|
17.3.2015 |
EN |
Official Journal of the European Union |
L 73/468 |
DEFINITIVE ADOPTION (EU, Euratom) 2015/369
of Amending budget No 5 of the European Union for the financial year 2014
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 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 (1),
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 (2),
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 (3),
having regard to the general budget of the European Union for the financial year 2014, as definitively adopted on 20 November 2013 (4),
having regard to Draft amending budget No 6 of the European Union for the financial year 2014, which the Commission adopted on 17 October 2014,
having regard to Amending letter No 1/2014 to Draft amending budget No 6/2014, which the Commission adopted on 3 December 2014,
having regard to the position on Draft amending budget No 6/2014, which the Council adopted on 12 December 2014 and forwarded to Parliament on the same day,
having regard to Parliament's approval of 17 December 2014 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 5 of the European Union for the financial year 2014 has been definitively adopted.
Done at Strasbourg, 17 December 2014.
The President
M. SCHULZ
(1) OJ L 298, 26.10.2012, p. 1.
(2) OJ L 347, 20.12.2013, p. 884.
AMENDING BUDGET No 5 FOR THE FINANCIAL YEAR 2014
CONTENTS
GENERAL STATEMENT OF REVENUE
| A. Introduction and financing of the general budget | 470 |
| B. General statement of revenue by budget heading | 482 |
|
— Title 1: |
Own resources | 483 |
|
— Title 3: |
Surpluses, balances and adjustments | 487 |
A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET
FINANCING OF THE GENERAL BUDGET
Appropriations to be covered during the financial year 2014 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 2014 (1) |
Budget 2013 (2) |
Change (%) |
||
|
65 300 076 773 |
69 127 255 205 |
–5,54 |
||
|
56 443 752 595 |
57 814 298 094 |
–2,37 |
||
|
1 665 510 850 |
1 894 151 766 |
–12,07 |
||
|
6 840 903 616 |
6 731 869 945 |
+1,62 |
||
|
8 405 483 381 |
8 417 791 740 |
–0,15 |
||
|
28 600 000 |
75 000 000 |
–61,87 |
||
|
Special instruments |
350 000 000 |
390 465 192 |
–10,36 |
||
|
Total expenditure (3) |
139 034 233 715 |
144 450 831 942 |
–3,75 |
REVENUE
|
Description |
Budget 2014 (4) |
Budget 2013 (5) |
Change (%) |
|
Miscellaneous revenue (Titles 4 to 9) |
5 545 428 277 |
3 067 967 007 |
+80,75 |
|
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) |
p.m. |
1 023 276 526 |
— |
|
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. |
34 000 000 |
— |
|
Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) |
4 095 463 000 |
p.m. |
— |
|
Total revenue for Titles 3 to 9 |
9 640 891 277 |
4 125 243 533 |
+ 133,70 |
|
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) |
16 084 600 000 |
14 822 700 000 |
+8,51 |
|
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) |
17 689 735 350 |
14 680 052 250 |
+20,50 |
|
Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) |
95 619 007 088 |
110 822 836 159 |
–13,72 |
|
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) |
129 393 342 438 |
140 325 588 409 |
–7,79 |
|
Total revenue (7) |
139 034 233 715 |
144 450 831 942 |
–3,75 |
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 (8) |
Member States whose VAT base is capped |
|
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
|
Belgium |
1 665 407 000 |
3 925 460 000 |
50 |
1 962 730 000 |
1 665 407 000 |
|
|
Bulgaria |
193 091 000 |
399 471 000 |
50 |
199 735 500 |
193 091 000 |
|
|
Czech Republic |
596 638 000 |
1 357 846 000 |
50 |
678 923 000 |
596 638 000 |
|
|
Denmark |
951 296 000 |
2 654 016 000 |
50 |
1 327 008 000 |
951 296 000 |
|
|
Germany |
12 418 967 000 |
29 002 636 000 |
50 |
14 501 318 000 |
12 418 967 000 |
|
|
Estonia |
87 147 000 |
186 046 000 |
50 |
93 023 000 |
87 147 000 |
|
|
Ireland |
655 428 000 |
1 434 183 000 |
50 |
717 091 500 |
655 428 000 |
|
|
Greece |
709 312 000 |
1 798 621 000 |
50 |
899 310 500 |
