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Document 32015B1768

    Definitive adoption (EU, Euratom) 2015/1768 of Amending budget No 4 of the European Union for the financial year 2015

    IO L 261, 7.10.2015, p. 60–79 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

    Legal status of the document No longer in force, Date of end of validity: 31/12/2015

    ELI: http://data.europa.eu/eli/budget_suppl_amend/2015/4/oj

    7.10.2015   

    EN

    Official Journal of the European Union

    L 261/60


    DEFINITIVE ADOPTION (EU, Euratom) 2015/1768

    of Amending budget No 4 of the European Union for the financial year 2015

    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 2015, as definitively adopted on 17 December 2014 (4),

    having regard to Draft amending budget No 4 of the European Union for the financial year 2015, which the Commission adopted on 15 April 2015,

    having regard to the position on Draft amending budget No 4/2015, which the Council adopted on 19 June 2015 and forwarded to Parliament on the same day,

    having regard to Parliament's approval of 7 July 2015 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 4 of the European Union for the financial year 2015 has been definitively adopted.

    Done at Strasbourg, 7 July 2015.

    The President

    M. SCHULZ


    (1)   OJ L 298, 26.10.2012, p. 1.

    (2)   OJ L 347, 20.12.2013, p. 884.

    (3)   OJ C 373, 20.12.2013, p. 1.

    (4)   OJ L 69, 13.3.2015.


    AMENDING BUDGET No 4 FOR THE FINANCIAL YEAR 2015

    CONTENTS

    GENERAL STATEMENT OF REVENUE

    A. Introduction and Financing of The General Budget 62
    B. General Statementof Revenue By Budget Heading 70

    — Title 1:

    Own Resources 71

    STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

    Section III: Commission

    — Expenditure 76

    — Title 13:

    Regional and urban policy 78

    A.   INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

    FINANCING OF THE GENERAL BUDGET

    Appropriations to be covered during the financial year 2015 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 2015 (1)

    Budget 2014 (2)

    Change (%)

    1.

    Smart and inclusive growth

    66 922 960 910

    65 300 076 773

    +2,49

    2.

    Sustainable growth: natural resources

    55 998 594 804

    56 443 752 595

    –0,79

    3.

    Security and citizenship

    1 859 513 795

    1 665 510 850

    +11,65

    4.

    Global Europe

    7 422 489 907

    6 840 903 616

    +8,50

    5.

    Administration

    8 658 756 179

    8 405 389 881

    +3,01

    6.

    Compensation

    p.m.

    28 600 000

    Special instruments

    418 230 818

    350 000 000

    +19,49

    Total expenditure  (3)

    141 280 546 413

    139 034 233 715

    +1,62


    REVENUE

    Description

    Budget 2015 (4)

    Budget 2014 (5)

    Change (%)

    Miscellaneous revenue (Titles 4 to 9)

    1 575 497 557

    5 545 428 277

    –71,59

    Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)

    1 434 557 708

    1 005 406 925

    +42,68

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

    p.m.

    p.m.

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

    p.m.

    4 095 463 000

    Total revenue for Titles 3 to 9

    3 010 055 265

    10 646 298 202

    –71,73

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

    16 825 900 000

    16 084 600 000

    +4,61

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

    18 264 479 250

    17 689 735 350

    +3,25

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

    103 180 111 898

    94 613 600 163

    +9,05

    Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6)

    138 270 491 148

    128 387 935 513

    +7,70

    Total revenue  (7)

    141 280 546 413

    139 034 233 715

    +1,62


    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

    1 720 407 000

    4 052 264 000

    50

    2 026 132 000

    1 720 407 000

     

    Bulgaria

    201 270 000

    414 927 000

    50

    207 463 500

    201 270 000

     

    Czech Republic

    618 215 000

    1 405 091 000

    50

    702 545 500

    618 215 000

     

    Denmark

    1 045 978 000

    2 742 029 000

    50

    1 371 014 500

    1 045 978 000

     

    Germany

    12 873 205 000

    30 055 584 000

    50

    15 027 792 000

    12 873 205 000

     

    Estonia

    92 227 000

    198 736 000

    50

    99 368 000

    92 227 000

     

    Ireland

    660 326 000

    1 491 005 000

    50

    745 502 500

    660 326 000

     

