Annexes to COM(2015)545 - Amending budget N° 8 to the budget 2015 own resources European data protection supervisor - Main contents
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dossier | COM(2015)545 - Amending budget N° 8 to the budget 2015 own resources European data protection supervisor. |
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document | COM(2015)545 ![]() |
date | November 25, 2015 |
TITLE 1
OWN RESOURCES
Article Item | Heading | Budget 2015 | Amending budget No 8/2015 | 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 | 17 834 700 000 | 800 000 000 | 18 634 700 000 | ||||||||
CHAPTER 1 2 — TOTAL | 17 834 700 000 | 800 000 000 | 18 634 700 000 | |||||||||
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 | 18 023 353 946 | 18 023 353 946 | |||||||||
CHAPTER 1 3 — TOTAL | 18 023 353 946 | 18 023 353 946 | ||||||||||
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 | 102 287 737 202 | –9 403 367 474 | 92 884 369 728 | ||||||||
CHAPTER 1 4 — TOTAL | 102 287 737 202 | –9 403 367 474 | 92 884 369 728 | |||||||||
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 | 138 270 491 148 | –8 603 367 474 | 129 667 123 674 | |||||||||
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CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM
1 2 0
Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom
Budget 2015 | Amending budget No 8/2015 | New amount |
17 834 700 000 | 800 000 000 | 18 634 700 000 |
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.
Figures are net of collection costs.
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)(a) thereof.
Member State | Budget 2015 | Amending budget No. 8/2015 | New amount |
Belgium | 1 700 817 398 | 76 292 504 | 1 777 109 902 |
Bulgaria | 58 162 561 | 2 608 962 | 60 771 523 |
Czech Republic | 209 591 104 | 9 401 497 | 218 992 601 |
Denmark | 328 798 618 | 14 748 714 | 343 547 332 |
Germany | 3 515 695 181 | 157 701 345 | 3 673 396 526 |
Estonia | 23 573 852 | 1 057 438 | 24 631 290 |
Ireland | 245 723 952 | 11 022 286 | 256 746 238 |
Greece | 128 678 232 | 5 772 039 | 134 450 271 |
Spain | 1 213 487 198 | 54 432 637 | 1 267 919 835 |
France | 1 540 432 850 | 69 098 234 | 1 609 531 084 |
Croatia | 43 338 829 | 1 944 023 | 45 282 852 |
Italy | 1 550 830 051 | 69 564 615 | 1 620 394 666 |
Cyprus | 18 323 780 | 821 938 | 19 145 718 |
Latvia | 27 176 843 | 1 219 055 | 28 395 898 |
Lithuania | 65 780 312 | 2 950 666 | 68 730 978 |
Luxembourg | 15 029 617 | 674 174 | 15 703 791 |
Hungary | 110 457 394 | 4 954 718 | 115 412 112 |
Malta | 11 426 627 | 512 557 | 11 939 184 |
Netherlands | 2 130 911 520 | 95 584 967 | 2 226 496 487 |
Austria | 199 811 559 | 8 962 822 | 208 774 381 |
Poland | 461 594 554 | 20 705 459 | 482 300 013 |
Portugal | 123 942 873 | 5 559 628 | 129 502 501 |
Romania | 117 148 662 | 5 254 864 | 122 403 526 |
Slovenia | 62 589 092 | 2 807 520 | 65 396 612 |
Slovakia | 95 633 662 | 4 289 779 | 99 923 441 |
Finland | 111 486 820 | 5 000 895 | 116 487 715 |
Sweden | 497 212 688 | 22 303 159 | 519 515 847 |
United Kingdom | 3 227 044 171 | 144 753 505 | 3 371 797 676 |
Article 1 2 0 — Total | 17 834 700 000 | 800 000 000 | 18 634 700 000 |
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 8/2015 | New amount |
102 287 737 202 | –9 403 367 474 | 92 884 369 728 |
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 0,6618 %.
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 | Amending budget No. 8/2015 | New amount |
Belgium | 2 948 138 218 | – 271 023 955 | 2 677 114 263 |
Bulgaria | 300 569 728 | –27 631 539 | 272 938 189 |
Czech Republic | 1 042 222 019 | –95 812 038 | 946 409 981 |
Denmark | 1 961 742 240 | – 180 344 034 | 1 781 398 206 |
Germany | 21 864 405 229 | –2 010 006 699 | 19 854 398 530 |
Estonia | 142 812 302 | –13 128 812 | 129 683 490 |
Ireland | 1 170 159 800 | – 107 573 428 | 1 062 586 372 |
Greece | 1 281 873 093 | – 117 843 293 | 1 164 029 800 |
Spain | 7 815 907 916 | – 718 520 678 | 7 097 387 238 |
France | 15 814 431 821 | –1 453 829 344 | 14 360 602 477 |
Croatia | 302 256 027 | –27 786 561 | 274 469 466 |
Italy | 11 502 867 468 | –1 057 464 881 | 10 445 402 587 |
Cyprus | 118 108 966 | –10 857 822 | 107 251 144 |
Latvia | 179 251 974 | –16 478 732 | 162 773 242 |
Lithuania | 265 124 885 | –24 373 075 | 240 751 810 |
Luxembourg | 220 672 982 | –20 286 587 | 200 386 395 |
Hungary | 749 838 714 | –68 933 082 | 680 905 632 |
Malta | 57 924 570 | –5 325 038 | 52 599 532 |
Netherlands | 4 802 411 377 | – 441 488 298 | 4 360 923 079 |
Austria | 2 333 565 332 | – 214 525 934 | 2 119 039 398 |
Poland | 2 913 421 073 | – 267 832 388 | 2 645 588 685 |
Portugal | 1 245 527 807 | – 114 502 050 | 1 131 025 757 |
Romania | 1 106 037 387 | – 101 678 620 | 1 004 358 767 |
Slovenia | 267 427 364 | –24 584 744 | 242 842 620 |