709 312 000 |
|
|
Spain |
4 756 829 000 |
10 283 204 000 |
50 |
5 141 602 000 |
4 756 829 000 |
|
|
France |
9 731 337 000 |
21 411 597 000 |
50 |
10 705 798 500 |
9 731 337 000 |
|
|
Croatia |
263 049 000 |
422 319 000 |
50 |
211 159 500 |
211 159 500 |
Croatia |
|
Italy |
6 042 837 000 |
15 763 695 000 |
50 |
7 881 847 500 |
6 042 837 000 |
|
|
Cyprus |
105 170 000 |
153 422 000 |
50 |
76 711 000 |
76 711 000 |
Cyprus |
|
Latvia |
88 567 000 |
246 154 000 |
50 |
123 077 000 |
88 567 000 |
|
|
Lithuania |
138 416 000 |
349 250 000 |
50 |
174 625 000 |
138 416 000 |
|
|
Luxembourg |
268 280 000 |
325 038 000 |
50 |
162 519 000 |
162 519 000 |
Luxembourg |
|
Hungary |
401 698 000 |
979 528 000 |
50 |
489 764 000 |
401 698 000 |
|
|
Malta |
51 049 000 |
70 431 000 |
50 |
35 215 500 |
35 215 500 |
Malta |
|
Netherlands |
2 743 653 000 |
6 249 242 000 |
50 |
3 124 621 000 |
2 743 653 000 |
|
|
Austria |
1 499 731 000 |
3 217 349 000 |
50 |
1 608 674 500 |
1 499 731 000 |
|
|
Poland |
1 750 837 000 |
3 931 784 000 |
50 |
1 965 892 000 |
1 750 837 000 |
|
|
Portugal |
767 138 000 |
1 655 525 000 |
50 |
827 762 500 |
767 138 000 |
|
|
Romania |
528 406 000 |
1 444 740 000 |
50 |
722 370 000 |
528 406 000 |
|
|
Slovenia |
177 308 000 |
352 303 000 |
50 |
176 151 500 |
176 151 500 |
Slovenia |
|
Slovakia |
230 006 000 |
725 821 000 |
50 |
362 910 500 |
230 006 000 |
|
|
Finland |
928 440 000 |
1 983 150 000 |
50 |
991 575 000 |
928 440 000 |
|
|
Sweden |
1 889 310 000 |
4 380 034 000 |
50 |
2 190 017 000 |
1 889 310 000 |
|
|
United Kingdom |
9 529 537 000 |
20 226 302 000 |
50 |
10 113 151 000 |
9 529 537 000 |
|
|
Total |
59 168 884 000 |
134 929 167 000 |
|
67 464 583 500 |
58 965 784 500 |
|
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 |
1 665 407 000 |
0,300 |
499 622 100 |
|
Bulgaria |
193 091 000 |
0,300 |
57 927 300 |
|
Czech Republic |
596 638 000 |
0,300 |
178 991 400 |
|
Denmark |
951 296 000 |
0,300 |
285 388 800 |
|
Germany |
12 418 967 000 |
0,300 |
3 725 690 100 |
|
Estonia |
87 147 000 |
0,300 |
26 144 100 |
|
Ireland |
655 428 000 |
0,300 |
196 628 400 |
|
Greece |
709 312 000 |
0,300 |
212 793 600 |
|
Spain |
4 756 829 000 |
0,300 |
1 427 048 700 |
|
France |
9 731 337 000 |
0,300 |
2 919 401 100 |
|
Croatia |
211 159 500 |
0,300 |
63 347 850 |
|
Italy |
6 042 837 000 |
0,300 |
1 812 851 100 |
|
Cyprus |
76 711 000 |
0,300 |
23 013 300 |
|
Latvia |
88 567 000 |
0,300 |
26 570 100 |
|
Lithuania |
138 416 000 |
0,300 |
41 524 800 |
|
Luxembourg |
162 519 000 |
0,300 |
48 755 700 |
|
Hungary |
401 698 000 |
0,300 |
120 509 400 |
|
Malta |
35 215 500 |
0,300 |
10 564 650 |
|
Netherlands |
2 743 653 000 |
0,300 |
823 095 900 |
|
Austria |
1 499 731 000 |
0,300 |
449 919 300 |
|
Poland |
1 750 837 000 |
0,300 |
525 251 100 |
|
Portugal |
767 138 000 |
0,300 |
230 141 400 |
|
Romania |
528 406 000 |
0,300 |
158 521 800 |
|
Slovenia |
176 151 500 |
0,300 |
52 845 450 |
|
Slovakia |
230 006 000 |
0,300 |
69 001 800 |
|
Finland |
928 440 000 |
0,300 |
278 532 000 |
|
Sweden |
1 889 310 000 |
0,300 |
566 793 000 |
|
United Kingdom |
9 529 537 000 |
0,300 |
2 858 861 100 |
|
Total |
58 965 784 500 |
|
17 689 735 350 |
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 |
3 925 460 000 |
|
2 781 819 498 |
|
Bulgaria |
399 471 000 |
|
283 089 426 |
|
Czech Republic |
1 357 846 000 |
|
962 252 189 |
|
Denmark |
2 654 016 000 |
|
1 880 797 016 |
|
Germany |
29 002 636 000 |
|
20 553 030 295 |
|
Estonia |
186 046 000 |
|
131 843 501 |
|
Ireland |
1 434 183 000 |
|
1 016 349 226 |
|
Greece |
1 798 621 000 |
|
1 274 612 139 |
|
Spain |
10 283 204 000 |
|
7 287 303 242 |
|
France |
21 411 597 000 |
|
15 173 558 770 |
|
Croatia |
422 319 000 |
|
299 280 907 |
|
Italy |
15 763 695 000 |
|
11 171 112 202 |
|
Cyprus |
153 422 000 |
|
108 724 152 |
|
Latvia |
246 154 000 |
0,7086608 (9) |
174 439 683 |
|
Lithuania |
349 250 000 |
|
247 499 773 |
|
Luxembourg |
325 038 000 |
|
230 341 679 |
|
Hungary |
979 528 000 |
|
694 153 065 |
