Definitive adoption (EU, Euratom) 2015/2220 of Amending budget No 6 of the EU for the financial year 2015 - Main contents
4.12.2015 |
EN |
Official Journal of the European Union |
L 320/1 |
DEFINITIVE ADOPTION (EU, Euratom) 2015/2220
of Amending budget No 6 of the European Union for the financial year 2015
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 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 (1),
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 (2),
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 (3),
having regard to the general budget of the European Union for the financial year 2015, as definitively adopted on 17 December 2014 (4),
having regard to Draft amending budget No 6 of the European Union for the financial year 2015, which the Commission adopted on 15 July 2015,
having regard to the position on Draft amending budget No 6/2015, which the Council adopted on 18 September 2015 and forwarded to Parliament on the same day,
having regard to Parliament’s approval of 14 October 2015 of the Council position,
having regard to Rules 88 and 91 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 6 of the European Union for the financial year 2015 has been definitively adopted.
Done at Brussels, 14 October 2015.
The President
-
M.SCHULZ
AMENDING BUDGET No 6 FOR THE FINANCIAL YEAR 2015
CONTENTS
GENERAL STATEMENT OF REVENUE
|
3 |
|
17 |
— Title 1: |
Own resources |
18 |
— Title 3: |
Surpluses, balances and adjustments |
26 |
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
Section III: Commission
— Expenditure |
33 |
— Title 21: |
Development and cooperation |
35 |
— Title 22: |
Enlargement |
39 |
— Staff |
42 |
-
A.INTRODUCTION AND FINANCING OF THE GENERAL BUDGET
FINANCING OF THE GENERAL BUDGET
Appropriations to be covered during the financial year 2015 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources
EXPENDITURE
Description |
Budget 2015 (1) |
Budget 2014 (2) |
Change (%) |
||
|
66 853 308 910 |
65 300 076 773 |
+2,38 |
||
|
55 998 594 804 |
56 443 752 595 |
–0,79 |
||
|
1 929 165 795 |
1 665 510 850 |
+15,83 |
||
|
7 422 489 907 |
6 840 903 616 |
+8,50 |
||
|
8 658 756 179 |
8 405 389 881 |
+3,01 |
||
|
p.m. |
28 600 000 |
— |
||
Special instruments |
418 230 818 |
350 000 000 |
+19,49 |
||
Total expenditure (3) |
141 280 546 413 |
139 034 233 715 |
+1,62 |
REVENUE
Description |
Budget 2015 (4) |
Budget 2014 (5) |
Change (%) |
Miscellaneous revenue (Titles 4 to 9) |
1 575 497 557 |
5 545 428 277 |
–71,59 |
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) |
1 434 557 708 |
1 005 406 925 |
+42,68 |
Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) |
p.m. |
p.m. |
— |
Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) |
p.m. |
4 095 463 000 |
— |
Total revenue for Titles 3 to 9 |
3 010 055 265 |
10 646 298 202 |
–71,73 |
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) |
17 959 400 000 |
16 084 600 000 |
+11,66 |
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) |
18 023 353 946 |
17 689 735 350 |
+1,89 |
Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) |
102 287 737 202 |
94 613 600 163 |
+8,11 |
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) |
138 270 491 148 |
128 387 935 513 |
+7,70 |
Total revenue (7) |
141 280 546 413 |
139 034 233 715 |
+1,62 |
TABLE 1
Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(b) of Decision 2007/436/EC, 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 |
1 706 142 000 |
4 044 908 000 |
50 |
2 022 454 000 |
1 706 142 000 |
|
Bulgaria |
198 876 547 |
412 388 025 |
50 |
206 194 013 |
198 876 547 |
|
Czech Republic |
647 411 520 |
1 429 950 658 |
50 |
714 975 329 |
647 411 520 |
|
Denmark |
1 009 757 767 |
2 691 551 852 |
50 |
1 345 775 926 |
1 009 757 767 |
|
Germany |
12 589 972 422 |
29 998 426 500 |
50 |
14 999 213 250 |
12 589 972 422 |
|
Estonia |
94 993 380 |
195 941 500 |
50 |
97 970 750 |
94 993 380 |
|
Ireland |
716 534 000 |
1 605 484 000 |
50 |
802 742 000 |
716 534 000 |
|
Greece |
721 214 000 |
1 758 757 000 |
50 |
879 378 500 |
721 214 000 |
|
Spain |
4 426 469 500 |
10 723 591 000 |
50 |
5 361 795 500 |
4 426 469 500 |
|
France |
9 641 876 785 |
21 697 735 000 |
50 |
10 848 867 500 |
9 641 876 785 |
|
Croatia |
254 557 226 |
414 701 663 |
50 |
207 350 832 |
207 350 832 |
Croatia |
Italy |
5 678 630 500 |
15 782 177 500 |
50 |
7 891 088 750 |
5 678 630 500 |
|
Cyprus |
104 197 550 |
162 048 000 |
50 |
81 024 000 |
81 024 000 |
Cyprus |
Latvia |
89 467 685 |
245 937 500 |
50 |
122 968 750 |
89 467 685 |
|
Lithuania |
141 763 284 |
363 756 951 |
50 |
181 878 476 |
141 763 284 |
|
Luxembourg |
291 317 000 |
302 768 000 |
50 |
151 384 000 |
151 384 000 |
Luxembourg |
Hungary |
424 456 952 |
1 028 794 578 |
50 |
514 397 289 |
424 456 952 |
|
Malta |
57 656 446 |
79 473 735 |
50 |
39 736 868 |
39 736 868 |
Malta |
Netherlands |
2 656 093 000 |
6 589 010 000 |
50 |
3 294 505 000 |
2 656 093 000 |
|
Austria |
1 499 133 500 |
3 201 701 000 |
50 |
1 600 850 500 |
1 499 133 500 |
|
Poland |
1 673 268 277 |
3 997 275 344 |
50 |
1 998 637 672 |
1 673 268 277 |
|
Portugal |
785 527 000 |
1 708 890 500 |
50 |
854 445 250 |
785 527 000 |
|
Romania |
545 644 129 |
1 517 506 692 |
50 |
758 753 346 |
545 644 129 |
|
Slovenia |
186 363 000 |
366 916 000 |
50 |
183 458 000 |
183 458 000 |
Slovenia |
