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Document 32015B0371
Definitive adoption (EU, Euratom) 2015/371 of Amending budget No 7 of the European Union for the financial year 2014
Definitive adoption (EU, Euratom) 2015/371 of Amending budget No 7 of the European Union for the financial year 2014
Definitive adoption (EU, Euratom) 2015/371 of Amending budget No 7 of the European Union for the financial year 2014
OJ L 73, 17.3.2015, p. 501–523
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2014
|
17.3.2015 |
EN |
Official Journal of the European Union |
L 73/501 |
DEFINITIVE ADOPTION (EU, Euratom) 2015/371
of Amending budget No 7 of the European Union for the financial year 2014
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 2014, as definitively adopted on 20 November 2013 (4),
having regard to Draft amending budget No 2 of the European Union for the financial year 2014, which the Commission adopted on 15 April 2014,
having regard to the position on Draft amending budget No 2/2014, which the Council adopted on 14 July 2014 and forwarded to Parliament on 12 September 2014,
having regard to the resolution adopted by Parliament on 22 October 2014 on the Council position on Draft amending budget No 2/2014 of the European Union for the financial year 2014,
having regard to the amendment to the Draft amending budget No 2/2014 adopted by Parliament on 22 October 2014,
having regard to the letter of 22 October 2014 from the President of the Council stating that the Council was unable to approve all the amendments adopted by Parliament,
having regard to the letter to the President of the Council of 27 October 2014 convening the Conciliation Committee,
having regard to the Conciliation Committee meetings of 6, 14 and 17 November 2014,
having regard to the fact that the Conciliation Committee did not agree on a joint text within the 21-day time-limit referred to in Article 314(6) of the Treaty on the Functioning of the European Union,
having regard to Draft amending budget No 8 of the European Union for the financial year 2014, which the Commission adopted on 27 November 2014,
having regard to the position on Draft amending budget No 8/2014, which the Council adopted on 12 December 2014 and forwarded to Parliament on the same day,
having regard to Parliament's approval of 17 December 2014 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 7 of the European Union for the financial year 2014 has been definitively adopted.
Done at Strasbourg, 17 December 2014.
The President
M. SCHULZ
(1) OJ L 298, 26.10.2012, p. 1.
(2) OJ L 347, 20.12.2013, p. 884.
AMENDING BUDGET No 7 FOR THE FINANCIAL YEAR 2014
CONTENTS
GENERAL STATEMENT OF REVENUE
| A. Introduction and financing of the general budget | 504 |
| B. General statement of revenue by budget heading | 516 |
|
— Title 1: |
Own resources | 517 |
|
— Title 3: |
Surpluses, balances and adjustments | 521 |
A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET
FINANCING OF THE GENERAL BUDGET
Appropriations to be covered during the financial year 2014 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 2014 (1) |
Budget 2013 (2) |
Change (%) |
||
|
65 300 076 773 |
69 127 255 205 |
–5,54 |
||
|
56 443 752 595 |
57 814 298 094 |
–2,37 |
||
|
1 665 510 850 |
1 894 151 766 |
–12,07 |
||
|
6 840 903 616 |
6 731 869 945 |
+1,62 |
||
|
8 405 389 881 |
8 417 791 740 |
–0,15 |
||
|
28 600 000 |