|
Malta |
70 431 000 |
|
49 911 687 |
|
Netherlands |
6 249 242 000 |
|
4 428 592 634 |
|
Austria |
3 217 349 000 |
|
2 280 009 013 |
|
Poland |
3 931 784 000 |
|
2 786 301 068 |
|
Portugal |
1 655 525 000 |
|
1 173 205 618 |
|
Romania |
1 444 740 000 |
|
1 023 830 558 |
|
Slovenia |
352 303 000 |
|
249 663 314 |
|
Slovakia |
725 821 000 |
|
514 360 867 |
|
Finland |
1 983 150 000 |
|
1 405 380 602 |
|
Sweden |
4 380 034 000 |
|
3 103 958 258 |
|
United Kingdom |
20 226 302 000 |
|
14 333 586 706 |
|
Total |
134 929 167 000 |
|
95 619 007 088 |
TABLE 4.1
Correction of budgetary imbalances for the United Kingdom for the year 2013 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)
|
Description |
Coefficient (10) (%) |
Amount |
||
|
15,5861 |
|
||
|
6,1166 |
|
||
|
9,4694 |
|
||
|
|
134 675 970 767 |
||
|
|
31 337 201 043 |
||
|
|
103 338 769 725 |
||
|
|
6 458 490 768 |
||
|
|
883 513 735 |
||
|
|
5 574 977 032 |
||
|
|
32 794 702 |
||
|
|
5 542 182 331 |
TABLE 4.2
Correction of budgetary imbalances for the United Kingdom for the year 2011 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 6)
|
Description |
Coefficient (14) (%) |
Amount |
||
|
14,9811 |
|
||
|
7,3021 |
|
||
|
7,6790 |
|
||
|
|
116 702 674 481 |
||
|
|
26 831 341 733 |
||
|
|
3 040 714 610 |
||
|
|
23 790 627 123 |
||
|
|
89 871 332 749 |
||
|
|
4 554 788 119 |
||
|
|
358 708 861 |
||
|
|
4 196 079 257 |
||
|
|
7 667 508 |
||
|
|
4 188 411 749 |
TABLE 4.3
Correction of budgetary imbalances for the United Kingdom for the year 2010 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 5)
|
Description |
Coefficient (19) (%) |
Amount |
||
|
15,4336 |
|
||
|
7,7118 |
|
||
|
7,7218 |
|
||
|
|
111 424 575 479 |
||
|
|
23 861 206 535 |
||
|
|
2 970 699 609 |
||
|
|
20 890 506 926 |
||
|
|
87 563 368 944 |
||
|
|
4 462 554 636 |
||
|
|
703 660 977 |
||
|
|
3 758 893 659 |
||
|
|
19 348 038 |
||
|
|
3 739 545 621 |
TABLE 5.1
Calculation of the financing of the correction for the United Kingdom amounting to EUR –5 542 182 331 (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 |
2,91 |
3,42 |
5,46 |
|
1,53 |
4,95 |
274 500 044 |
|
Bulgaria |
0,30 |
0,35 |
0,56 |
|
0,16 |
0,50 |
27 934 257 |
|
Czech Republic |
1,01 |
1,18 |
1,89 |
|
0,53 |
1,71 |
94 951 620 |
|
Denmark |
1,97 |
2,31 |
3,69 |
|
1,03 |
3,35 |
185 590 353 |
|
Germany |
21,49 |
25,29 |
0,00 |
–18,96 |
0,00 |
6,32 |
350 335 402 |
|
Estonia |
0,14 |
0,16 |
0,26 |
|
0,07 |
0,23 |
13 009 847 |
|
Ireland |
1,06 |
1,25 |
2,00 |
|
0,56 |
1,81 |
100 289 723 |
|
Greece |
1,33 |
1,57 |
2,50 |
|
0,70 |
2,27 |
125 774 188 |
|
Spain |
7,62 |
8,97 |
14,31 |
|
4,01 |
12,97 |
719 085 138 |
|
France |
15,87 |
18,67 |
29,80 |
|
8,35 |
27,02 |
1 497 272 756 |
|
Croatia |
0,31 |
0,37 |
0,59 |
|
0,16 |
0,53 |
29 531 974 |
|
Italy |
11,68 |
13,74 |
21,94 |
|
6,15 |
19,89 |
1 102 325 579 |
|
Cyprus |
0,11 |
0,13 |
0,21 |
|
0,06 |
0,19 |
10 728 512 |
|
Latvia |
0,18 |
0,21 |
0,34 |
|
0,10 |
0,31 |
17 213 087 |
|
Lithuania |
0,26 |
0,30 |
0,49 |
|
0,14 |
0,44 |
24 422 396 |
|
Luxembourg |
0,24 |
0,28 |
0,45 |
|
0,13 |
0,41 |
22 729 297 |
|
Hungary |
0,73 |
0,85 |
1,36 |
|
0,38 |
1,24 |
68 496 553 |
|
Malta |
0,05 |
0,06 |
0,10 |
|
0,03 |
0,09 |
4 925 108 |
|
Netherlands |
4,63 |
5,45 |
0,00 |
–4,09 |
0,00 |
1,36 |
75 487 301 |
|
Austria |
2,38 |
2,80 |
0,00 |
–2,10 |
0,00 |
0,70 |
38 863 752 |
|
Poland |
2,91 |
3,43 |
5,47 |
|
1,53 |
4,96 |
274 942 269 |
|
Portugal |
1,23 |
1,44 |
2,30 |
|
0,65 |
2,09 |
115 767 753 |
|
Romania |
1,07 |
1,26 |
2,01 |
|
0,56 |
1,82 |
101 027 954 |
|
Slovenia |
0,26 |
0,31 |
0,49 |
|
0,14 |
0,44 |
24 635 887 |
|
Slovakia |
0,54 |
0,63 |
1,01 |
|
0,28 |
0,92 |
50 755 299 |
|
Finland |
1,47 |
1,73 |
2,76 |
|
0,77 |
2,50 |
138 677 954 |
|
Sweden |
3,25 |
3,82 |
0,00 |
–2,86 |
0,00 |
0,95 |
52 908 328 |
|
United Kingdom |
14,99 |
0,00 |
0,00 |
|
0,00 |
0,00 |
0 |
|
Total |
100,00 |
100,00 |
100,00 |
–28,02 |
28,02 |
100,00 |
5 542 182 331 |
The calculations are made to 15 decimal places.
