Annexes to COM(2015)161 - Draft amending budget n° 4 to the general budget 2015 accompanying the proposal: to mobilise the EU solidarity fund for Romania, Bulgaria and Italy - Main contents
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dossier | COM(2015)161 - Draft amending budget n° 4 to the general budget 2015 accompanying the proposal: to mobilise the EU solidarity fund for ... |
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document | COM(2015)161 |
date | July 7, 2015 |
TITLE 1
OWN RESOURCES
Article Item | Heading | Budget 2015 | Amending budget No 4/2015 | 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 | 124 700 000 | 124 700 000 | |||||||||
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 | 124 700 000 | 124 700 000 | ||||||||||
CHAPTER 1 2 | ||||||||||||
1 2 0 | Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom | 16 701 200 000 | 16 701 200 000 | |||||||||
CHAPTER 1 2 — TOTAL | 16 701 200 000 | 16 701 200 000 | ||||||||||
CHAPTER 1 3 | ||||||||||||
1 3 0 | Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom | 18 264 479 250 | 18 264 479 250 | |||||||||
CHAPTER 1 3 — TOTAL | 18 264 479 250 | 18 264 479 250 | ||||||||||
CHAPTER 1 4 | ||||||||||||
1 4 0 | Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom | 103 113 606 048 | 66 505 850 | 103 180 111 898 | ||||||||
CHAPTER 1 4 — TOTAL | 103 113 606 048 | 66 505 850 | 103 180 111 898 | |||||||||
CHAPTER 1 5 | ||||||||||||
1 5 0 | Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, 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 the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom | p.m. | p.m. | |||||||||
CHAPTER 1 6 — TOTAL | p.m. | p.m. | ||||||||||
Title 1 — Total | 138 203 985 298 | 66 505 850 | 138 270 491 148 | |||||||||
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CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM
1 4 0
Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom
Budget 2015 | Amending budget No 4/2015 | New amount |
103 113 606 048 | 66 505 850 | 103 180 111 898 |
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 this financial year is 0,7383 %.
Legal basis
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 Article 2(1)(c) thereof.
Member State | Budget 2015 | Draft amending budget No 4/2015 | New amount |
Belgium | 2 989 866 109 | 1 928 394 | 2 991 794 503 |
Bulgaria | 306 143 967 | 197 455 | 306 341 422 |
Czech Republic | 1 036 712 801 | 668 655 | 1 037 381 456 |
Denmark | 2 023 140 540 | 1 304 878 | 2 024 445 418 |
Germany | 22 175 794 075 | 14 302 865 | 22 190 096 940 |
Estonia | 146 632 606 | 94 575 | 146 727 181 |
Ireland | 1 100 102 392 | 709 540 | 1 100 811 932 |
Greece | 1 361 417 521 | 878 082 | 1 362 295 603 |
Spain | 7 774 110 517 | 5 014 119 | 7 779 124 636 |
France | 16 263 953 662 | 10 489 867 | 16 274 443 529 |
Croatia | 317 535 264 | 204 803 | 317 740 067 |
Italy | 11 923 783 168 | 7 690 560 | 11 931 473 728 |
Cyprus | 116 797 870 | 75 332 | 116 873 202 |
Latvia | 193 958 247 | 125 099 | 194 083 346 |
Lithuania | 274 494 917 | 177 042 | 274 671 959 |
Luxembourg | 245 884 972 | 158 590 | 246 043 562 |
Hungary | 733 312 809 | 472 970 | 733 785 779 |
Malta | 54 515 019 | 35 161 | 54 550 180 |
Netherlands | 4 724 668 640 | 3 047 300 | 4 727 715 940 |
Austria | 2 459 940 227 | 1 586 604 | 2 461 526 831 |
Poland | 3 022 936 213 | 1 949 722 | 3 024 885 935 |
Portugal | 1 247 542 180 | 804 635 | 1 248 346 815 |
Romania | 1 134 541 162 | 731 753 | 1 135 272 915 |
Slovenia | 263 546 315 | 169 981 | 263 716 296 |
Slovakia | 558 369 816 | 360 136 | 558 729 952 |
Finland | 1 503 218 104 | 969 540 | 1 504 187 644 |
Sweden | 3 326 305 953 | 2 145 389 | 3 328 451 342 |
United Kingdom | 15 834 380 982 | 10 212 803 | 15 844 593 785 |
Article 1 4 0 — Total | 103 113 606 048 | 66 505 850 | 103 180 111 898 |
SECTION III
COMMISSION
EXPENDITURE
Title | Heading | Budget 2015 | Amending budget No 4/2015 | New amount | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments | ||
01 | ECONOMIC AND FINANCIAL AFFAIRS | 1 731 022 341 | 469 000 044 | 1 731 022 341 | 469 000 044 | ||
