# L_2019052EN.01000101.xml

| 22.2.2019 | EN | Official Journal of the European Union | L 52/1 |
| --- | --- | --- | --- |

22.2.2019

EN

Official Journal of the European Union

L 52/1

---

DEFINITIVE ADOPTION (EU, Euratom) 2019/259

of Amending budget No 6 of the European Union for the financial year 2018

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof,

having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,

having regard to Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (1),

having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (2),

having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU, and repealing Regulation (EU, Euratom) No 966/2012 (3),

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 (4),

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 (5),

having regard to the general budget of the European Union for the financial year 2018, as definitively adopted on 30 November 2017 (6),

having regard to Draft amending budget No 6 of the European Union for the financial year 2018, which the Commission adopted on 12 October 2018,

having regard to the position on Draft amending budget No 6/2018, which the Council adopted on 26 November 2018 and forwarded to Parliament on the same day,

having regard to Parliament's approval of 12 December 2018 of the Council position,

having regard to Rules 88 and 91 of Parliament’s Rules of Procedure,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 6 of the European Union for the financial year 2018 has been definitively adopted.

Done at Strasbourg, 12 December 2018.

The President

A. TAJANI

---

(1)  
  OJ L 168, 7.6.2014, p. 105.

1

(2)  
  OJ L 298, 26.10.2012, p. 1.

2

(3)  
  OJ L 193, 30.7.2018, p. 1.

3

(4)  
  OJ L 347, 20.12.2013, p. 884.

4

(5)  
  OJ C 373, 20.12.2013, p. 1.

5

(6)  
  OJ L 57, 28.2.2018.

6

---

AMENDING BUDGET No 6 FOR THE FINANCIAL YEAR 2019

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 | 14 |
| --- | --- |

| — Title 1: | Own resources | 15 |
| --- | --- | --- |

— Title 1:

| — Title 3: | Surpluses, balances and adjustments | 29 |
| --- | --- | --- |

— Title 3:

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 34 |
| --- | --- |

| — Title 02: | Internal market, industry, entrepreneurship and SMEs | 37 |
| --- | --- | --- |

— Title 02:

| — Title 05: | Agriculture and rural development | 40 |
| --- | --- | --- |

— Title 05:

| — Title 11: | Maritime affairs and fisheries | 49 |
| --- | --- | --- |

— Title 11:

| — Title 17: | Health and food safety | 52 |
| --- | --- | --- |

— Title 17:

| — Title 40: | Reserves | 55 |
| --- | --- | --- |

— Title 40:

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 2018 pursuant to Article 1 of Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union

Appropriations to be covered during the financial year 2018 pursuant to Article 1 of Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union

EXPENDITURE

EXPENDITURE

| Description | Budget 2018 (1) | Budget 2017 (2) | Change (%) |
| --- | --- | --- | --- |
| 1. | Smart and inclusive growth |

Description

Budget 2018 (1)

1

Budget 2017 (2)

2

Change (%)

1.

Smart and inclusive growth

66 622 586 101

49 393 819 321

+34,88

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

2.

Sustainable growth: natural resources

56 040 990 930

54 120 940 747

+3,55

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

3.

Security and citizenship

2 980 707 175

3 224 307 287

–7,56

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

4.

Global Europe

8 906 075 154

9 055 843 969

–1,65

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

5.

Administration

9 666 318 627

9 394 599 816

+2,89

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

6.

Compensation

p.m.

p.m.

—

Special instruments

551 238 311

1 581 200 013

–65,14

Total expenditure
   (3)

Total expenditure

3

144 767 916 298

144 767 916 298

126 770 711 153

126 770 711 153

+14,20

+14,20

REVENUE

REVENUE

| Description | Budget 2018 (4) | Budget 2017 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 1 848 645 936 | 4 882 392 898 | –62,14 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | 555 542 325 | 6 404 529 791 | –91,33 |
| Repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) | p.m. | p.m. | — |
| Net balance of own resources accruing from VAT and GNI-based own resources for earlier years (Chapters 3 1, 3 2 and 3 3) | p.m. | p.m. | — |
| Total revenue for Titles 3 to 9 | 2 404 188 261 | 11 286 922 689 | –78,70 |
| Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) | 20 071 660 637 | 20 507 300 000 | –2,12 |
| VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) | 17 148 885 750 | 16 620 148 350 | +3,18 |
| Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) | 105 143 181 650 | 78 356 340 114 | +34,19 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom (6) | 142 363 728 037 | 115 483 788 464 | +23,28 |
| Total revenue
   (7) | 144 767 916 298 | 126 770 711 153 | +14,20 |

Description

Budget 2018 (4)

4

Budget 2017 (5)

5

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 848 645 936

4 882 392 898

–62,14

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

555 542 325

6 404 529 791

–91,33

Repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)

p.m.

p.m.

—

Net balance of own resources accruing from VAT and GNI-based own resources for earlier years (Chapters 3 1, 3 2 and 3 3)

p.m.

p.m.

—

Total revenue for Titles 3 to 9

Total revenue for Titles 3 to 9

2 404 188 261

2 404 188 261

11 286 922 689

11 286 922 689

–78,70

–78,70

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

20 071 660 637

20 507 300 000

–2,12

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

17 148 885 750

16 620 148 350

+3,18

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

105 143 181 650

78 356 340 114

+34,19

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom (6)

6

142 363 728 037

115 483 788 464

+23,28

Total revenue
   (7)

Total revenue

7

144 767 916 298

144 767 916 298

126 770 711 153

126 770 711 153

+14,20

+14,20

TABLE 1

TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom

| Member State | 1 % of non-capped VAT base | 1 % of gross national income | Capping rate (in %) | 1 % of gross national income multiplied by capping rate | 1 % of capped VAT base (8) | Member States whose VAT base is capped |
| --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) |
| Belgium | 1 924 202 000 | 4 524 699 000 | 50 | 2 262 349 500 | 1 924 202 000 | |
| Bulgaria | 255 209 000 | 529 099 000 | 50 | 264 549 500 | 255 209 000 | |
| Czech Republic | 833 892 000 | 1 973 185 000 | 50 | 986 592 500 | 833 892 000 | |
| Denmark | 1 138 889 000 | 3 040 098 000 | 50 | 1 520 049 000 | 1 138 889 000 | |
| Germany | 13 944 499 000 | 34 597 484 000 | 50 | 17 298 742 000 | 13 944 499 000 | |
| Estonia | 121 054 000 | 242 329 000 | 50 | 121 164 500 | 121 054 000 | |
| Ireland | 866 656 000 | 2 550 252 000 | 50 | 1 275 126 000 | 866 656 000 | |
| Greece | 722 144 000 | 1 835 737 000 | 50 | 917 868 500 | 722 144 000 | |
| Spain | 5 204 321 000 | 12 107 984 000 | 50 | 6 053 992 000 | 5 204 321 000 | |
| France | 10 531 458 000 | 24 091 043 000 | 50 | 12 045 521 500 | 10 531 458 000 | |
| Croatia | 308 970 000 | 501 767 000 | 50 | 250 883 500 | 250 883 500 | Croatia |
| Italy | 6 863 480 000 | 17 753 339 000 | 50 | 8 876 669 500 | 6 863 480 000 | |
| Cyprus | 130 767 000 | 198 327 000 | 50 | 99 163 500 | 99 163 500 | Cyprus |
| Latvia | 114 879 000 | 284 655 000 | 50 | 142 327 500 | 114 879 000 | |
| Lithuania | 175 140 000 | 425 976 000 | 50 | 212 988 000 | 175 140 000 | |
| Luxembourg | 276 931 000 | 391 713 000 | 50 | 195 856 500 | 195 856 500 | Luxembourg |
| Hungary | 533 239 000 | 1 268 974 000 | 50 | 634 487 000 | 533 239 000 | |
| Malta | 74 308 000 | 113 099 000 | 50 | 56 549 500 | 56 549 500 | Malta |
| Netherlands | 3 119 150 000 | 7 647 076 000 | 50 | 3 823 538 000 | 3 119 150 000 | |
| Austria | 1 710 172 000 | 3 870 501 000 | 50 | 1 935 250 500 | 1 710 172 000 | |
| Poland | 2 067 689 000 | 4 855 365 000 | 50 | 2 427 682 500 | 2 067 689 000 | |
| Portugal | 974 651 000 | 1 961 575 000 | 50 | 980 787 500 | 974 651 000 | |
| Romania | 731 247 000 | 1 969 405 000 | 50 | 984 702 500 | 731 247 000 | |
| Slovenia | 207 831 000 | 454 977 000 | 50 | 227 488 500 | 207 831 000 | |
| Slovakia | 307 520 000 | 892 150 000 | 50 | 446 075 000 | 307 520 000 | |
| Finland | 987 808 000 | 2 346 971 000 | 50 | 1 173 485 500 | 987 808 000 | |
| Sweden | 2 144 170 000 | 4 972 688 000 | 50 | 2 486 344 000 | 2 144 170 000 | |
| United Kingdom | 10 685 109 000 | 23 310 034 000 | 50 | 11 655 017 000 | 10 685 109 000 | |
| Total | 66 955 385 000 | 158 710 502 000 | | 79 355 251 000 | 66 766 862 000 | |

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

1 924 202 000

4 524 699 000

50

2 262 349 500

1 924 202 000

Bulgaria

255 209 000

529 099 000

50

264 549 500

255 209 000

Czech Republic

833 892 000

1 973 185 000

50

986 592 500

833 892 000

Denmark

1 138 889 000

3 040 098 000

50

1 520 049 000

1 138 889 000

Germany

13 944 499 000

34 597 484 000

50

17 298 742 000

13 944 499 000

Estonia

121 054 000

242 329 000

50

121 164 500

121 054 000

Ireland

866 656 000

2 550 252 000

50

1 275 126 000

866 656 000

Greece

722 144 000

1 835 737 000

50

917 868 500

722 144 000

Spain

5 204 321 000

12 107 984 000

50

6 053 992 000

5 204 321 000

France

10 531 458 000

24 091 043 000

50

12 045 521 500

10 531 458 000

Croatia

308 970 000

501 767 000

50

250 883 500

250 883 500

Croatia

Italy

6 863 480 000

17 753 339 000

50

8 876 669 500

6 863 480 000

Cyprus

130 767 000

198 327 000

50

99 163 500

99 163 500

Cyprus

Latvia

114 879 000

284 655 000

50

142 327 500

114 879 000

Lithuania

175 140 000

425 976 000

50

212 988 000

175 140 000

Luxembourg

276 931 000

391 713 000

50

195 856 500

195 856 500

Luxembourg

Hungary

533 239 000

1 268 974 000

50

634 487 000

533 239 000

Malta

74 308 000

113 099 000

50

56 549 500

56 549 500

Malta

Netherlands

3 119 150 000

7 647 076 000

50

3 823 538 000

3 119 150 000

Austria

1 710 172 000

3 870 501 000

50

1 935 250 500

1 710 172 000

Poland

2 067 689 000

4 855 365 000

50

2 427 682 500

2 067 689 000

Portugal

974 651 000

1 961 575 000

50

980 787 500

974 651 000

Romania

731 247 000

1 969 405 000

50

984 702 500

731 247 000

Slovenia

207 831 000

454 977 000

50

227 488 500

207 831 000

Slovakia

307 520 000

892 150 000

50

446 075 000

307 520 000

Finland

987 808 000

2 346 971 000

50

1 173 485 500

987 808 000

Sweden

2 144 170 000

4 972 688 000

50

2 486 344 000

2 144 170 000

United Kingdom

10 685 109 000

23 310 034 000

50

11 655 017 000

10 685 109 000

Total

Total

66 955 385 000

66 955 385 000

158 710 502 000

158 710 502 000

79 355 251 000

79 355 251 000

66 766 862 000

66 766 862 000

TABLE 2

TABLE 2

Breakdown of own resources accruing from VAT pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom (Chapter 1 3)

