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Document 32018B1024
Definitive adoption (EU, Euratom) 2018/1024 of Amending budget No 1 of the European Union for the financial year 2018
Definitive adoption (EU, Euratom) 2018/1024 of Amending budget No 1 of the European Union for the financial year 2018
Definitive adoption (EU, Euratom) 2018/1024 of Amending budget No 1 of the European Union for the financial year 2018
OJ L 191, 27.7.2018, p. 1–22
(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No longer in force, Date of end of validity: 31/12/2018
|
27.7.2018 |
EN |
Official Journal of the European Union |
L 191/1 |
DEFINITIVE ADOPTION (EU, Euratom) 2018/1024
of Amending budget No 1 of the European Union for the financial year 2018
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof,
having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,
having regard to Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (1),
having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (2),
having regard to Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (3),
having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (4),
having regard to the general budget of the European Union for the financial year 2018, as definitively adopted on 30 November 2017 (5),
having regard to Draft amending budget No 1 of the European Union for the financial year 2018, which the Commission adopted on 22 February 2018,
having regard to the position on Draft amending budget No 1/2018, which the Council adopted on 14 May 2018 and forwarded to Parliament on the same day,
having regard to Parliament's approval of 30 May 2018 of the Council position,
having regard to Rules 88 and 91 of Parliament’s Rules of Procedure,
DECLARES:
Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 1 of the European Union for the financial year 2018 has been definitively adopted.
Done at Strasbourg, 30 May 2018.
The President
A. TAJANI
(1) OJ L 168, 7.6.2014, p. 105.
(2) OJ L 298, 26.10.2012, p. 1.
(3) OJ L 347, 20.12.2013, p. 884.
AMENDING BUDGET No 1 FOR THE FINANCIAL YEAR 2018
CONTENTS
GENERAL STATEMENT OF REVENUE
| A. Introduction and financing of the general budget | 3 |
| B. General statement of revenue by budget heading | 12 |
|
— Title 1: |
Own resources | 13 |
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
Section III: Commission
| — Expenditure | 18 |
|
— Title 13: |
Regional and urban policy | 21 |
A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET
FINANCING OF THE GENERAL BUDGET
Appropriations to be covered during the financial year 2018 pursuant to Article 1 of Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union
EXPENDITURE
|
Description |
Budget 2018 (1) |
Budget 2017 (2) |
Change (%) |
||
|
66 624 486 101 |
49 393 819 321 |
+34,88 |
||
|
56 083 793 633 |
54 120 940 747 |
+3,63 |
||
|
2 980 707 175 |
3 224 307 287 |
–7,56 |
||
|
8 906 075 154 |
9 055 843 969 |
–1,65 |
||
|
9 666 318 627 |
9 394 599 816 |
+2,89 |
||
|
p.m. |
p.m. |
— |
||
|
Special instruments |
517 246 105 |
1 581 200 013 |
–67,29 |
||
|
Total expenditure (3) |
144 778 626 795 |
126 770 711 153 |
+14,21 |
REVENUE
|
Description |
Budget 2018 (4) |
Budget 2017 (5) |
Change (%) |
|
Miscellaneous revenue (Titles 4 to 9) |
1 848 645 936 |
4 882 392 898 |
–62,14 |
|
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) |
p.m. |
6 404 529 791 |
— |
|
Repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) |
p.m. |
p.m. |
— |
|
Net balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1, 3 2 and 3 3) |
p.m. |
p.m. |
— |
|
Total revenue for Titles 3 to 9 |
1 848 645 936 |
11 286 922 689 |
–83,62 |
|
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) |
22 844 000 000 |
20 507 300 000 |
+11,39 |
|
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) |
17 249 560 050 |
16 620 148 350 |
+3,79 |
|
Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) |
102 836 420 809 |
78 356 340 114 |
+31,24 |
|
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom (6) |
142 929 980 859 |
115 483 788 464 |
+23,77 |
|
Total revenue (7) |
144 778 626 795 |
126 770 711 153 |
+14,21 |
TABLE 1
Calculation of capping of harmonised value added tax (VAT) bases to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom
|
Member State |
1 % of non-capped VAT base |
1 % of gross national income |
Capping rate (in %) |
1 % of gross national income multiplied by capping rate |