Slovakia |
260 067 500 |
737 276 500 |
50 |
368 638 250 |
260 067 500 |
|
Finland |
913 380 000 |
1 992 220 500 |
50 |
996 110 250 |
913 380 000 |
|
Sweden |
1 871 874 481 |
4 301 727 510 |
50 |
2 150 863 755 |
1 871 874 481 |
|
United Kingdom |
11 122 338 554 |
22 990 023 751 |
50 |
11 495 011 876 |
11 122 338 554 |
|
Total |
60 308 984 005 |
140 340 939 259 |
70 170 469 632 |
60 077 846 483 |
TABLE 2
Breakdown of own resources accruing from VAT pursuant to Article 2(1)(b) of Decision 2007/436/EC, 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) |
|
|
Belgium |
1 706 142 000 |
0,300 |
511 842 600 |
Bulgaria |
198 876 547 |
0,300 |
59 662 964 |
Czech Republic |
647 411 520 |
0,300 |
194 223 456 |
Denmark |
1 009 757 767 |
0,300 |
302 927 330 |
Germany |
12 589 972 422 |
0,300 |
3 776 991 727 |
Estonia |
94 993 380 |
0,300 |
28 498 014 |
Ireland |
716 534 000 |
0,300 |
214 960 200 |
Greece |
721 214 000 |
0,300 |
216 364 200 |
Spain |
4 426 469 500 |
0,300 |
1 327 940 850 |
France |
9 641 876 785 |
0,300 |
2 892 563 036 |
Croatia |
207 350 832 |
0,300 |
62 205 250 |
Italy |
5 678 630 500 |
0,300 |
1 703 589 150 |
Cyprus |
81 024 000 |
0,300 |
24 307 200 |
Latvia |
89 467 685 |
0,300 |
26 840 306 |
Lithuania |
141 763 284 |
0,300 |
42 528 985 |
Luxembourg |
151 384 000 |
0,300 |
45 415 200 |
Hungary |
424 456 952 |
0,300 |
127 337 086 |
Malta |
39 736 868 |
0,300 |
11 921 060 |
Netherlands |
2 656 093 000 |
0,300 |
796 827 900 |
Austria |
1 499 133 500 |
0,300 |
449 740 050 |
Poland |
1 673 268 277 |
0,300 |
501 980 483 |
Portugal |
785 527 000 |
0,300 |
235 658 100 |
Romania |
545 644 129 |
0,300 |
163 693 239 |
Slovenia |
183 458 000 |
0,300 |
55 037 400 |
Slovakia |
260 067 500 |
0,300 |
78 020 250 |
Finland |
913 380 000 |
0,300 |
274 014 000 |
Sweden |
1 871 874 481 |
0,300 |
561 562 344 |
United Kingdom |
11 122 338 554 |
0,300 |
3 336 701 566 |
Total |
60 077 846 483 |
18 023 353 946 |
TABLE 3
Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom (Chapter 1 4)
Member State |
1 % of gross national income |
Uniform rate of ‘additional base’‚ own resource |
‘Additional base’ own resource at uniform rate |
(1) |
(2) |
|
|
Belgium |
4 044 908 000 |
2 948 138 218 |
|
Bulgaria |
412 388 025 |
300 569 728 |
|
Czech Republic |
1 429 950 658 |
1 042 222 019 |
|
Denmark |
2 691 551 852 |
1 961 742 240 |
|
Germany |
29 998 426 500 |
21 864 405 229 |
|
Estonia |
195 941 500 |
142 812 302 |
|
Ireland |
1 605 484 000 |
1 170 159 800 |
|
Greece |
1 758 757 000 |
1 281 873 093 |
|
Spain |
10 723 591 000 |
7 815 907 916 |
|
France |
21 697 735 000 |
15 814 431 821 |
|
Croatia |
414 701 663 |
302 256 027 |
|
Italy |
15 782 177 500 |
11 502 867 468 |
|
Cyprus |
162 048 000 |
118 108 966 |
|
Latvia |
245 937 500 |
0,7288517 (9) |
179 251 974 |
Lithuania |
363 756 951 |
265 124 885 |
|
Luxembourg |
302 768 000 |
220 672 982 |
|
Hungary |
1 028 794 578 |
749 838 714 |
|
Malta |
79 473 735 |
57 924 570 |
|
Netherlands |
6 589 010 000 |
4 802 411 377 |
|
Austria |
3 201 701 000 |
2 333 565 332 |
|
Poland |
3 997 275 344 |
2 913 421 073 |
|
Portugal |
1 708 890 500 |
1 245 527 807 |
|
Romania |
1 517 506 692 |
1 106 037 387 |
|
Slovenia |
366 916 000 |
267 427 364 |
|
Slovakia |
737 276 500 |
537 365 257 |
|
Finland |
1 992 220 500 |
1 452 033 370 |
|
Sweden |
4 301 727 510 |
3 135 321 563 |
|
United Kingdom |
22 990 023 751 |
16 756 318 720 |
|
Total |
140 340 939 259 |
102 287 737 202 |
TABLE 4.1
Correction of budgetary imbalances for the United Kingdom for the year 2014 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)
Description |
Coefficient (10) (%) |
Amount |
||
|
17,7333 |
|||
|
7,3956 |
|||
|
10,3377 |
|||
|
128 742 225 549 |
|||
|
33 471 514 270 |
|||
|
95 270 711 279 |
|||
|
6 500 187 311 |
|||
|
1 992 582 801 |
|||
|
4 507 604 510 |
|||
|
–36 554 387 |
|||
|
4 544 158 897 |
TABLE 4.2
Correction of budgetary imbalances for the United Kingdom for the year 2013 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 6)
Description |
Coefficient (14) (%) |
Amount |
||
|
16,0378 |
|||
|
6,0959 |
|||
|
9,9418 |
|||
|
134 745 129 775 |
|||
|
31 288 595 815 |
|||
|
103 456 533 960 |
|||
|
6 788 418 578 |
|||
|
846 456 483 |
|||
|
5 941 962 095 |
|||
|
18 914 477 |
|||
|
5 923 047 619 |
TABLE 4.3
Correction of budgetary imbalances for the United Kingdom for the year 2012 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 6)
Description |
Coefficient (19) (%) |
Amount |
||
|
16,1345 |
|||
|
7,2358 |
|||
|
8,8987 |
|||
|
126 017 496 941 |
|||
|
30 151 705 809 |
|||
|
3 084 631 771 |
|||
|
27 067 074 038 |
|||
|
95 865 791 132 |
|||
|
5 630 330 443 |
|||
|
474 388 884 |
|||
|
5 155 941 559 |
|||
|
12 333 175 |
|||
|
5 143 608 383 |
TABLE 4.4
Correction of budgetary imbalances for the United Kingdom for the year 2011 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 5)
Description |
Coefficient (24) (%) |
Amount |
||
|
14,9523 |
|||
|
7,3026 |
|||
|
7,6497 |
|||
|
116 702 674 481 |
|||
|
26 837 206 246 |
|||
|
3 046 579 123 |
|||
|
23 790 627 123 |
|||
|
89 865 468 236 |
|||
|
4 537 145 502 |
|||
|
142 138 675 |
|||
|
4 395 006 827 |
|||
|
8 632 837 |
|||
|
4 386 373 990 |
TABLE 5.1
Calculation of the financing of the correction for the United Kingdom amounting to EUR –4 544 158 897 (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) |