TABLE 5.2
Intermediate update of the financing of the 2011 UK correction (chapter 36)
|
Member State |
Amount |
|
|
(1) |
|
Belgium |
8 101 453 |
|
Bulgaria |
1 375 381 |
|
Czech Republic |
5 056 538 |
|
Denmark |
7 280 734 |
|
Germany |
18 309 269 |
|
Estonia |
885 630 |
|
Ireland |
8 409 370 |
|
Greece |
3 438 553 |
|
Spain |
21 543 140 |
|
France |
58 179 865 |
|
Croatia |
— |
|
Italy |
37 543 615 |
|
Cyprus |
479 335 |
|
Latvia |
1 333 866 |
|
Lithuania |
1 324 873 |
|
Luxembourg |
–29 470 |
|
Hungary |
4 872 613 |
|
Malta |
438 532 |
|
Netherlands |
2 529 744 |
|
Austria |
1 155 028 |
|
Poland |
17 881 528 |
|
Portugal |
5 178 017 |
|
Romania |
305 779 |
|
Slovenia |
1 156 634 |
|
Slovakia |
1 786 552 |
|
Finland |
1 891 154 |
|
Sweden |
2 983 045 |
|
United Kingdom |
– 213 410 778 |
|
Total |
0 |
TABLE 5.3
Financing of the definitive 2010 UK correction (chapter 35)
|
Member State |
Amount |
|
|
(1) |
|
Belgium |
4 520 547 |
|
Bulgaria |
562 835 |
|
Czech Republic |
2 556 272 |
|
Denmark |
3 345 263 |
|
Germany |
10 941 079 |
|
Estonia |
334 638 |
|
Ireland |
5 207 662 |
|
Greece |
452 777 |
|
Spain |
5 161 577 |
|
France |
36 713 295 |
|
Croatia |
— |
|
Italy |
25 185 874 |
|
Cyprus |
919 896 |
|
Latvia |
377 190 |
|
Lithuania |
527 852 |
|
Luxembourg |
– 467 949 |
|
Hungary |
925 341 |
|
Malta |
320 963 |
|
Netherlands |
1 088 457 |
|
Austria |
439 387 |
|
Poland |
4 287 709 |
|
Portugal |
2 496 000 |
|
Romania |
– 392 307 |
|
Slovenia |
896 466 |
|
Slovakia |
913 354 |
|
Finland |
822 308 |
|
Sweden |
867 048 |
|
United Kingdom |
– 109 003 534 |
|
Total |
0 |
TABLE 6
Summary of financing (24) of the general budget by type of own resource and by Member State
|
Member State |
Traditional own resources (TOR) |
VAT and GNI-based own resources, including adjustments |
Total own resources (25) |
|||||||
|
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 |
–7 008 187 |
1 437 939 613 |
1 430 931 426 |
476 977 142 |
499 622 100 |
2 781 819 498 |
287 122 045 |
3 568 563 643 |
3,15 |
4 999 495 069 |
|
Bulgaria |
400 000 |
59 648 930 |
60 048 930 |
20 016 310 |
57 927 300 |
283 089 426 |
29 872 473 |
370 889 199 |
0,33 |
430 938 129 |
|
Czech Republic |
2 719 317 |
167 448 201 |
170 167 518 |
56 722 506 |
178 991 400 |
962 252 189 |
102 564 430 |
1 243 808 019 |
1,10 |
1 413 975 537 |
|
Denmark |
–5 037 845 |
310 359 235 |
305 321 390 |
101 773 797 |
285 388 800 |
1 880 797 016 |
196 216 349 |
2 362 402 165 |
2,08 |
2 667 723 555 |
|
Germany |
–44 722 930 |
3 401 939 670 |
3 357 216 740 |
1 119 072 243 |
3 725 690 100 |
20 553 030 295 |
379 585 752 |
24 658 306 147 |
21,76 |
28 015 522 887 |
|
Estonia |
0 |
23 305 176 |
23 305 176 |
7 768 392 |
26 144 100 |
131 843 501 |
14 230 114 |
172 217 715 |
0,15 |
195 522 891 |
|
Ireland |
–1 628 671 |
235 618 407 |
233 989 736 |
77 996 579 |
196 628 400 |
1 016 349 226 |
113 906 755 |
1 326 884 381 |
1,17 |
1 560 874 117 |
|
Greece |
492 476 |
111 905 910 |
112 398 386 |
37 466 129 |
212 793 600 |
1 274 612 139 |
129 665 518 |
1 617 071 257 |
1,43 |
1 729 469 643 |
|
Spain |
748 762 |
1 044 215 608 |
1 044 964 370 |
348 321 457 |
1 427 048 700 |
7 287 303 242 |
745 789 855 |
9 460 141 797 |
8,35 |
10 505 106 167 |
|
France |
–35 571 563 |
1 455 392 829 |
1 419 821 266 |
473 273 755 |
2 919 401 100 |
15 173 558 770 |
1 592 165 916 |
19 685 125 786 |
17,37 |
21 104 947 052 |
|
Croatia |
1 700 000 |
35 727 758 |
37 427 758 |
12 475 920 |
63 347 850 |
299 280 907 |
29 531 974 |
392 160 731 |
0,35 |
429 588 489 |
|
Italy |
– 733 959 |