1 % of capped VAT base (8) |
Member States whose VAT base is capped |
|
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
|
Belgium |
1 875 386 000 |
4 450 833 000 |
50 |
2 225 416 500 |
1 875 386 000 |
|
|
Bulgaria |
238 743 000 |
503 702 000 |
50 |
251 851 000 |
238 743 000 |
|
|
Czech Republic |
732 794 000 |
1 792 468 000 |
50 |
896 234 000 |
732 794 000 |
|
|
Denmark |
1 140 616 000 |
3 048 528 000 |
50 |
1 524 264 000 |
1 140 616 000 |
|
|
Germany |
13 953 667 000 |
33 995 907 000 |
50 |
16 997 953 500 |
13 953 667 000 |
|
|
Estonia |
119 112 000 |
230 792 000 |
50 |
115 396 000 |
115 396 000 |
Estonia |
|
Ireland |
860 539 000 |
2 431 496 000 |
50 |
1 215 748 000 |
860 539 000 |
|
|
Greece |
740 156 000 |
1 882 276 000 |
50 |
941 138 000 |
740 156 000 |
|
|
Spain |
5 294 283 000 |
12 003 612 000 |
50 |
6 001 806 000 |
5 294 283 000 |
|
|
France |
10 445 711 000 |
23 880 801 000 |
50 |
11 940 400 500 |
10 445 711 000 |
|
|
Croatia |
299 825 000 |
483 272 000 |
50 |
241 636 000 |
241 636 000 |
Croatia |
|
Italy |
6 653 984 000 |
17 500 853 000 |
50 |
8 750 426 500 |
6 653 984 000 |
|
|
Cyprus |
125 263 000 |
185 558 000 |
50 |
92 779 000 |
92 779 000 |
Cyprus |
|
Latvia |
113 835 000 |
279 697 000 |
50 |
139 848 500 |
113 835 000 |
|
|
Lithuania |
175 208 000 |
411 930 000 |
50 |
205 965 000 |
175 208 000 |
|
|
Luxembourg |
282 492 000 |
394 697 000 |
50 |
197 348 500 |
197 348 500 |
Luxembourg |
|
Hungary |
525 608 000 |
1 239 469 000 |
50 |
619 734 500 |
525 608 000 |
|
|
Malta |
71 317 000 |
104 602 000 |
50 |
52 301 000 |
52 301 000 |
Malta |
|
Netherlands |
3 133 325 000 |
7 354 650 000 |
50 |
3 677 325 000 |
3 133 325 000 |
|
|
Austria |
1 730 418 000 |
3 720 154 000 |
50 |
1 860 077 000 |
1 730 418 000 |
|
|
Poland |
1 992 720 000 |
4 681 410 000 |
50 |
2 340 705 000 |
1 992 720 000 |
|
|
Portugal |
964 881 000 |
1 933 791 000 |
50 |
966 895 500 |
964 881 000 |
|
|
Romania |
686 064 000 |
1 874 072 000 |
50 |
937 036 000 |
686 064 000 |
|
|
Slovenia |
200 037 000 |
429 322 000 |
50 |
214 661 000 |
200 037 000 |
|
|
Slovakia |
300 056 000 |
865 923 000 |
50 |
432 961 500 |
300 056 000 |
|
|
Finland |
962 168 000 |
2 268 419 000 |
50 |
1 134 209 500 |
962 168 000 |
|
|
Sweden |
2 144 162 000 |
5 044 851 000 |
50 |
2 522 425 500 |
2 144 162 000 |
|
|
United Kingdom |
11 550 289 000 |
24 483 615 000 |
50 |
12 241 807 500 |
11 550 289 000 |
|
|
Total |
67 312 659 000 |
157 476 700 000 |
|
78 738 350 000 |
67 114 110 500 |
|
TABLE 2
Breakdown of own resources accruing from VAT pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom (Chapter 1 3)
|
Member State |
1 % of capped VAT base |
Uniform rate of VAT own resource (in %) |
VAT-based own resource at uniform rate |
|
|
(1) |
(2) |
(3) = (1) × (2) |
|
Belgium |
1 875 386 000 |
0,30 |
562 615 800 |
|
Bulgaria |
238 743 000 |
0,30 |
71 622 900 |
|
Czech Republic |
732 794 000 |
0,30 |
219 838 200 |
|
Denmark |
1 140 616 000 |
0,30 |
342 184 800 |
|
Germany |
13 953 667 000 |
0,15 |
2 093 050 050 |
|
Estonia |
115 396 000 |
0,30 |
34 618 800 |
|
Ireland |
860 539 000 |
0,30 |
258 161 700 |
|
Greece |
740 156 000 |
0,30 |
222 046 800 |
|
Spain |
5 294 283 000 |
0,30 |
1 588 284 900 |
|
France |
10 445 711 000 |
0,30 |
3 133 713 300 |
|
Croatia |
241 636 000 |
0,30 |
72 490 800 |
|
Italy |
6 653 984 000 |
0,30 |
1 996 195 200 |
|
Cyprus |
92 779 000 |
0,30 |
27 833 700 |
|
Latvia |
113 835 000 |
0,30 |
34 150 500 |
|
Lithuania |
175 208 000 |
0,30 |
52 562 400 |
|
Luxembourg |
197 348 500 |
0,30 |
59 204 550 |
|
Hungary |
525 608 000 |
0,30 |
157 682 400 |
|
Malta |
52 301 000 |
0,30 |
15 690 300 |
|
Netherlands |
3 133 325 000 |
0,15 |
469 998 750 |
|
Austria |
1 730 418 000 |
0,30 |
519 125 400 |
|
Poland |
1 992 720 000 |
0,30 |
597 816 000 |
|
Portugal |
964 881 000 |
0,30 |
289 464 300 |
|
Romania |
686 064 000 |
0,30 |
205 819 200 |
|
Slovenia |
200 037 000 |
0,30 |
60 011 100 |
|
Slovakia |
300 056 000 |
0,30 |
90 016 800 |
|
Finland |
962 168 000 |
0,30 |
288 650 400 |
|
Sweden |
2 144 162 000 |
0,15 |
321 624 300 |
|
United Kingdom |
11 550 289 000 |
0,30 |
3 465 086 700 |
|
Total |
67 114 110 500 |
|
17 249 560 050 |
TABLE 3
Determination of uniform rate and breakdown of resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom (Chapter 1 4)
|
Member State |
1 % of gross national income |
Uniform rate of ‘additional base’‚ own resource |