75 000 000 |
–61,87 |
||
|
Special instruments |
350 000 000 |
390 465 192 |
–10,36 |
||
|
Total expenditure (3) |
139 034 233 715 |
144 450 831 942 |
–3,75 |
REVENUE
|
Description |
Budget 2014 (4) |
Budget 2013 (5) |
Change (%) |
|
Miscellaneous revenue (Titles 4 to 9) |
5 545 428 277 |
3 067 967 007 |
+80,75 |
|
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) |
1 005 406 925 |
1 023 276 526 |
–1,75 |
|
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. |
34 000 000 |
— |
|
Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) |
4 095 463 000 |
p.m. |
— |
|
Total revenue for Titles 3 to 9 |
10 646 298 202 |
4 125 243 533 |
+ 158,08 |
|
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) |
16 084 600 000 |
14 822 700 000 |
+8,51 |
|
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) |
17 689 735 350 |
14 680 052 250 |
+20,50 |
|
Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) |
94 613 600 163 |
110 822 836 159 |
–14,63 |
|
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) |
128 387 935 513 |
140 325 588 409 |
–8,51 |
|
Total revenue (7) |
139 034 233 715 |
144 450 831 942 |
–3,75 |
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 |
1 665 407 000 |
3 925 460 000 |
50 |
1 962 730 000 |
1 665 407 000 |
|
|
Bulgaria |
193 091 000 |
399 471 000 |
50 |
199 735 500 |
193 091 000 |
|
|
Czech Republic |
596 638 000 |
1 357 846 000 |
50 |
678 923 000 |
596 638 000 |
|
|
Denmark |
951 296 000 |
2 654 016 000 |
50 |
1 327 008 000 |
951 296 000 |
|
|
Germany |
12 418 967 000 |
29 002 636 000 |
50 |
14 501 318 000 |
12 418 967 000 |
|
|
Estonia |
87 147 000 |
186 046 000 |
50 |
93 023 000 |
87 147 000 |
|
|
Ireland |
655 428 000 |
1 434 183 000 |
50 |
717 091 500 |
655 428 000 |
|
|
Greece |
709 312 000 |
1 798 621 000 |
50 |
899 310 500 |
709 312 000 |
|
|
Spain |
4 756 829 000 |
10 283 204 000 |
50 |
5 141 602 000 |
4 756 829 000 |
|
|
France |
9 731 337 000 |
21 411 597 000 |
50 |
10 705 798 500 |
9 731 337 000 |
|
|
Croatia |
263 049 000 |
422 319 000 |
50 |
211 159 500 |
211 159 500 |
Croatia |
|
Italy |
6 042 837 000 |
15 763 695 000 |
50 |
7 881 847 500 |
6 042 837 000 |
|
|
Cyprus |
105 170 000 |
153 422 000 |
50 |
76 711 000 |
76 711 000 |
Cyprus |
|
Latvia |
88 567 000 |
246 154 000 |
50 |
123 077 000 |
88 567 000 |
|
|
Lithuania |
138 416 000 |
349 250 000 |
50 |
174 625 000 |
138 416 000 |
|
|
Luxembourg |
268 280 000 |
325 038 000 |
50 |
162 519 000 |
162 519 000 |
Luxembourg |
|
Hungary |
401 698 000 |
979 528 000 |
50 |
489 764 000 |
401 698 000 |
|
|
Malta |
51 049 000 |
70 431 000 |
50 |
35 215 500 |
35 215 500 |
Malta |
|
Netherlands |
2 743 653 000 |
6 249 242 000 |
50 |
3 124 621 000 |
2 743 653 000 |
|
|
Austria |
1 499 731 000 |
3 217 349 000 |
50 |
1 608 674 500 |
1 499 731 000 |
|
|
Poland |
1 750 837 000 |
3 931 784 000 |
50 |
1 965 892 000 |
1 750 837 000 |
|
|
Portugal |
767 138 000 |
1 655 525 000 |
50 |
827 762 500 |
767 138 000 |
|
|
Romania |
528 406 000 |
1 444 740 000 |
50 |
722 370 000 |
528 406 000 |
|
|
Slovenia |
177 308 000 |
352 303 000 |
50 |
176 151 500 |
176 151 500 |
Slovenia |
|
Slovakia |
230 006 000 |
725 821 000 |
50 |
362 910 500 |
230 006 000 |
|
|
Finland |
928 440 000 |
1 983 150 000 |
50 |
991 575 000 |
928 440 000 |
|
|
Sweden |
1 889 310 000 |
4 380 034 000 |
50 |
2 190 017 000 |
1 889 310 000 |
|
|
United Kingdom |
9 529 537 000 |
20 226 302 000 |
50 |
10 113 151 000 |
