# Official Journal L 18/2016

| | ISSN 1977-0677 |
| --- | --- |
| Official Journal
  of the European Union | L 18 |
| | |
| English edition | Legislation | Volume 5926 January 2016 |

ISSN 1977-0677

Official Journal

of the European Union

L 18

English edition

Legislation

Volume 5926 January 2016

---

| Contents | | I   Legislative acts | page |
| --- | --- | --- | --- |
| | | Definitive adoption (EU, Euratom) 2016/70 of Amending budget No 8 of the European Union for the financial year 2015 | 1 |

Contents

I   Legislative acts

page

Definitive adoption (EU, Euratom) 2016/70 of Amending budget No 8 of the European Union for the financial year 2015

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.

| 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. |
| --- | --- |

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

| 26.1.2016 | EN | Official Journal of the European Union | L 18/1 |
| --- | --- | --- | --- |

26.1.2016

EN

Official Journal of the European Union

L 18/1

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DEFINITIVE ADOPTION (EU, Euratom) 2016/70

of Amending budget No 8 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 8 of the European Union for the financial year 2015, which the Commission adopted on 19 October 2015,

having regard to the position on Draft amending budget No 8/2015, which the Council adopted on 10 November 2015 and forwarded to Parliament on the same day,

having regard to Parliament's approval of 25 November 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 8 of the European Union for the financial year 2015 has been definitively adopted.

Done at Strasbourg, 25 November 2015.

The President

M. SCHULZ

---

(1)  
  OJ L 298, 26.10.2012, p. 1.

1

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

2

(3)  
  OJ C 373, 20.12.2013, p. 1.

3

(4)  
  OJ L 69, 13.3.2015.

4

---

AMENDING BUDGET No 8 FOR THE FINANCIAL YEAR 2015

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| A. Introduction and financing of the general budget | 3 |
| --- | --- |

| B. General statement of revenue by budget heading | 17 |
| --- | --- |

| — Title 1: | Own resources | 18 |
| --- | --- | --- |

— Title 1:

| — Title 3: | Surpluses, balances and adjustments | 24 |
| --- | --- | --- |

— Title 3:

| — Title 5: | Revenue accruing from the administrative operation of the institutions | 30 |
| --- | --- | --- |

— Title 5:

| — Title 7: | Interest on late payments and fines | 34 |
| --- | --- | --- |

— Title 7:

| — Title 8: | Borrowing and lending operations | 38 |
| --- | --- | --- |

— Title 8:

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Revenue | 42 |
| --- | --- |

| — Title 5: | Revenue accruing from the administrative operation of the institution | 42 |
| --- | --- | --- |

— Title 5:

| — Title 7: | Interest on late payments and fines | 45 |
| --- | --- | --- |

— Title 7:

| — Title 8: | Borrowing and lending operations | 49 |
| --- | --- | --- |

— Title 8:

Section IX: European Data Protection Supervisor

Section IX: European Data Protection Supervisor

| — Expenditure | 54 |
| --- | --- |

| — Title 1: | Expenditure relating to persons working with the institution | 55 |
| --- | --- | --- |

— Title 1:

| — Title 2: | Buildings, equipment and expenditure in connection with the operation of the institution | 58 |
| --- | --- | --- |

— Title 2:

A.   INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

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

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

EXPENDITURE

| Description | Budget 2015 (1) | Budget 2014 (2) | Change (%) |
| --- | --- | --- | --- |
| 1. | Smart and inclusive growth |

Description

Budget 2015 (1)

1

Budget 2014 (2)

2

Change (%)

1.

Smart and inclusive growth

66 853 308 910

65 300 076 773

+2,38

| 2. | Sustainable growth: natural resources |
| --- | --- |

2.

Sustainable growth: natural resources

55 998 594 804

56 443 752 595

–0,79

| 3. | Security and citizenship |
| --- | --- |

3.

Security and citizenship

1 929 165 795

1 665 510 850

+15,83

| 4. | Global Europe |
| --- | --- |

4.

Global Europe

7 422 489 907

6 840 903 616

+8,50

| 5. | Administration |
| --- | --- |

5.

Administration

8 658 632 705

8 405 389 881

+3,01

| 6. | Compensation |
| --- | --- |

6.

Compensation

p.m.

28 600 000

—

Special instruments

418 230 818

350 000 000

+19,49

Total expenditure
   (3)

Total expenditure

3

141 280 422 939

141 280 422 939

139 034 233 715

139 034 233 715

+1,62

+1,62

REVENUE

REVENUE

| Description | Budget 2015 (4) | Budget 2014 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 3 045 497 557 | 5 545 428 277 | –45,08 |
| 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) | 7 133 244 000 | 4 095 463 000 | +74,17 |
| Total revenue for Titles 3 to 9 | 11 613 299 265 | 10 646 298 202 | +9,08 |
| Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) | 18 759 400 000 | 16 084 600 000 | +16,63 |
| VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) | 18 023 353 946 | 17 689 735 350 | +1,89 |
| Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) | 92 884 369 728 | 94 613 600 163 | –1,83 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) | 129 667 123 674 | 128 387 935 513 | +1,00 |
| Total revenue
   (7) | 141 280 422 939 | 139 034 233 715 | +1,62 |

Description

Budget 2015 (4)

4

Budget 2014 (5)

5

Change (%)

Miscellaneous revenue (Titles 4 to 9)

3 045 497 557

5 545 428 277

–45,08

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)

7 133 244 000

4 095 463 000

+74,17

Total revenue for Titles 3 to 9

Total revenue for Titles 3 to 9

11 613 299 265

11 613 299 265

10 646 298 202

10 646 298 202

+9,08

+9,08

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

18 759 400 000

16 084 600 000

+16,63

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

18 023 353 946

17 689 735 350

+1,89

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

92 884 369 728

94 613 600 163

–1,83

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

6

129 667 123 674

128 387 935 513

+1,00

Total revenue
   (7)

Total revenue

7

141 280 422 939

141 280 422 939

139 034 233 715

139 034 233 715

+1,62

+1,62

TABLE 1

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 | 1 706 142 000 | 4 044 908 000 | 50 | 2 022 454 000 | 1 706 142 000 | |
| Bulgaria | 198 876 547 | 412 388 025 | 50 | 206 194 013 | 198 876 547 | |
| Czech Republic | 647 411 520 | 1 429 950 658 | 50 | 714 975 329 | 647 411 520 | |
| Denmark | 1 009 757 767 | 2 691 551 852 | 50 | 1 345 775 926 | 1 009 757 767 | |
| Germany | 12 589 972 422 | 29 998 426 500 | 50 | 14 999 213 250 | 12 589 972 422 | |
| Estonia | 94 993 380 | 195 941 500 | 50 | 97 970 750 | 94 993 380 | |
| Ireland | 716 534 000 | 1 605 484 000 | 50 | 802 742 000 | 716 534 000 | |
| Greece | 721 214 000 | 1 758 757 000 | 50 | 879 378 500 | 721 214 000 | |
| Spain | 4 426 469 500 | 10 723 591 000 | 50 | 5 361 795 500 | 4 426 469 500 | |
| France | 9 641 876 785 | 21 697 735 000 | 50 | 10 848 867 500 | 9 641 876 785 | |
| Croatia | 254 557 226 | 414 701 663 | 50 | 207 350 832 | 207 350 832 | Croatia |
| Italy | 5 678 630 500 | 15 782 177 500 | 50 | 7 891 088 750 | 5 678 630 500 | |
| Cyprus | 104 197 550 | 162 048 000 | 50 | 81 024 000 | 81 024 000 | Cyprus |
| Latvia | 89 467 685 | 245 937 500 | 50 | 122 968 750 | 89 467 685 | |
| Lithuania | 141 763 284 | 363 756 951 | 50 | 181 878 476 | 141 763 284 | |
| Luxembourg | 291 317 000 | 302 768 000 | 50 | 151 384 000 | 151 384 000 | Luxembourg |
| Hungary | 424 456 952 | 1 028 794 578 | 50 | 514 397 289 | 424 456 952 | |
| Malta | 57 656 446 | 79 473 735 | 50 | 39 736 868 | 39 736 868 | Malta |
| Netherlands | 2 656 093 000 | 6 589 010 000 | 50 | 3 294 505 000 | 2 656 093 000 | |
| Austria | 1 499 133 500 | 3 201 701 000 | 50 | 1 600 850 500 | 1 499 133 500 | |
| Poland | 1 673 268 277 | 3 997 275 344 | 50 | 1 998 637 672 | 1 673 268 277 | |
| Portugal | 785 527 000 | 1 708 890 500 | 50 | 854 445 250 | 785 527 000 | |
| Romania | 545 644 129 | 1 517 506 692 | 50 | 758 753 346 | 545 644 129 | |
| Slovenia | 186 363 000 | 366 916 000 | 50 | 183 458 000 | 183 458 000 | Slovenia |
| Slovakia | 260 067 500 | 737 276 500 | 50 | 368 638 250 | 260 067 500 | |
| Finland | 913 380 000 | 1 992 220 500 | 50 | 996 110 250 | 913 380 000 | |
| Sweden | 1 871 874 481 | 4 301 727 510 | 50 | 2 150 863 755 | 1 871 874 481 | |
| United Kingdom | 11 122 338 554 | 22 990 023 751 | 50 | 11 495 011 876 | 11 122 338 554 | |
| Total | 60 308 984 005 | 140 340 939 259 | | 70 170 469 632 | 60 077 846 483 | |

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)

8

Member States whose VAT base is capped

(1)

(2)

(3)

(4)

(5)

(6)

Belgium

1 706 142 000

4 044 908 000

50

2 022 454 000

1 706 142 000

Bulgaria

198 876 547

412 388 025

50

206 194 013

198 876 547

Czech Republic

647 411 520

1 429 950 658

50

714 975 329

647 411 520

Denmark

1 009 757 767

2 691 551 852

50

1 345 775 926

1 009 757 767

Germany

12 589 972 422

29 998 426 500

50

14 999 213 250

12 589 972 422

Estonia

94 993 380

195 941 500

50

97 970 750

94 993 380

Ireland

716 534 000

1 605 484 000

50

802 742 000

716 534 000

Greece

721 214 000

1 758 757 000

50

879 378 500

721 214 000

Spain

4 426 469 500

10 723 591 000

50

5 361 795 500

4 426 469 500

France

9 641 876 785

21 697 735 000

50

10 848 867 500

9 641 876 785

Croatia

254 557 226

414 701 663

50

207 350 832

207 350 832

Croatia

Italy

5 678 630 500

15 782 177 500

50

7 891 088 750

5 678 630 500

Cyprus

104 197 550

162 048 000

50

81 024 000

81 024 000

Cyprus

Latvia

89 467 685

245 937 500

50

122 968 750

89 467 685

Lithuania

141 763 284

363 756 951

50

181 878 476

141 763 284

Luxembourg

291 317 000

302 768 000

50

151 384 000

151 384 000

Luxembourg

Hungary

424 456 952

1 028 794 578

50

514 397 289

424 456 952

Malta

57 656 446

79 473 735

50

39 736 868

39 736 868

Malta

Netherlands

2 656 093 000

6 589 010 000

50

3 294 505 000

2 656 093 000

Austria

1 499 133 500

3 201 701 000

50

1 600 850 500

1 499 133 500

Poland

1 673 268 277

3 997 275 344

50

1 998 637 672

1 673 268 277

Portugal

785 527 000

1 708 890 500

50

854 445 250

785 527 000

Romania

545 644 129

1 517 506 692

50

758 753 346

545 644 129

Slovenia

186 363 000

366 916 000

50

183 458 000

183 458 000

Slovenia

Slovakia

260 067 500

737 276 500

50

368 638 250

260 067 500

Finland

913 380 000

1 992 220 500

50

996 110 250

913 380 000

Sweden

1 871 874 481

4 301 727 510

50

2 150 863 755

1 871 874 481

United Kingdom

11 122 338 554

22 990 023 751

50

11 495 011 876

11 122 338 554

Total

Total

60 308 984 005

60 308 984 005

140 340 939 259

140 340 939 259

70 170 469 632

70 170 469 632

60 077 846 483

60 077 846 483

TABLE 2

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 | 1 706 142 000 | 0,300 | 511 842 600 |
| Bulgaria | 198 876 547 | 0,300 | 59 662 964 |
| Czech Republic | 647 411 520 | 0,300 | 194 223 456 |
| Denmark | 1 009 757 767 | 0,300 | 302 927 330 |
| Germany | 12 589 972 422 | 0,300 | 3 776 991 727 |
| Estonia | 94 993 380 | 0,300 | 28 498 014 |
| Ireland | 716 534 000 | 0,300 | 214 960 200 |
| Greece | 721 214 000 | 0,300 | 216 364 200 |
| Spain | 4 426 469 500 | 0,300 | 1 327 940 850 |
| France | 9 641 876 785 | 0,300 | 2 892 563 036 |
| Croatia | 207 350 832 | 0,300 | 62 205 250 |
| Italy | 5 678 630 500 | 0,300 | 1 703 589 150 |
| Cyprus | 81 024 000 | 0,300 | 24 307 200 |
| Latvia | 89 467 685 | 0,300 | 26 840 306 |
| Lithuania | 141 763 284 | 0,300 | 42 528 985 |
| Luxembourg | 151 384 000 | 0,300 | 45 415 200 |
| Hungary | 424 456 952 | 0,300 | 127 337 086 |
| Malta | 39 736 868 | 0,300 | 11 921 060 |
| Netherlands | 2 656 093 000 | 0,300 | 796 827 900 |
| Austria | 1 499 133 500 | 0,300 | 449 740 050 |
| Poland | 1 673 268 277 | 0,300 | 501 980 483 |
| Portugal | 785 527 000 | 0,300 | 235 658 100 |
| Romania | 545 644 129 | 0,300 | 163 693 239 |
| Slovenia | 183 458 000 | 0,300 | 55 037 400 |
| Slovakia | 260 067 500 | 0,300 | 78 020 250 |
| Finland | 913 380 000 | 0,300 | 274 014 000 |
| Sweden | 1 871 874 481 | 0,300 | 561 562 344 |
| United Kingdom | 11 122 338 554 | 0,300 | 3 336 701 566 |
| Total | 60 077 846 483 | | 18 023 353 946 |

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

1 706 142 000

0,300

511 842 600

Bulgaria

198 876 547

0,300

59 662 964

Czech Republic

647 411 520

0,300

194 223 456

Denmark

1 009 757 767

0,300

302 927 330

Germany

12 589 972 422

0,300

3 776 991 727

Estonia

94 993 380

0,300

28 498 014

Ireland

716 534 000

0,300

214 960 200

Greece

721 214 000

0,300

216 364 200

Spain

4 426 469 500

0,300

1 327 940 850

France

9 641 876 785

0,300

2 892 563 036

Croatia

207 350 832

0,300

62 205 250

Italy

5 678 630 500

0,300

1 703 589 150

Cyprus

81 024 000

0,300

24 307 200

Latvia

89 467 685

0,300

26 840 306

Lithuania

141 763 284

0,300

42 528 985

Luxembourg

151 384 000

0,300

45 415 200

Hungary

424 456 952

0,300

127 337 086

Malta

39 736 868

0,300

11 921 060

Netherlands

2 656 093 000

0,300

796 827 900

Austria

1 499 133 500

0,300

449 740 050

Poland

1 673 268 277

0,300

501 980 483

Portugal

785 527 000

0,300

235 658 100

Romania

545 644 129

0,300

163 693 239

Slovenia

183 458 000

0,300

55 037 400

Slovakia

260 067 500

0,300

78 020 250

Finland

913 380 000

0,300

274 014 000

Sweden

1 871 874 481

0,300

561 562 344

United Kingdom

11 122 338 554

0,300

3 336 701 566

Total

Total

60 077 846 483

60 077 846 483

18 023 353 946

18 023 353 946

TABLE 3

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 | 4 044 908 000 | | 2 677 114 263 |
| Bulgaria | 412 388 025 | | 272 938 189 |
| Czech Republic | 1 429 950 658 | | 946 409 981 |
| Denmark | 2 691 551 852 | | 1 781 398 206 |
| Germany | 29 998 426 500 | | 19 854 398 530 |
| Estonia | 195 941 500 | | 129 683 490 |
| Ireland | 1 605 484 000 | | 1 062 586 372 |
| Greece | 1 758 757 000 | | 1 164 029 800 |
| Spain | 10 723 591 000 | | 7 097 387 238 |
| France | 21 697 735 000 | | 14 360 602 477 |
| Croatia | 414 701 663 | | 274 469 466 |
| Italy | 15 782 177 500 | | 10 445 402 587 |
| Cyprus | 162 048 000 | | 107 251 144 |
| Latvia | 245 937 500 | 0,6618480  (9) | 162 773 242 |
| Lithuania | 363 756 951 | | 240 751 810 |
| Luxembourg | 302 768 000 | | 200 386 395 |
| Hungary | 1 028 794 578 | | 680 905 632 |
| Malta | 79 473 735 | | 52 599 532 |
| Netherlands | 6 589 010 000 | | 4 360 923 079 |
| Austria | 3 201 701 000 | | 2 119 039 398 |
| Poland | 3 997 275 344 | | 2 645 588 685 |
| Portugal | 1 708 890 500 | | 1 131 025 757 |
| Romania | 1 517 506 692 | | 1 004 358 767 |
| Slovenia | 366 916 000 | | 242 842 620 |
| Slovakia | 737 276 500 | | 487 964 976 |
| Finland | 1 992 220 500 | | 1 318 547 150 |
| Sweden | 4 301 727 510 | | 2 847 089 742 |
| United Kingdom | 22 990 023 751 | | 15 215 901 200 |
| Total | 140 340 939 259 | | 92 884 369 728 |

