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Document 32019B1808
Definitive adoption (EU, Euratom) 2019/1808 of Amending budget No 1 of the European Union for the financial year 2019
Definitive adoption (EU, Euratom) 2019/1808 of Amending budget No 1 of the European Union for the financial year 2019
Definitive adoption (EU, Euratom) 2019/1808 of Amending budget No 1 of the European Union for the financial year 2019
OJ L 284, 5.11.2019, p. 1–20
(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No longer in force, Date of end of validity: 31/12/2019
|
5.11.2019 |
EN |
Official Journal of the European Union |
L 284/1 |
DEFINITIVE ADOPTION (EU, Euratom) 2019/1808
of Amending budget No 1 of the European Union for the financial year 2019
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) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU, and repealing Regulation (EU, Euratom) No 966/2012 (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 2019, as definitively adopted on 12 December 2018 (5),
having regard to Draft amending budget No 1 of the European Union for the financial year 2019, which the Commission adopted on 15 April 2019,
having regard to the position on Draft amending budget No 1/2019, which the Council adopted on 3 September 2019 and forwarded to Parliament on the same day,
having regard to Parliament's approval of 18 September 2019 of the Council position,
having regard to Rules 94 and 96 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 1 of the European Union for the financial year 2019 has been definitively adopted.
Done at Strasbourg, 18 September 2019.
The President
D. M. SASSOLI
(1) OJ L 168, 7.6.2014, p. 105.
(2) OJ L 193, 30.7.2018, p. 1.
(3) OJ L 347, 20.12.2013, p. 884.
AMENDING BUDGET No 1 FOR THE FINANCIAL YEAR 2019
CONTENTS
GENERAL STATEMENT OF REVENUE
| A. Introduction and financing of the general budget | 3 |
| B. General statement of revenue by budget heading | 12 |
|
— Title 1: |
Own resources | 13 |
|
— Title 3: |
Surpluses, balances and adjustments | 17 |
A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET
FINANCING OF THE GENERAL BUDGET
Appropriations to be covered during the financial year 2019 pursuant to Article 1 of Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union
EXPENDITURE
|
Description |
Budget 2019 (1) |
Budget 2018 (2) |
Change (%) |
||
|
67 556 947 173 |
66 622 586 101 |
+1,40 |
||
|
57 399 857 331 |
56 040 990 930 |
+2,42 |
||
|
3 527 434 894 |
2 980 707 175 |
+18,34 |
||
|
9 358 295 603 |
8 906 075 154 |
+5,08 |
||
|
9 944 904 743 |
9 666 318 627 |
+2,88 |
||
|
p.m. |
p.m. |
— |
||
|
Special instruments |
411 500 000 |
551 238 311 |
–25,35 |
||
|
Total expenditure (3) |
148 198 939 744 |
144 767 916 298 |
+2,37 |
REVENUE
|
Description |
Budget 2019 (4) |
Budget 2018 (5) |
Change (%) |
|
Miscellaneous revenue (Titles 4 to 9) |
1 894 392 136 |
1 848 645 936 |
+2,47 |
|
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) |
1 802 988 329 |
555 542 325 |
224,55 % |
|
Repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) |
p.m. |
p.m. |
— |
|
Net balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1, 3 2 and 3 3) |
p.m. |
p.m. |
— |
|
Total revenue for Titles 3 to 9 |
3 697 380 465 |
2 404 188 261 |
53,79 % |
|
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) |
21 471 164 786 |
20 071 660 637 |
+6,97 |
|
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) |
17 738 667 150 |
17 148 885 750 |
+3,44 |