| Member State | 1 % of capped VAT base | Uniform rate of VAT own resource (in %) | VAT-based own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 1 924 202 000 | 0,30 | 577 260 600 |
| Bulgaria | 255 209 000 | 0,30 | 76 562 700 |
| Czech Republic | 833 892 000 | 0,30 | 250 167 600 |
| Denmark | 1 138 889 000 | 0,30 | 341 666 700 |
| Germany | 13 944 499 000 | 0,15 | 2 091 674 850 |
| Estonia | 121 054 000 | 0,30 | 36 316 200 |
| Ireland | 866 656 000 | 0,30 | 259 996 800 |
| Greece | 722 144 000 | 0,30 | 216 643 200 |
| Spain | 5 204 321 000 | 0,30 | 1 561 296 300 |
| France | 10 531 458 000 | 0,30 | 3 159 437 400 |
| Croatia | 250 883 500 | 0,30 | 75 265 050 |
| Italy | 6 863 480 000 | 0,30 | 2 059 044 000 |
| Cyprus | 99 163 500 | 0,30 | 29 749 050 |
| Latvia | 114 879 000 | 0,30 | 34 463 700 |
| Lithuania | 175 140 000 | 0,30 | 52 542 000 |
| Luxembourg | 195 856 500 | 0,30 | 58 756 950 |
| Hungary | 533 239 000 | 0,30 | 159 971 700 |
| Malta | 56 549 500 | 0,30 | 16 964 850 |
| Netherlands | 3 119 150 000 | 0,15 | 467 872 500 |
| Austria | 1 710 172 000 | 0,30 | 513 051 600 |
| Poland | 2 067 689 000 | 0,30 | 620 306 700 |
| Portugal | 974 651 000 | 0,30 | 292 395 300 |
| Romania | 731 247 000 | 0,30 | 219 374 100 |
| Slovenia | 207 831 000 | 0,30 | 62 349 300 |
| Slovakia | 307 520 000 | 0,30 | 92 256 000 |
| Finland | 987 808 000 | 0,30 | 296 342 400 |
| Sweden | 2 144 170 000 | 0,15 | 321 625 500 |
| United Kingdom | 10 685 109 000 | 0,30 | 3 205 532 700 |
| Total | 66 766 862 000 | | 17 148 885 750 |

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

1 924 202 000

0,30

577 260 600

Bulgaria

255 209 000

0,30

76 562 700

Czech Republic

833 892 000

0,30

250 167 600

Denmark

1 138 889 000

0,30

341 666 700

Germany

13 944 499 000

0,15

2 091 674 850

Estonia

121 054 000

0,30

36 316 200

Ireland

866 656 000

0,30

259 996 800

Greece

722 144 000

0,30

216 643 200

Spain

5 204 321 000

0,30

1 561 296 300

France

10 531 458 000

0,30

3 159 437 400

Croatia

250 883 500

0,30

75 265 050

Italy

6 863 480 000

0,30

2 059 044 000

Cyprus

99 163 500

0,30

29 749 050

Latvia

114 879 000

0,30

34 463 700

Lithuania

175 140 000

0,30

52 542 000

Luxembourg

195 856 500

0,30

58 756 950

Hungary

533 239 000

0,30

159 971 700

Malta

56 549 500

0,30

16 964 850

Netherlands

3 119 150 000

0,15

467 872 500

Austria

1 710 172 000

0,30

513 051 600

Poland

2 067 689 000

0,30

620 306 700

Portugal

974 651 000

0,30

292 395 300

Romania

731 247 000

0,30

219 374 100

Slovenia

207 831 000

0,30

62 349 300

Slovakia

307 520 000

0,30

92 256 000

Finland

987 808 000

0,30

296 342 400

Sweden

2 144 170 000

0,15

321 625 500

United Kingdom

10 685 109 000

0,30

3 205 532 700

Total

Total

66 766 862 000

66 766 862 000

17 148 885 750

17 148 885 750

TABLE 3

TABLE 3

Determination of uniform rate and breakdown of resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom (Chapter 1 4)

| Member State | 1 % of gross national income | Uniform rate of ‘additional base’‚ own resource | ‘Additional base’ own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 4 524 699 000 | | 2 997 541 076 |
| Bulgaria | 529 099 000 | | 350 519 667 |
| Czech Republic | 1 973 185 000 | | 1 307 203 659 |
| Denmark | 3 040 098 000 | | 2 014 016 541 |
| Germany | 34 597 484 000 | | 22 920 282 521 |
| Estonia | 242 329 000 | | 160 539 106 |
| Ireland | 2 550 252 000 | | 1 689 501 362 |
| Greece | 1 835 737 000 | | 1 216 146 546 |
| Spain | 12 107 984 000 | | 8 021 346 698 |
| France | 24 091 043 000 | | 15 959 932 571 |
| Croatia | 501 767 000 | | 332 412 652 |
| Italy | 17 753 339 000 | | 11 761 304 538 |
| Cyprus | 198 327 000 | | 131 388 481 |
| Latvia | 284 655 000 | 0,6624841  (9) | 188 579 407 |
| Lithuania | 425 976 000 | | 282 202 320 |
| Luxembourg | 391 713 000 | | 259 503 628 |
| Hungary | 1 268 974 000 | | 840 675 079 |
| Malta | 113 099 000 | | 74 926 287 |
| Netherlands | 7 647 076 000 | | 5 066 066 145 |
| Austria | 3 870 501 000 | | 2 564 145 312 |
| Poland | 4 855 365 000 | | 3 216 602 038 |
| Portugal | 1 961 575 000 | | 1 299 512 218 |
| Romania | 1 969 405 000 | | 1 304 699 469 |
| Slovenia | 454 977 000 | | 301 415 021 |
| Slovakia | 892 150 000 | | 591 035 176 |
| Finland | 2 346 971 000 | | 1 554 830 935 |
| Sweden | 4 972 688 000 | | 3 294 326 658 |
| United Kingdom | 23 310 034 000 | | 15 442 526 539 |
| Total | 158 710 502 000 | | 105 143 181 650 |

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

4 524 699 000

2 997 541 076

Bulgaria

529 099 000

350 519 667

Czech Republic

1 973 185 000

1 307 203 659

Denmark

3 040 098 000

2 014 016 541

Germany

34 597 484 000

22 920 282 521

Estonia

242 329 000

160 539 106

Ireland

2 550 252 000

1 689 501 362

Greece

1 835 737 000

1 216 146 546

Spain

12 107 984 000

8 021 346 698

France

24 091 043 000

15 959 932 571

Croatia

501 767 000

332 412 652

Italy

17 753 339 000

11 761 304 538

Cyprus

198 327 000

131 388 481

Latvia

284 655 000

0,6624841  (9)

9

188 579 407

Lithuania

425 976 000

282 202 320

Luxembourg

391 713 000

259 503 628

Hungary

1 268 974 000

840 675 079

Malta

113 099 000

74 926 287

Netherlands

7 647 076 000

5 066 066 145

Austria

3 870 501 000

2 564 145 312

Poland

4 855 365 000

3 216 602 038

Portugal

1 961 575 000

1 299 512 218

Romania

1 969 405 000

1 304 699 469

Slovenia

454 977 000

301 415 021

Slovakia

892 150 000

591 035 176

Finland

2 346 971 000

1 554 830 935

Sweden

4 972 688 000

3 294 326 658

United Kingdom

23 310 034 000

15 442 526 539

Total

Total

158 710 502 000

158 710 502 000

105 143 181 650

105 143 181 650

TABLE 4

TABLE 4

Calculation of the gross reduction in GNI contribution for Denmark, Netherlands and Sweden and its financing, pursuant to Article 2(5) of Decision 2014/335/EU, Euratom (Chapter 1 6)

| Member State | Gross reduction | Percentage share of GNI base | GNI key applied to the gross reduction | Financing of the reduction |
| --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) = (1) + (3) |
| Belgium | | 2,85 | 31 354 572 | 31 354 572 |
| Bulgaria | | 0,33 | 3 666 470 | 3 666 470 |
| Czech Republic | | 1,24 | 13 673 478 | 13 673 478 |
| Denmark | – 141 559 436 | 1,92 | 21 066 809 | – 120 492 627 |
| Germany | | 21,80 | 239 748 388 | 239 748 388 |
| Estonia | | 0,15 | 1 679 255 | 1 679 255 |
| Ireland | | 1,61 | 17 672 349 | 17 672 349 |
| Greece | | 1,16 | 12 721 011 | 12 721 011 |
| Spain | | 7,63 | 83 904 068 | 83 904 068 |
| France | | 15,18 | 166 942 450 | 166 942 450 |
| Croatia | | 0,32 | 3 477 069 | 3 477 069 |
| Italy | | 11,19 | 123 024 391 | 123 024 391 |
| Cyprus | | 0,12 | 1 374 336 | 1 374 336 |
| Latvia | | 0,18 | 1 972 559 | 1 972 559 |
| Lithuania | | 0,27 | 2 951 864 | 2 951 864 |
| Luxembourg | | 0,25 | 2 714 433 | 2 714 433 |
| Hungary | | 0,80 | 8 793 543 | 8 793 543 |
| Malta | | 0,07 | 783 736 | 783 736 |
| Netherlands | – 756 798 522 | 4,82 | 52 991 545 | – 703 806 977 |
| Austria | | 2,44 | 26 821 210 | 26 821 210 |
| Poland | | 3,06 | 33 645 971 | 33 645 971 |
| Portugal | | 1,24 | 13 593 024 | 13 593 024 |
| Romania | | 1,24 | 13 647 284 | 13 647 284 |
| Slovenia | | 0,29 | 3 152 830 | 3 152 830 |
| Slovakia | | 0,56 | 6 182 286 | 6 182 286 |
| Finland | | 1,48 | 16 263 683 | 16 263 683 |
| Sweden | – 201 449 966 | 3,13 | 34 458 978 | – 166 990 988 |
| United Kingdom | | 14,69 | 161 530 332 | 161 530 332 |
| Total | –1 099 807 924 | 100,00 | 1 099 807 924 | 0 |

Member State

Gross reduction

Percentage share of GNI base

GNI key applied to the gross reduction

Financing of the reduction

(1)

(2)

(3)

(4) = (1) + (3)

Belgium

2,85

31 354 572

31 354 572

Bulgaria

0,33

3 666 470

3 666 470

Czech Republic

1,24

13 673 478

13 673 478

Denmark

– 141 559 436

1,92

21 066 809

– 120 492 627

Germany

21,80

239 748 388

239 748 388

Estonia

0,15

1 679 255

1 679 255

Ireland

1,61

17 672 349

17 672 349

Greece

1,16

12 721 011

12 721 011

Spain

7,63

83 904 068

83 904 068

France

15,18

166 942 450

166 942 450

Croatia

0,32

3 477 069

3 477 069

Italy

11,19

123 024 391

123 024 391

Cyprus

0,12

1 374 336

1 374 336

Latvia

0,18

1 972 559

1 972 559

Lithuania

0,27

2 951 864

2 951 864

Luxembourg

0,25

2 714 433

2 714 433

Hungary

0,80

8 793 543

8 793 543

Malta

0,07

783 736

783 736

Netherlands

– 756 798 522

4,82

52 991 545

– 703 806 977

Austria

2,44

26 821 210

26 821 210

Poland

3,06

33 645 971

33 645 971

Portugal

1,24

13 593 024

13 593 024

Romania

1,24

13 647 284

13 647 284

Slovenia

0,29

3 152 830

3 152 830

Slovakia

0,56

6 182 286

6 182 286

Finland

1,48

16 263 683

16 263 683

Sweden

– 201 449 966

3,13

34 458 978

– 166 990 988

United Kingdom

14,69

161 530 332

161 530 332

Total

Total

–1 099 807 924

–1 099 807 924

100,00

100,00

1 099 807 924

1 099 807 924

0

0

TABLE 5.1

TABLE 5.1

Correction of budgetary imbalances for the United Kingdom for the year 2017 pursuant to Article 4 of Decision 2014/335/EU, Euratom (Chapter 1 5)

| Description | Coefficient (10) (%) | Amount |
| --- | --- | --- |
| 1. | United Kingdom’s share (in %) of notional uncapped VAT base |

Description

Coefficient (10) (%)

10

Amount

1.