9 529 537 000 |
|
|
Total |
59 168 884 000 |
134 929 167 000 |
|
67 464 583 500 |
58 965 784 500 |
|
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) |
(3) = (1) × (2) |
|
Belgium |
1 665 407 000 |
0,300 |
499 622 100 |
|
Bulgaria |
193 091 000 |
0,300 |
57 927 300 |
|
Czech Republic |
596 638 000 |
0,300 |
178 991 400 |
|
Denmark |
951 296 000 |
0,300 |
285 388 800 |
|
Germany |
12 418 967 000 |
0,300 |
3 725 690 100 |
|
Estonia |
87 147 000 |
0,300 |
26 144 100 |
|
Ireland |
655 428 000 |
0,300 |
196 628 400 |
|
Greece |
709 312 000 |
0,300 |
212 793 600 |
|
Spain |
4 756 829 000 |
0,300 |
1 427 048 700 |
|
France |
9 731 337 000 |
0,300 |
2 919 401 100 |
|
Croatia |
211 159 500 |
0,300 |
63 347 850 |
|
Italy |
6 042 837 000 |
0,300 |
1 812 851 100 |
|
Cyprus |
76 711 000 |
0,300 |
23 013 300 |
|
Latvia |
88 567 000 |
0,300 |
26 570 100 |
|
Lithuania |
138 416 000 |
0,300 |
41 524 800 |
|
Luxembourg |
162 519 000 |
0,300 |
48 755 700 |
|
Hungary |
401 698 000 |
0,300 |
120 509 400 |
|
Malta |
35 215 500 |
0,300 |
10 564 650 |
|
Netherlands |
2 743 653 000 |
0,300 |
823 095 900 |
|
Austria |
1 499 731 000 |
0,300 |
449 919 300 |
|
Poland |
1 750 837 000 |
0,300 |
525 251 100 |
|
Portugal |
767 138 000 |
0,300 |
230 141 400 |
|
Romania |
528 406 000 |
0,300 |
158 521 800 |
|
Slovenia |
176 151 500 |
0,300 |
52 845 450 |
|
Slovakia |
230 006 000 |
0,300 |
69 001 800 |
|
Finland |
928 440 000 |
0,300 |
278 532 000 |
|
Sweden |
1 889 310 000 |
0,300 |
566 793 000 |
|
United Kingdom |
9 529 537 000 |
0,300 |
2 858 861 100 |
|
Total |
58 965 784 500 |
|
17 689 735 350 |
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) |
(3) = (1) × (2) |
|
Belgium |
3 925 460 000 |
|
2 752 569 449 |
|
Bulgaria |
399 471 000 |
|
280 112 820 |
|
Czech Republic |
1 357 846 000 |
|
952 134 378 |
|
Denmark |
2 654 016 000 |
|
1 861 020 966 |
|
Germany |
29 002 636 000 |
|
20 336 920 973 |
|
Estonia |
186 046 000 |
|
130 457 204 |
|
Ireland |
1 434 183 000 |
|
1 005 662 600 |
|
Greece |
1 798 621 000 |
|
1 261 209 951 |
|
Spain |
10 283 204 000 |
|
7 210 679 301 |
|
France |
21 411 597 000 |
|
15 014 013 074 |
|
Croatia |
422 319 000 |
|
296 134 052 |
|
Italy |
15 763 695 000 |
|
11 053 651 104 |
|
Cyprus |
153 422 000 |
|
107 580 948 |
|
Latvia |
246 154 000 |
0,7012094 (9) |
172 605 499 |
|
Lithuania |
349 250 000 |
|
244 897 383 |
|
Luxembourg |
325 038 000 |
|
227 919 701 |
|
Hungary |
979 528 000 |
|
686 854 241 |
|
Malta |
70 431 000 |
|
49 386 879 |
|
Netherlands |
6 249 242 000 |
|
4 382 027 230 |
|
Austria |
3 217 349 000 |
|
2 256 035 360 |
|
Poland |
3 931 784 000 |
|
2 757 003 897 |
|
Portugal |
1 655 525 000 |
|
1 160 869 691 |
|
Romania |
1 444 740 000 |
|
1 013 065 268 |
|
Slovenia |
352 303 000 |
|
247 038 175 |
|
Slovakia |
725 821 000 |
|
508 952 508 |
|
Finland |
1 983 150 000 |
|
1 390 603 421 |
|
Sweden |
4 380 034 000 |
|
3 071 321 011 |
|
United Kingdom |
20 226 302 000 |
|
14 182 873 079 |
|
Total |
134 929 167 000 |
|
94 613 600 163 |
TABLE 4.1
Correction of budgetary imbalances for the United Kingdom for the year 2013 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)
|
Description |
Coefficient (10) (%) |
Amount |
||
|
15,5861 |
|
||
|
6,1166 |
|
||
|
9,4694 |
|
||
|
|
134 675 970 767 |
||
|
|
31 337 201 043 |
||
|
|
103 338 769 725 |
||
|
|
6 458 490 768 |
||
|
|
883 513 735 |
||
|
|
5 574 977 032 |
||
|
|
32 794 702 |