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

4 044 908 000

2 677 114 263

Bulgaria

412 388 025

272 938 189

Czech Republic

1 429 950 658

946 409 981

Denmark

2 691 551 852

1 781 398 206

Germany

29 998 426 500

19 854 398 530

Estonia

195 941 500

129 683 490

Ireland

1 605 484 000

1 062 586 372

Greece

1 758 757 000

1 164 029 800

Spain

10 723 591 000

7 097 387 238

France

21 697 735 000

14 360 602 477

Croatia

414 701 663

274 469 466

Italy

15 782 177 500

10 445 402 587

Cyprus

162 048 000

107 251 144

Latvia

245 937 500

0,6618480  (9)

9

162 773 242

Lithuania

363 756 951

240 751 810

Luxembourg

302 768 000

200 386 395

Hungary

1 028 794 578

680 905 632

Malta

79 473 735

52 599 532

Netherlands

6 589 010 000

4 360 923 079

Austria

3 201 701 000

2 119 039 398

Poland

3 997 275 344

2 645 588 685

Portugal

1 708 890 500

1 131 025 757

Romania

1 517 506 692

1 004 358 767

Slovenia

366 916 000

242 842 620

Slovakia

737 276 500

487 964 976

Finland

1 992 220 500

1 318 547 150

Sweden

4 301 727 510

2 847 089 742

United Kingdom

22 990 023 751

15 215 901 200

Total

Total

140 340 939 259

140 340 939 259

92 884 369 728

92 884 369 728

TABLE 4.1

TABLE 4.1

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 |

Description

Coefficient (10) (%)

10

Amount

1.

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

17,7333

| 2. | United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure |
| --- | --- |

2.

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

7,3956

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

10,3377

| 4. | Total allocated expenditure |
| --- | --- |

4.

4.

Total allocated expenditure

128 742 225 549

128 742 225 549

| 5. | Enlargement related expenditure (11) |
| --- | --- |

5.

Enlargement related expenditure (11)

11

33 471 514 270

| 6. | Enlargement-adjusted total allocated expenditure = (4) – (5) |
| --- | --- |

6.

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

95 270 711 279

| 7. | United Kingdom’s correction original amount = (3) × (6) × 0,66 |
| --- | --- |

7.

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

6 500 187 311

| 8. | United Kingdom’s advantage (12) |
| --- | --- |

8.

United Kingdom’s advantage (12)

12

1 992 582 801

| 9. | Core United Kingdom’s correction = (7) – (8) |
| --- | --- |

9.

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

4 507 604 510

| 10. | Windfall gains deriving from traditional own resources (13) |
| --- | --- |

10.

Windfall gains deriving from traditional own resources (13)

13

–36 554 387

| 11. | Correction for the United Kingdom = (9) – (10) |
| --- | --- |

11.

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

4 544 158 897

TABLE 4.2

TABLE 4.2

Correction of budgetary imbalances for the United Kingdom for the year 2013 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 6)

| Description | Coefficient (14) (%) | Amount |
| --- | --- | --- |
| 1. | United Kingdom’s share (in %) of notional uncapped VAT base |

Description

Coefficient (14) (%)

14

Amount

1.

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

16,0378

| 2. | United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure |
| --- | --- |

2.

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

6,0959

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

9,9418

| 4. | Total allocated expenditure |
| --- | --- |

4.

4.

Total allocated expenditure

134 745 129 775

134 745 129 775

| 5. | Enlargement related expenditure (15) |
| --- | --- |

5.

Enlargement related expenditure (15)

15

31 288 595 815

| 6. | Enlargement-adjusted total allocated expenditure = (4) – (5) |
| --- | --- |

6.

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

103 456 533 960

| 7. | United Kingdom’s correction original amount = (3) × (6) × 0,66 |
| --- | --- |

7.

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

6 788 418 578

| 8. | United Kingdom’s advantage (16) |
| --- | --- |

8.

United Kingdom’s advantage (16)

16

846 456 483

| 9. | Core United Kingdom’s correction = (7) – (8) |
| --- | --- |

9.

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

5 941 962 095

| 10. | Windfall gains deriving from traditional own resources (17) |
| --- | --- |

10.

Windfall gains deriving from traditional own resources (17)

17

18 914 477

| 11. | Correction for the United Kingdom (18) = (9) – (10) |
| --- | --- |

11.

Correction for the United Kingdom (18) = (9) – (10)

18

5 923 047 619

TABLE 4.3

TABLE 4.3

Correction of budgetary imbalances for the United Kingdom for the year 2012 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 6)

| Description | Coefficient (19) (%) | Amount |
| --- | --- | --- |
| 1. | United Kingdom’s share (in %) of notional uncapped VAT base |

Description

Coefficient (19) (%)

19

Amount

1.

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

16,1345

| 2. | United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure |
| --- | --- |

2.

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

7,2358

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

8,8987

| 4. | Total allocated expenditure |
| --- | --- |

4.

4.

Total allocated expenditure

126 017 496 941

126 017 496 941

| 5. | Enlargement related expenditure (20) |
| --- | --- |

5.

Enlargement related expenditure (20)

20

30 151 705 809

| 5a. | Pre-accession expenditure |
| --- | --- |

5a.

Pre-accession expenditure

3 084 631 771

| 5b. | Expenditure related to Art 4(1)(g) |
| --- | --- |

5b.

Expenditure related to Art 4(1)(g)

27 067 074 038

| 6. | Enlargement-adjusted total allocated expenditure = (4) – (5) |
| --- | --- |

6.

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

95 865 791 132

| 7. | United Kingdom’s correction original amount = (3) × (6) × 0,66 |
| --- | --- |

7.

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

5 630 330 443

| 8. | United Kingdom’s advantage (21) |
| --- | --- |

8.

United Kingdom’s advantage (21)

21

474 388 884

| 9. | Core United Kingdom’s correction = (7) – (8) |
| --- | --- |

9.

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

5 155 941 559

| 10. | Windfall gains deriving from traditional own resources (22) |
| --- | --- |

10.

Windfall gains deriving from traditional own resources (22)

22

12 333 175

| 11. | Correction for the United Kingdom (23) = (9) – (10) |
| --- | --- |

11.

Correction for the United Kingdom (23) = (9) – (10)

23

5 143 608 383

TABLE 4.4

TABLE 4.4

Correction of budgetary imbalances for the United Kingdom for the year 2011 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 5)

| Description | Coefficient (24) (%) | Amount |
| --- | --- | --- |
| 1. | United Kingdom’s share (in %) of notional uncapped VAT base |

Description

Coefficient (24) (%)

24

Amount

1.

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

14,9523

| 2. | United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure |
| --- | --- |

2.

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

7,3026

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

7,6497

| 4. | Total allocated expenditure |
| --- | --- |

4.

4.

Total allocated expenditure

116 702 674 481

116 702 674 481

| 5. | Enlargement related expenditure (25) |
| --- | --- |

5.

Enlargement related expenditure (25)

25

26 837 206 246

| 5a. | Pre-accession expenditure |
| --- | --- |

5a.

Pre-accession expenditure

3 046 579 123

| 5b. | Expenditure related to Art 4(1)(g) |
| --- | --- |

5b.

Expenditure related to Art 4(1)(g)

23 790 627 123

| 6. | Enlargement-adjusted total allocated expenditure = (4) – (5) |
| --- | --- |

6.

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

89 865 468 236

| 7. | United Kingdom’s correction original amount = (3) × (6) × 0,66 |
| --- | --- |

7.

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

4 537 145 502

| 8. | United Kingdom’s advantage (26) |
| --- | --- |

8.

United Kingdom’s advantage (26)

26

142 138 675

| 9. | Core United Kingdom’s correction = (7) – (8) |
| --- | --- |

9.

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

4 395 006 827

| 10. | Windfall gains deriving from traditional own resources (27) |
| --- | --- |

10.

Windfall gains deriving from traditional own resources (27)

27

8 632 837

| 11. | Correction for the United Kingdom (28) = (9) – (10) |
| --- | --- |

11.

Correction for the United Kingdom (28) = (9) – (10)

28

4 386 373 990

TABLE 5.1

TABLE 5.1

Calculation of the financing of the correction for the United Kingdom amounting to EUR –4 544 158 897 (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 | 2,88 | 3,45 | 5,52 | | 1,56 | 5,00 | 227 330 088 |
| Bulgaria | 0,29 | 0,35 | 0,56 | | 0,16 | 0,51 | 23 176 845 |
| Czech Republic | 1,02 | 1,22 | 1,95 | | 0,55 | 1,77 | 80 365 439 |
| Denmark | 1,92 | 2,29 | 3,67 | | 1,04 | 3,33 | 151 269 379 |
| Germany | 21,38 | 25,56 | 0,00 | –19,17 | 0,00 | 6,39 | 290 405 953 |
| Estonia | 0,14 | 0,17 | 0,27 | | 0,08 | 0,24 | 11 012 215 |
| Ireland | 1,14 | 1,37 | 2,19 | | 0,62 | 1,99 | 90 230 685 |
| Greece | 1,25 | 1,50 | 2,40 | | 0,68 | 2,18 | 98 844 865 |
| Spain | 7,64 | 9,14 | 14,64 | | 4,12 | 13,26 | 602 682 406 |
| France | 15,46 | 18,49 | 29,62 | | 8,35 | 26,84 | 1 219 446 279 |
| Croatia | 0,30 | 0,35 | 0,57 | | 0,16 | 0,51 | 23 306 875 |
| Italy | 11,25 | 13,45 | 21,54 | | 6,07 | 19,52 | 886 982 795 |
| Cyprus | 0,12 | 0,14 | 0,22 | | 0,06 | 0,20 | 9 107 348 |
| Latvia | 0,18 | 0,21 | 0,34 | | 0,09 | 0,30 | 13 822 068 |
| Lithuania | 0,26 | 0,31 | 0,50 | | 0,14 | 0,45 | 20 443 703 |
| Luxembourg | 0,22 | 0,26 | 0,41 | | 0,12 | 0,37 | 17 016 030 |
| Hungary | 0,73 | 0,88 | 1,40 | | 0,40 | 1,27 | 57 819 847 |
| Malta | 0,06 | 0,07 | 0,11 | | 0,03 | 0,10 | 4 466 547 |
| Netherlands | 4,70 | 5,61 | 0,00 | –4,21 | 0,00 | 1,40 | 63 786 269 |
| Austria | 2,28 | 2,73 | 0,00 | –2,05 | 0,00 | 0,68 | 30 994 726 |
| Poland | 2,85 | 3,41 | 5,46 | | 1,54 | 4,94 | 224 653 059 |
| Portugal | 1,22 | 1,46 | 2,33 | | 0,66 | 2,11 | 96 042 290 |
| Romania | 1,08 | 1,29 | 2,07 | | 0,58 | 1,88 | 85 286 224 |
| Slovenia | 0,26 | 0,31 | 0,50 | | 0,14 | 0,45 | 20 621 247 |
| Slovakia | 0,53 | 0,63 | 1,01 | | 0,28 | 0,91 | 41 436 080 |
| Finland | 1,42 | 1,70 | 2,72 | | 0,77 | 2,46 | 111 965 875 |
| Sweden | 3,07 | 3,67 | 0,00 | –2,75 | 0,00 | 0,92 | 41 643 760 |
| United Kingdom | 16,38 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | –28,18 | 28,18 | 100,00 | 4 544 158 897 |

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

2,88

3,45

5,52

1,56

5,00

227 330 088

Bulgaria

0,29

0,35

0,56

0,16

0,51

23 176 845

Czech Republic

1,02

1,22

1,95

0,55

1,77

80 365 439

Denmark

1,92

2,29

3,67

1,04

3,33

151 269 379

Germany

21,38

25,56

0,00

–19,17

0,00

6,39

290 405 953

Estonia

0,14

0,17

0,27

0,08

0,24

11 012 215

Ireland

1,14

1,37

2,19

0,62

1,99

90 230 685

Greece

1,25

1,50

2,40

0,68

2,18

98 844 865

Spain

7,64

9,14

14,64

4,12

13,26

602 682 406

France

15,46

18,49

29,62

8,35

26,84

1 219 446 279

Croatia

0,30

0,35

0,57

0,16

0,51

23 306 875

Italy

11,25

13,45

21,54

6,07

19,52

886 982 795

Cyprus

0,12

0,14

0,22

0,06

0,20

9 107 348

Latvia

0,18

0,21

0,34

0,09

0,30

13 822 068

Lithuania

0,26

0,31

0,50

0,14

0,45

20 443 703

Luxembourg

0,22

0,26

0,41

0,12

0,37

17 016 030

Hungary

0,73

0,88

1,40

0,40

1,27

57 819 847

Malta

0,06

0,07

0,11

0,03

0,10

4 466 547

Netherlands

4,70

5,61

0,00

–4,21

0,00

1,40

63 786 269

Austria

2,28

2,73

0,00

–2,05

0,00

0,68

30 994 726

Poland

2,85

3,41

5,46

1,54

4,94

224 653 059

Portugal

1,22

1,46

2,33

0,66

2,11

96 042 290

Romania

1,08

1,29

2,07

0,58

1,88

85 286 224

Slovenia

0,26

0,31

0,50

0,14

0,45

20 621 247

Slovakia

0,53

0,63

1,01

0,28

0,91

41 436 080

Finland

1,42

1,70

2,72

0,77

2,46

111 965 875

Sweden

3,07

3,67

0,00

–2,75

0,00

0,92

41 643 760

United Kingdom

16,38

0,00

0,00

0,00

0,00

0

Total

Total

100,00

100,00

100,00

100,00

100,00

100,00

–28,18

–28,18

28,18

28,18

100,00

100,00

4 544 158 897

4 544 158 897

The calculations are made to 15 decimal places.