Slovakia | 537 365 257 | –49 400 281 | 487 964 976 |
Finland | 1 452 033 370 | – 133 486 220 | 1 318 547 150 |
Sweden | 3 135 321 563 | – 288 231 821 | 2 847 089 742 |
United Kingdom | 16 756 318 720 | –1 540 417 520 | 15 215 901 200 |
Article 1 4 0 — Total | 102 287 737 202 | –9 403 367 474 | 92 884 369 728 |
TITLE 3
SURPLUSES, BALANCES AND ADJUSTMENTS
Article Item | Heading | Budget 2015 | Amending budget No 8/2015 | New amount | ||||||||
CHAPTER 3 0 | ||||||||||||
3 0 0 | Surplus available from the preceding financial year | 1 434 557 708 | 1 434 557 708 | |||||||||
3 0 2 | Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions | p.m. | p.m. | |||||||||
CHAPTER 3 0 — TOTAL | 1 434 557 708 | 1 434 557 708 | ||||||||||
CHAPTER 3 1 | ||||||||||||
3 1 0 | ||||||||||||
Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000 | ||||||||||||
3 1 0 3 | Application for 1995 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000 | p.m. | – 192 713 000 | – 192 713 000 | ||||||||
Article 3 1 0 — Total | p.m. | – 192 713 000 | – 192 713 000 | |||||||||
CHAPTER 3 1 — TOTAL | p.m. | – 192 713 000 | – 192 713 000 | |||||||||
CHAPTER 3 2 | ||||||||||||
3 2 0 | ||||||||||||
Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000 | ||||||||||||
3 2 0 3 | Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000 | p.m. | 7 325 957 000 | 7 325 957 000 | ||||||||
Article 3 2 0 — Total | p.m. | 7 325 957 000 | 7 325 957 000 | |||||||||
CHAPTER 3 2 — TOTAL | p.m. | 7 325 957 000 | 7 325 957 000 | |||||||||
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 | 0,— | 0,— | |||||||||
Article 3 5 0 — Total | 0,— | 0,— | ||||||||||
CHAPTER 3 5 — TOTAL | 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 | 0,— | 0,— | |||||||||
Article 3 6 0 — Total | 0,— | 0,— | ||||||||||
CHAPTER 3 6 — TOTAL | 0,— | 0,— | ||||||||||
Title 3 — Total | 1 434 557 708 | 7 133 244 000 | 8 567 801 708 | |||||||||
|
CHAPTER 3 1 — BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000
3 1 0
Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000
3 1 0 3
Application for 1995 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000
Budget 2015 | Amending budget No 8/2015 | New amount |
p.m. | – 192 713 000 | – 192 713 000 |
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 according to Union rules and credited with the 12 payments actually made during the previous financial year. The Commission works out each Member State’s balance and informs it in time for that Member State to enter its balance in the Commission’s account referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 on the first working day of December of the same 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 budgeted amounts include the balances deferred in 2014.
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 (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC Euratom on the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(4), (5) and (8) thereof.
Member State | Budget 2015 | Amending budget No. 8/2015 | New amount |
Belgium | p.m. | 72 870 000 | 72 870 000 |
Bulgaria | p.m. | 1 525 000 | 1 525 000 |
Czech Republic | p.m. | 9 640 000 | 9 640 000 |
Denmark | p.m. | –5 927 000 | –5 927 000 |
Germany | p.m. | – 103 806 000 | – 103 806 000 |
Estonia | p.m. | 608 000 | 608 000 |
Ireland | p.m. | 7 099 000 | 7 099 000 |
Greece | p.m. | –45 286 000 | –45 286 000 |
Spain | p.m. | –72 892 000 | –72 892 000 |
France | p.m. | –43 477 000 | –43 477 000 |
Croatia | p.m. | –1 184 000 | –1 184 000 |
Italy | p.m. | – 216 644 000 | – 216 644 000 |
Cyprus | p.m. | 11 239 000 | 11 239 000 |
Latvia | p.m. | 1 669 000 | 1 669 000 |
Lithuania | p.m. | 358 000 | 358 000 |
Luxembourg | p.m. | 14 886 000 | 14 886 000 |
Hungary | p.m. | 4 379 000 | 4 379 000 |
Malta | p.m. | 3 630 000 | 3 630 000 |
Netherlands | p.m. | –26 259 000 | –26 259 000 |
Austria | p.m. | –4 400 000 | –4 400 000 |
Poland | p.m. | 30 536 000 | 30 536 000 |
Portugal | p.m. | 18 273 000 | 18 273 000 |
Romania | p.m. | –12 492 000 | –12 492 000 |
Slovenia | p.m. | 1 905 000 | 1 905 000 |
Slovakia | p.m. | 6 967 000 | 6 967 000 |
Finland | p.m. | –8 412 000 | –8 412 000 |
Sweden | p.m. | 1 356 000 | 1 356 000 |
United Kingdom | p.m. | 161 126 000 | 161 126 000 |
Item 3 1 0 3 — Total | p.m. | – 192 713 000 | – 192 713 000 |
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 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000
3 2 0
Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000
3 2 0 3
Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000
Budget 2015 | Amending budget No 8/2015 | New amount |
p.m. | 7 325 957 000 | 7 325 957 000 |
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 according to Union rules and credited with the 12 payments made during that previous financial year.
