|
28.2.2017 |
EN |
Official Journal of the European Union |
L 52/181 |
DEFINITIVE ADOPTION (EU, Euratom) 2017/305
of Amending budget No 6 of the European Union for the financial year 2016
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 Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (1),
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 (2),
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 (3),
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 (4),
having regard to the general budget of the European Union for the financial year 2016, as definitively adopted on 25 November 2015 (5),
having regard to Draft amending budget No 6 of the European Union for the financial year 2016, which the Commission adopted on 19 October 2016,
having regard to the position on Draft amending budget No 6/2016, which the Council adopted on 15 November 2016 and forwarded to Parliament on the same day,
having regard to Parliament’s approval of 1 December 2016 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 2016 has been definitively adopted.
Done at Brussels, 1 December 2016.
The President
M. SCHULZ
(1) OJ L 168, 7.6.2014, p. 105.
(2) OJ L 298, 26.10.2012, p. 1.
(3) OJ L 347, 20.12.2013, p. 884.
AMENDING BUDGET No 6 FOR THE FINANCIAL YEAR 2017
CONTENTS
GENERAL STATEMENT OF REVENUE
| A. Introduction and financing of the general budget | 183 |
| B. General statement of revenue by budget heading | 197 |
|
— Title 1: |
Own resources | 198 |
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
Section III: Commission
| — Expenditure | 203 |
|
— Title 13: |
Regional and urban policy | 205 |
A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET
FINANCING OF THE GENERAL BUDGET
Appropriations to be covered during the financial year 2016 pursuant to Article 1 of Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of the European Union's own resources
EXPENDITURE
|
Description |
Budget 2016 (1) |
Budget 2015 (2) |
Change (%) |
||
|
59 290 697 648 |
66 853 308 910 |
–11,31 |
||
|
54 972 403 654 |
55 978 784 039 |
–1,80 |
||
|
3 022 387 739 |
1 926 965 795 |
+56,85 |
||
|
10 155 590 403 |
7 478 225 907 |
+35,80 |
||
|
8 950 916 040 |
8 658 632 705 |
+3,38 |
||
|
p.m. |
p.m. |
— |
||
|
Special instruments |
250 475 125 |
384 505 583 |
–34,86 |
||
|
Total expenditure (3) |
136 642 470 609 |
141 280 422 939 |
–3,28 |
REVENUE
|
Description |
Budget 2016 (4) |
Budget 2015 (5) |
Change (%) |
|
Miscellaneous revenue (Titles 4 to 9) |
1 616 701 373 |
3 045 497 557 |
–46,92 |
|
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) |
1 349 116 814 |
1 434 557 708 |
–5,96 |
|
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. |
7 133 244 000 |
— |
|
Total revenue for Titles 3 to 9 |
2 965 818 187 |
11 613 299 265 |
–74,46 |
|
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) |
20 247 900 000 |
18 759 400 000 |
+7,93 |
|
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) |
16 279 317 150 |
18 023 353 946 |
–9,68 |
|
Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) |
97 149 435 272 |
92 884 369 728 |
+4,59 |
|
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom (6) |
133 676 652 422 |
129 667 123 674 |
+3,09 |
|
Total revenue (7) |
136 642 470 609 |
141 280 422 939 |
–3,28 |
TABLE 1
Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(b) of Decision 2014/335/EU, 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 |
1 721 991 000 |
4 238 385 000 |
50 |
2 119 192 500 |
1 721 991 000 |
|
|
Bulgaria |
207 858 000 |
436 223 000 |
50 |
218 111 500 |
207 858 000 |
|
|
Czech Republic |
680 378 000 |
1 582 293 000 |
50 |
791 146 500 |
680 378 000 |
|
|
Denmark |
1 022 373 000 |
2 804 139 000 |
50 |
1 402 069 500 |
1 022 373 000 |
|
|
Germany |
12 984 422 000 |
32 010 557 000 |
50 |
16 005 278 500 |
12 984 422 000 |
|
|
Estonia |
102 808 000 |
207 919 000 |
50 |
103 959 500 |
102 808 000 |
|
|
Ireland |
809 088 000 |
1 948 180 000 |
50 |
974 090 000 |
809 088 000 |
|
|
Greece |
759 264 000 |
1 760 083 000 |
50 |
880 041 500 |
759 264 000 |
|
|
Spain |
4 723 052 000 |
11 193 707 000 |
50 |
5 596 853 500 |
4 723 052 000 |
|
|
France |
9 712 577 000 |
22 713 643 000 |
50 |
11 356 821 500 |
9 712 577 000 |
|
|
Croatia |
256 144 000 |
438 499 000 |
50 |
219 249 500 |
219 249 500 |
Croatia |
|
Italy |
6 088 296 000 |
16 687 221 000 |
50 |
8 343 610 500 |
6 088 296 000 |
|
|
Cyprus |
116 299 000 |
172 542 000 |
50 |
86 271 000 |
86 271 000 |
Cyprus |