|
Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) |
105 291 727 343 |
105 143 181 650 |
+0,14 % |
|
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom (6) |
144 501 559 279 |
142 363 728 037 |
+1,50 % |
|
Total revenue (7) |
148 198 939 744 |
144 767 916 298 |
+2,37 |
TABLE 1
Calculation of capping of harmonised value added tax (VAT) bases to point (b) of Article 2(1) 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 |
1 989 585 000 |
4 679 416 000 |
50 |
2 339 708 000 |
1 989 585 000 |
|
|
Bulgaria |
272 398 000 |
560 582 000 |
50 |
280 291 000 |
272 398 000 |
|
|
Czechia |
877 322 000 |
2 065 115 000 |
50 |
1 032 557 500 |
877 322 000 |
|
|
Denmark |
1 185 878 000 |
3 152 706 000 |
50 |
1 576 353 000 |
1 185 878 000 |
|
|
Germany |
14 536 249 000 |
35 982 561 000 |
50 |
17 991 280 500 |
14 536 249 000 |
|
|
Estonia |
128 053 000 |
257 028 000 |
50 |
128 514 000 |
128 053 000 |
|
|
Ireland |
914 233 000 |
2 675 262 000 |
50 |
1 337 631 000 |
914 233 000 |
|
|
Greece |
741 390 000 |
1 905 067 000 |
50 |
952 533 500 |
741 390 000 |
|
|
Spain |
5 360 813 000 |
12 583 950 000 |
50 |
6 291 975 000 |
5 360 813 000 |
|
|
France |
10 852 241 000 |
24 860 707 000 |
50 |
12 430 353 500 |
10 852 241 000 |
|
|
Croatia |
324 392 000 |
523 831 000 |
50 |
261 915 500 |
261 915 500 |
Croatia |
|
Italy |
7 055 469 000 |
18 254 639 000 |
50 |
9 127 319 500 |
7 055 469 000 |
|
|
Cyprus |
136 197 000 |
208 009 000 |
50 |
104 004 500 |
104 004 500 |
Cyprus |
|
Latvia |
123 359 000 |
302 863 000 |
50 |
151 431 500 |
123 359 000 |
|
|
Lithuania |
185 291 000 |
447 842 000 |
50 |
223 921 000 |
185 291 000 |
|
|
Luxembourg |
289 706 000 |
411 279 000 |
50 |
205 639 500 |
205 639 500 |
Luxembourg |
|
Hungary |
565 635 000 |
1 347 946 000 |
50 |
673 973 000 |
565 635 000 |
|
|
Malta |
79 227 000 |
121 027 000 |
50 |
60 513 500 |
60 513 500 |
Malta |
|
Netherlands |
3 256 005 000 |
8 026 206 000 |
50 |
4 013 103 000 |
3 256 005 000 |
|
|
Austria |
1 768 667 000 |
4 020 784 000 |
50 |
2 010 392 000 |
1 768 667 000 |
|
|
Poland |
2 141 803 000 |
5 032 082 000 |
50 |
2 516 041 000 |
2 141 803 000 |
|
|
Portugal |
1 006 896 000 |
2 033 044 000 |
50 |
1 016 522 000 |
1 006 896 000 |
|
|
Romania |
786 275 000 |
2 124 033 000 |
50 |
1 062 016 500 |
786 275 000 |
|
|
Slovenia |
220 311 000 |
484 434 000 |
50 |
242 217 000 |
220 311 000 |
|
|
Slovakia |
323 242 000 |
950 305 000 |
50 |
475 152 500 |
323 242 000 |
|
|
Finland |
1 015 131 000 |
2 441 633 000 |
50 |
1 220 816 500 |
1 015 131 000 |
|
|
Sweden |
2 067 817 000 |
4 810 454 000 |
50 |
2 405 227 000 |
2 067 817 000 |
|
|
United Kingdom |
11 052 790 000 |
24 198 305 000 |
50 |
12 099 152 500 |
11 052 790 000 |
|
|
Total |
69 256 375 000 |
164 461 110 000 |
|
82 230 555 000 |
69 058 926 000 |
|
TABLE 2
Breakdown of own resources accruing from VAT pursuant to point (b) of Article 2(1) 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 |
1 989 585 000 |
0,30 |
596 875 500 |
|
Bulgaria |
272 398 000 |
0,30 |
81 719 400 |
|
Czechia |
877 322 000 |
0,30 |
263 196 600 |
|
Denmark |
1 185 878 000 |
0,30 |
355 763 400 |
|
Germany |
14 536 249 000 |
0,15 |
2 180 437 350 |
|
Estonia |
128 053 000 |
0,30 |
38 415 900 |
|
Ireland |
914 233 000 |
0,30 |
274 269 900 |
|
Greece |
741 390 000 |
0,30 |
222 417 000 |
|
Spain |
5 360 813 000 |
0,30 |
1 608 243 900 |
|
France |
10 852 241 000 |
0,30 |
3 255 672 300 |
|
Croatia |
261 915 500 |
0,30 |
78 574 650 |
|
