|
30.11.2020 |
EN |
Official Journal of the European Union |
L 401/1 |
DEFINITIVE ADOPTION
(EU, Euratom) 2020/1776
of amending budget No 7 of the European Union for the financial year 2020
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof,
having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,
having regard to Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (1),
having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU, and repealing Regulation (EU, Euratom) No 966/2012 (2),
having regard to Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (3),
having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (4),
having regard to the general budget of the European Union for the financial year 2020, as definitively adopted on 27 November 2019 (5),
having regard to Draft amending budget No 7 of the European Union for the financial year 2020, which the Commission adopted on 6 July 2020,
having regard to the position on Draft amending budget No 7/2020, which the Council adopted on 4 September 2020 and forwarded to Parliament on 7 September 2020,
having regard to Parliament's approval of 6 October 2020 of the Council position,
having regard to Rules 94 and 96 of Parliament’s Rules of Procedure,
DECLARES:
Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 7 of the European Union for the financial year 2020 has been definitively adopted.
Done at Brussels, 6 October 2020.
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.
A. INTRODUCTION AND FINANCING OF THE GENERAL 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 (1) |
Budget 2019 (2) |
Change (%) |
|
|
|
|
|
|
1. Smart and inclusive growth |
77 453 828 442 |
67 556 947 173 |
+ 14,65% |
|
2. Sustainable growth: natural resources |
57 904 492 439 |
57 399 857 331 |
+ 0,88 |
|
3. Security and citizenship |
6 368 527 141 |
3 527 434 894 |
+ 80,54 |
|
4. Global Europe |
9 112 061 191 |
9 358 295 603 |
-2,63 |
|
5. Administration |
10 274 196 704 |
9 944 904 743 |
+ 3,31 |
|
6. Compensation |
p.m. |
p.m. |
— |
|
Special instruments |
690 998 208 |
705 051 794 |
– 1,99 |
|
Total expenditure (3) |
161 804 104 125 |
148 492 491 538 |
+ 8,96 |
REVENUE
|
Description |
Budget 2020 (4) |
Budget 2019 (5) |
Change (%) |
|
Miscellaneous revenue (Titles 4 to 9) |
2 046 450 061 |
1 894 392 136 |
+ 8,03 |
|
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) |
3 218 373 955 |
1 802 988 329 |
+78,50 |
|
Balances and Adjustments (Chapters 3 1, 3 2, 3 3 and 39) |
- 400 600 000 |
p.m. |
— |
|
Total revenue for Titles 3 to 9 |
4 864 224 016 |
3 697 380 465 |
+31,56 |
|
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) |
18 507 300 000 |
21 471 164 786 |
– 13,80 |
|
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) |
17 344 303 050 |
17 738 667 150 |
– 2,22 |
|
Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) |
121 088 277 059 |
105 585 279 137 |
+ 14,68 |
|
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom (6) |
156 939 880 109 |
144 795 111 073 |
+ 8,39 |
|
Total revenue (7) |
161 804 104 125 |
148 492 491 538 |
+ 8,96 |
TABLE 1
Calculation of capping of harmonised value added tax (VAT) bases to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom
|
Member State |
1 % of non-capped VAT base |
1 % of gross national income |
Capping rate (in %) |
1 % of gross national income multiplied by capping rate |
1 % of capped VAT base (8) |
Member States whose VAT base is capped |
|
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
|
Belgium |
1 897 777 000 |
4 492 260 000 |
50 |
2 246 130 000 |
1 897 777 000 |
|
|
Bulgaria |
271 658 000 |
568 744 000 |
50 |
284 372 000 |
271 658 000 |
|
|
Czechia |
923 454 000 |
2 016 108 000 |
50 |
1 008 054 000 |
923 454 000 |
|
|
Denmark |
1 134 034 000 |
2 997 687 000 |
50 |
1 498 843 500 |
1 134 034 000 |
|
|
Germany |
13 791 909 000 |
33 548 996 000 |
50 |
16 774 498 000 |
13 791 909 000 |
|
|
Estonia |
127 111 000 |
260 049 000 |
50 |
130 024 500 |
127 111 000 |
|
|
Ireland |
916 120 000 |
2 445 027 000 |
50 |
1 222 513 500 |
916 120 000 |
|
|
Greece |
689 744 000 |
1 703 172 000 |
50 |
851 586 000 |
689 744 000 |
|
|
Spain |
5 257 014 000 |
11 394 533 000 |
50 |
5 697 266 500 |
5 257 014 000 |
|
|
France |
10 437 975 000 |
23 109 504 000 |
50 |
11 554 752 000 |
10 437 975 000 |
|
|
Croatia |
332 122 000 |
490 350 000 |
50 |
245 175 000 |
245 175 000 |
Croatia |
|
Italy |
6 554 877 000 |
16 408 969 000 |
50 |
8 204 484 500 |
6 554 877 000 |
|
|
Cyprus |
153 600 000 |
196 679 000 |
50 |
98 339 500 |
98 339 500 |
Cyprus |
|
Latvia |
120 755 000 |
285 827 000 |
50 |
142 913 500 |
120 755 000 |
|
|
Lithuania |
182 105 000 |
436 918 000 |
50 |
218 459 000 |
182 105 000 |
|
|
Luxembourg |
304 016 000 |
427 140 000 |
50 |
213 570 000 |
213 570 000 |
Luxembourg |
|
Hungary |
570 270 000 |
1 335 303 000 |
50 |
667 651 500 |
570 270 000 |
|
|
Malta |
91 828 000 |
115 687 000 |
50 |
57 843 500 |
57 843 500 |
Malta |
|
Netherlands |
3 090 100 000 |
7 525 158 000 |
50 |
3 762 579 000 |
3 090 100 000 |
|
|
Austria |
1 737 376 000 |
3 796 555 000 |
50 |
1 898 277 500 |
1 737 376 000 |
|
|
Poland |
2 541 144 000 |
4 975 888 000 |
50 |
2 487 944 000 |
2 487 944 000 |
Poland |
|
Portugal |
1 022 557 000 |
1 955 868 000 |
50 |
977 934 000 |
977 934 000 |
Portugal |
|
Romania |
814 450 000 |
2 104 070 000 |
50 |
1 052 035 000 |
814 450 000 |
|
|
Slovenia |
218 848 000 |
450 588 000 |
50 |
225 294 000 |
218 848 000 |
|
|
Slovakia |
341 044 000 |
879 905 000 |
50 |
439 952 500 |
341 044 000 |
|
|
Finland |
1 018 425 000 |
2 282 237 000 |
50 |
1 141 118 500 |
1 018 425 000 |
|
|
Sweden |
2 044 088 000 |
4 664 862 000 |
50 |
2 332 431 000 |
2 044 088 000 |
|
|
United Kingdom |
11 057 452 000 |
23 933 385 000 |
50 |
11 966 692 500 |
11 057 452 000 |
|
|
Total |
67 641 853 000 |
154 801 469 000 |
|
77 400 734 500 |
67 277 392 000 |
|
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 |
1 897 777 000 |
0,30 |
569 333 100 |
|
Bulgaria |
271 658 000 |
0,30 |
81 497 400 |
|
Czechia |
923 454 000 |
0,30 |
277 036 200 |
|
Denmark |
1 134 034 000 |
0,30 |
340 210 200 |
|
Germany |
13 791 909 000 |
0,15 |
2 068 786 350 |
|
Estonia |
127 111 000 |
0,30 |
38 133 300 |
|
Ireland |
916 120 000 |
0,30 |
274 836 000 |
|
Greece |
689 744 000 |
0,30 |
206 923 200 |
|
Spain |
5 257 014 000 |
0,30 |
1 577 104 200 |
|
France |
10 437 975 000 |
0,30 |
3 131 392 500 |
|
Croatia |
245 175 000 |
0,30 |
73 552 500 |
|
Italy |
6 554 877 000 |
0,30 |
1 966 463 100 |
|
Cyprus |
98 339 500 |
0,30 |
29 501 850 |
|
Latvia |
120 755 000 |
0,30 |
36 226 500 |
|
Lithuania |
182 105 000 |
0,30 |
54 631 500 |
|
Luxembourg |
213 570 000 |
0,30 |
64 071 000 |
|
Hungary |
570 270 000 |
0,30 |
171 081 000 |
|
Malta |
57 843 500 |
0,30 |
