Accept Refuse

EUR-Lex Access to European Union law

Back to EUR-Lex homepage

This document is an excerpt from the EUR-Lex website

Document 32016B0150

Definitive adoption (EU, Euratom) 2016/150 of the European Union’s general budget for the financial year 2016

OJ L 48, 24.2.2016, p. 1–2283 (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No longer in force, Date of end of validity: 31/12/2016

ELI: http://data.europa.eu/eli/budget/2016/1/oj

24.2.2016   

EN

Official Journal of the European Union

L 48/1


DEFINITIVE ADOPTION (EU, Euratom) 2016/150

of the European Union’s general budget 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 thereof,

Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,

Having regard to Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (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 draft general budget of the European Union for the financial year 2016, which the Commission adopted on 24 June 2015,

Having regard to the position on the draft budget of the European Union for the financial year 2016, which the Council adopted on 4 September 2015 and forwarded to Parliament on 17 September 2015,

Having regard to the Commission’s Letters of Amendment No 1/2016 and No 2/2016 to the draft general budget of the European Union for the financial year 2016,

Having regard to the resolution adopted by Parliament on 28 October 2015 on the Council position on the draft general budget of the European Union for the financial year 2016,

Having regard to the amendments to the draft general budget adopted by Parliament on 28 October 2015,

Having regard to the letter of 28 October 2015 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 28 October 2015 convening the Conciliation Committee,

Having regard to the fact that the Conciliation Committee agreed on a joint text within the 21-day time limit referred to in Article 314(6) of Treaty on the Functioning of the European Union,

Having regard to the Council’s approval of the joint text on 24 November 2015,

Having regard to the Parliament’s approval of the joint text on 25 November 2015,

Having regard to Rules 90 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 the European Union’s general budget for the financial year 2016 has been definitively adopted.

Done at Strasbourg, 25 November 2015.

The President

M. SCHULZ


(1)  OJ L 163, 23.6.2007, p. 17.

(2)  OJ L 298, 26.10.2012, p. 1.

(3)  OJ L 347, 20.12.2013, p. 884.

(4)  OJ C 373, 20.12.2013, p. 1.


CONTENTS

GENERAL STATEMENT OF REVENUE

A. Introduction and financing of the general budget 12
B. General statement of revenue by budget heading 21
C. Establishment plan staff 152
D. Buildings 153

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I: Parliament 160
— Revenue 161
— Expenditure 176
— Staff 236
Section II: European Council and Council 238
— Revenue 239
— Expenditure 256
— Staff 300
Section III: Commission 302
— Revenue 303
— Expenditure 378
— Staff 1898
Section IV: Court of Justice of the European Union 1947
— Revenue 1948
— Expenditure 1960
— Staff 1996
Section V: Court of Auditors 1997
— Revenue 1998
— Expenditure 2010
— Staff 2041
Section VI: European Economic and Social Committee 2043
— Revenue 2044
— Expenditure 2056
— Staff 2094
Section VII: Committee of the Regions 2095
— Revenue 2096
— Expenditure 2109
— Staff 2144
Section VIII: European Ombudsman 2145
— Revenue 2146
— Expenditure 2154
— Staff 2182
Section IX: European Data Protection Supervisor 2183
— Revenue 2184
— Expenditure 2190
— Staff 2221
Section X: European External Action Service 2222
— Revenue 2223
— Expenditure 2241
— Staff 2283

CONTENTS

GENERAL STATEMENT OF REVENUE

A. Introduction and financing of the general budget 12
B. General statement of revenue by budget heading 21

— Title 1:

Own resources 22

— Title 3:

Surpluses, balances and adjustments 46

— Title 4:

Revenue accruing from persons working with the institutions and other Union bodies 60

— Title 5:

Revenue accruing from the administrative operation of the institutions 74

— Title 6:

Contributions and refunds in connection with Union agreements and programmes 88

— Title 7:

Interest on late payments and fines 132

— Title 8:

Borrowing and lending operations 138

— Title 9:

Miscellaneous revenue 150
C. Establishment plan staff 152
D. Buildings 153

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I: Parliament 160
— Revenue 161

— Title 4:

Revenue accruing from persons working with the institutions and other Union bodies 162

— Title 5:

Revenue accruing from the administrative operation of the institution 165

— Title 6:

Contributions and refunds in connection with Union agreements and programmes 172

— Title 9:

Miscellaneous revenue 174
— Expenditure 176

— Title 1:

Persons working with the institution 178

— Title 2:

Buildings, furniture, equipment and miscellaneous operating expenditure 200

— Title 3:

Expenditure resulting from general functions carried out by the institution 213

— Title 4:

Expenditure resulting from special functions carried out by the institution 227

— Title 5:

Authority for European political parties and European political foundations and the committee of independent eminent persons 231

— Title 10:

Other expenditure 233
— Staff 236
Section II: European Council and Council 238
— Revenue 239

— Title 4:

Miscellaneous Union taxes, levies and dues 240

— Title 5:

Revenue accruing from the administrative operation of the institution 243

— Title 6:

Contributions and repayments under Union agreements and programmes 249

— Title 7:

Interest on late payments 252

— Title 9:

Miscellaneous revenue 254
— Expenditure 256

— Title 1:

Persons working with the institution 257

— Title 2:

Buildings, equipment and operating expenditure 280

— Title 10:

Other expenditure 298
— Staff 300
Section III: Commission 302
— Revenue 303

— Title 4:

Revenue accruing from persons working with the institutions and other Union bodies 304

— Title 5:

Revenue accruing from the administrative operation of the institution 309

— Title 6:

Contributions and refunds in connection with Union agreements and programmes 318

— Title 7:

Interest on late payments and fines 363

— Title 8:

Borrowing and lending operations 369

— Title 9:

Miscellaneous revenue 376
GENERAL SUMMARY OF APPROPRIATIONS (2016 AND 2015) AND OUTTURN (2014) 378

— Title XX:

Administrative expenditure allocated to policy areas 381

— Title 01:

Economic and financial affairs 398

— Title 02:

Internal market, industry, entrepreneurship and SMEs 435

— Title 03:

Competition 510

— Title 04:

Employment, social affairs and inclusion 515

— Title 05:

Agriculture and rural development 595

— Title 06:

Mobility and transport 687

— Title 07:

Environment 738

— Title 08:

Research and innovation 770

— Title 09:

Communications networks, content and technology 827

— Title 10:

Direct research 881

— Title 11:

Maritime affairs and fisheries 910

— Title 12:

Financial stability, financial services and capital markets union 953

— Title 13:

Regional and urban policy 968

— Title 14:

Taxation and customs union 1044

— Title 15:

Education and culture 1058

— Title 16:

Communication 1109

— Title 17:

Health and food safety 1133

— Title 18:

Migration and home affairs 1194

— Title 19:

Foreign policy instruments 1252

— Title 20:

Trade 1284

— Title 21:

International cooperation and development 1295

— Title 22:

Neighbourhood and enlargement negotiations 1387

— Title 23:

Humanitarian aid and civil protection 1429

— Title 24:

Fight against fraud 1451

— Title 25:

Commission's policy coordination and legal advice 1458

— Title 26:

Commission's administration 1470

— Title 27:

Budget 1522

— Title 28:

Audit 1531

— Title 29:

Statistics 1535

— Title 30:

Pensions and related expenditure 1544

— Title 31:

Language services 1557

— Title 32:

Energy 1567

— Title 33:

Justice and consumers 1610

— Title 34:

Climate action 1651

— Title 40:

Reserves 1663

Annexes

— European Economic Area 1671
— List of budget headings open to candidate countries and, if applicable, the western Balkan potential candidates 1685
— Borrowing-and-lending operations — Borrowing-and-lending operations guaranteed by the Union budget (by way of indication) 1688
— Information on financial instruments in accordance with article 49(1)(e) of the Financial Regulation 1724
— Publications Office 1790
— Revenue 1791
— Expenditure 1796
— European Anti-Fraud Office 1809
— Revenue 1810
— Expenditure 1815
— European Personnel Selection Office 1829
— Revenue 1830
— Expenditure 1835
— Office for Administration and Payment of Individual Entitlements 1850
— Revenue 1851
— Expenditure 1856
— Office for Infrastructure and Logistics — Brussels 1866
— Revenue 1867
— Expenditure 1872
— Office for Infrastructure and Logistics — Luxembourg 1882
— Revenue 1883
— Expenditure 1888
— Staff 1898
Section IV: Court of Justice of the European Union 1947
— Revenue 1948

— Title 4:

Revenue accruing from persons working with the institutions and other Union bodies 1949

— Title 5:

Revenue accruing from the administrative operation of the institution 1952

— Title 9:

Miscellaneous revenue 1958
— Expenditure 1960

— Title 1:

Persons working with the institution 1961

— Title 2:

Buildings, furniture, equipment and miscellaneous operating expenditure 1978

— Title 3:

Expenditure resulting from special functions carried out by the institution 1992

— Title 10:

Other expenditure 1994
— Staff 1996
Section V: Court of Auditors 1997
— Revenue 1998

— Title 4:

Revenue accruing from persons working with the institution 1999

— Title 5:

Revenue accruing from the administrative operation of the institution 2002

— Title 9:

Miscellaneous revenue 2008
— Expenditure 2010

— Title 1:

Persons working with the institution 2011

— Title 2:

Buildings, movable property, equipment and miscellaneous operating expenditure 2026

— Title 10:

Other expenditure 2039
— Staff 2041
Section VI: European Economic and Social Committee 2043
— Revenue 2044

— Title 4:

Revenue accruing from persons working with the institutions and other Union bodies 2045

— Title 5:

Revenue accruing from the administrative operation of the institution 2048

— Title 9:

Miscellaneous revenue 2054
— Expenditure 2056

— Title 1:

Persons working with the institution 2057

— Title 2:

Buildings, furniture, equipment and miscellaneous operating expenditure 2076

— Title 10:

Other expenditure 2092
— Staff 2094
Section VII: Committee of the Regions 2095
— Revenue 2096

— Title 4:

Revenue accruing from persons working with the institutions and other Union bodies 2097

— Title 5:

Revenue accruing from the administrative operation of the institution 2100

— Title 9:

Miscellaneous revenue 2107
— Expenditure 2109

— Title 1:

Persons working with the institution 2110

— Title 2:

Buildings, furniture, equipment and miscellaneous operating expenditure 2127

— Title 10:

Other expenditure 2142
— Staff 2144
Section VIII: European Ombudsman 2145
— Revenue 2146

— Title 4:

Revenue accruing from persons working with the institutions and other Union bodies 2147

— Title 6:

Contributions and refunds in connection with Union agreements and programmes 2150

— Title 9:

Miscellaneous revenue 2152
— Expenditure 2154

— Title 1:

Expenditure relating to persons working with the institution 2155

— Title 2:

Buildings, furniture, equipment and miscellaneous operating expenditure 2167

— Title 3:

Expenditure resulting from general functions carried out by the institution 2174

— Title 10:

Other expenditure 2180
— Staff 2182
Section IX: European Data Protection Supervisor 2183
— Revenue 2184

— Title 4:

Miscellaneous Union taxes, levies and charges 2185

— Title 9:

Miscellaneous revenue 2188
— Expenditure 2190

— Title 1:

Expenditure relating to persons working with the institution 2191

— Title 2:

Buildings, equipment and expenditure in connection with the operation of the institution 2203

— Title 3:

European data protection board 2207

— Title 10:

Other expenditure 2219
— Staff 2221
Section X: European External Action Service 2222
— Revenue 2223

— Title 4:

Miscellaneous Union taxes, levies and dues 2224

— Title 5:

Revenue accruing from the administrative operation of the institution 2227

— Title 6:

Contributions and repayments under Union agreements and programmes 2234

— Title 7:

Interest on late payments 2237

— Title 9:

Miscellaneous revenue 2239
— Expenditure 2241

— Title 1:

Staff at headquarters 2242

— Title 2:

Buildings, equipment and operating expenditure at headquarters 2255

— Title 3:

Delegations 2273

— Title 10:

Other expenditure 2281
— Staff 2283

A.   INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

INTRODUCTION

The general budget of the Union is the instrument which sets out and authorises the total amount of revenue and expenditure deemed necessary for the European Union and the European Atomic Energy Community for each year.