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 (EC, Euratom) No 1150/2000 on the first working day of December of the same 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 10(7) of Regulation (EC, Euratom) No 1150/2000.
The budgeted amounts include the balances deferred in 2014.
Legal basis
Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(6), (7) and (8) thereof.
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).
Member State | Budget 2015 | Amending budget No. 8/2015 | New amount |
Belgium | p.m. | 147 716 000 | 147 716 000 |
Bulgaria | p.m. | 59 923 000 | 59 923 000 |
Czech Republic | p.m. | 51 471 000 | 51 471 000 |
Denmark | p.m. | –60 420 000 | –60 420 000 |
Germany | p.m. | 383 851 000 | 383 851 000 |
Estonia | p.m. | 11 786 000 | 11 786 000 |
Ireland | p.m. | 156 657 000 | 156 657 000 |
Greece | p.m. | – 171 235 000 | – 171 235 000 |
Spain | p.m. | – 333 271 000 | – 333 271 000 |
France | p.m. | 300 400 000 | 300 400 000 |
Croatia | p.m. | –5 551 000 | –5 551 000 |
Italy | p.m. | 1 167 877 000 | 1 167 877 000 |
Cyprus | p.m. | 55 184 000 | 55 184 000 |
Latvia | p.m. | –1 293 000 | –1 293 000 |
Lithuania | p.m. | 6 460 000 | 6 460 000 |
Luxembourg | p.m. | 74 065 000 | 74 065 000 |
Hungary | p.m. | 42 869 000 | 42 869 000 |
Malta | p.m. | 17 767 000 | 17 767 000 |
Netherlands | p.m. | 538 657 000 | 538 657 000 |
Austria | p.m. | –72 668 000 | –72 668 000 |
Poland | p.m. | 197 995 000 | 197 995 000 |
Portugal | p.m. | 21 688 000 | 21 688 000 |
Romania | p.m. | 40 791 000 | 40 791 000 |
Slovenia | p.m. | 14 745 000 | 14 745 000 |
Slovakia | p.m. | –14 817 000 | –14 817 000 |
Finland | p.m. | 9 616 000 | 9 616 000 |
Sweden | p.m. | 41 121 000 | 41 121 000 |
United Kingdom | p.m. | 4 644 573 000 | 4 644 573 000 |
Item 3 2 0 3 — Total | p.m. | 7 325 957 000 | 7 325 957 000 |
TITLE 5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS
Article Item | Heading | Budget 2015 | Amending budget No 8/2015 | New amount | ||||||||||
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 — Assigned revenue | p.m. | p.m. | |||||||||||
5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | p.m. | |||||||||||
5 0 0 2 | Proceeds from the supply of goods to other institutions or bodies — Assigned revenue | p.m. | p.m. | |||||||||||
Article 5 0 0 — Total | p.m. | p.m. | ||||||||||||
5 0 1 | Proceeds from the sale of immovable property | p.m. | p.m. | |||||||||||
5 0 2 | Proceeds from the sale of publications, printed works and films — Assigned revenue | p.m. | p.m. | |||||||||||
CHAPTER 5 0 — TOTAL | p.m. | p.m. | ||||||||||||
CHAPTER 5 1 | ||||||||||||||
5 1 0 | Proceeds from the hiring-out of furniture and equipment — Assigned revenue | p.m. | p.m. | |||||||||||
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. | |||||||||||
5 1 1 1 | Reimbursement of charges connected with lettings — Assigned revenue | p.m. | p.m. | |||||||||||
Article 5 1 1 — Total | p.m. | p.m. | ||||||||||||
CHAPTER 5 1 — TOTAL | p.m. | p.m. | ||||||||||||
CHAPTER 5 2 | ||||||||||||||
5 2 0 | Revenue from investments or loans granted, bank and other interest on the institutions’ accounts | 453 674 | 453 674 | |||||||||||
5 2 1 | Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission | 10 000 000 | 40 000 000 | 50 000 000 | ||||||||||
5 2 2 | Interest yielded by prefinancing | 40 000 000 | 40 000 000 | |||||||||||
5 2 3 | Revenue generated on Trust Accounts — Assigned revenue | p.m. | p.m. | |||||||||||
CHAPTER 5 2 — TOTAL | 50 453 674 | 40 000 000 | 90 453 674 | |||||||||||
CHAPTER 5 5 | ||||||||||||||
5 5 0 | Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue | p.m. | p.m. | |||||||||||
5 5 1 | Revenue from third parties in respect of services or work supplied at their request — Assigned revenue | p.m. | p.m. | |||||||||||
CHAPTER 5 5 — TOTAL | p.m. | p.m. | ||||||||||||
CHAPTER 5 7 | ||||||||||||||
5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | p.m. | |||||||||||
5 7 1 | Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue | p.m. | p.m. | |||||||||||
5 7 2 | Repayment of welfare expenditure incurred on behalf of another institution | p.m. | p.m. | |||||||||||
5 7 3 | Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue | p.m. | p.m. | |||||||||||
5 7 4 | Revenue arising from the Commission contribution to the European External Action Service (EEAS) for Commission staff working in Union delegations — Assigned revenue | p.m. | p.m. | |||||||||||
CHAPTER 5 7 — TOTAL | p.m. | p.m. | ||||||||||||
CHAPTER 5 8 | ||||||||||||||
5 8 0 | Revenue from payments connected with lettings — Assigned revenue | p.m. | p.m. | |||||||||||
5 8 1 | Revenue from insurance payments received — Assigned revenue | p.m. | p.m. | |||||||||||
CHAPTER 5 8 — TOTAL | p.m. | p.m. | ||||||||||||
CHAPTER 5 9 | ||||||||||||||
5 9 0 | Other revenue from administrative operations | 4 000 000 | 4 000 000 | |||||||||||
CHAPTER 5 9 — TOTAL | 4 000 000 | 4 000 000 | ||||||||||||
Title 5 — Total | 54 453 674 | 40 000 000 | 94 453 674 | |||||||||||
|
CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
5 2 1
Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission
Budget 2015 | Amending budget No 8/2015 | New amount |
10 000 000 | 40 000 000 | 50 000 000 |
Remarks
This article is intended to record the revenue accruing from the repayment of interest by the subsidised organisations which have placed advances received from the Commission on interest-bearing accounts. If they remain unused, these advances and the interest on them have to be repaid to the Commission.