17 353 050 |
|
Netherlands |
3 090 100 000 |
0,15 |
463 515 000 |
|
Austria |
1 737 376 000 |
0,30 |
521 212 800 |
|
Poland |
2 487 944 000 |
0,30 |
746 383 200 |
|
Portugal |
977 934 000 |
0,30 |
293 380 200 |
|
Romania |
814 450 000 |
0,30 |
244 335 000 |
|
Slovenia |
218 848 000 |
0,30 |
65 654 400 |
|
Slovakia |
341 044 000 |
0,30 |
102 313 200 |
|
Finland |
1 018 425 000 |
0,30 |
305 527 500 |
|
Sweden |
2 044 088 000 |
0,15 |
306 613 200 |
|
United Kingdom |
11 057 452 000 |
0,30 |
3 317 235 600 |
|
Total |
67 277 392 000 |
|
17 344 303 050 |
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 (9) |
‘Additional base’ own resource at uniform rate |
|
|
(1) |
(2) |
(3) = (1) × (2) |
|
Belgium |
4 492 260 000 |
0,7822166 |
3 513 920 294 |
|
Bulgaria |
568 744 000 |
0,7822166 |
444 880 992 |
|
Czechia |
2 016 108 000 |
0,7822166 |
1 577 033 123 |
|
Denmark |
2 997 687 000 |
0,7822166 |
2 344 840 500 |
|
Germany |
33 548 996 000 |
0,7822166 |
26 242 581 215 |
|
Estonia |
260 049 000 |
0,7822166 |
203 414 642 |
|
Ireland |
2 445 027 000 |
0,7822166 |
1 912 540 680 |
|
Greece |
1 703 172 000 |
0,7822166 |
1 332 249 392 |
|
Spain |
11 394 533 000 |
0,7822166 |
8 912 992 737 |
|
France |
23 109 504 000 |
0,7822166 |
18 076 637 393 |
|
Croatia |
490 350 000 |
0,7822166 |
383 559 904 |
|
Italy |
16 408 969 000 |
0,7822166 |
12 835 367 761 |
|
Cyprus |
196 679 000 |
0,7822166 |
153 845 577 |
|
Latvia |
285 827 000 |
0,7822166 |
223 578 621 |
|
Lithuania |
436 918 000 |
0,7822166 |
341 764 508 |
|
Luxembourg |
427 140 000 |
0,7822166 |
334 115 994 |
|
Hungary |
1 335 303 000 |
0,7822166 |
1 044 496 158 |
|
Malta |
115 687 000 |
0,7822166 |
90 492 291 |
|
Netherlands |
7 525 158 000 |
0,7822166 |
5 886 303 423 |
|
Austria |
3 796 555 000 |
0,7822166 |
2 969 728 302 |
|
Poland |
4 975 888 000 |
0,7822166 |
3 892 222 139 |
|
Portugal |
1 955 868 000 |
0,7822166 |
1 529 912 396 |
|
Romania |
2 104 070 000 |
0,7822166 |
1 645 838 458 |
|
Slovenia |
450 588 000 |
0,7822166 |
352 457 408 |
|
Slovakia |
879 905 000 |
0,7822166 |
688 276 288 |
|
Finland |
2 282 237 000 |
0,7822166 |
1 785 203 642 |
|
Sweden |
4 664 862 000 |
0,7822166 |
3 648 932 442 |
|
United Kingdom |
23 933 385 000 |
0,7822166 |
18 721 090 779 |
|
Total |
154 801 469 000 |
|
121 088 277 059 |
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 |
|
2,90 |
32 992 238 |
32 992 238 |
|
Bulgaria |
|
0,37 |
4 176 993 |
4 176 993 |
|
Czechia |
|
1,30 |
14 806 782 |
14 806 782 |
|
Denmark |
- 146 333 564 |
1,94 |
22 015 735 |
- 124 317 829 |
|
Germany |
|
21,67 |
246 391 898 |
246 391 898 |
|
Estonia |
|
0,17 |
1 909 862 |
1 909 862 |
|
Ireland |
|
1,58 |
17 956 867 |
17 956 867 |
|
Greece |
|
1,10 |
12 508 505 |
12 508 505 |
|
Spain |
|
7,36 |
83 684 192 |
83 684 192 |
|
France |
|
14,93 |
169 721 757 |
169 721 757 |
|
Croatia |
|
0,32 |
3 601 248 |
3 601 248 |
|
Italy |
|
10,60 |
120 511 416 |
120 511 416 |
|
Cyprus |
|
0,13 |
1 444 458 |
1 444 458 |
|
Latvia |
|
0,18 |
2 099 182 |
2 099 182 |
|
Lithuania |
|
0,28 |
3 208 831 |
3 208 831 |
|
Luxembourg |
|
0,28 |
3 137 019 |
3 137 019 |
|
Hungary |
|
0,86 |
9 806 786 |
9 806 786 |
|
Malta |
|
0,07 |
849 633 |
849 633 |
|
Netherlands |
- 782 321 749 |
4,86 |
55 266 571 |
- 727 055 178 |
|
Austria |
|
2,45 |
27 882 813 |
27 882 813 |
|
Poland |
|
3,21 |
36 544 119 |
36 544 119 |
|
Portugal |
|
1,26 |
14 364 365 |
14 364 365 |
|
Romania |
|
1,36 |
15 452 796 |
15 452 796 |
|
Slovenia |
|
0,29 |
3 309 227 |
3 309 227 |
|
Slovakia |
|
0,57 |
6 462 234 |
6 462 234 |
|
Finland |
|
1,47 |
16 761 298 |
16 761 298 |
|
Sweden |
- 208 243 919 |
3,01 |
34 259 869 |
- 173 984 050 |
|
United Kingdom |
|
15,46 |
175 772 538 |
175 772 538 |
|
Total |
-1 136 899 232 |
100,00 |
1 136 899 232 |
0 |
|
EU GDP price deflator, in EUR (spring 2019 economic forecast) : (a) 2011 EU-27 = 100,0000 / (b) 2013 EU-27 = 102,9958 (c) 2013 EU-28 = 102,9874 / (d) 2020 EU-28 = 112,5551 |
||||
|
Lump sum for Netherlands: in 2020 prices: 695 000 000 EUR × [ (b/a) × (d/c) ] = 782 321 749 EUR |
||||
|
Lump sum for Sweden: in 2020 prices: 185 000 000 EUR × [ (b/a) × (d/c) ] = 208 243 919 EUR |
||||
|
Lump sum for Denmark: in 2020 prices: 130 000 000 EUR × [ (b/a) × (d/c) ] = 146 333 564 EUR |
TABLE 5.1
Correction of budgetary imbalances for the United Kingdom for the year 2019 pursuant to Article 4 of Decision 2014/335/EU, Euratom (Chapter 1 5)
|
Description |
Coefficient (10) (%) |
Amount |
|
1. United Kingdom’s share (in %) of notional uncapped VAT base |
16,0617 |
|
|
2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure |
7,6186 |
|
|
3. (1) – (2) |
8,4431 |
|
|
4. Total allocated expenditure |
|
133 761 974 693 |
|
5. Enlargement related expenditure (11) |
|
33 495 190 550 |
|
6. Enlargement-adjusted total allocated expenditure = (4) – (5) |
|
100 266 784 143 |
|
7. United Kingdom’s correction original amount = (3) × (6) × 0,66 |
|
5 587 332 443 |
|
8. United Kingdom’s advantage (12) |
|
459 372 003 |
|
9. Core United Kingdom’s correction = (7) – (8) |
|
5 127 960 440 |
|
10. Windfall gains deriving from traditional own resources (13) |
|
-42 372 235 |
|
11. Correction for the United Kingdom = (9) – (10) |
|
5 170 332 675 |
TABLE 5.2
Correction of budgetary imbalances for the United Kingdom for the year 2015 pursuant to Article 4 of Decision 2014/335/EU, Euratom (Chapter 3 5)
|
Description |
Coefficient (14) (%) |
Amount |
|
1. United Kingdom’s share (in %) of notional uncapped VAT base |
19,1419 |
|
|
2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure |
7,5894 |
|
|
3. (1) – (2) |
11,5525 |
|
|
4. Total allocated expenditure |
|
129 135 893 336 |
|
5. Enlargement related expenditure (15) |
|
31 639 878 296 |
|
6. Enlargement-adjusted total allocated expenditure = (4) – (5) |
|
97 496 015 040 |
|
7. United Kingdom’s correction original amount = (3) × (6) × 0,66 |
|
7 433 724 758 |
|
8. United Kingdom’s advantage (16) |
|
1 381 345 015 |
|
9. Core United Kingdom’s correction = (7) – (8) |
|
6 052 379 743 |
|
10. Windfall gains deriving from traditional own resources (17) |
|
-74 320 246 |
|
11. Correction for the United Kingdom = (9) – (10) (18) |
|
6 126 699 989 |
TABLE 5.3
Correction of budgetary imbalances for the United Kingdom for the year 2016 pursuant to Article 4 of Decision 2014/335/EU, Euratom (Chapter 3 5)
|
Description |
Coefficient (19) (%) |
Amount |
|
1. United Kingdom’s share (in %) of notional uncapped VAT base |
17,3576 |
|
|
2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure |
7,6922 |
|
|
3. (1) – (2) |
9,6654 |
|
|
4. Total allocated expenditure |
|
117 460 512 555 |
|
5. Enlargement related expenditure (20) |
|
25 403 051 464 |
|
6. Enlargement-adjusted total allocated expenditure = (4) – (5) |