1 435 270 298 |
1 434 536 339 |
478 178 780 |
1 812 851 100 |
11 171 112 202 |
1 165 055 067 |
14 149 018 369 |
12,49 |
15 583 554 708 |
|
Cyprus |
0 |
15 605 228 |
15 605 228 |
5 201 743 |
23 013 300 |
108 724 152 |
12 127 743 |
143 865 195 |
0,13 |
159 470 423 |
|
Latvia |
–37 322 |
22 175 850 |
22 138 528 |
7 379 509 |
26 570 100 |
174 439 683 |
18 924 143 |
219 933 926 |
0,19 |
242 072 454 |
|
Lithuania |
747 545 |
54 720 963 |
55 468 508 |
18 489 503 |
41 524 800 |
247 499 773 |
26 275 121 |
315 299 694 |
0,28 |
370 768 202 |
|
Luxembourg |
0 |
12 114 585 |
12 114 585 |
4 038 195 |
48 755 700 |
230 341 679 |
22 231 878 |
301 329 257 |
0,27 |
313 443 842 |
|
Hungary |
1 556 690 |
89 730 060 |
91 286 750 |
30 428 917 |
120 509 400 |
694 153 065 |
74 294 507 |
888 956 972 |
0,78 |
980 243 722 |
|
Malta |
0 |
9 342 604 |
9 342 604 |
3 114 201 |
10 564 650 |
49 911 687 |
5 684 602 |
66 160 939 |
0,06 |
75 503 543 |
|
Netherlands |
–8 805 676 |
1 970 981 343 |
1 962 175 667 |
654 058 556 |
823 095 900 |
4 428 592 634 |
79 105 502 |
5 330 794 036 |
4,70 |
7 292 969 703 |
|
Austria |
–3 287 560 |
173 300 162 |
170 012 602 |
56 670 868 |
449 919 300 |
2 280 009 013 |
40 458 167 |
2 770 386 480 |
2,44 |
2 940 399 082 |
|
Poland |
8 893 006 |
382 020 084 |
390 913 090 |
130 304 364 |
525 251 100 |
2 786 301 068 |
297 111 506 |
3 608 663 674 |
3,18 |
3 999 576 764 |
|
Portugal |
– 451 346 |
125 149 821 |
124 698 475 |
41 566 158 |
230 141 400 |
1 173 205 618 |
123 441 770 |
1 526 788 788 |
1,35 |
1 651 487 263 |
|
Romania |
900 000 |
106 464 614 |
107 364 614 |
35 788 205 |
158 521 800 |
1 023 830 558 |
100 941 426 |
1 283 293 784 |
1,13 |
1 390 658 398 |
|
Slovenia |
–4 160 |
60 264 926 |
60 260 766 |
20 086 922 |
52 845 450 |
249 663 314 |
26 688 987 |
329 197 751 |
0,29 |
389 458 517 |
|
Slovakia |
532 249 |
89 627 394 |
90 159 643 |
30 053 214 |
69 001 800 |
514 360 867 |
53 455 205 |
636 817 872 |
0,56 |
726 977 515 |
|
Finland |
– 507 994 |
121 556 512 |
121 048 518 |
40 349 506 |
278 532 000 |
1 405 380 602 |
141 391 417 |
1 825 304 019 |
1,61 |
1 946 352 537 |
|
Sweden |
– 409 989 |
459 635 560 |
459 225 571 |
153 075 190 |
566 793 000 |
3 103 958 258 |
56 758 421 |
3 727 509 679 |
3,29 |
4 186 735 250 |
|
United Kingdom |
17 157 |
2 762 638 659 |
2 762 655 816 |
920 885 272 |
2 858 861 100 |
14 333 586 706 |
–5 864 596 643 |
11 327 851 163 |
10,00 |
14 090 506 979 |
|
Total |
–89 500 000 |
16 174 100 000 |
16 084 600 000 |
5 361 533 333 |
17 689 735 350 |
95 619 007 088 |
0 |
113 308 742 438 |
100,00 |
129 393 342 438 |
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
|
Title |
Heading |
Budget 2014 |
Amending budget No 5/2014 |
New amount |
|
1 |
OWN RESOURCES |
133 488 805 438 |
–4 095 463 000 |
129 393 342 438 |
|
3 |
SURPLUSES, BALANCES AND ADJUSTMENTS |
0,— |
4 095 463 000 |
4 095 463 000 |
|
4 |
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES |
1 274 999 230 |
|
1 274 999 230 |
|
5 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS |
53 752 047 |
|
53 752 047 |
|
6 |
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES |
60 000 000 |
|
60 000 000 |
|
7 |
INTEREST ON LATE PAYMENTS AND FINES |
3 973 000 000 |
|
3 973 000 000 |
|
8 |
BORROWING AND LENDING OPERATIONS |
153 477 000 |
|
153 477 000 |
|
9 |
MISCELLANEOUS REVENUE |
30 200 000 |
|
30 200 000 |
|
|
GRAND TOTAL |
139 034 233 715 |
|
139 034 233 715 |
TITLE 1
OWN RESOURCES
|
Article Item |
Heading |
Budget 2014 |
Amending budget No 5/2014 |
New amount |
||||||||||||
|
CHAPTER 1 1 |