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

16,2266

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

2.

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

7,0114

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

9,2152

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

4.

4.

Total allocated expenditure

110 827 970 366

110 827 970 366

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

5.

Enlargement related expenditure (11)

11

20 962 713 989

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

6.

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

89 865 256 377

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

7.

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

5 465 655 078

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

8.

United Kingdom’s advantage (12)

12

548 929 008

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

9.

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

4 916 726 069

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

10.

Windfall gains deriving from traditional own resources (13)

13

–17 211 574

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

11.

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

4 933 937 643

TABLE 5.2

TABLE 5.2

Correction of budgetary imbalances for the United Kingdom for the year 2014 pursuant to Article 4 of Decision 2014/335/EU, Euratom (Chapter 3 5)

| 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

17,3737

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

2.

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

7,4180

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

9,9557

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

4.

4.

Total allocated expenditure

128 669 838 650

128 669 838 650

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

5.

Enlargement related expenditure (15)

15

33 342 488 843

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

6.

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

95 327 349 807

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

7.

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

6 263 729 054

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

8.

United Kingdom’s advantage (16)

16

1 023 430 934

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

9.

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

5 240 298 119

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

10.

Windfall gains deriving from traditional own resources (17)

17

–26 930 139

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

11.

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

18

5 267 228 258

TABLE 6.1

TABLE 6.1

Calculation of the financing of the correction for the United Kingdom amounting to EUR –4 933 937 643 (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 | 2,85 | 3,34 | 5,37 | | 1,52 | 4,86 | 239 806 867 |
| Bulgaria | 0,33 | 0,39 | 0,63 | | 0,18 | 0,57 | 28 041 992 |
| Czech Republic | 1,24 | 1,46 | 2,34 | | 0,66 | 2,12 | 104 577 854 |
| Denmark | 1,92 | 2,25 | 3,61 | | 1,02 | 3,27 | 161 123 729 |
| Germany | 21,80 | 25,55 | 0,00 | –19,16 | 0,00 | 6,39 | 315 179 541 |
| Estonia | 0,15 | 0,18 | 0,29 | | 0,08 | 0,26 | 12 843 320 |
| Ireland | 1,61 | 1,88 | 3,02 | | 0,86 | 2,74 | 135 162 127 |
| Greece | 1,16 | 1,36 | 2,18 | | 0,62 | 1,97 | 97 293 176 |
| Spain | 7,63 | 8,94 | 14,36 | | 4,06 | 13,01 | 641 717 317 |
| France | 15,18 | 17,79 | 28,57 | | 8,09 | 25,88 | 1 276 813 669 |
| Croatia | 0,32 | 0,37 | 0,60 | | 0,17 | 0,54 | 26 593 409 |
| Italy | 11,19 | 13,11 | 21,06 | | 5,96 | 19,07 | 940 918 412 |
| Cyprus | 0,12 | 0,15 | 0,24 | | 0,07 | 0,21 | 10 511 235 |
| Latvia | 0,18 | 0,21 | 0,34 | | 0,10 | 0,31 | 15 086 578 |
| Lithuania | 0,27 | 0,31 | 0,51 | | 0,14 | 0,46 | 22 576 523 |
| Luxembourg | 0,25 | 0,29 | 0,46 | | 0,13 | 0,42 | 20 760 600 |
| Hungary | 0,80 | 0,94 | 1,51 | | 0,43 | 1,36 | 67 255 010 |
| Malta | 0,07 | 0,08 | 0,13 | | 0,04 | 0,12 | 5 994 192 |
| Netherlands | 4,82 | 5,65 | 0,00 | –4,24 | 0,00 | 1,41 | 69 664 080 |
| Austria | 2,44 | 2,86 | 0,00 | –2,14 | 0,00 | 0,71 | 35 259 868 |
| Poland | 3,06 | 3,59 | 5,76 | | 1,63 | 5,22 | 257 332 005 |
| Portugal | 1,24 | 1,45 | 2,33 | | 0,66 | 2,11 | 103 962 530 |
| Romania | 1,24 | 1,45 | 2,34 | | 0,66 | 2,12 | 104 377 516 |
| Slovenia | 0,29 | 0,34 | 0,54 | | 0,15 | 0,49 | 24 113 562 |
| Slovakia | 0,56 | 0,66 | 1,06 | | 0,30 | 0,96 | 47 283 520 |
| Finland | 1,48 | 1,73 | 2,78 | | 0,79 | 2,52 | 124 388 332 |
| Sweden | 3,13 | 3,67 | 0,00 | –2,75 | 0,00 | 0,92 | 45 300 679 |
| United Kingdom | 14,69 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | –28,30 | 28,30 | 100,00 | 4 933 937 643 |

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

2,85

3,34

5,37

1,52

4,86

239 806 867

Bulgaria

0,33

0,39

0,63

0,18

0,57

28 041 992

Czech Republic

1,24

1,46

2,34

0,66

2,12

104 577 854

Denmark

1,92

2,25

3,61

1,02

3,27

161 123 729

Germany

21,80

25,55

0,00

–19,16

0,00

6,39

315 179 541

Estonia

0,15

0,18

0,29

0,08

0,26

12 843 320

Ireland

1,61

1,88

3,02

0,86

2,74

135 162 127

Greece

1,16

1,36

2,18

0,62

1,97

97 293 176

Spain

7,63

8,94

14,36

4,06

13,01

641 717 317

France

15,18

17,79

28,57

8,09

25,88

1 276 813 669

Croatia

0,32

0,37

0,60

0,17

0,54

26 593 409

Italy

11,19

13,11

21,06

5,96

19,07

940 918 412

Cyprus

0,12

0,15

0,24

0,07

0,21

10 511 235

Latvia

0,18

0,21

0,34

0,10

0,31

15 086 578

Lithuania

0,27

0,31

0,51

0,14

0,46

22 576 523

Luxembourg

0,25

0,29

0,46

0,13

0,42

20 760 600

Hungary

0,80

0,94

1,51

0,43

1,36

67 255 010

Malta

0,07

0,08

0,13

0,04

0,12

5 994 192

Netherlands

4,82

5,65

0,00

–4,24

0,00

1,41

69 664 080

Austria

2,44

2,86

0,00

–2,14

0,00

0,71

35 259 868

Poland

3,06

3,59

5,76

1,63

5,22

257 332 005

Portugal

1,24

1,45

2,33

0,66

2,11

103 962 530

Romania

1,24

1,45

2,34

0,66

2,12

104 377 516

Slovenia

0,29

0,34

0,54

0,15

0,49

24 113 562

Slovakia

0,56

0,66

1,06

0,30

0,96

47 283 520

Finland

1,48

1,73

2,78

0,79

2,52

124 388 332

Sweden

3,13

3,67

0,00

–2,75

0,00

0,92

45 300 679

United Kingdom

14,69

0,00

0,00

0,00

0,00

0

Total

Total

100,00

100,00

100,00

100,00

100,00

100,00

–28,30

–28,30

28,30

28,30

100,00

100,00

4 933 937 643

4 933 937 643

The calculations are made to 15 decimal places.

TABLE 6.2

TABLE 6.2

Financing of the definitive 2014 UK correction (chapter 35)

| Member State | Amount |
| --- | --- |
| | (1) |
| Belgium | 1 189 588 |
| Bulgaria | 1 314 590 |
| Czech Republic | 4 774 050 |
| Denmark | 6 637 880 |
| Germany | 4 827 592 |
| Estonia | 79 593 |
| Ireland | 17 082 160 |
| Greece | 1 707 571 |
| Spain | 6 540 304 |
| France | 23 264 515 |
| Croatia | 827 042 |
| Italy | 17 952 849 |
| Cyprus | 552 558 |
| Latvia | – 273 682 |
| Lithuania | 389 961 |
| Luxembourg | 396 101 |
| Hungary | 1 450 317 |
| Malta | 287 498 |
| Netherlands | 1 144 795 |
| Austria | 1 225 444 |
| Poland | 3 032 377 |
| Portugal | 904 421 |
| Romania | 974 427 |
| Slovenia | –64 803 |
| Slovakia | 1 838 327 |
| Finland | 2 716 018 |
| Sweden | 793 690 |
| United Kingdom | – 101 565 183 |
| Total | 0 |

Member State

Amount

(1)

Belgium

1 189 588

Bulgaria

1 314 590

Czech Republic

4 774 050

Denmark

6 637 880

Germany

4 827 592

Estonia

79 593

Ireland

17 082 160

Greece

1 707 571

Spain

6 540 304

France

23 264 515

Croatia

827 042

Italy

17 952 849

Cyprus

552 558

Latvia

– 273 682

Lithuania

389 961

Luxembourg

396 101

Hungary

1 450 317

Malta

287 498

Netherlands

1 144 795

Austria

1 225 444

Poland

3 032 377

Portugal

904 421

Romania

974 427

Slovenia

–64 803

Slovakia

1 838 327

Finland

2 716 018

Sweden

793 690

United Kingdom

– 101 565 183

Total

Total

0

0

TABLE 7

TABLE 7

Summary of financing (19) of the general budget by type of own resource and by Member State