    Greece

    717 672 000

    1 845 174 000

    50

    922 587 000

    717 672 000

     

    Spain

    4 867 873 000

    10 536 508 000

    50

    5 268 254 000

    4 867 873 000

     

    France

    9 943 171 000

    22 043 072 000

    50

    11 021 536 000

    9 943 171 000

     

    Croatia

    268 216 000

    430 366 000

    50

    215 183 000

    215 183 000

    Croatia

    Italy

    6 158 442 000

    16 160 696 000

    50

    8 080 348 000

    6 158 442 000

     

    Cyprus

    107 472 000

    158 300 000

    50

    79 150 000

    79 150 000

    Cyprus

    Latvia

    94 889 000

    262 878 000

    50

    131 439 000

    94 889 000

     

    Lithuania

    146 760 000

    372 032 000

    50

    186 016 000

    146 760 000

     

    Luxembourg

    267 324 000

    333 256 000

    50

    166 628 000

    166 628 000

    Luxembourg

    Hungary

    403 363 000

    993 883 000

    50

    496 941 500

    403 363 000

     

    Malta

    53 058 000

    73 886 000

    50

    36 943 000

    36 943 000

    Malta

    Netherlands

    2 797 149 000

    6 403 499 000

    50

    3 201 749 500

    2 797 149 000

     

    Austria

    1 543 536 000

    3 334 038 000

    50

    1 667 019 000

    1 543 536 000

     

    Poland

    1 818 157 000

    4 097 085 000

    50

    2 048 542 500

    1 818 157 000

     

    Portugal

    775 256 000

    1 690 835 000

    50

    845 417 500

    775 256 000

     

    Romania

    563 787 000

    1 537 681 000

    50

    768 840 500

    563 787 000

     

    Slovenia

    179 922 000

    357 193 000

    50

    178 596 500

    178 596 500

    Slovenia

    Slovakia

    238 229 000

    756 777 000

    50

    378 388 500

    238 229 000

     

    Finland

    946 116 000

    2 037 361 000

    50

    1 018 680 500

    946 116 000

     

    Sweden

    1 940 367 000

    4 508 252 000

    50

    2 254 126 000

    1 940 367 000

     

    United Kingdom

    10 038 702 000

    21 460 858 000

    50

    10 730 429 000

    10 038 702 000

     

    Total

    61 081 089 000

    139 753 266 000

     

    69 876 633 000

    60 881 597 500

     


    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

    1 720 407 000

    0,300

    516 122 100

    Bulgaria

    201 270 000

    0,300

    60 381 000

    Czech Republic

    618 215 000

    0,300

    185 464 500

    Denmark

    1 045 978 000

    0,300

    313 793 400

    Germany

    12 873 205 000

    0,300

    3 861 961 500

    Estonia

    92 227 000

    0,300

    27 668 100

    Ireland

    660 326 000

    0,300

    198 097 800

    Greece

    717 672 000

    0,300

    215 301 600

    Spain

    4 867 873 000

    0,300

    1 460 361 900

    France

    9 943 171 000

    0,300

    2 982 951 300

    Croatia

    215 183 000

    0,300

    64 554 900

    Italy

    6 158 442 000

    0,300

    1 847 532 600

    Cyprus

    79 150 000

    0,300

    23 745 000

    Latvia

    94 889 000

    0,300

    28 466 700

    Lithuania

    146 760 000

    0,300

    44 028 000

    Luxembourg

    166 628 000

    0,300

    49 988 400

    Hungary

    403 363 000

    0,300

    121 008 900

    Malta

    36 943 000

    0,300

    11 082 900

    Netherlands

    2 797 149 000

    0,300

    839 144 700

    Austria

    1 543 536 000

    0,300

    463 060 800

    Poland

    1 818 157 000

    0,300

    545 447 100

    Portugal

    775 256 000

    0,300

    232 576 800

    Romania

    563 787 000

    0,300

    169 136 100

    Slovenia

    178 596 500

    0,300

    53 578 950

    Slovakia

    238 229 000

    0,300

    71 468 700

    Finland

    946 116 000

    0,300

    283 834 800

    Sweden

    1 940 367 000

    0,300

    582 110 100

    United Kingdom

    10 038 702 000

    0,300

    3 011 610 600

    Total

    60 881 597 500

     