||||||||||||||||
|
1 1 0 |
Production levies related to the marketing year 2005/2006 and previous years |
– 214 000 000 |
|
– 214 000 000 |
||||||||||||
|
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 |
124 500 000 |
|
124 500 000 |
||||||||||||
|
1 1 8 |
One-off amounts on additional sugar quotas and supplementary isoglucose quotas |
p.m. |
|
p.m. |
||||||||||||
|
1 1 9 |
Surplus amount |
p.m. |
|
p.m. |
||||||||||||
|
|
CHAPTER 1 1 — TOTAL |
–89 500 000 |
|
–89 500 000 |
||||||||||||
|
CHAPTER 1 2 |
||||||||||||||||
|
1 2 0 |
Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom |
15 754 100 000 |
420 000 000 |
16 174 100 000 |
||||||||||||
|
|
CHAPTER 1 2 — TOTAL |
15 754 100 000 |
420 000 000 |
16 174 100 000 |
||||||||||||
|
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 |
17 689 735 350 |
|
17 689 735 350 |
||||||||||||
|
|
CHAPTER 1 3 — TOTAL |
17 689 735 350 |
|
17 689 735 350 |
||||||||||||
|
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 |
100 134 470 088 |
–4 515 463 000 |
95 619 007 088 |
||||||||||||
|
|
CHAPTER 1 4 — TOTAL |
100 134 470 088 |
–4 515 463 000 |
95 619 007 088 |
||||||||||||
|
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,— |
||||||||||||
|
|
CHAPTER 1 5 — TOTAL |
0,— |
|
0,— |
||||||||||||
|
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. |
||||||||||||
|
|
CHAPTER 1 6 — TOTAL |
p.m. |
|
p.m. |
||||||||||||
|
|
Title 1 — Total |
133 488 805 438 |
–4 095 463 000 |
129 393 342 438 |
||||||||||||
|
||||||||||||||||
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
|
Budget 2014 |
Amending budget No 5/2014 |
New amount |
|
15 754 100 000 |
420 000 000 |
16 174 100 000 |
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 2014 |
Amending budget No. 5/2014 |
New amount |
|
Belgium |
1 400 600 000 |
37 339 613 |
1 437 939 613 |
|
Bulgaria |
58 100 000 |
1 548 930 |
59 648 930 |
|
Czech Republic |
163 100 000 |
4 348 201 |
167 448 201 |
|
Denmark |
302 300 000 |
8 059 235 |
310 359 235 |
|
Germany |
3 313 600 000 |
88 339 670 |
3 401 939 670 |
|
Estonia |
22 700 000 |
605 176 |
23 305 176 |
|
Ireland |
229 500 000 |
6 118 407 |
235 618 407 |
|
Greece |
109 000 000 |
2 905 910 |
111 905 910 |
|
Spain |
1 017 100 000 |
27 115 608 |
1 044 215 608 |
|
France |
1 417 600 000 |
37 792 829 |
1 455 392 829 |
|
Croatia |
34 800 000 |
927 758 |
35 727 758 |
|
Italy |
1 398 000 000 |
37 270 298 |
1 435 270 298 |
|
Cyprus |
15 200 000 |
405 228 |
15 605 228 |
|
Latvia |
21 600 000 |
575 850 |
22 175 850 |
|
Lithuania |
53 300 000 |
1 420 963 |
54 720 963 |
|
Luxembourg |
11 800 000 |
314 585 |
12 114 585 |
|
Hungary |
87 400 000 |
2 330 060 |
89 730 060 |
|
Malta |
9 100 000 |
242 604 |
9 342 604 |
|
Netherlands |
1 919 800 000 |
51 181 343 |
1 970 981 343 |
|
Austria |
168 800 000 |
4 500 162 |
173 300 162 |
|
Poland |
372 100 000 |
9 920 084 |
382 020 084 |
|
Portugal |
121 900 000 |
3 249 821 |
125 149 821 |
|
Romania |
103 700 000 |
2 764 614 |
106 464 614 |
|
Slovenia |
58 700 000 |
1 564 926 |
60 264 926 |
|
Slovakia |
87 300 000 |
2 327 394 |
89 627 394 |
|
Finland |
118 400 000 |
3 156 512 |
121 556 512 |
|
Sweden |
447 700 000 |
11 935 560 |
459 635 560 |
|
United Kingdom |
2 690 900 000 |
71 738 659 |
2 762 638 659 |
|
Article 1 2 0 — Total |
15 754 100 000 |
420 000 000 |
16 174 100 000 |
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
|
Budget 2014 |
Amending budget No 5/2014 |
New amount |
|
100 134 470 088 |
–4 515 463 000 |
95 619 007 088 |
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 0,7087 %.