|
Latvia |
98 291 000 |
258 792 000 |
50 |
129 396 000 |
98 291 000 |
|
|
Lithuania |
151 049 000 |
376 190 000 |
50 |
188 095 000 |
151 049 000 |
|
|
Luxembourg |
275 478 000 |
350 152 000 |
50 |
175 076 000 |
175 076 000 |
Luxembourg |
|
Hungary |
433 908 000 |
1 073 674 000 |
50 |
536 837 000 |
433 908 000 |
|
|
Malta |
63 326 000 |
91 306 000 |
50 |
45 653 000 |
45 653 000 |
Malta |
|
Netherlands |
2 787 039 000 |
7 030 893 000 |
50 |
3 515 446 500 |
2 787 039 000 |
|
|
Austria |
1 556 782 000 |
3 461 805 000 |
50 |
1 730 902 500 |
1 556 782 000 |
|
|
Poland |
1 833 156 000 |
4 236 962 000 |
50 |
2 118 481 000 |
1 833 156 000 |
|
|
Portugal |
871 109 000 |
1 817 370 000 |
50 |
908 685 000 |
871 109 000 |
|
|
Romania |
550 855 000 |
1 643 024 000 |
50 |
821 512 000 |
550 855 000 |
|
|
Slovenia |
178 550 000 |
391 715 000 |
50 |
195 857 500 |
178 550 000 |
|
|
Slovakia |
266 343 000 |
776 122 000 |
50 |
388 061 000 |
266 343 000 |
|
|
Finland |
915 357 000 |
2 127 774 000 |
50 |
1 063 887 000 |
915 357 000 |
|
|
Sweden |
2 034 845 000 |
4 900 449 000 |
50 |
2 450 224 500 |
2 034 845 000 |
|
|
United Kingdom |
12 151 903 000 |
25 888 719 000 |
50 |
12 944 359 500 |
12 151 903 000 |
|
|
Total |
63 352 541 000 |
150 618 338 000 |
|
75 309 169 000 |
63 167 543 500 |
|
TABLE 2
Breakdown of own resources accruing from VAT pursuant to Article 2(1)(b) of Decision 2014/335/EU, 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 |
1 721 991 000 |
0,30 |
516 597 300 |
|
Bulgaria |
207 858 000 |
0,30 |
62 357 400 |
|
Czech Republic |
680 378 000 |
0,30 |
204 113 400 |
|
Denmark |
1 022 373 000 |
0,30 |
306 711 900 |
|
Germany |
12 984 422 000 |
0,15 |
1 947 663 300 |
|
Estonia |
102 808 000 |
0,30 |
30 842 400 |
|
Ireland |
809 088 000 |
0,30 |
242 726 400 |
|
Greece |
759 264 000 |
0,30 |
227 779 200 |
|
Spain |
4 723 052 000 |
0,30 |
1 416 915 600 |
|
France |
9 712 577 000 |
0,30 |
2 913 773 100 |
|
Croatia |
219 249 500 |
0,30 |
65 774 850 |
|
Italy |
6 088 296 000 |
0,30 |
1 826 488 800 |
|
Cyprus |
86 271 000 |
0,30 |
25 881 300 |
|
Latvia |
98 291 000 |
0,30 |
29 487 300 |
|
Lithuania |
151 049 000 |
0,30 |
45 314 700 |
|
Luxembourg |
175 076 000 |
0,30 |
52 522 800 |
|
Hungary |
433 908 000 |
0,30 |
130 172 400 |
|
Malta |
45 653 000 |
0,30 |
13 695 900 |
|
Netherlands |
2 787 039 000 |
0,15 |
418 055 850 |
|
Austria |
1 556 782 000 |
0,30 |
467 034 600 |
|
Poland |
1 833 156 000 |
0,30 |
549 946 800 |
|
Portugal |
871 109 000 |
0,30 |
261 332 700 |
|
Romania |
550 855 000 |
0,30 |
165 256 500 |
|
Slovenia |
178 550 000 |
0,30 |
53 565 000 |
|
Slovakia |
266 343 000 |
0,30 |
79 902 900 |
|
Finland |
915 357 000 |
0,30 |
274 607 100 |
|
Sweden |
2 034 845 000 |
0,15 |
305 226 750 |
|
United Kingdom |
12 151 903 000 |
0,30 |
3 645 570 900 |
|
Total |
63 167 543 500 |
|
16 279 317 150 |
TABLE 3
Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(c) of Decision 2014/335/EU, 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 |
4 238 385 000 |
|
2 733 775 413 |
|
Bulgaria |
436 223 000 |
|
281 365 594 |
|
Czech Republic |
1 582 293 000 |
|
1 020 585 364 |
|
Denmark |
2 804 139 000 |
|
1 808 680 961 |
|
Germany |
32 010 557 000 |
|
20 646 938 325 |
|
Estonia |
207 919 000 |
|
134 108 593 |
|
Ireland |
1 948 180 000 |
|
1 256 583 955 |
|
Greece |
1 760 083 000 |
|
1 135 260 631 |
|
Spain |
11 193 707 000 |
|
7 219 986 146 |
|
France |
22 713 643 000 |
|
14 650 391 312 |
|
Croatia |
438 499 000 |
|
282 833 623 |
|
Italy |
16 687 221 000 |
|
10 763 324 824 |
|
Cyprus |
172 542 000 |
|
111 290 286 |
|
Latvia |
258 792 000 |
0,6450040 (9) |
166 921 883 |
|
Lithuania |
376 190 000 |
|
242 644 067 |
|
Luxembourg |
350 152 000 |
|
225 849 452 |
|
Hungary |
1 073 674 000 |
|
692 524 059 |
|
Malta |
91 306 000 |
|
58 892 738 |
|
Netherlands |
7 030 893 000 |
|
4 534 954 332 |
|
Austria |
3 461 805 000 |
|
2 232 878 182 |
|
Poland |
4 236 962 000 |
|
2 732 857 573 |
|
Portugal |
1 817 370 000 |
|
1 172 210 977 |
|
Romania |
1 643 024 000 |
|
1 059 757 104 |
|
Slovenia |
391 715 000 |
|
252 657 754 |
|
Slovakia |
776 122 000 |
|
500 601 819 |
|
Finland |
2 127 774 000 |
|
1 372 422 809 |
|
Sweden |
4 900 449 000 |
|
3 160 809 363 |
|
United Kingdom |
25 888 719 000 |
|
16 698 328 133 |
|
Total |
150 618 338 000 |
|
97 149 435 272 |
TABLE 4
Calculation of the gross reduction in GNI contribution for Denmark, Netherlands, Austria and Sweden and its financing, pursuant to Article 2(5) of Decision 2014/335/EU, Euratom (Chapter 1 6)