TABLE 5.2

TABLE 5.2

Intermediate update of the financing of the 2013 UK correction (chapter 36)

| Member State | Amount |
| --- | --- |
| | (1) |
| Belgium | 21 086 719 |
| Bulgaria | 2 638 709 |
| Czech Republic | 8 452 106 |
| Denmark | 10 531 440 |
| Germany | 23 687 365 |
| Estonia | 1 123 952 |
| Ireland | 12 880 201 |
| Greece | 5 940 696 |
| Spain | 57 278 112 |
| France | 96 456 818 |
| Croatia | 1 527 600 |
| Italy | 65 379 144 |
| Cyprus | 1 558 619 |
| Latvia | 572 289 |
| Lithuania | 1 804 672 |
| Luxembourg | – 688 281 |
| Hungary | 5 678 759 |
| Malta | 754 325 |
| Netherlands | 8 532 126 |
| Austria | 1 859 547 |
| Poland | 19 604 131 |
| Portugal | 9 472 101 |
| Romania | 8 755 802 |
| Slovenia | 2 200 336 |
| Slovakia | 2 943 154 |
| Finland | 8 548 776 |
| Sweden | 2 286 070 |
| United Kingdom | – 380 865 288 |
| Total | 0 |

Member State

Amount

(1)

Belgium

21 086 719

Bulgaria

2 638 709

Czech Republic

8 452 106

Denmark

10 531 440

Germany

23 687 365

Estonia

1 123 952

Ireland

12 880 201

Greece

5 940 696

Spain

57 278 112

France

96 456 818

Croatia

1 527 600

Italy

65 379 144

Cyprus

1 558 619

Latvia

572 289

Lithuania

1 804 672

Luxembourg

– 688 281

Hungary

5 678 759

Malta

754 325

Netherlands

8 532 126

Austria

1 859 547

Poland

19 604 131

Portugal

9 472 101

Romania

8 755 802

Slovenia

2 200 336

Slovakia

2 943 154

Finland

8 548 776

Sweden

2 286 070

United Kingdom

– 380 865 288

Total

Total

0

0

TABLE 5.3

TABLE 5.3

Intermediate update of the financing of the 2012 UK correction (chapter 36)

| Member State | Amount |
| --- | --- |
| | (1) |
| Belgium | 20 609 337 |
| Bulgaria | 2 761 140 |
| Czech Republic | 8 144 978 |
| Denmark | 15 569 429 |
| Germany | 35 721 878 |
| Estonia | 1 607 973 |
| Ireland | 13 192 753 |
| Greece | 10 134 814 |
| Spain | 61 882 563 |
| France | 134 788 539 |
| Croatia | 1 255 475 |
| Italy | 119 606 240 |
| Cyprus | 1 962 450 |
| Latvia | 1 174 712 |
| Lithuania | 2 581 885 |
| Luxembourg | – 626 437 |
| Hungary | 6 799 870 |
| Malta | 800 752 |
| Netherlands | 8 934 474 |
| Austria | 2 296 477 |
| Poland | 18 950 469 |
| Portugal | 12 984 470 |
| Romania | 10 427 052 |
| Slovenia | 2 497 710 |
| Slovakia | 3 685 428 |
| Finland | 9 962 881 |
| Sweden | 4 499 743 |
| United Kingdom | – 512 207 055 |
| Total | 0 |

Member State

Amount

(1)

Belgium

20 609 337

Bulgaria

2 761 140

Czech Republic

8 144 978

Denmark

15 569 429

Germany

35 721 878

Estonia

1 607 973

Ireland

13 192 753

Greece

10 134 814

Spain

61 882 563

France

134 788 539

Croatia

1 255 475

Italy

119 606 240

Cyprus

1 962 450

Latvia

1 174 712

Lithuania

2 581 885

Luxembourg

– 626 437

Hungary

6 799 870

Malta

800 752

Netherlands

8 934 474

Austria

2 296 477

Poland

18 950 469

Portugal

12 984 470

Romania

10 427 052

Slovenia

2 497 710

Slovakia

3 685 428

Finland

9 962 881

Sweden

4 499 743

United Kingdom

– 512 207 055

Total

Total

0

0

TABLE 5.4

TABLE 5.4

Financing of the definitive 2011 UK correction (chapter 35)

| Member State | Amount |
| --- | --- |
| | (1) |
| Belgium | 11 815 757 |
| Bulgaria | 1 392 513 |
| Czech Republic | 4 784 685 |
| Denmark | 3 487 953 |
| Germany | 10 915 347 |
| Estonia | 364 152 |
| Ireland | 3 453 266 |
| Greece | 2 741 329 |
| Spain | 27 503 186 |
| France | 43 503 201 |
| Croatia | — |
| Italy | 53 237 596 |
| Cyprus | 1 207 563 |
| Latvia | 244 042 |
| Lithuania | 768 575 |
| Luxembourg | 37 104 |
| Hungary | 2 508 198 |
| Malta | 344 459 |
| Netherlands | 5 167 025 |
| Austria | 1 172 371 |
| Poland | 9 539 521 |
| Portugal | 2 909 281 |
| Romania | 2 915 322 |
| Slovenia | 702 416 |
| Slovakia | 1 459 572 |
| Finland | 4 044 692 |
| Sweden | 1 743 115 |
| United Kingdom | – 197 962 241 |
| Total | 0 |

Member State

Amount

(1)

Belgium

11 815 757

Bulgaria

1 392 513

Czech Republic

4 784 685

Denmark

3 487 953

Germany

10 915 347

Estonia

364 152

Ireland

3 453 266

Greece

2 741 329

Spain

27 503 186

France

43 503 201

Croatia

—

Italy

53 237 596

Cyprus

1 207 563

Latvia

244 042

Lithuania

768 575

Luxembourg

37 104

Hungary

2 508 198

Malta

344 459

Netherlands

5 167 025

Austria

1 172 371

Poland

9 539 521

Portugal

2 909 281

Romania

2 915 322

Slovenia

702 416

Slovakia

1 459 572

Finland

4 044 692

Sweden

1 743 115

United Kingdom

– 197 962 241

Total

Total

0

0

TABLE 6

TABLE 6

Summary of financing (29) of the general budget by type of own resource and by Member State

29

| Member State | Traditional own resources (TOR) | VAT and GNI-based own resources, including adjustments | Total own resources (30) |
| --- | --- | --- | --- |
| 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 | 1 777 109 902 | 1 783 709 902 | 594 569 967 | 511 842 600 | 2 677 114 263 | 280 841 901 | 3 469 798 764 | 3,13 | 5 253 508 666 |
| Bulgaria | 400 000 | 60 771 523 | 61 171 523 | 20 390 508 | 59 662 964 | 272 938 189 | 29 969 207 | 362 570 360 | 0,33 | 423 741 883 |
| Czech Republic | 3 400 000 | 218 992 601 | 222 392 601 | 74 130 867 | 194 223 456 | 946 409 981 | 101 747 208 | 1 242 380 645 | 1,12 | 1 464 773 246 |
| Denmark | 3 400 000 | 343 547 332 | 346 947 332 | 115 649 111 | 302 927 330 | 1 781 398 206 | 180 858 201 | 2 265 183 737 | 2,04 | 2 612 131 069 |
| Germany | 26 300 000 | 3 673 396 526 | 3 699 696 526 | 1 233 232 172 | 3 776 991 727 | 19 854 398 530 | 360 730 543 | 23 992 120 800 | 21,63 | 27 691 817 326 |
| Estonia | 0 | 24 631 290 | 24 631 290 | 8 210 430 | 28 498 014 | 129 683 490 | 14 108 292 | 172 289 796 | 0,16 | 196 921 086 |
| Ireland | 0 | 256 746 238 | 256 746 238 | 85 582 079 | 214 960 200 | 1 062 586 372 | 119 756 905 | 1 397 303 477 | 1,26 | 1 654 049 715 |
| Greece | 1 400 000 | 134 450 271 | 135 850 271 | 45 283 424 | 216 364 200 | 1 164 029 800 | 117 661 704 | 1 498 055 704 | 1,35 | 1 633 905 975 |
| Spain | 4 700 000 | 1 267 919 835 | 1 272 619 835 | 424 206 612 | 1 327 940 850 | 7 097 387 238 | 749 346 267 | 9 174 674 355 | 8,27 | 10 447 294 190 |
| France | 30 900 000 | 1 609 531 084 | 1 640 431 084 | 546 810 361 | 2 892 563 036 | 14 360 602 477 | 1 494 194 837 | 18 747 360 350 | 16,90 | 20 387 791 434 |
| Croatia | 1 700 000 | 45 282 852 | 46 982 852 | 15 660 951 | 62 205 250 | 274 469 466 | 26 089 950 | 362 764 666 | 0,33 | 409 747 518 |
| Italy | 4 700 000 | 1 620 394 666 | 1 625 094 666 | 541 698 222 | 1 703 589 150 | 10 445 402 587 | 1 125 205 775 | 13 274 197 512 | 11,97 | 14 899 292 178 |
| Cyprus | 0 | 19 145 718 | 19 145 718 | 6 381 906 | 24 307 200 | 107 251 144 | 13 835 980 | 145 394 324 | 0,13 | 164 540 042 |
| Latvia | 0 | 28 395 898 | 28 395 898 | 9 465 299 | 26 840 306 | 162 773 242 | 15 813 111 | 205 426 659 | 0,19 | 233 822 557 |
| Lithuania | 800 000 | 68 730 978 | 69 530 978 | 23 176 993 | 42 528 985 | 240 751 810 | 25 598 835 | 308 879 630 | 0,28 | 378 410 608 |
| Luxembourg | 0 | 15 703 791 | 15 703 791 | 5 234 597 | 45 415 200 | 200 386 395 | 15 738 416 | 261 540 011 | 0,24 | 277 243 802 |
| Hungary | 2 100 000 | 115 412 112 | 117 512 112 | 39 170 704 | 127 337 086 | 680 905 632 | 72 806 674 | 881 049 392 | 0,79 | 998 561 504 |
| Malta | 0 | 11 939 184 | 11 939 184 | 3 979 728 | 11 921 060 | 52 599 532 | 6 366 083 | 70 886 675 | 0,06 | 82 825 859 |
| Netherlands | 7 200 000 | 2 226 496 487 | 2 233 696 487 | 744 565 496 | 796 827 900 | 4 360 923 079 | 86 419 894 | 5 244 170 873 | 4,73 | 7 477 867 360 |
| Austria | 3 200 000 | 208 774 381 | 211 974 381 | 70 658 127 | 449 740 050 | 2 119 039 398 | 36 323 121 | 2 605 102 569 | 2,35 | 2 817 076 950 |
| Poland | 12 800 000 | 482 300 013 | 495 100 013 | 165 033 338 | 501 980 483 | 2 645 588 685 | 272 747 180 | 3 420 316 348 | 3,08 | 3 915 416 361 |
| Portugal | 100 000 | 129 502 501 | 129 602 501 | 43 200 834 | 235 658 100 | 1 131 025 757 | 121 408 142 | 1 488 091 999 | 1,34 | 1 617 694 500 |
| Romania | 900 000 | 122 403 526 | 123 303 526 | 41 101 175 | 163 693 239 | 1 004 358 767 | 107 384 400 | 1 275 436 406 | 1,15 | 1 398 739 932 |
| Slovenia | 0 | 65 396 612 | 65 396 612 | 21 798 871 | 55 037 400 | 242 842 620 | 26 021 709 | 323 901 729 | 0,29 | 389 298 341 |
| Slovakia | 1 300 000 | 99 923 441 | 101 223 441 | 33 741 147 | 78 020 250 | 487 964 976 | 49 524 234 | 615 509 460 | 0,55 | 716 732 901 |
| Finland | 700 000 | 116 487 715 | 117 187 715 | 39 062 572 | 274 014 000 | 1 318 547 150 | 134 522 224 | 1 727 083 374 | 1,56 | 1 844 271 089 |
| Sweden | 2 600 000 | 519 515 847 | 522 115 847 | 174 038 616 | 561 562 344 | 2 847 089 742 | 50 172 688 | 3 458 824 774 | 3,12 | 3 980 940 621 |
| United Kingdom | 9 500 000 | 3 371 797 676 | 3 381 297 676 | 1 127 099 226 | 3 336 701 566 | 15 215 901 200 | –5 635 193 481 | 12 917 409 285 | 11,65 | 16 298 706 961 |
| Total | 124 700 000 | 18 634 700 000 | 18 759 400 000 | 6 253 133 333 | 18 023 353 946 | 92 884 369 728 | 0 | 110 907 723 674 | 100,00 | 129 667 123 674 |

Member State

Traditional own resources (TOR)

VAT and GNI-based own resources, including adjustments

Total own resources (30)

30

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

1 777 109 902

1 783 709 902

594 569 967

511 842 600

2 677 114 263

280 841 901

3 469 798 764

3,13

5 253 508 666

Bulgaria

400 000

60 771 523

61 171 523

20 390 508

59 662 964

272 938 189

29 969 207

362 570 360

0,33

423 741 883

Czech Republic

3 400 000

218 992 601

222 392 601

74 130 867

194 223 456

946 409 981

101 747 208

1 242 380 645

1,12

1 464 773 246

Denmark

3 400 000

343 547 332

346 947 332

115 649 111

302 927 330

1 781 398 206

180 858 201

2 265 183 737

2,04

2 612 131 069

Germany

26 300 000

3 673 396 526

3 699 696 526

1 233 232 172

3 776 991 727

19 854 398 530

360 730 543

23 992 120 800

21,63

27 691 817 326

Estonia

0

24 631 290

24 631 290

8 210 430

28 498 014

129 683 490

14 108 292

172 289 796

0,16

196 921 086

Ireland

0

256 746 238

256 746 238

85 582 079

214 960 200

1 062 586 372

119 756 905

1 397 303 477

1,26

1 654 049 715

Greece

1 400 000

134 450 271

135 850 271

45 283 424

216 364 200

1 164 029 800

117 661 704

1 498 055 704

1,35

1 633 905 975

Spain

4 700 000

1 267 919 835

1 272 619 835

424 206 612

1 327 940 850

7 097 387 238

749 346 267

9 174 674 355

8,27

10 447 294 190

France

30 900 000

1 609 531 084

1 640 431 084

546 810 361

2 892 563 036

14 360 602 477

1 494 194 837

18 747 360 350

16,90

20 387 791 434

Croatia

1 700 000

45 282 852

46 982 852

15 660 951

62 205 250

274 469 466

26 089 950

362 764 666

0,33

409 747 518

Italy

4 700 000

1 620 394 666

1 625 094 666

541 698 222

1 703 589 150

10 445 402 587

1 125 205 775

13 274 197 512

11,97

14 899 292 178

Cyprus

0

19 145 718

19 145 718

6 381 906

24 307 200

107 251 144

13 835 980

145 394 324

0,13

164 540 042

Latvia

0

28 395 898

28 395 898

9 465 299

26 840 306

162 773 242

15 813 111

205 426 659

0,19

233 822 557

Lithuania

800 000

68 730 978

69 530 978

23 176 993

42 528 985

240 751 810

25 598 835

308 879 630

0,28

378 410 608

Luxembourg

0

15 703 791

15 703 791

5 234 597

45 415 200

200 386 395

15 738 416

261 540 011

0,24

277 243 802

Hungary

2 100 000

115 412 112

117 512 112

39 170 704

127 337 086

680 905 632

72 806 674

881 049 392

0,79

998 561 504

Malta

0

11 939 184

11 939 184

3 979 728

11 921 060

52 599 532

6 366 083

70 886 675

0,06

82 825 859

Netherlands

7 200 000

2 226 496 487

2 233 696 487

744 565 496

796 827 900

4 360 923 079

86 419 894

5 244 170 873

4,73

7 477 867 360

Austria

3 200 000

208 774 381

211 974 381

70 658 127

449 740 050

2 119 039 398

36 323 121

2 605 102 569

2,35

2 817 076 950

Poland

12 800 000

482 300 013

495 100 013

165 033 338

501 980 483

2 645 588 685

272 747 180

3 420 316 348

3,08

3 915 416 361

Portugal

100 000

129 502 501

129 602 501

43 200 834

235 658 100

1 131 025 757

121 408 142

1 488 091 999

1,34

1 617 694 500

Romania

900 000

122 403 526

123 303 526

41 101 175

163 693 239

1 004 358 767

107 384 400

1 275 436 406

1,15

1 398 739 932

Slovenia

0

65 396 612

65 396 612

21 798 871

55 037 400

242 842 620

26 021 709

323 901 729

0,29

389 298 341

Slovakia

1 300 000

99 923 441

101 223 441

33 741 147

78 020 250

487 964 976

49 524 234

615 509 460

0,55

716 732 901

Finland

700 000

116 487 715

117 187 715

39 062 572

274 014 000

1 318 547 150

134 522 224

1 727 083 374

1,56

1 844 271 089

Sweden

2 600 000

519 515 847

522 115 847

174 038 616

561 562 344

2 847 089 742

50 172 688

3 458 824 774

3,12

3 980 940 621

United Kingdom

9 500 000

3 371 797 676

3 381 297 676

1 127 099 226

3 336 701 566

15 215 901 200

–5 635 193 481

12 917 409 285

11,65

16 298 706 961

Total

Total

124 700 000

124 700 000

18 634 700 000

18 634 700 000

18 759 400 000

18 759 400 000

6 253 133 333

6 253 133 333

18 023 353 946

18 023 353 946

92 884 369 728

92 884 369 728

0

0

110 907 723 674

110 907 723 674

100,00

100,00

129 667 123 674

129 667 123 674

B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

| Title | Heading | Budget 2015 | Amending budget No 8/2015 | New amount |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 138 270 491 148 | –8 603 367 474 | 129 667 123 674 |
| 3 | SURPLUSES, BALANCES AND ADJUSTMENTS | 1 434 557 708 | 7 133 244 000 | 8 567 801 708 |
| 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 | 40 000 000 | 94 453 674 |
| 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 | 1 400 000 000 | 1 523 000 000 |
| 8 | BORROWING AND LENDING OPERATIONS | 6 890 000 | 30 000 000 | 36 890 000 |
| 9 | MISCELLANEOUS REVENUE | 30 201 000 | | 30 201 000 |
| | GRAND TOTAL | 141 280 546 413 | – 123 474 | 141 280 422 939 |

Title

Heading

Budget 2015

Amending budget No 8/2015

New amount

1

OWN RESOURCES

138 270 491 148

–8 603 367 474

129 667 123 674

3

SURPLUSES, BALANCES AND ADJUSTMENTS

1 434 557 708

7 133 244 000

8 567 801 708

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

40 000 000

94 453 674

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

1 400 000 000

1 523 000 000

8

BORROWING AND LENDING OPERATIONS

6 890 000

30 000 000

36 890 000

9

MISCELLANEOUS REVENUE

30 201 000

30 201 000

GRAND TOTAL

GRAND TOTAL

141 280 546 413

141 280 546 413

– 123 474

– 123 474

141 280 422 939

141 280 422 939

TITLE 1

TITLE 1

OWN RESOURCES

OWN RESOURCES

| Article
  Item | Heading | Budget 2015 | Amending budget No 8/2015 | 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 | 17 834 700 000 | 800 000 000 | 18 634 700 000 |
| | CHAPTER 1 2 — TOTAL | 17 834 700 000 | 800 000 000 | 18 634 700 000 |
| | 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 | 18 023 353 946 | | 18 023 353 946 |
| | CHAPTER 1 3 — TOTAL | 18 023 353 946 | | 18 023 353 946 |
| | 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 | 102 287 737 202 | –9 403 367 474 | 92 884 369 728 |
| | CHAPTER 1 4 — TOTAL | 102 287 737 202 | –9 403 367 474 | 92 884 369 728 |
| | 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 | 138 270 491 148 | –8 603 367 474 | 129 667 123 674 |
| 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) |

Article

Item

Heading

Budget 2015

Amending budget No 8/2015

New amount

CHAPTER 1 1

1 1 0

1 1 0

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

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

p.m.

p.m.