|
92 057 461 091 |
|
7. United Kingdom’s correction original amount = (3) × (6) × 0,66 |
|
5 872 505 812 |
|
8. United Kingdom’s advantage (21) |
|
851 694 541 |
|
9. Core United Kingdom’s correction = (7) – (8) |
|
5 020 811 271 |
|
10. Windfall gains deriving from traditional own resources (22) |
|
-40 846 944 |
|
11. Correction for the United Kingdom = (9) – (10) (23) |
|
5 061 658 216 |
TABLE 5.4
Correction of budgetary imbalances for the United Kingdom for the year 2017 pursuant to Article 4 of Decision 2014/335/EU, Euratom (Chapter 3 6)
|
Description |
Coefficient (24) (%) |
Amount |
|
1. United Kingdom’s share (in %) of notional uncapped VAT base |
15,9063 |
|
|
2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure |
6,9862 |
|
|
3. (1) – (2) |
8,9201 |
|
|
4. Total allocated expenditure |
|
110 891 011 881 |
|
5. Enlargement related expenditure (25) |
|
20 917 337 083 |
|
6. Enlargement-adjusted total allocated expenditure = (4) – (5) |
|
89 973 674 798 |
|
7. United Kingdom’s correction original amount = (3) × (6) × 0,66 |
|
5 297 002 140 |
|
8. United Kingdom’s advantage (26) |
|
147 663 777 |
|
9. Core United Kingdom’s correction = (7) – (8) |
|
5 149 338 362 |
|
10. Windfall gains deriving from traditional own resources (27) |
|
-9 019 736 |
|
11. Correction for the United Kingdom = (9) – (10) (28) |
|
5 158 358 098 |
TABLE 5.5
Correction of budgetary imbalances for the United Kingdom for the year 2018 pursuant to Article 4 of Decision 2014/335/EU, Euratom (Chapter 3 6)
|
Description |
Coefficient (29) (%) |
Amount |
|
1. United Kingdom’s share (in %) of notional uncapped VAT base |
16,0805 |
|
|
2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure |
6,7158 |
|
|
3. (1) – (2) |
9,3646 |
|
|
4. Total allocated expenditure |
|
129 720 353 887 |
|
5. Enlargement related expenditure (30) |
|
31 051 543 542 |
|
6. Enlargement-adjusted total allocated expenditure = (4) – (5) |
|
98 668 810 345 |
|
7. United Kingdom’s correction original amount = (3) × (6) × 0,66 |
|
6 098 379 860 |
|
8. United Kingdom’s advantage (31) |
|
620 706 683 |
|
9. Core United Kingdom’s correction = (7) – (8) |
|
5 477 673 177 |
|
10. Windfall gains deriving from traditional own resources (32) |
|
-38 961 662 |
|
11. Correction for the United Kingdom = (9) – (10) (33) |
|
5 516 634 839 |
TABLE 6.1
Calculation of the financing of the correction for the United Kingdom amounting to EUR – 5 170 332 675 (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 |
2,90 |
3,43 |
5,52 |
|
1,57 |
5,00 |
258 550 776 |
|
Bulgaria |
0,37 |
0,43 |
0,70 |
|
0,20 |
0,63 |
32 733 903 |
|
Czechia |
1,30 |
1,54 |
2,48 |
|
0,70 |
2,24 |
116 036 536 |
|
Denmark |
1,94 |
2,29 |
3,69 |
|
1,05 |
3,34 |
172 531 042 |
|
Germany |
21,67 |
25,64 |
0,00 |
-19,23 |
0,00 |
6,41 |
331 363 203 |
|
Estonia |
0,17 |
0,20 |
0,32 |
|
0,09 |
0,29 |
14 967 048 |
|
Ireland |
1,58 |
1,87 |
3,01 |
|
0,85 |
2,72 |
140 722 849 |
|
Greece |
1,10 |
1,30 |
2,09 |
|
0,59 |
1,90 |
98 025 591 |
|
Spain |
7,36 |
8,71 |
14,01 |
|
3,98 |
12,68 |
655 809 180 |
|
France |
14,93 |
17,66 |
28,41 |
|
8,07 |
25,72 |
1 330 061 079 |
|
Croatia |
0,32 |
0,37 |
0,60 |
|
0,17 |
0,55 |
28 221 958 |
|
Italy |
10,60 |
12,54 |
20,18 |
|
5,73 |
18,27 |
944 413 650 |
|
Cyprus |
0,13 |
0,15 |
0,24 |
|
0,07 |
0,22 |
11 319 805 |
|
Latvia |
0,18 |
0,22 |
0,35 |
|
0,10 |
0,32 |
16 450 694 |
|
Lithuania |
0,28 |
0,33 |
0,54 |
|
0,15 |
0,49 |
25 146 694 |
|
Luxembourg |
0,28 |
0,33 |
0,53 |
|
0,15 |
0,48 |
24 583 924 |
|
Hungary |
0,86 |
1,02 |
1,64 |
|
0,47 |
1,49 |
76 852 993 |
|
Malta |
0,07 |
0,09 |
0,14 |
|
0,04 |
0,13 |
6 658 333 |
|
Netherlands |
4,86 |
5,75 |
0,00 |
-4,31 |
0,00 |
1,44 |
74 325 934 |
|
Austria |
2,45 |
2,90 |
0,00 |
-2,18 |
0,00 |
0,73 |
37 498 548 |
|
Poland |
3,21 |
3,80 |
6,12 |
|
1,74 |
5,54 |
286 385 851 |
|
Portugal |
1,26 |
1,49 |
2,40 |
|
0,68 |
2,18 |
112 569 439 |
|
Romania |
1,36 |
1,61 |
2,59 |
|
0,73 |
2,34 |
121 099 164 |
|
Slovenia |
0,29 |
0,34 |
0,55 |
|
0,16 |
0,50 |
25 933 467 |
|
Slovakia |
0,57 |
0,67 |
1,08 |
|
0,31 |
0,98 |
50 642 688 |
|
Finland |
1,47 |
1,74 |
2,81 |
|
0,80 |
2,54 |
131 353 516 |
|
Sweden |
3,01 |
3,56 |
0,00 |
-2,67 |
0,00 |
0,89 |
46 074 810 |
|
United Kingdom |
15,46 |
0,00 |
0,00 |
|
0,00 |
0,00 |
0 |
|
Total |
100,00 |
100,00 |
100,00 |
-28,39 |
28,39 |
100,00 |
5 170 332 675 |
The calculations are made to 15 decimal places.
TABLE 6.2
Financing of the definitive 2015 UK correction (chapter 35)
|
Member State |
Amount |
|
|
(1) |
|
Belgium |
1 267 154 |
|
Bulgaria |
3 148 896 |
|
Czech Republic |
4 903 895 |
|
Denmark |
6 556 672 |
|
Germany |
4 385 985 |
|
Estonia |
303 635 |
|
Ireland |
20 284 145 |
|
Greece |
504 408 |
|
Spain |
1 272 857 |
|
France |
5 838 257 |
|
Croatia |
1 207 446 |
|
Italy |
19 287 491 |
|
Cyprus |
627 536 |
|
Latvia |
- 619 579 |
|
Lithuania |
- 208 473 |
|
Luxembourg |
866 089 |
|
Hungary |
2 764 651 |
|
Malta |
310 080 |
|
Netherlands |
- 260 138 |
|
Austria |
1 362 429 |
|
Poland |
-9 542 201 |
|
Portugal |
476 355 |
|
Romania |
1 609 226 |
|
Slovenia |
123 083 |
|
Slovakia |
1 555 233 |
|
Finland |
4 733 265 |
|
Sweden |
-2 400 255 |
|
United Kingdom |
-70 358 142 |
|
Total |
0 |
TABLE 6.3
Financing of the definitive 2016 UK correction (chapter 35)
|
Member State |
Amount |
|
|
(1) |
|
Belgium |
12 381 389 |
|
Bulgaria |
1 683 717 |
|
Czech Republic |
6 602 363 |
|
Denmark |
3 769 035 |
|
Germany |
5 007 497 |
|
Estonia |
892 527 |
|
Ireland |
3 060 816 |
|
Greece |
- 239 791 |
|
Spain |
4 704 411 |
|
France |
26 115 146 |
|
Croatia |
1 550 836 |
|
Italy |
26 775 334 |
|
Cyprus |
893 340 |
|
Latvia |
185 011 |
|
Lithuania |
904 487 |
|
Luxembourg |
- 272 563 |
|
Hungary |
2 362 157 |
|
Malta |
310 901 |
|
Netherlands |
3 455 636 |
|
Austria |
855 227 |
|
Poland |
15 053 623 |
|
Portugal |
2 825 093 |
|
Romania |
5 438 400 |
|
Slovenia |
821 604 |
|
Slovakia |
454 399 |
|
Finland |
3 348 353 |
|
Sweden |
128 390 |
|
United Kingdom |
- 129 067 338 |
|
Total |
0 |
TABLE 6.4
Intermediate update of the financing of the 2017 UK correction (chapter 36)
|
Member State |
Amount |
|
|
(1) |
|
Belgium |
15 856 715 |
|
Bulgaria |
3 231 445 |
|
Czech Republic |
3 814 138 |
|
Denmark |
10 232 027 |
|
Germany |
12 286 393 |
|
Estonia |
1 271 298 |
|
Ireland |
5 263 528 |
|
Greece |
4 209 140 |
|
Spain |
23 937 729 |
|
France |
58 977 709 |
|
Croatia |
1 777 843 |
|
Italy |
45 010 069 |
|
Cyprus |
752 318 |
|
Latvia |
741 095 |
|
Lithuania |
1 627 128 |
|
Luxembourg |
374 066 |
|
Hungary |
3 692 230 |
|
Malta |
265 690 |
|
Netherlands |
4 759 697 |
|
Austria |
1 361 203 |
|
Poland |
5 297 081 |
|
Portugal |
6 203 836 |
|
Romania |
5 382 461 |
|
Slovenia |
765 633 |
|
Slovakia |