|
Member State |
Gross reduction |
Percentage share of GNI base |
GNI key applied to the gross reduction |
Financing of the reduction |
|
|
(1) |
(2) |
(3) |
(4) = (1) + (3) |
|
Belgium |
|
2,81 |
31 449 227 |
31 449 227 |
|
Bulgaria |
|
0,29 |
3 236 817 |
3 236 817 |
|
Czech Republic |
|
1,05 |
11 740 767 |
11 740 767 |
|
Denmark |
– 142 439 555 |
1,86 |
20 806 983 |
– 121 632 572 |
|
Germany |
|
21,25 |
237 521 435 |
237 521 435 |
|
Estonia |
|
0,14 |
1 542 779 |
1 542 779 |
|
Ireland |
|
1,29 |
14 455 684 |
14 455 684 |
|
Greece |
|
1,17 |
13 059 986 |
13 059 986 |
|
Spain |
|
7,43 |
83 058 391 |
83 058 391 |
|
France |
|
15,08 |
168 537 432 |
168 537 432 |
|
Croatia |
|
0,29 |
3 253 705 |
3 253 705 |
|
Italy |
|
11,08 |
123 820 797 |
123 820 797 |
|
Cyprus |
|
0,11 |
1 280 278 |
1 280 278 |
|
Latvia |
|
0,17 |
1 920 262 |
1 920 262 |
|
Lithuania |
|
0,25 |
2 791 366 |
2 791 366 |
|
Luxembourg |
|
0,23 |
2 598 162 |
2 598 162 |
|
Hungary |
|
0,71 |
7 966 765 |
7 966 765 |
|
Malta |
|
0,06 |
677 499 |
677 499 |
|
Netherlands |
– 761 503 777 |
4,67 |
52 169 910 |
– 709 333 867 |
|
Austria |
–10 956 889 |
2,30 |
25 686 929 |
14 730 040 |
|
Poland |
|
2,81 |
31 438 669 |
31 438 669 |
|
Portugal |
|
1,21 |
13 485 062 |
13 485 062 |
|
Romania |
|
1,09 |
12 191 397 |
12 191 397 |
|
Slovenia |
|
0,26 |
2 906 563 |
2 906 563 |
|
Slovakia |
|
0,52 |
5 758 900 |
5 758 900 |
|
Finland |
|
1,41 |
15 788 289 |
15 788 289 |
|
Sweden |
– 202 702 444 |
3,25 |
36 361 807 |
– 166 340 637 |
|
United Kingdom |
|
17,19 |
192 096 804 |
192 096 804 |
|
Total |
–1 117 602 665 |
100,00 |
1 117 602 665 |
0 |
TABLE 5.1
Correction of budgetary imbalances for the United Kingdom for the year 2015 pursuant to Article 4 of Decision 2014/335/EU, Euratom (Chapter 1 5)
|
Description |
Coefficient (10) (%) |
Amount |
||
|
19,2145 |
|
||
|
7,5910 |
|
||
|
11,6235 |
|
||
|
|
129 194 773 448 |
||
|
|
31 733 179 803 |
||
|
|
97 461 593 645 |
||
|
|
7 476 753 663 |
||
|
|
1 496 521 393 |
||
|
|
5 980 232 270 |
||
|
|
–76 109 576 |
||
|
|
6 056 341 847 |
TABLE 5.2
Correction of budgetary imbalances for the United Kingdom for the year 2014 pursuant to Article 4 of Decision 2014/335/EU, Euratom (Chapter 3 6)
|
Description |
Coefficient (14) (%) |
Amount |
||
|
17,4319 |
|
||
|
7,4180 |
|
||
|
10,0139 |
|
||
|
|
128 669 838 650 |
||
|
|
33 342 488 843 |
||
|
|
95 327 349 807 |
||
|
|
6 300 352 079 |
||
|
|
1 162 878 038 |
||
|
|
5 137 474 040 |
||
|
|
–28 189 034 |
||
|
|
5 165 663 075 |
TABLE 5.3
Correction of budgetary imbalances for the United Kingdom for the year 2012 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 5)
|
Description |
Coefficient (19) (%) |
Amount |
||
|
16,1200 |
|
||
|
7,2358 |
|
||
|
8,8842 |
|
||
|
|
126 017 496 941 |
||
|
|
30 151 594 002 |
||
|
|
3 084 519 964 |
||
|
|
27 067 074 038 |
||
|
|
95 865 902 938 |
||
|
|
5 621 164 211 |
||
|
|
331 907 397 |
||
|
|
5 289 256 814 |
||
|
|
12 810 520 |
||
|
|
5 276 446 294 |
TABLE 6.1
Calculation of the financing of the correction for the United Kingdom amounting to EUR –6 056 341 847 (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 |
2,81 |
3,40 |
5,48 |
|
1,56 |
4,96 |
300 419 482 |
|
Bulgaria |
0,29 |
0,35 |
0,56 |
|
0,16 |
0,51 |
30 919 770 |
|
Czech Republic |
1,05 |
1,27 |
2,05 |
|
0,58 |
1,85 |
112 153 956 |
|
Denmark |
1,86 |
2,25 |
3,63 |
|
1,03 |
3,28 |
198 759 194 |
|
Germany |
21,25 |
25,66 |
0,00 |
–19,25 |
0,00 |
6,42 |
388 574 256 |
|
Estonia |
0,14 |
0,17 |
0,27 |
|
0,08 |
0,24 |
14 737 434 |
|
Ireland |
1,29 |
1,56 |
2,52 |
|
0,72 |
2,28 |
138 088 264 |
|
Greece |
1,17 |
1,41 |
2,28 |
|
0,65 |
2,06 |
124 755 826 |
|
Spain |
7,43 |
8,97 |
14,48 |
|
4,13 |
13,10 |
793 417 224 |
|
France |
15,08 |
18,21 |
29,37 |
|
8,37 |
26,58 |
1 609 957 772 |
|
Croatia |
0,29 |
0,35 |
0,57 |
|
0,16 |
0,51 |
31 081 094 |
|
Italy |
11,08 |
13,38 |
21,58 |
|
6,15 |
19,53 |
1 182 801 065 |
|
Cyprus |
0,11 |
0,14 |
0,22 |
|
0,06 |
0,20 |
12 229 889 |
|
Latvia |
0,17 |
0,21 |
0,33 |
|
0,10 |
0,30 |
18 343 345 |
|
Lithuania |
0,25 |
0,30 |
0,49 |
|
0,14 |
0,44 |
26 664 592 |
|
Luxembourg |
0,23 |
0,28 |
0,45 |
|
0,13 |
0,41 |
24 819 001 |
|
Hungary |
0,71 |
0,86 |
1,39 |
|
0,40 |
1,26 |
76 102 711 |
|
Malta |
0,06 |
0,07 |
0,12 |
|
0,03 |
0,11 |
6 471 829 |
|
Netherlands |
4,67 |
5,64 |
0,00 |
–4,23 |
0,00 |
1,41 |
85 347 594 |
|
Austria |