‘Additional base’ own resource at uniform rate |
|
|
(1) |
(2) |
(3) = (1) × (2) |
|
Belgium |
4 450 833 000 |
|
2 906 510 838 |
|
Bulgaria |
503 702 000 |
|
328 930 634 |
|
Czech Republic |
1 792 468 000 |
|
1 170 528 678 |
|
Denmark |
3 048 528 000 |
|
1 990 768 846 |
|
Germany |
33 995 907 000 |
|
22 200 220 084 |
|
Estonia |
230 792 000 |
|
150 713 237 |
|
Ireland |
2 431 496 000 |
|
1 587 830 745 |
|
Greece |
1 882 276 000 |
|
1 229 175 661 |
|
Spain |
12 003 612 000 |
|
7 838 673 879 |
|
France |
23 880 801 000 |
|
15 594 790 219 |
|
Croatia |
483 272 000 |
|
315 589 308 |
|
Italy |
17 500 853 000 |
|
11 428 516 623 |
|
Cyprus |
185 558 000 |
|
121 174 247 |
|
Latvia |
279 697 000 |
0,6530263 (9) |
182 649 487 |
|
Lithuania |
411 930 000 |
|
269 001 108 |
|
Luxembourg |
394 697 000 |
|
257 747 507 |
|
Hungary |
1 239 469 000 |
|
809 405 808 |
|
Malta |
104 602 000 |
|
68 307 853 |
|
Netherlands |
7 354 650 000 |
|
4 802 779 600 |
|
Austria |
3 720 154 000 |
|
2 429 358 262 |
|
Poland |
4 681 410 000 |
|
3 057 083 675 |
|
Portugal |
1 933 791 000 |
|
1 262 816 309 |
|
Romania |
1 874 072 000 |
|
1 223 818 234 |
|
Slovenia |
429 322 000 |
|
280 358 541 |
|
Slovakia |
865 923 000 |
|
565 470 460 |
|
Finland |
2 268 419 000 |
|
1 481 337 181 |
|
Sweden |
5 044 851 000 |
|
3 294 420 193 |
|
United Kingdom |
24 483 615 000 |
|
15 988 443 592 |
|
Total |
157 476 700 000 |
|
102 836 420 809 |
TABLE 4
Calculation of the gross reduction in GNI contribution for Denmark, Netherlands and Sweden and its financing, pursuant to Article 2(5) of Decision 2014/335/EU, Euratom (Chapter 1 6)
|
Member State |
Gross reduction |
Percentage share of GNI base |
GNI key applied to the gross reduction |
Financing of the reduction |
|
|
(1) |
(2) |
(3) |
(4) = (1) + (3) |
|
Belgium |
|
2,83 |
31 084 353 |
31 084 353 |
|
Bulgaria |
|
0,32 |
3 517 825 |
3 517 825 |
|
Czech Republic |
|
1,14 |
12 518 490 |
12 518 490 |
|
Denmark |
– 141 559 436 |
1,94 |
21 290 739 |
– 120 268 697 |
|
Germany |
|
21,59 |
237 425 396 |
237 425 396 |
|
Estonia |
|
0,15 |
1 611 838 |
1 611 838 |
|
Ireland |
|
1,54 |
16 981 424 |
16 981 424 |
|
Greece |
|
1,20 |
13 145 704 |
13 145 704 |
|
Spain |
|
7,62 |
83 832 514 |
83 832 514 |
|
France |
|
15,16 |
166 782 096 |
166 782 096 |
|
Croatia |
|
0,31 |
3 375 143 |
3 375 143 |
|
Italy |
|
11,11 |
122 224 918 |
122 224 918 |
|
Cyprus |
|
0,12 |
1 295 926 |
1 295 926 |
|
Latvia |
|
0,18 |
1 953 387 |
1 953 387 |
|
Lithuania |
|
0,26 |
2 876 895 |
2 876 895 |
|
Luxembourg |
|
0,25 |
2 756 540 |
2 756 540 |
|
Hungary |
|
0,79 |
8 656 378 |
8 656 378 |
|
Malta |
|
0,07 |
730 534 |
730 534 |
|
Netherlands |
– 756 798 522 |
4,67 |
51 364 437 |
– 705 434 085 |
|
Austria |
|
2,36 |
25 981 335 |
25 981 335 |
|
Poland |
|
2,97 |
32 694 690 |
32 694 690 |
|
Portugal |
|
1,23 |
13 505 482 |
13 505 482 |
|
Romania |
|
1,19 |
13 088 408 |
13 088 408 |
|
Slovenia |
|
0,27 |
2 998 359 |
2 998 359 |
|
Slovakia |
|
0,55 |
6 047 555 |
6 047 555 |
|
Finland |
|
1,44 |
15 842 504 |
15 842 504 |
|
Sweden |
– 201 449 966 |
3,20 |
35 232 940 |
– 166 217 026 |
|
United Kingdom |
|
15,55 |
170 992 114 |
170 992 114 |
|
Total |
–1 099 807 924 |
100,00 |
1 099 807 924 |
0 |
TABLE 5
Correction of budgetary imbalances for the United Kingdom for the year 2017 pursuant to Article 4 of Decision 2014/335/EU, Euratom (Chapter 1 5)
|
Description |
Coefficient (10) (%) |
Amount |
||
|
17,1194 |
|
||
|
7,4429 |
|
||
|
9,6765 |
|
||
|
|
118 550 222 885 |
||
|
|
25 135 292 635 |
||
|
|
93 414 930 250 |
||
|
|
5 965 942 623 |
||
|
|
1 019 406 910 |
||
|
|
4 946 535 713 |
||
|
|
–45 769 948 |
||
|
|
4 992 305 660 |
TABLE 6
Calculation of the financing of the correction for the United Kingdom amounting to EUR –4 992 305 660 (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 |
2,83 |
3,35 |
5,37 |
|
1,52 |
4,86 |
242 848 053 |
|
Bulgaria |
0,32 |
0,38 |
0,61 |
|
0,17 |
0,55 |
27 483 181 |
|
Czech Republic |
1,14 |
1,35 |
2,16 |
|
0,61 |
1,96 |
97 801 325 |
|
Denmark |
1,94 |
2,29 |
3,68 |
|
1,04 |
3,33 |
166 334 951 |
|
Germany |
21,59 |
25,56 |
0,00 |
–19,17 |
0,00 |
6,39 |
319 035 307 |
|
Estonia |
0,15 |
0,17 |
0,28 |
|
0,08 |
0,25 |
12 592 561 |
|
Ireland |
1,54 |
1,83 |
2,93 |
|
0,83 |
2,66 |
132 668 215 |
|
Greece |
1,20 |
1,42 |
2,27 |
|
0,64 |
2,06 |
102 701 463 |
|
Spain |
7,62 |
9,03 |
14,48 |
|
4,09 |
13,12 |
654 945 669 |