Commission | 50 000 000 |
TITLE 7
INTEREST ON LATE PAYMENTS AND FINES
Article Item | Heading | Budget 2015 | Amending budget No 8/2015 | New amount | ||
CHAPTER 7 0 | ||||||
7 0 0 | ||||||
Interest on late payments | ||||||
7 0 0 0 | Interest due on late payments into the accounts held with the treasuries of the Member States | 5 000 000 | 5 000 000 | 10 000 000 | ||
7 0 0 1 | Other interest on late payments | 3 000 000 | 3 000 000 | |||
Article 7 0 0 — Total | 8 000 000 | 5 000 000 | 13 000 000 | |||
7 0 1 | Interest on late payments and other interest on fines | 15 000 000 | 30 000 000 | 45 000 000 | ||
CHAPTER 7 0 — TOTAL | 23 000 000 | 35 000 000 | 58 000 000 | |||
CHAPTER 7 1 | ||||||
7 1 0 | Fines, periodic penalty payments and other penalties | 100 000 000 | 1 315 000 000 | 1 415 000 000 | ||
7 1 1 | Excess emissions premiums for new passenger cars | p.m. | p.m. | |||
7 1 2 | 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. | 50 000 000 | 50 000 000 | ||
CHAPTER 7 1 — TOTAL | 100 000 000 | 1 365 000 000 | 1 465 000 000 | |||
CHAPTER 7 2 | ||||||
7 2 0 | ||||||
Interest on deposits and fines | ||||||
7 2 0 0 | Interest on deposits and fines resulting from the implementation of the excessive deficit procedure — Assigned revenue | p.m. | p.m. | |||
Article 7 2 0 — Total | p.m. | p.m. | ||||
CHAPTER 7 2 — TOTAL | p.m. | p.m. | ||||
Title 7 — Total | 123 000 000 | 1 400 000 000 | 1 523 000 000 | |||
|
CHAPTER 7 0 — INTEREST ON LATE PAYMENTS
7 0 0
Interest on late payments
7 0 0 0
Interest due on late payments into the accounts held with the treasuries of the Member States
Budget 2015 | Amending budget No 8/2015 | New amount |
5 000 000 | 5 000 000 | 10 000 000 |
Remarks
Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 gives rise to the payment of interest by the Member State concerned.
In the case of Member States whose currency is the euro, the interest rate shall be equal to the rate as published in the Official Journal of the European Union, C series, which the European Central Bank applied to its refinancing operations, on the first day of the month in which the due date fell, increased by two percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay. The increased rate shall be applied to the entire period of delay.
In the case of Member States whose currency is not the euro, the rate shall be equal to the rate applied on the first day of the month in question by the central banks for their main refinancing operations, increased by two percentage points, or, for the Member States for which the Central Bank rate is not available, the most equivalent rate applied on the first day of the month in question on the Member State’s money market, increased by two percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay. The increased rate shall be applied to the entire period of delay.
The interest rate applies to all entries of own resources enumerated under Article 10 of Regulation (EC, Euratom) No 1150/2000.
Council | p.m. | |
Commission | 10 000 000 | |
European External Action Service | p.m. | |
Total | 10 000 000 |
Legal basis
Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof.
7 0 1
Interest on late payments and other interest on fines
Budget 2015 | Amending budget No 8/2015 | New amount |
15 000 000 | 30 000 000 | 45 000 000 |
Remarks
This article is intended to receive accrued interest on special accounts for fines and interest on late payment connected with fines.
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) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof.
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 83 thereof.
CHAPTER 7 1 — FINES
7 1 0
Fines, periodic penalty payments and other penalties
Budget 2015 | Amending budget No 8/2015 | New amount |
100 000 000 | 1 315 000 000 | 1 415 000 000 |
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 accept that interest will be paid on the debt after the final date for payment and provide the Commission with a bank 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 (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1).
7 1 2
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 2015 | Amending budget No 8/2015 | New amount |
p.m. | 50 000 000 | 50 000 000 |
Legal basis
Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.