The budget is established and implemented in compliance with the principles of unity, budgetary accuracy, annuality, equilibrium, unit of account, universality, specification, sound financial management and transparency.

The principle of unity and the principle of budgetary accuracy mean that all revenue and expenditure of the Union when it is charged to the budget must be incorporated in a single document.

The principle of annuality means that the budget is adopted for one budgetary year at a time and that both commitment and payment appropriations for the current budgetary year must, in principle, be used in the course of the year.

The principle of equilibrium means that forecasts of revenue for the budgetary year must be equal to payment appropriations for that year; borrowing to cover any budget deficit which may arise is not compatible with the own resources system and will not be authorised.

In accordance with the principle of unit of account, the budget is drawn up and implemented in euros and the accounts shall be presented in euros.

The principle of universality means that total revenue is to cover total payment appropriations with the exception of a limited number of revenue items which are assigned to particular items of expenditure. Revenue and expenditure are entered in full in the budget without any adjustment against each other.

The principle of specification means that each appropriation must have a given purpose and be assigned to a specific objective in order to prevent any confusion between appropriations.

The principle of sound financial management is defined by reference to the principles of economy, efficiency and effectiveness.

The budget is established in compliance with the principle of transparency, ensuring sound information on the implementation of the budget and the accounts.

The budget presents appropriations and resources by purpose (activity-based budgeting), with a view to enhancing transparency in the management of the budget with reference to the objectives of sound financial management and in particular efficiency and effectiveness.

The expenditure authorised by the present budget totals EUR 155 004 173 148 in commitment appropriations and EUR 143 885 295 484 in payment appropriations, representing a variation rate of – 4,48 % and of + 1,84 % respectively by comparison with the 2015 budget.

Budgetary revenue totals EUR 143 885 295 484. The uniform rate of call for the VAT resource is 0,30 % whilst that for the GNI resource is 0,7134 %. Traditional own resources (customs duties and sugar levies) account for 12,92 % of the financing of the budget for 2016. The VAT resource accounts for 13,07 % and the GNI resource for 72,88 %. Other revenue for this financial year is estimated at EUR 1 616 701 373.

The own resources needed to finance the 2016 budget account for 0,97 % of the total GNI, thus falling below the ceiling of 1,23 % of GNI calculated using the method set out in Article 3(1) of 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).

The tables below set out step by step the method used to calculate the financing of the 2016 budget.

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2016 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 2016

Budget 2015 (1)

Change (%)

1.

Smart and inclusive growth

66 262 537 636

66 853 308 910

–0,88

2.

Sustainable growth: natural resources

55 120 803 654

55 978 784 039

–1,53

3.

Security and citizenship

3 022 287 739

1 926 965 795

+56,84

4.

Global Europe

10 155 590 403

7 478 225 907

+35,80

5.

Administration

8 935 076 052

8 658 632 705

+3,19

6.

Compensation

p.m.

p.m.

Special instruments

389 000 000

384 505 583

+1,17

Total expenditure  (2)

143 885 295 484

141 280 422 939

+1,84


REVENUE

Description

Budget 2016

Budget 2015 (3)

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)

p.m.

1 434 557 708

Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)

p.m.

p.m.

Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2)

p.m.

7 133 244 000

Total revenue for Titles 3 to 9

1 616 701 373

11 613 299 265

–86,08

Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)

18 590 000 000

18 759 400 000

–0,90

VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)

18 812 783 576

18 023 353 946

+4,38

Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4)

104 865 810 535

92 884 369 728

+12,90

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (4)

142 268 594 111

129 667 123 674

+9,72

Total revenue  (5)

143 885 295 484

141 280 422 939

+1,84


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 (6)

Member States whose VAT base is capped

 

(1)

(2)

(3)

(4)

(5)

(6)

Belgium

1 744 699 000

4 145 592 000

50

2 072 796 000

1 744 699 000

 

Bulgaria

210 850 884

421 349 576

50

210 674 788

210 674 788

Bulgaria

Czech Republic

669 395 447

1 504 649 302

50

752 324 651

669 395 447

 

Denmark

1 039 399 365

2 784 815 730

50

1 392 407 865

1 039 399 365

 

Germany

13 041 327 753

31 089 578 000

50

15 544 789 000

13 041 327 753

 

Estonia

100 673 730

206 957 500

50

103 478 750

100 673 730

 

Ireland

730 296 000

1 681 832 000

50

840 916 000

730 296 000

 

Greece

737 959 500

1 825 366 000

50

912 683 000

737 959 500

 

Spain

4 584 349 000

11 112 124 500

50

5 556 062 250

4 584 349 000

 

France

9 842 907 391

22 246 075 500

50

11 123 037 750

9 842 907 391

 

Croatia

261 595 059

427 238 463

50

213 619 232

213 619 232

Croatia

Italy

5 806 143 000

16 221 126 500

50

8 110 563 250

5 806 143 000

 

Cyprus

106 733 609

164 549 000

50

82 274 500

82 274 500

Cyprus

Latvia

94 350 984

258 200 500

50

129 100 250

94 350 984

 

Lithuania

150 145 740

384 106 522

50

192 053 261

150 145 740

 

Luxembourg

298 311 000

319 485 000

50

159 742 500

159 742 500

Luxembourg

Hungary

446 561 568

1 118 843 433

50

559 421 717

446 561 568

 

Malta

58 943 842

83 745 500

50

41 872 750

41 872 750

Malta

Netherlands

2 731 320 500

6 795 975 500

50

3 397 987 750

2 731 320 500

 

Austria

1 540 873 000

3 299 760 000

50

1 649 880 000

1 540 873 000

 

Poland

1 853 096 591

4 416 658 720

50

2 208 329 360

1 853 096 591

 

Portugal

808 661 500

1 766 052 500

50

883 026 250

808 661 500

 

Romania

579 320 158

1 617 874 308

50

808 937 154

579 320 158

 

Slovenia

187 196 000

376 395 000

50

188 197 500

187 196 000

 

Slovakia

266 308 000

773 099 500

50

386 549 750

266 308 000

 

Finland

932 204 500

2 045 366 500

50

1 022 683 250

932 204 500

 

Sweden

1 958 026 409

4 517 946 432

50

2 258 973 216

1 958 026 409

 

United Kingdom

12 155 879 682

25 379 828 021

50

12 689 914 011

12 155 879 682

 

Total

62 937 529 212

146 984 591 507

 

73 492 295 755

62 709 278 588

 


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

1 744 699 000

0,300

523 409 700

Bulgaria

210 674 788

0,300

63 202 436

Czech Republic

669 395 447

0,300

200 818 634

Denmark

1 039 399 365

0,300

311 819 810

Germany

13 041 327 753

0,300

3 912 398 326

Estonia

100 673 730

0,300

30 202 119

Ireland

730 296 000

0,300

219 088 800

Greece

737 959 500

0,300

221 387 850

Spain

4 584 349 000

0,300

1 375 304 700

France

9 842 907 391

0,300

2 952 872 217

Croatia

213 619 232

0,300

64 085 770

Italy

5 806 143 000

0,300

1 741 842 900

Cyprus

82 274 500

0,300

24 682 350

Latvia

94 350 984

0,300

28 305 295

Lithuania

150 145 740

0,300

45 043 722

Luxembourg

159 742 500

0,300

47 922 750

Hungary

446 561 568

0,300

133 968 470

Malta

41 872 750

0,300

12 561 825

Netherlands

2 731 320 500

0,300

819 396 150

Austria

1 540 873 000

0,300

462 261 900

Poland

1 853 096 591

0,300

555 928 977

Portugal

808 661 500

0,300

242 598 450

Romania

579 320 158

0,300

173 796 047

Slovenia

187 196 000

0,300

56 158 800

Slovakia

266 308 000

0,300

79 892 400

Finland

932 204 500

0,300

279 661 350

Sweden

1 958 026 409

0,300

587 407 923

United Kingdom

12 155 879 682

0,300

3 646 763 905

Total

62 709 278 588

 

18 812 783 576


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

4 145 592 000

 

2 957 662 846

Bulgaria

421 349 576

 

300 610 862

Czech Republic

1 504 649 302

 

1 073 488 500

Denmark

2 784 815 730

 

1 986 820 222

Germany

31 089 578 000

 

22 180 786 181

Estonia

206 957 500

 

147 653 341

Ireland

1 681 832 000

 

1 199 899 078

Greece

1 825 366 000

 

1 302 303 072

Spain

11 112 124 500

 

7 927 919 046

France

22 246 075 500

 

15 871 410 157

Croatia

427 238 463

 

304 812 275

Italy

16 221 126 500

 

11 572 924 487

Cyprus

164 549 000

 

117 397 096

Latvia

258 200 500

0,7134476 (7)

184 212 538

Lithuania

384 106 522

 

274 039 893

Luxembourg

319 485 000

 

227 935 821

Hungary

1 118 843 433

 

798 236 211

Malta

83 745 500

 

59 748 030

Netherlands

6 795 975 500

 

4 848 572 710

Austria

3 299 760 000

 

2 354 205 998

Poland

4 416 658 720

 

3 151 054 759

Portugal

1 766 052 500

 

1 259 985 996

Romania

1 617 874 308

 

1 154 268 614

Slovenia

376 395 000

 

268 538 126

Slovakia

773 099 500

 

551 566 017

Finland

2 045 366 500

 

1 459 261 911

Sweden

4 517 946 432

 

3 223 318 238

United Kingdom

25 379 828 021

 

18 107 178 510

Total

146 984 591 507

 

104 865 810 535


TABLE 4

Correction of budgetary imbalances for the United Kingdom for the year 2015 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)

Description

Coefficient (8) (%)

Amount

1.

United Kingdom’s share (in %) of notional uncapped VAT base

19,4288

 

2.

United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure

7,3919

 

3.

(1) – (2)

12,0369

 

4.

Total allocated expenditure

 

130 016 348 031

5.

Enlargement related expenditure (9)

 

36 305 752 879

6.

Enlargement-adjusted total allocated expenditure = (4) – (5)

 

93 710 595 151

7.

United Kingdom’s correction original amount = (3) × (6) × 0,66

 

7 444 724 929

8.

United Kingdom’s advantage (10)

 

2 212 027 407

9.

Core United Kingdom’s correction = (7) – (8)

 

5 232 697 523

10.

Windfall gains deriving from traditional own resources (11)

 

–50 550 782

11.

Correction for the United Kingdom = (9) – (10)

 

5 283 248 305


TABLE 5

Calculation of the financing of the correction for the United Kingdom amounting to EUR –5 283 248 305 (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

2,82

3,41

5,46

 

1,54

4,95

261 447 948

Bulgaria

0,29

0,35

0,56

 

0,16

0,50

26 573 040

Czech Republic

1,02

1,24

1,98

 

0,56

1,80

94 892 954

Denmark

1,89

2,29

3,67

 

1,03

3,32

175 628 561

Germany

21,15

25,57

0,00

–19,17

0,00

6,39

337 679 947

Estonia

0,14

0,17

0,27

 

0,08

0,25

13 052 084

Ireland

1,14

1,38

2,22

 

0,62

2,01

106 067 246

Greece

1,24

1,50

2,40

 

0,68

2,18

115 119 431

Spain

7,56

9,14

14,64

 

4,13

13,26

700 802 719

France

15,13

18,29

29,31

 

8,26

26,56

1 402 981 958

Croatia

0,29

0,35

0,56

 

0,16

0,51

26 944 431

Italy

11,04

13,34

21,37

 

6,02

19,36

1 023 009 556

Cyprus

0,11

0,14

0,22

 

0,06

0,20

10 377 528

Latvia

0,18

0,21

0,34

 

0,10

0,31

16 283 800

Lithuania

0,26

0,32

0,51

 

0,14

0,46

24 224 251

Luxembourg

0,22

0,26

0,42

 

0,12

0,38

20 148 798

Hungary

0,76

0,92

1,47

 

0,42

1,34

70 561 531

Malta

0,06

0,07

0,11

 

0,03

0,10

5 281 535

Netherlands

4,62

5,59

0,00

–4,19

0,00

1,40

73 814 596

Austria

2,24

2,71

0,00

–2,04

0,00

0,68

35 840 396

Poland

3,00

3,63

5,82

 

1,64

5,27

278 543 175

Portugal

1,20

1,45

2,33

 

0,66

2,11

111 378 737

Romania

1,10

1,33

2,13

 

0,60

1,93

102 033 658

Slovenia

0,26

0,31

0,50

 

0,14

0,45

23 737 913

Slovakia

0,53

0,64

1,02

 

0,29

0,92

48 756 674

Finland

1,39

1,68

2,69

 

0,76

2,44

128 994 091

Sweden

3,07

3,72

0,00

–2,79

0,00

0,93

49 071 747

United Kingdom

17,27

0,00

0,00

 

0,00

0,00

0

Total

100,00

100,00

100,00

–28,19

28,19

100,00

5 283 248 305

The calculations are made to 15 decimal places.