|
France |
15,16 |
17,96 |
28,81 |
|
8,14 |
26,10 |
1 302 993 398 |
|
Croatia |
0,31 |
0,36 |
0,58 |
|
0,16 |
0,53 |
26 368 472 |
|
Italy |
11,11 |
13,16 |
21,12 |
|
5,97 |
19,13 |
954 888 235 |
|
Cyprus |
0,12 |
0,14 |
0,22 |
|
0,06 |
0,20 |
10 124 487 |
|
Latvia |
0,18 |
0,21 |
0,34 |
|
0,10 |
0,31 |
15 260 935 |
|
Lithuania |
0,26 |
0,31 |
0,50 |
|
0,14 |
0,45 |
22 475 882 |
|
Luxembourg |
0,25 |
0,30 |
0,48 |
|
0,13 |
0,43 |
21 535 609 |
|
Hungary |
0,79 |
0,93 |
1,50 |
|
0,42 |
1,35 |
67 628 382 |
|
Malta |
0,07 |
0,08 |
0,13 |
|
0,04 |
0,11 |
5 707 334 |
|
Netherlands |
4,67 |
5,53 |
0,00 |
–4,15 |
0,00 |
1,38 |
69 019 868 |
|
Austria |
2,36 |
2,80 |
0,00 |
–2,10 |
0,00 |
0,70 |
34 911 864 |
|
Poland |
2,97 |
3,52 |
5,65 |
|
1,60 |
5,12 |
255 428 883 |
|
Portugal |
1,23 |
1,45 |
2,33 |
|
0,66 |
2,11 |
105 512 244 |
|
Romania |
1,19 |
1,41 |
2,26 |
|
0,64 |
2,05 |
102 253 833 |
|
Slovenia |
0,27 |
0,32 |
0,52 |
|
0,15 |
0,47 |
23 424 831 |
|
Slovakia |
0,55 |
0,65 |
1,04 |
|
0,30 |
0,95 |
47 246 822 |
|
Finland |
1,44 |
1,71 |
2,74 |
|
0,77 |
2,48 |
123 770 345 |
|
Sweden |
3,20 |
3,79 |
0,00 |
–2,84 |
0,00 |
0,95 |
47 343 511 |
|
United Kingdom |
15,55 |
0,00 |
0,00 |
|
0,00 |
0,00 |
0 |
|
Total |
100,00 |
100,00 |
100,00 |
–28,26 |
28,26 |
100,00 |
4 992 305 660 |
The calculations are made to 15 decimal places.
TABLE 7
Summary of financing (14) of the general budget by type of own resource and by Member State
|
Member State |
Traditional own resources (TOR) |
|
VAT and GNI-based own resources, including adjustments |
Total own resources (15) |
|||||||
|
Net sugar sector levies (80 %) |
Net customs duties (80 %) |
Total net traditional own resources (80 %) |
Collection costs (20 % of gross TOR) (p.m.) |
VAT-based own resource |
GNI-based own resource |
Reduction in favour of: Denmark, Netherlands, Austria and Sweden |
United Kingdom correction |
Total ‘national contributions’ |
Share in total ‘national contributions’ (%) |
||
|
|
(1) |
(2) |
(3) = (1) + (2) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) = (5) + (6) + (7) + (8) |
(10) |
(11) = (3) + (9) |
|
Belgium |
p.m. |
2 473 200 000 |
2 473 200 000 |
618 300 000 |
562 615 800 |
2 906 510 838 |
31 084 353 |
242 848 053 |
3 743 059 044 |
3,12 |
6 216 259 044 |
|
Bulgaria |
p.m. |
88 100 000 |
88 100 000 |
22 025 000 |
71 622 900 |
328 930 634 |
3 517 825 |
27 483 181 |
431 554 540 |
0,36 |
519 654 540 |
|
Czech Republic |
p.m. |
287 500 000 |
287 500 000 |
71 875 000 |
219 838 200 |
1 170 528 678 |
12 518 490 |
97 801 325 |
1 500 686 693 |
1,25 |
1 788 186 693 |
|
Denmark |
p.m. |
377 700 000 |
377 700 000 |
94 425 000 |
342 184 800 |
1 990 768 846 |
– 120 268 697 |
166 334 951 |
2 379 019 900 |
1,98 |
2 756 719 900 |
|
Germany |
p.m. |
4 731 600 000 |
4 731 600 000 |
1 182 900 000 |
2 093 050 050 |
22 200 220 084 |
237 425 396 |
319 035 307 |
24 849 730 837 |
20,69 |
29 581 330 837 |
|
Estonia |
p.m. |
32 900 000 |
32 900 000 |
8 225 000 |
34 618 800 |
150 713 237 |
1 611 838 |
12 592 561 |
199 536 436 |
0,17 |
232 436 436 |
|
Ireland |
p.m. |
305 400 000 |
305 400 000 |
76 350 000 |
258 161 700 |
1 587 830 745 |
16 981 424 |
132 668 215 |
1 995 642 084 |
1,66 |
2 301 042 084 |
|
Greece |
p.m. |
177 100 000 |
177 100 000 |
44 275 000 |
222 046 800 |
1 229 175 661 |
13 145 704 |
102 701 463 |
1 567 069 628 |
1,30 |
1 744 169 628 |
|
Spain |
p.m. |
1 712 500 000 |
1 712 500 000 |
428 125 000 |
1 588 284 900 |
7 838 673 879 |
83 832 514 |
654 945 669 |
10 165 736 962 |
8,47 |
11 878 236 962 |
|
France |
p.m. |
1 749 800 000 |
1 749 800 000 |
437 450 000 |
3 133 713 300 |
15 594 790 219 |
166 782 096 |
1 302 993 398 |
20 198 279 013 |
16,82 |
21 948 079 013 |
|
Croatia |
p.m. |
52 600 000 |
52 600 000 |
13 150 000 |
72 490 800 |
315 589 308 |
3 375 143 |
26 368 472 |
417 823 723 |
0,35 |
470 423 723 |
|
Italy |
p.m. |
2 095 900 000 |
2 095 900 000 |
523 975 000 |
1 996 195 200 |
11 428 516 623 |
122 224 918 |
954 888 235 |
14 501 824 976 |
12,08 |
16 597 724 976 |
|
Cyprus |
p.m. |
21 900 000 |
21 900 000 |
5 475 000 |
27 833 700 |
121 174 247 |
1 295 926 |
10 124 487 |
160 428 360 |
0,13 |
182 328 360 |
|
Latvia |
p.m. |
48 000 000 |
48 000 000 |
12 000 000 |
34 150 500 |
182 649 487 |
1 953 387 |
15 260 935 |
234 014 309 |
0,19 |
282 014 309 |
|
Lithuania |
p.m. |
87 400 000 |
87 400 000 |
21 850 000 |
52 562 400 |
269 001 108 |
2 876 895 |