|
(7) |
|
Belgium |
2,88 |
3,45 |
5,52 |
1,56 |
5,00 |
227 330 088 |
|
Bulgaria |
0,29 |
0,35 |
0,56 |
0,16 |
0,51 |
23 176 845 |
|
Czech Republic |
1,02 |
1,22 |
1,95 |
0,55 |
1,77 |
80 365 439 |
|
Denmark |
1,92 |
2,29 |
3,67 |
1,04 |
3,33 |
151 269 379 |
|
Germany |
21,38 |
25,56 |
0,00 |
–19,17 |
0,00 |
6,39 |
290 405 953 |
Estonia |
0,14 |
0,17 |
0,27 |
0,08 |
0,24 |
11 012 215 |
|
Ireland |
1,14 |
1,37 |
2,19 |
0,62 |
1,99 |
90 230 685 |
|
Greece |
1,25 |
1,50 |
2,40 |
0,68 |
2,18 |
98 844 865 |
|
Spain |
7,64 |
9,14 |
14,64 |
4,12 |
13,26 |
602 682 406 |
|
France |
15,46 |
18,49 |
29,62 |
8,35 |
26,84 |
1 219 446 279 |
|
Croatia |
0,30 |
0,35 |
0,57 |
0,16 |
0,51 |
23 306 875 |
|
Italy |
11,25 |
13,45 |
21,54 |
6,07 |
19,52 |
886 982 795 |
|
Cyprus |
0,12 |
0,14 |
0,22 |
0,06 |
0,20 |
9 107 348 |
|
Latvia |
0,18 |
0,21 |
0,34 |
0,09 |
0,30 |
13 822 068 |
|
Lithuania |
0,26 |
0,31 |
0,50 |
0,14 |
0,45 |
20 443 703 |
|
Luxembourg |
0,22 |
0,26 |
0,41 |
0,12 |
0,37 |
17 016 030 |
|
Hungary |
0,73 |
0,88 |
1,40 |
0,40 |
1,27 |
57 819 847 |
|
Malta |
0,06 |
0,07 |
0,11 |
0,03 |
0,10 |
4 466 547 |
|
Netherlands |
4,70 |
5,61 |
0,00 |
–4,21 |
0,00 |
1,40 |
63 786 269 |
Austria |
2,28 |
2,73 |
0,00 |
–2,05 |
0,00 |
0,68 |
30 994 726 |
Poland |
2,85 |
3,41 |
5,46 |
1,54 |
4,94 |
224 653 059 |
|
Portugal |
1,22 |
1,46 |
2,33 |
0,66 |
2,11 |
96 042 290 |
|
Romania |
1,08 |
1,29 |
2,07 |
0,58 |
1,88 |
85 286 224 |
|
Slovenia |
0,26 |
0,31 |
0,50 |
0,14 |
0,45 |
20 621 247 |
|
Slovakia |
0,53 |
0,63 |
1,01 |
0,28 |
0,91 |
41 436 080 |
|
Finland |
1,42 |
1,70 |
2,72 |
0,77 |
2,46 |
111 965 875 |
|
Sweden |
3,07 |
3,67 |
0,00 |
–2,75 |
0,00 |
0,92 |
41 643 760 |
United Kingdom |
16,38 |
0,00 |
0,00 |
0,00 |
0,00 |
0 |
|
Total |
100,00 |
100,00 |
100,00 |
–28,18 |
28,18 |
100,00 |
4 544 158 897 |
The calculations are made to 15 decimal places.
TABLE 5.2
Intermediate update of the financing of the 2013 UK correction (chapter 36)
Member State |
Amount |
(1) |
|
Belgium |
21 086 719 |
Bulgaria |
2 638 709 |
Czech Republic |
8 452 106 |
Denmark |
10 531 440 |
Germany |
23 687 365 |
Estonia |
1 123 952 |
Ireland |
12 880 201 |
Greece |
5 940 696 |
Spain |
57 278 112 |
France |
96 456 818 |
Croatia |
1 527 600 |
Italy |
65 379 144 |
Cyprus |
1 558 619 |
Latvia |
572 289 |
Lithuania |
1 804 672 |
Luxembourg |
|
Hungary |
5 678 759 |
Malta |
754 325 |
Netherlands |
8 532 126 |
Austria |
1 859 547 |
Poland |
19 604 131 |
Portugal |
9 472 101 |
Romania |
8 755 802 |
Slovenia |
2 200 336 |
Slovakia |
2 943 154 |
Finland |
8 548 776 |
Sweden |
2 286 070 |
United Kingdom |
|
Total |
0 |
TABLE 5.3
Intermediate update of the financing of the 2012 UK correction (chapter 36)
Member State |
Amount |
(1) |
|
Belgium |
20 609 337 |
Bulgaria |
2 761 140 |
Czech Republic |
8 144 978 |
Denmark |
15 569 429 |
Germany |
35 721 878 |
Estonia |
1 607 973 |
Ireland |
13 192 753 |
Greece |
10 134 814 |
Spain |
61 882 563 |
France |
134 788 539 |
Croatia |
1 255 475 |
Italy |
119 606 240 |
Cyprus |
1 962 450 |
Latvia |
1 174 712 |
Lithuania |
2 581 885 |
Luxembourg |
|
Hungary |
6 799 870 |
Malta |
800 752 |
Netherlands |
8 934 474 |
Austria |
2 296 477 |
Poland |
18 950 469 |
Portugal |
12 984 470 |
Romania |
10 427 052 |
Slovenia |
2 497 710 |
Slovakia |
3 685 428 |
Finland |
9 962 881 |
Sweden |
4 499 743 |
United Kingdom |
|
Total |
0 |
TABLE 5.4
Financing of the definitive 2011 UK correction (chapter 35)
Member State |
Amount |
(1) |
|
Belgium |
11 815 757 |
Bulgaria |
1 392 513 |
Czech Republic |
4 784 685 |
Denmark |
3 487 953 |
Germany |
10 915 347 |
Estonia |
364 152 |
Ireland |
3 453 266 |
Greece |
2 741 329 |
Spain |
27 503 186 |
France |
43 503 201 |
Croatia |
— |
Italy |
53 237 596 |
Cyprus |
1 207 563 |
Latvia |
244 042 |
Lithuania |
768 575 |
Luxembourg |
37 104 |
Hungary |
2 508 198 |
Malta |
344 459 |
Netherlands |
5 167 025 |
Austria |
1 172 371 |
Poland |
9 539 521 |
Portugal |
2 909 281 |
Romania |
2 915 322 |
Slovenia |
702 416 |
Slovakia |
1 459 572 |
Finland |
4 044 692 |
Sweden |
1 743 115 |
United Kingdom |
|
Total |
0 |
TABLE 6
Summary of financing (29) 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 (30) |
|||||||
Net sugar sector levies (75 %) |
Net customs duties (75 %) |
Total net traditional own resources (75 %) |
Collection costs (25 % of gross TOR) (p.m.) |
VAT-based own resource |
GNI-based own resource |
United Kingdom correction |
Total ‘national contributions’ |
Share in total ‘national contributions’ (%) |
||
(1) |
(2) |
|
(4) |
(5) |
(6) |
(7) |
|
(9) |
|
|
Belgium |
6 600 000 |
1 700 817 398 |
1 707 417 398 |
569 139 133 |
511 842 600 |
2 948 138 218 |
280 841 901 |
3 740 822 719 |
3,11 |
5 448 240 117 |
Bulgaria |
400 000 |
58 162 561 |
58 562 561 |
19 520 854 |
59 662 964 |
300 569 728 |
29 969 207 |
390 201 899 |
0,32 |
448 764 460 |
Czech Republic |
3 400 000 |
209 591 104 |
212 991 104 |
70 997 035 |
194 223 456 |
1 042 222 019 |
101 747 208 |
1 338 192 683 |
1,11 |
1 551 183 787 |
Denmark |
3 400 000 |
328 798 618 |
332 198 618 |
110 732 873 |
302 927 330 |
1 961 742 240 |
180 858 201 |
2 445 527 771 |
2,03 |
2 777 726 389 |
Germany |
26 300 000 |
3 515 695 181 |
3 541 995 181 |
1 180 665 055 |
3 776 991 727 |
21 864 405 229 |
360 730 543 |
26 002 127 499 |
21,61 |
29 544 122 680 |