1 1 1

1 1 1

Sugar storage levies

Sugar storage levies

p.m.

p.m.

1 1 3

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

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

1 1 7

Production charge

Production charge

124 700 000

124 700 000

1 1 8

1 1 8

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

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

p.m.

p.m.

1 1 9

1 1 9

Surplus amount

Surplus amount

p.m.

p.m.

CHAPTER 1 1 — TOTAL

124 700 000

124 700 000

CHAPTER 1 2

1 2 0

1 2 0

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

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

17 834 700 000

800 000 000

18 634 700 000

CHAPTER 1 2 — TOTAL

17 834 700 000

800 000 000

18 634 700 000

CHAPTER 1 3

1 3 0

1 3 0

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

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

18 023 353 946

18 023 353 946

CHAPTER 1 3 — TOTAL

18 023 353 946

18 023 353 946

CHAPTER 1 4

1 4 0

1 4 0

Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

102 287 737 202

–9 403 367 474

92 884 369 728

CHAPTER 1 4 — TOTAL

102 287 737 202

–9 403 367 474

92 884 369 728

CHAPTER 1 5

1 5 0

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

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

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

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

Title 1 — Total

138 270 491 148

138 270 491 148

–8 603 367 474

–8 603 367 474

129 667 123 674

129 667 123 674

CHAPTER 1 1 —

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 2 —

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 3 —

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 4 —

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 5 —

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 6 —

CHAPTER 1 6 —

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

CHAPTER 1 2 —   CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN 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

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

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

| Budget 2015 | Amending budget No 8/2015 | New amount |
| --- | --- | --- |
| 17 834 700 000 | 800 000 000 | 18 634 700 000 |

Budget 2015

Amending budget No 8/2015

New amount

17 834 700 000

800 000 000

18 634 700 000

Remarks

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

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 2015 | Amending budget No. 8/2015 | New amount |
| --- | --- | --- | --- |
| Belgium | 1 700 817 398 | 76 292 504 | 1 777 109 902 |
| Bulgaria | 58 162 561 | 2 608 962 | 60 771 523 |
| Czech Republic | 209 591 104 | 9 401 497 | 218 992 601 |
| Denmark | 328 798 618 | 14 748 714 | 343 547 332 |
| Germany | 3 515 695 181 | 157 701 345 | 3 673 396 526 |
| Estonia | 23 573 852 | 1 057 438 | 24 631 290 |
| Ireland | 245 723 952 | 11 022 286 | 256 746 238 |
| Greece | 128 678 232 | 5 772 039 | 134 450 271 |
| Spain | 1 213 487 198 | 54 432 637 | 1 267 919 835 |
| France | 1 540 432 850 | 69 098 234 | 1 609 531 084 |
| Croatia | 43 338 829 | 1 944 023 | 45 282 852 |
| Italy | 1 550 830 051 | 69 564 615 | 1 620 394 666 |
| Cyprus | 18 323 780 | 821 938 | 19 145 718 |
| Latvia | 27 176 843 | 1 219 055 | 28 395 898 |
| Lithuania | 65 780 312 | 2 950 666 | 68 730 978 |
| Luxembourg | 15 029 617 | 674 174 | 15 703 791 |
| Hungary | 110 457 394 | 4 954 718 | 115 412 112 |
| Malta | 11 426 627 | 512 557 | 11 939 184 |
| Netherlands | 2 130 911 520 | 95 584 967 | 2 226 496 487 |
| Austria | 199 811 559 | 8 962 822 | 208 774 381 |
| Poland | 461 594 554 | 20 705 459 | 482 300 013 |
| Portugal | 123 942 873 | 5 559 628 | 129 502 501 |
| Romania | 117 148 662 | 5 254 864 | 122 403 526 |
| Slovenia | 62 589 092 | 2 807 520 | 65 396 612 |
| Slovakia | 95 633 662 | 4 289 779 | 99 923 441 |
| Finland | 111 486 820 | 5 000 895 | 116 487 715 |
| Sweden | 497 212 688 | 22 303 159 | 519 515 847 |
| United Kingdom | 3 227 044 171 | 144 753 505 | 3 371 797 676 |
| Article 1 2 0 — Total | 17 834 700 000 | 800 000 000 | 18 634 700 000 |

Member State

Budget 2015

Amending budget No. 8/2015

New amount

Belgium

1 700 817 398

76 292 504

1 777 109 902

Bulgaria

58 162 561

2 608 962

60 771 523

Czech Republic

209 591 104

9 401 497

218 992 601

Denmark

328 798 618

14 748 714

343 547 332

Germany

3 515 695 181

157 701 345

3 673 396 526

Estonia

23 573 852

1 057 438

24 631 290

Ireland

245 723 952

11 022 286

256 746 238

Greece

128 678 232

5 772 039

134 450 271

Spain

1 213 487 198

54 432 637

1 267 919 835

France

1 540 432 850

69 098 234

1 609 531 084

Croatia

43 338 829

1 944 023

45 282 852

Italy

1 550 830 051

69 564 615

1 620 394 666

Cyprus

18 323 780

821 938

19 145 718

Latvia

27 176 843

1 219 055

28 395 898

Lithuania

65 780 312

2 950 666

68 730 978

Luxembourg

15 029 617

674 174

15 703 791

Hungary

110 457 394

4 954 718

115 412 112

Malta

11 426 627

512 557

11 939 184

Netherlands

2 130 911 520

95 584 967

2 226 496 487

Austria

199 811 559

8 962 822

208 774 381

Poland

461 594 554

20 705 459

482 300 013

Portugal

123 942 873

5 559 628

129 502 501

Romania

117 148 662

5 254 864

122 403 526

Slovenia

62 589 092

2 807 520

65 396 612

Slovakia

95 633 662

4 289 779

99 923 441

Finland

111 486 820

5 000 895

116 487 715

Sweden

497 212 688

22 303 159

519 515 847

United Kingdom

3 227 044 171

144 753 505

3 371 797 676

Article 1 2 0 — Total

Article 1 2 0 — Total

17 834 700 000

800 000 000

18 634 700 000

CHAPTER 1 4 —   OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) 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

1 4 0Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

1 4 0Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

| Budget 2015 | Amending budget No 8/2015 | New amount |
| --- | --- | --- |
| 102 287 737 202 | –9 403 367 474 | 92 884 369 728 |

Budget 2015

Amending budget No 8/2015

New amount

102 287 737 202

–9 403 367 474

92 884 369 728

Remarks

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.

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 0,6618 %.

Legal basis

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 | Amending budget No. 8/2015 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 948 138 218 | – 271 023 955 | 2 677 114 263 |
| Bulgaria | 300 569 728 | –27 631 539 | 272 938 189 |
| Czech Republic | 1 042 222 019 | –95 812 038 | 946 409 981 |
| Denmark | 1 961 742 240 | – 180 344 034 | 1 781 398 206 |
| Germany | 21 864 405 229 | –2 010 006 699 | 19 854 398 530 |
| Estonia | 142 812 302 | –13 128 812 | 129 683 490 |
| Ireland | 1 170 159 800 | – 107 573 428 | 1 062 586 372 |
| Greece | 1 281 873 093 | – 117 843 293 | 1 164 029 800 |
| Spain | 7 815 907 916 | – 718 520 678 | 7 097 387 238 |
| France | 15 814 431 821 | –1 453 829 344 | 14 360 602 477 |
| Croatia | 302 256 027 | –27 786 561 | 274 469 466 |
| Italy | 11 502 867 468 | –1 057 464 881 | 10 445 402 587 |
| Cyprus | 118 108 966 | –10 857 822 | 107 251 144 |
| Latvia | 179 251 974 | –16 478 732 | 162 773 242 |
| Lithuania | 265 124 885 | –24 373 075 | 240 751 810 |
| Luxembourg | 220 672 982 | –20 286 587 | 200 386 395 |
| Hungary | 749 838 714 | –68 933 082 | 680 905 632 |
| Malta | 57 924 570 | –5 325 038 | 52 599 532 |
| Netherlands | 4 802 411 377 | – 441 488 298 | 4 360 923 079 |
| Austria | 2 333 565 332 | – 214 525 934 | 2 119 039 398 |
| Poland | 2 913 421 073 | – 267 832 388 | 2 645 588 685 |
| Portugal | 1 245 527 807 | – 114 502 050 | 1 131 025 757 |
| Romania | 1 106 037 387 | – 101 678 620 | 1 004 358 767 |
| Slovenia | 267 427 364 | –24 584 744 | 242 842 620 |
| Slovakia | 537 365 257 | –49 400 281 | 487 964 976 |
| Finland | 1 452 033 370 | – 133 486 220 | 1 318 547 150 |
| Sweden | 3 135 321 563 | – 288 231 821 | 2 847 089 742 |
| United Kingdom | 16 756 318 720 | –1 540 417 520 | 15 215 901 200 |
| Article 1 4 0 — Total | 102 287 737 202 | –9 403 367 474 | 92 884 369 728 |

Member State

Budget 2015

Amending budget No. 8/2015

New amount

Belgium

2 948 138 218

– 271 023 955

2 677 114 263

Bulgaria

300 569 728

–27 631 539

272 938 189

Czech Republic

1 042 222 019

–95 812 038

946 409 981

Denmark

1 961 742 240

– 180 344 034

1 781 398 206

Germany

21 864 405 229

–2 010 006 699

19 854 398 530

Estonia

142 812 302

–13 128 812

129 683 490

Ireland

1 170 159 800

– 107 573 428

1 062 586 372

Greece

1 281 873 093

– 117 843 293

1 164 029 800

Spain

7 815 907 916

– 718 520 678

7 097 387 238

France

15 814 431 821

–1 453 829 344

14 360 602 477

Croatia

302 256 027

–27 786 561

274 469 466

Italy

11 502 867 468

–1 057 464 881

10 445 402 587

Cyprus

118 108 966

–10 857 822

107 251 144

Latvia

179 251 974

–16 478 732

162 773 242

Lithuania

265 124 885

–24 373 075

240 751 810

Luxembourg

220 672 982

–20 286 587

200 386 395

Hungary

749 838 714

–68 933 082

680 905 632

Malta

57 924 570

–5 325 038

52 599 532

Netherlands

4 802 411 377

– 441 488 298

4 360 923 079

Austria

2 333 565 332

– 214 525 934

2 119 039 398

Poland

2 913 421 073

– 267 832 388

2 645 588 685

Portugal

1 245 527 807

– 114 502 050

1 131 025 757

Romania

1 106 037 387

– 101 678 620

1 004 358 767

Slovenia

267 427 364

–24 584 744

242 842 620

Slovakia

537 365 257

–49 400 281

487 964 976

Finland

1 452 033 370

– 133 486 220

1 318 547 150

Sweden

3 135 321 563

– 288 231 821

2 847 089 742

United Kingdom

16 756 318 720

–1 540 417 520

15 215 901 200

Article 1 4 0 — Total

Article 1 4 0 — Total

102 287 737 202

–9 403 367 474

92 884 369 728

TITLE 3

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

SURPLUSES, BALANCES AND ADJUSTMENTS

| Article
  Item | Heading | Budget 2015 | Amending budget No 8/2015 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Surplus available from the preceding financial year | 1 434 557 708 | | 1 434 557 708 |
| 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 | 1 434 557 708 | | 1 434 557 708 |
| | CHAPTER 3 1 |
| 3 1 0 | Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000 |
| 3 1 0 3 | Application for 1995 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000 | p.m. | – 192 713 000 | – 192 713 000 |
| | Article 3 1 0 — Total | p.m. | – 192 713 000 | – 192 713 000 |
| | CHAPTER 3 1 — TOTAL | p.m. | – 192 713 000 | – 192 713 000 |
| | CHAPTER 3 2 |
| 3 2 0 | Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000 |
| 3 2 0 3 | Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000 | p.m. | 7 325 957 000 | 7 325 957 000 |
| | Article 3 2 0 — Total | p.m. | 7 325 957 000 | 7 325 957 000 |
| | CHAPTER 3 2 — TOTAL | p.m. | 7 325 957 000 | 7 325 957 000 |
| | 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 | 1 434 557 708 | 7 133 244 000 | 8 567 801 708 |
| CHAPTER 3 0 — | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |

Article

Item

Heading

Budget 2015

Amending budget No 8/2015

New amount

CHAPTER 3 0

3 0 0

3 0 0

Surplus available from the preceding financial year

Surplus available from the preceding financial year

1 434 557 708

1 434 557 708

3 0 2

3 0 2

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

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

p.m.

p.m.

CHAPTER 3 0 — TOTAL

1 434 557 708

1 434 557 708

CHAPTER 3 1

3 1 0

3 1 0

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

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

3 1 0 3

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

p.m.

– 192 713 000

– 192 713 000

Article 3 1 0 — Total

Article 3 1 0 — Total

p.m.

– 192 713 000

– 192 713 000

CHAPTER 3 1 — TOTAL

p.m.

– 192 713 000

– 192 713 000

CHAPTER 3 2

3 2 0

3 2 0

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

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

3 2 0 3

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

p.m.

7 325 957 000

7 325 957 000

Article 3 2 0 — Total

Article 3 2 0 — Total

p.m.

7 325 957 000

7 325 957 000

CHAPTER 3 2 — TOTAL

p.m.

7 325 957 000

7 325 957 000

CHAPTER 3 4

3 4 0

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

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

3 5 0

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

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

Article 3 5 0 — Total

0,—

0,—

CHAPTER 3 5 — TOTAL

0,—

0,—

CHAPTER 3 6

3 6 0

3 6 0

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

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

Article 3 6 0 — Total

0,—

0,—

CHAPTER 3 6 — TOTAL

0,—

0,—

Title 3 — Total

Title 3 — Total

1 434 557 708

1 434 557 708

7 133 244 000

7 133 244 000

8 567 801 708

8 567 801 708

CHAPTER 3 0 —

CHAPTER 3 0 —

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

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

CHAPTER 3 1 —

CHAPTER 3 1 —

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

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

CHAPTER 3 2 —

CHAPTER 3 2 —

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

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

CHAPTER 3 4 —

CHAPTER 3 4 —

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

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

CHAPTER 3 5 —

CHAPTER 3 5 —

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

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

CHAPTER 3 6 —

CHAPTER 3 6 —

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

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

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

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

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

| Budget 2015 | Amending budget No 8/2015 | New amount |
| --- | --- | --- |
| p.m. | – 192 713 000 | – 192 713 000 |

Budget 2015

Amending budget No 8/2015

New amount

p.m.

– 192 713 000

– 192 713 000

Remarks

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.

The budgeted amounts include the balances deferred in 2014.