    18 264 479 250


    TABLE 3

    Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom (Chapter 1 4)

    Member State

    1 % of gross national income

    Uniform rate of ‘additional base’‚ own resource

    ‘Additional base’ own resource at uniform rate

     

    (1)

    (2)

    (3) = (1) × (2)

    Belgium

    4 052 264 000

     

    2 991 794 503

    Bulgaria

    414 927 000

     

    306 341 422

    Czech Republic

    1 405 091 000

     

    1 037 381 456

    Denmark

    2 742 029 000

     

    2 024 445 418

    Germany

    30 055 584 000

     

    22 190 096 940

    Estonia

    198 736 000

     

    146 727 181

    Ireland

    1 491 005 000

     

    1 100 811 932

    Greece

    1 845 174 000

     

    1 362 295 603

    Spain

    10 536 508 000

     

    7 779 124 636

    France

    22 043 072 000

     

    16 274 443 529

    Croatia

    430 366 000

     

    317 740 067

    Italy

    16 160 696 000

     

    11 931 473 728

    Cyprus

    158 300 000

     

    116 873 202

    Latvia

    262 878 000

    0,7383020  (9)

    194 083 346

    Lithuania

    372 032 000

     

    274 671 959

    Luxembourg

    333 256 000

     

    246 043 562

    Hungary

    993 883 000

     

    733 785 779

    Malta

    73 886 000

     

    54 550 180

    Netherlands

    6 403 499 000

     

    4 727 715 940

    Austria

    3 334 038 000

     

    2 461 526 831

    Poland

    4 097 085 000

     

    3 024 885 935

    Portugal

    1 690 835 000

     

    1 248 346 815

    Romania

    1 537 681 000

     

    1 135 272 915

    Slovenia

    357 193 000

     

    263 716 296

    Slovakia

    756 777 000

     

    558 729 952

    Finland

    2 037 361 000

     

    1 504 187 644

    Sweden

    4 508 252 000

     

    3 328 451 342

    United Kingdom

    21 460 858 000

     

    15 844 593 785

    Total

    139 753 266 000

     

    103 180 111 898


    TABLE 4

    Correction of budgetary imbalances for the United Kingdom for the year 2014 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)

    Description

    Coefficient (10) (%)

    Amount

    1.

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

    16,2167

     

    2.

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

    5,9238

     

    3.

    (1) – (2)

    10,2929

     

    4.

    Total allocated expenditure

     

    126 118 882 798

    5.

    Enlargement related expenditure (11)

     

    29 283 982 122

    6.

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

     

    96 834 900 676

    7.

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

     

    6 578 286 401

    8.

    United Kingdom’s advantage (12)

     

    1 119 838 248

    9.

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

     

    5 458 448 153

    10.

    Windfall gains deriving from traditional own resources (13)

     

    25 084 566

    11.

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

     

    5 433 363 587


    TABLE 5

    Calculation of the financing of the correction for the United Kingdom amounting to EUR –5 433 363 587 (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

    2,90

    3,43

    5,48

     

    1,54

    4,96

    269 708 378

    Bulgaria

    0,30

    0,35

    0,56

     

    0,16

    0,51

    27 616 485

    Czech Republic

    1,01

    1,19

    1,90

     

    0,53

    1,72

    93 519 281

    Denmark

    1,96

    2,32

    3,71

     

    1,04

    3,36

    182 502 472

    Germany

    21,51

    25,41

    0,00

    –19,06

    0,00

    6,35

    345 125 522

    Estonia

    0,14

    0,17

    0,27

     

    0,08

    0,24

    13 227 362

    Ireland

    1,07

    1,26

    2,02

     

    0,57

    1,83

    99 237 498

    Greece

    1,32

    1,56

    2,49

     

    0,70

    2,26

    122 810 085

    Spain

    7,54

    8,91

    14,24

     

    4,00

    12,91

    701 283 156

    France

    15,77

    18,63

    29,79

     

    8,37

    27,00

    1 467 130 770

    Croatia

    0,31

    0,36

    0,58

     

    0,16

    0,53

    28 644 066

    Italy

    11,56

    13,66

    21,84

     

    6,13

    19,80

    1 075 614 795

    Cyprus

    0,11

    0,13

    0,21

     

