)

 

— Community Plant Variety Office (CPVO)

(p.m.)

 

— European Agency for Safety and Health at Work (EU-OSHA)

(p.m.)

 

— European Medicines Agency (EMA)

(p.m.)

 

— European Union Aviation Safety Agency (EASA)

(p.m.)

 

— European Centre for the Development of Vocational Training (Cedefop)

(p.m.)

 

— European Environment Agency (EEA)

(p.m.)

 

— European Food Safety Authority (EFSA)

(p.m.)

 

— European Foundation for the Improvement of Living and Working Conditions (Eurofound)

(p.m.)

 

— European Maritime Safety Agency (EMSA)

(p.m.)

 

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

(p.m.)

 

— European Union Agency for Fundamental Rights (FRA)

(p.m.)

 

— European Training Foundation (ETF)

(p.m.)

 

— European Union Intellectual Property Office (EUIPO)

(p.m.)

 

— European Union Agency for Criminal Justice Cooperation (Eurojust)

(p.m.)

 

— Translation Centre for the bodies of the European Union (CdT)

(p.m.)

 

Court of Justice of the European Union

 

p.m.

European Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

European Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

Legal basis

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of Members of the institutions, officials and other servants in active employment

Financial year 2020

Financial year 2019

Financial year 2018

96 991 725

93 233 406

91 152 356,30

Remarks

This article is intended to record the proceeds from the special levy and the solidarity levy on the salaries of officials and other servants in active employment in accordance with Article 66a of the Staff Regulations.

Parliament

 

12 057 800

Council

 

3 992 000

Commission:

 

66 400 687

— Administration

(41 360 000 )

 

— Research and technological development

(4 551 618 )

 

— Research (indirect actions)

(3 383 693 )

 

— European Anti-Fraud Office (OLAF)

(734 000 )

 

— European Personnel Selection Office (EPSO)

(156 000 )

 

— Office for Infrastructure and Logistics in Brussels (OIB)

(612 000 )

 

— Office for Infrastructure and Logistics in Luxembourg (OIL)

(182 000 )

 

— Office for Administration and Payment of Individual Entitlements (PMO)

(298 000 )

 

— Publications Office of the European Union (OP)

(901 000 )

 

— Agency for the Cooperation of Energy Regulators (ACER)

(120 181 )

 

— Bio-based Industries Joint Undertaking (BBI)

(25 583 )

 

— Body of European Regulators for Electronic Communications (BEREC Office)

(25 063 )

 

— Clean Sky Joint Undertaking (CSJU)

(60 995 )

 

— Community Plant Variety Office (CPVO)

(77 721 )

 

— Consumers, Health, Agriculture and Food Executive Agency (CHAFEA)

(65 880 )

 

— Education, Audiovisual and Culture Executive Agency (EACEA)

(294 483 )

 

— Electronic Components and Systems for European Leadership Joint Undertaking (ECSEL)

(43 211 )

 

— European Agency for Safety and Health at Work (EU-OSHA)

(76 842 )

 

— European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)

(242 384 )

 

— European Asylum Support Office (EASO)

(187 905 )

 

— European Union Aviation Safety Agency (EASA)

(1 276 425 )

 

— European Banking Authority (EBA)

(283 321 )

 

— European Border and Coast Guard Agency (Frontex)

(691 765 )

 

— European Centre for Disease Prevention and Control (ECDC)

(272 184 )

 

— European Centre for the Development of Vocational Training (Cedefop)

(156 350 )

 

— European Chemicals Agency (ECHA)

(749 809 )

 

— European Environment Agency (EEA)

(274 731 )

 

— European Fisheries Control Agency (EFCA)

(115 343 )

 

— European Food Safety Authority (EFSA)

(551 225 )

 

— European Foundation for the Improvement of Living and Working Conditions (Eurofound)

(158 922 )

 

— European GNSS Agency (GSA)

(273 792 )