Legal basis

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 2015 | Amending budget No. 8/2015 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | 72 870 000 | 72 870 000 |
| Bulgaria | p.m. | 1 525 000 | 1 525 000 |
| Czech Republic | p.m. | 9 640 000 | 9 640 000 |
| Denmark | p.m. | –5 927 000 | –5 927 000 |
| Germany | p.m. | – 103 806 000 | – 103 806 000 |
| Estonia | p.m. | 608 000 | 608 000 |
| Ireland | p.m. | 7 099 000 | 7 099 000 |
| Greece | p.m. | –45 286 000 | –45 286 000 |
| Spain | p.m. | –72 892 000 | –72 892 000 |
| France | p.m. | –43 477 000 | –43 477 000 |
| Croatia | p.m. | –1 184 000 | –1 184 000 |
| Italy | p.m. | – 216 644 000 | – 216 644 000 |
| Cyprus | p.m. | 11 239 000 | 11 239 000 |
| Latvia | p.m. | 1 669 000 | 1 669 000 |
| Lithuania | p.m. | 358 000 | 358 000 |
| Luxembourg | p.m. | 14 886 000 | 14 886 000 |
| Hungary | p.m. | 4 379 000 | 4 379 000 |
| Malta | p.m. | 3 630 000 | 3 630 000 |
| Netherlands | p.m. | –26 259 000 | –26 259 000 |
| Austria | p.m. | –4 400 000 | –4 400 000 |
| Poland | p.m. | 30 536 000 | 30 536 000 |
| Portugal | p.m. | 18 273 000 | 18 273 000 |
| Romania | p.m. | –12 492 000 | –12 492 000 |
| Slovenia | p.m. | 1 905 000 | 1 905 000 |
| Slovakia | p.m. | 6 967 000 | 6 967 000 |
| Finland | p.m. | –8 412 000 | –8 412 000 |
| Sweden | p.m. | 1 356 000 | 1 356 000 |
| United Kingdom | p.m. | 161 126 000 | 161 126 000 |
| Item 3 1 0 3 — Total | p.m. | – 192 713 000 | – 192 713 000 |

Member State

Budget 2015

Amending budget No. 8/2015

New amount

Belgium

p.m.

72 870 000

72 870 000

Bulgaria

p.m.

1 525 000

1 525 000

Czech Republic

p.m.

9 640 000

9 640 000

Denmark

p.m.

–5 927 000

–5 927 000

Germany

p.m.

– 103 806 000

– 103 806 000

Estonia

p.m.

608 000

608 000

Ireland

p.m.

7 099 000

7 099 000

Greece

p.m.

–45 286 000

–45 286 000

Spain

p.m.

–72 892 000

–72 892 000

France

p.m.

–43 477 000

–43 477 000

Croatia

p.m.

–1 184 000

–1 184 000

Italy

p.m.

– 216 644 000

– 216 644 000

Cyprus

p.m.

11 239 000

11 239 000

Latvia

p.m.

1 669 000

1 669 000

Lithuania

p.m.

358 000

358 000

Luxembourg

p.m.

14 886 000

14 886 000

Hungary

p.m.

4 379 000

4 379 000

Malta

p.m.

3 630 000

3 630 000

Netherlands

p.m.

–26 259 000

–26 259 000

Austria

p.m.

–4 400 000

–4 400 000

Poland

p.m.

30 536 000

30 536 000

Portugal

p.m.

18 273 000

18 273 000

Romania

p.m.

–12 492 000

–12 492 000

Slovenia

p.m.

1 905 000

1 905 000

Slovakia

p.m.

6 967 000

6 967 000

Finland

p.m.

–8 412 000

–8 412 000

Sweden

p.m.

1 356 000

1 356 000

United Kingdom

p.m.

161 126 000

161 126 000

Item 3 1 0 3 — Total

Item 3 1 0 3 — Total

p.m.

– 192 713 000

– 192 713 000

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

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

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

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

| Budget 2015 | Amending budget No 8/2015 | New amount |
| --- | --- | --- |
| p.m. | 7 325 957 000 | 7 325 957 000 |

Budget 2015

Amending budget No 8/2015

New amount

p.m.

7 325 957 000

7 325 957 000

Remarks

Remarks

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

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

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

The budgeted amounts include the balances deferred in 2014.

Legal basis

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 2015 | Amending budget No. 8/2015 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | 147 716 000 | 147 716 000 |
| Bulgaria | p.m. | 59 923 000 | 59 923 000 |
| Czech Republic | p.m. | 51 471 000 | 51 471 000 |
| Denmark | p.m. | –60 420 000 | –60 420 000 |
| Germany | p.m. | 383 851 000 | 383 851 000 |
| Estonia | p.m. | 11 786 000 | 11 786 000 |
| Ireland | p.m. | 156 657 000 | 156 657 000 |
| Greece | p.m. | – 171 235 000 | – 171 235 000 |
| Spain | p.m. | – 333 271 000 | – 333 271 000 |
| France | p.m. | 300 400 000 | 300 400 000 |
| Croatia | p.m. | –5 551 000 | –5 551 000 |
| Italy | p.m. | 1 167 877 000 | 1 167 877 000 |
| Cyprus | p.m. | 55 184 000 | 55 184 000 |
| Latvia | p.m. | –1 293 000 | –1 293 000 |
| Lithuania | p.m. | 6 460 000 | 6 460 000 |
| Luxembourg | p.m. | 74 065 000 | 74 065 000 |
| Hungary | p.m. | 42 869 000 | 42 869 000 |
| Malta | p.m. | 17 767 000 | 17 767 000 |
| Netherlands | p.m. | 538 657 000 | 538 657 000 |
| Austria | p.m. | –72 668 000 | –72 668 000 |
| Poland | p.m. | 197 995 000 | 197 995 000 |
| Portugal | p.m. | 21 688 000 | 21 688 000 |
| Romania | p.m. | 40 791 000 | 40 791 000 |
| Slovenia | p.m. | 14 745 000 | 14 745 000 |
| Slovakia | p.m. | –14 817 000 | –14 817 000 |
| Finland | p.m. | 9 616 000 | 9 616 000 |
| Sweden | p.m. | 41 121 000 | 41 121 000 |
| United Kingdom | p.m. | 4 644 573 000 | 4 644 573 000 |
| Item 3 2 0 3 — Total | p.m. | 7 325 957 000 | 7 325 957 000 |

Member State

Budget 2015

Amending budget No. 8/2015

New amount

Belgium

p.m.

147 716 000

147 716 000

Bulgaria

p.m.

59 923 000

59 923 000

Czech Republic

p.m.

51 471 000

51 471 000

Denmark

p.m.

–60 420 000

–60 420 000

Germany

p.m.

383 851 000

383 851 000

Estonia

p.m.

11 786 000

11 786 000

Ireland

p.m.

156 657 000

156 657 000

Greece

p.m.

– 171 235 000

– 171 235 000

Spain

p.m.

– 333 271 000

– 333 271 000

France

p.m.

300 400 000

300 400 000

Croatia

p.m.

–5 551 000

–5 551 000

Italy

p.m.

1 167 877 000

1 167 877 000

Cyprus

p.m.

55 184 000

55 184 000

Latvia

p.m.

–1 293 000

–1 293 000

Lithuania

p.m.

6 460 000

6 460 000

Luxembourg

p.m.

74 065 000

74 065 000

Hungary

p.m.

42 869 000

42 869 000

Malta

p.m.

17 767 000

17 767 000

Netherlands

p.m.

538 657 000

538 657 000

Austria

p.m.

–72 668 000

–72 668 000

Poland

p.m.

197 995 000

197 995 000

Portugal

p.m.

21 688 000

21 688 000

Romania

p.m.

40 791 000

40 791 000

Slovenia

p.m.

14 745 000

14 745 000

Slovakia

p.m.

–14 817 000

–14 817 000

Finland

p.m.

9 616 000

9 616 000

Sweden

p.m.

41 121 000

41 121 000

United Kingdom

p.m.

4 644 573 000

4 644 573 000

Item 3 2 0 3 — Total

Item 3 2 0 3 — Total

p.m.

7 325 957 000

7 325 957 000

TITLE 5

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

| Article
  Item | Heading | Budget 2015 | Amending budget No 8/2015 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable property (supply of goods) |
| 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | p.m. | | p.m. |
| 5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | | p.m. |
| 5 0 0 2 | Proceeds from the supply of goods to other institutions or bodies — Assigned revenue | p.m. | | p.m. |
| | Article 5 0 0 — Total | p.m. | | p.m. |
| 5 0 1 | Proceeds from the sale of immovable property | p.m. | | p.m. |
| 5 0 2 | Proceeds from the sale of publications, printed works and films — Assigned revenue | p.m. | | p.m. |
| | CHAPTER 5 0 — TOTAL | p.m. | | p.m. |
| | CHAPTER 5 1 |
| 5 1 0 | Proceeds from the hiring-out of furniture and equipment — Assigned revenue | p.m. | | p.m. |
| 5 1 1 | Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings |
| 5 1 1 0 | Proceeds from letting and subletting immovable property — Assigned revenue | p.m. | | p.m. |
| 5 1 1 1 | Reimbursement of charges connected with lettings — Assigned revenue | p.m. | | p.m. |
| | Article 5 1 1 — Total | p.m. | | p.m. |
| | CHAPTER 5 1 — TOTAL | p.m. | | p.m. |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments or loans granted, bank and other interest on the institutions’ accounts | 453 674 | | 453 674 |
| 5 2 1 | Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission | 10 000 000 | 40 000 000 | 50 000 000 |
| 5 2 2 | Interest yielded by prefinancing | 40 000 000 | | 40 000 000 |
| 5 2 3 | Revenue generated on Trust Accounts — Assigned revenue | p.m. | | p.m. |
| | CHAPTER 5 2 — TOTAL | 50 453 674 | 40 000 000 | 90 453 674 |
| | CHAPTER 5 5 |
| 5 5 0 | Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue | p.m. | | p.m. |
| 5 5 1 | Revenue from third parties in respect of services or work supplied at their request — Assigned revenue | p.m. | | p.m. |
| | CHAPTER 5 5 — TOTAL | p.m. | | p.m. |
| | CHAPTER 5 7 |
| 5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | | p.m. |
| 5 7 1 | Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue | p.m. | | p.m. |
| 5 7 2 | Repayment of welfare expenditure incurred on behalf of another institution | p.m. | | p.m. |
| 5 7 3 | Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue | p.m. | | p.m. |
| 5 7 4 | Revenue arising from the Commission contribution to the European External Action Service (EEAS) for Commission staff working in Union delegations — Assigned revenue | p.m. | | p.m. |
| | CHAPTER 5 7 — TOTAL | p.m. | | p.m. |
| | CHAPTER 5 8 |
| 5 8 0 | Revenue from payments connected with lettings — Assigned revenue | p.m. | | p.m. |
| 5 8 1 | Revenue from insurance payments received — Assigned revenue | p.m. | | p.m. |
| | CHAPTER 5 8 — TOTAL | p.m. | | p.m. |
| | CHAPTER 5 9 |
| 5 9 0 | Other revenue from administrative operations | 4 000 000 | | 4 000 000 |
| | CHAPTER 5 9 — TOTAL | 4 000 000 | | 4 000 000 |
| | Title 5 — Total | 54 453 674 | 40 000 000 | 94 453 674 |
| CHAPTER 5 0 — | PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY |

Article

Item

Heading

Budget 2015

Amending budget No 8/2015

New amount

CHAPTER 5 0

5 0 0

5 0 0

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

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

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

p.m.

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

5 0 0 2

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

p.m.

p.m.

Article 5 0 0 — Total

Article 5 0 0 — Total

p.m.

p.m.

5 0 1

5 0 1

Proceeds from the sale of immovable property

Proceeds from the sale of immovable property

p.m.

p.m.

5 0 2

5 0 2

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

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

p.m.

p.m.

CHAPTER 5 0 — TOTAL

p.m.

p.m.

CHAPTER 5 1

5 1 0

5 1 0

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

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

p.m.

p.m.

5 1 1

5 1 1

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

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

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

p.m.

p.m.

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

p.m.

p.m.

Article 5 1 1 — Total

Article 5 1 1 — Total

p.m.

p.m.

CHAPTER 5 1 — TOTAL

p.m.

p.m.

CHAPTER 5 2

5 2 0

5 2 0

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

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

453 674

453 674

5 2 1

5 2 1

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

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

10 000 000

40 000 000

50 000 000

5 2 2

5 2 2

Interest yielded by prefinancing

Interest yielded by prefinancing

40 000 000

40 000 000

5 2 3

5 2 3

Revenue generated on Trust Accounts — Assigned revenue

Revenue generated on Trust Accounts — Assigned revenue

p.m.

p.m.

CHAPTER 5 2 — TOTAL

50 453 674

40 000 000

90 453 674

CHAPTER 5 5

5 5 0

5 5 0

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

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

p.m.

p.m.

5 5 1

5 5 1

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

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

p.m.

p.m.

CHAPTER 5 5 — TOTAL

p.m.

p.m.

CHAPTER 5 7

5 7 0

5 7 0

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

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

p.m.

p.m.

5 7 1

5 7 1

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

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

p.m.

p.m.

5 7 2

5 7 2

Repayment of welfare expenditure incurred on behalf of another institution

Repayment of welfare expenditure incurred on behalf of another institution

p.m.

p.m.

5 7 3

5 7 3

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

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

p.m.

p.m.

5 7 4

5 7 4

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

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

p.m.

p.m.

CHAPTER 5 7 — TOTAL

p.m.

p.m.

CHAPTER 5 8

5 8 0

5 8 0

Revenue from payments connected with lettings — Assigned revenue

Revenue from payments connected with lettings — Assigned revenue

p.m.

p.m.

5 8 1

5 8 1

Revenue from insurance payments received — Assigned revenue

Revenue from insurance payments received — Assigned revenue

p.m.

p.m.

CHAPTER 5 8 — TOTAL

p.m.

p.m.

CHAPTER 5 9

5 9 0

5 9 0

Other revenue from administrative operations

Other revenue from administrative operations

4 000 000

4 000 000

CHAPTER 5 9 — TOTAL

4 000 000

4 000 000

Title 5 — Total

Title 5 — Total

54 453 674

54 453 674

40 000 000

40 000 000

94 453 674

94 453 674

CHAPTER 5 0 —

CHAPTER 5 0 —

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

| CHAPTER 5 1 — | PROCEEDS FROM LETTING AND HIRING |
| --- | --- |

CHAPTER 5 1 —

CHAPTER 5 1 —

PROCEEDS FROM LETTING AND HIRING

| CHAPTER 5 2 — | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST |
| --- | --- |

CHAPTER 5 2 —

CHAPTER 5 2 —

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

| CHAPTER 5 5 — | REVENUE FROM THE SUPPLY OF SERVICES AND WORK |
| --- | --- |

CHAPTER 5 5 —

CHAPTER 5 5 —

REVENUE FROM THE SUPPLY OF SERVICES AND WORK

| CHAPTER 5 7 — | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS |
| --- | --- |

CHAPTER 5 7 —

CHAPTER 5 7 —

OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

| CHAPTER 5 8 — | MISCELLANEOUS COMPENSATION |
| --- | --- |

CHAPTER 5 8 —

CHAPTER 5 8 —

MISCELLANEOUS COMPENSATION

| CHAPTER 5 9 — | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |
| --- | --- |

CHAPTER 5 9 —

CHAPTER 5 9 —

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 5 2 —   REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

CHAPTER 5 2 —

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2 1Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission

5 2 1Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission

| Budget 2015 | Amending budget No 8/2015 | New amount |
| --- | --- | --- |
| 10 000 000 | 40 000 000 | 50 000 000 |

Budget 2015

Amending budget No 8/2015

New amount

10 000 000

40 000 000

50 000 000

Remarks

Remarks

This article is intended to record the revenue accruing from the repayment of interest by the subsidised organisations which have placed advances received from the Commission on interest-bearing accounts. If they remain unused, these advances and the interest on them have to be repaid to the Commission.

| Commission | | 50 000 000 |
| --- | --- | --- |

Commission

50 000 000

TITLE 7

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

INTEREST ON LATE PAYMENTS AND FINES

| Article
  Item | Heading | Budget 2015 | Amending budget No 8/2015 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 7 0 |
| 7 0 0 | Interest on late payments |
| 7 0 0 0 | Interest due on late payments into the accounts held with the treasuries of the Member States | 5 000 000 | 5 000 000 | 10 000 000 |
| 7 0 0 1 | Other interest on late payments | 3 000 000 | | 3 000 000 |
| | Article 7 0 0 — Total | 8 000 000 | 5 000 000 | 13 000 000 |
| 7 0 1 | Interest on late payments and other interest on fines | 15 000 000 | 30 000 000 | 45 000 000 |
| | CHAPTER 7 0 — TOTAL | 23 000 000 | 35 000 000 | 58 000 000 |
| | CHAPTER 7 1 |
| 7 1 0 | Fines, periodic penalty payments and other penalties | 100 000 000 | 1 315 000 000 | 1 415 000 000 |
| 7 1 1 | Excess emissions premiums for new passenger cars | p.m. | | p.m. |
| 7 1 2 | Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty | p.m. | 50 000 000 | 50 000 000 |
| | CHAPTER 7 1 — TOTAL | 100 000 000 | 1 365 000 000 | 1 465 000 000 |
| | CHAPTER 7 2 |
| 7 2 0 | Interest on deposits and fines |
| 7 2 0 0 | Interest on deposits and fines resulting from the implementation of the excessive deficit procedure — Assigned revenue | p.m. | | p.m. |
| | Article 7 2 0 — Total | p.m. | | p.m. |
| | CHAPTER 7 2 — TOTAL | p.m. | | p.m. |
| | Title 7 — Total | 123 000 000 | 1 400 000 000 | 1 523 000 000 |
| CHAPTER 7 0 — | INTEREST ON LATE PAYMENTS |

Article

Item

Heading

Budget 2015

Amending budget No 8/2015

New amount

CHAPTER 7 0

7 0 0

7 0 0

Interest on late payments

Interest on late payments

7 0 0 0

Interest due on late payments into the accounts held with the treasuries of the Member States

5 000 000

5 000 000

10 000 000

7 0 0 1

Other interest on late payments

3 000 000

3 000 000

Article 7 0 0 — Total

Article 7 0 0 — Total

8 000 000

5 000 000

13 000 000

7 0 1

7 0 1

Interest on late payments and other interest on fines

Interest on late payments and other interest on fines

15 000 000

30 000 000

45 000 000

CHAPTER 7 0 — TOTAL

23 000 000

35 000 000

58 000 000

CHAPTER 7 1

7 1 0

7 1 0

Fines, periodic penalty payments and other penalties

Fines, periodic penalty payments and other penalties

100 000 000

1 315 000 000

1 415 000 000

7 1 1

7 1 1

Excess emissions premiums for new passenger cars

Excess emissions premiums for new passenger cars

p.m.

p.m.