1 500 046 |
|
Finland |
5 572 775 |
|
Sweden |
257 162 |
|
United Kingdom |
- 224 420 455 |
|
Total |
0 |
TABLE 6.5
Intermediate update of the financing of the 2018 UK correction (chapter 36)
|
Member State |
Amount |
|
|
(1) |
|
Belgium |
27 909 738 |
|
Bulgaria |
5 747 148 |
|
Czech Republic |
12 780 811 |
|
Denmark |
17 414 841 |
|
Germany |
26 899 549 |
|
Estonia |
2 324 061 |
|
Ireland |
13 878 796 |
|
Greece |
7 355 826 |
|
Spain |
58 628 464 |
|
France |
132 102 159 |
|
Croatia |
3 326 099 |
|
Italy |
80 506 049 |
|
Cyprus |
1 290 517 |
|
Latvia |
1 428 955 |
|
Lithuania |
3 518 387 |
|
Luxembourg |
3 459 527 |
|
Hungary |
9 060 360 |
|
Malta |
599 078 |
|
Netherlands |
7 666 480 |
|
Austria |
3 225 174 |
|
Poland |
25 585 020 |
|
Portugal |
12 696 708 |
|
Romania |
15 373 126 |
|
Slovenia |
1 888 602 |
|
Slovakia |
3 559 433 |
|
Finland |
9 899 420 |
|
Sweden |
4 981 835 |
|
United Kingdom |
- 493 106 163 |
|
Total |
0 |
TABLE 7
Summary of financing (34) 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 (35) |
|||||||
|
Net sugar sector levies (80 %) |
Net customs duties (80 %) |
Total net traditional own resources (80 %) |
Collection costs (20 % of gross TOR) (p.m.) |
VAT-based own resource |
GNI-based own resource |
Reduction in favour of: Denmark, Netherlands and Sweden |
United Kingdom correction |
Total ‘national contributions’ |
Share in total ‘national contributions’ (%) |
||
|
|
(1) |
(2) |
(3) = (1) + (2) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) = (5) + (6) + (7) + (8) |
(10) |
(11) = (3) + (9) |
|
Belgium |
0 |
1 855 200 000 |
1 855 200 000 |
463 800 000 |
569 333 100 |
3 513 920 294 |
32 992 238 |
315 965 772 |
4 432 211 404 |
3,20 |
6 287 411 404 |
|
Bulgaria |
0 |
77 000 000 |
77 000 000 |
19 250 000 |
81 497 400 |
444 880 992 |
4 176 993 |
46 545 109 |
577 100 494 |
0,42 |
654 100 494 |
|
Czechia |
0 |
257 600 000 |
257 600 000 |
64 400 000 |
277 036 200 |
1 577 033 123 |
14 806 782 |
144 137 743 |
2 013 013 848 |
1,45 |
2 270 613 848 |
|
Denmark |
0 |
316 900 000 |
316 900 000 |
79 225 000 |
340 210 200 |
2 344 840 500 |
- 124 317 829 |
210 503 617 |
2 771 236 488 |
2,00 |
3 088 136 488 |
|
Germany |
0 |
3 682 900 000 |
3 682 900 000 |
920 725 000 |
2 068 786 350 |
26 242 581 215 |
246 391 898 |
379 942 627 |
28 937 702 090 |
20,90 |
32 620 602 090 |
|
Estonia |
0 |
36 400 000 |
36 400 000 |
9 100 000 |
38 133 300 |
203 414 642 |
1 909 862 |
19 758 569 |
263 216 373 |
0,19 |
299 616 373 |
|
Ireland |
0 |
239 800 000 |
239 800 000 |
59 950 000 |
274 836 000 |
1 912 540 680 |
17 956 867 |
183 210 134 |
2 388 543 681 |
1,73 |
2 628 343 681 |
|
Greece |
0 |
227 100 000 |
227 100 000 |
56 775 000 |
206 923 200 |
1 332 249 392 |
12 508 505 |
109 855 174 |
1 661 536 271 |
1,20 |
1 888 636 271 |
|
Spain |
0 |
1 145 600 000 |
1 145 600 000 |
286 400 000 |
1 577 104 200 |
8 912 992 737 |
83 684 192 |
744 352 641 |
11 318 133 770 |
8,18 |
12 463 733 770 |
|
France |
0 |
1 492 900 000 |
1 492 900 000 |
373 225 000 |
3 131 392 500 |
18 076 637 393 |
169 721 757 |
1 553 094 350 |
22 930 846 000 |
16,56 |
24 423 746 000 |
|
Croatia |
0 |
29 500 000 |
29 500 000 |
7 375 000 |
73 552 500 |
383 559 904 |
3 601 248 |
36 084 182 |
496 797 834 |
0,36 |
526 297 834 |
|
Italy |
0 |
1 548 800 000 |
1 548 800 000 |
387 200 000 |
1 966 463 100 |
12 835 367 761 |
120 511 416 |
1 115 992 593 |
16 038 334 870 |
11,59 |
17 587 134 870 |
|
Cyprus |
0 |
25 000 000 |
25 000 000 |
6 250 000 |
29 501 850 |
153 845 577 |
1 444 458 |
14 883 516 |
199 675 401 |
0,14 |
224 675 401 |
|
Latvia |
0 |
36 400 000 |
36 400 000 |
9 100 000 |
36 226 500 |
223 578 621 |
2 099 182 |
18 186 176 |
280 090 479 |
0,20 |
316 490 479 |
|
Lithuania |
0 |
90 500 000 |
90 500 000 |
22 625 000 |
54 631 500 |
341 764 508 |
3 208 831 |
30 988 223 |
430 593 062 |
0,31 |
521 093 062 |
|
Luxembourg |
0 |
17 700 000 |
17 700 000 |
4 425 000 |
64 071 000 |
334 115 994 |
3 137 019 |
29 011 043 |
430 335 056 |
0,31 |
448 035 056 |
|
Hungary |
0 |
164 900 000 |
164 900 000 |
41 225 000 |
171 081 000 |
1 044 496 158 |
9 806 786 |
94 732 391 |
1 320 116 335 |
0,95 |
1 485 016 335 |
|
Malta |
0 |
13 400 000 |
13 400 000 |
3 350 000 |
17 353 050 |
90 492 291 |
849 633 |
8 144 082 |
116 839 056 |
0,08 |
130 239 056 |
|
Netherlands |
0 |
2 461 700 000 |
2 461 700 000 |
615 425 000 |
463 515 000 |
5 886 303 423 |
- 727 055 178 |
89 947 609 |
5 712 710 854 |
4,13 |
8 174 410 854 |
|
Austria |
0 |
188 000 000 |
188 000 000 |
47 000 000 |
521 212 800 |
2 969 728 302 |
27 882 813 |
44 302 581 |
3 563 126 496 |
2,57 |
3 751 126 496 |
|
Poland |
0 |
734 900 000 |
734 900 000 |
183 725 000 |
746 383 200 |
3 892 222 139 |
36 544 119 |
322 779 374 |
4 997 928 832 |
3,61 |
5 732 828 832 |
|
Portugal |
0 |
179 800 000 |
179 800 000 |
44 950 000 |
293 380 200 |
1 529 912 396 |
14 364 365 |
134 771 431 |
1 972 428 392 |
1,42 |
2 152 228 392 |
|
Romania |
0 |
164 900 000 |
164 900 000 |
41 225 000 |
244 335 000 |
1 645 838 458 |
15 452 796 |
148 902 377 |
2 054 528 631 |
1,48 |
2 219 428 631 |
|
Slovenia |
0 |
71 000 000 |
71 000 000 |
17 750 000 |
65 654 400 |
352 457 408 |
3 309 227 |
29 532 389 |
450 953 424 |
0,33 |
521 953 424 |
|
Slovakia |
0 |
74 100 000 |
74 100 000 |
18 525 000 |
102 313 200 |
688 276 288 |
6 462 234 |
57 711 799 |
854 763 521 |
0,62 |
928 863 521 |
|
Finland |
0 |
136 700 000 |
136 700 000 |
34 175 000 |
305 527 500 |
1 785 203 642 |
16 761 298 |
154 907 329 |
2 262 399 769 |
1,63 |
2 399 099 769 |
|
Sweden |
0 |
436 100 000 |
436 100 000 |
109 025 000 |
306 613 200 |
3 648 932 442 |
- 173 984 050 |
49 041 942 |
3 830 603 534 |
2,77 |
4 266 703 534 |
|
United Kingdom |
0 |
2 802 500 000 |
2 802 500 000 |
700 625 000 |
3 317 235 600 |
18 721 090 779 |
175 772 538 |
-6 087 284 773 |
16 126 814 144 |
11,65 |
18 929 314 144 |
|
Total |
0 |
18 507 300 000 |
18 507 300 000 |
4 626 825 000 |
17 344 303 050 |
121 088 277 059 |
0 |
0 |
138 432 580 109 |
100,00 |
156 939 880 109 |
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
|
Title |
Heading |
Budget 2020 |
Amending budget No 7/2020 |
New amount |
|
1 |
OWN RESOURCES |
156 657 280 109 |
282 600 000 |
156 939 880 109 |
|
3 |
SURPLUSES, BALANCES AND ADJUSTMENTS |
3 218 373 955 |
– 400 600 000 |
2 817 773 955 |
|
4 |
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES |
1 651 322 700 |
|
1 651 322 700 |
|
5 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS |
15 050 000 |
|
15 050 000 |
|
6 |
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES |
130 000 000 |
|
130 000 000 |
|
7 |
DEFAULT INTEREST AND FINES |
115 000 000 |
118 000 000 |
233 000 000 |
|
8 |
BORROWING AND LENDING OPERATIONS |
2 076 361 |
|
2 076 361 |
|
9 |
MISCELLANEOUS REVENUE |
15 001 000 |