22 475 882 |
346 916 285 |
0,29 |
434 316 285 |
|
Luxembourg |
p.m. |
22 000 000 |
22 000 000 |
5 500 000 |
59 204 550 |
257 747 507 |
2 756 540 |
21 535 609 |
341 244 206 |
0,28 |
363 244 206 |
|
Hungary |
p.m. |
157 000 000 |
157 000 000 |
39 250 000 |
157 682 400 |
809 405 808 |
8 656 378 |
67 628 382 |
1 043 372 968 |
0,87 |
1 200 372 968 |
|
Malta |
p.m. |
13 200 000 |
13 200 000 |
3 300 000 |
15 690 300 |
68 307 853 |
730 534 |
5 707 334 |
90 436 021 |
0,08 |
103 636 021 |
|
Netherlands |
p.m. |
2 746 600 000 |
2 746 600 000 |
686 650 000 |
469 998 750 |
4 802 779 600 |
– 705 434 085 |
69 019 868 |
4 636 364 133 |
3,86 |
7 382 964 133 |
|
Austria |
p.m. |
221 100 000 |
221 100 000 |
55 275 000 |
519 125 400 |
2 429 358 262 |
25 981 335 |
34 911 864 |
3 009 376 861 |
2,51 |
3 230 476 861 |
|
Poland |
p.m. |
705 200 000 |
705 200 000 |
176 300 000 |
597 816 000 |
3 057 083 675 |
32 694 690 |
255 428 883 |
3 943 023 248 |
3,28 |
4 648 223 248 |
|
Portugal |
p.m. |
154 700 000 |
154 700 000 |
38 675 000 |
289 464 300 |
1 262 816 309 |
13 505 482 |
105 512 244 |
1 671 298 335 |
1,39 |
1 825 998 335 |
|
Romania |
p.m. |
162 200 000 |
162 200 000 |
40 550 000 |
205 819 200 |
1 223 818 234 |
13 088 408 |
102 253 833 |
1 544 979 675 |
1,29 |
1 707 179 675 |
|
Slovenia |
p.m. |
77 400 000 |
77 400 000 |
19 350 000 |
60 011 100 |
280 358 541 |
2 998 359 |
23 424 831 |
366 792 831 |
0,31 |
444 192 831 |
|
Slovakia |
p.m. |
105 300 000 |
105 300 000 |
26 325 000 |
90 016 800 |
565 470 460 |
6 047 555 |
47 246 822 |
708 781 637 |
0,59 |
814 081 637 |
|
Finland |
p.m. |
154 100 000 |
154 100 000 |
38 525 000 |
288 650 400 |
1 481 337 181 |
15 842 504 |
123 770 345 |
1 909 600 430 |
1,59 |
2 063 700 430 |
|
Sweden |
p.m. |
548 000 000 |
548 000 000 |
137 000 000 |
321 624 300 |
3 294 420 193 |
– 166 217 026 |
47 343 511 |
3 497 170 978 |
2,91 |
4 045 170 978 |
|
United Kingdom |
p.m. |
3 535 600 000 |
3 535 600 000 |
883 900 000 |
3 465 086 700 |
15 988 443 592 |
170 992 114 |
–4 992 305 660 |
14 632 216 746 |
12,18 |
18 167 816 746 |
|
Total |
p.m. |
22 844 000 000 |
22 844 000 000 |
5 711 000 000 |
17 249 560 050 |
102 836 420 809 |
0 |
0 |
120 085 980 859 |
100,00 |
142 929 980 859 |
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
|
Title |
Heading |
Budget 2018 |
Amending budget No 1/2018 |
New amount |
|
1 |
OWN RESOURCES |
142 832 334 754 |
97 646 105 |
142 929 980 859 |
|
3 |
SURPLUSES, BALANCES AND ADJUSTMENTS |
p.m. |
|
p.m. |
|
4 |
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES |
1 547 408 825 |
|
1 547 408 825 |
|
5 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS |
45 050 050 |
|
45 050 050 |
|
6 |
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES |
110 000 000 |
|
110 000 000 |
|
7 |
DEFAULT INTEREST AND FINES |
115 000 000 |
|
115 000 000 |
|
8 |
BORROWING AND LENDING OPERATIONS |
6 186 061 |
|
6 186 061 |
|
9 |
MISCELLANEOUS REVENUE |
25 001 000 |
|
25 001 000 |
|
|
GRAND TOTAL |
144 680 980 690 |
97 646 105 |
144 778 626 795 |
TITLE 1
OWN RESOURCES
|
Article Item |
Heading |
Budget 2018 |
Amending budget No 1/2018 |
New amount |
||||||||||||
|
CHAPTER 1 1 |
||||||||||||||||
|
1 1 0 |
Production levies related to the marketing year 2005/2006 and previous years |
p.m. |
|
p.m. |
||||||||||||
|
1 1 1 |
Sugar storage levies |
p.m. |
|
p.m. |
||||||||||||
|
1 1 3 |
Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose |
p.m. |
|
p.m. |
||||||||||||
|
1 1 7 |
Production charge |
p.m. |
|
p.m. |
||||||||||||
|
1 1 8 |
One-off amounts on additional sugar quotas and supplementary isoglucose quotas |
p.m. |
|
p.m. |
||||||||||||
|
1 1 9 |
Surplus amount |
p.m. |
|
p.m. |
||||||||||||
|
|
CHAPTER 1 1 — TOTAL |
p.m. |
|
p.m. |
||||||||||||
|
CHAPTER 1 2 |
||||||||||||||||
|
1 2 0 |
Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom |
22 844 000 000 |
|
22 844 000 000 |
||||||||||||
|
|
CHAPTER 1 2 — TOTAL |
22 844 000 000 |
|
22 844 000 000 |
||||||||||||
|
CHAPTER 1 3 |
||||||||||||||||
|
1 3 0 |
Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom |
17 249 560 050 |
|
17 249 560 050 |
||||||||||||
|
|
CHAPTER 1 3 — TOTAL |
17 249 560 050 |
|
17 249 560 050 |
||||||||||||
|
CHAPTER 1 4 |
||||||||||||||||
|
1 4 0 |
Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom |
102 738 774 704 |
97 646 105 |
102 836 420 809 |
||||||||||||
|
|
CHAPTER 1 4 — TOTAL |
102 738 774 704 |