7 1 2

7 1 2

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

p.m.

50 000 000

50 000 000

CHAPTER 7 1 — TOTAL

100 000 000

1 365 000 000

1 465 000 000

CHAPTER 7 2

7 2 0

7 2 0

Interest on deposits and fines

Interest on deposits and fines

7 2 0 0

Interest on deposits and fines resulting from the implementation of the excessive deficit procedure — Assigned revenue

p.m.

p.m.

Article 7 2 0 — Total

Article 7 2 0 — Total

p.m.

p.m.

CHAPTER 7 2 — TOTAL

p.m.

p.m.

Title 7 — Total

Title 7 — Total

123 000 000

123 000 000

1 400 000 000

1 400 000 000

1 523 000 000

1 523 000 000

CHAPTER 7 0 —

CHAPTER 7 0 —

INTEREST ON LATE PAYMENTS

| CHAPTER 7 1 — | FINES |
| --- | --- |

CHAPTER 7 1 —

CHAPTER 7 1 —

FINES

| CHAPTER 7 2 — | INTEREST ON DEPOSITS AND FINES |
| --- | --- |

CHAPTER 7 2 —

CHAPTER 7 2 —

INTEREST ON DEPOSITS AND FINES

CHAPTER 7 0 —   INTEREST ON LATE PAYMENTS

CHAPTER 7 0 —

INTEREST ON LATE PAYMENTS

7 0 0Interest on late payments

7 0 0Interest on late payments

7 0 0 0Interest due on late payments into the accounts held with the treasuries of the Member States

| Budget 2015 | Amending budget No 8/2015 | New amount |
| --- | --- | --- |
| 5 000 000 | 5 000 000 | 10 000 000 |

Budget 2015

Amending budget No 8/2015

New amount

5 000 000

5 000 000

10 000 000

Remarks

Remarks

Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 gives rise to the payment of interest by the Member State concerned.

In the case of Member States whose currency is the euro, the interest rate shall be equal to the rate as published in the Official Journal of the European Union, C series, which the European Central Bank applied to its refinancing operations, on the first day of the month in which the due date fell, increased by two percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay. The increased rate shall be applied to the entire period of delay.

Official Journal of the European Union

In the case of Member States whose currency is not the euro, the rate shall be equal to the rate applied on the first day of the month in question by the central banks for their main refinancing operations, increased by two percentage points, or, for the Member States for which the Central Bank rate is not available, the most equivalent rate applied on the first day of the month in question on the Member State’s money market, increased by two percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay. The increased rate shall be applied to the entire period of delay.

The interest rate applies to all entries of own resources enumerated under Article 10 of Regulation (EC, Euratom) No 1150/2000.

| Council | | p.m. |
| --- | --- | --- |
| Commission | | 10 000 000 |
| European External Action Service | | p.m. |
| | Total | 10 000 000 |

Council

p.m.

Commission

10 000 000

European External Action Service

p.m.

Total

10 000 000

Legal basis

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).

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof.

7 0 1Interest on late payments and other interest on fines

7 0 1Interest on late payments and other interest on fines

| Budget 2015 | Amending budget No 8/2015 | New amount |
| --- | --- | --- |
| 15 000 000 | 30 000 000 | 45 000 000 |

Budget 2015

Amending budget No 8/2015

New amount

15 000 000

30 000 000

45 000 000

Remarks

Remarks

This article is intended to receive accrued interest on special accounts for fines and interest on late payment connected with fines.

Legal basis

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof.

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 83 thereof.

CHAPTER 7 1 —   FINES

CHAPTER 7 1 —

FINES

7 1 0Fines, periodic penalty payments and other penalties

7 1 0Fines, periodic penalty payments and other penalties

| Budget 2015 | Amending budget No 8/2015 | New amount |
| --- | --- | --- |
| 100 000 000 | 1 315 000 000 | 1 415 000 000 |

Budget 2015

Amending budget No 8/2015

New amount

100 000 000

1 315 000 000

1 415 000 000

Remarks

Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union.

The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union; the undertaking must accept that interest will be paid on the debt after the final date for payment and provide the Commission with a bank guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.

Legal basis

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1).

7 1 2Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

7 1 2Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

| Budget 2015 | Amending budget No 8/2015 | New amount |
| --- | --- | --- |
| p.m. | 50 000 000 | 50 000 000 |

Budget 2015

Amending budget No 8/2015

New amount

p.m.

50 000 000

50 000 000

Legal basis

Legal basis

Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.

TITLE 8

TITLE 8

BORROWING AND LENDING OPERATIONS

BORROWING AND LENDING OPERATIONS

| Article
  Item | Heading | Budget 2015 | Amending budget No 8/2015 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 8 0 |
| 8 0 0 | European Union guarantee for Union borrowings for balance of payments support | p.m. | | p.m. |
| 8 0 1 | European Union guarantee for Euratom borrowings | p.m. | | p.m. |
| 8 0 2 | European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism | p.m. | | p.m. |
| | CHAPTER 8 0 — TOTAL | p.m. | | p.m. |
| | CHAPTER 8 1 |
| 8 1 0 | Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries | p.m. | 30 000 000 | 30 000 000 |
| 8 1 3 | Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in the Mediterranean region and South Africa under the European Union Investment Partners operation | p.m. | | p.m. |
| | CHAPTER 8 1 — TOTAL | p.m. | 30 000 000 | 30 000 000 |
| | CHAPTER 8 2 |
| 8 2 7 | European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries | p.m. | | p.m. |
| 8 2 8 | Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States | p.m. | | p.m. |
| | CHAPTER 8 2 — TOTAL | p.m. | | p.m. |
| | CHAPTER 8 3 |
| 8 3 5 | European Union guarantee for European Investment Bank loans to third countries | p.m. | | p.m. |
| | CHAPTER 8 3 — TOTAL | p.m. | | p.m. |
| | CHAPTER 8 5 |
| 8 5 0 | Dividends paid by the European Investment Fund | 6 890 000 | | 6 890 000 |
| | CHAPTER 8 5 — TOTAL | 6 890 000 | | 6 890 000 |
| | Title 8 — Total | 6 890 000 | 30 000 000 | 36 890 000 |
| CHAPTER 8 0 — | REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES |

Article

Item

Heading

Budget 2015

Amending budget No 8/2015

New amount

CHAPTER 8 0

8 0 0

8 0 0

European Union guarantee for Union borrowings for balance of payments support

European Union guarantee for Union borrowings for balance of payments support

p.m.

p.m.

8 0 1

8 0 1

European Union guarantee for Euratom borrowings

European Union guarantee for Euratom borrowings

p.m.

p.m.

8 0 2

8 0 2

European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism

European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism

p.m.

p.m.

CHAPTER 8 0 — TOTAL

p.m.

p.m.

CHAPTER 8 1

8 1 0

8 1 0

Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries

Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries

p.m.

30 000 000

30 000 000

8 1 3

8 1 3

Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in the Mediterranean region and South Africa under the European Union Investment Partners operation

Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in the Mediterranean region and South Africa under the European Union Investment Partners operation

p.m.

p.m.

CHAPTER 8 1 — TOTAL

p.m.

30 000 000

30 000 000

CHAPTER 8 2

8 2 7

8 2 7

European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries

European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries

p.m.

p.m.

8 2 8

8 2 8

Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States

Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States

p.m.

p.m.

CHAPTER 8 2 — TOTAL

p.m.

p.m.

CHAPTER 8 3

8 3 5

8 3 5

European Union guarantee for European Investment Bank loans to third countries

European Union guarantee for European Investment Bank loans to third countries

p.m.

p.m.

CHAPTER 8 3 — TOTAL

p.m.

p.m.

CHAPTER 8 5

8 5 0

8 5 0

Dividends paid by the European Investment Fund

Dividends paid by the European Investment Fund

6 890 000

6 890 000

CHAPTER 8 5 — TOTAL

6 890 000

6 890 000

Title 8 — Total

Title 8 — Total

6 890 000

6 890 000

30 000 000

30 000 000

36 890 000

36 890 000

CHAPTER 8 0 —

CHAPTER 8 0 —

REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES

| CHAPTER 8 1 — | LOANS GRANTED BY THE COMMISSION |
| --- | --- |

CHAPTER 8 1 —

CHAPTER 8 1 —

LOANS GRANTED BY THE COMMISSION

| CHAPTER 8 2 — | REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES |
| --- | --- |

CHAPTER 8 2 —

CHAPTER 8 2 —

REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES

| CHAPTER 8 3 — | REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN THIRD COUNTRIES |
| --- | --- |

CHAPTER 8 3 —

CHAPTER 8 3 —

REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN THIRD COUNTRIES

| CHAPTER 8 5 — | REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES |
| --- | --- |

CHAPTER 8 5 —

CHAPTER 8 5 —

REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

CHAPTER 8 1 —   LOANS GRANTED BY THE COMMISSION

CHAPTER 8 1 —

LOANS GRANTED BY THE COMMISSION

8 1 0Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries

8 1 0Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries

| Budget 2015 | Amending budget No 8/2015 | New amount |
| --- | --- | --- |
| p.m. | 30 000 000 | 30 000 000 |

Budget 2015

Amending budget No 8/2015

New amount

p.m.

30 000 000

30 000 000

Remarks

Remarks

This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the appropriations in Chapters 21 03 and 22 02 of the statement of expenditure in Section III ‘Commission’ to Mediterranean third countries.

It also comprises capital repayments and interest payments on special loans and risk capital granted to certain Mediterranean Member States which, however, represent a very small proportion of the overall amount. These loans/risk capital were granted at a time those countries had not yet joined the Union.

The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments and interest on risk capital generally in annual instalments.

This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

Legal basis

Legal basis

For the legal basis, see remarks for Chapters 21 03 and 22 02 of the statement of expenditure in Section III ‘Commission’.

SECTION III

SECTION III

COMMISSION

COMMISSION

REVENUE

REVENUE

TITLE 5

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

| Article
  Item | Heading | Budget 2015 | Amending budget No 8/2015 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable property (supply of goods) |
| 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | p.m. | | p.m. |
| 5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | | p.m. |
| 5 0 0 2 | Proceeds from the supply of goods to other institutions or bodies — Assigned revenue | p.m. | | p.m. |
| | Article 5 0 0 — Total | p.m. | | p.m. |
| 5 0 1 | Proceeds from the sale of immovable property | p.m. | | p.m. |
| 5 0 2 | Proceeds from the sale of publications, printed works and films — Assigned revenue | p.m. | | p.m. |
| | CHAPTER 5 0 — TOTAL | p.m. | | p.m. |
| | CHAPTER 5 1 |
| 5 1 0 | Proceeds from the hiring-out of furniture and equipment — Assigned revenue | p.m. | | p.m. |
| 5 1 1 | Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings |
| 5 1 1 0 | Proceeds from letting and subletting immovable property — Assigned revenue | p.m. | | p.m. |
| 5 1 1 1 | Reimbursement of charges connected with lettings — Assigned revenue | p.m. | | p.m. |
| | Article 5 1 1 — Total | p.m. | | p.m. |
| | CHAPTER 5 1 — TOTAL | p.m. | | p.m. |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments or loans granted, bank and other interest on the institution’s accounts | p.m. | | p.m. |
| 5 2 1 | Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission | 10 000 000 | 40 000 000 | 50 000 000 |
| 5 2 2 | Interest yielded by prefinancing | 40 000 000 | | 40 000 000 |
| 5 2 3 | Revenue generated on trust accounts — Assigned revenue | p.m. | | p.m. |
| | CHAPTER 5 2 — TOTAL | 50 000 000 | 40 000 000 | 90 000 000 |
| | CHAPTER 5 5 |
| 5 5 0 | Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue | p.m. | | p.m. |
| 5 5 1 | Revenue from third parties in respect of services or work supplied at their request — Assigned revenue | p.m. | | p.m. |
| | CHAPTER 5 5 — TOTAL | p.m. | | p.m. |
| | CHAPTER 5 7 |
| 5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | | p.m. |
| 5 7 1 | Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue | p.m. | | p.m. |
| 5 7 2 | Repayment of welfare expenditure incurred on behalf of another institution | p.m. | | p.m. |
| 5 7 3 | Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue | p.m. | | p.m. |
| | CHAPTER 5 7 — TOTAL | p.m. | | p.m. |
| | CHAPTER 5 8 |
| 5 8 0 | Revenue from payments connected with lettings — Assigned revenue | p.m. | | p.m. |
| 5 8 1 | Revenue from insurance payments received — Assigned revenue | p.m. | | p.m. |
| | CHAPTER 5 8 — TOTAL | p.m. | | p.m. |
| | CHAPTER 5 9 |
| 5 9 0 | Other revenue from administrative operations | 4 000 000 | | 4 000 000 |
| | CHAPTER 5 9 — TOTAL | 4 000 000 | | 4 000 000 |
| | Title 5 — Total | 54 000 000 | 40 000 000 | 94 000 000 |
| CHAPTER 5 0 — | PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY |

Article

Item

Heading

Budget 2015

Amending budget No 8/2015

New amount

CHAPTER 5 0

5 0 0

5 0 0

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

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

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

p.m.

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

5 0 0 2

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

p.m.

p.m.

Article 5 0 0 — Total

Article 5 0 0 — Total

p.m.

p.m.

5 0 1

5 0 1

Proceeds from the sale of immovable property

Proceeds from the sale of immovable property

p.m.

p.m.

5 0 2

5 0 2

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

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

p.m.

p.m.

CHAPTER 5 0 — TOTAL

p.m.

p.m.

CHAPTER 5 1

5 1 0

5 1 0

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

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

p.m.

p.m.

5 1 1

5 1 1

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

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

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

p.m.

p.m.

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

p.m.

p.m.

Article 5 1 1 — Total

Article 5 1 1 — Total

p.m.

p.m.

CHAPTER 5 1 — TOTAL

p.m.

p.m.

CHAPTER 5 2

5 2 0

5 2 0

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

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

p.m.

p.m.

5 2 1

5 2 1

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

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

10 000 000

40 000 000

50 000 000

5 2 2

5 2 2

Interest yielded by prefinancing

Interest yielded by prefinancing

40 000 000

40 000 000

5 2 3

5 2 3

Revenue generated on trust accounts — Assigned revenue

Revenue generated on trust accounts — Assigned revenue

p.m.

p.m.