TABLE 6

Summary of financing (12) 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 (13)

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

6 600 000

1 769 700 000

1 776 300 000

592 100 000

523 409 700

2 957 662 846

261 447 948

3 742 520 494

3,03

5 518 820 494

Bulgaria

400 000

58 200 000

58 600 000

19 533 333

63 202 436

300 610 862

26 573 040

390 386 338

0,32

448 986 338

Czech Republic

3 400 000

216 200 000

219 600 000

73 200 000

200 818 634

1 073 488 500

94 892 954

1 369 200 088

1,11

1 588 800 088

Denmark

3 400 000

340 900 000

344 300 000

114 766 667

311 819 810

1 986 820 222

175 628 561

2 474 268 593

2,00

2 818 568 593

Germany

26 300 000

3 655 500 000

3 681 800 000

1 227 266 664

3 912 398 326

22 180 786 181

337 679 947

26 430 864 454

21,37

30 112 664 454

Estonia

0

24 900 000

24 900 000

8 300 000

30 202 119

147 653 341

13 052 084

190 907 544

0,15

215 807 544

Ireland

0

250 700 000

250 700 000

83 566 667

219 088 800

1 199 899 078

106 067 246

1 525 055 124

1,23

1 775 755 124

Greece

1 400 000

130 300 000

131 700 000

43 900 000

221 387 850

1 302 303 072

115 119 431

1 638 810 353

1,33

1 770 510 353

Spain

4 700 000

1 261 400 000

1 266 100 000

422 033 334

1 375 304 700

7 927 919 046

700 802 719

10 004 026 465

8,09

11 270 126 465

France

30 900 000

1 571 200 000

1 602 100 000

534 033 333

2 952 872 217

15 871 410 157

1 402 981 958

20 227 264 332

16,35

21 829 364 332

Croatia

1 700 000

44 000 000

45 700 000

15 233 334

64 085 770

304 812 275

26 944 431

395 842 476

0,32

441 542 476

Italy

4 700 000

1 596 900 000

1 601 600 000

533 866 667

1 741 842 900

11 572 924 487

1 023 009 556

14 337 776 943

11,59

15 939 376 943

Cyprus

0

17 800 000

17 800 000

5 933 333

24 682 350

117 397 096

10 377 528

152 456 974

0,12

170 256 974

Latvia

0

28 200 000

28 200 000

9 400 000

28 305 295

184 212 538

16 283 800

228 801 633

0,18

257 001 633

Lithuania

800 000

69 600 000

70 400 000

23 466 667

45 043 722

274 039 893

24 224 251

343 307 866

0,28

413 707 866

Luxembourg

0

15 100 000

15 100 000

5 033 333

47 922 750

227 935 821

20 148 798

296 007 369

0,24

311 107 369

Hungary

2 100 000

109 300 000

111 400 000

37 133 333

133 968 470

798 236 211

70 561 531

1 002 766 212

0,81

1 114 166 212

Malta

0

11 200 000

11 200 000

3 733 333

12 561 825

59 748 030

5 281 535

77 591 390

0,06

88 791 390

Netherlands

7 200 000

2 230 500 000

2 237 700 000

745 900 000

819 396 150

4 848 572 710

73 814 596

5 741 783 456

4,64

7 979 483 456

Austria

3 200 000

208 100 000

211 300 000

70 433 334

462 261 900

2 354 205 998

35 840 396

2 852 308 294

2,31

3 063 608 294

Poland

12 800 000

489 200 000

502 000 000

167 333 334

555 928 977

3 151 054 759

278 543 175

3 985 526 911

3,22

4 487 526 911

Portugal

100 000

131 200 000

131 300 000

43 766 667

242 598 450

1 259 985 996

111 378 737

1 613 963 183

1,30

1 745 263 183

Romania

900 000

123 500 000

124 400 000

41 466 667

173 796 047

1 154 268 614

102 033 658

1 430 098 319

1,16

1 554 498 319

Slovenia

0

64 200 000

64 200 000

21 400 000

56 158 800

268 538 126

23 737 913

348 434 839

0,28

412 634 839

Slovakia

1 300 000

96 400 000

97 700 000

32 566 667

79 892 400

551 566 017

48 756 674

680 215 091

0,55

777 915 091

Finland

700 000

113 700 000

114 400 000

38 133 333

279 661 350

1 459 261 911

128 994 091

1 867 917 352

1,51

1 982 317 352

Sweden

2 600 000

514 300 000

516 900 000

172 300 000

587 407 923

3 223 318 238

49 071 747

3 859 797 908

3,12

4 376 697 908

United Kingdom

9 500 000

3 323 100 000

3 332 600 000

1 110 866 667

3 646 763 905

18 107 178 510

–5 283 248 305

16 470 694 110

13,32

19 803 294 110

Total

124 700 000

18 465 300 000

18 590 000 000

6 196 666 667

18 812 783 576

104 865 810 535

0

123 678 594 111

100,00

142 268 594 111

B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

Title

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

OWN RESOURCES

142 268 594 111

129 667 123 674

128 866 678 682,39

3

SURPLUSES, BALANCES AND ADJUSTMENTS

p.m.

8 567 801 708

5 100 054 025,61

4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES

1 348 027 707

1 300 952 883

1 251 228 829,93

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

55 455 129

94 453 674

578 079 503,85

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

60 000 000

60 000 000

3 224 982 237,29

7

INTEREST ON LATE PAYMENTS AND FINES

123 000 000

1 523 000 000

4 606 681 826,68

8

BORROWING AND LENDING OPERATIONS

5 217 537

36 890 000

297 309 339,40

9

MISCELLANEOUS REVENUE

25 001 000

30 201 000

15 103 275,47

 

GRAND TOTAL

143 885 295 484

141 280 422 939

143 940 117 720,62

TITLE 1

OWN RESOURCES

Article

Item

Heading

Financial year 2016

Financial year 2015

Financial year 2014

% 2014/2016

CHAPTER 1 1

1 1 0

Production levies related to the marketing year 2005/2006 and previous years

p.m.

p.m.

– 200 437 776,87

 

1 1 1

Sugar storage levies

p.m.

p.m.

0,—

 

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.

0,—

 

1 1 7

Production charge

124 700 000

124 700 000

124 144 904,02

99,55

1 1 8

One-off amounts on additional sugar quotas and supplementary isoglucose quotas

p.m.

p.m.

0,—

 

1 1 9

Surplus amount

p.m.

p.m.

7 272 590,08

 

 

CHAPTER 1 1 — TOTAL

124 700 000

124 700 000

–69 020 282,77

–55,35

CHAPTER 1 2

1 2 0

Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

18 465 300 000

18 634 700 000

16 498 505 401,97

89,35

 

CHAPTER 1 2 — TOTAL

18 465 300 000

18 634 700 000

16 498 505 401,97

89,35

CHAPTER 1 3

1 3 0

Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

18 812 783 576

18 023 353 946

17 746 098 140,88

94,33

 

CHAPTER 1 3 — TOTAL

18 812 783 576

18 023 353 946

17 746 098 140,88

94,33

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

104 865 810 535

92 884 369 728

94 863 129 955,36

90,46

 

CHAPTER 1 4 — TOTAL

104 865 810 535

92 884 369 728

94 863 129 955,36

90,46

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,—

– 172 034 533,05

 

 

CHAPTER 1 5 — TOTAL

0,—

0,—

– 172 034 533,05

 

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.

0,—

 

 

CHAPTER 1 6 — TOTAL

p.m.

p.m.

0,—

 

 

Title 1 — Total

142 268 594 111

129 667 123 674

128 866 678 682,39

90,58

CHAPTER 1 1 —

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM)

CHAPTER 1 2 —

CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM

CHAPTER 1 3 —

OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM

CHAPTER 1 4 —

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM

CHAPTER 1 5 —

CORRECTION OF BUDGETARY IMBALANCES

CHAPTER 1 6 —

GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN

CHAPTER 1 1 —   LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM)

1 1 0
Production levies related to the marketing year 2005/2006 and previous years

Financial year 2016

Financial year 2015

Financial year 2014

p.m.

p.m.

– 200 437 776,87

Remarks

The common organisation of the market in the sugar sector provided that sugar, isoglucose and inulin syrup producers had to pay basic and B production levies. These levies were intended to cover market support expenditure. At present amounts entered under this article are a consequence of the revision of past established levies. Levies for the marketing years 2007/2008 and following years are entered under Article 1 1 7 of this chapter as a ‘production charge’.

Figures are net of collection costs.

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, 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 2(1)(a) thereof.

Council Regulation (EU) No 1360/2013 of 2 December 2013 fixing the production levies in the sugar sector for the 2001/2002, 2002/2003, 2003/2004, 2004/2005 and 2005/2006 marketing years, the coefficient required for calculating the additional levy for the 2001/2002 and 2004/2005 marketing years and the amount to be paid by sugar manufacturers to beet sellers in respect of the difference between the maximum levy and the levy to be charged for the 2002/2003, 2003/2004 and 2005/2006 marketing years (OJ L 343, 19.12.2013, p. 2).

Member State

Budget 2016

Budget 2015

Outturn 2014

Belgium

p.m.

p.m.

–13 407 918,37

Bulgaria

0,—

Czech Republic

p.m.

p.m.

– 615 887,57

Denmark

p.m.

p.m.

–8 435 300,68

Germany

p.m.

p.m.

–66 326 085,22

Estonia

0,—

Ireland

p.m.

p.m.

–1 629 765,17

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

–3 104 371,25

France

p.m.

p.m.

–67 344 987,65

Croatia

0,—

Italy

p.m.

p.m.

–5 424 004,14

Cyprus

0,—

Latvia

p.m.

p.m.

–37 347,10

Lithuania

p.m.

p.m.

–52 491,31

Luxembourg

0,—

Hungary

p.m.

p.m.

0,—

Malta

0,—

Netherlands

p.m.

p.m.

–15 999 527,09

Austria

p.m.

p.m.

–6 408 204,35

Poland

p.m.

p.m.

–3 938 707,93

Portugal

p.m.

p.m.

– 552 030,26

Romania

0,—

Slovenia

p.m.

p.m.

–4 159,31

Slovakia

p.m.

p.m.

– 999 645,34

Finland

p.m.

p.m.

–1 324 320,10

Sweden

p.m.

p.m.

3 232 826,45

United Kingdom

p.m.

p.m.

–8 065 850,48

Article 1 1 0 — Total

p.m.

p.m.

– 200 437 776,87

1 1 1
Sugar storage levies

Financial year 2016

Financial year 2015

Financial year 2014

p.m.

p.m.

0,—

Remarks

This article is intended for the recording of income charged by new Member States in the event of non-elimination of sugar stocks considered surplus within the meaning of Commission Regulation (EC) No 60/2004 of 14 January 2004 laying down transitional measures in the sugar sector by reason of the accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia (OJ L 9, 15.1.2004, p. 8).

It is also intended to record revenue from the outstanding sugar storage levies as Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1) abolished the storage levy.

This article also covers the outstanding amounts due pursuant to Article 5 of Commission Regulation (EEC) No 65/82 of 13 January 1982 laying down detailed rules for carrying forward sugar to the following marketing year (OJ L 9, 14.1.1982, p. 14) when the obligation to store sugar carried forward is not complied with, and the amounts due in accordance with Council Regulation (EEC) No 1789/81 of 30 June 1981 laying down general rules concerning the system of minimum stocks in the sugar sector (OJ L 177, 1.7.1981, p. 39) when the general rules concerning the system of minimum stocks in the sugar sector are not complied with.