2,30 |
2,78 |
0,00 |
–2,08 |
0,00 |
0,69 |
42 022 646 |
|
Poland |
2,81 |
3,40 |
5,48 |
|
1,56 |
4,96 |
300 318 619 |
|
Portugal |
1,21 |
1,46 |
2,35 |
|
0,67 |
2,13 |
128 816 366 |
|
Romania |
1,09 |
1,32 |
2,12 |
|
0,61 |
1,92 |
116 458 609 |
|
Slovenia |
0,26 |
0,31 |
0,51 |
|
0,14 |
0,46 |
27 765 014 |
|
Slovakia |
0,52 |
0,62 |
1,00 |
|
0,29 |
0,91 |
55 012 032 |
|
Finland |
1,41 |
1,71 |
2,75 |
|
0,78 |
2,49 |
150 818 003 |
|
Sweden |
3,25 |
3,93 |
0,00 |
–2,95 |
0,00 |
0,98 |
59 486 260 |
|
United Kingdom |
17,19 |
0,00 |
0,00 |
|
0,00 |
0,00 |
0 |
|
Total |
100,00 |
100,00 |
100,00 |
–28,50 |
28,50 |
100,00 |
6 056 341 847 |
The calculations are made to 15 decimal places.
TABLE 6.2
Intermediate update of the financing of the 2014 UK correction (chapter 36)
|
Member State |
Amount |
|
|
(1) |
|
Belgium |
13 297 611 |
|
Bulgaria |
2 322 802 |
|
Czech Republic |
6 423 102 |
|
Denmark |
10 254 706 |
|
Germany |
19 889 796 |
|
Estonia |
870 740 |
|
Ireland |
13 998 232 |
|
Greece |
5 098 964 |
|
Spain |
34 026 198 |
|
France |
77 369 366 |
|
Croatia |
2 743 129 |
|
Italy |
59 231 069 |
|
Cyprus |
851 288 |
|
Latvia |
1 033 546 |
|
Lithuania |
869 479 |
|
Luxembourg |
3 575 795 |
|
Hungary |
3 913 949 |
|
Malta |
643 682 |
|
Netherlands |
4 823 050 |
|
Austria |
2 127 855 |
|
Poland |
19 937 548 |
|
Portugal |
6 712 478 |
|
Romania |
8 464 009 |
|
Slovenia |
1 770 672 |
|
Slovakia |
3 026 145 |
|
Finland |
9 102 902 |
|
Sweden |
3 441 697 |
|
United Kingdom |
– 315 819 810 |
|
Total |
0 |
TABLE 6.3
Financing of the definitive 2012 UK correction (chapter 35)
|
Member State |
Amount |
|
|
(1) |
|
Belgium |
12 108 628 |
|
Bulgaria |
1 275 199 |
|
Czech Republic |
3 342 634 |
|
Denmark |
4 686 427 |
|
Germany |
7 934 870 |
|
Estonia |
568 776 |
|
Ireland |
5 094 409 |
|
Greece |
1 773 357 |
|
Spain |
7 537 051 |
|
France |
38 002 662 |
|
Croatia |
382 317 |
|
Italy |
19 830 215 |
|
Cyprus |
241 390 |
|
Latvia |
102 976 |
|
Lithuania |
646 364 |
|
Luxembourg |
1 741 166 |
|
Hungary |
2 179 154 |
|
Malta |
101 561 |
|
Netherlands |
4 101 900 |
|
Austria |
1 068 284 |
|
Poland |
7 063 680 |
|
Portugal |
3 441 569 |
|
Romania |
2 351 280 |
|
Slovenia |
554 253 |
|
Slovakia |
1 502 129 |
|
Finland |
4 198 567 |
|
Sweden |
1 007 093 |
|
United Kingdom |
– 132 837 911 |
|
Total |
0 |
TABLE 7
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 |
ORD 2014 |
Total own resources (25) |
|||||||
|
Net sugar sector levies (80 %) |
Net customs duties (80 %) |
Total net traditional own resources (80 %) |
Collection costs (20 % of gross TOR) (p.m.) |
VAT-based own resource |
GNI-based own resource |
Reduction in favour of: Denmark, Netherlands, Austria and Sweden |
United Kingdom correction |
Total ‘national contributions’ |
Share in total ‘national contributions’ (%) |
Adjustment relating to years 2014 and 2015 |
||
|
|
(1) |
(2) |
(3) = (1) + (2) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) = (5) + (6) + (7) + (8) |
(10) |
(11) |
(12) = (3) + (9) + (11) |
|
Belgium |
7 000 000 |
1 984 800 000 |
1 991 800 000 |
497 950 000 |
516 597 300 |
2 733 775 413 |
31 449 227 |
325 825 721 |
3 607 647 661 |
3,18 |
380 157 383 |
5 979 605 044 |
|
Bulgaria |
400 000 |
65 100 000 |
65 500 000 |
16 375 000 |
62 357 400 |
281 365 594 |
3 236 817 |
34 517 771 |
381 477 582 |
0,34 |
12 976 885 |
459 954 467 |
|
Czech Republic |
3 600 000 |
250 600 000 |
254 200 000 |
63 550 000 |
204 113 400 |
1 020 585 364 |
11 740 767 |
121 919 692 |
1 358 359 223 |
1,20 |
120 908 594 |
1 733 467 817 |
|
Denmark |
3 600 000 |
381 200 000 |
384 800 000 |
96 200 000 |
306 711 900 |
1 808 680 961 |
– 121 632 572 |
213 700 327 |
2 207 460 616 |
1,95 |
– 147 742 832 |
2 444 517 784 |
|
Germany |
28 100 000 |
4 124 900 000 |
4 153 000 000 |
1 038 250 000 |
1 947 663 300 |
20 646 938 325 |
237 521 435 |
416 398 922 |
23 248 521 982 |
20,50 |
–1 996 696 973 |
25 404 825 009 |
|
Estonia |
0 |
27 800 000 |
27 800 000 |
6 950 000 |
30 842 400 |
134 108 593 |
1 542 779 |
16 176 950 |
182 670 722 |
0,16 |
7 533 435 |
218 004 157 |
|
Ireland |
0 |
314 600 000 |
314 600 000 |
78 650 000 |
242 726 400 |
1 256 583 955 |
14 455 684 |
157 180 905 |
1 670 946 944 |
1,47 |
170 564 976 |
2 156 111 920 |
|
Greece |
1 500 000 |
151 000 000 |
152 500 000 |
38 125 000 |
227 779 200 |
1 135 260 631 |
13 059 986 |
131 628 147 |
1 507 727 964 |
1,33 |
60 999 683 |
1 721 227 647 |
|
Spain |
5 000 000 |
1 429 900 000 |