Estonia |
0 |
23 573 852 |
23 573 852 |
7 857 951 |
28 498 014 |
142 812 302 |
14 108 292 |
185 418 608 |
0,15 |
208 992 460 |
Ireland |
0 |
245 723 952 |
245 723 952 |
81 907 984 |
214 960 200 |
1 170 159 800 |
119 756 905 |
1 504 876 905 |
1,25 |
1 750 600 857 |
Greece |
1 400 000 |
128 678 232 |
130 078 232 |
43 359 411 |
216 364 200 |
1 281 873 093 |
117 661 704 |
1 615 898 997 |
1,34 |
1 745 977 229 |
Spain |
4 700 000 |
1 213 487 198 |
1 218 187 198 |
406 062 400 |
1 327 940 850 |
7 815 907 916 |
749 346 267 |
9 893 195 033 |
8,22 |
11 111 382 231 |
France |
30 900 000 |
1 540 432 850 |
1 571 332 850 |
523 777 617 |
2 892 563 036 |
15 814 431 821 |
1 494 194 837 |
20 201 189 694 |
16,79 |
21 772 522 544 |
Croatia |
1 700 000 |
43 338 829 |
45 038 829 |
15 012 943 |
62 205 250 |
302 256 027 |
26 089 950 |
390 551 227 |
0,32 |
435 590 056 |
Italy |
4 700 000 |
1 550 830 051 |
1 555 530 051 |
518 510 017 |
1 703 589 150 |
11 502 867 468 |
1 125 205 775 |
14 331 662 393 |
11,91 |
15 887 192 444 |
Cyprus |
0 |
18 323 780 |
18 323 780 |
6 107 927 |
24 307 200 |
118 108 966 |
13 835 980 |
156 252 146 |
0,13 |
174 575 926 |
Latvia |
0 |
27 176 843 |
27 176 843 |
9 058 948 |
26 840 306 |
179 251 974 |
15 813 111 |
221 905 391 |
0,18 |
249 082 234 |
Lithuania |
800 000 |
65 780 312 |
66 580 312 |
22 193 438 |
42 528 985 |
265 124 885 |
25 598 835 |
333 252 705 |
0,28 |
399 833 017 |
Luxembourg |
0 |
15 029 617 |
15 029 617 |
5 009 872 |
45 415 200 |
220 672 982 |
15 738 416 |
281 826 598 |
0,23 |
296 856 215 |
Hungary |
2 100 000 |
110 457 394 |
112 557 394 |
37 519 131 |
127 337 086 |
749 838 714 |
72 806 674 |
949 982 474 |
0,79 |
1 062 539 868 |
Malta |
0 |
11 426 627 |
11 426 627 |
3 808 876 |
11 921 060 |
57 924 570 |
6 366 083 |
76 211 713 |
0,06 |
87 638 340 |
Netherlands |
7 200 000 |
2 130 911 520 |
2 138 111 520 |
712 703 840 |
796 827 900 |
4 802 411 377 |
86 419 894 |
5 685 659 171 |
4,73 |
7 823 770 691 |
Austria |
3 200 000 |
199 811 559 |
203 011 559 |
67 670 520 |
449 740 050 |
2 333 565 332 |
36 323 121 |
2 819 628 503 |
2,34 |
3 022 640 062 |
Poland |
12 800 000 |
461 594 554 |
474 394 554 |
158 131 518 |
501 980 483 |
2 913 421 073 |
272 747 180 |
3 688 148 736 |
3,07 |
4 162 543 290 |
Portugal |
100 000 |
123 942 873 |
124 042 873 |
41 347 624 |
235 658 100 |
1 245 527 807 |
121 408 142 |
1 602 594 049 |
1,33 |
1 726 636 922 |
Romania |
900 000 |
117 148 662 |
118 048 662 |
39 349 554 |
163 693 239 |
1 106 037 387 |
107 384 400 |
1 377 115 026 |
1,14 |
1 495 163 688 |
Slovenia |
0 |
62 589 092 |
62 589 092 |
20 863 031 |
55 037 400 |
267 427 364 |
26 021 709 |
348 486 473 |
0,29 |
411 075 565 |
Slovakia |
1 300 000 |
95 633 662 |
96 933 662 |
32 311 221 |
78 020 250 |
537 365 257 |
49 524 234 |
664 909 741 |
0,55 |
761 843 403 |
Finland |
700 000 |
111 486 820 |
112 186 820 |
37 395 607 |
274 014 000 |
1 452 033 370 |
134 522 224 |
1 860 569 594 |
1,55 |
1 972 756 414 |
Sweden |
2 600 000 |
497 212 688 |
499 812 688 |
166 604 230 |
561 562 344 |
3 135 321 563 |
50 172 688 |
3 747 056 595 |
3,11 |
4 246 869 283 |
United Kingdom |
9 500 000 |
3 227 044 171 |
3 236 544 171 |
1 078 848 057 |
3 336 701 566 |
16 756 318 720 |
–5 635 193 481 |
14 457 826 805 |
12,02 |
17 694 370 976 |
Total |
124 700 000 |
17 834 700 000 |
17 959 400 000 |
5 986 466 667 |
18 023 353 946 |
102 287 737 202 |
0 |
120 311 091 148 |
100 |
138 270 491 148 |
-
B.GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
Title |
Heading |
Budget 2015 |
Amending budget No 6/2015 |
New amount |
1 |
OWN RESOURCES |
138 270 491 148 |
138 270 491 148 |
|
3 |
SURPLUSES, BALANCES AND ADJUSTMENTS |
1 434 557 708 |
0,— |
1 434 557 708 |
4 |
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES |
1 300 952 883 |
1 300 952 883 |
|
5 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS |
54 453 674 |
54 453 674 |
|
6 |
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES |
60 000 000 |
60 000 000 |
|
7 |
INTEREST ON LATE PAYMENTS AND FINES |
123 000 000 |
123 000 000 |
|
8 |
BORROWING AND LENDING OPERATIONS |
6 890 000 |
6 890 000 |
|
9 |
MISCELLANEOUS REVENUE |
30 201 000 |
30 201 000 |
|
GRAND TOTAL |
141 280 546 413 |
0,— |
141 280 546 413 |
TITLE 1
OWN RESOURCES
Article Item |
Heading |
Budget 2015 |
Amending budget No 6/2015 |
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 |
1 133 500 000 |
17 834 700 000 |
||||||||||||
CHAPTER 1 2 — TOTAL |
16 701 200 000 |
1 133 500 000 |
17 834 700 000 |
|||||||||||||
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 |
18 264 479 250 |
|
18 023 353 946 |
||||||||||||
CHAPTER 1 3 — TOTAL |
18 264 479 250 |
|
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 |
103 180 111 898 |
|
102 287 737 202 |
||||||||||||
CHAPTER 1 4 — TOTAL |
103 180 111 898 |
|
102 287 737 202 |
|||||||||||||
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 |
138 270 491 148 |
||||||||||||||
|
||||||||||||||||
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 6/2015 |
New amount |
16 701 200 000 |
1 133 500 000 |
17 834 700 000 |
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 |
Draft amending budget No. 6/2015 |
New amount |
Belgium |
1 502 800 000 |
198 017 398 |
1 700 817 398 |
Bulgaria |
62 900 000 |
–4 737 439 |
58 162 561 |
Czech Republic |
176 200 000 |
33 391 104 |
209 591 104 |
Denmark |