Italy |
7 055 469 000 |
0,30 |
2 116 640 700 |
|
Cyprus |
104 004 500 |
0,30 |
31 201 350 |
|
Latvia |
123 359 000 |
0,30 |
37 007 700 |
|
Lithuania |
185 291 000 |
0,30 |
55 587 300 |
|
Luxembourg |
205 639 500 |
0,30 |
61 691 850 |
|
Hungary |
565 635 000 |
0,30 |
169 690 500 |
|
Malta |
60 513 500 |
0,30 |
18 154 050 |
|
Netherlands |
3 256 005 000 |
0,15 |
488 400 750 |
|
Austria |
1 768 667 000 |
0,30 |
530 600 100 |
|
Poland |
2 141 803 000 |
0,30 |
642 540 900 |
|
Portugal |
1 006 896 000 |
0,30 |
302 068 800 |
|
Romania |
786 275 000 |
0,30 |
235 882 500 |
|
Slovenia |
220 311 000 |
0,30 |
66 093 300 |
|
Slovakia |
323 242 000 |
0,30 |
96 972 600 |
|
Finland |
1 015 131 000 |
0,30 |
304 539 300 |
|
Sweden |
2 067 817 000 |
0,15 |
310 172 550 |
|
United Kingdom |
11 052 790 000 |
0,30 |
3 315 837 000 |
|
Total |
69 058 926 000 |
|
17 738 667 150 |
TABLE 3
Determination of uniform rate and breakdown of resources based on gross national income pursuant to point (c) of Article 2(1) 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 |
4 679 416 000 |
|
2 995 868 103 |
|
Bulgaria |
560 582 000 |
|
358 897 292 |
|
Czechia |
2 065 115 000 |
|
1 322 133 394 |
|
Denmark |
3 152 706 000 |
|
2 018 433 784 |
|
Germany |
35 982 561 000 |
|
23 036 850 485 |
|
Estonia |
257 028 000 |
|
164 555 147 |
|
Ireland |
2 675 262 000 |
|
1 712 763 322 |
|
Greece |
1 905 067 000 |
|
1 219 667 039 |
|
Spain |
12 583 950 000 |
|
8 056 529 792 |
|
France |
24 860 707 000 |
|
15 916 387 668 |
|
Croatia |
523 831 000 |
|
335 368 470 |
|
Italy |
18 254 639 000 |
|
11 687 033 320 |
|
Cyprus |
208 009 000 |
|
133 172 073 |
|
Latvia |
302 863 000 |
0,6402226 (9) |
193 899 752 |
|
Lithuania |
447 842 000 |
|
286 718 591 |
|
Luxembourg |
411 279 000 |
|
263 310 130 |
|
Hungary |
1 347 946 000 |
|
862 985 558 |
|
Malta |
121 027 000 |
|
77 484 226 |
|
Netherlands |
8 026 206 000 |
|
5 138 558 859 |
|
Austria |
4 020 784 000 |
|
2 574 196 980 |
|
Poland |
5 032 082 000 |
|
3 221 652 863 |
|
Portugal |
2 033 044 000 |
|
1 301 600 813 |
|
Romania |
2 124 033 000 |
|
1 359 854 032 |
|
Slovenia |
484 434 000 |
|
310 145 618 |
|
Slovakia |
950 305 000 |
|
608 406 784 |
|
Finland |
2 441 633 000 |
|
1 563 188 745 |
|
Sweden |
4 810 454 000 |
|
3 079 761 598 |
|
United Kingdom |
24 198 305 000 |
|
15 492 302 905 |
|
Total |
164 461 110 000 |
|
105 291 727 343 |
TABLE 4
Calculation of the gross reduction in GNI contribution for Denmark, Netherlands 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 |
|
2,85 |
31 777 303 |
31 777 303 |
|
Bulgaria |
|
0,34 |
3 806 839 |
3 806 839 |
|
Czechia |
|
1,26 |
14 023 927 |
14 023 927 |
|
Denmark |
– 143 750 903 |
1,92 |
21 409 615 |
– 122 341 288 |
|
Germany |
|
21,88 |
244 352 877 |
244 352 877 |
|
Estonia |
|
0,16 |
1 745 444 |
1 745 444 |
|
Ireland |
|
1,63 |
18 167 355 |
18 167 355 |
|
Greece |
|
1,16 |
12 937 061 |
12 937 061 |
|
Spain |
|
7,65 |
85 455 962 |
85 455 962 |
|
France |
|
15,12 |
168 825 817 |
168 825 817 |
|
Croatia |
|
0,32 |
3 557 268 |
3 557 268 |
|
Italy |
|
11,10 |
123 964 872 |
123 964 872 |
|
Cyprus |
|
0,13 |
1 412 562 |
1 412 562 |
|
Latvia |
|
0,18 |
2 056 703 |
2 056 703 |
|
Lithuania |
|
0,27 |
3 041 237 |
3 041 237 |
|
Luxembourg |
|
0,25 |
2 792 942 |
2 792 942 |
|
Hungary |
|
0,82 |
9 153 725 |
9 153 725 |
|
Malta |
|
0,07 |
821 879 |
821 879 |
|
Netherlands |
– 768 514 443 |
4,88 |
54 504 918 |
– 714 009 525 |
|
Austria |
|
2,44 |
27 304 620 |