1 434 900 000 |
358 725 000 |
1 416 915 600 |
7 219 986 146 |
83 058 391 |
834 980 473 |
9 554 940 610 |
8,42 |
444 555 900 |
11 434 396 510 |
|
France |
33 000 000 |
1 676 800 000 |
1 709 800 000 |
427 450 000 |
2 913 773 100 |
14 650 391 312 |
168 537 432 |
1 725 329 800 |
19 458 031 644 |
17,15 |
1 063 986 397 |
22 231 818 041 |
|
Croatia |
1 900 000 |
44 000 000 |
45 900 000 |
11 475 000 |
65 774 850 |
282 833 623 |
3 253 705 |
34 206 540 |
386 068 718 |
0,34 |
13 236 646 |
445 205 364 |
|
Italy |
5 000 000 |
1 829 400 000 |
1 834 400 000 |
458 600 000 |
1 826 488 800 |
10 763 324 824 |
123 820 797 |
1 261 862 349 |
13 975 496 770 |
12,32 |
887 769 484 |
16 697 666 254 |
|
Cyprus |
0 |
19 600 000 |
19 600 000 |
4 900 000 |
25 881 300 |
111 290 286 |
1 280 278 |
13 322 567 |
151 774 431 |
0,13 |
9 862 666 |
181 237 097 |
|
Latvia |
0 |
32 400 000 |
32 400 000 |
8 100 000 |
29 487 300 |
166 921 883 |
1 920 262 |
19 479 867 |
217 809 312 |
0,19 |
6 740 740 |
256 950 052 |
|
Lithuania |
900 000 |
80 300 000 |
81 200 000 |
20 300 000 |
45 314 700 |
242 644 067 |
2 791 366 |
28 180 435 |
318 930 568 |
0,28 |
12 047 755 |
412 178 323 |
|
Luxembourg |
0 |
18 300 000 |
18 300 000 |
4 575 000 |
52 522 800 |
225 849 452 |
2 598 162 |
30 135 962 |
311 106 376 |
0,27 |
4 601 725 |
334 008 101 |
|
Hungary |
2 200 000 |
141 600 000 |
143 800 000 |
35 950 000 |
130 172 400 |
692 524 059 |
7 966 765 |
82 195 814 |
912 859 038 |
0,80 |
45 076 397 |
1 101 735 435 |
|
Malta |
0 |
12 600 000 |
12 600 000 |
3 150 000 |
13 695 900 |
58 892 738 |
677 499 |
7 217 072 |
80 483 209 |
0,07 |
2 539 423 |
95 622 632 |
|
Netherlands |
7 700 000 |
2 411 000 000 |
2 418 700 000 |
604 675 000 |
418 055 850 |
4 534 954 332 |
– 709 333 867 |
94 272 544 |
4 337 948 859 |
3,82 |
–1 798 837 531 |
4 957 811 328 |
|
Austria |
3 400 000 |
214 500 000 |
217 900 000 |
54 475 000 |
467 034 600 |
2 232 878 182 |
14 730 040 |
45 218 785 |
2 759 861 607 |
2,43 |
180 218 679 |
3 157 980 286 |
|
Poland |
13 700 000 |
550 400 000 |
564 100 000 |
141 025 000 |
549 946 800 |
2 732 857 573 |
31 438 669 |
327 319 847 |
3 641 562 889 |
3,21 |
155 777 950 |
4 361 440 839 |
|
Portugal |
200 000 |
136 800 000 |
137 000 000 |
34 250 000 |
261 332 700 |
1 172 210 977 |
13 485 062 |
138 970 413 |
1 585 999 152 |
1,40 |
77 069 484 |
1 800 068 636 |
|
Romania |
1 000 000 |
137 500 000 |
138 500 000 |
34 625 000 |
165 256 500 |
1 059 757 104 |
12 191 397 |
127 273 898 |
1 364 478 899 |
1,20 |
32 865 560 |
1 535 844 459 |
|
Slovenia |
0 |
69 500 000 |
69 500 000 |
17 375 000 |
53 565 000 |
252 657 754 |
2 906 563 |
30 089 939 |
339 219 256 |
0,30 |
22 119 731 |
430 838 987 |
|
Slovakia |
1 400 000 |
96 900 000 |
98 300 000 |
24 575 000 |
79 902 900 |
500 601 819 |
5 758 900 |
59 540 306 |
645 803 925 |
0,57 |
33 257 802 |
777 361 727 |
|
Finland |
800 000 |
126 300 000 |
127 100 000 |
31 775 000 |
274 607 100 |
1 372 422 809 |
15 788 289 |
164 119 472 |
1 826 937 670 |
1,61 |
132 868 521 |
2 086 906 191 |
|
Sweden |
2 800 000 |
549 400 000 |
552 200 000 |
138 050 000 |
305 226 750 |
3 160 809 363 |
– 166 340 637 |
63 935 050 |
3 363 630 526 |
2,97 |
– 635 351 204 |
3 280 479 322 |
|
United Kingdom |
10 100 000 |
3 237 400 000 |
3 247 500 000 |
811 875 000 |
3 645 570 900 |
16 698 328 133 |
192 096 804 |
–6 504 999 568 |
14 030 996 269 |
12,37 |
700 892 724 |
17 979 388 993 |
|
Total |
133 300 000 |
20 114 600 000 |
20 247 900 000 |
5 061 975 000 |
16 279 317 150 |
97 149 435 272 |
0 |
0 |
113 428 752 422 |
100,00 |
0 |
133 676 652 422 |
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
|
Title |
Heading |
Budget 2017 |
Amending budget No 6/2017 |
New amount |
|
1 |
OWN RESOURCES |
133 645 177 297 |
31 475 125 |
133 676 652 422 |
|
3 |
SURPLUSES, BALANCES AND ADJUSTMENTS |
1 349 116 814 |
|
1 349 116 814 |
|
4 |
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES |
1 348 027 707 |
|
1 348 027 707 |
|
5 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS |
55 455 129 |
|
55 455 129 |
|
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 |
5 217 537 |
|
5 217 537 |
|
9 |
MISCELLANEOUS REVENUE |
25 001 000 |
|
25 001 000 |
|
|
GRAND TOTAL |
136 610 995 484 |
31 475 125 |
136 642 470 609 |
TITLE 1
OWN RESOURCES
|
Article Item |
Heading |
Budget 2017 |
Amending budget No 6/2017 |
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 |
133 300 000 |
|
133 300 000 |
||||||||||||
|