325 000 000 |
3 798 618 |
328 798 618 |
Germany |
3 525 500 000 |
–9 804 819 |
3 515 695 181 |
Estonia |
24 500 000 |
|
23 573 852 |
Ireland |
237 400 000 |
8 323 952 |
245 723 952 |
Greece |
111 800 000 |
16 878 232 |
128 678 232 |
Spain |
1 099 500 000 |
113 987 198 |
1 213 487 198 |
France |
1 488 500 000 |
51 932 850 |
1 540 432 850 |
Croatia |
36 100 000 |
7 238 829 |
43 338 829 |
Italy |
1 481 900 000 |
68 930 051 |
1 550 830 051 |
Cyprus |
15 100 000 |
3 223 780 |
18 323 780 |
Latvia |
23 500 000 |
3 676 843 |
27 176 843 |
Lithuania |
57 600 000 |
8 180 312 |
65 780 312 |
Luxembourg |
12 300 000 |
2 729 617 |
15 029 617 |
Hungary |
89 300 000 |
21 157 394 |
110 457 394 |
Malta |
9 200 000 |
2 226 627 |
11 426 627 |
Netherlands |
2 054 200 000 |
76 711 520 |
2 130 911 520 |
Austria |
180 600 000 |
19 211 559 |
199 811 559 |
Poland |
398 300 000 |
63 294 554 |
461 594 554 |
Portugal |
131 700 000 |
–7 757 127 |
123 942 873 |
Romania |
111 100 000 |
6 048 662 |
117 148 662 |
Slovenia |
62 600 000 |
–10 908 |
62 589 092 |
Slovakia |
96 900 000 |
–1 266 338 |
95 633 662 |
Finland |
124 300 000 |
–12 813 180 |
111 486 820 |
Sweden |
478 700 000 |
18 512 688 |
497 212 688 |
United Kingdom |
2 783 700 000 |
443 344 171 |
3 227 044 171 |
Article 1 2 0 — Total |
16 701 200 000 |
1 133 500 000 |
17 834 700 000 |
CHAPTER 1 3 — OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM
1 3 0
Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom
Budget 2015 |
Amending budget No 6/2015 |
New amount |
18 264 479 250 |
|
18 023 353 946 |
Remarks
The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to 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.
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)(b) and (4) thereof.
Member State |
Budget 2015 |
Draft amending budget No. 6/2015 |
New amount |
Belgium |
516 122 100 |
–4 279 500 |
511 842 600 |
Bulgaria |
60 381 000 |
|
59 662 964 |
Czech Republic |
185 464 500 |
8 758 956 |
194 223 456 |
Denmark |
313 793 400 |
–10 866 070 |
302 927 330 |
Germany |
3 861 961 500 |
–84 969 773 |
3 776 991 727 |
Estonia |
27 668 100 |
829 914 |
28 498 014 |
Ireland |
198 097 800 |
16 862 400 |
214 960 200 |
Greece |
215 301 600 |
1 062 600 |
216 364 200 |
Spain |
1 460 361 900 |
|
1 327 940 850 |
France |
2 982 951 300 |
–90 388 264 |
2 892 563 036 |
Croatia |
64 554 900 |
–2 349 650 |
62 205 250 |
Italy |
1 847 532 600 |
|
1 703 589 150 |
Cyprus |
23 745 000 |
562 200 |
24 307 200 |
Latvia |
28 466 700 |
–1 626 394 |
26 840 306 |
Lithuania |
44 028 000 |
–1 499 015 |
42 528 985 |
Luxembourg |
49 988 400 |
–4 573 200 |
45 415 200 |
Hungary |
121 008 900 |
6 328 186 |
127 337 086 |
Malta |
11 082 900 |
838 160 |
11 921 060 |
Netherlands |
839 144 700 |
–42 316 800 |
796 827 900 |
Austria |
463 060 800 |
–13 320 750 |
449 740 050 |
Poland |
545 447 100 |
–43 466 617 |
501 980 483 |
Portugal |
232 576 800 |
3 081 300 |
235 658 100 |
Romania |
169 136 100 |
–5 442 861 |
163 693 239 |
Slovenia |
53 578 950 |
1 458 450 |
55 037 400 |
Slovakia |
71 468 700 |
6 551 550 |
78 020 250 |
Finland |
283 834 800 |
–9 820 800 |
274 014 000 |
Sweden |
582 110 100 |
–20 547 756 |
561 562 344 |
United Kingdom |
3 011 610 600 |
325 090 966 |
3 336 701 566 |
Article 1 3 0 — Total |
18 264 479 250 |
|
18 023 353 946 |
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 6/2015 |
New amount |
103 180 111 898 |
|
102 287 737 202 |
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 0,7289 %.
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. 6/2015 |
New amount |
Belgium |
2 991 794 503 |
–43 656 285 |
2 948 138 218 |
Bulgaria |
306 341 422 |
–5 771 694 |
300 569 728 |
Czech Republic |
1 037 381 456 |
4 840 563 |
1 042 222 019 |
Denmark |
2 024 445 418 |
–62 703 178 |
1 961 742 240 |
Germany |
22 190 096 940 |
|
21 864 405 229 |
Estonia |
146 727 181 |
–3 914 879 |
142 812 302 |
Ireland |
1 100 811 932 |
69 347 868 |
1 170 159 800 |
Greece |
1 362 295 603 |
–80 422 510 |
1 281 873 093 |
Spain |
7 779 124 636 |
36 783 280 |
7 815 907 916 |
France |
16 274 443 529 |
|
15 814 431 821 |
Croatia |
317 740 067 |
–15 484 040 |
302 256 027 |
Italy |
11 931 473 728 |
|
11 502 867 468 |
Cyprus |
116 873 202 |
1 235 764 |
118 108 966 |
Latvia |
194 083 346 |
–14 831 372 |
179 251 974 |
Lithuania |
274 671 959 |
–9 547 074 |
265 124 885 |
Luxembourg |
246 043 562 |
–25 370 580 |
220 672 982 |
Hungary |
733 785 779 |
16 052 935 |
749 838 714 |
Malta |
54 550 180 |
3 374 390 |
57 924 570 |
Netherlands |
4 727 715 940 |
74 695 437 |
4 802 411 377 |
Austria |
2 461 526 831 |
|
2 333 565 332 |
Poland |
3 024 885 935 |
|
2 913 421 073 |
Portugal |
1 248 346 815 |
–2 819 008 |
1 245 527 807 |
Romania |
1 135 272 915 |
–29 235 528 |
1 106 037 387 |
Slovenia |
263 716 296 |
3 711 068 |
267 427 364 |
Slovakia |
558 729 952 |
–21 364 695 |
537 365 257 |
Finland |
1 504 187 644 |
–52 154 274 |
1 452 033 370 |
Sweden |
3 328 451 342 |
|
3 135 321 563 |
United Kingdom |
15 844 593 785 |
911 724 935 |
16 756 318 720 |
Article 1 4 0 — Total |
103 180 111 898 |
|
102 287 737 202 |
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 2007/436/EC, Euratom
Budget 2015 |
Amending budget No 6/2015 |
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 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 Articles 4 and 5 thereof.