97 646 105 |
102 836 420 809 |
||||||||||||
|
CHAPTER 1 5 |
||||||||||||||||
|
1 5 0 |
Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom |
0 ,— |
|
0 ,— |
||||||||||||
|
|
CHAPTER 1 5 — TOTAL |
0 ,— |
|
0 ,— |
||||||||||||
|
CHAPTER 1 6 |
||||||||||||||||
|
1 6 0 |
Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom |
0 ,— |
|
0 ,— |
||||||||||||
|
|
CHAPTER 1 6 — TOTAL |
0 ,— |
|
0 ,— |
||||||||||||
|
|
Title 1 — Total |
142 832 334 754 |
97 646 105 |
142 929 980 859 |
||||||||||||
|
||||||||||||||||
CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM
1 4 0
Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom
|
Budget 2018 |
Amending budget No 1/2018 |
New amount |
|
102 738 774 704 |
97 646 105 |
102 836 420 809 |
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 0,6530 %.
Legal basis
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular point (c) of Article 2(1) thereof.
|
Member State |
Budget 2018 |
Draft amending budget No. 1/2018 |
New amount |
|
Belgium |
2 903 751 024 |
2 759 814 |
2 906 510 838 |
|
Bulgaria |
328 618 305 |
312 329 |
328 930 634 |
|
Czech Republic |
1 169 417 228 |
1 111 450 |
1 170 528 678 |
|
Denmark |
1 988 878 554 |
1 890 292 |
1 990 768 846 |
|
Germany |
22 179 140 343 |
21 079 741 |
22 200 220 084 |
|
Estonia |
150 570 131 |
143 106 |
150 713 237 |
|
Ireland |
1 586 323 054 |
1 507 691 |
1 587 830 745 |
|
Greece |
1 228 008 524 |
1 167 137 |
1 229 175 661 |
|
Spain |
7 831 230 835 |
7 443 044 |
7 838 673 879 |
|
France |
15 579 982 522 |
14 807 697 |
15 594 790 219 |
|
Croatia |
315 289 647 |
299 661 |
315 589 308 |
|
Italy |
11 417 664 921 |
10 851 702 |
11 428 516 623 |
|
Cyprus |
121 059 189 |
115 058 |
121 174 247 |
|
Latvia |
182 476 056 |
173 431 |
182 649 487 |
|
Lithuania |
268 745 684 |
255 424 |
269 001 108 |
|
Luxembourg |
257 502 768 |
244 739 |
257 747 507 |
|
Hungary |
808 637 255 |
768 553 |
809 405 808 |
|
Malta |
68 242 993 |
64 860 |
68 307 853 |
|
Netherlands |
4 798 219 225 |
4 560 375 |
4 802 779 600 |
|
Austria |
2 427 051 517 |
2 306 745 |
2 429 358 262 |
|
Poland |
3 054 180 887 |
2 902 788 |
3 057 083 675 |
|
Portugal |
1 261 617 229 |
1 199 080 |
1 262 816 309 |
|
Romania |
1 222 656 183 |
1 162 051 |
1 223 818 234 |
|
Slovenia |
280 092 333 |
266 208 |
280 358 541 |
|
Slovakia |
564 933 530 |
536 930 |
565 470 460 |
|
Finland |
1 479 930 609 |
1 406 572 |
1 481 337 181 |
|
Sweden |
3 291 292 047 |
3 128 146 |
3 294 420 193 |
|
United Kingdom |
15 973 262 111 |
15 181 481 |
15 988 443 592 |
|
Article 1 4 0 — Total |
102 738 774 704 |
97 646 105 |
102 836 420 809 |
SECTION III
COMMISSION
EXPENDITURE
|
Title |
Heading |
Budget 2018 |
Amending budget No 1/2018 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
01 |
ECONOMIC AND FINANCIAL AFFAIRS |
2 208 268 036 |
2 153 674 136 |
|
|
2 208 268 036 |
2 153 674 136 |
|
Reserves (40 02 40, 40 02 41) |
130 185 000 |
25 000 000 |
|
|
130 185 000 |
25 000 000 |
|
|
|
2 338 453 036 |
2 178 674 136 |
|
|
2 338 453 036 |
2 178 674 136 |
|
|
02 |
INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES |
2 356 185 710 |
2 062 361 812 |
|
|
2 356 185 710 |
2 062 361 812 |
|
03 |
COMPETITION |
109 841 980 |
109 841 980 |
|
|
109 841 980 |
109 841 980 |
|
04 |
EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION |
14 504 772 962 |
12 207 667 532 |
|
|
14 504 772 962 |
12 207 667 532 |
|
Reserves (40 02 41) |
11 102 000 |
8 327 000 |
|
|
11 102 000 |
8 327 000 |
|
|
|
14 515 874 962 |
12 215 994 532 |
|
|
14 515 874 962 |
12 215 994 532 |
|
|
05 |
AGRICULTURE AND RURAL DEVELOPMENT |
58 159 838 271 |
55 462 985 694 |
|
|
58 159 838 271 |
55 462 985 694 |
|
Reserves (40 02 41) |
1 800 000 |
1 350 000 |
|
|
1 800 000 |
1 350 000 |
|
|
|
58 161 638 271 |
55 464 335 694 |
|
|
58 161 638 271 |
55 464 335 694 |
|
|
06 |
MOBILITY AND TRANSPORT |
4 007 575 953 |
2 267 065 045 |
|
|
4 007 575 953 |
2 267 065 045 |
|
07 |
ENVIRONMENT |
498 283 862 |
350 533 612 |
|
|
498 283 862 |
350 533 612 |
|
Reserves (40 02 41) |
1 000 000 |
750 000 |
|
|
1 000 000 |
750 000 |
|
|
|
499 283 862 |
351 283 612 |
|
|
499 283 862 |
351 283 612 |
|
|
08 |
RESEARCH AND INNOVATION |
6 890 257 765 |
6 472 483 396 |
|
|
6 890 257 765 |
6 472 483 396 |
|
09 |
COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY |
2 132 573 932 |
2 259 062 678 |
|
|
2 132 573 932 |
2 259 062 678 |
|
10 |
DIRECT RESEARCH |