TITLE 8
BORROWING AND LENDING OPERATIONS
Article Item | Heading | Budget 2015 | Amending budget No 8/2015 | New amount | ||||||
CHAPTER 8 0 | ||||||||||
8 0 0 | European Union guarantee for Union borrowings for balance of payments support | p.m. | p.m. | |||||||
8 0 1 | European Union guarantee for Euratom borrowings | p.m. | p.m. | |||||||
8 0 2 | European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism | p.m. | p.m. | |||||||
CHAPTER 8 0 — TOTAL | p.m. | p.m. | ||||||||
CHAPTER 8 1 | ||||||||||
8 1 0 | Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries | p.m. | 30 000 000 | 30 000 000 | ||||||
8 1 3 | Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in the Mediterranean region and South Africa under the European Union Investment Partners operation | p.m. | p.m. | |||||||
CHAPTER 8 1 — TOTAL | p.m. | 30 000 000 | 30 000 000 | |||||||
CHAPTER 8 2 | ||||||||||
8 2 7 | European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries | p.m. | p.m. | |||||||
8 2 8 | Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States | p.m. | p.m. | |||||||
CHAPTER 8 2 — TOTAL | p.m. | p.m. | ||||||||
CHAPTER 8 3 | ||||||||||
8 3 5 | European Union guarantee for European Investment Bank loans to third countries | p.m. | p.m. | |||||||
CHAPTER 8 3 — TOTAL | p.m. | p.m. | ||||||||
CHAPTER 8 5 | ||||||||||
8 5 0 | Dividends paid by the European Investment Fund | 6 890 000 | 6 890 000 | |||||||
CHAPTER 8 5 — TOTAL | 6 890 000 | 6 890 000 | ||||||||
Title 8 — Total | 6 890 000 | 30 000 000 | 36 890 000 | |||||||
|
CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION
8 1 0
Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries
Budget 2015 | Amending budget No 8/2015 | New amount |
p.m. | 30 000 000 | 30 000 000 |
Remarks
This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the appropriations in Chapters 21 03 and 22 02 of the statement of expenditure in Section III ‘Commission’ to Mediterranean third countries.
It also comprises capital repayments and interest payments on special loans and risk capital granted to certain Mediterranean Member States which, however, represent a very small proportion of the overall amount. These loans/risk capital were granted at a time those countries had not yet joined the Union.
The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments and interest on risk capital generally in annual instalments.
This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
Legal basis
For the legal basis, see remarks for Chapters 21 03 and 22 02 of the statement of expenditure in Section III ‘Commission’.
SECTION III
COMMISSION
REVENUE
TITLE 5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
Article Item | Heading | Budget 2015 | Amending budget No 8/2015 | New amount | ||||||||||
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 — Assigned revenue | p.m. | p.m. | |||||||||||
5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | p.m. | |||||||||||
5 0 0 2 | Proceeds from the supply of goods to other institutions or bodies — Assigned revenue | p.m. | p.m. | |||||||||||
Article 5 0 0 — Total | p.m. | p.m. | ||||||||||||
5 0 1 | Proceeds from the sale of immovable property | p.m. | p.m. | |||||||||||
5 0 2 | Proceeds from the sale of publications, printed works and films — Assigned revenue | p.m. | p.m. | |||||||||||
CHAPTER 5 0 — TOTAL | p.m. | p.m. | ||||||||||||
CHAPTER 5 1 | ||||||||||||||
5 1 0 | Proceeds from the hiring-out of furniture and equipment — Assigned revenue | p.m. | p.m. | |||||||||||
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. | |||||||||||
5 1 1 1 | Reimbursement of charges connected with lettings — Assigned revenue | p.m. | p.m. | |||||||||||
Article 5 1 1 — Total | p.m. | p.m. | ||||||||||||
CHAPTER 5 1 — TOTAL | p.m. | p.m. | ||||||||||||
CHAPTER 5 2 | ||||||||||||||
5 2 0 | Revenue from investments or loans granted, bank and other interest on the institution’s accounts | p.m. | p.m. | |||||||||||
5 2 1 | Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission | 10 000 000 | 40 000 000 | 50 000 000 | ||||||||||
5 2 2 | Interest yielded by prefinancing | 40 000 000 | 40 000 000 | |||||||||||
5 2 3 | Revenue generated on trust accounts — Assigned revenue | p.m. | p.m. | |||||||||||
CHAPTER 5 2 — TOTAL | 50 000 000 | 40 000 000 | 90 000 000 | |||||||||||
CHAPTER 5 5 | ||||||||||||||
5 5 0 | Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue | p.m. | p.m. | |||||||||||
5 5 1 | Revenue from third parties in respect of services or work supplied at their request — Assigned revenue | p.m. | p.m. | |||||||||||
CHAPTER 5 5 — TOTAL | p.m. | p.m. | ||||||||||||
CHAPTER 5 7 | ||||||||||||||
5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | p.m. | |||||||||||
5 7 1 | Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue | p.m. | p.m. | |||||||||||
5 7 2 | Repayment of welfare expenditure incurred on behalf of another institution | p.m. | p.m. | |||||||||||
5 7 3 | Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue | p.m. | p.m. | |||||||||||
CHAPTER 5 7 — TOTAL | p.m. | p.m. | ||||||||||||
CHAPTER 5 8 | ||||||||||||||
5 8 0 | Revenue from payments connected with lettings — Assigned revenue | p.m. | p.m. | |||||||||||
5 8 1 | Revenue from insurance payments received — Assigned revenue | p.m. | p.m. | |||||||||||
CHAPTER 5 8 — TOTAL | p.m. | p.m. | ||||||||||||
CHAPTER 5 9 | ||||||||||||||
5 9 0 | Other revenue from administrative operations | 4 000 000 | 4 000 000 | |||||||||||
CHAPTER 5 9 — TOTAL | 4 000 000 | 4 000 000 | ||||||||||||
Title 5 — Total | 54 000 000 | 40 000 000 | 94 000 000 | |||||||||||
|
CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
5 2 1
Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission
Budget 2015 | Amending budget No 8/2015 | New amount |
10 000 000 | 40 000 000 | 50 000 000 |
Remarks
This article is intended to record the revenue accruing from the repayment of interest by the subsidised organisations which have placed advances received from the Commission on interest-bearing accounts. If they remain unused, these advances and the interest on them have to be repaid to the Commission.