 

— European High-Performance Computing Joint Undertaking (Euro HPC)

(14 870 )

 

— European Institute for Gender Equality (EIGE)

(40 545 )

 

— European Institute of Innovation and Technology (EIT)

(72 764 )

 

— European Insurance and Occupational Pensions Authority (EIOPA)

(192 707 )

 

— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)

(640 217 )

 

— European Labour Authority (ELA)

(25 856 )

 

— European Maritime Safety Agency (EMSA)

(371 590 )

 

— European Medicines Agency (EMA)

(931 014 )

 

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

(178 736 )

 

— European Public Prosecutor's Office (EPPO)

(85 722 )

 

— European Research Council Executive Agency (ERCEA)

(372 966 )

 

— European Securities and Markets Authority (ESMA)

(280 021 )

 

— European Training Foundation (ETF)

(207 053 )

 

— European Union Agency for Fundamental Rights (FRA)

(145 246 )

 

— European Union Agency for Law Enforcement Cooperation (Europol)

(938 536 )

 

— European Union Agency for Law Enforcement Training (CEPOL)

(51 023 )

 

— European Union Agency for Cybersecurity (ENISA)

(93 508 )

 

— European Union Agency for Railways (ERA)

(238 927 )

 

— European Union Intellectual Property Office (EUIPO)

(1 308 384 )

 

— European Union Agency for Criminal Justice Cooperation (EUROJUST)

(180 542 )

 

— Executive Agency for Small and Medium-sized Enterprises (EASME)

(266 354 )

 

— Fuel Cells and Hydrogen Joint Undertaking (FCH)

(43 633 )

 

— Innovation and Networks Executive Agency (INEA)

(199 351 )

 

— Innovative Medicines Initiative JU (IMI)

(58 909 )

 

— Research Executive Agency (REA)

(477 179 )

 

— Shift2Rail Joint Undertaking (SHIFT2RAIL)

(14 713 )

 

— Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)

(69 653 )

 

— Single Resolution Board (SRB)

(405 499 )

 

— Translation Centre for the bodies of the European Union (CdT)

(292 743 )

 

Court of Justice of the European Union

 

5 521 000

European Court of Auditors

 

2 200 000

European Economic and Social Committee

 

1 108 828

European Committee of the Regions

 

898 969

European Ombudsman

 

124 441

European Data Protection Supervisor

 

140 000

European External Action Service

 

4 548 000

 

Total

96 991 725

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (OJ L 183, 12.7.2002, p. 1).

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35).

Council Decision 2009/910/EU of 1 December 2009 laying down the conditions of employment of the High Representative of the Union for Foreign Affairs and Security Policy (OJ L 322, 9.12.2009, p. 36).

Council Decision 2009/912/EU of 1 December 2009 laying down the conditions of employment of the Secretary-General of the Council of the European Union (OJ L 322, 9.12.2009, p. 38).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

CHAPTER 4 1 —   CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0
Staff contributions to the pension scheme

Financial year 2020

Financial year 2019

Financial year 2018

499 822 021

492 600 810

473 594 981,37

Remarks

The revenue represents staff contributions to the financing of the pension scheme.

Parliament

 

67 037 700

Council

 

26 180 000

Commission:

 

345 882 851

— Administration

(199 882 000 )

 

— Research and technological development

(23 561 247 )

 

— Research (indirect actions)

(16 824 568 )

 

— European Anti-Fraud Office (OLAF)

(3 289 000 )

 

— European Personnel Selection Office (EPSO)

(933 000 )

 

— Office for Infrastructure and Logistics in Brussels (OIB)

(5 582 000 )

 

— Office for Infrastructure and Logistics in Luxembourg (OIL)

(1 586 000 )

 

— Office for Administration and Payment of Individual Entitlements (PMO)

(2 907 000 )

 

— Publications Office of the European Union (OP)

(4 639 000 )

 