|
15 001 000 |
|
|
GRAND TOTAL |
161 804 104 125 |
0 |
161 804 104 125 |
TITLE 1
OWN RESOURCES
|
Title Chapter |
Heading |
Budget 2020 |
Amending budget No. 7/2020 |
New amount |
|
1 1 |
LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM) |
p.m. |
p.m. |
p.m. |
|
1 2 |
CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM |
22 156 900 000 |
-3 649 600 000 |
18 507 300 000 |
|
1 3 |
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 |
-1 600 942 200 |
17 344 303 050 |
|
1 4 |
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM |
115 905 134 859 |
5 533 142 200 |
121 438 277 059 |
|
1 5 |
CORRECTION OF BUDGETARY IMBALANCES |
0 |
p.m. |
0 |
|
1 6 |
GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES |
0 |
p.m. |
0 |
|
|
Title 1 —Total |
157 007 280 109 |
282 600 000 |
157 289 880 109 |
|
Article Item |
Heading |
Budget 2020 |
Amending budget No 7/2020 |
New amount |
||||||||||||
|
CHAPTER 1 1 |
||||||||||||||||
|
1 1 0 |
Production levies related to the marketing year 2005/2006 and previous years |
p.m. |
|
p.m. |
||||||||||||
|
1 1 1 |
Sugar storage levies |
p.m. |
|
p.m. |
||||||||||||
|
1 1 3 |
Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose |
p.m. |
|
p.m. |
||||||||||||
|
1 1 7 |
Production charge |
p.m. |
|
p.m. |
||||||||||||
|
1 1 8 |
One-off amounts on additional sugar quotas and supplementary isoglucose quotas |
p.m. |
|
p.m. |
||||||||||||
|
1 1 9 |
Surplus amount |
p.m. |
|
p.m. |
||||||||||||
|
|
CHAPTER 1 1 — TOTAL |
p.m. |
|
p.m. |
||||||||||||
|
CHAPTER 1 2 |
||||||||||||||||
|
1 2 0 |
Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom |
22 156 900 000 |
–3 649 600 000 |
18 507 300 000 |
||||||||||||
|
|
CHAPTER 1 2 — TOTAL |
22 156 900 000 |
–3 649 600 000 |
18 507 300 000 |
||||||||||||
|
CHAPTER 1 3 |
||||||||||||||||
|
1 3 0 |
Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom |
18 945 245 250 |
–1 600 942 200 |
17 344 303 050 |
||||||||||||
|
|
CHAPTER 1 3 — TOTAL |
18 945 245 250 |
–1 600 942 200 |
17 344 303 050 |
||||||||||||
|
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 |
115 555 134 859 |
5 533 142 200 |
121 088 277 059 |
||||||||||||
|
|
CHAPTER 1 4 — TOTAL |
115 555 134 859 |
5 533 142 200 |
121 088 277 059 |
||||||||||||
|
CHAPTER 1 5 |
||||||||||||||||
|
1 5 0 |
Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom |
0 |
|
0 |
||||||||||||
|
|
CHAPTER 1 5 — TOTAL |
0 |
|
0 |
||||||||||||
|
CHAPTER 1 6 |
||||||||||||||||
|
1 6 0 |
Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom |
0 |
|
0 |
||||||||||||
|
|
CHAPTER 1 6 — TOTAL |
0 |
|
0 |
||||||||||||
|
|
Title 1 — Total |
156 657 280 109 |
282 600 000 |
156 939 880 109 |
||||||||||||
|
||||||||||||||||
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
|
Budget 2020 |
Amending budget No 7/2020 |
New amount |
|
22 156 900 000 |
–3 649 600 000 |
18 507 300 000 |
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 |
Amending budget No. 7/2020 |
New amount |
|
Belgium |
2 264 600 000 |
- 409 400 000 |
1 855 200 000 |
|
Bulgaria |
113 700 000 |
-36 700 000 |
77 000 000 |
|
Czechia |
316 800 000 |
-59 200 000 |
257 600 000 |
|
Denmark |
372 700 000 |
-55 800 000 |
316 900 000 |
|
Germany |
4 257 000 000 |
- 574 100 000 |
3 682 900 000 |
|
Estonia |
36 900 000 |
- 500 000 |
36 400 000 |
|
Ireland |
333 400 000 |
-93 600 000 |
239 800 000 |
|
Greece |
193 100 000 |
34 000 000 |
227 100 000 |
|
Spain |
1 660 500 000 |
- 514 900 000 |
1 145 600 000 |
|
France |
1 823 600 000 |
- 330 700 000 |
1 492 900 000 |
|
Croatia |
41 300 000 |
-11 800 000 |
29 500 000 |
|
Italy |
1 998 200 000 |
- 449 400 000 |
1 548 800 000 |
|
Cyprus |
27 100 000 |
-2 100 000 |
25 000 000 |
|
Latvia |
47 000 000 |
-10 600 000 |
36 400 000 |
|
Lithuania |
108 500 000 |
-18 000 000 |
90 500 000 |
|
Luxembourg |
16 800 000 |
900 000 |
17 700 000 |
|
Hungary |
223 900 000 |
-59 000 000 |
164 900 000 |
|
Malta |
14 700 000 |
-1 300 000 |
13 400 000 |
|
Netherlands |
2 758 500 000 |
- 296 800 000 |
2 461 700 000 |
|
Austria |
222 900 000 |
-34 900 000 |
188 000 000 |
|
Poland |
844 800 000 |
- 109 900 000 |
734 900 000 |
|
Portugal |
199 900 000 |
-20 100 000 |
179 800 000 |
|
Romania |
206 000 000 |
-41 100 000 |
164 900 000 |
|
Slovenia |
90 700 000 |
-19 700 000 |
71 000 000 |
|
Slovakia |
107 700 000 |
-33 600 000 |
74 100 000 |
|
Finland |
163 500 000 |
-26 800 000 |
136 700 000 |
|
Sweden |
538 600 000 |
- 102 500 000 |
436 100 000 |
|
United Kingdom |
3 174 500 000 |
- 372 000 000 |
2 802 500 000 |
|
Article 1 2 0 — Total |
22 156 900 000 |
-3 649 600 000 |
18 507 300 000 |
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
|
Budget 2020 |
Amending budget No 7/2020 |
New amount |
|
18 945 245 250 |
–1 600 942 200 |
17 344 303 050 |
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 |
Amending budget No. 7/2020 |
New amount |
|
Belgium |
619 435 500 |
-50 102 400 |
569 333 100 |
|
Bulgaria |
88 266 900 |
-6 769 500 |
81 497 400 |
|
Czechia |
286 364 100 |
-9 327 900 |
277 036 200 |
|
Denmark |
371 044 800 |
-30 834 600 |
340 210 200 |
|
Germany |
2 265 260 250 |
- 196 473 900 |
2 068 786 350 |
|
Estonia |
41 157 900 |
-3 024 600 |
38 133 300 |
|
Ireland |
288 273 000 |
-13 437 000 |
274 836 000 |
|
Greece |
229 944 000 |
-23 020 800 |
206 923 200 |
|
Spain |
1 770 695 700 |
- 193 591 500 |
1 577 104 200 |
|
France |
3 427 327 200 |
- 295 934 700 |
3 131 392 500 |
|
Croatia |
82 688 850 |
-9 136 350 |
73 552 500 |
|
Italy |
2 213 768 700 |
- 247 305 600 |
1 966 463 100 |
|
Cyprus |
32 934 900 |
-3 433 050 |
29 501 850 |
|
Latvia |
38 331 000 |
-2 104 500 |
36 226 500 |
|
Lithuania |
60 340 800 |
-5 709 300 |
54 631 500 |
|
Luxembourg |
66 411 900 |
-2 340 900 |
64 071 000 |
|
Hungary |
183 783 600 |
-12 702 600 |
171 081 000 |
|
Malta |
19 912 500 |
-2 559 450 |
17 353 050 |
|
Netherlands |
515 516 250 |
-52 001 250 |
463 515 000 |
|
Austria |
560 253 300 |
-39 040 500 |
521 212 800 |
|
Poland |
799 446 600 |
-53 063 400 |
746 383 200 |
|
Portugal |
315 889 950 |
-22 509 750 |
293 380 200 |
|
Romania |
241 473 900 |
2 861 100 |
244 335 000 |
|
Slovenia |
70 831 200 |
-5 176 800 |
65 654 400 |
|
Slovakia |
109 022 700 |
-6 709 500 |
102 313 200 |
|
Finland |
315 389 100 |
-9 861 600 |
305 527 500 |
|
Sweden |
315 379 950 |
-8 766 750 |
306 613 200 |
|
United Kingdom |
3 616 100 700 |
- 298 865 100 |
3 317 235 600 |
|
Article 1 3 0 — Total |
18 945 245 250 |
-1 600 942 200 |
17 344 303 050 |
CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM
1 4 0
Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom
|
Budget 2020 |
Amending budget No 7/2020 |
New amount |
|
115 555 134 859 |
5 533 142 200 |
121 088 277 059 |
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 0,7822%.