    0,06

    0,19

    10 536 045

    Latvia

    0,19

    0,22

    0,36

     

    0,10

    0,32

    17 496 491

    Lithuania

    0,27

    0,31

    0,50

     

    0,14

    0,46

    24 761 503

    Luxembourg

    0,24

    0,28

    0,45

     

    0,13

    0,41

    22 180 671

    Hungary

    0,71

    0,84

    1,34

     

    0,38

    1,22

    66 150 323

    Malta

    0,05

    0,06

    0,10

     

    0,03

    0,09

    4 917 664

    Netherlands

    4,58

    5,41

    0,00

    –4,06

    0,00

    1,35

    73 530 793

    Austria

    2,39

    2,82

    0,00

    –2,11

    0,00

    0,70

    38 284 453

    Poland

    2,93

    3,46

    5,54

     

    1,56

    5,02

    272 691 550

    Portugal

    1,21

    1,43

    2,29

     

    0,64

    2,07

    112 537 674

    Romania

    1,10

    1,30

    2,08

     

    0,58

    1,88

    102 344 134

    Slovenia

    0,26

    0,30

    0,48

     

    0,14

    0,44

    23 773 857

    Slovakia

    0,54

    0,64

    1,02

     

    0,29

    0,93

    50 369 151

    Finland

    1,46

    1,72

    2,75

     

    0,77

    2,50

    135 601 563

    Sweden

    3,23

    3,81

    0,00

    –2,86

    0,00

    0,95

    51 767 845

    United Kingdom

    15,36

    0,00

    0,00

     

    0,00

    0,00

    0

    Total

    100,00

    100,00

    100,00

    –28,09

    28,09

    100,00

    5 433 363 587

    The calculations are made to 15 decimal places.

    TABLE 6

    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 (75 %)

    Net customs duties (75 %)

    Total net traditional own resources (75 %)

    Collection costs (25 % of gross TOR) (p.m.)

    VAT-based own resource

    GNI-based own resource

    United Kingdom correction

    Total ‘national contributions’

    Share in total ‘national contributions’ (%)

     

    (1)

    (2)

    (3) = (1) + (2)

    (4)

    (5)

    (6)

    (7)

    (8) = (5) + (6) + (7)

    (9)

    (10) = (3) + (8)