— Agency for the Cooperation of Energy Regulators (ACER)

(707 722 )

 

— Bio-based Industries Joint Undertaking (BBI)

(160 498 )

 

— Body of European Regulators for Electronic Communications (BEREC Office)

(159 812 )

 

— Clean Sky Joint Undertaking (CSJU)

(311 605 )

 

— Community Plant Variety Office (CPVO)

(412 204 )

 

— Consumers, Health, Agriculture and Food Executive Agency (CHAFEA)

(459 582 )

 

— Education, Audiovisual and Culture Executive Agency (EACEA)

(2 555 261 )

 

— Electronic Components and Systems for European Leadership Joint Undertaking (ECSEL)

(238 343 )

 

— European Agency for Safety and Health at Work (EU-OSHA)

(481 928 )

 

— European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)

(1 429 098 )

 

— European Asylum Support Office (EASO)

(1 496 424 )

 

— European Union Aviation Safety Agency (EASA)

(6 340 890 )

 

— European Banking Authority (EBA)

(1 488 883 )

 

— European Border and Coast Guard Agency (Frontex)

(4 039 947 )

 

— European Centre for Disease Prevention and Control (ECDC)

(1 827 797 )

 

— European Centre for the Development of Vocational Training (Cedefop)

(867 907 )

 

— European Chemicals Agency (ECHA)

(4 220 128 )

 

— European Environment Agency (EEA)

(1 571 539 )

 

— European Fisheries Control Agency (EFCA)

(592 056 )

 

— European Food Safety Authority (EFSA)

(3 348 204 )

 

— European Foundation for the Improvement of Living and Working Conditions (Eurofound)

(846 154 )

 

— European GNSS Agency (GSA)

(1 486 383 )

 

— European High-Performance Computing Joint Undertaking (Euro HPC)

(122 523 )

 

— European Institute for Gender Equality (EIGE)

(260 163 )

 

— European Institute of Innovation and Technology (EIT)

(442 633 )

 

— European Insurance and Occupational Pensions Authority (EIOPA)

(1 061 477 )

 

— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)

(3 463 839 )

 

— European Labour Authority (ELA)

(162 207 )

 

— European Maritime Safety Agency (EMSA)

(1 967 190 )

 

— European Medicines Agency (EMA)

(5 707 891 )

 

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

(887 139 )

 

— European Public Prosecutor's Office (EPPO)

(437 931 )

 

— European Research Council Executive Agency (ERCEA)

(2 991 744 )

 

— European Securities and Markets Authority (ESMA)

(1 663 170 )

 

— European Training Foundation (ETF)

(1 061 570 )

 

— European Union Agency for Fundamental Rights (FRA)

(801 580 )

 

— European Union Agency for Law Enforcement Cooperation (Europol)

(5 583 615 )

 

— European Union Agency for Law Enforcement Training (CEPOL)

(392 694 )

 

— European Union Agency for Cybersecurity (ENISA)

(554 425 )

 

— European Union Agency for Railways (ERA)

(1 298 468 )

 

— European Union Intellectual Property Office (EUIPO)

(7 588 942 )

 

— European Union Agency for Criminal Justice Cooperation (Eurojust)

(1 414 604 )

 

— Executive Agency for Small and Medium-sized Enterprises (EASME)

(2 648 144 )

 

— Fuel Cells and Hydrogen Joint Undertaking (FCH)

(223 075 )

 

— Innovation and Networks Executive Agency (INEA)

(1 728 096 )

 

— Innovative Medicines Initiative JU (IMI)

(353 438 )

 

— Research Executive Agency (REA)

(4 386 541 )

 

— Shift2Rail Joint Undertaking (SHIFT2RAIL)

(121 231 )

 

— Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)

(352 106 )

 

— Single Resolution Board (SRB)

(2 344 007 )

 

— Translation Centre for the bodies of the European Union (CdT)

(1 616 228 )

 

Court of Justice of the European Union

 

20 532 000

European Court of Auditors

 

8 193 000

European Economic and Social Committee

 

5 780 259

European Committee of the Regions

 

4 532 819

European Ombudsman

 

665 392

European Data Protection Supervisor

 

777 000

European External Action Service

 

20 241 000

 

Total

499 822 021

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).