TITLE 7
INTEREST ON LATE PAYMENTS AND FINES
Article Item | Heading | Budget 2015 | Amending budget No 8/2015 | New amount | ||
CHAPTER 7 0 | ||||||
7 0 0 | ||||||
Interest on late payments | ||||||
7 0 0 0 | Interest due on late payments into the accounts held with the treasuries of the Member States | 5 000 000 | 5 000 000 | 10 000 000 | ||
7 0 0 1 | Other interest on late payments | 3 000 000 | 3 000 000 | |||
Article 7 0 0 — Total | 8 000 000 | 5 000 000 | 13 000 000 | |||
7 0 1 | Interest on late payments and other interest on fines | 15 000 000 | 30 000 000 | 45 000 000 | ||
CHAPTER 7 0 — TOTAL | 23 000 000 | 35 000 000 | 58 000 000 | |||
CHAPTER 7 1 | ||||||
7 1 0 | Fines, periodic penalty payments and other penalties | 100 000 000 | 1 315 000 000 | 1 415 000 000 | ||
7 1 1 | Excess emissions premiums for new passenger cars | p.m. | p.m. | |||
7 1 2 | 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. | 50 000 000 | 50 000 000 | ||
CHAPTER 7 1 — TOTAL | 100 000 000 | 1 365 000 000 | 1 465 000 000 | |||
CHAPTER 7 2 | ||||||
7 2 0 | ||||||
Interest on deposits and fines | ||||||
7 2 0 0 | Interest on deposits and fines resulting from implementation of the excessive deficit procedure — Assigned revenue | p.m. | p.m. | |||
Article 7 2 0 — Total | p.m. | p.m. | ||||
CHAPTER 7 2 — TOTAL | p.m. | p.m. | ||||
Title 7 — Total | 123 000 000 | 1 400 000 000 | 1 523 000 000 | |||
|
CHAPTER 7 0 — INTEREST ON LATE PAYMENTS
7 0 0
Interest on late payments
7 0 0 0
Interest due on late payments into the accounts held with the treasuries of the Member States
Budget 2015 | Amending budget No 8/2015 | New amount |
5 000 000 | 5 000 000 | 10 000 000 |
Remarks
Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 gives rise to the payment of interest by the Member State concerned.
In the case of Member States whose currency is the euro, the interest rate shall be equal to the rate as published in the Official Journal of the European Union, C series, which the European Central Bank applied to its refinancing operations, on the first day of the month in which the due date fell, increased by two percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay. The increased rate shall be applied to the entire period of delay.
In the case of Member States whose currency is not the euro, the rate shall be equal to the rate applied on the first day of the month in question by the Central Banks for their main refinancing operations, increased by two percentage points, or, for the Member States for which the Central Bank rate is not available, the most equivalent rate applied on the first day of the month in question on the Member State’s money market, increased by two percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay. The increased rate shall be applied to the entire period of delay.
The interest rate applies to all entries of own resources enumerated under Article 10 of Regulation (EC, Euratom) No 1150/2000.
Legal basis
Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof.
7 0 1
Interest on late payments and other interest on fines
Budget 2015 | Amending budget No 8/2015 | New amount |
15 000 000 | 30 000 000 | 45 000 000 |
Remarks
This article is intended to record accrued interest on special accounts for fines and interest on late payment connected with fines.
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) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof.
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 83 thereof.
CHAPTER 7 1 — FINES
7 1 0
Fines, periodic penalty payments and other penalties
Budget 2015 | Amending budget No 8/2015 | New amount |
100 000 000 | 1 315 000 000 | 1 415 000 000 |
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 accept that interest will be paid on the debt after the final date for payment and provide the Commission with a bank 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) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1).
7 1 2
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 2015 | Amending budget No 8/2015 | New amount |
p.m. | 50 000 000 | 50 000 000 |
Legal basis
Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.
TITLE 8
BORROWING AND LENDING OPERATIONS
Article Item | Heading | Budget 2015 | Amending budget No 8/2015 | New amount | ||||||
CHAPTER 8 0 | ||||||||||
8 0 0 | European Union guarantee for Union borrowings for balance of payments support | p.m. | p.m. | |||||||
8 0 1 | European Union guarantee for Euratom borrowings | p.m. | p.m. | |||||||
8 0 2 | European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism | p.m. | p.m. | |||||||
CHAPTER 8 0 — TOTAL | p.m. | p.m. | ||||||||
CHAPTER 8 1 | ||||||||||
8 1 0 | Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries | p.m. | 30 000 000 | 30 000 000 | ||||||
8 1 3 | Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in the Mediterranean region and South Africa under the European Community Investment Partners operation | p.m. | p.m. | |||||||
CHAPTER 8 1 — TOTAL | p.m. | 30 000 000 | 30 000 000 | |||||||
CHAPTER 8 2 | ||||||||||
8 2 7 | European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries | p.m. | p.m. | |||||||
8 2 8 | Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States | p.m. | p.m. | |||||||
CHAPTER 8 2 — TOTAL | p.m. | p.m. | ||||||||
CHAPTER 8 3 | ||||||||||
8 3 5 | European Union guarantee for European Investment Bank loans to third countries | p.m. | p.m. | |||||||
CHAPTER 8 3 — TOTAL | p.m. | p.m. | ||||||||
CHAPTER 8 5 | ||||||||||
8 5 0 | Dividends paid by the European Investment Fund | 6 890 000 | 6 890 000 | |||||||
CHAPTER 8 5 — TOTAL | 6 890 000 | 6 890 000 | ||||||||
Title 8 — Total | 6 890 000 | 30 000 000 | 36 890 000 | |||||||
|
CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION
8 1 0
Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries
Budget 2015 | Amending budget No 8/2015 | New amount |
p.m. | 30 000 000 | 30 000 000 |
Remarks
This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the appropriations in Chapters 21 03 and 22 02 of the statement of expenditure in this section to Mediterranean third countries.