    Belgium

    6 600 000

    1 502 800 000

    1 509 400 000

    503 133 333

    516 122 100

    2 991 794 503

    269 708 378

    3 777 624 981

    3,11

    5 287 024 981

    Bulgaria

    400 000

    62 900 000

    63 300 000

    21 100 000

    60 381 000

    306 341 422

    27 616 485

    394 338 907

    0,32

    457 638 907

    Czech Republic

    3 400 000

    176 200 000

    179 600 000

    59 866 667

    185 464 500

    1 037 381 456

    93 519 281

    1 316 365 237

    1,08

    1 495 965 237

    Denmark

    3 400 000

    325 000 000

    328 400 000

    109 466 667

    313 793 400

    2 024 445 418

    182 502 472

    2 520 741 290

    2,08

    2 849 141 290

    Germany

    26 300 000

    3 525 500 000

    3 551 800 000

    1 183 933 329

    3 861 961 500

    22 190 096 940

    345 125 522

    26 397 183 962

    21,74

    29 948 983 962

    Estonia

    0

    24 500 000

    24 500 000

    8 166 667

    27 668 100

    146 727 181

    13 227 362

    187 622 643

    0,15

    212 122 643

    Ireland

    0

    237 400 000

    237 400 000

    79 133 333

    198 097 800

    1 100 811 932

    99 237 498

    1 398 147 230

    1,15

    1 635 547 230

    Greece

    1 400 000

    111 800 000

    113 200 000

    37 733 334

    215 301 600

    1 362 295 603

    122 810 085

    1 700 407 288

    1,40

    1 813 607 288

    Spain

    4 700 000

    1 099 500 000

    1 104 200 000

    368 066 667

    1 460 361 900

    7 779 124 636

    701 283 156

    9 940 769 692

    8,19

    11 044 969 692

    France

    30 900 000

    1 488 500 000

    1 519 400 000

    506 466 667

    2 982 951 300

    16 274 443 529

    1 467 130 770

    20 724 525 599

    17,07

    22 243 925 599

    Croatia

    1 700 000

    36 100 000

    37 800 000

    12 600 000

    64 554 900

    317 740 067

    28 644 066

    410 939 033

    0,34

    448 739 033

    Italy

    4 700 000

    1 481 900 000

    1 486 600 000

    495 533 334

    1 847 532 600

    11 931 473 728

    1 075 614 795

    14 854 621 123

    12,23

    16 341 221 123

    Cyprus

    0

    15 100 000

    15 100 000

    5 033 333

    23 745 000

    116 873 202

    10 536 045

    151 154 247

    0,12

    166 254 247

    Latvia

    0

    23 500 000

    23 500 000

    7 833 333

    28 466 700

    194 083 346

    17 496 491

    240 046 537

    0,20

    263 546 537

    Lithuania

    800 000

    57 600 000

    58 400 000

    19 466 667

    44 028 000

    274 671 959

    24 761 503

    343 461 462

    0,28

    401 861 462

    Luxembourg

    0

    12 300 000

    12 300 000

    4 100 000

    49 988 400

    246 043 562

    22 180 671

    318 212 633

    0,26

    330 512 633

    Hungary

    2 100 000

    89 300 000

    91 400 000

    30 466 667

    121 008 900

    733 785 779

    66 150 323

    920 945 002

    0,76

    1 012 345 002

    Malta

    0

    9 200 000

    9 200 000

    3 066 667

    11 082 900

    54 550 180

    4 917 664

    70 550 744

    0,06

    79 750 744

    Netherlands

    7 200 000

    2 054 200 000

    2 061 400 000

    687 133 333

    839 144 700

    4 727 715 940

    73 530 793

    5 640 391 433

    4,64

    7 701 791 433

    Austria

    3 200 000

    180 600 000

    183 800 000

    61 266 667

    463 060 800

    2 461 526 831

    38 284 453

    2 962 872 084

    2,44

    3 146 672 084

    Poland

    12 800 000

    398 300 000

    411 100 000

    137 033 334

    545 447 100

    3 024 885 935

    272 691 550

    3 843 024 585

    3,16

    4 254 124 585

    Portugal

    100 000

    131 700 000

    131 800 000

    43 933 333

    232 576 800

    1 248 346 815

    112 537 674

    1 593 461 289

    1,31

    1 725 261 289

    Romania

    900 000

    111 100 000

    112 000 000

    37 333 333

    169 136 100

    1 135 272 915

    102 344 134

    1 406 753 149

    1,16

    1 518 753 149

    Slovenia

    0

    62 600 000

    62 600 000

    20 866 667

    53 578 950

    263 716 296

    23 773 857

    341 069 103

    0,28

    403 669 103

    Slovakia

    1 300 000

    96 900 000

    98 200 000

    32 733 333

    71 468 700

    558 729 952

    50 369 151

    680 567 803

    0,56

    778 767 803

    Finland

    700 000

    124 300 000

    125 000 000

    41 666 667

    283 834 800

    1 504 187 644

    135 601 563

    1 923 624 007

    1,58

    2 048 624 007

    Sweden

    2 600 000

    478 700 000

    481 300 000

    160 433 334

    582 110 100

    3 328 451 342

    51 767 845

    3 962 329 287

    3,26

    4 443 629 287

    United Kingdom

    9 500 000

    2 783 700 000

    2 793 200 000

    931 066 667

    3 011 610 600

    15 844 593 785

    –5 433 363 587

    13 422 840 798

    11,05

    16 216 040 798

    Total

    124 700 000

    16 701 200 000

    16 825 900 000

    5 608 633 333

    18 264 479 250

    103 180 111 898

    0

    121 444 591 148

    100,00

    138 270 491 148

    B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

    Title

    Heading

    Budget 2015

    Amending budget No 4/2015

    New amount

    1

    OWN RESOURCES

    138 203 985 298

    66 505 850

    138 270 491 148

    3

    SURPLUSES, BALANCES AND ADJUSTMENTS

    1 434 557 708

     

    1 434 557 708

    4

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

    1 300 952 883

     

    1 300 952 883

    5

    REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

    54 453 674

     

    54 453 674

    6

    CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

    60 000 000

     