403 727 789 |
397 336 829 |
|
|
403 727 789 |
397 336 829 |
|
11 |
MARITIME AFFAIRS AND FISHERIES |
1 084 735 790 |
659 590 725 |
|
|
1 084 735 790 |
659 590 725 |
|
Reserves (40 02 41) |
46 565 000 |
43 302 703 |
|
|
46 565 000 |
43 302 703 |
|
|
|
1 131 300 790 |
702 893 428 |
|
|
1 131 300 790 |
702 893 428 |
|
|
12 |
FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION |
94 563 454 |
94 367 704 |
|
|
94 563 454 |
94 367 704 |
|
13 |
REGIONAL AND URBAN POLICY |
39 812 082 371 |
34 132 507 452 |
97 646 105 |
97 646 105 |
39 909 728 476 |
34 230 153 557 |
|
14 |
TAXATION AND CUSTOMS UNION |
175 802 112 |
168 303 344 |
|
|
175 802 112 |
168 303 344 |
|
15 |
EDUCATION AND CULTURE |
3 806 105 904 |
3 502 751 391 |
|
|
3 806 105 904 |
3 502 751 391 |
|
Reserves (40 01 40, 40 02 41) |
42 785 652 |
33 226 000 |
|
|
42 785 652 |
33 226 000 |
|
|
|
3 848 891 556 |
3 535 977 391 |
|
|
3 848 891 556 |
3 535 977 391 |
|
|
16 |
COMMUNICATION |
213 021 691 |
211 969 691 |
|
|
213 021 691 |
211 969 691 |
|
17 |
HEALTH AND FOOD SAFETY |
599 104 264 |
562 925 962 |
|
|
599 104 264 |
562 925 962 |
|
18 |
MIGRATION AND HOME AFFAIRS |
2 637 400 839 |
2 257 961 158 |
|
|
2 637 400 839 |
2 257 961 158 |
|
19 |
FOREIGN POLICY INSTRUMENTS |
816 917 462 |
705 331 155 |
|
|
816 917 462 |
705 331 155 |
|
Reserves (40 01 40, 40 02 41) |
23 750 000 |
8 673 000 |
|
|
23 750 000 |
8 673 000 |
|
|
|
840 667 462 |
714 004 155 |
|
|
840 667 462 |
714 004 155 |
|
|
20 |
TRADE |
115 924 575 |
114 524 575 |
|
|
115 924 575 |
114 524 575 |
|
21 |
INTERNATIONAL COOPERATION AND DEVELOPMENT |
3 486 428 453 |
3 248 829 555 |
|
|
3 486 428 453 |
3 248 829 555 |
|
Reserves (40 02 41) |
6 250 000 |
|
|
|
6 250 000 |
|
|
|
|
3 492 678 453 |
3 248 829 555 |
|
|
3 492 678 453 |
3 248 829 555 |
|
|
22 |
NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS |
3 891 105 748 |
3 680 713 958 |
|
|
3 891 105 748 |
3 680 713 958 |
|
Reserves (40 02 41) |
70 000 000 |
35 000 000 |
|
|
70 000 000 |
35 000 000 |
|
|
|
3 961 105 748 |
3 715 713 958 |
|
|
3 961 105 748 |
3 715 713 958 |
|
|
23 |
HUMANITARIAN AID AND CIVIL PROTECTION |
1 189 000 497 |
1 195 508 750 |
|
|
1 189 000 497 |
1 195 508 750 |
|
Reserves (40 02 41) |
2 000 000 |
1 500 000 |
|
|
2 000 000 |
1 500 000 |
|
|
|
1 191 000 497 |
1 197 008 750 |
|
|
1 191 000 497 |
1 197 008 750 |
|
|
24 |
FIGHT AGAINST FRAUD |
82 294 500 |
79 884 041 |
|
|
82 294 500 |
79 884 041 |
|
25 |
COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE |
244 565 633 |
244 015 633 |
|
|
244 565 633 |
244 015 633 |
|
26 |
COMMISSION’S ADMINISTRATION |
1 126 245 771 |
1 128 233 771 |
|
|
1 126 245 771 |
1 128 233 771 |
|
Reserves (40 01 40) |
5 915 694 |
5 915 694 |
|
|
5 915 694 |
5 915 694 |
|
|
|
1 132 161 465 |
1 134 149 465 |
|
|
1 132 161 465 |
1 134 149 465 |
|
|
27 |
BUDGET |
78 630 924 |
78 630 924 |
|
|
78 630 924 |
78 630 924 |
|
28 |
AUDIT |
19 359 668 |
19 359 668 |
|
|
19 359 668 |
19 359 668 |
|
29 |
STATISTICS |
144 068 650 |
130 593 650 |
|
|
144 068 650 |
130 593 650 |
|
30 |
PENSIONS AND RELATED EXPENDITURE |
1 899 409 800 |
1 899 409 800 |
|
|
1 899 409 800 |
1 899 409 800 |
|
31 |
LANGUAGE SERVICES |
398 802 462 |
398 802 462 |
|
|
398 802 462 |
398 802 462 |
|
32 |
ENERGY |
1 640 012 879 |
1 579 046 002 |
|
|
1 640 012 879 |
1 579 046 002 |
|
33 |
JUSTICE AND CONSUMERS |
257 557 182 |
224 742 182 |
|
|
257 557 182 |
224 742 182 |
|
34 |
CLIMATE ACTION |
155 158 150 |
96 805 400 |
|
|
155 158 150 |
96 805 400 |
|
Reserves (40 02 41) |
500 000 |
375 000 |
|
|
500 000 |
375 000 |
|
|
|
155 658 150 |
97 180 400 |
|
|
155 658 150 |
97 180 400 |
|
|
40 |
RESERVES |
858 755 346 |
508 019 397 |
|
|
858 755 346 |
508 019 397 |
|
|
Total |
156 098 380 385 |
140 665 841 064 |
97 646 105 |
97 646 105 |
156 196 026 490 |
140 763 487 169 |
|
Of which Reserves (40 01 40, 40 02 40, 40 02 41) |
341 853 346 |
163 419 397 |
|
|
341 853 346 |
163 419 397 |
|
TITLE 13
REGIONAL AND URBAN POLICY
|
Title Chapter |
Heading |
Budget 2018 |
Amending budget No 1/2018 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
13 01 |
ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA |
89 843 307 |
89 843 307 |
|
|
89 843 307 |
89 843 307 |
|
13 03 |
EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS |
30 096 255 130 |
25 391 963 602 |
|
|
30 096 255 130 |
25 391 963 602 |
|
13 04 |
COHESION FUND (CF) |
9 418 157 040 |