CHAPTER 5 2 — TOTAL

50 000 000

40 000 000

90 000 000

CHAPTER 5 5

5 5 0

5 5 0

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

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

p.m.

p.m.

5 5 1

5 5 1

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

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

p.m.

p.m.

CHAPTER 5 5 — TOTAL

p.m.

p.m.

CHAPTER 5 7

5 7 0

5 7 0

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

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

p.m.

p.m.

5 7 1

5 7 1

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

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

p.m.

p.m.

5 7 2

5 7 2

Repayment of welfare expenditure incurred on behalf of another institution

Repayment of welfare expenditure incurred on behalf of another institution

p.m.

p.m.

5 7 3

5 7 3

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

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

p.m.

p.m.

CHAPTER 5 7 — TOTAL

p.m.

p.m.

CHAPTER 5 8

5 8 0

5 8 0

Revenue from payments connected with lettings — Assigned revenue

Revenue from payments connected with lettings — Assigned revenue

p.m.

p.m.

5 8 1

5 8 1

Revenue from insurance payments received — Assigned revenue

Revenue from insurance payments received — Assigned revenue

p.m.

p.m.

CHAPTER 5 8 — TOTAL

p.m.

p.m.

CHAPTER 5 9

5 9 0

5 9 0

Other revenue from administrative operations

Other revenue from administrative operations

4 000 000

4 000 000

CHAPTER 5 9 — TOTAL

4 000 000

4 000 000

Title 5 — Total

Title 5 — Total

54 000 000

54 000 000

40 000 000

40 000 000

94 000 000

94 000 000

CHAPTER 5 0 —

CHAPTER 5 0 —

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

| CHAPTER 5 1 — | PROCEEDS FROM LETTING AND HIRING |
| --- | --- |

CHAPTER 5 1 —

CHAPTER 5 1 —

PROCEEDS FROM LETTING AND HIRING

| CHAPTER 5 2 — | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST |
| --- | --- |

CHAPTER 5 2 —

CHAPTER 5 2 —

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

| CHAPTER 5 5 — | REVENUE FROM THE SUPPLY OF SERVICES AND WORK |
| --- | --- |

CHAPTER 5 5 —

CHAPTER 5 5 —

REVENUE FROM THE SUPPLY OF SERVICES AND WORK

| CHAPTER 5 7 — | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| --- | --- |

CHAPTER 5 7 —

CHAPTER 5 7 —

OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

| CHAPTER 5 8 — | MISCELLANEOUS COMPENSATION |
| --- | --- |

CHAPTER 5 8 —

CHAPTER 5 8 —

MISCELLANEOUS COMPENSATION

| CHAPTER 5 9 — | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |
| --- | --- |

CHAPTER 5 9 —

CHAPTER 5 9 —

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 5 2 —   REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

CHAPTER 5 2 —

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2 1Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission

5 2 1Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission

| Budget 2015 | Amending budget No 8/2015 | New amount |
| --- | --- | --- |
| 10 000 000 | 40 000 000 | 50 000 000 |

Budget 2015

Amending budget No 8/2015

New amount

10 000 000

40 000 000

50 000 000

Remarks

Remarks

This article is intended to record the revenue accruing from the repayment of interest by the subsidised organisations which have placed advances received from the Commission on interest-bearing accounts. If they remain unused, these advances and the interest on them have to be repaid to the Commission.

TITLE 7

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

INTEREST ON LATE PAYMENTS AND FINES

| Article
  Item | Heading | Budget 2015 | Amending budget No 8/2015 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 7 0 |
| 7 0 0 | Interest on late payments |
| 7 0 0 0 | Interest due on late payments into the accounts held with the treasuries of the Member States | 5 000 000 | 5 000 000 | 10 000 000 |
| 7 0 0 1 | Other interest on late payments | 3 000 000 | | 3 000 000 |
| | Article 7 0 0 — Total | 8 000 000 | 5 000 000 | 13 000 000 |
| 7 0 1 | Interest on late payments and other interest on fines | 15 000 000 | 30 000 000 | 45 000 000 |
| | CHAPTER 7 0 — TOTAL | 23 000 000 | 35 000 000 | 58 000 000 |
| | CHAPTER 7 1 |
| 7 1 0 | Fines, periodic penalty payments and other penalties | 100 000 000 | 1 315 000 000 | 1 415 000 000 |
| 7 1 1 | Excess emissions premiums for new passenger cars | p.m. | | p.m. |
| 7 1 2 | Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty | p.m. | 50 000 000 | 50 000 000 |
| | CHAPTER 7 1 — TOTAL | 100 000 000 | 1 365 000 000 | 1 465 000 000 |
| | CHAPTER 7 2 |
| 7 2 0 | Interest on deposits and fines |
| 7 2 0 0 | Interest on deposits and fines resulting from implementation of the excessive deficit procedure — Assigned revenue | p.m. | | p.m. |
| | Article 7 2 0 — Total | p.m. | | p.m. |
| | CHAPTER 7 2 — TOTAL | p.m. | | p.m. |
| | Title 7 — Total | 123 000 000 | 1 400 000 000 | 1 523 000 000 |
| CHAPTER 7 0 — | INTEREST ON LATE PAYMENTS |

Article

Item

Heading

Budget 2015

Amending budget No 8/2015

New amount

CHAPTER 7 0

7 0 0

7 0 0

Interest on late payments

Interest on late payments

7 0 0 0

Interest due on late payments into the accounts held with the treasuries of the Member States

5 000 000

5 000 000

10 000 000

7 0 0 1

Other interest on late payments

3 000 000

3 000 000

Article 7 0 0 — Total

Article 7 0 0 — Total

8 000 000

5 000 000

13 000 000

7 0 1

7 0 1

Interest on late payments and other interest on fines

Interest on late payments and other interest on fines

15 000 000

30 000 000

45 000 000

CHAPTER 7 0 — TOTAL

23 000 000

35 000 000

58 000 000

CHAPTER 7 1

7 1 0

7 1 0

Fines, periodic penalty payments and other penalties

Fines, periodic penalty payments and other penalties

100 000 000

1 315 000 000

1 415 000 000

7 1 1

7 1 1

Excess emissions premiums for new passenger cars

Excess emissions premiums for new passenger cars

p.m.

p.m.

7 1 2

7 1 2

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

p.m.

50 000 000

50 000 000

CHAPTER 7 1 — TOTAL

100 000 000

1 365 000 000

1 465 000 000

CHAPTER 7 2

7 2 0

7 2 0

Interest on deposits and fines

Interest on deposits and fines

7 2 0 0

Interest on deposits and fines resulting from implementation of the excessive deficit procedure — Assigned revenue

p.m.

p.m.

Article 7 2 0 — Total

Article 7 2 0 — Total

p.m.

p.m.

CHAPTER 7 2 — TOTAL

p.m.

p.m.

Title 7 — Total

Title 7 — Total

123 000 000

123 000 000

1 400 000 000

1 400 000 000

1 523 000 000

1 523 000 000

CHAPTER 7 0 —

CHAPTER 7 0 —

INTEREST ON LATE PAYMENTS

| CHAPTER 7 1 — | FINES |
| --- | --- |

CHAPTER 7 1 —

CHAPTER 7 1 —

FINES

| CHAPTER 7 2 — | INTEREST ON DEPOSITS AND FINES |
| --- | --- |

CHAPTER 7 2 —

CHAPTER 7 2 —

INTEREST ON DEPOSITS AND FINES

CHAPTER 7 0 —   INTEREST ON LATE PAYMENTS

CHAPTER 7 0 —

INTEREST ON LATE PAYMENTS

7 0 0Interest on late payments

7 0 0Interest on late payments

7 0 0 0Interest due on late payments into the accounts held with the treasuries of the Member States

| Budget 2015 | Amending budget No 8/2015 | New amount |
| --- | --- | --- |
| 5 000 000 | 5 000 000 | 10 000 000 |

Budget 2015

Amending budget No 8/2015

New amount

5 000 000

5 000 000

10 000 000

Remarks

Remarks

Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 gives rise to the payment of interest by the Member State concerned.

In the case of Member States whose currency is the euro, the interest rate shall be equal to the rate as published in the Official Journal of the European Union, C series, which the European Central Bank applied to its refinancing operations, on the first day of the month in which the due date fell, increased by two percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay. The increased rate shall be applied to the entire period of delay.

Official Journal of the European Union

In the case of Member States whose currency is not the euro, the rate shall be equal to the rate applied on the first day of the month in question by the Central Banks for their main refinancing operations, increased by two percentage points, or, for the Member States for which the Central Bank rate is not available, the most equivalent rate applied on the first day of the month in question on the Member State’s money market, increased by two percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay. The increased rate shall be applied to the entire period of delay.

The interest rate applies to all entries of own resources enumerated under Article 10 of Regulation (EC, Euratom) No 1150/2000.

Legal basis

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).

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof.

7 0 1Interest on late payments and other interest on fines

7 0 1Interest on late payments and other interest on fines

| Budget 2015 | Amending budget No 8/2015 | New amount |
| --- | --- | --- |
| 15 000 000 | 30 000 000 | 45 000 000 |

Budget 2015

Amending budget No 8/2015

New amount

15 000 000

30 000 000

45 000 000

Remarks

Remarks

This article is intended to record accrued interest on special accounts for fines and interest on late payment connected with fines.

Legal basis

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof.

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 83 thereof.

CHAPTER 7 1 —   FINES

CHAPTER 7 1 —

FINES

7 1 0Fines, periodic penalty payments and other penalties

7 1 0Fines, periodic penalty payments and other penalties

| Budget 2015 | Amending budget No 8/2015 | New amount |
| --- | --- | --- |
| 100 000 000 | 1 315 000 000 | 1 415 000 000 |

Budget 2015

Amending budget No 8/2015

New amount

100 000 000

1 315 000 000

1 415 000 000

Remarks

Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union.

The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union; the undertaking must accept that interest will be paid on the debt after the final date for payment and provide the Commission with a bank guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.

Legal basis

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1).

7 1 2Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

7 1 2Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

| Budget 2015 | Amending budget No 8/2015 | New amount |
| --- | --- | --- |
| p.m. | 50 000 000 | 50 000 000 |

Budget 2015

Amending budget No 8/2015

New amount

p.m.

50 000 000

50 000 000

Legal basis

Legal basis

Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.

TITLE 8

TITLE 8

BORROWING AND LENDING OPERATIONS

BORROWING AND LENDING OPERATIONS

| Article
  Item | Heading | Budget 2015 | Amending budget No 8/2015 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 8 0 |
| 8 0 0 | European Union guarantee for Union borrowings for balance of payments support | p.m. | | p.m. |
| 8 0 1 | European Union guarantee for Euratom borrowings | p.m. | | p.m. |
| 8 0 2 | European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism | p.m. | | p.m. |
| | CHAPTER 8 0 — TOTAL | p.m. | | p.m. |
| | CHAPTER 8 1 |
| 8 1 0 | Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries | p.m. | 30 000 000 | 30 000 000 |
| 8 1 3 | Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in the Mediterranean region and South Africa under the European Community Investment Partners operation | p.m. | | p.m. |
| | CHAPTER 8 1 — TOTAL | p.m. | 30 000 000 | 30 000 000 |
| | CHAPTER 8 2 |
| 8 2 7 | European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries | p.m. | | p.m. |
| 8 2 8 | Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States | p.m. | | p.m. |
| | CHAPTER 8 2 — TOTAL | p.m. | | p.m. |
| | CHAPTER 8 3 |
| 8 3 5 | European Union guarantee for European Investment Bank loans to third countries | p.m. | | p.m. |
| | CHAPTER 8 3 — TOTAL | p.m. | | p.m. |
| | CHAPTER 8 5 |
| 8 5 0 | Dividends paid by the European Investment Fund | 6 890 000 | | 6 890 000 |
| | CHAPTER 8 5 — TOTAL | 6 890 000 | | 6 890 000 |
| | Title 8 — Total | 6 890 000 | 30 000 000 | 36 890 000 |
| CHAPTER 8 0 — | REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES |

Article

Item

Heading

Budget 2015

Amending budget No 8/2015

New amount

CHAPTER 8 0

8 0 0

8 0 0

European Union guarantee for Union borrowings for balance of payments support

European Union guarantee for Union borrowings for balance of payments support

p.m.

p.m.

8 0 1

8 0 1

European Union guarantee for Euratom borrowings

European Union guarantee for Euratom borrowings

p.m.

p.m.

8 0 2

8 0 2

European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism

European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism

p.m.

p.m.

CHAPTER 8 0 — TOTAL

p.m.

p.m.

CHAPTER 8 1

8 1 0

8 1 0

Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries

Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries

p.m.

30 000 000

30 000 000

8 1 3

8 1 3

Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in the Mediterranean region and South Africa under the European Community Investment Partners operation

Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in the Mediterranean region and South Africa under the European Community Investment Partners operation

p.m.

p.m.

CHAPTER 8 1 — TOTAL

p.m.

30 000 000

30 000 000

CHAPTER 8 2

8 2 7

8 2 7

European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries

European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries

p.m.

p.m.

8 2 8

8 2 8

Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States

Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States

p.m.

p.m.

CHAPTER 8 2 — TOTAL

p.m.

p.m.

CHAPTER 8 3

8 3 5

8 3 5

European Union guarantee for European Investment Bank loans to third countries

European Union guarantee for European Investment Bank loans to third countries

p.m.

p.m.

CHAPTER 8 3 — TOTAL

p.m.

p.m.

CHAPTER 8 5

8 5 0

8 5 0

Dividends paid by the European Investment Fund

Dividends paid by the European Investment Fund

6 890 000

6 890 000

CHAPTER 8 5 — TOTAL

6 890 000

6 890 000

Title 8 — Total

Title 8 — Total

6 890 000

6 890 000

30 000 000

30 000 000

36 890 000

36 890 000

CHAPTER 8 0 —

CHAPTER 8 0 —

REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES

| CHAPTER 8 1 — | LOANS GRANTED BY THE COMMISSION |
| --- | --- |

CHAPTER 8 1 —

CHAPTER 8 1 —

LOANS GRANTED BY THE COMMISSION

| CHAPTER 8 2 — | REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES |
| --- | --- |

CHAPTER 8 2 —

CHAPTER 8 2 —

REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES

| CHAPTER 8 3 — | REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN THIRD COUNTRIES |
| --- | --- |

CHAPTER 8 3 —

CHAPTER 8 3 —

REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN THIRD COUNTRIES

| CHAPTER 8 5 — | REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES |
| --- | --- |

CHAPTER 8 5 —

CHAPTER 8 5 —

REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

CHAPTER 8 1 —   LOANS GRANTED BY THE COMMISSION

CHAPTER 8 1 —

LOANS GRANTED BY THE COMMISSION

8 1 0Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries

8 1 0Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries

| Budget 2015 | Amending budget No 8/2015 | New amount |
| --- | --- | --- |
| p.m. | 30 000 000 | 30 000 000 |

Budget 2015

Amending budget No 8/2015

New amount

p.m.

30 000 000

30 000 000

Remarks

Remarks

This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the appropriations in Chapters 21 03 and 22 02 of the statement of expenditure in this section to Mediterranean third countries.

It also comprises capital repayments and interest payments on special loans and risk capital granted to certain Mediterranean Member States which, however, represent a very small proportion of the overall amount. These loans/risk capital were granted at a time the countries had not yet joined the Union.

The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments and interest on risk capital generally in annual instalments.

This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

Legal basis

Legal basis

For the legal basis, see remarks for Chapters 21 03 and 22 02 of the statement of expenditure in this section.