Figures are net of collection costs.

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

Member State

Budget 2016

Budget 2015

Outturn 2014

Belgium

p.m.

p.m.

0,—

Bulgaria

p.m.

p.m.

0,—

Czech Republic

p.m.

p.m.

0,—

Denmark

p.m.

p.m.

0,—

Germany

p.m.

p.m.

0,—

Estonia

p.m.

p.m.

0,—

Ireland

p.m.

p.m.

0,—

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

France

p.m.

p.m.

0,—

Croatia

p.m.

p.m.

0,—

Italy

p.m.

p.m.

0,—

Cyprus

p.m.

p.m.

0,—

Latvia

p.m.

p.m.

0,—

Lithuania

p.m.

p.m.

0,—

Luxembourg

0,—

Hungary

p.m.

p.m.

0,—

Malta

p.m.

p.m.

0,—

Netherlands

p.m.

p.m.

0,—

Austria

p.m.

p.m.

0,—

Poland

p.m.

p.m.

0,—

Portugal

p.m.

p.m.

0,—

Romania

p.m.

p.m.

0,—

Slovenia

p.m.

p.m.

0,—

Slovakia

p.m.

p.m.

0,—

Finland

p.m.

p.m.

0,—

Sweden

p.m.

p.m.

0,—

United Kingdom

p.m.

p.m.

0,—

Article 1 1 1 —Total

p.m.

p.m.

0,—

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

Financial year 2016

Financial year 2015

Financial year 2014

p.m.

p.m.

0,—

Remarks

Amounts corresponding to charges levied on non-exported C sugar, C isoglucose and C inulin syrup production. They comprise as well the charges levied on substituted C sugar and C isoglucose.

Figures are net of collection costs.

Legal basis

Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in excess of the quota (OJ L 262, 16.9.1981, p. 14).

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

Member State

Budget 2016

Budget 2015

Outturn 2014

Belgium

p.m.

p.m.

0,—

Bulgaria

0,—

Czech Republic

p.m.

p.m.

0,—

Denmark

p.m.

p.m.

0,—

Germany

p.m.

p.m.

0,—

Estonia

0,—

Ireland

p.m.

p.m.

0,—

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

France

p.m.

p.m.

0,—

Croatia

0,—

Italy

p.m.

p.m.

0,—

Cyprus

0,—

Latvia

p.m.

p.m.

0,—

Lithuania

p.m.

p.m.

0,—

Luxembourg

0,—

Hungary

p.m.

p.m.

0,—

Malta

0,—

Netherlands

p.m.

p.m.

0,—

Austria

p.m.

p.m.

0,—

Poland

p.m.

p.m.

0,—

Portugal

p.m.

p.m.

0,—

Romania

0,—

Slovenia

p.m.

p.m.

0,—

Slovakia

p.m.

p.m.

0,—

Finland

p.m.

p.m.

0,—

Sweden

p.m.

p.m.

0,—

United Kingdom

p.m.

p.m.

0,—

Article 1 1 3 — Total

p.m.

p.m.

0,—

1 1 7
Production charge

Financial year 2016

Financial year 2015

Financial year 2014

124 700 000

124 700 000

124 144 904,02

Remarks

Under the actual common organisation of the markets in the sugar sector, a production charge is levied on undertakings producing sugar, isoglucose or inulin syrup.

Figures are net of collection costs.

Legal basis

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 16 thereof.

Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (OJ L 178, 1.7.2006, p. 39).

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1), and in particular Article 51 thereof.

Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671), and in particular Article 128 thereof.

Member State

Budget 2016

Budget 2015

Outturn 2014

Belgium

6 600 000

6 600 000

6 601 725,90

Bulgaria

400 000

400 000

401 391,00

Czech Republic

3 400 000

3 400 000

3 154 847,61

Denmark

3 400 000

3 400 000

3 349 426,03

Germany

26 300 000

26 300 000

26 339 173,20

Estonia

0,—

Ireland

p.m.

p.m.

0,—

Greece

1 400 000

1 400 000

1 428 318,00

Spain

4 700 000

4 700 000

4 728 467,70

France

30 900 000

30 900 000

30 933 280,80

Croatia

1 700 000

1 700 000

1 726 191,35

Italy

4 700 000

4 700 000

4 173 118,86

Cyprus

0,—

Latvia

p.m.

p.m.

0,—

Lithuania

800 000

800 000

812 268,00

Luxembourg

0,—

Hungary

2 100 000

2 100 000

1 989 781,53

Malta

0,—

Netherlands

7 200 000

7 200 000

7 243 992,00

Austria

3 200 000

3 200 000

3 159 246,60

Poland

12 800 000

12 800 000

12 999 821,70

Portugal

100 000

100 000

56 250,00

Romania

900 000

900 000

749 593,27

Slovenia

p.m.

p.m.

0,—

Slovakia

1 300 000

1 300 000

1 317 300,75

Finland

700 000

700 000

728 991,00

Sweden

2 600 000

2 600 000

2 561 481,88

United Kingdom

9 500 000

9 500 000

9 690 236,84

Article 1 1 7 — Total

124 700 000

124 700 000

124 144 904,02

1 1 8
One-off amounts on additional sugar quotas and supplementary isoglucose quotas

Financial year 2016

Financial year 2015

Financial year 2014

p.m.

p.m.

0,—

Remarks

A one-off amount is levied on additional sugar quotas or supplementary isoglucose quotas which have been allocated to undertakings in accordance with Article 58 of Regulation (EC) No 1234/2007.

Figures are net of collection costs.

Legal basis

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 8 and Article 9(2) and (3) thereof.

Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (OJ L 178, 1.7.2006, p. 39).

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1).

Member State

Budget 2016

Budget 2015

Outturn 2014

Belgium

p.m.

p.m.

0,—

Bulgaria

p.m.

p.m.

0,—

Czech Republic

p.m.

p.m.

0,—

Denmark

p.m.

p.m.

0,—

Germany

p.m.

p.m.

0,—

Estonia

0,—

Ireland

p.m.

p.m.

0,—

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

France

p.m.

p.m.

0,—

Croatia

0,—

Italy

p.m.

p.m.

0,—

Cyprus

0,—

Latvia

p.m.

p.m.

0,—

Lithuania

p.m.

p.m.

0,—

Luxembourg

0,—

Hungary

p.m.

p.m.

0,—

Malta

0,—

Netherlands

p.m.

p.m.

0,—

Austria

p.m.

p.m.

0,—

Poland

p.m.

p.m.

0,—

Portugal

p.m.

p.m.

0,—

Romania

p.m.

p.m.

0,—

Slovenia

p.m.

p.m.

0,—

Slovakia

p.m.

p.m.

0,—

Finland

p.m.

p.m.

0,—

Sweden

p.m.

p.m.

0,—

United Kingdom

p.m.

p.m.

0,—

Article 1 1 8 — Total

p.m.

p.m.

0,—

1 1 9
Surplus amount

Financial year 2016

Financial year 2015

Financial year 2014

p.m.

p.m.

7 272 590,08

Remarks

A surplus amount shall be levied and charged by the Member States to the undertakings concerned located on its territory in accordance with Article 142 of Regulation (EU) No 1308/2013.

Figures are net of collection costs.

Legal basis

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 15 thereof.

Commission Regulation (EC) No 967/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards sugar production in excess of the quota (OJ L 176, 30.6.2006, p. 22).

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1), and in particular Article 64 thereof.

Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671).

Member State

Budget 2016

Budget 2015

Outturn 2014

Belgium

p.m.

p.m.

83 144,11

Bulgaria

p.m.

p.m.

0,—

Czech Republic

p.m.

p.m.

1 954,96

Denmark

p.m.

p.m.

1 740 974,63

Germany

p.m.

p.m.

16 886,63

Estonia

0,—

Ireland

p.m.

p.m.

0,—

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

France

p.m.

p.m.

5 362 941,03

Croatia

p.m.

p.m.

0,—

Italy

p.m.

p.m.

0,—

Cyprus

0,—

Latvia

p.m.

p.m.

0,—

Lithuania

p.m.

p.m.

0,—

Luxembourg

0,—

Hungary

p.m.

p.m.

0,—

Malta

0,—

Netherlands

p.m.

p.m.

66 688,72

Austria

p.m.

p.m.

0,—

Poland

p.m.

p.m.

0,—

Portugal

p.m.

p.m.

0,—

Romania

p.m.

p.m.

0,—

Slovenia

p.m.

p.m.

0,—

Slovakia

p.m.

p.m.

0,—

Finland

p.m.

p.m.

0,—

Sweden

p.m.

p.m.

0,—

United Kingdom

p.m.

p.m.

0,—

Article 1 1 9 — Total

p.m.

p.m.

7 272 590,08

CHAPTER 1 2 —   CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM

1 2 0
Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

Financial year 2016

Financial year 2015

Financial year 2014

18 465 300 000

18 634 700 000

16 498 505 401,97

Remarks

The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Union. This article may comprise levies, premiums, additional or compensatory amounts, additional amounts or factors, Common Customs Tariff duties and other duties established or to be established by the institutions of the European Union in respect of trade with third countries and customs duties on products under the expired Treaty establishing the European Coal and Steel Community.

Figures are net of collection costs.

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

Member State

Budget 2016

Budget 2015

Outturn 2014

Belgium

1 769 700 000

1 777 109 902

1 579 252 097,99

Bulgaria

58 200 000

60 771 523

56 281 047,22

Czech Republic

216 200 000

218 992 601

195 365 856,43

Denmark

340 900 000

343 547 332

297 527 451,41

Germany

3 655 500 000

3 673 396 526

3 367 018 994,23

Estonia

24 900 000

24 631 290

22 157 722,02

Ireland

250 700 000

256 746 238

227 194 978,98

Greece

130 300 000

134 450 271

121 801 765,78

Spain

1 261 400 000

1 267 919 835

1 131 277 339,92

France

1 571 200 000

1 609 531 084

1 425 142 160,20

Croatia

44 000 000

45 282 852

40 797 860,51

Italy

1 596 900 000

1 620 394 666

1 521 698 520,46

Cyprus

17 800 000

19 145 718

17 833 312,16

Latvia

28 200 000

28 395 898

25 916 142,36

Lithuania

69 600 000

68 730 978

63 542 514,10

Luxembourg

15 100 000

15 703 791

14 026 782,88

Hungary

109 300 000

115 412 112

103 521 371,54

Malta

11 200 000

11 939 184

10 453 493,79

Netherlands

2 230 500 000

2 226 496 487

1 990 418 279,32

Austria

208 100 000

208 774 381

181 825 082,14

Poland

489 200 000

482 300 013

419 092 498,17

Portugal

131 200 000

129 502 501

111 464 267,00

Romania

123 500 000

122 403 526

105 045 495,15

Slovenia

64 200 000

65 396 612

58 214 760,15

Slovakia

96 400 000

99 923 441

94 783 821,56

Finland

113 700 000

116 487 715

127 444 447,23

Sweden

514 300 000

519 515 847

460 313 132,26

United Kingdom

3 323 100 000

3 371 797 676

2 729 094 207,01

Article 1 2 0 — Total

18 465 300 000

18 634 700 000

16 498 505 401,97

CHAPTER 1 3 —   OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM

1 3 0
Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

Financial year 2016

Financial year 2015

Financial year 2014

18 812 783 576

18 023 353 946

17 746 098 140,88

Remarks

The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to Union rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State.

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(b) and (4) thereof.