It also comprises capital repayments and interest payments on special loans and risk capital granted to certain Mediterranean Member States which, however, represent a very small proportion of the overall amount. These loans/risk capital were granted at a time the countries had not yet joined the Union.
The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments and interest on risk capital generally in annual instalments.
This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
Legal basis
For the legal basis, see remarks for Chapters 21 03 and 22 02 of the statement of expenditure in this section.
SECTION IX
EUROPEAN DATA PROTECTION SUPERVISOR
REVENUE
Contribution of the European Union to the financing of the expenditure of the European Data Protection Supervisor for the financial year 2015
Heading | Amount |
Expenditure | 8 883 891 |
Own resources | – 959 000 |
Contribution due | 7 924 891 |
EXPENDITURE
Title Chapter | Heading | Budget 2015 | Amending budget No 8/2015 | New amount |
1 | ||||
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | ||||
1 0 | MEMBERS OF THE INSTITUTION | 1 009 243 | –56 160 | 953 083 |
1 1 | STAFF OF THE INSTITUTION | 4 981 725 | 4 981 725 | |
Title 1 — Total | 5 990 968 | –56 160 | 5 934 808 | |
2 | ||||
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION | ||||
2 0 | BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION | 2 381 750 | –67 314 | 2 314 436 |
Title 2 — Total | 2 381 750 | –67 314 | 2 314 436 | |
3 | ||||
EUROPEAN DATA PROTECTION BOARD | ||||
3 0 | EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD | 511 173 | 511 173 | |
Title 3 — Total | 511 173 | 511 173 | ||
10 | ||||
OTHER EXPENDITURE | ||||
10 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | |
10 1 | CONTINGENCY RESERVE | p.m. | p.m. | |
Title 10 — Total | p.m. | p.m. | ||
GRAND TOTAL | 8 883 891 | – 123 474 | 8 760 417 |
TITLE 1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
Article Item | Heading | Budget 2015 | Amending budget No 8/2015 | New amount |
CHAPTER 1 0 | ||||
1 0 0 | ||||
Remuneration, allowances and other entitlements of Members | ||||
1 0 0 0 | Remuneration and allowances | |||
Non-differentiated appropriations | 627 689 | 627 689 | ||
1 0 0 1 | Entitlements on entering and leaving the service | |||
Non-differentiated appropriations | — | — | ||
1 0 0 2 | Temporary allowances | |||
Non-differentiated appropriations | 296 000 | –45 000 | 251 000 | |
1 0 0 3 | Pensions | |||
Non-differentiated appropriations | p.m. | p.m. | ||
1 0 0 4 | Provisional appropriation | |||
Non-differentiated appropriations | 11 160 | –11 160 | p.m. | |
Article 1 0 0 — Total | 934 849 | –56 160 | 878 689 | |
1 0 1 | ||||
Other expenditure in connection with Members | ||||
1 0 1 0 | Further training | |||
Non-differentiated appropriations | 15 000 | 15 000 | ||
1 0 1 1 | Mission expenses, travel expenses and other ancillary expenditure | |||
Non-differentiated appropriations | 59 394 | 59 394 | ||
Article 1 0 1 — Total | 74 394 | 74 394 | ||
CHAPTER 1 0 — TOTAL | 1 009 243 | –56 160 | 953 083 | |
CHAPTER 1 1 | ||||
1 1 0 | ||||
Remuneration, allowances and other entitlements of officials and temporary staff | ||||
1 1 0 0 | Remuneration and allowances | |||
Non-differentiated appropriations | 4 105 808 | 4 105 808 | ||
1 1 0 1 | Entitlements on entering the service, transfer and leaving the service | |||
Non-differentiated appropriations | 50 000 | 50 000 | ||
1 1 0 2 | Paid overtime | |||
Non-differentiated appropriations | p.m. | p.m. | ||
1 1 0 3 | Special assistance grants | |||
Non-differentiated appropriations | — | — | ||
1 1 0 4 | Allowances and miscellaneous contributions upon early termination of service | |||
Non-differentiated appropriations | p.m. | p.m. | ||
1 1 0 5 | Provisional appropriation | |||
Non-differentiated appropriations | — | — | ||
Article 1 1 0 — Total | 4 155 808 | 4 155 808 | ||
1 1 1 | ||||
Other staff | ||||
1 1 1 0 | Contract staff | |||
Non-differentiated appropriations | 251 756 | 251 756 | ||
1 1 1 1 | Cost of traineeships and staff exchanges | |||
Non-differentiated appropriations | 179 428 | 179 428 | ||
1 1 1 2 | Services and work to be contracted out | |||
Non-differentiated appropriations | 51 202 | 51 202 | ||
Article 1 1 1 — Total | 482 386 | 482 386 | ||
1 1 2 | ||||
Other expenditure in connection with staff | ||||
1 1 2 0 | Mission expenses, travel expenses and other ancillary expenditure | |||
Non-differentiated appropriations | 157 398 | 157 398 | ||
1 1 2 1 | Recruitment costs | |||
Non-differentiated appropriations | 6 789 | 6 789 | ||
1 1 2 2 | Further training | |||
Non-differentiated appropriations | 78 500 | 78 500 | ||
1 1 2 3 | Social service | |||
Non-differentiated appropriations | p.m. | p.m. | ||
1 1 2 4 | Medical service | |||
Non-differentiated appropriations | 14 844 | 14 844 | ||
1 1 2 5 | Union nursery centre and other day nurseries and after-school centres | |||
Non-differentiated appropriations | 80 000 | 80 000 | ||
1 1 2 6 | Relations between staff and other welfare expenditure | |||
Non-differentiated appropriations | 6 000 | 6 000 | ||
Article 1 1 2 — Total | 343 531 | 343 531 | ||
CHAPTER 1 1 — TOTAL | 4 981 725 | 4 981 725 | ||
Title 1 — Total | 5 990 968 | –56 160 | 5 934 808 | |
|
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION
1 0 0
Remuneration, allowances and other entitlements of Members
1 0 0 2
Temporary allowances
Budget 2015 | Amending budget No 8/2015 | New amount |
296 000 | –45 000 | 251 000 |
Remarks
Regulation No 422/67/EEC, No 5/67/Euratom of the Council 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), and in particular Article 7 thereof.