19

| Member State | Traditional own resources (TOR) | | VAT and GNI-based own resources, including adjustments | Total own resources (20) |
| --- | --- | --- | --- | --- |
| Net sugar sector levies (80 %) | Net customs duties (80 %) | Total net traditional own resources (80 %) | Collection costs (20 % of gross TOR) (p.m.) | VAT-based own resource | GNI-based own resource | Reduction in favour of: Denmark, Netherlands and Sweden | United Kingdom correction | Total ‘national contributions’ | Share in total ‘national contributions’ (%) |
| | (1) | (2) | (3) = (1) + (2) | (4) | (5) | (6) | (7) | (8) | (9) = (5) + (6) + (7) + (8) | (10) | (11) = (3) + (9) |
| Belgium | –5 668 347 | 2 090 539 304 | 2 084 870 957 | 521 217 739 | 577 260 600 | 2 997 541 076 | 31 354 572 | 240 996 455 | 3 847 152 703 | 3,15 | 5 932 023 660 |
| Bulgaria | p.m. | 75 163 384 | 75 163 384 | 18 790 846 | 76 562 700 | 350 519 667 | 3 666 470 | 29 356 582 | 460 105 419 | 0,38 | 535 268 803 |
| Czech Republic | p.m. | 260 937 526 | 260 937 526 | 65 234 382 | 250 167 600 | 1 307 203 659 | 13 673 478 | 109 351 904 | 1 680 396 641 | 1,37 | 1 941 334 167 |
| Denmark | –3 389 292 | 336 078 921 | 332 689 629 | 83 172 407 | 341 666 700 | 2 014 016 541 | – 120 492 627 | 167 761 609 | 2 402 952 223 | 1,96 | 2 735 641 852 |
| Germany | –28 424 749 | 4 036 010 894 | 4 007 586 145 | 1 001 896 534 | 2 091 674 850 | 22 920 282 521 | 239 748 388 | 320 007 133 | 25 571 712 892 | 20,91 | 29 579 299 037 |
| Estonia | p.m. | 29 993 589 | 29 993 589 | 7 498 397 | 36 316 200 | 160 539 106 | 1 679 255 | 12 922 913 | 211 457 474 | 0,17 | 241 451 063 |
| Ireland | – 746 748 | 282 700 276 | 281 953 528 | 70 488 382 | 259 996 800 | 1 689 501 362 | 17 672 349 | 152 244 287 | 2 119 414 798 | 1,73 | 2 401 368 326 |
| Greece | – 687 621 | 157 974 689 | 157 287 068 | 39 321 767 | 216 643 200 | 1 216 146 546 | 12 721 011 | 99 000 747 | 1 544 511 504 | 1,26 | 1 701 798 572 |
| Spain | –2 260 575 | 1 518 592 776 | 1 516 332 201 | 379 083 050 | 1 561 296 300 | 8 021 346 698 | 83 904 068 | 648 257 621 | 10 314 804 687 | 8,43 | 11 831 136 888 |
| France | –26 915 813 | 1 622 999 000 | 1 596 083 187 | 399 020 797 | 3 159 437 400 | 15 959 932 571 | 166 942 450 | 1 300 078 184 | 20 586 390 605 | 16,83 | 22 182 473 792 |
| Croatia | p.m. | 41 349 572 | 41 349 572 | 10 337 393 | 75 265 050 | 332 412 652 | 3 477 069 | 27 420 451 | 438 575 222 | 0,36 | 479 924 794 |
| Italy | –9 212 941 | 1 821 181 211 | 1 811 968 270 | 452 992 068 | 2 059 044 000 | 11 761 304 538 | 123 024 391 | 958 871 261 | 14 902 244 190 | 12,19 | 16 714 212 460 |
| Cyprus | p.m. | 21 391 107 | 21 391 107 | 5 347 777 | 29 749 050 | 131 388 481 | 1 374 336 | 11 063 793 | 173 575 660 | 0,14 | 194 966 767 |
| Latvia | p.m. | 34 125 154 | 34 125 154 | 8 531 289 | 34 463 700 | 188 579 407 | 1 972 559 | 14 812 896 | 239 828 562 | 0,20 | 273 953 716 |
| Lithuania | p.m. | 78 782 270 | 78 782 270 | 19 695 568 | 52 542 000 | 282 202 320 | 2 951 864 | 22 966 484 | 360 662 668 | 0,29 | 439 444 938 |
| Luxembourg | p.m. | 21 476 193 | 21 476 193 | 5 369 048 | 58 756 950 | 259 503 628 | 2 714 433 | 21 156 701 | 342 131 712 | 0,28 | 363 607 905 |
| Hungary | p.m. | 145 591 630 | 145 591 630 | 36 397 908 | 159 971 700 | 840 675 079 | 8 793 543 | 68 705 327 | 1 078 145 649 | 0,88 | 1 223 737 279 |
| Malta | p.m. | 11 692 439 | 11 692 439 | 2 923 110 | 16 964 850 | 74 926 287 | 783 736 | 6 281 690 | 98 956 563 | 0,08 | 110 649 002 |
| Netherlands | –6 533 990 | 2 437 338 152 | 2 430 804 162 | 607 701 040 | 467 872 500 | 5 066 066 145 | – 703 806 977 | 70 808 875 | 4 900 940 543 | 4,01 | 7 331 744 705 |
| Austria | –2 653 969 | 215 282 764 | 212 628 795 | 53 157 199 | 513 051 600 | 2 564 145 312 | 26 821 210 | 36 485 312 | 3 140 503 434 | 2,57 | 3 353 132 229 |
| Poland | p.m. | 648 795 652 | 648 795 652 | 162 198 913 | 620 306 700 | 3 216 602 038 | 33 645 971 | 260 364 382 | 4 130 919 091 | 3,38 | 4 779 714 743 |
| Portugal | – 191 071 | 155 122 962 | 154 931 891 | 38 732 973 | 292 395 300 | 1 299 512 218 | 13 593 024 | 104 866 951 | 1 710 367 493 | 1,40 | 1 865 299 384 |
| Romania | p.m. | 160 206 756 | 160 206 756 | 40 051 689 | 219 374 100 | 1 304 699 469 | 13 647 284 | 105 351 943 | 1 643 072 796 | 1,34 | 1 803 279 552 |
| Slovenia | p.m. | 65 841 130 | 65 841 130 | 16 460 283 | 62 349 300 | 301 415 021 | 3 152 830 | 24 048 759 | 390 965 910 | 0,32 | 456 807 040 |
| Slovakia | p.m. | 91 260 251 | 91 260 251 | 22 815 063 | 92 256 000 | 591 035 176 | 6 182 286 | 49 121 847 | 738 595 309 | 0,60 | 829 855 560 |
| Finland | – 563 632 | 138 129 105 | 137 565 473 | 34 391 368 | 296 342 400 | 1 554 830 935 | 16 263 683 | 127 104 350 | 1 994 541 368 | 1,63 | 2 132 106 841 |
| Sweden | –1 380 088 | 519 284 469 | 517 904 381 | 129 476 095 | 321 625 500 | 3 294 326 658 | – 166 990 988 | 46 094 369 | 3 495 055 539 | 2,86 | 4 012 959 920 |
| United Kingdom | –4 352 877 | 3 146 801 174 | 3 142 448 297 | 785 612 074 | 3 205 532 700 | 15 442 526 539 | 161 530 332 | –5 035 502 826 | 13 774 086 745 | 11,26 | 16 916 535 042 |
| Total | –92 981 713 | 20 164 642 350 | 20 071 660 637 | 5 017 915 159 | 17 148 885 750 | 105 143 181 650 | 0 | 0 | 122 292 067 400 | 100,00 | 142 363 728 037 |

Member State

Traditional own resources (TOR)

VAT and GNI-based own resources, including adjustments

Total own resources (20)

20

Net sugar sector levies (80 %)

Net customs duties (80 %)

Total net traditional own resources (80 %)

Collection costs (20 % of gross TOR) (p.m.)

VAT-based own resource

GNI-based own resource

Reduction in favour of: Denmark, Netherlands and Sweden

United Kingdom correction

Total ‘national contributions’

Share in total ‘national contributions’ (%)

(1)

(2)

(3) = (1) + (2)

(4)

(5)

(6)

(7)

(8)

(9) = (5) + (6) + (7) + (8)

(10)

(11) = (3) + (9)

Belgium

–5 668 347

2 090 539 304

2 084 870 957

521 217 739

577 260 600

2 997 541 076

31 354 572

240 996 455

3 847 152 703

3,15

5 932 023 660

Bulgaria

p.m.

75 163 384

75 163 384

18 790 846

76 562 700

350 519 667

3 666 470

29 356 582

460 105 419

0,38

535 268 803

Czech Republic

p.m.

260 937 526

260 937 526

65 234 382

250 167 600

1 307 203 659

13 673 478

109 351 904

1 680 396 641

1,37

1 941 334 167

Denmark

–3 389 292

336 078 921

332 689 629

83 172 407

341 666 700

2 014 016 541

– 120 492 627

167 761 609

2 402 952 223

1,96

2 735 641 852

Germany

–28 424 749

4 036 010 894

4 007 586 145

1 001 896 534

2 091 674 850

22 920 282 521

239 748 388

320 007 133

25 571 712 892

20,91

29 579 299 037

Estonia

p.m.

29 993 589

29 993 589

7 498 397

36 316 200

160 539 106

1 679 255

12 922 913

211 457 474

0,17

241 451 063

Ireland

– 746 748

282 700 276

281 953 528

70 488 382

259 996 800

1 689 501 362

17 672 349

152 244 287

2 119 414 798

1,73

2 401 368 326

Greece

– 687 621

157 974 689

157 287 068

39 321 767

216 643 200

1 216 146 546

12 721 011

99 000 747

1 544 511 504

1,26

1 701 798 572

Spain

–2 260 575

1 518 592 776

1 516 332 201

379 083 050

1 561 296 300

8 021 346 698

83 904 068

648 257 621

10 314 804 687

8,43

11 831 136 888

France

–26 915 813

1 622 999 000

1 596 083 187

399 020 797

3 159 437 400

15 959 932 571

166 942 450

1 300 078 184

20 586 390 605

16,83

22 182 473 792

Croatia

p.m.

41 349 572

41 349 572

10 337 393

75 265 050

332 412 652

3 477 069

27 420 451

438 575 222

0,36

479 924 794

Italy

–9 212 941

1 821 181 211

1 811 968 270

452 992 068

2 059 044 000

11 761 304 538

123 024 391

958 871 261

14 902 244 190

12,19

16 714 212 460

Cyprus

p.m.

21 391 107

21 391 107

5 347 777

29 749 050

131 388 481

1 374 336

11 063 793

173 575 660

0,14

194 966 767

Latvia

p.m.

34 125 154

34 125 154

8 531 289

34 463 700

188 579 407

1 972 559

14 812 896

239 828 562

0,20

273 953 716

Lithuania

p.m.

78 782 270

78 782 270

19 695 568

52 542 000

282 202 320

2 951 864

22 966 484

360 662 668

0,29

439 444 938

Luxembourg

p.m.

21 476 193

21 476 193

5 369 048

58 756 950

259 503 628

2 714 433

21 156 701

342 131 712

0,28

363 607 905

Hungary

p.m.

145 591 630

145 591 630

36 397 908

159 971 700

840 675 079

8 793 543

68 705 327

1 078 145 649

0,88

1 223 737 279

Malta

p.m.

11 692 439

11 692 439

2 923 110

16 964 850

74 926 287

783 736

6 281 690

98 956 563

0,08

110 649 002

Netherlands

–6 533 990

2 437 338 152

2 430 804 162

607 701 040

467 872 500

5 066 066 145

– 703 806 977

70 808 875

4 900 940 543

4,01

7 331 744 705

Austria

–2 653 969

215 282 764

212 628 795

53 157 199

513 051 600

2 564 145 312

26 821 210

36 485 312

3 140 503 434

2,57

3 353 132 229

Poland

p.m.