02 | ENTERPRISE AND INDUSTRY | 2 511 531 735 | 2 266 389 455 | 2 511 531 735 | 2 266 389 455 | ||
03 | COMPETITION | 97 651 538 | 97 651 538 | 97 651 538 | 97 651 538 | ||
04 | EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION | 14 959 653 763 | 10 929 478 715 | 14 959 653 763 | 10 929 478 715 | ||
05 | AGRICULTURE AND RURAL DEVELOPMENT | 61 956 162 610 | 54 942 151 061 | 61 956 162 610 | 54 942 151 061 | ||
06 | MOBILITY AND TRANSPORT | 2 581 291 171 | 2 056 297 929 | 2 581 291 171 | 2 056 297 929 | ||
07 | ENVIRONMENT | 431 362 730 | 397 271 217 | 431 362 730 | 397 271 217 | ||
08 | RESEARCH AND INNOVATION | 6 199 218 471 | 5 977 288 220 | 6 199 218 471 | 5 977 288 220 | ||
09 | COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY | 1 727 107 636 | 1 726 822 969 | 1 727 107 636 | 1 726 822 969 | ||
10 | DIRECT RESEARCH | 392 970 215 | 402 052 368 | 392 970 215 | 402 052 368 | ||
11 | MARITIME AFFAIRS AND FISHERIES | 1 735 002 311 | 918 939 442 | 1 735 002 311 | 918 939 442 | ||
Reserves (40 02 41) | 87 802 756 | 87 802 756 | 87 802 756 | 87 802 756 | |||
1 822 805 067 | 1 006 742 198 | 1 822 805 067 | 1 006 742 198 | ||||
12 | INTERNAL MARKET AND SERVICES | 119 361 070 | 115 369 982 | 119 361 070 | 115 369 982 | ||
13 | REGIONAL AND URBAN POLICY | 44 658 600 230 | 40 720 763 984 | 66 505 850 | 66 505 850 | 44 725 106 080 | 40 787 269 834 |
14 | TAXATION AND CUSTOMS UNION | 161 232 912 | 137 132 884 | 161 232 912 | 137 132 884 | ||
15 | EDUCATION AND CULTURE | 2 892 681 891 | 2 661 096 749 | 2 892 681 891 | 2 661 096 749 | ||
16 | COMMUNICATION | 244 938 742 | 239 530 719 | 244 938 742 | 239 530 719 | ||
17 | HEALTH AND CONSUMER PROTECTION | 615 740 887 | 567 183 072 | 615 740 887 | 567 183 072 | ||
18 | HOME AFFAIRS | 1 381 914 051 | 972 070 083 | 1 381 914 051 | 972 070 083 | ||
19 | FOREIGN POLICY INSTRUMENTS | 759 243 944 | 577 841 739 | 759 243 944 | 577 841 739 | ||
20 | TRADE | 115 119 115 | 123 790 917 | 115 119 115 | 123 790 917 | ||
21 | DEVELOPMENT AND COOPERATION | 5 022 821 461 | 4 307 721 853 | 5 022 821 461 | 4 307 721 853 | ||
22 | ENLARGEMENT | 1 524 362 721 | 975 768 540 | 1 524 362 721 | 975 768 540 | ||
23 | HUMANITARIAN AID AND CIVIL PROTECTION( | 1 018 951 102 | 998 541 483 | 1 018 951 102 | 998 541 483 | ||
24 | FIGHT AGAINST FRAUD | 79 759 600 | 76 054 787 | 79 759 600 | 76 054 787 | ||
25 | COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE | 191 983 721 | 191 983 721 | 191 983 721 | 191 983 721 | ||
26 | COMMISSION’S ADMINISTRATION | 997 048 573 | 991 791 094 | 997 048 573 | 991 791 094 | ||
27 | BUDGET | 70 488 939 | 70 488 939 | 70 488 939 | 70 488 939 | ||
28 | AUDIT | 11 936 916 | 11 936 916 | 11 936 916 | 11 936 916 | ||
29 | STATISTICS | 134 393 726 | 116 198 129 | 134 393 726 | 116 198 129 | ||
30 | PENSIONS AND RELATED EXPENDITURE | 1 567 119 435 | 1 567 119 435 | 1 567 119 435 | 1 567 119 435 | ||
31 | LANGUAGE SERVICES | 389 488 765 | 389 488 765 | 389 488 765 | 389 488 765 | ||
32 | ENERGY | 963 846 790 | 1 035 180 268 | 963 846 790 | 1 035 180 268 | ||
33 | JUSTICE | 209 146 382 | 194 915 117 | 209 146 382 | 194 915 117 | ||
34 | CLIMATE ACTION | 127 447 895 | 84 247 010 | 127 447 895 | 84 247 010 | ||
40 | RESERVES | 553 167 756 | 237 802 756 | 553 167 756 | 237 802 756 | ||
Total | 158 133 771 145 | 137 547 361 900 | 66 505 850 | 66 505 850 | 158 200 276 995 | 137 613 867 750 | |
Of which Reserves (40 02 41) | 87 802 756 | 87 802 756 | 87 802 756 | 87 802 756 |
TITLE 13
REGIONAL AND URBAN POLICY
Title Chapter | Heading | Budget 2015 | Amending budget No 4/2015 | New amount | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments | ||
13 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA | 84 553 764 | 84 553 764 | 84 553 764 | 84 553 764 | ||
13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS | 34 291 712 233 | 27 458 195 038 | 34 291 712 233 | 27 458 195 038 | ||
13 04 | COHESION FUND (CF) | 10 197 251 052 | 12 580 725 983 | 10 197 251 052 | 12 580 725 983 | ||