||
|
|
5 542 182 331 |
TABLE 4.2
Correction of budgetary imbalances for the United Kingdom for the year 2011 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 6)
|
Description |
Coefficient (14) (%) |
Amount |
||
|
14,9811 |
|
||
|
7,3021 |
|
||
|
7,6790 |
|
||
|
|
116 702 674 481 |
||
|
|
26 831 341 733 |
||
|
|
3 040 714 610 |
||
|
|
23 790 627 123 |
||
|
|
89 871 332 749 |
||
|
|
4 554 788 119 |
||
|
|
358 708 861 |
||
|
|
4 196 079 257 |
||
|
|
7 667 508 |
||
|
|
4 188 411 749 |
TABLE 4.3
Correction of budgetary imbalances for the United Kingdom for the year 2010 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 5)
|
Description |
Coefficient (19) (%) |
Amount |
||
|
15,4336 |
|
||
|
7,7118 |
|
||
|
7,7218 |
|
||
|
|
111 424 575 479 |
||
|
|
23 861 206 535 |
||
|
|
2 970 699 609 |
||
|
|
20 890 506 926 |
||
|
|
87 563 368 944 |
||
|
|
4 462 554 636 |
||
|
|
703 660 977 |
||
|
|
3 758 893 659 |
||
|
|
19 348 038 |
||
|
|
3 739 545 621 |
TABLE 5.1
Calculation of the financing of the correction for the United Kingdom amounting to EUR –5 542 182 331 (Chapter 1 5)
|
Member State |
Percentage share of GNI base |
Shares without the United Kingdom |
Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom |
Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 |
Column 4 distributed in accordance with column 3 |
Financing scale |
Financing scale applied to the correction |
|
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) = (2) + (4) + (5) |
(7) |
|
Belgium |
2,91 |
3,42 |
5,46 |
|
1,53 |
4,95 |
274 500 044 |
|
Bulgaria |
0,30 |
0,35 |
0,56 |
|
0,16 |
0,50 |
27 934 257 |
|
Czech Republic |
1,01 |
1,18 |
1,89 |
|
0,53 |
1,71 |
94 951 620 |
|
Denmark |
1,97 |
2,31 |
3,69 |
|
1,03 |
3,35 |
185 590 353 |
|
Germany |
21,49 |
25,29 |
0,00 |
–18,96 |
0,00 |
6,32 |
350 335 402 |
|
Estonia |
0,14 |
0,16 |
0,26 |
|
0,07 |
0,23 |
13 009 847 |
|
Ireland |
1,06 |
1,25 |
2,00 |
|
0,56 |
1,81 |
100 289 723 |
|
Greece |
1,33 |
1,57 |
2,50 |
|
0,70 |
2,27 |
125 774 188 |
|
Spain |
7,62 |
8,97 |
14,31 |
|
4,01 |
12,97 |
719 085 138 |
|
France |
15,87 |
18,67 |
29,80 |
|
8,35 |
27,02 |
1 497 272 756 |
|
Croatia |
0,31 |
0,37 |
0,59 |
|
0,16 |
0,53 |
29 531 974 |
|
Italy |
11,68 |
13,74 |
21,94 |
|
6,15 |
19,89 |
1 102 325 579 |
|
Cyprus |
0,11 |
0,13 |
0,21 |
|
0,06 |
0,19 |
10 728 512 |
|
Latvia |
0,18 |
0,21 |
0,34 |
|
0,10 |
0,31 |
17 213 087 |
|
Lithuania |
0,26 |
0,30 |
0,49 |
|
0,14 |
0,44 |
24 422 396 |
|
Luxembourg |
0,24 |
0,28 |
0,45 |
|
0,13 |
0,41 |
22 729 297 |
|
Hungary |
0,73 |
0,85 |
1,36 |
|
0,38 |
1,24 |
68 496 553 |
|
Malta |
0,05 |
0,06 |
0,10 |
|
0,03 |
0,09 |
4 925 108 |
|
Netherlands |
4,63 |
5,45 |
0,00 |
–4,09 |
0,00 |
1,36 |
75 487 301 |
|
Austria |
2,38 |
2,80 |
0,00 |
–2,10 |
0,00 |
0,70 |
38 863 752 |
|
Poland |
2,91 |
3,43 |
5,47 |
|
1,53 |
4,96 |
274 942 269 |
|
Portugal |
1,23 |
1,44 |
2,30 |
|
0,65 |
2,09 |
115 767 753 |
|
Romania |
1,07 |
1,26 |
2,01 |
|
0,56 |
1,82 |
101 027 954 |
|
Slovenia |
0,26 |
0,31 |
0,49 |
|
0,14 |
0,44 |
24 635 887 |
|
Slovakia |
0,54 |
0,63 |
1,01 |
|
0,28 |
0,92 |
50 755 299 |
|
Finland |
1,47 |
1,73 |
2,76 |
|
0,77 |
2,50 |
138 677 954 |
|
Sweden |
3,25 |
3,82 |
0,00 |
–2,86 |
0,00 |
0,95 |
52 908 328 |
|
United Kingdom |
14,99 |
0,00 |
0,00 |
|
0,00 |
0,00 |
0 |
|
Total |
100,00 |
100,00 |
100,00 |
–28,02 |
28,02 |
100,00 |
5 542 182 331 |
The calculations are made to 15 decimal places.