This appropriation is intended to cover transitional allowances, family allowances and the corrective coefficient applied in respect of the countries of residence of former Members of the institution.
1 0 0 4
Provisional appropriation
Budget 2015 | Amending budget No 8/2015 | New amount |
11 160 | –11 160 | p.m. |
Remarks
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).
This appropriation is intended to cover the effect of any adjustments in remuneration and pensions which may be made by the Council in the course of the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
TITLE 2
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
Article Item | Heading | Budget 2015 | Amending budget No 8/2015 | New amount |
CHAPTER 2 0 | ||||
2 0 0 | Rents, charges and buildings expenditure | |||
Non-differentiated appropriations | 885 000 | 885 000 | ||
2 0 1 | ||||
Expenditure in connection with the operation and activities of the institution | ||||
2 0 1 0 | Equipment | |||
Non-differentiated appropriations | 367 500 | 367 500 | ||
2 0 1 1 | Supplies | |||
Non-differentiated appropriations | 15 000 | 15 000 | ||
2 0 1 2 | Other operating expenditure | |||
Non-differentiated appropriations | 110 250 | 110 250 | ||
2 0 1 3 | Translation and interpretation costs | |||
Non-differentiated appropriations | 775 000 | –67 314 | 707 686 | |
2 0 1 4 | Expenditure on publishing and information | |||
Non-differentiated appropriations | 112 000 | 112 000 | ||
2 0 1 5 | Expenditure in connection with the activities of the institution | |||
Non-differentiated appropriations | 117 000 | 117 000 | ||
Article 2 0 1 — Total | 1 496 750 | –67 314 | 1 429 436 | |
CHAPTER 2 0 — TOTAL | 2 381 750 | –67 314 | 2 314 436 | |
Title 2 — Total | 2 381 750 | –67 314 | 2 314 436 | |
|
CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
2 0 1
Expenditure in connection with the operation and activities of the institution
2 0 1 3
Translation and interpretation costs
Budget 2015 | Amending budget No 8/2015 | New amount |
775 000 | –67 314 | 707 686 |
Remarks
Agreement on administrative cooperation between the European Data Protection Supervisor and the institution providing the service.
This appropriation is intended to cover all translation and interpretation costs and other associated costs.
(1) The figures in this column correspond to those in the 2015 budget (OJ L 69, 13.3.2015) plus Amending Budgets No 1 to 8/2015.
(2) The figures in this column correspond to those in the 2014 budget (OJ L 51, 20.2.2014) 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 Amending Budgets No 1 to 8/2015.
(5) The figures in this column correspond to those in the 2014 budget (OJ L 51, 20.2.2014) 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 163th meeting of the Advisory Committee on Own Resources on 19 May 2015.
(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: (92 884 369 728) / (140 340 939 259) = 0,661847998299209.
(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) Rounded percentages.
(15) 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.
(16) 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.
(17) 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).
(18) Note: The difference of € – 380 865 288 between the provisional amount of the 2013 UK correction (€ 5 923 047 619, as calculated above) and the previously budgeted amount of the 2013 UK correction (€ 5 542 182 331, entered in Amending budget No 3/2014) is financed in chapter 36 of Amending budget No 6/2015.
(19) Rounded percentages.
(20) The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the EU on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2011, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for years 2007-2011 (5a); and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section (5b). This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.
(21) 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.
(22) 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).
(23) Note: The difference of € – 512 207 055 between the provisional amount of the 2012 UK correction (€ 5 143 608 383, as calculated above) and the previously budgeted amount of the 2012 UK correction (€ 4 631 401 328, entered in Amending budget No 6/2013) is financed in chapter 36 of Amending budget No 6/2015.
(24) Rounded percentages.
(25) The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the EU on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2010, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for years 2007-2010 (5a); and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section (5b). This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.
(26) 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.
(27) 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).
(28) Note: The difference of € – 197 962 241 between the definitive amount of the 2011 UK correction (€ 4 386 373 990, as calculated above) and the previously budgeted amount of the 2011 UK correction (€ 4 188 411 749, entered in Amending budget No 3/2014) is financed in chapter 35 of Amending budget No 6/2015.
(29) p.m. (own resources + other revenue = total revenue = total expenditure); (129 667 123 674 + 11 613 299 265 = 141 280 422 939 = 141 280 422 939).
(30) Total own resources as percentage of GNI: (129 667 123 674) / (14 034 093 925 900) = 0,92 %; own resources ceiling as percentage of GNI: 1,23 %.