Member State

Budget 2016

Budget 2015

Outturn 2014

Belgium

523 409 700

511 842 600

499 622 100,00

Bulgaria

63 202 436

59 662 964

57 927 299,98

Czech Republic

200 818 634

194 223 456

178 500 769,55

Denmark

311 819 810

302 927 330

285 410 895,73

Germany

3 912 398 326

3 776 991 727

3 725 690 100,00

Estonia

30 202 119

28 498 014

26 144 100,00

Ireland

219 088 800

214 960 200

196 628 400,00

Greece

221 387 850

216 364 200

212 793 600,00

Spain

1 375 304 700

1 327 940 850

1 427 048 700,00

France

2 952 872 217

2 892 563 036

2 919 401 100,00

Croatia

64 085 770

62 205 250

63 252 010,89

Italy

1 741 842 900

1 703 589 150

1 812 851 100,00

Cyprus

24 682 350

24 307 200

23 013 300,00

Latvia

28 305 295

26 840 306

26 570 100,00

Lithuania

45 043 722

42 528 985

41 524 799,99

Luxembourg

47 922 750

45 415 200

48 755 700,00

Hungary

133 968 470

127 337 086

116 203 011,65

Malta

12 561 825

11 921 060

10 564 650,00

Netherlands

819 396 150

796 827 900

823 095 900,00

Austria

462 261 900

449 740 050

449 919 300,00

Poland

555 928 977

501 980 483

521 397 619,07

Portugal

242 598 450

235 658 100

230 141 400,00

Romania

173 796 047

163 693 239

159 153 321,63

Slovenia

56 158 800

55 037 400

52 845 450,00

Slovakia

79 892 400

78 020 250

69 001 800,00

Finland

279 661 350

274 014 000

278 532 000,00

Sweden

587 407 923

561 562 344

557 232 228,74

United Kingdom

3 646 763 905

3 336 701 566

2 932 877 383,65

Article 1 3 0 — Total

18 812 783 576

18 023 353 946

17 746 098 140,88

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

Financial year 2016

Financial year 2015

Financial year 2014

104 865 810 535

92 884 369 728

94 863 129 955,36

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 0,7134 %.

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 2016

Budget 2015

Outturn 2014

Belgium

2 957 662 846

2 677 114 263

2 752 569 449,00

Bulgaria

300 610 862

272 938 189

280 112 820,00

Czech Republic

1 073 488 500

946 409 981

949 765 706,98

Denmark

1 986 820 222

1 781 398 206

1 861 245 102,04

Germany

22 180 786 181

19 854 398 530

20 336 920 973,00

Estonia

147 653 341

129 683 490

130 457 204,00

Ireland

1 199 899 078

1 062 586 372

1 005 662 600,00

Greece

1 302 303 072

1 164 029 800

1 261 209 951,00

Spain

7 927 919 046

7 097 387 238

7 210 679 301,00

France

15 871 410 157

14 360 602 477

15 014 013 074,00

Croatia

304 812 275

274 469 466

295 810 080,65

Italy

11 572 924 487

10 445 402 587

11 053 651 104,00

Cyprus

117 397 096

107 251 144

107 580 948,00

Latvia

184 212 538

162 773 242

172 605 499,00

Lithuania

274 039 893

240 751 810

244 897 382,99

Luxembourg

227 935 821

200 386 395

227 919 701,00

Hungary

798 236 211

680 905 632

662 572 556,68

Malta

59 748 030

52 599 532

49 386 879,00

Netherlands

4 848 572 710

4 360 923 079

4 382 027 230,00

Austria

2 354 205 998

2 119 039 398

2 256 035 360,00

Poland

3 151 054 759

2 645 588 685

2 735 602 991,90

Portugal

1 259 985 996

1 131 025 757

1 160 869 691,00

Romania

1 154 268 614

1 004 358 767

1 016 908 361,28

Slovenia

268 538 126

242 842 620

247 038 175,00

Slovakia

551 566 017

487 964 976

508 952 508,00

Finland

1 459 261 911

1 318 547 150

1 390 603 421,00

Sweden

3 223 318 238

2 847 089 742

3 023 453 942,61

United Kingdom

18 107 178 510

15 215 901 200

14 524 577 942,23

Article 1 4 0 — Total

104 865 810 535

92 884 369 728

94 863 129 955,36

CHAPTER 1 5 —   CORRECTION OF BUDGETARY IMBALANCES

1 5 0
Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom

Financial year 2016

Financial year 2015

Financial year 2014

0,—

0,—

– 172 034 533,05

Remarks

The budgetary imbalance correction mechanism in favour of the United Kingdom (UK correction) was introduced by the European Council in Fontainebleau in June 1984 and the resulting own resources decision of 1985. The purpose of the mechanism is to reduce the UK budgetary imbalance through a reduction in its payments to the Union.

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.

Member State

Budget 2016

Budget 2015

Outturn 2014

Belgium

261 447 948

227 330 088

274 500 044,00

Bulgaria

26 573 040

23 176 845

27 934 257,01

Czech Republic

94 892 954

80 365 439

94 610 050,04

Denmark

175 628 561

151 269 379

185 650 032,48

Germany

337 679 947

290 405 953

350 335 402,00

Estonia

13 052 084

11 012 215

13 009 847,00

Ireland

106 067 246

90 230 685

100 289 723,00

Greece

115 119 431

98 844 865

125 774 188,00

Spain

700 802 719

602 682 406

719 085 138,00

France

1 402 981 958

1 219 446 279

1 497 272 756,00

Croatia

26 944 431

23 306 875

29 474 619,41

Italy

1 023 009 556

886 982 795

1 102 325 579,00

Cyprus

10 377 528

9 107 348

10 728 512,00

Latvia

16 283 800

13 822 068

17 213 087,00

Lithuania

24 224 251

20 443 703

24 422 396,00

Luxembourg

20 148 798

17 016 030

22 729 297,00

Hungary

70 561 531

57 819 847

65 983 684,97

Malta

5 281 535

4 466 547

4 925 108,00

Netherlands

73 814 596

63 786 269

75 487 301,00

Austria

35 840 396

30 994 726

38 863 752,00

Poland

278 543 175

224 653 059

272 499 533,66

Portugal

111 378 737

96 042 290

115 767 753,00

Romania

102 033 658

85 286 224

101 443 034,07

Slovenia

23 737 913

20 621 247

24 635 887,00

Slovakia

48 756 674

41 436 080

50 755 299,00

Finland

128 994 091

111 965 875

138 677 954,00

Sweden

49 071 747

41 643 760

51 905 237,96

United Kingdom

–5 283 248 305

–4 544 158 897

–5 708 334 005,65

Article 1 5 0 — Total

0

0

– 172 034 533,05

CHAPTER 1 6 —   GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN

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

Financial year 2016

Financial year 2015

Financial year 2014

p.m.

p.m.

0,—

Remarks

This article is intended to record gross reductions in the annual GNI contributions of certain Member States in accordance with Council Decision 2007/436/EC, Euratom.

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(9) thereof.

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(5) thereof.

Member State

Budget 2016

Budget 2015

Outturn 2014

Belgium

p.m.

p.m.

0,—

Bulgaria

p.m.

p.m.

0,—

Czech Republic

p.m.

p.m.

0,—

Denmark

p.m.

p.m.

0,—

Germany

p.m.

p.m.

0,—

Estonia

p.m.

p.m.

0,—

Ireland

p.m.

p.m.

0,—

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

France

p.m.

p.m.

0,—

Croatia

p.m.

p.m.

0,—

Italy

p.m.

p.m.

0,—

Cyprus

p.m.

p.m.

0,—

Latvia

p.m.

p.m.

0,—

Lithuania

p.m.

p.m.

0,—

Luxembourg

p.m.

p.m.

0,—

Hungary

p.m.

p.m.

0,—

Malta

p.m.

p.m.

0,—

Netherlands

p.m.

p.m.

0,—

Austria

p.m.

p.m.

0,—

Poland

p.m.

p.m.

0,—

Portugal

p.m.

p.m.

0,—

Romania

p.m.

p.m.

0,—

Slovenia

p.m.

p.m.

0,—

Slovakia

p.m.

p.m.

0,—

Finland

p.m.

p.m.

0,—

Sweden

p.m.

p.m.

0,—

United Kingdom

p.m.

p.m.

0,—

Article 1 6 0 — Total

p.m.

p.m.

0,—

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

Article

Item

Heading

Financial year 2016

Financial year 2015

Financial year 2014

% 2014/2016

CHAPTER 3 0

3 0 0

Surplus available from the preceding financial year

p.m.

1 434 557 708

1 005 406 925,37

 

3 0 2

Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions

p.m.

p.m.

0,—

 

 

CHAPTER 3 0 — TOTAL

p.m.

1 434 557 708

1 005 406 925,37

 

CHAPTER 3 1

3 1 0

Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

3 1 0 3

Application for 1995 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

p.m.

– 192 713 000

–78 735 768,07

 

 

Article 3 1 0 — Total

p.m.

– 192 713 000

–78 735 768,07

 

 

CHAPTER 3 1 — TOTAL

p.m.

– 192 713 000

–78 735 768,07

 

CHAPTER 3 2

3 2 0

Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000

3 2 0 3

Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000

p.m.

7 325 957 000

4 212 457 271,70

 

 

Article 3 2 0 — Total

p.m.

7 325 957 000

4 212 457 271,70

 

 

CHAPTER 3 2 — TOTAL

p.m.

7 325 957 000

4 212 457 271,70

 

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.

–1 792 657,35

 

 

CHAPTER 3 4 — TOTAL

p.m.

p.m.

–1 792 657,35

 

CHAPTER 3 5

3 5 0

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 5 0 4

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

p.m.

0,—

–18 021 343,—

 

 

Article 3 5 0 — Total

p.m.

0,—

–18 021 343,—

 

 

CHAPTER 3 5 — TOTAL

p.m.

0,—

–18 021 343,—

 

CHAPTER 3 6

3 6 0

Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 6 0 4

Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

p.m.

0,—

–19 260 403,04

 

 

Article 3 6 0 — Total

p.m.

0,—

–19 260 403,04

 

 

CHAPTER 3 6 — TOTAL

p.m.

0,—

–19 260 403,04

 

 

Title 3 — Total

p.m.

8 567 801 708

5 100 054 025,61

 

CHAPTER 3 0 —

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

CHAPTER 3 1 —

BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000

CHAPTER 3 2 —

BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000

CHAPTER 3 4 —

ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 3 5 —

RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

CHAPTER 3 6 —

RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

CHAPTER 3 0 —   SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0 0
Surplus available from the preceding financial year

Financial year 2016

Financial year 2015

Financial year 2014

p.m.

1 434 557 708

1 005 406 925,37

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.

3 0 2
Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions

Financial year 2016

Financial year 2015

Financial year 2014

p.m.

p.m.

0,—

Remarks

This article is intended to receive, once the target amount has been reached, any surplus in the Guarantee Fund for external actions in accordance with Articles 3 and 4 of Regulation (EC, Euratom) No 480/2009.

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).

Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions (OJ L 145, 10.6.2009, p. 10).

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 7(2) thereof.

CHAPTER 3 1 —   BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000

3 1 0
Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

3 1 0 3
Application for 1995 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

Financial year 2016

Financial year 2015

Financial year 2014

p.m.

– 192 713 000

–78 735 768,07

Remarks

Under Article 7(1) of Regulation (EEC, Euratom) No 1553/89, Member States are to send the Commission a statement of the total amount of the VAT resources base for the previous calendar year before 31 July.

Each Member State is debited with an amount calculated on the basis of that statement according to Union rules and credited with the 12 payments actually made during the previous financial year. The Commission works out each Member State’s balance and informs it in time for that Member State to enter its balance in the Commission’s account referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 on the first working day of December of the same year.

Any corrections to the abovementioned statements resulting from Commission controls in accordance with Article 9 of Regulation (EEC, Euratom) No 1553/89 or/and any changes to the GNI of previous financial years that have an effect on the capping of the ‘VAT’ base will lead to adjustments of the ‘VAT’ balances.

Legal basis

Council Regulation (EEC, Euratom) No 1553/89 of 29 May 1989 on the definitive uniform arrangements for the collection of own resources accruing from value added tax (OJ L 155, 7.6.1989, p. 9).

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC Euratom on the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(4), (5) and (8) thereof.

Member State

Budget 2016

Budget 2015

Outturn 2014

Belgium

p.m.

72 870 000

9 023 791,36

Bulgaria

p.m.

1 525 000

782 111,42

Czech Republic

p.m.

9 640 000

5 253 417,30

Denmark

p.m.

–5 927 000

–5 933 619,05

Germany

p.m.

– 103 806 000

–27 013 915,04

Estonia

p.m.

608 000

– 459 385,02

Ireland

p.m.