27 304 620 |
|
Poland |
|
3,06 |
34 172 212 |
34 172 212 |
|
Portugal |
|
1,24 |
13 806 137 |
13 806 137 |
|
Romania |
|
1,29 |
14 424 031 |
14 424 031 |
|
Slovenia |
|
0,29 |
3 289 728 |
3 289 728 |
|
Slovakia |
|
0,58 |
6 453 397 |
6 453 397 |
|
Finland |
|
1,48 |
16 580 811 |
16 580 811 |
|
Sweden |
– 204 568 593 |
2,92 |
32 667 165 |
– 171 901 428 |
|
United Kingdom |
|
14,71 |
164 327 532 |
164 327 532 |
|
Total |
–1 116 833 939 |
100,00 |
1 116 833 939 |
0 |
|
EU GDP price deflator, in EUR (spring 2018 economic forecast) : (a) 2011 EU-27 = 100,0000 / (b) 2013 EU-27 = 103,0034 (c) 2013 EU-28 = 102,9950 / (d) 2019 EU-28 = 110,5686 |
||||
|
Lump sum for Netherlands: in 2019 prices: 695 000 000 EUR × [ (b/a) × (d/c) ] = 768 514 433 EUR |
||||
|
Lump sum for Sweden: in 2019 prices: 185 000 000 EUR × [ (b/a) × (d/c) ] = 204 568 593 EUR |
||||
|
Lump sum for Denmark: in 2019 prices: 130 000 000 EUR × [ (b/a) × (d/c) ] = 143 750 903 EUR |
||||
TABLE 5
Correction of budgetary imbalances for the United Kingdom for the year 2018 pursuant to Article 4 of Decision 2014/335/EU, Euratom (Chapter 1 5)
|
Description |
Coefficient (10)(%) |
Amount |
||
|
16,1945 |
|
||
|
7,3577 |
|
||
|
8,8368 |
|
||
|
|
127 599 039 596 |
||
|
|
27 076 886 462 |
||
|
|
100 522 153 134 |
||
|
|
5 862 761 188 |
||
|
|
854 326 562 |
||
|
|
5 008 434 626 |
||
|
|
–15 094 049 |
||
|
|
5 023 528 676 |
TABLE 6
Calculation of the financing of the correction for the United Kingdom amounting to EUR –5 023 528 676 (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 |
2,85 |
3,34 |
5,35 |
|
1,51 |
4,85 |
243 566 504 |
|
Bulgaria |
0,34 |
0,40 |
0,64 |
|
0,18 |
0,58 |
29 178 641 |
|
Czechia |
1,26 |
1,47 |
2,36 |
|
0,67 |
2,14 |
107 490 516 |
|
Denmark |
1,92 |
2,25 |
3,61 |
|
1,02 |
3,27 |
164 100 302 |
|
Germany |
21,88 |
25,65 |
0,00 |
–19,24 |
0,00 |
6,41 |
322 179 902 |
|
Estonia |
0,16 |
0,18 |
0,29 |
|
0,08 |
0,27 |
13 378 467 |
|
Ireland |
1,63 |
1,91 |
3,06 |
|
0,86 |
2,77 |
139 249 046 |
|
Greece |
1,16 |
1,36 |
2,18 |
|
0,62 |
1,97 |
99 159 919 |
|
Spain |
7,65 |
8,97 |
14,39 |
|
4,07 |
13,04 |
655 002 400 |
|
France |
15,12 |
17,72 |
28,44 |
|
8,03 |
25,76 |
1 294 015 214 |
|
Croatia |
0,32 |
0,37 |
0,60 |
|
0,17 |
0,54 |
27 265 728 |
|
Italy |
11,10 |
13,01 |
20,88 |
|
5,90 |
18,91 |
950 165 278 |
|
Cyprus |
0,13 |
0,15 |
0,24 |
|
0,07 |
0,22 |
10 826 997 |
|
Latvia |
0,18 |
0,22 |
0,35 |
|
0,10 |
0,31 |
15 764 207 |
|
Lithuania |
0,27 |
0,32 |
0,51 |
|
0,14 |
0,46 |
23 310 454 |
|
Luxembourg |
0,25 |
0,29 |
0,47 |
|
0,13 |
0,43 |
21 407 327 |
|
Hungary |
0,82 |
0,96 |
1,54 |
|
0,44 |
1,40 |
70 161 425 |
|
Malta |
0,07 |
0,09 |
0,14 |
|
0,04 |
0,13 |
6 299 530 |
|
Netherlands |
4,88 |
5,72 |
0,00 |
–4,29 |
0,00 |
1,43 |
71 864 875 |
|
Austria |
2,44 |
2,87 |
0,00 |
–2,15 |
0,00 |
0,72 |
36 001 212 |
|
Poland |
3,06 |
3,59 |
5,76 |
|
1,63 |
5,21 |
261 922 988 |
|
Portugal |
1,24 |
1,45 |
2,33 |
|
0,66 |
2,11 |
105 821 201 |
|
Romania |
1,29 |
1,51 |
2,43 |
|
0,69 |
2,20 |
110 557 235 |
|
Slovenia |
0,29 |
0,35 |
0,55 |
|
0,16 |
0,50 |
25 215 090 |
|
Slovakia |
0,58 |
0,68 |
1,09 |
|
0,31 |
0,98 |
49 463 964 |
|
Finland |
1,48 |
1,74 |
2,79 |
|
0,79 |
2,53 |
127 088 512 |
|
Sweden |
2,92 |
3,43 |
0,00 |
–2,57 |
0,00 |
0,86 |
43 071 742 |
|
United Kingdom |
14,71 |
0,00 |
0,00 |
|
0,00 |
0,00 |
0 |
|
Total |
100,00 |
100,00 |
100,00 |
–28,25 |
28,25 |
100,00 |
5 023 528 676 |
The calculations are made to 15 decimal places.