Member State |
Budget 2015 |
Draft amending budget No. 6/2015 |
New amount |
Belgium |
269 708 378 |
–42 378 290 |
227 330 088 |
Bulgaria |
27 616 485 |
–4 439 640 |
23 176 845 |
Czech Republic |
93 519 281 |
–13 153 842 |
80 365 439 |
Denmark |
182 502 472 |
–31 233 093 |
151 269 379 |
Germany |
345 125 522 |
–54 719 569 |
290 405 953 |
Estonia |
13 227 362 |
–2 215 147 |
11 012 215 |
Ireland |
99 237 498 |
–9 006 813 |
90 230 685 |
Greece |
122 810 085 |
–23 965 220 |
98 844 865 |
Spain |
701 283 156 |
–98 600 750 |
602 682 406 |
France |
1 467 130 770 |
|
1 219 446 279 |
Croatia |
28 644 066 |
–5 337 191 |
23 306 875 |
Italy |
1 075 614 795 |
|
886 982 795 |
Cyprus |
10 536 045 |
–1 428 697 |
9 107 348 |
Latvia |
17 496 491 |
–3 674 423 |
13 822 068 |
Lithuania |
24 761 503 |
–4 317 800 |
20 443 703 |
Luxembourg |
22 180 671 |
–5 164 641 |
17 016 030 |
Hungary |
66 150 323 |
–8 330 476 |
57 819 847 |
Malta |
4 917 664 |
|
4 466 547 |
Netherlands |
73 530 793 |
–9 744 524 |
63 786 269 |
Austria |
38 284 453 |
–7 289 727 |
30 994 726 |
Poland |
272 691 550 |
–48 038 491 |
224 653 059 |
Portugal |
112 537 674 |
–16 495 384 |
96 042 290 |
Romania |
102 344 134 |
–17 057 910 |
85 286 224 |
Slovenia |
23 773 857 |
–3 152 610 |
20 621 247 |
Slovakia |
50 369 151 |
–8 933 071 |
41 436 080 |
Finland |
135 601 563 |
–23 635 688 |
111 965 875 |
Sweden |
51 767 845 |
–10 124 085 |
41 643 760 |
United Kingdom |
–5 433 363 587 |
889 204 690 |
–4 544 158 897 |
Article 1 5 0 — Total |
0 |
0 |
0 |
TITLE 3
SURPLUSES, BALANCES AND ADJUSTMENTS
Article Item |
Heading |
Budget 2015 |
Amending budget No 6/2015 |
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. |
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 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. |
p.m. |
|||||||||||||
Article 3 2 0 — Total |
p.m. |
p.m. |
||||||||||||||
CHAPTER 3 2 — 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,— |
|||||||||||||
Title 3 — Total |
1 434 557 708 |
0,— |
1 434 557 708 |
|||||||||||||
|
||||||||||||||||
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 2015 |
Amending budget No 6/2015 |
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 correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2011.
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 Articles 4 and 5 thereof.
Member State |
Budget 2015 |
Draft amending budget No. 6/2015 |
New amount |
Belgium |
p.m. |
11 815 757 |
11 815 757 |
Bulgaria |
p.m. |
1 392 513 |
1 392 513 |
Czech Republic |
p.m. |
4 784 685 |
4 784 685 |
Denmark |
p.m. |
3 487 953 |
3 487 953 |
Germany |
p.m. |
10 915 347 |
10 915 347 |
Estonia |
p.m. |
364 152 |
364 152 |
Ireland |
p.m. |
3 453 266 |
3 453 266 |
Greece |
p.m. |
2 741 329 |
2 741 329 |
Spain |
p.m. |
27 503 186 |
27 503 186 |
France |
p.m. |
43 503 201 |
43 503 201 |
Croatia |
— |
— |
0,— |
Italy |
p.m. |
53 237 596 |
53 237 596 |
Cyprus |
p.m. |
1 207 563 |
1 207 563 |
Latvia |
p.m. |
244 042 |
244 042 |
Lithuania |
p.m. |
768 575 |
768 575 |
Luxembourg |
p.m. |
37 104 |
37 104 |
Hungary |
p.m. |
2 508 198 |
2 508 198 |
Malta |
p.m. |
344 459 |
344 459 |
Netherlands |
p.m. |
5 167 025 |
5 167 025 |
Austria |
p.m. |
1 172 371 |
1 172 371 |
Poland |
p.m. |
9 539 521 |
9 539 521 |
Portugal |
p.m. |
2 909 281 |
2 909 281 |
Romania |
p.m. |
2 915 322 |
2 915 322 |
Slovenia |
p.m. |
702 416 |
702 416 |
Slovakia |
p.m. |
1 459 572 |
1 459 572 |
Finland |
p.m. |
4 044 692 |
4 044 692 |
Sweden |
p.m. |
1 743 115 |
1 743 115 |
United Kingdom |
p.m. |
|
|
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 2015 |
Amending budget No 6/2015 |
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 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 2012 and 2013.
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 Articles 4 and 5 thereof.
