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ISSN 1977-0677

Official Journal

of the European Union

L 191

European flag  

English edition

Legislation

Volume 61
27 July 2018


Contents

 

I   Legislative acts

page

 

*

Definitive adoption (EU, Euratom) 2018/1024 of Amending budget No 1 of the European Union for the financial year 2018

1

All amounts in this budget document are expressed in euro unless otherwise indicated.

Any revenue provided for in Article 21(2) and (3) of the Financial Regulation, entered in Titles 5 and 6 of the statement of revenue, may lead to additional appropriations being entered on the headings which bore the initial expenditure giving rise to the corresponding revenue.

Figures for outturn refer to all authorised appropriations, including budget appropriations, additional appropriations and earmarked revenue.

Budgetary remarks are only executable insofar as they do not modify or extend the scope of an existing legal base, impinge on the administrative autonomy of institutions and can be covered by available resources (as indicated in the annex to the executability letter dated 28 October 2015).

EN

Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.

The titles of all other Acts are printed in bold type and preceded by an asterisk.


I Legislative acts

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.

(4)  OJ C 373, 20.12.2013, p. 1.

(5)  OJ L 57, 28.2.2018.


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 (%)

1.

Smart and inclusive growth

66 624 486 101

49 393 819 321

+34,88

2.

Sustainable growth: natural resources

56 083 793 633

54 120 940 747

+3,63

3.

Security and citizenship

2 980 707 175

3 224 307 287

–7,56

4.

Global Europe

8 906 075 154

9 055 843 969

–1,65

5.

Administration

9 666 318 627

9 394 599 816

+2,89

6.

Compensation

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

1.

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

17,1194

 

2.

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

7,4429

 

3.

(1) – (2)

9,6765

 

4.

Total allocated expenditure

 

118 550 222 885

5.

Enlargement related expenditure (11)

 

25 135 292 635

6.

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

 

93 414 930 250

7.

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

 

5 965 942 623

8.

United Kingdom’s advantage (12)

 

1 019 406 910

9.

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

 

4 946 535 713

10.

Windfall gains deriving from traditional own resources (13)

 

–45 769 948

11.

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

 

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 1 —

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)

CHAPTER 1 2 —

CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM

CHAPTER 1 3 —

OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM

CHAPTER 1 4 —

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM

CHAPTER 1 5 —

CORRECTION OF BUDGETARY IMBALANCES

CHAPTER 1 6 —

GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES

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 %.


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