7 099 000

6 536 069,87

Greece

p.m.

–45 286 000

73 209 509,30

Spain

p.m.

–72 892 000

–45 030 311,20

France

p.m.

–43 477 000

36 977 772,10

Croatia

p.m.

–1 184 000

– 213 679,91

Italy

p.m.

– 216 644 000

–52 745 669,33

Cyprus

p.m.

11 239 000

0,—

Latvia

p.m.

1 669 000

5 899 999,26

Lithuania

p.m.

358 000

–1 224 942,82

Luxembourg

p.m.

14 886 000

–10 259 465,23

Hungary

p.m.

4 379 000

1 928 539,21

Malta

p.m.

3 630 000

0,—

Netherlands

p.m.

–26 259 000

–4 502 509,48

Austria

p.m.

–4 400 000

3 073 121,20

Poland

p.m.

30 536 000

–76 259 558,01

Portugal

p.m.

18 273 000

12 195 115,10

Romania

p.m.

–12 492 000

2 158 848,32

Slovenia

p.m.

1 905 000

0,—

Slovakia

p.m.

6 967 000

34 033,11

Finland

p.m.

–8 412 000

–8 009 160,90

Sweden

p.m.

1 356 000

–4 155 879,63

United Kingdom

p.m.

161 126 000

0,—

Item 3 1 0 3 — Total

p.m.

– 192 713 000

–78 735 768,07

CHAPTER 3 2 —   BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000

3 2 0
Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000

3 2 0 3
Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000

Financial year 2016

Financial year 2015

Financial year 2014

p.m.

7 325 957 000

4 212 457 271,70

Remarks

On the basis of figures for aggregate gross national income and its components from the preceding year, supplied by the Member States in accordance with Article 2(2) of Regulation (EC, Euratom) No 1287/2003, each Member State shall be debited with an amount calculated according to Union rules and credited with the 12 payments made during that previous financial year.

The Commission works out each Member State’s balance and informs it in time for that Member State to enter its balance in the account referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 on the first working day of December of the same year.

Any changes to the gross national product/gross national income of previous financial years pursuant to Article 2(2) of Regulation (EC, Euratom) No 1287/2003, subject to Articles 4 and 5 thereof, gives rise for each Member State concerned to an adjustment to the balance established pursuant to Article 10(7) of Regulation (EC, Euratom) No 1150/2000.

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(6), (7) and (8) thereof.

Council Regulation (EC, Euratom) No 1287/2003 of 15 July 2003 on the harmonisation of gross national income at market prices (OJ L 181, 19.7.2003, p. 1).

Member State

Budget 2016

Budget 2015

Outturn 2014

Belgium

p.m.

147 716 000

109 853 224,02

Bulgaria

p.m.

59 923 000

34 946 866,83

Czech Republic

p.m.

51 471 000

73 085 521,36

Denmark

p.m.

–60 420 000

– 117 815 874,57

Germany

p.m.

383 851 000

1 386 016 819,89

Estonia

p.m.

11 786 000

7 770 364,28

Ireland

p.m.

156 657 000

105 640 410,37

Greece

p.m.

– 171 235 000

148 775 724,38

Spain

p.m.

– 333 271 000

634 182 093,25

France

p.m.

300 400 000

0,—

Croatia

p.m.

–5 551 000

–1 201 179,69

Italy

p.m.

1 167 877 000

381 035 520,19

Cyprus

p.m.

55 184 000

0,—

Latvia

p.m.

–1 293 000

19 995 102,02

Lithuania

p.m.

6 460 000

8 741 021,54

Luxembourg

p.m.

74 065 000

–56 671 059,21

Hungary

p.m.

42 869 000

37 789 156,61

Malta

p.m.

17 767 000

0,—

Netherlands

p.m.

538 657 000

1 107 926 623,17

Austria

p.m.

–72 668 000

–60 166 556,31

Poland

p.m.

197 995 000

49 398 353,91

Portugal

p.m.

21 688 000

109 406 869,62

Romania

p.m.

40 791 000

72 788 666,16

Slovenia

p.m.

14 745 000

0,—

Slovakia

p.m.

–14 817 000

–6 696 989,68

Finland

p.m.

9 616 000

–26 309 817,72

Sweden

p.m.

41 121 000

193 966 411,28

United Kingdom

p.m.

4 644 573 000

0,—

Item 3 2 0 3 — Total

p.m.

7 325 957 000

4 212 457 271,7

CHAPTER 3 4 —   ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE

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

Financial year 2016

Financial year 2015

Financial year 2014

p.m.

p.m.

–1 792 657,35

Remarks

Article 3 of the Protocol on the position of Denmark and Article 5 of the Protocol on the position of the United Kingdom and Ireland, annexed to the Treaty on European Union and the Treaty on the Functioning of the European Union, grant full exemption to these Member States from supporting the financial consequences of some specific policies in the area of freedom, security and justice, with the exception of the related administrative costs. They can therefore obtain an adjustment to the own resources paid for each year in which they do not participate.

Each Member State’s contribution to the adjustment mechanism is calculated by applying to the budget expenditure resulting from this operation or policy the scale of the aggregate gross national income and its components from the preceding year, supplied by the Member States in accordance with Article 2(2) of Council Regulation (EC, Euratom) No 1287/2003 of 15 July 2003 on the harmonisation of gross national income at market prices (OJ L 181, 19.7.2003, p. 1).

The Commission works out each Member State’s balance and informs it in time for that Member State to enter its balance in the account referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 on the first working day of December, in accordance with Article 10a of that Regulation.

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10a thereof.

Protocol on the position of Denmark, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 3 thereof, and Protocol on the position of the United Kingdom and Ireland in respect of the area of freedom, security and justice, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 5 thereof.

Member State

Budget 2016

Budget 2015

Outturn 2014

Belgium

p.m.

p.m.

2 002 598,81

Bulgaria

p.m.

p.m.

210 680,74

Czech Republic

p.m.

p.m.

697 292,21

Denmark

p.m.

p.m.

–5 768 732,87

Germany

p.m.

p.m.

14 742 277,52

Estonia

p.m.

p.m.

94 419,01

Ireland

p.m.

p.m.

–3 315 510,86

Greece

p.m.

p.m.

944 652,73

Spain

p.m.

p.m.

5 392 603,41

France

p.m.

p.m.

11 025 252,65

Croatia

p.m.

p.m.

110 312,49

Italy

p.m.

p.m.

8 348 177,54

Cyprus

p.m.

p.m.

91 301,32

Latvia

p.m.

p.m.

120 648,96

Lithuania

p.m.

p.m.

177 930,11

Luxembourg

p.m.

p.m.

150 863,27

Hungary

p.m.

p.m.

487 546,82

Malta

p.m.

p.m.

37 433,23

Netherlands

p.m.

p.m.

3 320 348,32

Austria

p.m.

p.m.

1 621 642,12

Poland

p.m.

p.m.

1 988 014,63

Portugal

p.m.

p.m.

859 755,01

Romania

p.m.

p.m.

740 086,79

Slovenia

p.m.

p.m.

184 143,09

Slovakia

p.m.

p.m.

372 965,33

Finland

p.m.

p.m.

1 026 106,80

Sweden

p.m.

p.m.

2 131 288,13

United Kingdom

p.m.

p.m.

–49 586 754,66

Article 3 4 0 — Total

p.m.

p.m.

–1 792 657,35

CHAPTER 3 5 —   RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

3 5 0
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 5 0 4
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

Financial year 2016

Financial year 2015

Financial year 2014

p.m.

0,—

–18 021 343,—

Remarks

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom.

The figures for 2014 correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2010.

The figures for 2015 correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2011.

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Articles 4 and 5 thereof.

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.

Member State

Budget 2016

Budget 2015

Outturn 2014

Belgium

p.m.

11 815 757

4 520 547,00

Bulgaria

p.m.

1 392 513

562 835,00

Czech Republic

p.m.

4 784 685

2 261 756,21

Denmark

p.m.

3 487 953

3 348 228,98

Germany

p.m.

10 915 347

10 941 079,00

Estonia

p.m.

364 152

334 638,00

Ireland

p.m.

3 453 266

5 207 662,00

Greece

p.m.

2 741 329

452 777,00

Spain

p.m.

27 503 186

5 161 577,00

France

p.m.

43 503 201

36 713 295,00

Croatia

0,—

Italy

p.m.

53 237 596

25 185 874,00

Cyprus

p.m.

1 207 563

919 896,00

Latvia

p.m.

244 042

379 038,23

Lithuania

p.m.

768 575

527 852,00

Luxembourg

p.m.

37 104

– 467 949,00

Hungary

p.m.

2 508 198

828 565,75

Malta

p.m.

344 459

320 963,00

Netherlands

p.m.

5 167 025

1 088 457,00

Austria

p.m.

1 172 371

439 387,00

Poland

p.m.

9 539 521

4 174 448,00

Portugal

p.m.

2 909 281

2 496 000,00

Romania

p.m.

2 915 322

– 374 513,82

Slovenia

p.m.

702 416

896 466,00

Slovakia

p.m.

1 459 572

913 354,00

Finland

p.m.

4 044 692

822 308,00

Sweden

p.m.

1 743 115

839 645,02

United Kingdom

p.m.

– 197 962 241

– 126 515 529,37

Item 3 5 0 4 — Total

p.m.

0.

–18 021 343,00

CHAPTER 3 6 —   RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

3 6 0
Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 6 0 4
Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

Financial year 2016

Financial year 2015

Financial year 2014

p.m.

0,—

–19 260 403,04

Remarks

This item is intended to record the difference between previously budgeted and the latest intermediate update of the UK correction before the final calculations are made.

The figures for 2014 correspond to the result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2011.

The figures for 2015 correspond to the result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the years 2012 and 2013.

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.

Member State

Budget 2016

Budget 2015

Outturn 2014

Belgium

p.m.

41 696 056

8 101 453,00

Bulgaria

p.m.

5 399 849

1 375 381,00

Czech Republic

p.m.

16 597 084

4 575 664,73

Denmark

p.m.

26 100 869

7 280 440,58

Germany

p.m.

59 409 243

18 309 269,00

Estonia

p.m.

2 731 925

885 630,00

Ireland

p.m.

26 072 954

8 409 370,00

Greece

p.m.

16 075 510

3 438 553,00

Spain

p.m.

119 160 675

21 543 140,00

France

p.m.

231 245 357

58 179 865,00

Croatia

p.m.

2 783 075

0,—

Italy

p.m.

184 985 384

37 543 615,00

Cyprus

p.m.

3 521 069

479 335,00

Latvia

p.m.

1 747 001

1 323 328,46

Lithuania

p.m.

4 386 557

1 324 873,00

Luxembourg

p.m.

–1 314 718

–29 470,00

Hungary

p.m.

12 478 629

4 517 318,30

Malta

p.m.

1 555 077

438 532,00

Netherlands

p.m.

17 466 600

2 529 744,00

Austria

p.m.

4 156 024

1 155 028,00

Poland

p.m.

38 554 600

17 679 999,58

Portugal

p.m.

22 456 571

5 178 017,00

Romania

p.m.

19 182 854

307 073,59

Slovenia

p.m.

4 698 046

1 156 634,00

Slovakia

p.m.

6 628 582

1 786 552,00

Finland

p.m.

18 511 657

1 891 154,00

Sweden

p.m.

6 785 813

2 784 569,89

United Kingdom

p.m.

– 893 072 343

– 231 425 473,17

Item 3 6 0 4 — Total

p.m.

0

–19 260 403,04

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES

Article

Item

Heading

Financial year 2016

Financial year 2015

Financial year 2014

% 2014/2016

CHAPTER 4 0

4 0 0

Proceeds from the tax on the salaries, wages and allowances of Members of the institutions, officials, other servants and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension

718 322 869

677 271 687

674 287 546,04

93,87

4 0 3

Proceeds from the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment

p.m.

p.m.