TABLE 5.2
Intermediate update of the financing of the 2011 UK correction (chapter 36)
|
Member State |
Amount |
|
|
(1) |
|
Belgium |
8 101 453 |
|
Bulgaria |
1 375 381 |
|
Czech Republic |
5 056 538 |
|
Denmark |
7 280 734 |
|
Germany |
18 309 269 |
|
Estonia |
885 630 |
|
Ireland |
8 409 370 |
|
Greece |
3 438 553 |
|
Spain |
21 543 140 |
|
France |
58 179 865 |
|
Croatia |
— |
|
Italy |
37 543 615 |
|
Cyprus |
479 335 |
|
Latvia |
1 333 866 |
|
Lithuania |
1 324 873 |
|
Luxembourg |
–29 470 |
|
Hungary |
4 872 613 |
|
Malta |
438 532 |
|
Netherlands |
2 529 744 |
|
Austria |
1 155 028 |
|
Poland |
17 881 528 |
|
Portugal |
5 178 017 |
|
Romania |
305 779 |
|
Slovenia |
1 156 634 |
|
Slovakia |
1 786 552 |
|
Finland |
1 891 154 |
|
Sweden |
2 983 045 |
|
United Kingdom |
– 213 410 778 |
|
Total |
0 |
TABLE 5.3
Financing of the definitive 2010 UK correction (chapter 35)
|
Member State |
Amount |
|
|
(1) |
|
Belgium |
4 520 547 |
|
Bulgaria |
562 835 |
|
Czech Republic |
2 556 272 |
|
Denmark |
3 345 263 |
|
Germany |
10 941 079 |
|
Estonia |
334 638 |
|
Ireland |
5 207 662 |
|
Greece |
452 777 |
|
Spain |
5 161 577 |
|
France |
36 713 295 |
|
Croatia |
— |
|
Italy |
25 185 874 |
|
Cyprus |
919 896 |
|
Latvia |
377 190 |
|
Lithuania |
527 852 |
|
Luxembourg |
– 467 949 |
|
Hungary |
925 341 |
|
Malta |
320 963 |
|
Netherlands |
1 088 457 |
|
Austria |
439 387 |
|
Poland |
4 287 709 |
|
Portugal |
2 496 000 |
|
Romania |
– 392 307 |
|
Slovenia |
896 466 |
|
Slovakia |
913 354 |
|
Finland |
822 308 |
|
Sweden |
867 048 |
|
United Kingdom |
– 109 003 534 |
|
Total |
0 |
TABLE 6
Summary of financing (24) 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 (25) |
|||||||
|
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) |
(3) = (1) + (2) |
(4) |
(5) |
(6) |
(7) |
(8) = (5) + (6) + (7) |
(9) |
(10) = (3) + (8) |
|
Belgium |
–7 008 187 |
1 437 939 613 |
1 430 931 426 |
476 977 142 |
499 622 100 |
2 752 569 449 |
287 122 045 |
3 539 313 594 |
3,15 |
4 970 245 020 |
|
Bulgaria |
400 000 |
59 648 930 |
60 048 930 |
20 016 310 |
57 927 300 |
280 112 820 |
29 872 473 |
367 912 593 |
0,33 |
427 961 523 |
|
Czech Republic |
2 719 317 |
167 448 201 |
170 167 518 |
56 722 506 |
178 991 400 |
952 134 378 |
102 564 430 |
1 233 690 208 |
1,10 |
1 403 857 726 |
|
Denmark |
–5 037 845 |
310 359 235 |
305 321 390 |
101 773 797 |
285 388 800 |
1 861 020 966 |
196 216 349 |
2 342 626 115 |
2,09 |
2 647 947 505 |
|
Germany |
–44 722 930 |
3 401 939 670 |
3 357 216 740 |
1 119 072 243 |
3 725 690 100 |
20 336 920 973 |
379 585 752 |
24 442 196 825 |
21,76 |
27 799 413 565 |
|
Estonia |
0 |
23 305 176 |
23 305 176 |
7 768 392 |
26 144 100 |
130 457 204 |
14 230 114 |
170 831 418 |
0,15 |
194 136 594 |
|
Ireland |
–1 628 671 |
235 618 407 |
233 989 736 |
77 996 579 |
196 628 400 |
1 005 662 600 |
113 906 755 |
1 316 197 755 |
1,17 |
1 550 187 491 |
|
Greece |
492 476 |
111 905 910 |
112 398 386 |
37 466 129 |
212 793 600 |
1 261 209 951 |
129 665 518 |
1 603 669 069 |
1,43 |
1 716 067 455 |
|
Spain |
748 762 |
1 044 215 608 |
1 044 964 370 |
348 321 457 |
1 427 048 700 |
7 210 679 301 |
745 789 855 |
9 383 517 856 |
8,36 |
10 428 482 226 |
|
France |
–35 571 563 |
1 455 392 829 |
1 419 821 266 |
473 273 755 |
2 919 401 100 |
15 014 013 074 |
1 592 165 916 |
19 525 580 090 |
17,39 |
20 945 401 356 |
|
Croatia |
1 700 000 |
35 727 758 |
37 427 758 |
12 475 920 |
63 347 850 |
296 134 052 |
29 531 974 |
389 013 876 |
0,35 |
426 441 634 |
|
Italy |
– 733 959 |
1 435 270 298 |
1 434 536 339 |
478 178 780 |
1 812 851 100 |
11 053 651 104 |
1 165 055 067 |
14 031 557 271 |
12,49 |
15 466 093 610 |
|
Cyprus |
0 |
15 605 228 |