SECTION IX

SECTION IX

EUROPEAN DATA PROTECTION SUPERVISOR

EUROPEAN DATA PROTECTION SUPERVISOR

REVENUE

REVENUE

Contribution of the European Union to the financing of the expenditure of the European Data Protection Supervisor for the financial year 2015

Contribution of the European Union to the financing of the expenditure of the European Data Protection Supervisor for the financial year 2015

| Heading | Amount |
| --- | --- |
| Expenditure | 8 883 891 |
| Own resources | – 959 000 |
| Contribution due | 7 924 891 |

Heading

Amount

Expenditure

8 883 891

Own resources

– 959 000

Contribution due

Contribution due

7 924 891

7 924 891

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 8/2015 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION | 1 009 243 | –56 160 | 953 083 |
| 1 1 | STAFF OF THE INSTITUTION | 4 981 725 | | 4 981 725 |
| | Title 1 — Total | 5 990 968 | –56 160 | 5 934 808 |
| 2 | BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION |
| 2 0 | BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION | 2 381 750 | –67 314 | 2 314 436 |
| | Title 2 — Total | 2 381 750 | –67 314 | 2 314 436 |
| 3 | EUROPEAN DATA PROTECTION BOARD |
| 3 0 | EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD | 511 173 | | 511 173 |
| | Title 3 — Total | 511 173 | | 511 173 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | | p.m. |
| 10 1 | CONTINGENCY RESERVE | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 8 883 891 | – 123 474 | 8 760 417 |

Title

Chapter

Heading

Budget 2015

Amending budget No 8/2015

New amount

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION

1 009 243

–56 160

953 083

1 1

STAFF OF THE INSTITUTION

4 981 725

4 981 725

Title 1 — Total

Title 1 — Total

5 990 968

5 990 968

–56 160

–56 160

5 934 808

5 934 808

2

2

BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION

BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION

2 0

BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION

2 381 750

–67 314

2 314 436

Title 2 — Total

Title 2 — Total

2 381 750

2 381 750

–67 314

–67 314

2 314 436

2 314 436

3

3

EUROPEAN DATA PROTECTION BOARD

EUROPEAN DATA PROTECTION BOARD

3 0

EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD

511 173

511 173

Title 3 — Total

Title 3 — Total

511 173

511 173

511 173

511 173

10

10

OTHER EXPENDITURE

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

10 1

CONTINGENCY RESERVE

p.m.

p.m.

Title 10 — Total

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

8 883 891

8 883 891

– 123 474

– 123 474

8 760 417

8 760 417

TITLE 1

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Budget 2015 | Amending budget No 8/2015 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Remuneration, allowances and other entitlements of Members |
| 1 0 0 0 | Remuneration and allowances | | | |
| Non-differentiated appropriations | 627 689 | | 627 689 |
| 1 0 0 1 | Entitlements on entering and leaving the service | | | |
| Non-differentiated appropriations | — | | — |
| 1 0 0 2 | Temporary allowances | | | |
| Non-differentiated appropriations | 296 000 | –45 000 | 251 000 |
| 1 0 0 3 | Pensions | | | |
| Non-differentiated appropriations | p.m. | | p.m. |
| 1 0 0 4 | Provisional appropriation | | | |
| Non-differentiated appropriations | 11 160 | –11 160 | p.m. |
| | Article 1 0 0 — Total | 934 849 | –56 160 | 878 689 |
| 1 0 1 | Other expenditure in connection with Members |
| 1 0 1 0 | Further training | | | |
| Non-differentiated appropriations | 15 000 | | 15 000 |
| 1 0 1 1 | Mission expenses, travel expenses and other ancillary expenditure | | | |
| Non-differentiated appropriations | 59 394 | | 59 394 |
| | Article 1 0 1 — Total | 74 394 | | 74 394 |
| | CHAPTER 1 0 — TOTAL | 1 009 243 | –56 160 | 953 083 |
| | CHAPTER 1 1 |
| 1 1 0 | Remuneration, allowances and other entitlements of officials and temporary staff |
| 1 1 0 0 | Remuneration and allowances | | | |
| Non-differentiated appropriations | 4 105 808 | | 4 105 808 |
| 1 1 0 1 | Entitlements on entering the service, transfer and leaving the service | | | |
| Non-differentiated appropriations | 50 000 | | 50 000 |
| 1 1 0 2 | Paid overtime | | | |
| Non-differentiated appropriations | p.m. | | p.m. |
| 1 1 0 3 | Special assistance grants | | | |
| Non-differentiated appropriations | — | | — |
| 1 1 0 4 | Allowances and miscellaneous contributions upon early termination of service | | | |
| Non-differentiated appropriations | p.m. | | p.m. |
| 1 1 0 5 | Provisional appropriation | | | |
| Non-differentiated appropriations | — | | — |
| | Article 1 1 0 — Total | 4 155 808 | | 4 155 808 |
| 1 1 1 | Other staff |
| 1 1 1 0 | Contract staff | | | |
| Non-differentiated appropriations | 251 756 | | 251 756 |
| 1 1 1 1 | Cost of traineeships and staff exchanges | | | |
| Non-differentiated appropriations | 179 428 | | 179 428 |
| 1 1 1 2 | Services and work to be contracted out | | | |
| Non-differentiated appropriations | 51 202 | | 51 202 |
| | Article 1 1 1 — Total | 482 386 | | 482 386 |
| 1 1 2 | Other expenditure in connection with staff |
| 1 1 2 0 | Mission expenses, travel expenses and other ancillary expenditure | | | |
| Non-differentiated appropriations | 157 398 | | 157 398 |
| 1 1 2 1 | Recruitment costs | | | |
| Non-differentiated appropriations | 6 789 | | 6 789 |
| 1 1 2 2 | Further training | | | |
| Non-differentiated appropriations | 78 500 | | 78 500 |
| 1 1 2 3 | Social service | | | |
| Non-differentiated appropriations | p.m. | | p.m. |
| 1 1 2 4 | Medical service | | | |
| Non-differentiated appropriations | 14 844 | | 14 844 |
| 1 1 2 5 | Union nursery centre and other day nurseries and after-school centres | | | |
| Non-differentiated appropriations | 80 000 | | 80 000 |
| 1 1 2 6 | Relations between staff and other welfare expenditure | | | |
| Non-differentiated appropriations | 6 000 | | 6 000 |
| | Article 1 1 2 — Total | 343 531 | | 343 531 |
| | CHAPTER 1 1 — TOTAL | 4 981 725 | | 4 981 725 |
| | Title 1 — Total | 5 990 968 | –56 160 | 5 934 808 |
| CHAPTER 1 0 — | MEMBERS OF THE INSTITUTION |

Article

Item

Heading

Budget 2015

Amending budget No 8/2015

New amount

CHAPTER 1 0

1 0 0

1 0 0

Remuneration, allowances and other entitlements of Members

Remuneration, allowances and other entitlements of Members

1 0 0 0

Remuneration and allowances

Non-differentiated appropriations

627 689

627 689

1 0 0 1

Entitlements on entering and leaving the service

Non-differentiated appropriations

—

—

1 0 0 2

Temporary allowances

Non-differentiated appropriations

296 000

–45 000

251 000

1 0 0 3

Pensions

Non-differentiated appropriations

p.m.

p.m.

1 0 0 4

Provisional appropriation

Non-differentiated appropriations

11 160

–11 160

p.m.

Article 1 0 0 — Total

Article 1 0 0 — Total

934 849

–56 160

878 689

1 0 1

1 0 1

Other expenditure in connection with Members

Other expenditure in connection with Members

1 0 1 0

Further training

Non-differentiated appropriations

15 000

15 000

1 0 1 1

Mission expenses, travel expenses and other ancillary expenditure

Non-differentiated appropriations

59 394

59 394

Article 1 0 1 — Total

Article 1 0 1 — Total

74 394

74 394

CHAPTER 1 0 — TOTAL

1 009 243

–56 160

953 083

CHAPTER 1 1

1 1 0

1 1 0

Remuneration, allowances and other entitlements of officials and temporary staff

Remuneration, allowances and other entitlements of officials and temporary staff

1 1 0 0

Remuneration and allowances

Non-differentiated appropriations

4 105 808

4 105 808

1 1 0 1

Entitlements on entering the service, transfer and leaving the service

Non-differentiated appropriations

50 000

50 000

1 1 0 2

Paid overtime

Non-differentiated appropriations

p.m.

p.m.

1 1 0 3

Special assistance grants

Non-differentiated appropriations

—

—

1 1 0 4

Allowances and miscellaneous contributions upon early termination of service

Non-differentiated appropriations

p.m.

p.m.

1 1 0 5

Provisional appropriation

Non-differentiated appropriations

—

—

Article 1 1 0 — Total

Article 1 1 0 — Total

4 155 808

4 155 808

1 1 1

1 1 1

Other staff

Other staff

1 1 1 0

Contract staff

Non-differentiated appropriations

251 756

251 756

1 1 1 1

Cost of traineeships and staff exchanges

Non-differentiated appropriations

179 428

179 428

1 1 1 2

Services and work to be contracted out

Non-differentiated appropriations

51 202

51 202

Article 1 1 1 — Total

Article 1 1 1 — Total

482 386

482 386

1 1 2

1 1 2

Other expenditure in connection with staff

Other expenditure in connection with staff

1 1 2 0

Mission expenses, travel expenses and other ancillary expenditure

Non-differentiated appropriations

157 398

157 398

1 1 2 1

Recruitment costs

Non-differentiated appropriations

6 789

6 789

1 1 2 2

Further training

Non-differentiated appropriations

78 500

78 500

1 1 2 3

Social service

Non-differentiated appropriations

p.m.

p.m.

1 1 2 4

Medical service

Non-differentiated appropriations

14 844

14 844

1 1 2 5

Union nursery centre and other day nurseries and after-school centres

Non-differentiated appropriations

80 000

80 000

1 1 2 6

Relations between staff and other welfare expenditure

Non-differentiated appropriations

6 000

6 000

Article 1 1 2 — Total

Article 1 1 2 — Total

343 531

343 531

CHAPTER 1 1 — TOTAL

4 981 725

4 981 725

Title 1 — Total

Title 1 — Total

5 990 968

5 990 968

–56 160

–56 160

5 934 808

5 934 808

CHAPTER 1 0 —

CHAPTER 1 0 —

MEMBERS OF THE INSTITUTION

| CHAPTER 1 1 — | STAFF OF THE INSTITUTION |
| --- | --- |

CHAPTER 1 1 —

CHAPTER 1 1 —

STAFF OF THE INSTITUTION

CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION

CHAPTER 1 0 —

MEMBERS OF THE INSTITUTION

1 0 0Remuneration, allowances and other entitlements of Members

1 0 0Remuneration, allowances and other entitlements of Members

1 0 0 2Temporary allowances

| Budget 2015 | Amending budget No 8/2015 | New amount |
| --- | --- | --- |
| 296 000 | –45 000 | 251 000 |

Budget 2015

Amending budget No 8/2015

New amount

296 000

–45 000

251 000

Remarks

Remarks

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof.

This appropriation is intended to cover transitional allowances, family allowances and the corrective coefficient applied in respect of the countries of residence of former Members of the institution.

1 0 0 4Provisional appropriation

| Budget 2015 | Amending budget No 8/2015 | New amount |
| --- | --- | --- |
| 11 160 | –11 160 | p.m. |

Budget 2015

Amending budget No 8/2015

New amount

11 160

–11 160

p.m.

Remarks

Remarks

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

This appropriation is intended to cover the effect of any adjustments in remuneration and pensions which may be made by the Council in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

TITLE 2

TITLE 2

BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION

BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION

| Article
  Item | Heading | Budget 2015 | Amending budget No 8/2015 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rents, charges and buildings expenditure | | | |
| Non-differentiated appropriations | 885 000 | | 885 000 |
| 2 0 1 | Expenditure in connection with the operation and activities of the institution |
| 2 0 1 0 | Equipment | | | |
| Non-differentiated appropriations | 367 500 | | 367 500 |
| 2 0 1 1 | Supplies | | | |
| Non-differentiated appropriations | 15 000 | | 15 000 |
| 2 0 1 2 | Other operating expenditure | | | |
| Non-differentiated appropriations | 110 250 | | 110 250 |
| 2 0 1 3 | Translation and interpretation costs | | | |
| Non-differentiated appropriations | 775 000 | –67 314 | 707 686 |
| 2 0 1 4 | Expenditure on publishing and information | | | |
| Non-differentiated appropriations | 112 000 | | 112 000 |
| 2 0 1 5 | Expenditure in connection with the activities of the institution | | | |
| Non-differentiated appropriations | 117 000 | | 117 000 |
| | Article 2 0 1 — Total | 1 496 750 | –67 314 | 1 429 436 |
| | CHAPTER 2 0 — TOTAL | 2 381 750 | –67 314 | 2 314 436 |
| | Title 2 — Total | 2 381 750 | –67 314 | 2 314 436 |
| CHAPTER 2 0 — | BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION |

Article

Item

Heading

Budget 2015

Amending budget No 8/2015

New amount

CHAPTER 2 0

2 0 0

2 0 0

Rents, charges and buildings expenditure

Rents, charges and buildings expenditure

Non-differentiated appropriations

885 000

885 000

2 0 1

2 0 1

Expenditure in connection with the operation and activities of the institution

Expenditure in connection with the operation and activities of the institution

2 0 1 0

Equipment

Non-differentiated appropriations

367 500

367 500

2 0 1 1

Supplies

Non-differentiated appropriations

15 000

15 000

2 0 1 2

Other operating expenditure

Non-differentiated appropriations

110 250

110 250

2 0 1 3

Translation and interpretation costs

Non-differentiated appropriations

775 000

–67 314

707 686

2 0 1 4

Expenditure on publishing and information

Non-differentiated appropriations

112 000

112 000

2 0 1 5

Expenditure in connection with the activities of the institution

Non-differentiated appropriations

117 000

117 000

Article 2 0 1 — Total

Article 2 0 1 — Total

1 496 750

–67 314

1 429 436

CHAPTER 2 0 — TOTAL

2 381 750

–67 314

2 314 436

Title 2 — Total

Title 2 — Total

2 381 750

2 381 750

–67 314

–67 314

2 314 436

2 314 436

CHAPTER 2 0 —

CHAPTER 2 0 —

BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION

CHAPTER 2 0 —   BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION

CHAPTER 2 0 —

BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION

2 0 1Expenditure in connection with the operation and activities of the institution

2 0 1Expenditure in connection with the operation and activities of the institution

2 0 1 3Translation and interpretation costs

| Budget 2015 | Amending budget No 8/2015 | New amount |
| --- | --- | --- |
| 775 000 | –67 314 | 707 686 |

Budget 2015

Amending budget No 8/2015

New amount

775 000

–67 314

707 686

Remarks

Remarks

Agreement on administrative cooperation between the European Data Protection Supervisor and the institution providing the service.

This appropriation is intended to cover all translation and interpretation costs and other associated costs.

---

(1)  The figures in this column correspond to those in the 2015 budget (OJ L 69, 13.3.2015) plus Amending Budgets No 1 to 8/2015.

1

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

2

(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’.

3

(4)  The figures in this column correspond to those in the 2015 budget (OJ L 69, 13.3.2015) plus Amending Budgets No 1 to 8/2015.

4

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

5

(6)  The own resources for the 2015 budget are determined on the basis of the budget forecasts adopted at the 163th meeting of the Advisory Committee on Own Resources on 19 May 2015.

6

(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’.

7

(8)  The base to be used does not exceed 50 % of GNI.

8

(9)  Calculation of rate: (92 884 369 728) / (140 340 939 259) = 0,661847998299209.

9

(10)  Rounded percentages.

10

(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.

11

(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.

12

(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).

13

(14)  Rounded percentages.

14

(15)  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.

15

(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.

16

(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).

17

(18)  Note: The difference of € – 380 865 288 between the provisional amount of the 2013 UK correction (€ 5 923 047 619, as calculated above) and the previously budgeted amount of the 2013 UK correction (€ 5 542 182 331, entered in Amending budget No 3/2014) is financed in chapter 36 of Amending budget No 6/2015.

18

(19)  Rounded percentages.

19

(20)  The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the EU on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2011, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for years 2007-2011 (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.

20

(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.

21

(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).

22

(23)  Note: The difference of € – 512 207 055 between the provisional amount of the 2012 UK correction (€ 5 143 608 383, as calculated above) and the previously budgeted amount of the 2012 UK correction (€ 4 631 401 328, entered in Amending budget No 6/2013) is financed in chapter 36 of Amending budget No 6/2015.

23

(24)  Rounded percentages.

24

(25)  The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the EU on 1 May 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.

25

(26)  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.

26

(27)  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).

27

(28)  Note: The difference of € – 197 962 241 between the definitive amount of the 2011 UK correction (€ 4 386 373 990, as calculated above) and the previously budgeted amount of the 2011 UK correction (€ 4 188 411 749, entered in Amending budget No 3/2014) is financed in chapter 35 of Amending budget No 6/2015.

28

(29)  p.m. (own resources + other revenue = total revenue = total expenditure); (129 667 123 674 + 11 613 299 265 = 141 280 422 939 = 141 280 422 939).

29

(30)  Total own resources as percentage of GNI: (129 667 123 674) / (14 034 093 925 900) = 0,92 %; own resources ceiling as percentage of GNI: 1,23 %.

30

---