Legal basis
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular point (c) of Article 2(1) thereof.
|
Member State |
Budget 2020 |
Amending budget No. 7/2020 |
New amount |
|
Belgium |
3 284 576 411 |
229 343 883 |
3 513 920 294 |
|
Bulgaria |
421 106 970 |
23 774 022 |
444 880 992 |
|
Czechia |
1 467 626 958 |
109 406 165 |
1 577 033 123 |
|
Denmark |
2 209 394 194 |
135 446 306 |
2 344 840 500 |
|
Germany |
25 014 954 870 |
1 227 626 345 |
26 242 581 215 |
|
Estonia |
190 894 924 |
12 519 718 |
203 414 642 |
|
Ireland |
1 894 204 219 |
18 336 461 |
1 912 540 680 |
|
Greece |
1 342 548 980 |
-10 299 588 |
1 332 249 392 |
|
Spain |
8 827 936 765 |
85 055 972 |
8 912 992 737 |
|
France |
17 268 706 579 |
807 930 814 |
18 076 637 393 |
|
Croatia |
374 974 772 |
8 585 132 |
383 559 904 |
|
Italy |
12 475 644 041 |
359 723 720 |
12 835 367 761 |
|
Cyprus |
149 352 139 |
4 493 438 |
153 845 577 |
|
Latvia |
223 631 643 |
-53 022 |
223 578 621 |
|
Lithuania |
328 971 136 |
12 793 372 |
341 764 508 |
|
Luxembourg |
301 162 576 |
32 953 418 |
334 115 994 |
|
Hungary |
978 040 679 |
66 455 479 |
1 044 496 158 |
|
Malta |
90 298 573 |
193 718 |
90 492 291 |
|
Netherlands |
5 647 330 572 |
238 972 851 |
5 886 303 423 |
|
Austria |
2 810 405 170 |
159 323 132 |
2 969 728 302 |
|
Poland |
3 644 602 774 |
247 619 365 |
3 892 222 139 |
|
Portugal |
1 432 487 719 |
97 424 677 |
1 529 912 396 |
|
Romania |
1 541 473 845 |
104 364 613 |
1 645 838 458 |
|
Slovenia |
345 322 830 |
7 134 578 |
352 457 408 |
|
Slovakia |
679 922 066 |
8 354 222 |
688 276 288 |
|
Finland |
1 691 770 803 |
93 432 839 |
1 785 203 642 |
|
Sweden |
3 324 987 318 |
323 945 124 |
3 648 932 442 |
|
United Kingdom |
17 592 805 333 |
1 128 285 446 |
18 721 090 779 |
|
Article 1 4 0 — Total |
115 555 134 859 |
5 533 142 200 |
121 088 277 059 |
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
|
Budget 2020 |
Amending budget No 7/2020 |
New amount |
|
0 |
|
0 |
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 |
Amending budget No. 7/2020 |
New amount |
|
Belgium |
255 665 342 |
2 885 434 |
258 550 776 |
|
Bulgaria |
32 778 186 |
-44 283 |
32 733 903 |
|
Czechia |
114 237 363 |
1 799 173 |
116 036 536 |
|
Denmark |
171 975 150 |
555 892 |
172 531 042 |
|
Germany |
335 429 452 |
-4 066 249 |
331 363 203 |
|
Estonia |
14 858 907 |
108 141 |
14 967 048 |
|
Ireland |
147 441 346 |
-6 718 497 |
140 722 849 |
|
Greece |
104 501 525 |
-6 475 934 |
98 025 591 |
|
Spain |
687 150 240 |
-31 341 060 |
655 809 180 |
|
France |
1 344 164 122 |
-14 103 043 |
1 330 061 079 |
|
Croatia |
29 187 341 |
- 965 383 |
28 221 958 |
|
Italy |
971 081 015 |
-26 667 365 |
944 413 650 |
|
Cyprus |
11 625 294 |
- 305 489 |
11 319 805 |
|
Latvia |
17 407 073 |
- 956 379 |
16 450 694 |
|
Lithuania |
25 606 504 |
- 459 810 |
25 146 694 |
|
Luxembourg |
23 441 937 |
1 141 987 |
24 583 924 |
|
Hungary |
76 128 874 |
724 119 |
76 852 993 |
|
Malta |
7 028 674 |
- 370 341 |
6 658 333 |
|
Netherlands |
75 725 942 |
-1 400 008 |
74 325 934 |
|
Austria |
37 685 164 |
- 186 616 |
37 498 548 |
|
Poland |
283 689 127 |
2 696 724 |
286 385 851 |
|
Portugal |
111 502 190 |
1 067 249 |
112 569 439 |
|
Romania |
119 985 468 |
1 113 696 |
121 099 164 |
|
Slovenia |
26 879 289 |
- 945 822 |
25 933 467 |
|
Slovakia |
52 923 874 |
-2 281 186 |
50 642 688 |
|
Finland |
131 684 305 |
- 330 789 |
131 353 516 |
|
Sweden |
44 585 277 |
1 489 533 |
46 074 810 |
|
United Kingdom |
-5 254 368 981 |
84 036 306 |
-5 170 332 675 |
|
Article 1 5 0 — Total |
0 |
0 |
0 |
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
|
Budget 2020 |
Amending budget No 7/2020 |
New amount |
|
0 |
|
0 |
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 |
Amending budget No. 7/2020 |
New amount |
|
Belgium |
32 315 590 |
676 648 |
32 992 238 |
|
Bulgaria |
4 143 098 |
33 895 |
4 176 993 |
|
Czechia |
14 439 375 |
367 407 |
14 806 782 |
|
Denmark |
- 124 596 247 |
278 418 |
- 124 317 829 |
|
Germany |
246 111 806 |
280 092 |
246 391 898 |
|
Estonia |
1 878 136 |
31 726 |
1 909 862 |
|
Ireland |
18 636 293 |
- 679 426 |
17 956 867 |
|
Greece |
13 208 785 |
- 700 280 |
12 508 505 |
|
Spain |
86 854 423 |
-3 170 231 |
83 684 192 |
|
France |
169 899 670 |
- 177 913 |
169 721 757 |
|
Croatia |
3 689 222 |
-87 974 |
3 601 248 |
|
Italy |
122 742 708 |
-2 231 292 |
120 511 416 |
|
Cyprus |
1 469 414 |
-24 956 |
1 444 458 |
|
Latvia |
2 200 219 |
- 101 037 |
2 099 182 |
|
Lithuania |
3 236 611 |
-27 780 |
3 208 831 |
|
Luxembourg |
2 963 014 |
174 005 |
3 137 019 |
|
Hungary |
9 622 538 |
184 248 |
9 806 786 |
|
Malta |
888 410 |
-38 777 |
849 633 |
|
Netherlands |
- 726 759 996 |
- 295 182 |
- 727 055 178 |
|
Austria |
27 650 415 |
232 398 |
27 882 813 |
|
Poland |
35 857 741 |
686 378 |
36 544 119 |
|
Portugal |
14 093 655 |
270 710 |
14 364 365 |
|
Romania |
15 165 924 |
286 872 |
15 452 796 |
|
Slovenia |
3 397 489 |
-88 262 |
3 309 227 |
|
Slovakia |
6 689 472 |
- 227 238 |
6 462 234 |
|
Finland |
16 644 634 |
116 664 |
16 761 298 |
|
Sweden |
- 175 530 742 |
1 546 692 |
- 173 984 050 |
|
United Kingdom |
173 088 343 |
2 684 195 |
175 772 538 |
|
Article 1 6 0 — Total |
0 |
0 |
0 |
TITLE 3
SURPLUSES, BALANCES AND ADJUSTMENTS
|
Article Item |
Heading |
Budget 2020 |
Amending budget No 7/2020 |
New amount |
||||||||||||||||||||
|
CHAPTER 3 0 |
||||||||||||||||||||||||
|
3 0 0 |
Surplus available from the preceding financial year |
3 218 373 955 |
|
3 218 373 955 |
||||||||||||||||||||
|
3 0 2 |
Repayment to the budget of the surplus from the Guarantee Fund for external actions |
p.m. |
|
p.m. |
||||||||||||||||||||
|
|
CHAPTER 3 0 — TOTAL |
3 218 373 955 |
|
3 218 373 955 |
||||||||||||||||||||
|
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. |
||||||||||||||||||||
|
|
Article 3 1 0 — Total |
p.m. |
|
p.m. |
||||||||||||||||||||
|
|
CHAPTER 3 1 — TOTAL |
p.m. |
|
p.m. |
||||||||||||||||||||
|
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. |
||||||||||||||||||||
|
|
Article 3 2 0 — Total |
p.m. |
|
p.m. |
||||||||||||||||||||
|
|
CHAPTER 3 2 — TOTAL |
p.m. |
|
p.m. |
||||||||||||||||||||
|
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. |
||||||||||||||||||||
|
|
CHAPTER 3 3 — TOTAL |
p.m. |
|
p.m. |
||||||||||||||||||||
|
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. |
||||||||||||||||||||
|
|
CHAPTER 3 4 — TOTAL |
p.m. |
|
p.m. |
||||||||||||||||||||
|
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. |
0 |
0 |
||||||||||||||||||||
|
|
Article 3 5 0 — Total |
p.m. |