    60 000 000

    7

    INTEREST ON LATE PAYMENTS AND FINES

    123 000 000

     

    123 000 000

    8

    BORROWING AND LENDING OPERATIONS

    6 890 000

     

    6 890 000

    9

    MISCELLANEOUS REVENUE

    30 201 000

     

    30 201 000

     

    GRAND TOTAL

    141 214 040 563

    66 505 850

    141 280 546 413

    TITLE 1

    OWN RESOURCES

    Article

    Item

    Heading

    Budget 2015

    Amending budget No 4/2015

    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

    124 700 000

     

    124 700 000

    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

    124 700 000

     

    124 700 000

     

    CHAPTER 1 2

    1 2 0

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

    16 701 200 000

     

    16 701 200 000

     

    CHAPTER 1 2 — TOTAL

    16 701 200 000

     

    16 701 200 000

     

    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

    18 264 479 250

     

    18 264 479 250

     

    CHAPTER 1 3 — TOTAL

    18 264 479 250

     

    18 264 479 250

     

    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

    103 113 606 048

    66 505 850

    103 180 111 898

     

    CHAPTER 1 4 — TOTAL

    103 113 606 048

    66 505 850

    103 180 111 898

     

    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

    138 203 985 298

    66 505 850

    138 270 491 148

    CHAPTER 1 1 —

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

    CHAPTER 1 2 —

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

    CHAPTER 1 3 —

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

    CHAPTER 1 4 —

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

    CHAPTER 1 5 —

    CORRECTION OF BUDGETARY IMBALANCES

    CHAPTER 1 6 —

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

    CHAPTER 1 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 2015

    Amending budget No 4/2015

    New amount

    103 113 606 048

    66 505 850

    103 180 111 898

    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 0,7383 %.

    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 2015

    Draft amending budget No 4/2015

    New amount

    Belgium

    2 989 866 109

    1 928 394

    2 991 794 503

    Bulgaria

    306 143 967

    197 455

    306 341 422

    Czech Republic

    1 036 712 801

    668 655

    1 037 381 456

    Denmark

    2 023 140 540

    1 304 878

    2 024 445 418

    Germany

    22 175 794 075

    14 302 865

    22 190 096 940

    Estonia

    146 632 606

    94 575

    146 727 181

    Ireland

    1 100 102 392

    709 540

    1 100 811 932

    Greece

    1 361 417 521

    878 082

    1 362 295 603

    Spain

    7 774 110 517

    5 014 119

    7 779 124 636

    France

    16 263 953 662

    10 489 867

    16 274 443 529

    Croatia

    317 535 264

    204 803

    317 740 067

    Italy

    11 923 783 168

    7 690 560

    11 931 473 728

    Cyprus

    116 797 870

    75 332

    116 873 202

    Latvia

    193 958 247

    125 099

    194 083 346

    Lithuania

    274 494 917

    177 042

    274 671 959

    Luxembourg

    245 884 972

    158 590

    246 043 562

    Hungary

    733 312 809

    472 970

    733 785 779

    Malta

    54 515 019

    35 161

    54 550 180

    Netherlands

    4 724 668 640

    3 047 300

    4 727 715 940

    Austria

    2 459 940 227

    1 586 604

    2 461 526 831

    Poland

    3 022 936 213

    1 949 722

    3 024 885 935

    Portugal

    1 247 542 180

    804 635

    1 248 346 815

    Romania

    1 134 541 162

    731 753

    1 135 272 915

    Slovenia

    263 546 315

    169 981

    263 716 296

    Slovakia

    558 369 816

    360 136

    558 729 952

    Finland

    1 503 218 104

    969 540

    1 504 187 644

    Sweden

    3 326 305 953

    2 145 389

    3 328 451 342

    United Kingdom

    15 834 380 982

    10 212 803

    15 844 593 785

    Article 1 4 0 — Total

    103 113 606 048

    66 505 850

    103 180 111 898

    SECTION III

    COMMISSION

    EXPENDITURE

    Title

    Heading

    Budget 2015

    Amending budget No 4/2015

    New amount

    Commitments

    Payments

    Commitments

    Payments

    Commitments

    Payments

    01

    ECONOMIC AND FINANCIAL AFFAIRS

    1 731 022 341

    469 000 044

     