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 |
133 300 000 |
|
133 300 000 |
||||||||||||
|
CHAPTER 1 2 |
||||||||||||||||
|
1 2 0 |
Customs duties and other duties referred to in Article 2(1)(a) of Decision 2014/335/EU, Euratom |
20 114 600 000 |
|
20 114 600 000 |
||||||||||||
|
|
CHAPTER 1 2 — TOTAL |
20 114 600 000 |
|
20 114 600 000 |
||||||||||||
|
CHAPTER 1 3 |
||||||||||||||||
|
1 3 0 |
Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2014/335/EU, Euratom |
16 279 317 150 |
|
16 279 317 150 |
||||||||||||
|
|
CHAPTER 1 3 — TOTAL |
16 279 317 150 |
|
16 279 317 150 |
||||||||||||
|
CHAPTER 1 4 |
||||||||||||||||
|
1 4 0 |
Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2014/335/EU, Euratom |
97 117 960 147 |
31 475 125 |
97 149 435 272 |
||||||||||||
|
|
CHAPTER 1 4 — TOTAL |
97 117 960 147 |
31 475 125 |
97 149 435 272 |
||||||||||||
|
CHAPTER 1 5 |
||||||||||||||||
|
1 5 0 |
Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, 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 certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom |
0,— |
|
0,— |
||||||||||||
|
|
CHAPTER 1 6 — TOTAL |
0,— |
|
0,— |
||||||||||||
|
|
Title 1 — Total |
133 645 177 297 |
31 475 125 |
133 676 652 422 |
||||||||||||
|
||||||||||||||||
CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2014/335/EU, EURATOM
1 4 0
Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2014/335/EU, Euratom
|
Budget 2017 |
Amending budget No 6/2017 |
New amount |
|
97 117 960 147 |
31 475 125 |
97 149 435 272 |
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 0,6450%.
Legal basis
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular Article 2(1)(c) thereof.
|
Member State |
Budget 2016 |
Amending budget No 6/2016 |
New amount |
|
Belgium |
2 732 889 706 |
885 707 |
2 733 775 413 |
|
Bulgaria |
281 274 435 |
91 159 |
281 365 594 |
|
Czech Republic |
1 020 254 708 |
330 656 |
1 020 585 364 |
|
Denmark |
1 808 094 972 |
585 989 |
1 808 680 961 |
|
Germany |
20 640 248 993 |
6 689 332 |
20 646 938 325 |
|
Estonia |
134 065 144 |
43 449 |
134 108 593 |
|
Ireland |
1 256 176 838 |
407 117 |
1 256 583 955 |
|
Greece |
1 134 892 822 |
367 809 |
1 135 260 631 |
|
Spain |
7 217 646 966 |
2 339 180 |
7 219 986 146 |
|
France |
14 645 644 780 |
4 746 532 |
14 650 391 312 |
|
Croatia |
282 741 989 |
91 634 |
282 833 623 |
|
Italy |
10 759 837 650 |
3 487 174 |
10 763 324 824 |
|
Cyprus |
111 254 229 |
36 057 |
111 290 286 |
|
Latvia |
166 867 803 |
54 080 |
166 921 883 |
|
Lithuania |
242 565 453 |
78 614 |
242 644 067 |
|
Luxembourg |
225 776 280 |
73 172 |
225 849 452 |
|
Hungary |
692 299 690 |
224 369 |
692 524 059 |
|
Malta |
58 873 658 |
19 080 |
58 892 738 |
|
Netherlands |
4 533 485 067 |
1 469 265 |
4 534 954 332 |
|
Austria |
2 232 154 759 |
723 423 |
2 232 878 182 |
|
Poland |
2 731 972 163 |
885 410 |
2 732 857 573 |
|
Portugal |
1 171 831 196 |
379 781 |
1 172 210 977 |
|
Romania |
1 059 413 757 |
343 347 |
1 059 757 104 |
|
Slovenia |
252 575 897 |
81 857 |
252 657 754 |
|
Slovakia |
500 439 631 |
162 188 |
500 601 819 |
|
Finland |
1 371 978 162 |
444 647 |
1 372 422 809 |
|
Sweden |
3 159 785 302 |
1 024 061 |
3 160 809 363 |
|
United Kingdom |
16 692 918 097 |
5 410 036 |
16 698 328 133 |
|
Article 1 4 0 — Total |
97 117 960 147 |
31 475 125 |
97 149 435 272 |
SECTION III
COMMISSION
EXPENDITURE
|
Title |
Heading |
Budget 2017 |
Amending budget No 6/2017 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
01 |
ECONOMIC AND FINANCIAL AFFAIRS |
2 606 581 157 |
1 097 025 157 |
|
|
2 606 581 157 |
1 097 025 157 |
|
02 |
INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES |
2 285 812 989 |
1 894 487 636 |
|
|
2 285 812 989 |
1 894 487 636 |
|
03 |
COMPETITION |
102 698 620 |
102 698 620 |
|
|
102 698 620 |
102 698 620 |
|
04 |
EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION |
12 924 259 299 |
11 185 720 525 |
|
|
12 924 259 299 |
11 185 720 525 |
|
05 |
AGRICULTURE AND RURAL DEVELOPMENT |
61 380 834 429 |
54 625 119 708 |
|
|
61 380 834 429 |
54 625 119 708 |
|
06 |
MOBILITY AND TRANSPORT |
4 219 477 187 |
2 295 863 330 |
|
|
4 219 477 187 |
2 295 863 330 |
|
07 |
ENVIRONMENT |
448 266 445 |
397 061 087 |
|
|
448 266 445 |
397 061 087 |
|
08 |
RESEARCH AND INNOVATION |
5 853 238 306 |
5 402 950 507 |
|
|
5 853 238 306 |
5 402 950 507 |
|
09 |
COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY |
1 803 314 364 |
2 373 056 657 |
|
|