383 929,45

 

4 0 4

Proceeds from the special levy and the solidarity levy on the salaries of Members of the institutions, officials and other servants in active employment

80 907 654

76 200 621

100 808 264,55

124,60

 

CHAPTER 4 0 — TOTAL

799 230 523

753 472 308

775 479 740,04

97,03

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

426 470 277

421 735 470

348 693 712,84

81,76

4 1 1

Transfer or purchase of pension rights by staff

100 592 938

103 896 621

109 386 819,46

108,74

4 1 2

Contributions to the pensions scheme by officials and temporary staff on leave on personal grounds

110 000

110 000

97 727,29

88,84

 

CHAPTER 4 1 — TOTAL

527 173 215

525 742 091

458 178 259,59

86,91

CHAPTER 4 2

4 2 0

Employer’s contribution by decentralised agencies and international organisations to the pension scheme

21 623 969

21 738 484

17 570 830,30

81,26

4 2 1

Contributions by Members of the European Parliament to the pension scheme

p.m.

p.m.

0,—

 

 

CHAPTER 4 2 — TOTAL

21 623 969

21 738 484

17 570 830,30

81,26

 

Title 4 — Total

1 348 027 707

1 300 952 883

1 251 228 829,93

92,82

CHAPTER 4 0 —

MISCELLANEOUS TAXES AND DEDUCTIONS

CHAPTER 4 1 —

CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER 4 2 —

OTHER CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER 4 0 —   MISCELLANEOUS TAXES AND DEDUCTIONS

4 0 0
Proceeds from the tax on the salaries, wages and allowances of Members of the institutions, officials, other servants and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension

Financial year 2016

Financial year 2015

Financial year 2014

718 322 869

677 271 687

674 287 546,04

Remarks

This revenue represents all the tax levied on salaries, wages and emoluments of every type, with the exception of benefits and family allowances paid to Members of the Commission, officials, other servants and persons in receipt of the compensation payments on termination of employment referred to in Chapter 01 of each title of the statement of expenditure and to persons in receipt of a pension.

European Parliament

 

73 484 272

Council

 

25 490 000

Commission:

 

475 896 378

— administration

(379 720 000)

 

— research and technological development

(18 676 561)

 

— research (indirect actions)

(16 683 776)

 

— European Anti-Fraud Office (OLAF)

(3 255 000)

 

— European Personnel Selection Office (EPSO)

(684 000)

 

— Office for Infrastructure and Logistics in Brussels (OIB)

(2 604 000)

 

— Office for Infrastructure and Logistics in Luxembourg (OIL)

(873 000)

 

— Office for Administration and Payment of Individual Entitlements (PMO)

(1 308 000)

 

— Publications Office of the European Union (OP)

(3 398 000)

 

— Agency for the Cooperation of Energy Regulators (ACER)

(231 893)

 

— Agency for the Operational Management of Large-scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)

(575 397)

 

— Bio-based Industries Joint Undertaking (BBI)

(26 543)

 

— Body of European Regulators for Electronic Communications (BEREC)

(70 671)

 

— Clean Sky Joint Undertaking (CSJU)

(198 436)

 

— Community Plant Variety Office (CPVO)

(271 893)

 

— Consumers, Health, Agriculture and Food Executive Agency (Chafea, ex-EAHC)

(205 450)

 

— Education, Audiovisual and Culture Executive Agency (EACEA)

(1 258 625)

 

— Electronic Components and Systems for European Leadership Joint Undertaking (ECSEL, ex-Artemis and ENIAC)

(132 131)

 

— European Agency for Safety and Health at Work (EU-OSHA)

(259 580)

 

— European Agency for the Management of Operational Cooperation at the External Borders (Frontex)

(879 355)

 

— European Asylum Support Office (EASO)

(229 585)

 

— European Aviation Safety Agency (EASA)

(4 335 231)

 

— European Banking Authority (EBA)

(1 324 237)

 

— European Body for the Enhancement of Judicial Cooperation (Eurojust)

(803 500)

 

— European Centre for Disease Prevention and Control (ECDC)

(1 619 141)

 

— European Centre for the Development of Vocational Training (Cedefop)

(564 801)

 

— European Chemicals Agency (ECHA)

(3 638 825)

 

— European Environment Agency (EEA)

(1 353 711)

 

— European Fisheries Control Agency (EFCA)

(328 585)

 

— European Food Safety Authority (EFSA)

(1 726 786)

 

— European Foundation for the Improvement of Living and Working Conditions (Eurofound)

(743 061)

 

— European GNSS Agency (Galileo)

(520 980)

 

— European Institute for Gender Equality (EIGE)

(139 683)

 

— European Institute of Innovation and Technology (EIT)

(161 678)

 

— European Insurance and Occupational Pensions Authority (EIOPA)

(625 754)

 

— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)

(2 058 636)

 

— European Maritime Safety Agency (EMSA)

(963 262)

 

— European Medicines Agency (EMA)

(5 461 786)

 

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

(565 560)

 

— European Network and Information Security Agency (ENISA)

(258 185)

 

— European Police College (CEPOL)

(173 018)

 

— European Police Office (Europol)

(2 846 113)

 

— European Rail Joint Undertaking (Shift2Rail)

(10 529)

 

— European Railway Agency (ERA)

(917 935)

 

— European Research Council Executive Agency (ERCEA)

(1 261 487)

 

— European Securities and Markets Authority (ESMA)

(915 273)

 

— European Training Foundation (ETF)

(842 296)

 

— European Union Agency for Fundamental Rights (FRA)

(504 570)

 

— Executive Agency for Small and Medium-sized Enterprises (EASME ex-EACI)

(815 240)

 

— Fuel Cells and Hydrogen Technology Joint Undertaking (FCH)

(131 711)

 

— Innovation and Networks Executive Agency (INEA ex-TEN-T EA)

(532 406)

 

— Innovative Medicines Initiative Joint Undertaking (IMI)

(271 910)

 

— New Generation European Air Traffic Management System Joint Undertaking (SESAR)

(234 397)

 

— Office for Harmonization in the Internal Market (OHIM)

(4 301 236)

 

— Research Executive Agency (REA)

(1 307 504)

 

— Single Resolution Board (SRB)

(909 095)

 

— Translation Centre for the bodies of the European Union (CdT)

(1 186 360)

 

Court of Justice of the European Union

 

27 907 000

Court of Auditors

 

11 192 000

European Economic and Social Committee

 

4 567 558

Committee of the Regions

 

3 636 656

European Ombudsman

 

644 005

European Data Protection Supervisor

 

495 000

European External Action Service

 

19 861 000

European Investment Bank

 

43 900 000

European Central Bank

 

27 800 000

European Investment Fund

 

3 449 000

 

Total

718 322 869

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (OJ L 183, 12.7.2002, p. 1).

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35).

Council Decision 2009/910/EU of 1 December 2009 laying down the conditions of employment of the High Representative of the Union for Foreign Affairs and Security Policy (OJ L 322, 9.12.2009, p. 36).

Council Decision 2009/912/EU of 1 December 2009 laying down the conditions of employment of the Secretary-General of the Council of the European Union (OJ L 322, 9.12.2009, p. 38).

4 0 3
Proceeds from the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment

Financial year 2016

Financial year 2015

Financial year 2014

p.m.

p.m.

383 929,45

Remarks

The provisions concerning the temporary contribution applied until 30 June 2003. Therefore this line will cover any revenue resulting from the residual amount of the temporary contribution from the salaries of Members of the Commission, officials and other servants in active employment.

European Parliament

 

p.m.

Council

 

p.m.

Commission:

 

p.m.

— administration

(p.m.)

 

— research and technological development

(p.m.)

 

— research (indirect actions)

(p.m.)

 

— European Personnel Selection Office (EPSO)

(p.m.)

 

— European Anti-Fraud Office (OLAF)

(p.m.)

 

— Office for Infrastructure and Logistics in Brussels (OIB)

(p.m.)

 

— Office for Infrastructure and Logistics in Luxembourg (OIL)

(p.m.)

 

— Office for Administration and Payment of Individual Entitlements (PMO)

(p.m.)

 

— Publications Office of the European Union (OP)

(p.m.)

 

— Community Plant Variety Office (CPVO)

(p.m.)

 

— European Body for the Enhancement of Judicial Cooperation (Eurojust)

(p.m.)

 

— European Agency for Safety and Health at Work (EU-OSHA)

(p.m.)

 

— European Medicines Agency (EMA)

(p.m.)

 

— European Aviation Safety Agency (EASA)

(p.m.)

 

— European Centre for the Development of Vocational Training (Cedefop)

(p.m.)

 

— European Environment Agency (EEA)

(p.m.)

 

— European Food Safety Authority (EFSA)

(p.m.)

 

— European Foundation for the Improvement of Living and Working Conditions (Eurofound)

(p.m.)

 

— European Maritime Safety Agency (EMSA)

(p.m.)

 

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

(p.m.)

 

— European Union Agency for Fundamental Rights (FRA)

(p.m.)

 

— European Training Foundation (ETF)

(p.m.)

 

— Office for Harmonization in the Internal Market (OHIM)

(p.m.)

 

— Translation Centre for the bodies of the European Union (CdT)

(p.m.)

 

Court of Justice of the European Union

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

Legal basis

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of Members of the institutions, officials and other servants in active employment

Financial year 2016

Financial year 2015

Financial year 2014

80 907 654

76 200 621

100 808 264,55

Remarks

This article is intended to record the proceeds from the special levy and the solidarity levy on the salaries of officials and other servants in active employment in accordance with Article 66a of the Staff Regulations.

European Parliament

 

10 797 731

Council

 

3 192 000

Commission:

 

54 463 584

— administration

(33 925 000)

 

— research and technological development

(4 668 696)

 

— research (indirect actions)

(3 955 390)

 

— European Anti-Fraud Office (OLAF)

(654 000)

 

— European Personnel Selection Office (EPSO)

(131 000)

 

— Office for Infrastructure and Logistics in Brussels (OIB)

(443 000)

 

— Office for Infrastructure and Logistics in Luxembourg (OIL)

(153 000)

 

— Office for Administration and Payment of Individual Entitlements (PMO)

(246 000)

 

— Publications Office of the European Union (OP)

(687 000)

 

— Agency for the Cooperation of Energy Regulators (ACER)

(70 939)

 

— Agency for the Operational Management of Large-scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)

(67 652)

 

— Bio-based Industries Joint Undertaking (BBI)

(4 248)

 

— Body of European Regulators for Electronic Communications (BEREC)

(18 066)

 

— Clean Sky Joint Undertaking (CSJU)

(42 820)

 

— Community Plant Variety Office (CPVO)

(55 164)

 

— Consumers, Health, Agriculture and Food Executive Agency (Chafea, ex-EAHC)

(39 877)

 

— Education, Audiovisual and Culture Executive Agency (EACEA)

(210 161)

 

— Electronic Components and Systems for European Leadership Joint Undertaking (ECSEL, ex-Artemis and ENIAC)

(28 558)

 

— European Agency for Safety and Health at Work (EU-OSHA)

(56 760)

 

— European Agency for the Management of Operational Cooperation at the External Borders (Frontex)

(267 941)

 

— European Asylum Support Office (EASO)

(51 249)

 

— European Aviation Safety Agency (EASA)

(1 027 061)

 

— European Banking Authority (EBA)

(186 645)

 

— European Body for the Enhancement of Judicial Cooperation (Eurojust)

(123 513)

 

— European Centre for Disease Prevention and Control (ECDC)

(216 261)

 

— European Centre for the Development of Vocational Training (Cedefop)

(133 677)

 

— European Chemicals Agency (ECHA)

(624 311)

 

— European Environment Agency (EEA)

(215 937)

 

— European Fisheries Control Agency (EFCA)

(81 532)

 

— European Food Safety Authority (EFSA)

(410 436)

 

— European Foundation for the Improvement of Living and Working Conditions (Eurofound)

(134 366)

 

— European GNSS Agency (Galileo)

(146 103)

 

— European Institute for Gender Equality (EIGE)

(40 536)

 

— European Institute of Innovation and Technology (EIT)

(47 040)

 

— European Insurance and Occupational Pensions Authority (EIOPA)

(139 567)

 

— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)

(451 994)

 

— European Maritime Safety Agency (EMSA)

(276 665)

 

— European Medicines Agency (EMA)

(716 620)

 

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

(153 182)

 

— European Network and Information Security Agency (ENISA)

(64 034)

 

— European Police College (CEPOL)

(30 070)

 

— European Police Office (Europol)

(656 819)

 

— European Rail Joint Undertaking (Shift2Rail)

(1 489)

 

— European Railway Agency (ERA)

(194 656)

 

— European Research Council Executive Agency (ERCEA)

(236 326)

 

— European Securities and Markets Authority (ESMA)

(175 045)

 

— European Training Foundation (ETF)

(175 912)

 

— European Union Agency for Fundamental Rights (FRA)

(110 215)

 

— Executive Agency for Small and Medium-sized Enterprises (EASME, ex-EACI)

(120 826)

 

— Fuel Cells and Hydrogen Technology Joint Undertaking (FCH)

(34 624)

 

— Innovation and Networks Executive Agency (INEA, ex-TEN-T EA)

(100 006)

 

— Innovative Medicines Initiative Joint Undertaking (IMI)

(58 707)

 

— New Generation European Air Traffic Management System Joint Undertaking (SESAR)

(51 542)

 

— Office for Harmonization in the Internal Market (OHIM)

(921 184)

 

— Research Executive Agency (REA)

(229 524)

 

— Single Resolution Board (SRB)

(140 479)

 

— Translation Centre for the bodies of the European Union (CdT)

(260 159)

 

Court of Justice of the European Union

 

5 147 000

Court of Auditors

 

1 800 000

European Economic and Social Committee

 

880 233

Committee of the Regions

 

706 771

European Ombudsman

 

70 335

European Data Protection Supervisor

 

83 000

European External Action Service

 

3 767 000

 

Total

80 907 654

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (OJ L 183, 12.7.2002, p. 1).