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 2014 |
Amending budget No. 5/2014 |
New amount |
|
Belgium |
2 913 186 716 |
– 131 367 218 |
2 781 819 498 |
|
Bulgaria |
296 457 896 |
–13 368 470 |
283 089 426 |
|
Czech Republic |
1 007 693 093 |
–45 440 904 |
962 252 189 |
|
Denmark |
1 969 614 811 |
–88 817 795 |
1 880 797 016 |
|
Germany |
21 523 616 071 |
– 970 585 776 |
20 553 030 295 |
|
Estonia |
138 069 611 |
–6 226 110 |
131 843 501 |
|
Ireland |
1 064 344 781 |
–47 995 555 |
1 016 349 226 |
|
Greece |
1 334 803 769 |
–60 191 630 |
1 274 612 139 |
|
Spain |
7 631 435 117 |
– 344 131 875 |
7 287 303 242 |
|
France |
15 890 107 135 |
– 716 548 365 |
15 173 558 770 |
|
Croatia |
313 413 995 |
–14 133 088 |
299 280 907 |
|
Italy |
11 698 651 082 |
– 527 538 880 |
11 171 112 202 |
|
Cyprus |
113 858 486 |
–5 134 334 |
108 724 152 |
|
Latvia |
182 677 333 |
–8 237 650 |
174 439 683 |
|
Lithuania |
259 187 576 |
–11 687 803 |
247 499 773 |
|
Luxembourg |
241 219 216 |
–10 877 537 |
230 341 679 |
|
Hungary |
726 933 393 |
–32 780 328 |
694 153 065 |
|
Malta |
52 268 690 |
–2 357 003 |
49 911 687 |
|
Netherlands |
4 637 726 224 |
– 209 133 590 |
4 428 592 634 |
|
Austria |
2 387 678 990 |
– 107 669 977 |
2 280 009 013 |
|
Poland |
2 917 879 922 |
– 131 578 854 |
2 786 301 068 |
|
Portugal |
1 228 608 479 |
–55 402 861 |
1 173 205 618 |
|
Romania |
1 072 179 407 |
–48 348 849 |
1 023 830 558 |
|
Slovenia |
261 453 287 |
–11 789 973 |
249 663 314 |
|
Slovakia |
538 650 781 |
–24 289 914 |
514 360 867 |
|
Finland |
1 471 747 575 |
–66 366 973 |
1 405 380 602 |
|
Sweden |
3 250 537 992 |
– 146 579 734 |
3 103 958 258 |
|
United Kingdom |
15 010 468 660 |
– 676 881 954 |
14 333 586 706 |
|
Article 1 4 0 — Total |
100 134 470 088 |
–4 515 463 000 |
95 619 007 088 |
TITLE 3
SURPLUSES, BALANCES AND ADJUSTMENTS
|
Article Item |
Heading |
Budget 2014 |
Amending budget No 5/2014 |
New amount |
||||||||||||
|
CHAPTER 3 0 |
||||||||||||||||
|
3 0 0 |
Surplus available from the preceding financial year |
p.m. |
|
p.m. |
||||||||||||
|
3 0 2 |
Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions |
p.m. |
|
p.m. |
||||||||||||
|
|
CHAPTER 3 0 — TOTAL |
p.m. |
|
p.m. |
||||||||||||
|
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. |
–80 683 434 |
–80 683 434 |
||||||||||||
|
|
Article 3 1 0 — Total |
p.m. |
–80 683 434 |
–80 683 434 |
||||||||||||
|
|
CHAPTER 3 1 — TOTAL |
p.m. |
–80 683 434 |
–80 683 434 |
||||||||||||
|
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. |
4 176 146 434 |
4 176 146 434 |
||||||||||||
|
|
Article 3 2 0 — Total |
p.m. |
4 176 146 434 |
4 176 146 434 |
||||||||||||
|
|
CHAPTER 3 2 — TOTAL |
p.m. |
4 176 146 434 |
4 176 146 434 |
||||||||||||
|
CHAPTER 3 4 |
||||||||||||||||
|
3 4 0 |
Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice |
p.m. |
|
p.m. |
||||||||||||
|
|
CHAPTER 3 4 — TOTAL |
p.m. |
|
p.m. |
||||||||||||
|
CHAPTER 3 5 |
||||||||||||||||
|
3 5 0 |
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
|||||||||||||||
|
3 5 0 4 |
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
0,— |
|
0,— |
||||||||||||
|
|
Article 3 5 0 — Total |
0,— |
|
0,— |
||||||||||||
|
|
CHAPTER 3 5 — TOTAL |
0,— |
|
0,— |
||||||||||||
|
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 |
0,— |
|
0,— |
||||||||||||
|
|
Article 3 6 0 — Total |
0,— |
|
0,— |
||||||||||||
|
|
CHAPTER 3 6 — TOTAL |
0,— |
|
0,— |
||||||||||||
|
|
Title 3 — Total |
0,— |
4 095 463 000 |
4 095 463 000 |
||||||||||||
|
||||||||||||||||
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
|
Budget 2014 |
Amending budget No 5/2014 |
New amount |
|
p.m. |
–80 683 434 |
–80 683 434 |
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 2014 |
Amending budget No. 5/2014 |
New amount |
|
Belgium |
p.m. |
9 024 000 |
9 024 000 |
|
Bulgaria |
p.m. |
— |
p.m. |
|
Czech Republic |
p.m. |
5 266 000 |
5 266 000 |
|
Denmark |
p.m. |
–7 945 000 |
–7 945 000 |
|
Germany |
p.m. |
–27 014 000 |
–27 014 000 |
|
Estonia |
p.m. |
– 459 000 |
– 459 000 |
|
Ireland |
p.m. |
6 536 000 |
6 536 000 |
|
Greece |
p.m. |
73 206 000 |
73 206 000 |
|
Spain |
p.m. |
–45 030 000 |
–45 030 000 |
|
France |
p.m. |
36 978 000 |
36 978 000 |
|
Croatia |
p.m. |
– 214 000 |
– 214 000 |
|
Italy |
p.m. |
–52 778 434 |
–52 778 434 |
|
Cyprus |
p.m. |
— |
p.m. |
|
Latvia |
p.m. |
5 480 000 |
5 480 000 |
|
Lithuania |
p.m. |
–1 225 000 |
–1 225 000 |
|
Luxembourg |
p.m. |
–10 259 000 |
–10 259 000 |
|
Hungary |
p.m. |
1 932 000 |
1 932 000 |
|
Malta |
p.m. |
— |
p.m. |
|
Netherlands |
p.m. |
–4 505 000 |
–4 505 000 |
|
Austria |
p.m. |
3 073 000 |
3 073 000 |
|
Poland |
p.m. |
–75 926 000 |
–75 926 000 |
|
Portugal |
p.m. |
12 195 000 |
12 195 000 |
|
Romania |
p.m. |
2 163 000 |
2 163 000 |
|
Slovenia |
p.m. |
— |
p.m. |
|
Slovakia |