Member State |
Budget 2015 |
Draft amending budget No. 6/2015 |
New amount |
Belgium |
p.m. |
41 696 056 |
41 696 056 |
Bulgaria |
p.m. |
5 399 849 |
5 399 849 |
Czech Republic |
p.m. |
16 597 084 |
16 597 084 |
Denmark |
p.m. |
26 100 869 |
26 100 869 |
Germany |
p.m. |
59 409 243 |
59 409 243 |
Estonia |
p.m. |
2 731 925 |
2 731 925 |
Ireland |
p.m. |
26 072 954 |
26 072 954 |
Greece |
p.m. |
16 075 510 |
16 075 510 |
Spain |
p.m. |
119 160 675 |
119 160 675 |
France |
p.m. |
231 245 357 |
231 245 357 |
Croatia |
p.m. |
2 783 075 |
2 783 075 |
Italy |
p.m. |
184 985 384 |
184 985 384 |
Cyprus |
p.m. |
3 521 069 |
3 521 069 |
Latvia |
p.m. |
1 747 001 |
1 747 001 |
Lithuania |
p.m. |
4 386 557 |
4 386 557 |
Luxembourg |
p.m. |
–1 314 718 |
–1 314 718 |
Hungary |
p.m. |
12 478 629 |
12 478 629 |
Malta |
p.m. |
1 555 077 |
1 555 077 |
Netherlands |
p.m. |
17 466 600 |
17 466 600 |
Austria |
p.m. |
4 156 024 |
4 156 024 |
Poland |
p.m. |
38 554 600 |
38 554 600 |
Portugal |
p.m. |
22 456 571 |
22 456 571 |
Romania |
p.m. |
19 182 854 |
19 182 854 |
Slovenia |
p.m. |
4 698 046 |
4 698 046 |
Slovakia |
p.m. |
6 628 582 |
6 628 582 |
Finland |
p.m. |
18 511 657 |
18 511 657 |
Sweden |
p.m. |
6 785 813 |
6 785 813 |
United Kingdom |
p.m. |
|
|
Item 3 6 0 4 — Total |
p.m. |
0 |
0 |
SECTION III
COMMISSION
EXPENDITURE
Title |
Heading |
Budget 2015 |
Amending budget No 6/2015 |
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 |
2 196 737 455 |
2 511 531 735 |
2 196 737 455 |
||
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 |
44 725 106 080 |
40 787 269 834 |
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 |
1 457 686 051 |
1 041 722 083 |
1 457 686 051 |
1 041 722 083 |
||
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 |
158 276 048 995 |
137 613 867 750 |
158 276 048 995 |
137 613 867 750 |
|||
Of which Reserves (40 02 41) |
87 802 756 |
87 802 756 |
87 802 756 |
87 802 756 |
|||
TITLE 21
DEVELOPMENT AND COOPERATION
Title Chapter |
Heading |
Budget 2015 |
Amending budget No 6/2015 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
21 01 |
ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA |
335 602 644 |
335 602 644 |
335 602 644 |
335 602 644 |
||
21 02 |
DEVELOPMENT COOPERATION INSTRUMENT (DCI) |
2 378 571 901 |
2 077 785 314 |
2 378 571 901 |
2 077 785 314 |
||
21 03 |
EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI) |
1 988 403 376 |
1 582 277 534 |
1 988 403 376 |
1 582 277 534 |
||
21 04 |
EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS |
130 166 185 |
113 853 650 |
130 166 185 |
113 853 650 |
||
21 05 |
INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE (ICSP) — GLOBAL AND TRANS-REGIONAL AND EMERGING THREATS |
64 000 000 |
47 852 049 |
64 000 000 |
47 852 049 |
||
21 06 |
INSTRUMENT FOR NUCLEAR SAFETY COOPERATION (INSC) |
59 740 640 |
58 767 211 |
59 740 640 |
58 767 211 |
||
21 07 |
THE EUROPEAN UNION-GREENLAND PARTNERSHIP |
30 698 715 |
33 637 321 |
30 698 715 |
33 637 321 |
||
21 08 |
DEVELOPMENT AND COOPERATION WORLDWIDE |
35 638 000 |
34 887 896 |
35 638 000 |
34 887 896 |
||
21 09 |
COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT (ICI+) PROGRAMME |
— |
23 058 234 |
— |
23 058 234 |
||
Title 21 — Total |
5 022 821 461 |
4 307 721 853 |
5 022 821 461 |
4 307 721 853 |
|||
CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA
Title Chapter Article Item |
Heading |
FF |
Budget 2015 |
Amending budget No 6/2015 |
New amount |
21 01 |
|||||
ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA |
|||||
21 01 01 |
|||||
Expenditure related to officials and temporary staff in the ‘Development and cooperation’ policy area |
|||||
21 01 01 01 |
Expenditure related to officials and temporary staff in the Directorate-General for International Cooperation and Development — EuropeAid |
5.2 |
76 620 251 |
76 620 251 |
|
21 01 01 02 |
Expenditure related to officials and temporary staff of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations |
5.2 |
82 089 685 |
82 089 685 |
|
Article 21 01 01 — Subtotal |
158 709 936 |
158 709 936 |
|||
21 01 02 |
|||||
External personnel and other management expenditure in support of the ‘Development and cooperation’ policy area |
|||||
21 01 02 01 |
External personnel of the Directorate-General for International Cooperation and Development — EuropeAid |
5.2 |
2 900 417 |
2 900 417 |
|
21 01 02 02 |
External personnel of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations |
5.2 |
1 767 753 |
1 767 753 |
|
21 01 02 11 |
Other management expenditure of the Directorate-General for International Cooperation and Development — EuropeAid |
5.2 |
5 760 617 |
5 760 617 |
|
21 01 02 12 |
Other management expenditure of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations |
5.2 |
3 604 438 |
3 604 438 |
|
Article 21 01 02 — Subtotal |
14 033 225 |
14 033 225 |
|||
21 01 03 |
|||||
Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Development and cooperation’ policy area |
|||||
21 01 03 01 |
Expenditure related to information and communication technology equipment and services of the Directorate-General for International Cooperation and Development — EuropeAid |
5.2 |
4 864 316 |
4 864 316 |
|
21 01 03 02 |
Buildings and related expenditure of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations |
5.2 |
16 881 477 |
16 881 477 |
|
Article 21 01 03 — Subtotal |
21 745 793 |
21 745 793 |
|||
21 01 04 |
|||||
Support expenditure for operations and programmes in the ‘Development and cooperation’ policy area |
|||||
21 01 04 01 |
Support expenditure for the Development Cooperation Instrument (DCI) |
4 |
77 916 396 |
77 916 396 |
|
21 01 04 02 |
Support expenditure for the European Neighbourhood Instrument (ENI) |
4 |
44 638 005 |
44 638 005 |
|
21 01 04 03 |
Support expenditure for the European Instrument for Democracy and Human Rights (EIDHR) |
4 |
9 805 929 |
9 805 929 |
|
21 01 04 04 |
Support expenditure for the Instrument contributing to Stability and Peace (IcSP) |
4 |
2 100 000 |
2 100 000 |
|
21 01 04 05 |
Support expenditure for the Instrument for Nuclear Safety Cooperation (INSC) |
4 |
1 418 360 |
1 418 360 |
|
21 01 04 06 |
Support expenditure for the European Union-Greenland partnership |
4 |
244 000 |
244 000 |
|
21 01 04 07 |
Support expenditure for the European Development Fund (EDF) |
4 |
p.m. |
p.m. |
|
21 01 04 08 |
Support expenditure for trust funds managed by the European Commission |
4 |
p.m. |
||
Article 21 01 04 — Subtotal |
136 122 690 |
136 122 690 |
|||
21 01 06 |
|||||
Executive agencies |
|||||
21 01 06 01 |
Education, Audiovisual and Culture Executive Agency — Contribution from Development Cooperation Instruments (DCIs) |
4 |
2 035 000 |
2 035 000 |
|
21 01 06 02 |
Education, Audiovisual and Culture Executive Agency — Contribution from European Neighbourhood Instrument (ENI) |
4 |
2 956 000 |
2 956 000 |
|
Article 21 01 06 — Subtotal |
4 991 000 |
4 991 000 |
|||
Chapter 21 01 — Total |
335 602 644 |
335 602 644 |
|||
21 01 04
Support expenditure for operations and programmes in the ‘Development and cooperation’ policy area
21 01 04 08
Support expenditure for trust funds managed by the European Commission
Budget 2015 |
Amending budget No 6/2015 |
New amount |
p.m. |
Remarks
New item
This appropriation is intended to cover the management costs of the European Commission, for a maximum of 5% of the amounts pooled in the trust funds, from the years in which the contributions to each trust fund have started to be used as decided under the article 187(7) of the Financial Regulation.
Any revenue from the Trust Funds contributing to the cost of support measures entered in Article 6 3 4 of the statement of revenue may give rise to the provision of additional appropriations under this item in accordance with Article 21 of the Financial Regulation.
Legal basis
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 Articles 21(2) and 187(7) thereof.