     

    1 731 022 341

    469 000 044

    02

    ENTERPRISE AND INDUSTRY

    2 511 531 735

    2 266 389 455

     

     

    2 511 531 735

    2 266 389 455

    03

    COMPETITION

    97 651 538

    97 651 538

     

     

    97 651 538

    97 651 538

    04

    EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

    14 959 653 763

    10 929 478 715

     

     

    14 959 653 763

    10 929 478 715

    05

    AGRICULTURE AND RURAL DEVELOPMENT

    61 956 162 610

    54 942 151 061

     

     

    61 956 162 610

    54 942 151 061

    06

    MOBILITY AND TRANSPORT

    2 581 291 171

    2 056 297 929

     

     

    2 581 291 171

    2 056 297 929

    07

    ENVIRONMENT

    431 362 730

    397 271 217

     

     

    431 362 730

    397 271 217

    08

    RESEARCH AND INNOVATION

    6 199 218 471

    5 977 288 220

     

     

    6 199 218 471

    5 977 288 220

    09

    COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY

    1 727 107 636

    1 726 822 969

     

     

    1 727 107 636

    1 726 822 969

    10

    DIRECT RESEARCH

    392 970 215

    402 052 368

     

     

    392 970 215

    402 052 368

    11

    MARITIME AFFAIRS AND FISHERIES

    1 735 002 311

    918 939 442

     

     

    1 735 002 311

    918 939 442

    Reserves (40 02 41)

    87 802 756

    87 802 756

     

     

    87 802 756

    87 802 756

     

    1 822 805 067

    1 006 742 198

     

     

    1 822 805 067

    1 006 742 198

    12

    INTERNAL MARKET AND SERVICES

    119 361 070

    115 369 982

     

     

    119 361 070

    115 369 982

    13

    REGIONAL AND URBAN POLICY

    44 658 600 230

    40 720 763 984

    66 505 850

    66 505 850

    44 725 106 080

    40 787 269 834

    14

    TAXATION AND CUSTOMS UNION

    161 232 912

    137 132 884

     

     

    161 232 912

    137 132 884

    15

    EDUCATION AND CULTURE

    2 892 681 891

    2 661 096 749

     

     

    2 892 681 891

    2 661 096 749

    16

    COMMUNICATION

    244 938 742

    239 530 719

     

     

    244 938 742

    239 530 719

    17

    HEALTH AND CONSUMER PROTECTION

    615 740 887

    567 183 072

     

     

    615 740 887

    567 183 072

    18

    HOME AFFAIRS

    1 381 914 051

    972 070 083

     

     

    1 381 914 051

    972 070 083

    19

    FOREIGN POLICY INSTRUMENTS

    759 243 944

    577 841 739

     

     

    759 243 944

    577 841 739

    20

    TRADE

    115 119 115

    123 790 917

     

     

    115 119 115

    123 790 917

    21

    DEVELOPMENT AND COOPERATION

    5 022 821 461

    4 307 721 853

     

     

    5 022 821 461

    4 307 721 853

    22

    ENLARGEMENT

    1 524 362 721

    975 768 540

     

     

    1 524 362 721

    975 768 540

    23

    HUMANITARIAN AID AND CIVIL PROTECTION(

    1 018 951 102

    998 541 483

     

     

    1 018 951 102

    998 541 483

    24

    FIGHT AGAINST FRAUD

    79 759 600

    76 054 787

     

     

    79 759 600

    76 054 787

    25

    COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

    191 983 721

    191 983 721

     

     

    191 983 721

    191 983 721

    26

    COMMISSION’S ADMINISTRATION

    997 048 573

    991 791 094

     

     

    997 048 573

    991 791 094

    27

    BUDGET

    70 488 939

    70 488 939

     

     

    70 488 939

    70 488 939

    28

    AUDIT

    11 936 916

    11 936 916

     

     

    11 936 916

    11 936 916

    29

    STATISTICS

    134 393 726

    116 198 129

     

     

    134 393 726

    116 198 129

    30

    PENSIONS AND RELATED EXPENDITURE

    1 567 119 435

    1 567 119 435

     

     

    1 567 119 435

    1 567 119 435

    31

    LANGUAGE SERVICES

    389 488 765

    389 488 765

     