15 605 228 |
5 201 743 |
23 013 300 |
107 580 948 |
12 127 743 |
142 721 991 |
0,13 |
158 327 219 |
|
Latvia |
–37 322 |
22 175 850 |
22 138 528 |
7 379 509 |
26 570 100 |
172 605 499 |
18 924 143 |
218 099 742 |
0,19 |
240 238 270 |
|
Lithuania |
747 545 |
54 720 963 |
55 468 508 |
18 489 503 |
41 524 800 |
244 897 383 |
26 275 121 |
312 697 304 |
0,28 |
368 165 812 |
|
Luxembourg |
0 |
12 114 585 |
12 114 585 |
4 038 195 |
48 755 700 |
227 919 701 |
22 231 878 |
298 907 279 |
0,27 |
311 021 864 |
|
Hungary |
1 556 690 |
89 730 060 |
91 286 750 |
30 428 917 |
120 509 400 |
686 854 241 |
74 294 507 |
881 658 148 |
0,79 |
972 944 898 |
|
Malta |
0 |
9 342 604 |
9 342 604 |
3 114 201 |
10 564 650 |
49 386 879 |
5 684 602 |
65 636 131 |
0,06 |
74 978 735 |
|
Netherlands |
–8 805 676 |
1 970 981 343 |
1 962 175 667 |
654 058 556 |
823 095 900 |
4 382 027 230 |
79 105 502 |
5 284 228 632 |
4,71 |
7 246 404 299 |
|
Austria |
–3 287 560 |
173 300 162 |
170 012 602 |
56 670 868 |
449 919 300 |
2 256 035 360 |
40 458 167 |
2 746 412 827 |
2,45 |
2 916 425 429 |
|
Poland |
8 893 006 |
382 020 084 |
390 913 090 |
130 304 364 |
525 251 100 |
2 757 003 897 |
297 111 506 |
3 579 366 503 |
3,19 |
3 970 279 593 |
|
Portugal |
– 451 346 |
125 149 821 |
124 698 475 |
41 566 158 |
230 141 400 |
1 160 869 691 |
123 441 770 |
1 514 452 861 |
1,35 |
1 639 151 336 |
|
Romania |
900 000 |
106 464 614 |
107 364 614 |
35 788 205 |
158 521 800 |
1 013 065 268 |
100 941 426 |
1 272 528 494 |
1,13 |
1 379 893 108 |
|
Slovenia |
–4 160 |
60 264 926 |
60 260 766 |
20 086 922 |
52 845 450 |
247 038 175 |
26 688 987 |
326 572 612 |
0,29 |
386 833 378 |
|
Slovakia |
532 249 |
89 627 394 |
90 159 643 |
30 053 214 |
69 001 800 |
508 952 508 |
53 455 205 |
631 409 513 |
0,56 |
721 569 156 |
|
Finland |
– 507 994 |
121 556 512 |
121 048 518 |
40 349 506 |
278 532 000 |
1 390 603 421 |
141 391 417 |
1 810 526 838 |
1,61 |
1 931 575 356 |
|
Sweden |
– 409 989 |
459 635 560 |
459 225 571 |
153 075 190 |
566 793 000 |
3 071 321 011 |
56 758 421 |
3 694 872 432 |
3,29 |
4 154 098 003 |
|
United Kingdom |
17 157 |
2 762 638 659 |
2 762 655 816 |
920 885 272 |
2 858 861 100 |
14 182 873 079 |
–5 864 596 643 |
11 177 137 536 |
9,95 |
13 939 793 352 |
|
Total |
–89 500 000 |
16 174 100 000 |
16 084 600 000 |
5 361 533 333 |
17 689 735 350 |
94 613 600 163 |
0 |
112 303 335 513 |
100,00 |
128 387 935 513 |
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
|
Title |
Heading |
Budget 2014 |
Amending budget No 7/2014 |
New amount |
|
1 |
OWN RESOURCES |
129 393 342 438 |
–1 005 406 925 |
124 290 661 280 |
|
3 |
SURPLUSES, BALANCES AND ADJUSTMENTS |
4 095 463 000 |
1 005 406 925 |
5 100 869 925 |
|
4 |
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES |
1 274 999 230 |
|
1 274 999 230 |
|
5 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS |
53 752 047 |
|
53 752 047 |
|
6 |
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES |
60 000 000 |
|
60 000 000 |
|
7 |
INTEREST ON LATE PAYMENTS AND FINES |
3 973 000 000 |
|
3 973 000 000 |
|
8 |
BORROWING AND LENDING OPERATIONS |
153 477 000 |
|
153 477 000 |
|
9 |
MISCELLANEOUS REVENUE |
30 200 000 |
|
30 200 000 |
|
|
GRAND TOTAL |
139 034 233 715 |
|
134 936 959 482 |
TITLE 1
OWN RESOURCES
|
Article Item |
Heading |
Budget 2014 |
Amending budget No 7/2014 |
New amount |
||||||||||||
|
CHAPTER 1 1 |
||||||||||||||||
|
1 1 0 |
Production levies related to the marketing year 2005/2006 and previous years |
– 214 000 000 |
|
– 214 000 000 |
||||||||||||
|
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 |
124 500 000 |
|
124 500 000 |
||||||||||||
|