648 795 652

648 795 652

162 198 913

620 306 700

3 216 602 038

33 645 971

260 364 382

4 130 919 091

3,38

4 779 714 743

Portugal

– 191 071

155 122 962

154 931 891

38 732 973

292 395 300

1 299 512 218

13 593 024

104 866 951

1 710 367 493

1,40

1 865 299 384

Romania

p.m.

160 206 756

160 206 756

40 051 689

219 374 100

1 304 699 469

13 647 284

105 351 943

1 643 072 796

1,34

1 803 279 552

Slovenia

p.m.

65 841 130

65 841 130

16 460 283

62 349 300

301 415 021

3 152 830

24 048 759

390 965 910

0,32

456 807 040

Slovakia

p.m.

91 260 251

91 260 251

22 815 063

92 256 000

591 035 176

6 182 286

49 121 847

738 595 309

0,60

829 855 560

Finland

– 563 632

138 129 105

137 565 473

34 391 368

296 342 400

1 554 830 935

16 263 683

127 104 350

1 994 541 368

1,63

2 132 106 841

Sweden

–1 380 088

519 284 469

517 904 381

129 476 095

321 625 500

3 294 326 658

– 166 990 988

46 094 369

3 495 055 539

2,86

4 012 959 920

United Kingdom

–4 352 877

3 146 801 174

3 142 448 297

785 612 074

3 205 532 700

15 442 526 539

161 530 332

–5 035 502 826

13 774 086 745

11,26

16 916 535 042

Total

Total

–92 981 713

–92 981 713

20 164 642 350

20 164 642 350

20 071 660 637

20 071 660 637

5 017 915 159

5 017 915 159

17 148 885 750

17 148 885 750

105 143 181 650

105 143 181 650

0

0

0

0

122 292 067 400

122 292 067 400

100,00

100,00

142 363 728 037

142 363 728 037

B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

| Title | Heading | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 142 408 430 740 | –44 702 703 | 142 363 728 037 |
| 3 | SURPLUSES, BALANCES AND ADJUSTMENTS | 555 542 325 | 0 ,— | 555 542 325 |
| 4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES | 1 547 408 825 | | 1 547 408 825 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 45 050 050 | | 45 050 050 |
| 6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES | 110 000 000 | | 110 000 000 |
| 7 | DEFAULT INTEREST AND FINES | 115 000 000 | | 115 000 000 |
| 8 | BORROWING AND LENDING OPERATIONS | 6 186 061 | | 6 186 061 |
| 9 | MISCELLANEOUS REVENUE | 25 001 000 | | 25 001 000 |
| | GRAND TOTAL | 144 812 619 001 | –44 702 703 | 144 767 916 298 |

Title

Heading

Budget 2018

Amending budget No 6/2018

New amount

1

OWN RESOURCES

142 408 430 740

–44 702 703

142 363 728 037

3

SURPLUSES, BALANCES AND ADJUSTMENTS

555 542 325

0 ,—

555 542 325

4

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

1 547 408 825

1 547 408 825

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

45 050 050

45 050 050

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

110 000 000

110 000 000

7

DEFAULT INTEREST AND FINES

115 000 000

115 000 000

8

BORROWING AND LENDING OPERATIONS

6 186 061

6 186 061

9

MISCELLANEOUS REVENUE

25 001 000

25 001 000

GRAND TOTAL

GRAND TOTAL

144 812 619 001

144 812 619 001

–44 702 703

–44 702 703

144 767 916 298

144 767 916 298

TITLE 1

TITLE 1

OWN RESOURCES

OWN RESOURCES

| Article
  Item | Heading | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Production levies related to the marketing year 2005/2006 and previous years | p.m. | –92 981 713 | –92 981 713 |
| 1 1 1 | Sugar storage levies | p.m. | | p.m. |
| 1 1 3 | Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose | p.m. | | p.m. |
| 1 1 7 | Production charge | p.m. | | p.m. |
| 1 1 8 | One-off amounts on additional sugar quotas and supplementary isoglucose quotas | p.m. | | p.m. |
| 1 1 9 | Surplus amount | p.m. | | p.m. |
| | CHAPTER 1 1 — TOTAL | p.m. | –92 981 713 | –92 981 713 |
| | CHAPTER 1 2 |
| 1 2 0 | Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom | 22 844 000 000 | –2 679 357 650 | 20 164 642 350 |
| | CHAPTER 1 2 — TOTAL | 22 844 000 000 | –2 679 357 650 | 20 164 642 350 |
| | CHAPTER 1 3 |
| 1 3 0 | Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom | 17 249 560 050 | – 100 674 300 | 17 148 885 750 |
| | CHAPTER 1 3 — TOTAL | 17 249 560 050 | – 100 674 300 | 17 148 885 750 |
| | CHAPTER 1 4 |
| 1 4 0 | Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom | 102 314 870 690 | 2 828 310 960 | 105 143 181 650 |
| | CHAPTER 1 4 — TOTAL | 102 314 870 690 | 2 828 310 960 | 105 143 181 650 |
| | CHAPTER 1 5 |
| 1 5 0 | Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom | 0 ,— | | 0 ,— |
| | CHAPTER 1 5 — TOTAL | 0 ,— | | 0 ,— |
| | CHAPTER 1 6 |
| 1 6 0 | Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom | 0 ,— | | 0 ,— |
| | CHAPTER 1 6 — TOTAL | 0 ,— | | 0 ,— |
| | Title 1 — Total | 142 408 430 740 | –44 702 703 | 142 363 728 037 |
| CHAPTER 1 1 — | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM) |

Article

Item

Heading

Budget 2018

Amending budget No 6/2018

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.

–92 981 713

–92 981 713

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

p.m.

p.m.

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

p.m.

–92 981 713

–92 981 713

CHAPTER 1 2

1 2 0

1 2 0

Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom

Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom

22 844 000 000

–2 679 357 650

20 164 642 350

CHAPTER 1 2 — TOTAL

22 844 000 000

–2 679 357 650

20 164 642 350

CHAPTER 1 3

1 3 0

1 3 0

Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom

Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom

17 249 560 050

– 100 674 300

17 148 885 750

CHAPTER 1 3 — TOTAL

17 249 560 050

– 100 674 300

17 148 885 750

CHAPTER 1 4

1 4 0

1 4 0

Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom

Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom

102 314 870 690

2 828 310 960

105 143 181 650

CHAPTER 1 4 — TOTAL

102 314 870 690

2 828 310 960

105 143 181 650

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 2014/335/EU, Euratom

Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom

0 ,—

0 ,—

CHAPTER 1 5 — TOTAL

0 ,—

0 ,—

CHAPTER 1 6

1 6 0

1 6 0

Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom

Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom

0 ,—

0 ,—

CHAPTER 1 6 — TOTAL

0 ,—

0 ,—

Title 1 — Total

Title 1 — Total

142 408 430 740

142 408 430 740

–44 702 703

–44 702 703

142 363 728 037

142 363 728 037

CHAPTER 1 1 —

CHAPTER 1 1 —

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

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

CHAPTER 1 2 —

CHAPTER 1 2 —

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

| CHAPTER 1 3 — | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM |
| --- | --- |

CHAPTER 1 3 —

CHAPTER 1 3 —

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

| CHAPTER 1 4 — | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM |
| --- | --- |

CHAPTER 1 4 —

CHAPTER 1 4 —

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

| CHAPTER 1 5 — | CORRECTION OF BUDGETARY IMBALANCES |
| --- | --- |

CHAPTER 1 5 —

CHAPTER 1 5 —

CORRECTION OF BUDGETARY IMBALANCES

| CHAPTER 1 6 — | GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES |
| --- | --- |

CHAPTER 1 6 —

CHAPTER 1 6 —

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

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

CHAPTER 1 1 —

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

1 1 0Production levies related to the marketing year 2005/2006 and previous years

1 1 0Production levies related to the marketing year 2005/2006 and previous years

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| p.m. | –92 981 713 | –92 981 713 |

Budget 2018

Amending budget No 6/2018

New amount

p.m.

–92 981 713

–92 981 713

Remarks

Remarks

The common organisation of the market in the sugar sector provided that sugar, isoglucose and inulin syrup producers had to pay basic and B production levies. These levies were intended to cover market support expenditure. At present amounts entered under this article are a consequence of the revision of past established levies. Levies for the marketing year 2007/2008 till the marketing year 2016/2017 are entered under Article 1 1 7 of this chapter as a ‘production charge’.

Figures are net of collection costs.

Legal basis

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).

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 point (a) of Article 2(1) thereof.

Council Regulation (EU) No 1360/2013 of 2 December 2013 fixing the production levies in the sugar sector for the 2001/2002, 2002/2003, 2003/2004, 2004/2005 and 2005/2006 marketing years, the coefficient required for calculating the additional levy for the 2001/2002 and 2004/2005 marketing years and the amount to be paid by sugar manufacturers to beet sellers in respect of the difference between the maximum levy and the levy to be charged for the 2002/2003, 2003/2004 and 2005/2006 marketing years (OJ L 343, 19.12.2013, p. 2).

Council Regulation (EU) 2018/264 of 19 February 2018 fixing the production levies and the coefficient for calculating the additional levy in the sugar sector for the 1999/2000 marketing year and fixing the production levies in the sugar sector for the 2000/2001 marketing year (OJ L 51, 23.2.2018, p. 1).

| Member State | Budget 2018 | Draft amending budget No 6/2018 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | –5 668 347 | –5 668 347 |
| Bulgaria | — | — | — |
| Czech Republic | p.m. | p.m. | p.m. |
| Denmark | p.m. | –3 389 292 | –3 389 292 |
| Germany | p.m. | –28 424 749 | –28 424 749 |
| Estonia | — | — | — |
| Ireland | p.m. | – 746 748 | – 746 748 |
| Greece | p.m. | – 687 621 | – 687 621 |
| Spain | p.m. | –2 260 575 | –2 260 575 |
| France | p.m. | –26 915 813 | –26 915 813 |
| Croatia | — | — | — |
| Italy | p.m. | –9 212 941 | –9 212 941 |
| Cyprus | — | — | — |
| Latvia | p.m. | p.m. | p.m. |
| Lithuania | p.m. | p.m. | p.m. |
| Luxembourg | — | — | — |
| Hungary | p.m. | p.m. | p.m. |
| Malta | — | — | — |
| Netherlands | p.m. | –6 533 990 | –6 533 990 |
| Austria | p.m. | –2 653 969 | –2 653 969 |
| Poland | p.m. | p.m. | p.m. |
| Portugal | p.m. | – 191 071 | – 191 071 |
| Romania | — | — | — |
| Slovenia | p.m. | p.m. | p.m. |
| Slovakia | p.m. | p.m. | p.m. |
| Finland | p.m. | – 563 632 | – 563 632 |
| Sweden | p.m. | –1 380 088 | –1 380 088 |
| United Kingdom | p.m. | –4 352 877 | –4 352 877 |
| Article 1 1 0 — Total | p.m. | –92 981 713 | –92 981 713 |

Member State

Budget 2018

Draft amending budget No 6/2018

New amount

Belgium

p.m.

–5 668 347

–5 668 347

Bulgaria

—

—

—

Czech Republic

p.m.

p.m.

p.m.

Denmark

p.m.

–3 389 292

–3 389 292

Germany

p.m.

–28 424 749

–28 424 749

Estonia

—

—

—

Ireland

p.m.

– 746 748

– 746 748

Greece

p.m.

– 687 621

– 687 621

Spain

p.m.