13 05 | INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION | 35 083 181 | 420 564 231 | 35 083 181 | 420 564 231 | ||
13 06 | SOLIDARITY FUND | 50 000 000 | 176 724 968 | 66 505 850 | 66 505 850 | 116 505 850 | 243 230 818 |
Title 13 — Total | 44 658 600 230 | 40 720 763 984 | 66 505 850 | 66 505 850 | 44 725 106 080 | 40 787 269 834 |
CHAPTER 13 06 — SOLIDARITY FUND
Title Chapter Article Item | Heading | FF | Budget 2015 | Amending budget No 4/2015 | New amount | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments | |||
13 06 | ||||||||
SOLIDARITY FUND | ||||||||
13 06 01 | Assistance to Member States in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy | 9 | 50 000 000 | 116 500 363 | 66 505 850 | 66 505 850 | 116 505 850 | 183 006 213 |
13 06 02 | Assistance to countries negotiating for accession in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy | 9 | p.m. | 60 224 605 | p.m. | 60 224 605 | ||
Chapter 13 06 — Total | 50 000 000 | 176 724 968 | 66 505 850 | 66 505 850 | 116 505 850 | 243 230 818 |
13 06 01
Assistance to Member States in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy
Budget 2015 | Amending budget No 4/2015 | New amount | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments |
50 000 000 | 116 500 363 | 66 505 850 | 66 505 850 | 116 505 850 | 183 006 213 |
Remarks
This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major disasters in the Member States. Assistance should be provided mainly in connection with natural disasters, but may also be provided, where warranted by the urgency of the situation, to the Member States concerned, with a deadline being laid down for use of the financial assistance awarded and provision being made for beneficiary states to substantiate the use made of the assistance they receive. Assistance received which is subsequently offset by third-party payments, under the ‘polluter pays’ principle, for example, or received in excess of the final valuation of damage should be recovered.
With the exception of the advance payment, the allocation of the appropriations will be decided on in an amending budget with the sole purpose of mobilising the European Union Solidarity Fund.
Legal basis
Regulation (EU) No 661/2014 of the European Parliament and of the Council of 15 May 2014 amending Council Regulation (EC) No 2012/2002 establishing the European Union Solidarity Fund (OJ L 189, 27.6.2014, p. 143).
Reference acts
Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1).
(1) The figures in this column correspond to those in the 2015 budget (OJ L 69, 13.3.2015) plus Draft Amending budgets No 1 to 4/2015.
(2) The figures in this column correspond to those in the 2014 budget (OJ L 51, 20.2.2014, p. 1) plus amending budgets No 1/2014 to No 7/2014.
(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 2015 budget (OJ L 69, 13.3.2015) plus Draft Amending budgets No 1 to 4/2015.
(5) The figures in this column correspond to those in the 2014 budget (OJ L 51, 20.2.2014, p. 1) plus amending budgets No 1/2014 to No 7/2014.
(6) The own resources for the 2015 budget are determined on the basis of the budget forecasts adopted at the 160th meeting of the Advisory Committee on Own Resources on 19 May 2014.
(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: (103 180 111 898) / (139 753 266 000) = 0,738301972119922.
(10) Rounded percentages.
(11) The amount of enlargement-related expenditure corresponds to total allocated expenditure in the ten Member States which joined the Union on 1 May 2004 and the two Member States which joined the Union on 1 January 2007, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.
(12) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.
(13) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
(14) p.m. (own resources + other revenue = total revenue = total expenditure); (138 270 491 148 + 3 010 055 265 = 141 280 546 413 = 141 280 546 413).
(15) Total own resources as percentage of GNI: (138 270 491 148) / (13 975 326 600 000) = 0,99 %; own resources ceiling as percentage of GNI: 1,23 %.