TITLE 22
ENLARGEMENT
Title Chapter |
Heading |
Budget 2015 |
Amending budget No 6/2015 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
22 01 |
ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA |
79 195 248 |
79 195 248 |
79 195 248 |
79 195 248 |
||
22 02 |
ENLARGEMENT PROCESS AND STRATEGY |
1 414 567 473 |
877 850 753 |
1 414 567 473 |
877 850 753 |
||
22 03 |
AID REGULATION |
30 600 000 |
18 722 539 |
30 600 000 |
18 722 539 |
||
Title 22 — Total |
1 524 362 721 |
975 768 540 |
1 524 362 721 |
975 768 540 |
|||
CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA
Title Chapter Article Item |
Heading |
FF |
Budget 2015 |
Amending budget No 6/2015 |
New amount |
22 01 |
|||||
ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA |
|||||
22 01 01 |
|||||
Expenditure related to officials and temporary staff in the ‘Enlargement’ policy area |
|||||
22 01 01 01 |
Expenditure related to officials and temporary staff of the Directorate-General for Enlargement |
5.2 |
21 449 546 |
21 449 546 |
|
22 01 01 02 |
Expenditure related to officials and temporary staff of the Directorate-General for Enlargement in Union delegations |
5.2 |
7 722 137 |
7 722 137 |
|
Article 22 01 01 — Subtotal |
29 171 683 |
29 171 683 |
|||
22 01 02 |
|||||
External personnel and other management expenditure in support of the ‘Enlargement’ policy area |
|||||
22 01 02 01 |
External personnel of the Directorate-General for Enlargement |
5.2 |
1 818 129 |
1 818 129 |
|
22 01 02 02 |
External personnel of the Directorate-General for Enlargement in Union delegations |
5.2 |
1 119 577 |
1 119 577 |
|
22 01 02 11 |
Other management expenditure of the Directorate-General for Enlargement |
5.2 |
1 098 544 |
1 098 544 |
|
22 01 02 12 |
Other management expenditure of the Directorate-General for Enlargement in Union delegations |
5.2 |
451 423 |
451 423 |
|
Article 22 01 02 — Subtotal |
4 487 673 |
4 487 673 |
|||
22 01 03 |
|||||
Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Enlargement’ policy area |
|||||
22 01 03 01 |
Expenditure related to information and communication technology equipment and services of the Directorate-General for Enlargement |
5.2 |
1 361 747 |
1 361 747 |
|
22 01 03 02 |
Buildings and related expenditure of the Directorate-General for Enlargement in Union delegations |
5.2 |
2 114 251 |
2 114 251 |
|
Article 22 01 03 — Subtotal |
3 475 998 |
3 475 998 |
|||
22 01 04 |
|||||
Support expenditure for operations and programmes in the ‘Enlargement’ policy area |
|||||
22 01 04 01 |
Support expenditure for Instrument for Pre-accession Assistance (IPA) |
4 |
41 174 894 |
41 174 894 |
|
22 01 04 03 |
Support expenditure for trust funds managed by the European Commission |
4 |
p.m. |
||
Article 22 01 04 — Subtotal |
41 174 894 |
41 174 894 |
|||
22 01 06 |
|||||
Executive agencies |
|||||
22 01 06 01 |
Education, Audiovisual and Culture Executive Agency — Contribution from the Instrument for Pre-accession Assistance |
4 |
885 000 |
885 000 |
|
Article 22 01 06 — Subtotal |
885 000 |
885 000 |
|||
Chapter 22 01 — Total |
79 195 248 |
79 195 248 |
|||
22 01 04
Support expenditure for operations and programmes in the ‘Enlargement’ policy area
22 01 04 03
Support expenditure for trust funds managed by the European Commission
Budget 2015 |
Amending budget No 6/2015 |
New amount |
p.m. |
Remarks
New item
This appropriation is intended to cover the management costs of the European Commission, for a maximum of 5% of the amounts pooled in the trust funds, from the years in which the contributions to each trust fund have started to be used as decided under the article 187, p.7 of the Financial Regulation.
Any revenue from the Trust Funds contributing to the cost of support measures entered in Article 6 3 4 of the statement of revenue may give rise to the provision of additional appropriations under this item in accordance with Article 21 of the Financial Regulation.
Legal basis
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 Articles 21(2) and 187(7) thereof.
STAFF
Bodies set up by the European Union and having legal personality
Decentralised agencies
Decentralised agencies — Communications networks, content and technology
Body of European Regulators for Electronic Communications (BEREC) — Office
Function group and grade |
Body of European Regulators for Electronic Communications (BEREC) — Office |
|||||
Posts |
||||||
2015 |
2015 |
|||||
Authorised under the Union budget |
Draft amending budget No 6/2015 |
Revised Budget 2015 |
||||
Permanent |
Temporary |
Permanent |
Temporary |
Permanent |
Temporary |
|
AD 16 |
||||||
AD 15 |
||||||
AD 14 |
1 |
1 |
||||
AD 13 |
||||||
AD 12 |
||||||
AD 11 |
||||||
AD 10 |
||||||
AD 9 |
2 |
2 |
||||
AD 8 |
||||||
AD 7 |
3 |
3 |
||||
AD 6 |
2 |
2 |
||||
AD 5 |
5 |
–2 |
3 |
|||
AD total |
11 |
11 |
||||
AST 11 |
||||||
AST 10 |
||||||
AST 9 |
||||||
AST 8 |
||||||
AST 7 |
||||||
AST 6 |
||||||
AST 5 |
||||||
AST 4 |
2 |
2 |
||||
AST 3 |
4 |
–2 |
2 |
|||
AST 2 |
||||||
AST 1 |
||||||
AST total |
4 |
4 |
||||
AST/SC 6 |
||||||
AST/SC 5 |
||||||
AST/SC 4 |
||||||
AST/SC 3 |
||||||
AST/SC 2 |
||||||
AST/SC 1 |
||||||
AST/SC total |
||||||
Grand total |
15 |
15 |
||||
Total staff |
15 |
15 |
||||
-
The figures in this column correspond to those in the 2015 budget (OJ L 69, 13.3.2015) plus Amending Budget No 1 to 5/2015, and Draft Amending Budget No 6/2015.
-
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.
-
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’.
-
The figures in this column correspond to those in the 2015 budget (OJ L 69, 13.3.2015) plus Amending Budget No 1 to 5/2015, and Draft Amending Budget No -6/2015.
-
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.
-
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.
-
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’.
-
The base to be used does not exceed 50 % of GNI.
-
Calculation of rate: (102 287 737 202) / (140 340 939 259) = 0,728851735937348.
-
Rounded percentages.
-
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.
-
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.
-
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).
-
Rounded percentages.
-
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.
-
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.
-
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).
-
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 the AB 3/2014) is financed in chapter 36 of the DAB 6/2015.
-
Rounded percentages.
-
The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the EU on 01.05.2004) 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.
-
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.
-
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).
-
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 the AB 6/2013) is financed in chapter 36 of the DAB 6/2015.
-
Rounded percentages.
-
The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the EU on 01.05.2004) 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.
-
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.
-
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).
-
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 the AB 3/2014) is financed in chapter 35 of the DAB 6/2015.
-
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).
-
Total own resources as percentage of GNI: (138 270 491 148) / (14 034 093 925 900) = 0,99 %; own resources ceiling as percentage of GNI: 1,23 %.
This summary has been adopted from EUR-Lex.