–2 260 575

–2 260 575

France

p.m.

–26 915 813

–26 915 813

Croatia

—

—

—

Italy

p.m.

–9 212 941

–9 212 941

Cyprus

—

—

—

Latvia

p.m.

p.m.

p.m.

Lithuania

p.m.

p.m.

p.m.

Luxembourg

—

—

—

Hungary

p.m.

p.m.

p.m.

Malta

—

—

—

Netherlands

p.m.

–6 533 990

–6 533 990

Austria

p.m.

–2 653 969

–2 653 969

Poland

p.m.

p.m.

p.m.

Portugal

p.m.

– 191 071

– 191 071

Romania

—

—

—

Slovenia

p.m.

p.m.

p.m.

Slovakia

p.m.

p.m.

p.m.

Finland

p.m.

– 563 632

– 563 632

Sweden

p.m.

–1 380 088

–1 380 088

United Kingdom

p.m.

–4 352 877

–4 352 877

Article 1 1 0 — Total

Article 1 1 0 — Total

p.m.

–92 981 713

–92 981 713

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

CHAPTER 1 2 —

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

1 2 0Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom

1 2 0Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| 22 844 000 000 | –2 679 357 650 | 20 164 642 350 |

Budget 2018

Amending budget No 6/2018

New amount

22 844 000 000

–2 679 357 650

20 164 642 350

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 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular point (a) of Article 2(1) thereof.

| Member State | Budget 2018 | Draft amending budget No 6/2018 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 473 200 000 | – 382 660 696 | 2 090 539 304 |
| Bulgaria | 88 100 000 | –12 936 616 | 75 163 384 |
| Czech Republic | 287 500 000 | –26 562 474 | 260 937 526 |
| Denmark | 377 700 000 | –41 621 079 | 336 078 921 |
| Germany | 4 731 600 000 | – 695 589 106 | 4 036 010 894 |
| Estonia | 32 900 000 | –2 906 411 | 29 993 589 |
| Ireland | 305 400 000 | –22 699 724 | 282 700 276 |
| Greece | 177 100 000 | –19 125 311 | 157 974 689 |
| Spain | 1 712 500 000 | – 193 907 224 | 1 518 592 776 |
| France | 1 749 800 000 | – 126 801 000 | 1 622 999 000 |
| Croatia | 52 600 000 | –11 250 428 | 41 349 572 |
| Italy | 2 095 900 000 | – 274 718 789 | 1 821 181 211 |
| Cyprus | 21 900 000 | – 508 893 | 21 391 107 |
| Latvia | 48 000 000 | –13 874 846 | 34 125 154 |
| Lithuania | 87 400 000 | –8 617 730 | 78 782 270 |
| Luxembourg | 22 000 000 | – 523 807 | 21 476 193 |
| Hungary | 157 000 000 | –11 408 370 | 145 591 630 |
| Malta | 13 200 000 | –1 507 561 | 11 692 439 |
| Netherlands | 2 746 600 000 | – 309 261 848 | 2 437 338 152 |
| Austria | 221 100 000 | –5 817 236 | 215 282 764 |
| Poland | 705 200 000 | –56 404 348 | 648 795 652 |
| Portugal | 154 700 000 | 422 962 | 155 122 962 |
| Romania | 162 200 000 | –1 993 244 | 160 206 756 |
| Slovenia | 77 400 000 | –11 558 870 | 65 841 130 |
| Slovakia | 105 300 000 | –14 039 749 | 91 260 251 |
| Finland | 154 100 000 | –15 970 895 | 138 129 105 |
| Sweden | 548 000 000 | –28 715 531 | 519 284 469 |
| United Kingdom | 3 535 600 000 | – 388 798 826 | 3 146 801 174 |
| Article 1 2 0 — Total | 22 844 000 000 | –2 679 357 650 | 20 164 642 350 |

Member State

Budget 2018

Draft amending budget No 6/2018

New amount

Belgium

2 473 200 000

– 382 660 696

2 090 539 304

Bulgaria

88 100 000

–12 936 616

75 163 384

Czech Republic

287 500 000

–26 562 474

260 937 526

Denmark

377 700 000

–41 621 079

336 078 921

Germany

4 731 600 000

– 695 589 106

4 036 010 894

Estonia

32 900 000

–2 906 411

29 993 589

Ireland

305 400 000

–22 699 724

282 700 276

Greece

177 100 000

–19 125 311

157 974 689

Spain

1 712 500 000

– 193 907 224

1 518 592 776

France

1 749 800 000

– 126 801 000

1 622 999 000

Croatia

52 600 000

–11 250 428

41 349 572

Italy

2 095 900 000

– 274 718 789

1 821 181 211

Cyprus

21 900 000

– 508 893

21 391 107

Latvia

48 000 000

–13 874 846

34 125 154

Lithuania

87 400 000

–8 617 730

78 782 270

Luxembourg

22 000 000

– 523 807

21 476 193

Hungary

157 000 000

–11 408 370

145 591 630

Malta

13 200 000

–1 507 561

11 692 439

Netherlands

2 746 600 000

– 309 261 848

2 437 338 152

Austria

221 100 000

–5 817 236

215 282 764

Poland

705 200 000

–56 404 348

648 795 652

Portugal

154 700 000

422 962

155 122 962

Romania

162 200 000

–1 993 244

160 206 756

Slovenia

77 400 000

–11 558 870

65 841 130

Slovakia

105 300 000

–14 039 749

91 260 251

Finland

154 100 000

–15 970 895

138 129 105

Sweden

548 000 000

–28 715 531

519 284 469

United Kingdom

3 535 600 000

– 388 798 826

3 146 801 174

Article 1 2 0 — Total

Article 1 2 0 — Total

22 844 000 000

–2 679 357 650

20 164 642 350

CHAPTER 1 3 —   OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM

CHAPTER 1 3 —

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

1 3 0Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom

1 3 0Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| 17 249 560 050 | – 100 674 300 | 17 148 885 750 |

Budget 2018

Amending budget No 6/2018

New amount

17 249 560 050

– 100 674 300

17 148 885 750

Remarks

Remarks

The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to Union rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State. For the period 2014-2020 only, the rate of call of the VAT-based own resource for Germany, the Netherlands and Sweden shall be fixed at 0,15 %.

Legal basis

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular point (b) of Article 2(1) and Article 2(4) thereof.

| Member State | Budget 2018 | Draft amending budget No 6/2018 | New amount |
| --- | --- | --- | --- |
| Belgium | 562 615 800 | 14 644 800 | 577 260 600 |
| Bulgaria | 71 622 900 | 4 939 800 | 76 562 700 |
| Czech Republic | 219 838 200 | 30 329 400 | 250 167 600 |
| Denmark | 342 184 800 | – 518 100 | 341 666 700 |
| Germany | 2 093 050 050 | –1 375 200 | 2 091 674 850 |
| Estonia | 34 618 800 | 1 697 400 | 36 316 200 |
| Ireland | 258 161 700 | 1 835 100 | 259 996 800 |
| Greece | 222 046 800 | –5 403 600 | 216 643 200 |
| Spain | 1 588 284 900 | –26 988 600 | 1 561 296 300 |
| France | 3 133 713 300 | 25 724 100 | 3 159 437 400 |
| Croatia | 72 490 800 | 2 774 250 | 75 265 050 |
| Italy | 1 996 195 200 | 62 848 800 | 2 059 044 000 |
| Cyprus | 27 833 700 | 1 915 350 | 29 749 050 |
| Latvia | 34 150 500 | 313 200 | 34 463 700 |
| Lithuania | 52 562 400 | –20 400 | 52 542 000 |
| Luxembourg | 59 204 550 | – 447 600 | 58 756 950 |
| Hungary | 157 682 400 | 2 289 300 | 159 971 700 |
| Malta | 15 690 300 | 1 274 550 | 16 964 850 |
| Netherlands | 469 998 750 | –2 126 250 | 467 872 500 |
| Austria | 519 125 400 | –6 073 800 | 513 051 600 |
| Poland | 597 816 000 | 22 490 700 | 620 306 700 |
| Portugal | 289 464 300 | 2 931 000 | 292 395 300 |
| Romania | 205 819 200 | 13 554 900 | 219 374 100 |
| Slovenia | 60 011 100 | 2 338 200 | 62 349 300 |
| Slovakia | 90 016 800 | 2 239 200 | 92 256 000 |
| Finland | 288 650 400 | 7 692 000 | 296 342 400 |
| Sweden | 321 624 300 | 1 200 | 321 625 500 |
| United Kingdom | 3 465 086 700 | – 259 554 000 | 3 205 532 700 |
| Article 1 3 0 — Total | 17 249 560 050 | – 100 674 300 | 17 148 885 750 |

Member State

Budget 2018

Draft amending budget No 6/2018

New amount

Belgium

562 615 800

14 644 800

577 260 600

Bulgaria

71 622 900

4 939 800

76 562 700

Czech Republic

219 838 200

30 329 400

250 167 600

Denmark

342 184 800

– 518 100

341 666 700

Germany

2 093 050 050

–1 375 200

2 091 674 850

Estonia

34 618 800

1 697 400

36 316 200

Ireland

258 161 700

1 835 100

259 996 800

Greece

222 046 800

–5 403 600

216 643 200

Spain

1 588 284 900

–26 988 600

1 561 296 300

France

3 133 713 300

25 724 100

3 159 437 400

Croatia

72 490 800

2 774 250

75 265 050

Italy

1 996 195 200

62 848 800

2 059 044 000

Cyprus

27 833 700

1 915 350

29 749 050

Latvia

34 150 500

313 200

34 463 700

Lithuania

52 562 400

–20 400

52 542 000

Luxembourg

59 204 550

– 447 600

58 756 950

Hungary

157 682 400

2 289 300

159 971 700

Malta

15 690 300

1 274 550

16 964 850

Netherlands

469 998 750

–2 126 250

467 872 500

Austria

519 125 400

–6 073 800

513 051 600

Poland

597 816 000

22 490 700

620 306 700

Portugal

289 464 300

2 931 000

292 395 300

Romania

205 819 200

13 554 900

219 374 100

Slovenia

60 011 100

2 338 200

62 349 300

Slovakia

90 016 800

2 239 200

92 256 000

Finland

288 650 400

7 692 000

296 342 400

Sweden

321 624 300

1 200

321 625 500

United Kingdom

3 465 086 700

– 259 554 000

3 205 532 700

Article 1 3 0 — Total

Article 1 3 0 — Total

17 249 560 050

– 100 674 300

17 148 885 750

CHAPTER 1 4 —   OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM

CHAPTER 1 4 —

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

1 4 0Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom

1 4 0Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| 102 314 870 690 | 2 828 310 960 | 105 143 181 650 |

Budget 2018

Amending budget No 6/2018

New amount

102 314 870 690

2 828 310 960

105 143 181 650

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 0,6625 %.

