Annexes to COM(2015)53 - EU position within the International Sugar Council as regards the extension of the International Sugar Agreement 1992 - Main contents

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dossier	COM(2015)53 - EU position within the International Sugar Council as regards the extension of the International Sugar Agreement 1992.
document	COM(2015)53
date	February 12, 2015

agreements || APPROPRIATIONS: DB2015: 4,675,000 €

2. || TITLE: Proposal for a Council Decision establishing the position to be adopted, on behalf of the Union, within the International Sugar Council as regards the extension of the International Sugar Agreement 1992

3. || LEGAL BASIS: Article 207 in conjunction with Article 218 (9) of the Treaty on the Functioning of the European Union.

4. || AIMS: Extension of the existing International Sugar Agreement by two more years (1.1.2016 to 31.12.2017).

5. || FINANCIAL IMPLICATIONS || 12 MONTH PERIOD (EUR) || CURRENT FINANCIAL YEAR 2014 (EUR) || FOLLOWING FINANCIAL YEAR 2015 (EUR)

5.0 || EXPENDITURE -               CHARGED TO THE EU BUDGET (REFUNDS/INTERVENTIONS) -               NATIONAL AUTHORITIES -               OTHER || || 362,916 || 420,000

5.1 || REVENUE -               OWN RESOURCES OF THE EU (LEVIES/CUSTOMS DUTIES) -               NATIONAL || || ||

|| || 2016 || 2017 || ||

5.0.1 || ESTIMATED EXPENDITURE || 510,000 || 529,000 || ||

5.1.1 || ESTIMATED REVENUE || || || ||

5.2 || METHOD OF CALCULATION: Based on assumptions on an estimated number of votes of the EU (varies each year), on an estimated amount to be paid per vote in GBP.

6.0 || CAN THE PROJECT BE FINANCED FROM APPROPRIATIONS ENTERED IN THE RELEVANT CHAPTER OF THE CURRENT BUDGET? || YES NO

6.1 || CAN THE PROJECT BE FINANCED BY TRANSFER BETWEEN CHAPTERS OF THE CURRENT BUDGET? || YES NO

6.2 || WILL A SUPPLEMENTARY BUDGET BE NECESSARY? || YES NO

6.3 || WILL APPROPRIATIONS NEED TO BE ENTERED IN FUTURE BUDGETS? || YES NO

The amount to be effectively paid can vary depending on the final number of votes the EU gets attributed to, the amount to be paid per vote in GBP and on the exchange rate €/ GBP.

[1]               OJ L 379, 23.12.1992, p. 15.

[2]               OJ L 379, 23.12.1992, p. 15.