0 |
0 |
||||||||||||||||||||
|
|
CHAPTER 3 5 — TOTAL |
p.m. |
0 |
0 |
||||||||||||||||||||
|
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. |
0 |
0 |
||||||||||||||||||||
|
|
Article 3 6 0 — Total |
p.m. |
0 |
0 |
||||||||||||||||||||
|
|
CHAPTER 3 6 — TOTAL |
p.m. |
0 |
0 |
||||||||||||||||||||
|
CHAPTER 3 7 |
||||||||||||||||||||||||
|
3 7 0 |
Adjustment relating to the implementation of own resources decisions |
p.m. |
|
p.m. |
||||||||||||||||||||
|
|
CHAPTER 3 7 — TOTAL |
p.m. |
|
p.m. |
||||||||||||||||||||
|
CHAPTER 3 8 |
||||||||||||||||||||||||
|
3 8 0 |
Adjustment relating to the implementation of the contingency framework |
p.m. |
|
p.m. |
||||||||||||||||||||
|
|
CHAPTER 3 8 — TOTAL |
p.m. |
|
p.m. |
||||||||||||||||||||
|
CHAPTER 3 9 |
||||||||||||||||||||||||
|
3 9 0 |
Adjustment related to exchange rate differences for own resources |
|
– 400 600 000 |
– 400 600 000 |
||||||||||||||||||||
|
|
CHAPTER 3 9 — TOTAL |
|
– 400 600 000 |
– 400 600 000 |
||||||||||||||||||||
|
|
Title 3 — Total |
3 218 373 955 |
– 400 600 000 |
2 817 773 955 |
||||||||||||||||||||
|
||||||||||||||||||||||||
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
|
Budget 2020 |
Amending budget No 7/2020 |
New amount |
|
p.m. |
0 |
0 |
Remarks
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom.
The figures for 2020 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 years 2015 and 2016.
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 |
Amending budget No. 7/2020 |
New amount |
|
Belgium |
p.m. |
13 648 543 |
13 648 543 |
|
Bulgaria |
p.m. |
4 832 613 |
4 832 613 |
|
Czechia |
p.m. |
11 506 258 |
11 506 258 |
|
Denmark |
p.m. |
10 325 707 |
10 325 707 |
|
Germany |
p.m. |
9 393 482 |
9 393 482 |
|
Estonia |
p.m. |
1 196 162 |
1 196 162 |
|
Ireland |
p.m. |
23 344 961 |
23 344 961 |
|
Greece |
p.m. |
264 617 |
264 617 |
|
Spain |
p.m. |
5 977 268 |
5 977 268 |
|
France |
p.m. |
31 953 403 |
31 953 403 |
|
Croatia |
p.m. |
2 758 282 |
2 758 282 |
|
Italy |
p.m. |
46 062 825 |
46 062 825 |
|
Cyprus |
p.m. |
1 520 876 |
1 520 876 |
|
Latvia |
p.m. |
- 434 568 |
- 434 568 |
|
Lithuania |
p.m. |
696 014 |
696 014 |
|
Luxembourg |
p.m. |
593 526 |
593 526 |
|
Hungary |
p.m. |
5 126 808 |
5 126 808 |
|
Malta |
p.m. |
620 981 |
620 981 |
|
Netherlands |
p.m. |
3 195 498 |
3 195 498 |
|
Austria |
p.m. |
2 217 656 |
2 217 656 |
|
Poland |
p.m. |
5 511 422 |
5 511 422 |
|
Portugal |
p.m. |
3 301 448 |
3 301 448 |
|
Romania |
p.m. |
7 047 626 |
7 047 626 |
|
Slovenia |
p.m. |
944 687 |
944 687 |
|
Slovakia |
p.m. |
2 009 632 |
2 009 632 |
|
Finland |
p.m. |
8 081 618 |
8 081 618 |
|
Sweden |
p.m. |
-2 271 865 |
-2 271 865 |
|
United Kingdom |
p.m. |
- 199 425 480 |
- 199 425 480 |
|
Item 3 5 0 4 — Total |
p.m. |
0 |
0 |
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
|
Budget 2020 |
Amending budget No 7/2020 |
New amount |
|
p.m. |
0 |
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.
The figures for 2020 correspond to the result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the years 2017 and 2018.
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 |
Amending budget No. 7/2020 |
New amount |
|
Belgium |
p.m. |
43 766 453 |
43 766 453 |
|
Bulgaria |
p.m. |
8 978 593 |
8 978 593 |
|
Czechia |
p.m. |
16 594 949 |
16 594 949 |
|
Denmark |
p.m. |
27 646 868 |
27 646 868 |
|
Germany |
p.m. |
39 185 942 |
39 185 942 |
|
Estonia |
p.m. |
3 595 359 |
3 595 359 |
|
Ireland |
p.m. |
19 142 324 |
19 142 324 |
|
Greece |
p.m. |
11 564 966 |
11 564 966 |
|
Spain |
p.m. |
82 566 193 |
82 566 193 |
|
France |
p.m. |
191 079 868 |
191 079 868 |
|
Croatia |
p.m. |
5 103 942 |
5 103 942 |
|
Italy |
p.m. |
125 516 118 |
125 516 118 |
|
Cyprus |
p.m. |
2 042 835 |
2 042 835 |
|
Latvia |
p.m. |
2 170 050 |
2 170 050 |
|
Lithuania |
p.m. |
5 145 515 |
5 145 515 |
|
Luxembourg |
p.m. |
3 833 593 |
3 833 593 |
|
Hungary |
p.m. |
12 752 590 |
12 752 590 |
|
Malta |
p.m. |
864 768 |
864 768 |
|
Netherlands |
p.m. |
12 426 177 |
12 426 177 |
|
Austria |
p.m. |
4 586 377 |
4 586 377 |
|
Poland |
p.m. |
30 882 101 |
30 882 101 |
|
Portugal |
p.m. |
18 900 544 |
18 900 544 |
|
Romania |
p.m. |
20 755 587 |
20 755 587 |
|
Slovenia |
p.m. |
2 654 235 |
2 654 235 |
|
Slovakia |
p.m. |
5 059 479 |
5 059 479 |
|
Finland |
p.m. |
15 472 195 |
15 472 195 |
|
Sweden |
p.m. |
5 238 997 |
5 238 997 |
|
United Kingdom |
p.m. |
- 717 526 618 |
- 717 526 618 |
|
Item 3 6 0 4 — Total |
p.m. |
0 |
0 |
TITLE 7
DEFAULT INTEREST AND FINES
|
Article Item |
Heading |
Budget 2020 |
Amending budget No 7/2020 |
New amount |
||||
|
CHAPTER 7 0 |
||||||||
|
7 0 0 |
Default interest |
|||||||
|
7 0 0 0 |
Default interest in respect of own resources made available by the Member States |
5 000 000 |
|
5 000 000 |
||||
|
7 0 0 1 |
Other default interest |
p.m. |
|
p.m. |
||||
|
|
Article 7 0 0 — Total |
5 000 000 |
|
5 000 000 |
||||
|
7 0 1 |
Interest connected with fines and penalty payments |
10 000 000 |
|
10 000 000 |
||||
|
7 0 2 |
Interest on deposits in the framework of the Union's economic governance — Assigned revenue |
p.m. |
|
p.m. |
||||
|
7 0 9 |
Other interest |
p.m. |
|
p.m. |
||||
|
|
CHAPTER 7 0 — TOTAL |
15 000 000 |
|
15 000 000 |
||||
|
CHAPTER 7 1 |
||||||||
|
7 1 0 |
Fines, periodic penalty payments and other penalties in connection with the implementation of the rules on competition |
100 000 000 |
85 000 000 |
185 000 000 |
||||
|
7 1 1 |
Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty |
p.m. |
33 000 000 |
33 000 000 |
||||
|
7 1 2 |
Fines imposed for fraud and irregularities which are damaging to the Union's financial interests |
p.m. |
|
p.m. |
||||
|
7 1 3 |
Fines in the framework of the Union's economic governance — Assigned revenue |
p.m. |
|
p.m. |
||||
|
7 1 9 |
Other fines and penalty payments |
|||||||
|
7 1 9 0 |
Other fines and penalty payments — Assigned revenue |
p.m. |
|
p.m. |
||||
|
7 1 9 1 |
Other non-assigned fines and penalty payments |
p.m. |
|
p.m. |
||||
|
|
Article 7 1 9 — Total |
p.m. |
|
p.m. |
||||
|
|
CHAPTER 7 1 — TOTAL |
100 000 000 |
118 000 000 |
218 000 000 |
||||
|
|
Title 7 — Total |
115 000 000 |
118 000 000 |
233 000 000 |
||||
|
||||||||
CHAPTER 7 1 — FINES AND PENALTIES
7 1 0
Fines, periodic penalty payments and other penalties in connection with the implementation of the rules on competition
|
Budget 2020 |
Amending budget No 7/2020 |
New amount |
|
100 000 000 |
85 000 000 |
185 000 000 |
Remarks
The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union.