Legal basis

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular point (c) of Article 2(1) thereof.

| Member State | Budget 2018 | Draft amending budget No 6/2018 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 891 770 039 | 105 771 037 | 2 997 541 076 |
| Bulgaria | 327 262 414 | 23 257 253 | 350 519 667 |
| Czech Republic | 1 164 592 169 | 142 611 490 | 1 307 203 659 |
| Denmark | 1 980 672 367 | 33 344 174 | 2 014 016 541 |
| Germany | 22 087 628 385 | 832 654 136 | 22 920 282 521 |
| Estonia | 149 948 873 | 10 590 233 | 160 539 106 |
| Ireland | 1 579 777 826 | 109 723 536 | 1 689 501 362 |
| Greece | 1 222 941 715 | –6 795 169 | 1 216 146 546 |
| Spain | 7 798 918 885 | 222 427 813 | 8 021 346 698 |
| France | 15 515 698 934 | 444 233 637 | 15 959 932 571 |
| Croatia | 313 988 750 | 18 423 902 | 332 412 652 |
| Italy | 11 370 555 210 | 390 749 328 | 11 761 304 538 |
| Cyprus | 120 559 694 | 10 828 787 | 131 388 481 |
| Latvia | 181 723 153 | 6 856 254 | 188 579 407 |
| Lithuania | 267 636 829 | 14 565 491 | 282 202 320 |
| Luxembourg | 256 440 302 | 3 063 326 | 259 503 628 |
| Hungary | 805 300 787 | 35 374 292 | 840 675 079 |
| Malta | 67 961 420 | 6 964 867 | 74 926 287 |
| Netherlands | 4 778 421 593 | 287 644 552 | 5 066 066 145 |
| Austria | 2 417 037 412 | 147 107 900 | 2 564 145 312 |
| Poland | 3 041 579 223 | 175 022 815 | 3 216 602 038 |
| Portugal | 1 256 411 749 | 43 100 469 | 1 299 512 218 |
| Romania | 1 217 611 458 | 87 088 011 | 1 304 699 469 |
| Slovenia | 278 936 661 | 22 478 360 | 301 415 021 |
| Slovakia | 562 602 593 | 28 432 583 | 591 035 176 |
| Finland | 1 473 824 360 | 81 006 575 | 1 554 830 935 |
| Sweden | 3 277 712 053 | 16 614 605 | 3 294 326 658 |
| United Kingdom | 15 907 355 836 | – 464 829 297 | 15 442 526 539 |
| Article 1 4 0 — Total | 102 314 870 690 | 2 828 310 960 | 105 143 181 650 |

Member State

Budget 2018

Draft amending budget No 6/2018

New amount

Belgium

2 891 770 039

105 771 037

2 997 541 076

Bulgaria

327 262 414

23 257 253

350 519 667

Czech Republic

1 164 592 169

142 611 490

1 307 203 659

Denmark

1 980 672 367

33 344 174

2 014 016 541

Germany

22 087 628 385

832 654 136

22 920 282 521

Estonia

149 948 873

10 590 233

160 539 106

Ireland

1 579 777 826

109 723 536

1 689 501 362

Greece

1 222 941 715

–6 795 169

1 216 146 546

Spain

7 798 918 885

222 427 813

8 021 346 698

France

15 515 698 934

444 233 637

15 959 932 571

Croatia

313 988 750

18 423 902

332 412 652

Italy

11 370 555 210

390 749 328

11 761 304 538

Cyprus

120 559 694

10 828 787

131 388 481

Latvia

181 723 153

6 856 254

188 579 407

Lithuania

267 636 829

14 565 491

282 202 320

Luxembourg

256 440 302

3 063 326

259 503 628

Hungary

805 300 787

35 374 292

840 675 079

Malta

67 961 420

6 964 867

74 926 287

Netherlands

4 778 421 593

287 644 552

5 066 066 145

Austria

2 417 037 412

147 107 900

2 564 145 312

Poland

3 041 579 223

175 022 815

3 216 602 038

Portugal

1 256 411 749

43 100 469

1 299 512 218

Romania

1 217 611 458

87 088 011

1 304 699 469

Slovenia

278 936 661

22 478 360

301 415 021

Slovakia

562 602 593

28 432 583

591 035 176

Finland

1 473 824 360

81 006 575

1 554 830 935

Sweden

3 277 712 053

16 614 605

3 294 326 658

United Kingdom

15 907 355 836

– 464 829 297

15 442 526 539

Article 1 4 0 — Total

Article 1 4 0 — Total

102 314 870 690

2 828 310 960

105 143 181 650

CHAPTER 1 5 —   CORRECTION OF BUDGETARY IMBALANCES

CHAPTER 1 5 —

CORRECTION OF BUDGETARY IMBALANCES

1 5 0Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom

1 5 0Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| 0 ,— | | 0 ,— |

Budget 2018

Amending budget No 6/2018

New amount

0 ,—

0 ,—

Remarks

Remarks

The budgetary imbalance correction mechanism in favour of the United Kingdom (UK correction) was introduced by the European Council in Fontainebleau in June 1984 and the resulting own resources decision of 1985. The purpose of the mechanism is to reduce the UK budgetary imbalance through a reduction in its payments to the Union.

Legal basis

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular Articles 4 and 5 thereof.

| Member State | Budget 2018 | Draft amending budget No 6/2018 | New amount |
| --- | --- | --- | --- |
| Belgium | 242 848 053 | –3 041 186 | 239 806 867 |
| Bulgaria | 27 483 181 | 558 811 | 28 041 992 |
| Czech Republic | 97 801 325 | 6 776 529 | 104 577 854 |
| Denmark | 166 334 951 | –5 211 222 | 161 123 729 |
| Germany | 319 035 307 | –3 855 766 | 315 179 541 |
| Estonia | 12 592 561 | 250 759 | 12 843 320 |
| Ireland | 132 668 215 | 2 493 912 | 135 162 127 |
| Greece | 102 701 463 | –5 408 287 | 97 293 176 |
| Spain | 654 945 669 | –13 228 352 | 641 717 317 |
| France | 1 302 993 398 | –26 179 729 | 1 276 813 669 |
| Croatia | 26 368 472 | 224 937 | 26 593 409 |
| Italy | 954 888 235 | –13 969 823 | 940 918 412 |
| Cyprus | 10 124 487 | 386 748 | 10 511 235 |
| Latvia | 15 260 935 | – 174 357 | 15 086 578 |
| Lithuania | 22 475 882 | 100 641 | 22 576 523 |
| Luxembourg | 21 535 609 | – 775 009 | 20 760 600 |
| Hungary | 67 628 382 | – 373 372 | 67 255 010 |
| Malta | 5 707 334 | 286 858 | 5 994 192 |
| Netherlands | 69 019 868 | 644 212 | 69 664 080 |
| Austria | 34 911 864 | 348 004 | 35 259 868 |
| Poland | 255 428 883 | 1 903 122 | 257 332 005 |
| Portugal | 105 512 244 | –1 549 714 | 103 962 530 |
| Romania | 102 253 833 | 2 123 683 | 104 377 516 |
| Slovenia | 23 424 831 | 688 731 | 24 113 562 |
| Slovakia | 47 246 822 | 36 698 | 47 283 520 |
| Finland | 123 770 345 | 617 987 | 124 388 332 |
| Sweden | 47 343 511 | –2 042 832 | 45 300 679 |
| United Kingdom | –4 992 305 660 | 58 368 017 | –4 933 937 643 |
| Article 1 5 0 — Total | 0 | 0 | 0 |

Member State

Budget 2018

Draft amending budget No 6/2018

New amount

Belgium

242 848 053

–3 041 186

239 806 867

Bulgaria

27 483 181

558 811

28 041 992

Czech Republic

97 801 325

6 776 529

104 577 854

Denmark

166 334 951

–5 211 222

161 123 729

Germany

319 035 307

–3 855 766

315 179 541

Estonia

12 592 561

250 759

12 843 320

Ireland

132 668 215

2 493 912

135 162 127

Greece

102 701 463

–5 408 287

97 293 176

Spain

654 945 669

–13 228 352

641 717 317

France

1 302 993 398

–26 179 729

1 276 813 669

Croatia

26 368 472

224 937

26 593 409

Italy

954 888 235

–13 969 823

940 918 412

Cyprus

10 124 487

386 748

10 511 235

Latvia

15 260 935

– 174 357

15 086 578

Lithuania

22 475 882

100 641

22 576 523

Luxembourg

21 535 609

– 775 009

20 760 600

Hungary

67 628 382

– 373 372

67 255 010

Malta

5 707 334

286 858

5 994 192

Netherlands

69 019 868

644 212

69 664 080

Austria

34 911 864

348 004

35 259 868

Poland

255 428 883

1 903 122

257 332 005

Portugal

105 512 244

–1 549 714

103 962 530

Romania

102 253 833

2 123 683

104 377 516

Slovenia

23 424 831

688 731

24 113 562

Slovakia

47 246 822

36 698

47 283 520

Finland

123 770 345

617 987

124 388 332

Sweden

47 343 511

–2 042 832

45 300 679

United Kingdom

–4 992 305 660

58 368 017

–4 933 937 643

Article 1 5 0 — Total

Article 1 5 0 — Total

0

0

0

CHAPTER 1 6 —   GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES

CHAPTER 1 6 —

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

1 6 0Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom

1 6 0Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| 0 ,— | | 0 ,— |

Budget 2018

Amending budget No 6/2018

New amount

0 ,—

0 ,—

Remarks

Remarks

This article is intended to record reductions in the annual GNI contributions of certain Member States in accordance with Council Decision 2014/335/EU, Euratom.

Legal basis

Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39), and in particular Article 10a(6) thereof.

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular Article 2(5) thereof.

| Member State | Budget 2018 | Draft amending budget No 6/2018 | New amount |
| --- | --- | --- | --- |
| Belgium | 31 084 353 | 270 219 | 31 354 572 |
| Bulgaria | 3 517 825 | 148 645 | 3 666 470 |
| Czech Republic | 12 518 490 | 1 154 988 | 13 673 478 |
| Denmark | – 120 268 697 | – 223 930 | – 120 492 627 |
| Germany | 237 425 396 | 2 322 992 | 239 748 388 |
| Estonia | 1 611 838 | 67 417 | 1 679 255 |
| Ireland | 16 981 424 | 690 925 | 17 672 349 |
| Greece | 13 145 704 | – 424 693 | 12 721 011 |
| Spain | 83 832 514 | 71 554 | 83 904 068 |
| France | 166 782 096 | 160 354 | 166 942 450 |
| Croatia | 3 375 143 | 101 926 | 3 477 069 |
| Italy | 122 224 918 | 799 473 | 123 024 391 |
| Cyprus | 1 295 926 | 78 410 | 1 374 336 |
| Latvia | 1 953 387 | 19 172 | 1 972 559 |
| Lithuania | 2 876 895 | 74 969 | 2 951 864 |
| Luxembourg | 2 756 540 | –42 107 | 2 714 433 |
| Hungary | 8 656 378 | 137 165 | 8 793 543 |
| Malta | 730 534 | 53 202 | 783 736 |
| Netherlands | – 705 434 085 | 1 627 108 | – 703 806 977 |
| Austria | 25 981 335 | 839 875 | 26 821 210 |
| Poland | 32 694 690 | 951 281 | 33 645 971 |
| Portugal | 13 505 482 | 87 542 | 13 593 024 |
| Romania | 13 088 408 | 558 876 | 13 647 284 |
| Slovenia | 2 998 359 | 154 471 | 3 152 830 |
| Slovakia | 6 047 555 | 134 731 | 6 182 286 |
| Finland | 15 842 504 | 421 179 | 16 263 683 |
| Sweden | – 166 217 026 | – 773 962 | – 166 990 988 |
| United Kingdom | 170 992 114 | –9 461 782 | 161 530 332 |
| Article 1 6 0 — Total | 0 | 0 | 0 |