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 |
–89 500 000 |
|
–89 500 000 |
||||||||||||
|
CHAPTER 1 2 |
||||||||||||||||
|
1 2 0 |
Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom |
16 174 100 000 |
|
16 174 100 000 |
||||||||||||
|
|
CHAPTER 1 2 — TOTAL |
16 174 100 000 |
|
16 174 100 000 |
||||||||||||
|
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 |
17 689 735 350 |
|
17 689 735 350 |
||||||||||||
|
|
CHAPTER 1 3 — TOTAL |
17 689 735 350 |
|
17 689 735 350 |
||||||||||||
|
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 |
95 619 007 088 |
–1 005 406 925 |
90 516 325 930 |
||||||||||||
|
|
CHAPTER 1 4 — TOTAL |
95 619 007 088 |
–1 005 406 925 |
90 516 325 930 |
||||||||||||
|
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 |
129 393 342 438 |
–1 005 406 925 |
124 290 661 280 |
||||||||||||
|
||||||||||||||||
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 2014 |
Amending budget No 7/2014 |
New amount |
|
95 619 007 088 |
–1 005 406 925 |
90 516 325 930 |
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 0,7012 %.
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 2014 |
Amending budget No 7/2014 |
New amount |
|
Belgium |
2 781 819 498 |
–29 250 049 |
2 752 569 449 |
|
Bulgaria |
283 089 426 |
–2 976 606 |
280 112 820 |
|
Czech Republic |
962 252 189 |
–10 117 811 |
952 134 378 |
|
Denmark |
1 880 797 016 |
–19 776 050 |
1 861 020 966 |
|
Germany |
20 553 030 295 |
– 216 109 322 |
20 336 920 973 |
|
Estonia |
131 843 501 |
–1 386 297 |
130 457 204 |
|
Ireland |
1 016 349 226 |
–10 686 626 |
1 005 662 600 |
|
Greece |
1 274 612 139 |
–13 402 188 |
1 261 209 951 |
|
Spain |
7 287 303 242 |
–76 623 941 |
7 210 679 301 |
|
France |
15 173 558 770 |
– 159 545 696 |
15 014 013 074 |
|
Croatia |
299 280 907 |
–3 146 855 |
296 134 052 |
|
Italy |
11 171 112 202 |
– 117 461 098 |
11 053 651 104 |
|
Cyprus |
108 724 152 |
–1 143 204 |
107 580 948 |
|
Latvia |
174 439 683 |
–1 834 184 |
172 605 499 |
|
Lithuania |
247 499 773 |
–2 602 390 |
244 897 383 |
|
Luxembourg |
230 341 679 |
–2 421 978 |
227 919 701 |
|
Hungary |
694 153 065 |
–7 298 824 |
686 854 241 |
|
Malta |
49 911 687 |
– 524 808 |
49 386 879 |
|
Netherlands |
4 428 592 634 |
–46 565 404 |
4 382 027 230 |
|
Austria |
2 280 009 013 |
–23 973 653 |
2 256 035 360 |
|
Poland |
2 786 301 068 |
–29 297 171 |
2 757 003 897 |
|
Portugal |
1 173 205 618 |
–12 335 927 |
1 160 869 691 |
|
Romania |
1 023 830 558 |
–10 765 290 |
1 013 065 268 |
|
Slovenia |
249 663 314 |
–2 625 139 |
247 038 175 |
|
Slovakia |
514 360 867 |
–5 408 359 |
508 952 508 |
|
Finland |
1 405 380 602 |
–14 777 181 |
1 390 603 421 |
|
Sweden |
3 103 958 258 |
–32 637 247 |
3 071 321 011 |
|
United Kingdom |
14 333 586 706 |
– 150 713 627 |
14 182 873 079 |
|
Article 1 4 0 — Total |
95 619 007 088 |
–1 005 406 925 |
94 613 600 163 |
TITLE 3
SURPLUSES, BALANCES AND ADJUSTMENTS
|
Article Item |
Heading |
Budget 2014 |
Amending budget No 7/2014 |
New amount |
||||||||||||
|
CHAPTER 3 0 |
||||||||||||||||
|
3 0 0 |
Surplus available from the preceding financial year |
p.m. |
1 005 406 925 |
1 005 406 925 |
||||||||||||
|
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 |
p.m. |
1 005 406 925 |
1 005 406 925 |
||||||||||||
|
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 |
–80 683 434 |
|
–80 683 434 |
||||||||||||
|
|
Article 3 1 0 — Total |
–80 683 434 |
|
–80 683 434 |
||||||||||||
|
|
CHAPTER 3 1 — TOTAL |
–80 683 434 |
|
–80 683 434 |
||||||||||||
|
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 |
4 176 146 434 |
|
4 176 146 434 |
||||||||||||
|
|
Article 3 2 0 — Total |
4 176 146 434 |
|
4 176 146 434 |
||||||||||||
|
|