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35).

Council Decision 2009/910/EU of 1 December 2009 laying down the conditions of employment of the High Representative of the Union for Foreign Affairs and Security Policy (OJ L 322, 9.12.2009, p. 36).

Council Decision 2009/912/EU of 1 December 2009 laying down the conditions of employment of the Secretary-General of the Council of the European Union (OJ L 322, 9.12.2009, p. 38).

CHAPTER 4 1 —   CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0
Staff contributions to the pension scheme

Financial year 2016

Financial year 2015

Financial year 2014

426 470 277

421 735 470

348 693 712,84

Remarks

The revenue represents staff contributions to the financing of the pension scheme.

European Parliament

 

59 667 459

Council

 

21 733 000

Commission:

 

292 000 614

— administration

(182 465 000)

 

— research and technological development

(18 468 895)

 

— research (indirect actions)

(16 477 720)

 

— European Anti-Fraud Office (OLAF)

(3 302 000)

 

— European Personnel Selection Office (EPSO)

(907 000)

 

— Office for Infrastructure and Logistics in Brussels (OIB)

(4 724 000)

 

— Office for Infrastructure and Logistics in Luxembourg (OIL)

(1 446 000)

 

— Office for Administration and Payment of Individual Entitlements (PMO)

(2 396 000)

 

— Publications Office of the European Union (OP)

(4 340 000)

 

— Agency for the Cooperation of Energy Regulators (ACER)

(430 236)

 

— Agency for the Operational Management of Large-scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)

(827 848)

 

— Bio-based Industries Joint Undertaking (BBI)

(37 417)

 

— Body of European Regulators for Electronic Communications (BEREC)

(113 262)

 

— Clean Sky Joint Undertaking (CSJU)

(191 657)

 

— Community Plant Variety Office (CPVO)

(297 514)

 

— Consumers, Health, Agriculture and Food Executive Agency (Chafea, ex-EAHC)

(288 996)

 

— Education, Audiovisual and Culture Executive Agency (EACEA)

(1 980 724)

 

— Electronic Components and Systems for European Leadership Joint Undertaking (ECSEL, ex-Artemis and ENIAC)

(156 557)

 

— European Agency for Safety and Health at Work (EU-OSHA)

(374 386)

 

— European Agency for the Management of Operational Cooperation at the External Borders (Frontex)

(1 438 297)

 

— European Asylum Support Office (EASO)

(367 562)

 

— European Aviation Safety Agency (EASA)

(5 167 979)

 

— European Banking Authority (EBA)

(947 222)

 

— European Body for the Enhancement of Judicial Cooperation (Eurojust)

(1 161 506)

 

— European Centre for Disease Prevention and Control (ECDC)

(1 572 724)

 

— European Centre for the Development of Vocational Training (Cedefop)

(752 900)

 

— European Chemicals Agency (ECHA)

(3 534 056)

 

— European Environment Agency (EEA)

(1 270 415)

 

— European Fisheries Control Agency (EFCA)

(399 690)

 

— European Food Safety Authority (EFSA)

(2 514 865)

 

— European Foundation for the Improvement of Living and Working Conditions (Eurofound)

(726 087)

 

— European GNSS Agency (Galileo)

(827 978)

 

— European Institute for Gender Equality (EIGE)

(239 850)

 

— European Institute of Innovation and Technology (EIT)

(341 753)

 

— European Insurance and Occupational Pensions Authority (EIOPA)

(747 532)

 

— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)

(2 645 185)

 

— European Maritime Safety Agency (EMSA)

(1 471 858)

 

— European Medicines Agency (EMA)

(4 390 382)

 

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

(730 558)

 

— European Network and Information Security Agency (ENISA)

(391 208)

 

— European Police College (CEPOL)

(176 023)

 

— European Police Office (Europol)

(3 489 707)

 

— European Rail Joint Undertaking (Shift2Rail)

(22 827)

 

— European Railway Agency (ERA)

(1 002 769)

 

— European Research Council Executive Agency (ERCEA)

(1 915 843)

 

— European Securities and Markets Authority (ESMA)

(973 209)

 

— European Training Foundation (ETF)

(905 763)

 

— European Union Agency for Fundamental Rights (FRA)

(642 697)

 

— Executive Agency for Small and Medium-sized Enterprises (EASME, ex-EACI)

(1 156 340)

 

— Fuel Cells and Hydrogen Technology Joint Undertaking (FCH)

(153 548)

 

— Innovation and Networks Executive Agency (INEA, ex-TEN-T EA)

(785 921)

 

— Innovative Medicines Initiative Joint Undertaking (IMI)

(278 112)

 

— New Generation European Air Traffic Management System Joint Undertaking (SESAR)

(260 787)

 

— Office for Harmonization in the Internal Market (OHIM)

(5 086 470)

 

— Research Executive Agency (REA)

(2 478 891)

 

— Single Resolution Board (SRB)

(325 335)

 

— Translation Centre for the bodies of the European Union (CdT)

(1 481 553)

 

Court of Justice of the European Union

 

18 451 000

Court of Auditors

 

7 496 000

European Economic and Social Committee

 

5 338 577

Committee of the Regions

 

3 772 117

European Ombudsman

 

518 510

European Data Protection Supervisor

 

394 000

European External Action Service

 

17 099 000

 

Total

426 470 277

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).

4 1 1
Transfer or purchase of pension rights by staff

Financial year 2016

Financial year 2015

Financial year 2014

100 592 938

103 896 621

109 386 819,46

Remarks

The revenue represents the payment to the Union of the actuarial equivalent or the flat-rate redemption value of pension rights acquired by officials in their previous jobs.

European Parliament

 

9 100 000

Council

 

p.m.

Commission

 

91 492 938

Court of Justice of the European Union

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

European External Action Service

 

p.m.

 

Total

100 592 938

Legal basis

Staff Regulations of Officials of the European Union.

4 1 2
Contributions to the pensions scheme by officials and temporary staff on leave on personal grounds

Financial year 2016

Financial year 2015

Financial year 2014

110 000

110 000

97 727,29

Remarks

Officials and other servants taking leave on personal grounds may continue to acquire pension rights provided that they also bear the cost of the employer’s contribution.

European Parliament

 

10 000

Council

 

p.m.

Commission

 

100 000

Court of Justice of the European Union

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

European External Action Service

 

p.m.

 

Total

110 000

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

CHAPTER 4 2 —   OTHER CONTRIBUTIONS TO THE PENSION SCHEME

4 2 0
Employer’s contribution by decentralised agencies and international organisations to the pension scheme

Financial year 2016

Financial year 2015

Financial year 2014

21 623 969

21 738 484

17 570 830,30

Remarks

The revenue represents the employer’s contribution by decentralised agencies and international organisations to the pension scheme.

Commission

 

21 623 969

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

4 2 1
Contributions by Members of the European Parliament to the pension scheme

Financial year 2016

Financial year 2015

Financial year 2014

p.m.

p.m.

0,—

Remarks

The revenue represents contributions by Members of the European Parliament to the financing of the pension scheme.

European Parliament

 

p.m.

Legal basis

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

Article

Item

Heading

Financial year 2016

Financial year 2015

Financial year 2014

% 2014/2016

CHAPTER 5 0

5 0 0

Proceeds from the sale of movable property (supply of goods)

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

p.m.

16 070,—

 

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

325 842,05

 

5 0 0 2

Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

p.m.

p.m.

667 661,62

 

 

Article 5 0 0 — Total

p.m.

p.m.

1 009 573,67

 

5 0 1

Proceeds from the sale of immovable property

p.m.

p.m.

0,—

 

5 0 2

Proceeds from the sale of publications, printed works and films — Assigned revenue

p.m.

p.m.

345 124,64

 

 

CHAPTER 5 0 — TOTAL

p.m.

p.m.

1 354 698,31

 

CHAPTER 5 1

5 1 0

Proceeds from the hiring-out of furniture and equipment — Assigned revenue

p.m.

p.m.

649,34

 

5 1 1

Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

p.m.

p.m.

17 113 535,02

 

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

p.m.

p.m.

2 289 800,67

 

 

Article 5 1 1 — Total

p.m.

p.m.

19 403 335,69

 

 

CHAPTER 5 1 — TOTAL

p.m.

p.m.

19 403 985,03

 

CHAPTER 5 2

5 2 0

Revenue from investments or loans granted, bank and other interest on the institutions’ accounts

455 129

453 674

2 142 331,10

470,71

5 2 1

Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission

10 000 000

50 000 000

15 550 692,95

155,51

5 2 2

Interest yielded by pre-financing

40 000 000

40 000 000

18 567 546,46

46,42

5 2 3

Revenue generated on Trust Accounts — Assigned revenue

p.m.

p.m.

123 434,10

 

 

CHAPTER 5 2 — TOTAL

50 455 129

90 453 674

36 384 004,61

72,11

CHAPTER 5 5

5 5 0

Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

p.m.

p.m.

37 192 210,99

 

5 5 1

Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

p.m.

p.m.

4 413 932,61

 

 

CHAPTER 5 5 — TOTAL

p.m.

p.m.

41 606 143,60

 

CHAPTER 5 7

5 7 0

Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

p.m.

p.m.

43 544 889,76

 

5 7 1

Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

p.m.

p.m.

20 899,93

 

5 7 2

Repayment of welfare expenditure incurred on behalf of another institution

p.m.

p.m.

0,—

 

5 7 3

Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

p.m.

p.m.

164 795 528,82

 

5 7 4

Revenue arising from the Commission contribution to the European External Action Service (EEAS) for Commission staff working in Union delegations — Assigned revenue

p.m.

p.m.

263 844 850,57

 

 

CHAPTER 5 7 — TOTAL

p.m.

p.m.

472 206 169,08

 

CHAPTER 5 8

5 8 0

Revenue from payments connected with lettings — Assigned revenue

p.m.

p.m.

17 828,08

 

5 8 1

Revenue from insurance payments received — Assigned revenue

p.m.

p.m.

549 164,94

 

 

CHAPTER 5 8 — TOTAL

p.m.

p.m.

566 993,02

 

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

5 000 000

4 000 000

6 557 510,20

131,15

 

CHAPTER 5 9 — TOTAL

5 000 000

4 000 000

6 557 510,20

131,15

 

Title 5 — Total

55 455 129

94 453 674

578 079 503,85

1 042,43

CHAPTER 5 0 —

PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY

CHAPTER 5 1 —

PROCEEDS FROM LETTING AND HIRING

CHAPTER 5 2 —

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

CHAPTER 5 5 —

REVENUE FROM THE SUPPLY OF SERVICES AND WORK

CHAPTER 5 7 —