1 803 314 364 |
2 373 056 657 |
|
10 |
DIRECT RESEARCH |
396 834 657 |
402 688 960 |
|
|
396 834 657 |
402 688 960 |
|
11 |
MARITIME AFFAIRS AND FISHERIES |
994 490 215 |
536 326 774 |
|
|
994 490 215 |
536 326 774 |
|
Reserves (40 02 41) |
79 515 750 |
76 610 750 |
|
|
79 515 750 |
76 610 750 |
|
|
|
1 074 005 965 |
612 937 524 |
|
|
1 074 005 965 |
612 937 524 |
|
|
12 |
FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION |
84 986 304 |
85 662 304 |
|
|
84 986 304 |
85 662 304 |
|
13 |
REGIONAL AND URBAN POLICY |
35 988 630 661 |
31 275 098 987 |
31 475 125 |
31 475 125 |
36 020 105 786 |
31 306 574 112 |
|
14 |
TAXATION AND CUSTOMS UNION |
166 447 251 |
159 265 251 |
|
|
166 447 251 |
159 265 251 |
|
15 |
EDUCATION AND CULTURE |
2 889 262 253 |
3 030 752 053 |
|
|
2 889 262 253 |
3 030 752 053 |
|
16 |
COMMUNICATION |
203 694 896 |
196 759 396 |
|
|
203 694 896 |
196 759 396 |
|
17 |
HEALTH AND FOOD SAFETY |
557 855 060 |
558 557 060 |
|
|
557 855 060 |
558 557 060 |
|
18 |
MIGRATION AND HOME AFFAIRS |
3 475 091 730 |
2 333 443 097 |
|
|
3 475 091 730 |
2 333 443 097 |
|
19 |
FOREIGN POLICY INSTRUMENTS |
782 603 058 |
677 343 652 |
|
|
782 603 058 |
677 343 652 |
|
20 |
TRADE |
107 216 392 |
105 566 392 |
|
|
107 216 392 |
105 566 392 |
|
21 |
INTERNATIONAL COOPERATION AND DEVELOPMENT |
3 161 973 792 |
3 345 883 780 |
|
|
3 161 973 792 |
3 345 883 780 |
|
22 |
NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS |
3 835 177 683 |
3 565 517 946 |
|
|
3 835 177 683 |
3 565 517 946 |
|
23 |
HUMANITARIAN AID AND CIVIL PROTECTION |
1 202 303 141 |
1 560 487 834 |
|
|
1 202 303 141 |
1 560 487 834 |
|
24 |
FIGHT AGAINST FRAUD |
80 226 300 |
85 655 000 |
|
|
80 226 300 |
85 655 000 |
|
25 |
COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE |
206 099 587 |
205 749 587 |
|
|
206 099 587 |
205 749 587 |
|
26 |
COMMISSION’S ADMINISTRATION |
1 021 829 325 |
1 021 284 705 |
|
|
1 021 829 325 |
1 021 284 705 |
|
Reserves (40 01 40) |
3 426 739 |
3 426 739 |
|
|
3 426 739 |
3 426 739 |
|
|
|
1 025 256 064 |
1 024 711 444 |
|
|
1 025 256 064 |
1 024 711 444 |
|
|
27 |
BUDGET |
72 184 538 |
72 184 538 |
|
|
72 184 538 |
72 184 538 |
|
28 |
AUDIT |
18 774 034 |
18 774 034 |
|
|
18 774 034 |
18 774 034 |
|
29 |
STATISTICS |
139 150 570 |
127 507 570 |
|
|
139 150 570 |
127 507 570 |
|
30 |
PENSIONS AND RELATED EXPENDITURE |
1 647 355 000 |
1 647 355 000 |
|
|
1 647 355 000 |
1 647 355 000 |
|
31 |
LANGUAGE SERVICES |
398 824 459 |
398 824 459 |
|
|
398 824 459 |
398 824 459 |
|
32 |
ENERGY |
1 457 767 330 |
1 507 745 646 |
|
|
1 457 767 330 |
1 507 745 646 |
|
33 |
JUSTICE AND CONSUMERS |
258 626 977 |
239 160 105 |
|
|
258 626 977 |
239 160 105 |
|
34 |
CLIMATE ACTION |
137 514 278 |
81 944 278 |
|
|
137 514 278 |
81 944 278 |
|
40 |
RESERVES |
557 554 489 |
219 037 489 |
|
|
557 554 489 |
219 037 489 |
|
|
Total |
151 466 956 776 |
132 832 559 124 |
31 475 125 |
31 475 125 |
151 498 431 901 |
132 864 034 249 |
|
Of which Reserves (40 01 40, 40 02 41) |
82 942 489 |
80 037 489 |
|
|
82 942 489 |
80 037 489 |
|
TITLE 13
REGIONAL AND URBAN POLICY
|
Title Chapter |
Heading |
Budget 2017 |
Amending budget No 6/2017 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
13 01 |
ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA |
89 264 976 |
89 264 976 |
|
|
89 264 976 |
89 264 976 |
|
13 03 |
EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS |
27 001 568 669 |
23 945 491 090 |
|
|
27 001 568 669 |
23 945 491 090 |
|
13 04 |
COHESION FUND (CF) |
8 764 484 012 |
6 636 678 932 |
|
|
8 764 484 012 |
6 636 678 932 |
|
13 05 |
INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION |
50 101 004 |
529 881 989 |
|
|
50 101 004 |
529 881 989 |
|
13 06 |
SOLIDARITY FUND |
50 000 000 |
50 000 000 |
31 475 125 |
31 475 125 |
81 475 125 |
81 475 125 |
|
13 07 |
AID REGULATION |
33 212 000 |
23 782 000 |
|
|
33 212 000 |
23 782 000 |
|
|
Title 13 — Total |
35 988 630 661 |
31 275 098 987 |
31 475 125 |
31 475 125 |
36 020 105 786 |
31 306 574 112 |
CHAPTER 13 06 — SOLIDARITY FUND
|
Title Chapter Article Item |
Heading |
FF |
Budget 2017 |
Amending budget No 6/2017 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
|
13 06 |
SOLIDARITY FUND |
|||||||
|
13 06 01 |
Assistance to Member States in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy |
9 |
50 000 000 |
50 000 000 |
31 475 125 |
31 475 125 |
81 475 125 |
81 475 125 |
|
13 06 02 |