The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and the interest or surcharges by the final date for payment.
Legal basis
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).
7 1 1
Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty
|
Budget 2020 |
Amending budget No 7/2020 |
New amount |
|
p.m. |
33 000 000 |
33 000 000 |
Remarks
This article is intended to record penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty.
Legal basis
Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.
(1) The figures in this column correspond to those in the 2020 budget (OJ L 57, 27.2.2020, p. 1) plus amending budgets No 1 to 7/2020.
(2) The figures in this column correspond to those in the 2019 budget (OJ L 67, 7.3.2019, p. 1) plus amending budgets No 1 to 3/2019.
(3) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(4) The figures in this column correspond to those in the 2020 budget (OJ L 57, 27.2.2020, p. 1) plus amending budgets No 1 to 7/2020.
(5) The figures in this column correspond to those in the 2019 budget (OJ L 67, 7.3.2019, p. 1) plus amending budgets No 1 to 3/2019.
(6) The own resources for the 2020 budget are determined on the basis of the budget forecasts adopted at the 178th meeting of the Advisory Committee on Own Resources on 25 May 2020.
(7) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(8) The base to be used does not exceed 50 % of GNI.
(9) Calculation of rate: (121 088 277 059) / (154 801 469 000) = 0,782216589036374
(10) Rounded percentages.
(11) The amount of enlargement-related expenditure corresponds to total allocated expenditure in 13 Member States (that have acceded to the Union after 30 April 2004), except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section.
(12) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNI-based own resource.
(13) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 20 % as of 1 January 2014 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
(14) Rounded percentages.
(15) The amount of enlargement-related expenditure corresponds to total allocated expenditure in 13 Member States (that have acceded to the Union after 30 April 2004), except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section.
(16) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNI-based own resource.
(17) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 20 % as of 1 January 2014 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
(18) Note: The difference of € 70 358 142 between the definitive amount of the 2015 UK correction (€ 6 126 699 989, as calculated above) and the previously budgeted amount of the 2015 UK correction (€ 6 056 341 847, entered in the AB 5/2016) is financed in chapter 35 of the AB 7/2020.
(19) Rounded percentages.
(20) The amount of enlargement-related expenditure corresponds to total allocated expenditure in 13 Member States (that have acceded to the Union after 30 April 2004), except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section.
(21) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNI-based own resource.
(22) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 20 % as of 1 January 2014 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
(23) Note: The difference of € 129 067 338 between the definitive amount of the 2016 UK correction (€ 5 061 658 216, as calculated above) and the previously budgeted amount of the 2016 UK correction (€ 4 932 590 878, entered in the AB 6/2017) is financed in chapter 35 of the AB 7/2020.
(24) Rounded percentages.
(25) The amount of enlargement-related expenditure corresponds to total allocated expenditure in 13 Member States (that have acceded to the Union after 30 April 2004), except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section.
(26) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNI-based own resource.
(27) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 20 % as of 1 January 2014 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
(28) Note: The difference of € 224 420 455 between the provisional amount of the 2017 UK correction (€ 5 158 358 098, as calculated above) and the previously budgeted amount of the 2017 UK correction (€ 4 933 937 643, entered in the AB 6/2018) is financed in chapter 36 of the AB 7/2020.
(29) Rounded percentages.
(30) The amount of enlargement-related expenditure corresponds to total allocated expenditure in 13 Member States (that have acceded to the Union after 30 April 2004), except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section.
(31) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNI-based own resource.
(32) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 20 % as of 1 January 2014 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
(33) Note: The difference of € 493 106 163 between the definitive amount of the 2018 UK correction (€ 5 516 634 839, as calculated above) and the previously budgeted amount of the 2018 UK correction (€ 5 023 528 676, entered in the Budget 2019) is financed in chapter 36 of the AB 7/2020.
(34) p.m. (own resources + other revenue = total revenue = total expenditure); (156 939 880 109 + 4 864 224 016 = 161 804 104 125 = 161 804 104 125).
(35) Total own resources as percentage of GNI: (156 939 880 109) / (15 480 146 900 000) = 1,01 %; own resources ceiling as percentage of GNI: 1,20 %.
SECTION III
COMMISSION
REVENUE
|
Title |
Heading |
Budget 2020 |
Amending budget No. 7/2020 |
New amount |
|
4 |
Revenue accruing from persons working with the institution and other Union bodies |
1 270 037 095 |
p.m. |
1 270 037 095 |
|
5 |
Revenue accruing from the administrative operation of the institution |
15 000 000 |
p.m. |
15 000 000 |
|
6 |
Contributions and refunds in connection with Union agreements and programmes |
130 000 000 |
p.m. |
130 000 000 |
|
7 |
Default interest and fines |
115 000 000 |
118 000 000 |
233 000 000 |
|
8 |
Borrowing and lending operations |
2 076 361 |
p.m. |
2 076 361 |
|
9 |
Miscellaneous revenue |
15 000 000 |
p.m. |
15 000 000 |
|
|
Total |
1 547 113 456 |
118 000 000 |
1 665 113 456 |
TITLE 7
DEFAULT INTEREST AND FINES
|
Title Chapter |
Heading |
Budget 2020 |
Amending budget No. 7/2020 |
New amount |
|
7 0 |
DEFAULT INTEREST AND INTEREST ON FINES |
15 000 000 |
p.m. |
15 000 000 |
|
7 1 |
FINES AND PENALTIES |
100 000 000 |
118 000 000 |
218 000 000 |
|
|
Title 7 —Total |
115 000 000 |
118 000 000 |
233 000 000 |
CHAPTER 7 1 — FINES AND PENALTIES
|
Title Chapter Article Item |
Heading |
Budget 2020 |
Amending budget No 7/2020 |
New amount |
||
|
7 1 |
FINES AND PENALTIES |
|
|
|
||
|
7 1 0 |
Fines, periodic penalty payments and other penalties in connection with the implementation of the rules on competition |
100 000 000 |
85 000 000 |
185 000 000 |
||
|
7 1 1 |
Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty |
p.m. |
33 000 000 |
33 000 000 |
||
|
7 1 2 |
Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests |
p.m. |
|
p.m. |
||
|
7 1 3 |
Fines in the framework of the Union’s economic governance — Assigned revenue |
p.m. |
|
p.m. |
||
|
7 1 9 |
Other fines and penalty payments |
|
|
|
||
|
7 1 9 0 |
Other fines and penalty payments — Assigned revenue |
p.m. |
|
p.m. |
||
|
7 1 9 1 |
Other non-assigned fines and penalty payments |
p.m. |
|
p.m. |
||
|
|
Article 7 1 9 — Total |
p.m. |
|
p.m. |
||
|
|
Chapter 7 1 — Total |
100 000 000 |
118 000 000 |
218 000 000 |
||
|
||||||
7 1 0
Fines, periodic penalty payments and other penalties in connection with the implementation of the rules on competition
|
Budget 2020 |
Amending budget No 7/2020 |
New amount |
|
100 000 000 |
85 000 000 |
185 000 000 |
Remarks
The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union.
The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.
Legal basis
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).
7 1 1
Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty
|
Budget 2020 |
Amending budget No 7/2020 |
New amount |
|
p.m. |
33 000 000 |
33 000 000 |
Remarks
This article is intended to record penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty.
Legal basis
Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.