CHAPTER 3 2 — TOTAL |
4 176 146 434 |
|
4 176 146 434 |
||||||||||||
|
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 |
4 095 463 000 |
1 005 406 925 |
5 100 869 925 |
||||||||||||
|
||||||||||||||||
CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR
3 0 0
Surplus available from the preceding financial year
|
Budget 2014 |
Amending budget No 7/2014 |
New amount |
|
p.m. |
1 005 406 925 |
1 005 406 925 |
Remarks
In accordance with Article 18 of the Financial Regulation, the balance from each financial year, whether surplus or deficit, is entered as revenue or expenditure in the budget of the subsequent financial year.
The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and, where appropriate, in a letter of amendment submitted pursuant to Article 39 of the Financial Regulation. They are drawn up in accordance with the principles set out in Article 15 of Regulation (EC, Euratom) No 1150/2000.
After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the budget for the following financial year through an amending budget that must be presented by the Commission within 15 days following the submission of the provisional accounts.
A deficit is entered in Article 27 02 01 of the statement of expenditure in Section III ‘Commission’.
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).
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 7 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 18 thereof.
(1) The figures in this column correspond to those in the 2014 budget (OJ L 51, 20.2.2014) plus Amending budgets No 1 to No 7/2014.
(2) The figures in this column correspond to those in the 2013 budget (OJ L 66, 8.3.2013, p. 1) plus amending budget No 1 to No 9/2013.
(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 2014 budget (OJ L 51, 20.2.2014) plus Amending budgets No 1 to No 7/2014.
(5) The figures in this column correspond to those in the 2013 budget (OJ L 66, 8.3.2013, p. 1) plus amending budget No 1 to No 9/2013.
(6) The own resources for the 2014 budget are determined on the basis of the budget forecasts adopted at the 160th meeting of the Advisory Committee on Own Resources on 19 May 2014.
(7) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(8) The base to be used does not exceed 50 % of GNI.
(9) Calculation of rate: (94 613 600 163) / (134 929 167 000) = 0,701209399469575.
(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: (i) payments made to the 10 new Member States (which joined the EU on 1.5.2004) 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.
(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 EUR – 213 410 778 between the provisional amount of the 2011 UK correction (EUR 4 188 411 749, as calculated above) and the previously budgeted amount of the 2011 UK correction (EUR 3 975 000 971, entered in the AB 4/2012) is financed in chapter 36 of the AB 3/2014.
(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 1.5.2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2009, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for years 2007-2009 (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 EUR – 109 003 534 between the definitive amount of the 2010 UK correction (EUR 3 739 545 621, as calculated above) and the previously budgeted amount of the 2010 UK correction (EUR 3 630 542 087, entered in the AB 4/2012) is financed in chapter 35 of the AB 3/2014.
(24) p.m. (own resources + other revenue = total revenue = total expenditure); (128 387 935 513 + 10 646 298 202 = 139 034 233 715 = 139 034 233 715).
(25) Total own resources as percentage of GNI: (128 387 935 513) / (13 492 916 700 000) = 0,95 %; own resources ceiling as percentage of GNI: 1,23 %.