p.m. |
34 000 |
34 000 |
|
Finland |
p.m. |
–8 009 000 |
–8 009 000 |
|
Sweden |
p.m. |
–3 206 000 |
–3 206 000 |
|
United Kingdom |
p.m. |
— |
p.m. |
|
Item 3 1 0 3 — Total |
p.m. |
–80 683 434 |
–80 683 434 |
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
|
Budget 2014 |
Amending budget No 5/2014 |
New amount |
|
p.m. |
4 176 146 434 |
4 176 146 434 |
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 balancein 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 2014 |
Amending budget No. 5/2014 |
New amount |
|
Belgium |
p.m. |
109 853 000 |
109 853 000 |
|
Bulgaria |
p.m. |
— |
p.m. |
|
Czech Republic |
p.m. |
73 255 000 |
73 255 000 |
|
Denmark |
p.m. |
– 117 740 000 |
– 117 740 000 |
|
Germany |
p.m. |
1 386 017 000 |
1 386 017 000 |
|
Estonia |
p.m. |
7 770 000 |
7 770 000 |
|
Ireland |
p.m. |
105 640 000 |
105 640 000 |
|
Greece |
p.m. |
148 776 000 |
148 776 000 |
|
Spain |
p.m. |
634 182 000 |
634 182 000 |
|
France |
p.m. |
— |
p.m. |
|
Croatia |
p.m. |
–1 205 000 |
–1 205 000 |
|
Italy |
p.m. |
381 068 434 |
381 068 434 |
|
Cyprus |
p.m. |
— |
p.m. |
|
Latvia |
p.m. |
19 093 000 |
19 093 000 |
|
Lithuania |
p.m. |
8 741 000 |
8 741 000 |
|
Luxembourg |
p.m. |
–56 671 000 |
–56 671 000 |
|
Hungary |
p.m. |
37 850 000 |
37 850 000 |
|
Malta |
p.m. |
— |
p.m. |
|
Netherlands |
p.m. |
1 107 927 000 |
1 107 927 000 |
|
Austria |
p.m. |
–60 167 000 |
–60 167 000 |
|
Poland |
p.m. |
49 123 000 |
49 123 000 |
|
Portugal |
p.m. |
109 407 000 |
109 407 000 |
|
Romania |
p.m. |
72 917 000 |
72 917 000 |
|
Slovenia |
p.m. |
— |
p.m. |
|
Slovakia |
p.m. |
–6 697 000 |
–6 697 000 |
|
Finland |
p.m. |
–26 310 000 |
–26 310 000 |
|
Sweden |
p.m. |
193 317 000 |
193 317 000 |
|
United Kingdom |
p.m. |
— |
p.m. |
|
Item 3 2 0 3 — Total |
p.m. |
4 176 146 434 |
4 176 146 434 |
(1) The figures in this column correspond to those in the DAB No 6/2014.
(2) The figures in this column correspond to those in the 2013 budget (OJ L 66, 8.3.2013, p. 1) plus amending budget No 1 to No 9/2013.
(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 DAB No 6/2014.
(5) The figures in this column correspond to those in the 2013 budget (OJ L 66, 8.3.2013, p. 1) plus amending budget No 1 to No 9/2013.
(6) The own resources for the 2014 budget are determined on the basis of the budget forecasts adopted at the 160th meeting of the Advisory Committee on Own Resources on 19 May 2014.
(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: (95 619 007 088) / (134 929 167 000) = 0,708660767823461.
(10) Rounded percentages.
(11) The amount of enlargement-related expenditure corresponds to total allocated expenditure in the ten Member States which joined the Union on 1 May 2004 and the two Member States which joined the Union on 1 January 2007, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.
(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 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
(14) Rounded percentages.
(15) The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the EU on 01.05.2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2010, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for years 2007-2010 (5a); and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section (5b). This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.
(16) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.
(17) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
(18) Note: The difference of € -213 410 778 between the provisional amount of the 2011 UK correction (€ 4 188 411 749, as calculated above) and the previously budgeted amount of the 2011 UK correction (€ 3 975 000 971, entered in the AB 4/2012) is financed in chapter 36 of the AB 4/2014.
(19) Rounded percentages.
(20) The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the EU on 01.05.2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2009, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for years 2007-2009 (5a); and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section (5b). This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.
(21) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.
(22) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
(23) Note: The difference of € -109 003 534 between the definitive amount of the 2010 UK correction (€ 3 739 545 621, as calculated above) and the previously budgeted amount of the 2010 UK correction (€ 3 630 542 087, entered in the AB 4/2012) is financed in chapter 35 of the AB 4/2014.
(24) p.m. (own resources + other revenue = total revenue = total expenditure); (129 393 342 438 + 9 640 891 277 = 139 034 233 715 = 139 034 233 715).
(25) Total own resources as percentage of GNI: (129 393 342 438) / (13 492 916 700 000) = 0,96 %; own resources ceiling as percentage of GNI: 1,23 %.