TABLE 7
Summary of financing (14) 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 (15) |
|||||||
|
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 and Sweden |
United Kingdom correction |
Total ‘national contributions’ |
Share in total ‘national contributions’ (%) |
||
|
|
(1) |
(2) |
(3) = (1) + (2) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) = (5) + (6) + (7) + (8) |
(10) |
(11) = (3) + (9) |
|
Belgium |
p.m. |
2 231 751 142 |
2 231 751 142 |
557 937 786 |
596 875 500 |
2 995 868 103 |
31 777 303 |
243 566 504 |
3 868 087 410 |
3,14 |
6 099 838 552 |
|
Bulgaria |
p.m. |
85 589 891 |
85 589 891 |
21 397 473 |
81 719 400 |
358 897 292 |
3 806 839 |
29 178 641 |
473 602 172 |
0,38 |
559 192 063 |
|
Czechia |
p.m. |
282 787 246 |
282 787 246 |
70 696 812 |
263 196 600 |
1 322 133 394 |
14 023 927 |
107 490 516 |
1 706 844 437 |
1,39 |
1 989 631 683 |
|
Denmark |
p.m. |
360 488 843 |
360 488 843 |
90 122 211 |
355 763 400 |
2 018 433 784 |
– 122 341 288 |
164 100 302 |
2 415 956 198 |
1,96 |
2 776 445 041 |
|
Germany |
p.m. |
4 316 437 269 |
4 316 437 269 |
1 079 109 313 |
2 180 437 350 |
23 036 850 485 |
244 352 877 |
322 179 902 |
25 783 820 614 |
20,96 |
30 100 257 883 |
|
Estonia |
p.m. |
32 355 040 |
32 355 040 |
8 088 760 |
38 415 900 |
164 555 147 |
1 745 444 |
13 378 467 |
218 094 958 |
0,18 |
250 449 998 |
|
Ireland |
p.m. |
304 670 375 |
304 670 375 |
76 167 594 |
274 269 900 |
1 712 763 322 |
18 167 355 |
139 249 046 |
2 144 449 623 |
1,74 |
2 449 119 998 |
|
Greece |
p.m. |
171 054 793 |
171 054 793 |
42 763 698 |
222 417 000 |
1 219 667 039 |
12 937 061 |
99 159 919 |
1 554 181 019 |
1,26 |
1 725 235 812 |
|
Spain |
p.m. |
1 628 890 605 |
1 628 890 605 |
407 222 651 |
1 608 243 900 |
8 056 529 792 |
85 455 962 |
655 002 400 |
10 405 232 054 |
8,46 |
12 034 122 659 |
|
France |
p.m. |
1 685 105 856 |
1 685 105 856 |
421 276 464 |
3 255 672 300 |
15 916 387 668 |
168 825 817 |
1 294 015 214 |
20 634 900 999 |
16,77 |
22 320 006 855 |
|
Croatia |
p.m. |
46 087 877 |
46 087 877 |
11 521 969 |
78 574 650 |
335 368 470 |
3 557 268 |
27 265 728 |
444 766 116 |
0,36 |
490 853 993 |
|
Italy |
p.m. |
1 930 311 295 |
1 930 311 295 |
482 577 824 |
2 116 640 700 |
11 687 033 320 |
123 964 872 |
950 165 278 |
14 877 804 170 |
12,09 |
16 808 115 465 |
|
Cyprus |
p.m. |
23 314 503 |
23 314 503 |
5 828 626 |
31 201 350 |
133 172 073 |
1 412 562 |
10 826 997 |
176 612 982 |
0,14 |
199 927 485 |
|
Latvia |
p.m. |
36 460 118 |
36 460 118 |
9 115 030 |
37 007 700 |
193 899 752 |
2 056 703 |
15 764 207 |
248 728 362 |
0,20 |
285 188 480 |
|
Lithuania |
p.m. |
85 705 837 |
85 705 837 |
21 426 459 |
55 587 300 |
286 718 591 |
3 041 237 |
23 310 454 |
368 657 582 |
0,30 |
454 363 419 |
|
Luxembourg |
p.m. |
23 145 219 |
23 145 219 |
5 786 305 |
61 691 850 |
263 310 130 |
2 792 942 |
21 407 327 |
349 202 249 |
0,28 |
372 347 468 |
|
Hungary |
p.m. |
158 338 358 |
158 338 358 |
39 584 590 |
169 690 500 |
862 985 558 |
9 153 725 |
70 161 425 |
1 111 991 208 |
0,90 |
1 270 329 566 |
|
Malta |
p.m. |
12 601 119 |
12 601 119 |
3 150 280 |
18 154 050 |
77 484 226 |
821 879 |
6 299 530 |
102 759 685 |
0,08 |
115 360 804 |
|
Netherlands |
p.m. |
2 634 190 508 |
2 634 190 508 |
658 547 627 |
488 400 750 |
5 138 558 859 |