8 480 393 602 |
|
|
9 418 157 040 |
8 480 393 602 |
|
13 05 |
INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION |
92 853 894 |
80 306 941 |
|
|
92 853 894 |
80 306 941 |
|
13 06 |
SOLIDARITY FUND |
50 000 000 |
50 000 000 |
97 646 105 |
97 646 105 |
147 646 105 |
147 646 105 |
|
13 07 |
AID REGULATION |
34 473 000 |
26 000 000 |
|
|
34 473 000 |
26 000 000 |
|
13 08 |
STRUCTURAL REFORM SUPPORT PROGRAMME (SRSP) – OPERATIONAL TECHNICAL ASSISTANCE |
30 500 000 |
14 000 000 |
|
|
30 500 000 |
14 000 000 |
|
|
Title 13 — Total |
39 812 082 371 |
34 132 507 452 |
97 646 105 |
97 646 105 |
39 909 728 476 |
34 230 153 557 |
CHAPTER 13 06 — SOLIDARITY FUND
|
Title Chapter Article Item |
Heading |
FF |
Budget 2018 |
Amending budget No 1/2018 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
|
13 06 |
SOLIDARITY FUND |
|||||||
|
13 06 01 |
Assistance to Member States in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy |
9 |
50 000 000 |
50 000 000 |
97 646 105 |
97 646 105 |
147 646 105 |
147 646 105 |
|
13 06 02 |
Assistance to countries negotiating for accession in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy |
9 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
|
Chapter 13 06 — Total |
|
50 000 000 |
50 000 000 |
97 646 105 |
97 646 105 |
147 646 105 |
147 646 105 |
13 06 01
Assistance to Member States in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy
|
Budget 2018 |
Amending budget No 1/2018 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
50 000 000 |
50 000 000 |
97 646 105 |
97 646 105 |
147 646 105 |
147 646 105 |
Remarks
This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major or regional disasters in the Member States. Assistance should be provided in connection with natural disasters to the Member States concerned, with a deadline being laid down for use of the financial assistance awarded and provision being made for beneficiary states to substantiate the use made of the assistance they receive. Assistance received which is subsequently offset by third-party payments, under the ‘polluter pays’ principle, for example, or received in excess of the final valuation of damage should be recovered.
With the exception of advance payments, the allocation of the appropriations will be carried out by transfers of appropriations from the reserve or, in case of insufficient appropriations in the reserve, by an amending budget simultaneously to the mobilisation decision of the European Union Solidarity Fund.
Legal basis
Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).
Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884), and in particular Article 10 thereof.
(1) The figures in this column correspond to those in the 2018 budget (OJ L 57, 28.2.2018, p. 1) plus draft amending budget No 1/2018.
(2) The figures in this column correspond to those in the 2017 budget (OJ L 51, 28.2.2017, p. 1) plus amending budgets No 1 to 6/2017.
(3) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(4) The figures in this column correspond to those in the 2018 budget (OJ L 57, 28.2.2018, p. 1) plus draft amending budget No 1/2018.
(5) The figures in this column correspond to those in the 2017 budget (OJ L 51, 28.2.2017, p. 1) plus amending budgets No 1 to 6/2017.
(6) The own resources for the 2018 budget are determined on the basis of the budget forecasts adopted at the 169th meeting of the Advisory Committee on Own Resources on 19 May 2017.
(7) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(8) The base to be used does not exceed 50 % of GNI.
(9) Calculation of rate: (102 836 420 809) / (157 476 700 000) = 0,653026262355002.
(10) Rounded percentages.
(11) The amount of enlargement-related expenditure corresponds to total allocated expenditure in 13 Member States (that have acceded to the Union after 30 April 2004), except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section.
(12) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.
(13) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 20 % as of 1 January 2014 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
(14) p.m. (own resources + other revenue = total revenue = total expenditure); (142 929 980 859 + 1 848 645 936 = 144 778 626 795 = 144 778 626 795).
(15) Total own resources as percentage of GNI: (142 929 980 859) / (15 747 670 000 000) = 0,91 %; own resources ceiling as percentage of GNI: 1,20 %.