Assistance to countries negotiating for accession in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy |
9 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
|
Chapter 13 06 — Total |
|
50 000 000 |
50 000 000 |
31 475 125 |
31 475 125 |
81 475 125 |
81 475 125 |
13 06 01
Assistance to Member States in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy
|
Budget 2017 |
Amending budget No 6/2017 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
50 000 000 |
50 000 000 |
31 475 125 |
31 475 125 |
81 475 125 |
81 475 125 |
Remarks
This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major disasters in the Member States. Assistance should be provided mainly in connection with natural disasters, but may also be provided, where warranted by the urgency of the situation, to the Member States concerned, with a deadline being laid down for use of the financial assistance awarded and provision being made for beneficiary states to substantiate the use made of the assistance they receive. Assistance received which is subsequently offset by third-party payments, under the ‘polluter pays’ principle, for example, or received in excess of the final valuation of damage should be recovered.
With the exception of the advance payment, the allocation of the appropriations will be decided on in an amending budget with the sole purpose of mobilising the European Union Solidarity Fund.
Legal basis
Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884), and in particular Article 10 thereof.
Regulation (EU) No 661/2014 of the European Parliament and of the Council of 15 May 2014 amending Council Regulation (EC) No 2012/2002 establishing the European Union Solidarity Fund (OJ L 189, 27.6.2014, p. 143).
(1) The figures in this column correspond to those in the 2016 budget (OJ L 48, 24.2.2016, p. 1) plus amending budgets No 1 to No 2/2016 and draft amending budgets No 3 to No 6/2016.
(2) The figures in this column correspond to those in the 2015 budget (OJ L 69, 13.3.2015, p. 1) plus amending budgets No 1 to No 8/2015.
(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 2016 budget (OJ L 48, 24.2.2016, p. 1) plus amending budgets No 1 to No 2/2016 and draft amending budgets No 3 to No 6/2016.
(5) The figures in this column correspond to those in the 2015 budget (OJ L 69, 13.3.2015, p. 1) plus amending budgets No 1 to No 8/2015.
(6) The own resources for the 2016 budget are determined on the basis of the budget forecasts adopted at the 166th meeting of the Advisory Committee on Own Resources on 18 May 2016.
(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: (97 149 435 272) / (150 618 338 000) = 0,64500403179326.
(10) Rounded percentages.
(11) The amount of enlargement-related expenditure corresponds to total allocated expenditure in 13 Member States (that have acceded to the EU after 30 April 2004), except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section.
(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 20 % as of 1 January 2014 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
(14) Rounded percentages.
(15) The amount of enlargement-related expenditure corresponds to total allocated expenditure in 13 Member States (that have acceded to the EU after 30 April 2004), except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section.
(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 20 % as of 1 January 2014 — 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 € -315 819 810 between the provisional amount of the 2014 UK correction (€ 5 165 663 075, as calculated above) and the previously budgeted amount of the 2014 UK correction (€ 4 849 843 265, entered in this DAB for the implementation of the ORD2014 in the year 2015) is financed in chapter 36 of the AB 5/2016.
(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 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.
(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 € -132 837 911 between the definitive amount of the 2012 UK correction (€ 5 276 446 294, as calculated above) and the previously budgeted amount of the 2012 UK correction (€ 5 143 608 383, entered in the AB 6/2015) is financed in chapter 35 of the AB 4/2016.
(24) p.m. (own resources + other revenue = total revenue = total expenditure); (133 676 652 422 + 2 965 818 187 = 136 642 470 609 = 136 642 470 609).
(25) Total own resources as percentage of GNI: (133 676 652 422) / (15 061 833 800 000) = 0,89 %