4 1 1
Transfer or purchase of pension rights by staff

Financial year 2020

Financial year 2019

Financial year 2018

118 431 636

120 495 963

107 349 734,18

Remarks

The revenue represents the payment to the Union of the actuarial equivalent or the flat-rate redemption value of pension rights acquired by officials in their previous jobs.

European Parliament

 

10 000 000

Council

 

p.m.

Commission

 

108 431 636

Court of Justice of the European Union

 

p.m.

European Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

European Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

European External Action Service

 

p.m.

 

Total

118 431 636

Legal basis

Staff Regulations of Officials of the European Union.

4 1 2
Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

Financial year 2020

Financial year 2019

Financial year 2018

110 000

110 000

146 584,01

Remarks

Officials and other servants taking leave on personal grounds may continue to acquire pension rights provided that they also bear the cost of the employer’s contribution.

European Parliament

 

10 000

Council

 

p.m.

Commission

 

100 000

Court of Justice of the European Union

 

p.m.

European Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

European Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

European External Action Service

 

p.m.

 

Total

110 000

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

CHAPTER 4 2 —   OTHER CONTRIBUTIONS TO THE PENSION SCHEME

4 2 0
Employer’s contribution by decentralised agencies and international organisations to the pension scheme

Financial year 2020

Financial year 2019

Financial year 2018

52 393 484

49 357 556

52 586 552,34

Remarks

The revenue represents the employer’s contribution by decentralised agencies and international organisations to the pension scheme.

Commission

 

52 393 484

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

4 2 1
Contributions by Members of the European Parliament to the pension scheme

Financial year 2020

Financial year 2019

Financial year 2018

p.m.

p.m.

0 ,—

Remarks

The revenue represents contributions by Members of the European Parliament to the financing of the pension scheme.

European Parliament

 

p.m.

Legal basis

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

Article

Item

Heading

Financial year 2020

Financial year 2019

Financial year 2018

% 2018/2020

 

CHAPTER 5 0

5 0 0

Proceeds from the sale of movable property (supply of goods)

5 0 0 0

Proceeds from the sale of vehicles

p.m.

p.m.

327 092 ,—

 

5 0 0 1

Proceeds from the sale of other movable property

p.m.

p.m.

373 941,84

 

5 0 0 2

Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

p.m.

p.m.

1 008 599,01

 

 

Article 5 0 0 — Total

p.m.

p.m.

1 709 632,85

 

5 0 1

Proceeds from the sale of immovable property — Assigned revenue

p.m.

p.m.

211 487,43

 

5 0 2

Proceeds from the sale of publications, printed works and films

p.m.

p.m.

29 863,49

 

 

CHAPTER 5 0 — TOTAL

p.m.

p.m.

1 950 983,77

 

 

CHAPTER 5 1

5 1 0

Proceeds from the hiring-out of furniture and equipment — Assigned revenue

p.m.

p.m.

404 332,05

 

5 1 1

Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

p.m.

p.m.

26 308 134,71

 

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

p.m.

p.m.

19 918 290,57

 

 

Article 5 1 1 — Total

p.m.

p.m.

46 226 425,28

 

 

CHAPTER 5 1 — TOTAL

p.m.

p.m.

46 630 757,33

 

 

CHAPTER 5 2

5 2 0

Revenue from investments or loans granted, bank and other interest on the institutions’ accounts

50 000

50 050

4 932 793,66

9 865,59

5 2 1

Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission

3 337 800 ,—

 

5 2 2

Interest yielded by pre-financing

10 000 000

20 000 000

4 148 979,62

41,49