– 714 009 525 |
71 864 875 |
4 984 814 959 |
4,05 |
7 619 005 467 |
|
Austria |
p.m. |
225 447 080 |
225 447 080 |
56 361 770 |
530 600 100 |
2 574 196 980 |
27 304 620 |
36 001 212 |
3 168 102 912 |
2,58 |
3 393 549 992 |
|
Poland |
p.m. |
718 731 428 |
718 731 428 |
179 682 857 |
642 540 900 |
3 221 652 863 |
34 172 212 |
261 922 988 |
4 160 288 963 |
3,38 |
4 879 020 391 |
|
Portugal |
p.m. |
169 070 922 |
169 070 922 |
42 267 731 |
302 068 800 |
1 301 600 813 |
13 806 137 |
105 821 201 |
1 723 296 951 |
1,40 |
1 892 367 873 |
|
Romania |
p.m. |
172 620 830 |
172 620 830 |
43 155 208 |
235 882 500 |
1 359 854 032 |
14 424 031 |
110 557 235 |
1 720 717 798 |
1,40 |
1 893 338 628 |
|
Slovenia |
p.m. |
70 154 687 |
70 154 687 |
17 538 672 |
66 093 300 |
310 145 618 |
3 289 728 |
25 215 090 |
404 743 736 |
0,33 |
474 898 423 |
|
Slovakia |
p.m. |
96 311 277 |
96 311 277 |
24 077 819 |
96 972 600 |
608 406 784 |
6 453 397 |
49 463 964 |
761 296 745 |
0,62 |
857 608 022 |
|
Finland |
p.m. |
148 161 643 |
148 161 643 |
37 040 411 |
304 539 300 |
1 563 188 745 |
16 580 811 |
127 088 512 |
2 011 397 368 |
1,63 |
2 159 559 011 |
|
Sweden |
p.m. |
545 422 296 |
545 422 296 |
136 355 574 |
310 172 550 |
3 079 761 598 |
– 171 901 428 |
43 071 742 |
3 261 104 462 |
2,65 |
3 806 526 758 |
|
United Kingdom |
p.m. |
3 275 958 729 |
3 275 958 729 |
818 989 682 |
3 315 837 000 |
15 492 302 905 |
164 327 532 |
–5 023 528 676 |
13 948 938 761 |
11,34 |
17 224 897 490 |
|
Total |
p.m. |
21 471 164 786 |
21 471 164 786 |
5 367 791 196 |
17 738 667 150 |
105 291 727 343 |
0 |
0 |
123 030 394 493 |
100,00 |
144 501 559 279 |
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
|
Title |
Heading |
Budget 2019 |
Amending budget No 1/2019 |
New amount |
|
1 |
OWN RESOURCES |
146 304 547 608 |
–1 802 988 329 |
144 501 559 279 |
|
3 |
SURPLUSES, BALANCES AND ADJUSTMENTS |
p.m. |
1 802 988 329 |
1 802 988 329 |
|
4 |
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES |
1 606 517 342 |
|
1 606 517 342 |
|
5 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS |
25 050 050 |
|
25 050 050 |
|
6 |
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES |
130 000 000 |
|
130 000 000 |
|
7 |
DEFAULT INTEREST AND FINES |
115 000 000 |
|
115 000 000 |
|
8 |
BORROWING AND LENDING OPERATIONS |
2 823 744 |
|
2 823 744 |
|
9 |
MISCELLANEOUS REVENUE |
15 001 000 |
|
15 001 000 |
|
|
GRAND TOTAL |
148 198 939 744 |
|
148 198 939 744 |
TITLE 1
OWN RESOURCES
|
Article Item |
Heading |
Budget 2019 |
Amending budget No 1/2019 |
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 |
p.m. |
|
p.m. |
||||||||||||
|
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 |
p.m. |
|
p.m. |
||||||||||||
|
CHAPTER 1 2 |
||||||||||||||||
|
1 2 0 |
Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom |
21 471 164 786 |
|
21 471 164 786 |
||||||||||||
|
|
CHAPTER 1 2 — TOTAL |
21 471 164 786 |
|
21 471 164 786 |
||||||||||||
|
CHAPTER 1 3 |
||||||||||||||||
|
1 3 0 |
Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom |
17 738 667 150 |
|
17 738 667 150 |
||||||||||||
|
|
CHAPTER 1 3 — TOTAL |
17 738 667 150 |
|
17 738 667 150 |
||||||||||||
|
CHAPTER 1 4 |
||||||||||||||||
|
1 4 0 |
Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom |
107 094 715 672 |
–1 802 988 329 |
105 291 727 343 |
||||||||||||
|
|
CHAPTER 1 4 — TOTAL |
107 094 715 672 |
–1 802 988 329 |
105 291 727 343 |
||||||||||||
|
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 |
146 304 547 608 |
–1 802 988 329 |
144 501 559 279 |
||||||||||||
|
||||||||||||||||
CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM
1 4 0
Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom
|
Budget 2019 |
Amending budget No 1/2019 |
New amount |
|
107 094 715 672 |
–1 802 988 329 |
105 291 727 343 |
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 0,6402 %.
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 point (c) of Article 2(1) thereof.
|
Member State |
Budget 2019 |
Amending budget No. 1/2019 |
New amount |
|
Belgium |
3 047 168 574 |
–51 300 471 |
2 995 868 103 |
|
Bulgaria |
365 042 957 |
–6 145 665 |
358 897 292 |
|
Czechia |
1 344 773 264 |
–22 639 870 |
1 322 133 394 |
|
Denmark |
2 052 996 922 |
–34 563 138 |
2 018 433 784 |
|
Germany |
23 431 327 562 |
– 394 477 077 |
23 036 850 485 |
|
Estonia |
167 372 947 |
–2 817 800 |
164 555 147 |
|
Ireland |
1 742 092 238 |
–29 328 916 |
1 712 763 322 |
|
Greece |
1 240 552 303 |
–20 885 264 |
1 219 667 039 |
|
Spain |
8 194 487 726 |
– 137 957 934 |
8 056 529 792 |
|
France |
16 188 935 777 |
– 272 548 109 |
15 916 387 668 |
|
Croatia |
341 111 233 |
–5 742 763 |
335 368 470 |
|
Italy |
11 887 159 058 |
– 200 125 738 |
11 687 033 320 |
|
Cyprus |
135 452 477 |
–2 280 404 |
133 172 073 |
|
Latvia |
197 220 041 |
–3 320 289 |
193 899 752 |
|
Lithuania |
291 628 286 |
–4 909 695 |
286 718 591 |
|
Luxembourg |
267 818 985 |
–4 508 855 |
263 310 130 |
|
Hungary |
877 763 099 |
–14 777 541 |
862 985 558 |
|
Malta |
78 811 046 |
–1 326 820 |
77 484 226 |
|
Netherlands |
5 226 550 213 |
–87 991 354 |
5 138 558 859 |
|
Austria |
2 618 276 863 |
–44 079 883 |
2 574 196 980 |
|
Poland |
3 276 819 614 |
–55 166 751 |
3 221 652 863 |
|
Portugal |
1 323 889 089 |
–22 288 276 |
1 301 600 813 |
|
Romania |
1 383 139 821 |
–23 285 789 |
1 359 854 032 |
|
Slovenia |
315 456 472 |
–5 310 854 |
310 145 618 |
|
Slovakia |
618 824 984 |
–10 418 200 |
608 406 784 |
|
Finland |
1 589 956 385 |
–26 767 640 |
1 563 188 745 |
|
Sweden |
3 132 498 640 |
–52 737 042 |
3 079 761 598 |
|
United Kingdom |
15 757 589 096 |
– 265 286 191 |
15 492 302 905 |
|
Article 1 4 0 — Total |
107 094 715 672 |
–1 802 988 329 |
105 291 727 343 |
TITLE 3
SURPLUSES, BALANCES AND ADJUSTMENTS
|
Article Item |
Heading |
Budget 2019 |
Amending budget No 1/2019 |
New amount |
||||||||||||||||
|
CHAPTER 3 0 |
||||||||||||||||||||
|
3 0 0 |
Surplus available from the preceding financial year |
p.m. |
1 802 988 329 |
1 802 988 329 |
||||||||||||||||
|
3 0 2 |
Repayment to the budget of the surplus from the Guarantee Fund for external actions |
p.m. |
|
p.m. |
||||||||||||||||
|
|
CHAPTER 3 0 — TOTAL |
p.m. |
1 802 988 329 |
1 802 988 329 |
||||||||||||||||
|
CHAPTER 3 1 |
||||||||||||||||||||
|
3 1 0 |
Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014 |
|||||||||||||||||||
|
3 1 0 3 |
Application for 1995 and subsequent years of Article 10b of Regulation (EU, Euratom) No 609/2014 |
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 10b of Regulation (EU, Euratom) No 609/2014 |