     

    389 488 765

    389 488 765

    32

    ENERGY

    963 846 790

    1 035 180 268

     

     

    963 846 790

    1 035 180 268

    33

    JUSTICE

    209 146 382

    194 915 117

     

     

    209 146 382

    194 915 117

    34

    CLIMATE ACTION

    127 447 895

    84 247 010

     

     

    127 447 895

    84 247 010

    40

    RESERVES

    553 167 756

    237 802 756

     

     

    553 167 756

    237 802 756

     

    Total

    158 133 771 145

    137 547 361 900

    66 505 850

    66 505 850

    158 200 276 995

    137 613 867 750

    Of which Reserves (40 02 41)

    87 802 756

    87 802 756

     

     

    87 802 756

    87 802 756

    TITLE 13

    REGIONAL AND URBAN POLICY

    Title

    Chapter

    Heading

    Budget 2015

    Amending budget No 4/2015

    New amount

    Commitments

    Payments

    Commitments

    Payments

    Commitments

    Payments

    13 01

    ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA

    84 553 764

    84 553 764

     

     

    84 553 764

    84 553 764

    13 03

    EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

    34 291 712 233

    27 458 195 038

     

     

    34 291 712 233

    27 458 195 038

    13 04

    COHESION FUND (CF)

    10 197 251 052

    12 580 725 983

     

     

    10 197 251 052

    12 580 725 983

    13 05

    INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION

    35 083 181

    420 564 231

     

     

    35 083 181

    420 564 231

    13 06

    SOLIDARITY FUND

    50 000 000

    176 724 968

    66 505 850

    66 505 850

    116 505 850

    243 230 818

     

    Title 13 — Total

    44 658 600 230

    40 720 763 984

    66 505 850

    66 505 850

    44 725 106 080

    40 787 269 834

    CHAPTER 13 06 —   SOLIDARITY FUND

    Title

    Chapter

    Article

    Item

    Heading

    FF

    Budget 2015

    Amending budget No 4/2015

    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

    116 500 363

    66 505 850

    66 505 850

    116 505 850

    183 006 213

    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.

    60 224 605

     

     

    p.m.

    60 224 605

     

    Chapter 13 06 — Total

     

    50 000 000

    176 724 968

    66 505 850

    66 505 850

    116 505 850

    243 230 818

    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 2015

    Amending budget No 4/2015

    New amount

    Commitments

    Payments

    Commitments

    Payments

    Commitments

    Payments

    50 000 000

    116 500 363

    66 505 850

    66 505 850

    116 505 850

    183 006 213

    Remarks

    This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major disasters in the Member States. Assistance should be provided mainly in connection with natural disasters, but may also be provided, where warranted by the urgency of the situation, 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 the advance payment, the allocation of the appropriations will be decided on in an amending budget with the sole purpose of mobilising the European Union Solidarity Fund.

    Legal basis

    Regulation (EU) No 661/2014 of the European Parliament and of the Council of 15 May 2014 amending Council Regulation (EC) No 2012/2002 establishing the European Union Solidarity Fund (OJ L 189, 27.6.2014, p. 143).

    Reference acts

    Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1).


    (1)  The figures in this column correspond to those in the 2015 budget (OJ L 69, 13.3.2015) plus Draft Amending budgets No 1 to 4/2015.

    (2)  The figures in this column correspond to those in the 2014 budget (OJ L 51, 20.2.2014, p. 1) plus amending budgets No 1/2014 to No 7/2014.

    (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 2015 budget (OJ L 69, 13.3.2015) plus Draft Amending budgets No 1 to 4/2015.

    (5)  The figures in this column correspond to those in the 2014 budget (OJ L 51, 20.2.2014, p. 1) plus amending budgets No 1/2014 to No 7/2014.

    (6)  The own resources for the 2015 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: (103 180 111 898) / (139 753 266 000) = 0,738301972119922.

    (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)  p.m. (own resources + other revenue = total revenue = total expenditure); (138 270 491 148 + 3 010 055 265 = 141 280 546 413 = 141 280 546 413).

    (15)  Total own resources as percentage of GNI: (138 270 491 148) / (13 975 326 600 000) = 0,99 %; own resources ceiling as percentage of GNI: 1,23 %.


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