|||||||||||||||||||
|
3 2 0 3 |
Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014 |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Article 3 2 0 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
|
CHAPTER 3 2 — TOTAL |
p.m. |
|
p.m. |
||||||||||||||||
|
CHAPTER 3 3 |
||||||||||||||||||||
|
3 3 0 |
Netting of adjustments to the VAT and GNI-based own resources for previous financial years |
p.m. |
|
p.m. |
||||||||||||||||
|
|
CHAPTER 3 3 — 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. |
|
p.m. |
||||||||||||||||
|
|
Article 3 5 0 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
|
CHAPTER 3 5 — TOTAL |
p.m. |
|
p.m. |
||||||||||||||||
|
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. |
|
p.m. |
||||||||||||||||
|
|
Article 3 6 0 — Total |
p.m. |
|
p.m. |
||||||||||||||||
|
|
CHAPTER 3 6 — TOTAL |
p.m. |
|
p.m. |
||||||||||||||||
|
CHAPTER 3 7 |
||||||||||||||||||||
|
3 7 0 |
Adjustment relating to the implementation of own resources decisions |
p.m. |
|
p.m. |
||||||||||||||||
|
|
CHAPTER 3 7 — TOTAL |
p.m. |
|
p.m. |
||||||||||||||||
|
|
Title 3 — Total |
p.m. |
1 802 988 329 |
1 802 988 329 |
||||||||||||||||
|
||||||||||||||||||||
CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR
3 0 0
Surplus available from the preceding financial year
|
Budget 2019 |
Amending budget No 1/2019 |
New amount |
|
p.m. |
1 802 988 329 |
1 802 988 329 |
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 1(1) of Regulation (EU, Euratom) No 608/2014.
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 (EU, Euratom) No 608/2014 of 26 May 2014 laying down implementing measures for the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 29).
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39).
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 7 thereof.
Regulation (EU, Eutratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1) and in particular Article 18 thereof.
(1) The figures in this column correspond to those in the 2019 budget (OJ L 67, 07.3.2019, p. 1) plus amending budget No 1/2019.
(2) The figures in this column correspond to those in the 2018 budget (OJ L 57, 28.2.2018, p. 1) plus amending budgets No 1 to 6/2018.
(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 2019 budget (OJ L 67, 07.3.2019, p. 1) plus amending budget No 1/2019.
(5) The figures in this column correspond to those in the 2018 budget (OJ L 57, 28.2.2018, p. 1) plus amending budgets No 1 to 6/2018.
(6) The own resources for the 2019 budget are determined on the basis of the budget forecasts adopted at the 172nd meeting of the Advisory Committee on Own Resources on 18 May 2018.
(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: (105 291 727 343) / (164 461 110 000) = 0,640222648035149.
(10) Rounded percentages.
(11) The amount of enlargement-related expenditure corresponds to total allocated expenditure in 13 Member States (that have acceded to the Union 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) p.m. (own resources + other revenue = total revenue = total expenditure); (144 501 559 279 + 3 697 380 465 = 148 198 939 744 = 148 198 939 744).
(15) Total own resources as percentage of GNI: (144 501 559 279) / (16 446 111 000 000) = 0,88 %; own resources ceiling as percentage of GNI: 1,20 %.