Member State

Budget 2018

Draft amending budget No 6/2018

New amount

Belgium

31 084 353

270 219

31 354 572

Bulgaria

3 517 825

148 645

3 666 470

Czech Republic

12 518 490

1 154 988

13 673 478

Denmark

– 120 268 697

– 223 930

– 120 492 627

Germany

237 425 396

2 322 992

239 748 388

Estonia

1 611 838

67 417

1 679 255

Ireland

16 981 424

690 925

17 672 349

Greece

13 145 704

– 424 693

12 721 011

Spain

83 832 514

71 554

83 904 068

France

166 782 096

160 354

166 942 450

Croatia

3 375 143

101 926

3 477 069

Italy

122 224 918

799 473

123 024 391

Cyprus

1 295 926

78 410

1 374 336

Latvia

1 953 387

19 172

1 972 559

Lithuania

2 876 895

74 969

2 951 864

Luxembourg

2 756 540

–42 107

2 714 433

Hungary

8 656 378

137 165

8 793 543

Malta

730 534

53 202

783 736

Netherlands

– 705 434 085

1 627 108

– 703 806 977

Austria

25 981 335

839 875

26 821 210

Poland

32 694 690

951 281

33 645 971

Portugal

13 505 482

87 542

13 593 024

Romania

13 088 408

558 876

13 647 284

Slovenia

2 998 359

154 471

3 152 830

Slovakia

6 047 555

134 731

6 182 286

Finland

15 842 504

421 179

16 263 683

Sweden

– 166 217 026

– 773 962

– 166 990 988

United Kingdom

170 992 114

–9 461 782

161 530 332

Article 1 6 0 — Total

Article 1 6 0 — Total

0

0

0

TITLE 3

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

SURPLUSES, BALANCES AND ADJUSTMENTS

| Article
  Item | Heading | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Surplus available from the preceding financial year | 555 542 325 | | 555 542 325 |
| 3 0 2 | Repayment to the budget of the surplus from the Guarantee Fund for external actions | p.m. | | p.m. |
| | CHAPTER 3 0 — TOTAL | 555 542 325 | | 555 542 325 |
| | CHAPTER 3 1 |
| 3 1 0 | Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014 |
| 3 1 0 3 | Application for 1995 and subsequent years of Article 10b of Regulation (EU, Euratom) No 609/2014 | p.m. | | p.m. |
| | Article 3 1 0 — Total | p.m. | | p.m. |
| | CHAPTER 3 1 — TOTAL | p.m. | | p.m. |
| | CHAPTER 3 2 |
| 3 2 0 | Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014 |
| 3 2 0 3 | Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014 | p.m. | | p.m. |
| | Article 3 2 0 — Total | p.m. | | p.m. |
| | CHAPTER 3 2 — TOTAL | p.m. | | p.m. |
| | CHAPTER 3 3 |
| 3 3 0 | Netting of adjustments to the VAT and GNI-based own resources for previous financial years | p.m. | | p.m. |
| | CHAPTER 3 3 — TOTAL | p.m. | | p.m. |
| | 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 | p.m. | 0 ,— | 0 ,— |
| | Article 3 5 0 — Total | p.m. | 0 ,— | 0 ,— |
| | CHAPTER 3 5 — TOTAL | p.m. | 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 | p.m. | | p.m. |
| | Article 3 6 0 — Total | p.m. | | p.m. |
| | CHAPTER 3 6 — TOTAL | p.m. | | p.m. |
| | CHAPTER 3 7 |
| 3 7 0 | Adjustment relating to the implementation of own resources decisions | p.m. | | p.m. |
| | CHAPTER 3 7 — TOTAL | p.m. | | p.m. |
| | Title 3 — Total | 555 542 325 | 0 ,— | 555 542 325 |
| CHAPTER 3 0 — | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |

Article

Item

Heading

Budget 2018

Amending budget No 6/2018

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

555 542 325

555 542 325

3 0 2

3 0 2

Repayment to the budget of the surplus from the Guarantee Fund for external actions

Repayment to the budget of the surplus from the Guarantee Fund for external actions

p.m.

p.m.

CHAPTER 3 0 — TOTAL

555 542 325

555 542 325

CHAPTER 3 1

3 1 0

3 1 0

Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014

Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014

3 1 0 3

Application for 1995 and subsequent years of Article 10b of Regulation (EU, Euratom) No 609/2014

p.m.

p.m.

Article 3 1 0 — Total

Article 3 1 0 — Total

p.m.

p.m.

CHAPTER 3 1 — TOTAL

p.m.

p.m.

CHAPTER 3 2

3 2 0

3 2 0

Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014

Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014

3 2 0 3

Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014

p.m.

p.m.

Article 3 2 0 — Total

Article 3 2 0 — Total

p.m.

p.m.

CHAPTER 3 2 — TOTAL

p.m.

p.m.

CHAPTER 3 3

3 3 0

3 3 0

Netting of adjustments to the VAT and GNI-based own resources for previous financial years

Netting of adjustments to the VAT and GNI-based own resources for previous financial years

p.m.

p.m.

CHAPTER 3 3 — TOTAL

p.m.

p.m.

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

p.m.

0 ,—

0 ,—

Article 3 5 0 — Total

Article 3 5 0 — Total

p.m.

0 ,—

0 ,—

CHAPTER 3 5 — TOTAL

p.m.

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

p.m.

p.m.

Article 3 6 0 — Total

Article 3 6 0 — Total

p.m.

p.m.

CHAPTER 3 6 — TOTAL

p.m.

p.m.

CHAPTER 3 7

3 7 0

3 7 0

Adjustment relating to the implementation of own resources decisions

Adjustment relating to the implementation of own resources decisions

p.m.

p.m.

CHAPTER 3 7 — TOTAL

p.m.

p.m.

Title 3 — Total

Title 3 — Total

555 542 325

555 542 325

0 ,—

0 ,—

555 542 325

555 542 325

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 10B OF REGULATION (EU, EURATOM) NO 609/2014 |
| --- | --- |

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 10B OF REGULATION (EU, EURATOM) NO 609/2014

| 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 10B OF REGULATION (EU, EURATOM) NO 609/2014 |
| --- | --- |

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 10B OF REGULATION (EU, EURATOM) NO 609/2014

| CHAPTER 3 3 — | NETTING OF ADJUSTMENTS TO THE VAT AND GNI-BASED OWN RESOURCES FOR PREVIOUS FINANCIAL YEARS |
| --- | --- |

CHAPTER 3 3 —

CHAPTER 3 3 —

NETTING OF ADJUSTMENTS TO THE VAT AND GNI-BASED OWN RESOURCES FOR PREVIOUS FINANCIAL YEARS

| 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 7 — | ADJUSTMENT RELATING TO THE IMPLEMENTATION OF OWN RESOURCES DECISIONS |
| --- | --- |

CHAPTER 3 7 —

CHAPTER 3 7 —

ADJUSTMENT RELATING TO THE IMPLEMENTATION OF OWN RESOURCES DECISIONS

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

CHAPTER 3 5 —

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

3 5 0Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 5 0Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 5 0 4Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| p.m. | 0 ,— | 0 ,— |

Budget 2018

Amending budget No 6/2018

New amount

p.m.

0 ,—

0 ,—

Remarks

Remarks

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

The figures correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2014.

Legal basis

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular Articles 4 and 5 thereof.

| Member State | Budget 2018 | Draft amending budget No 6/2018 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | 1 189 588 | 1 189 588 |
| Bulgaria | p.m. | 1 314 590 | 1 314 590 |
| Czech Republic | p.m. | 4 774 050 | 4 774 050 |
| Denmark | p.m. | 6 637 880 | 6 637 880 |
| Germany | p.m. | 4 827 592 | 4 827 592 |
| Estonia | p.m. | 79 593 | 79 593 |
| Ireland | p.m. | 17 082 160 | 17 082 160 |
| Greece | p.m. | 1 707 571 | 1 707 571 |
| Spain | p.m. | 6 540 304 | 6 540 304 |
| France | p.m. | 23 264 515 | 23 264 515 |
| Croatia | p.m. | 827 042 | 827 042 |
| Italy | p.m. | 17 952 849 | 17 952 849 |
| Cyprus | p.m. | 552 558 | 552 558 |
| Latvia | p.m. | – 273 682 | – 273 682 |
| Lithuania | p.m. | 389 961 | 389 961 |
| Luxembourg | p.m. | 396 101 | 396 101 |
| Hungary | p.m. | 1 450 317 | 1 450 317 |
| Malta | p.m. | 287 498 | 287 498 |
| Netherlands | p.m. | 1 144 795 | 1 144 795 |
| Austria | p.m. | 1 225 444 | 1 225 444 |
| Poland | p.m. | 3 032 377 | 3 032 377 |
| Portugal | p.m. | 904 421 | 904 421 |
| Romania | p.m. | 974 427 | 974 427 |
| Slovenia | p.m. | –64 803 | –64 803 |
| Slovakia | p.m. | 1 838 327 | 1 838 327 |
| Finland | p.m. | 2 716 018 | 2 716 018 |
| Sweden | p.m. | 793 690 | 793 690 |
| United Kingdom | p.m. | – 101 565 183 | – 101 565 183 |
| Item 3 5 0 4 — Total | p.m. | 0 | 0 |

Member State

Budget 2018

Draft amending budget No 6/2018

New amount

Belgium

p.m.

1 189 588

1 189 588

Bulgaria

p.m.

1 314 590

1 314 590

Czech Republic

p.m.

4 774 050

4 774 050

Denmark

p.m.

6 637 880

6 637 880

Germany

p.m.

4 827 592

4 827 592

Estonia

p.m.

79 593

79 593

Ireland

p.m.

17 082 160

17 082 160

Greece

p.m.

1 707 571

1 707 571

Spain

p.m.

6 540 304

6 540 304

France

p.m.

23 264 515

23 264 515

Croatia

p.m.

827 042

827 042

Italy

p.m.

17 952 849

17 952 849

Cyprus

p.m.

552 558

552 558

Latvia

p.m.

– 273 682

– 273 682

Lithuania

p.m.

389 961

389 961

Luxembourg

p.m.

396 101

396 101

Hungary

p.m.

1 450 317

1 450 317

Malta

p.m.

287 498

287 498

Netherlands

p.m.

1 144 795

1 144 795

Austria

p.m.

1 225 444

1 225 444

Poland

p.m.

3 032 377

3 032 377

Portugal

p.m.

904 421

904 421

Romania

p.m.

974 427

974 427

Slovenia

p.m.

–64 803

–64 803

Slovakia

p.m.

1 838 327

1 838 327

Finland

p.m.

2 716 018

2 716 018

Sweden

p.m.

793 690

793 690

United Kingdom

p.m.

– 101 565 183

– 101 565 183

Item 3 5 0 4 — Total

p.m.

0

0

SECTION III

SECTION III

COMMISSION

COMMISSION

EXPENDITURE

EXPENDITURE

| Title | Heading | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 2 208 268 036 | 2 153 674 136 | | | 2 208 268 036 | 2 153 674 136 |
| Reserves (40 02 40, 40 02 41) | 130 185 000 | 25 000 000 | | | 130 185 000 | 25 000 000 |
| | 2 338 453 036 | 2 178 674 136 | | | 2 338 453 036 | 2 178 674 136 |
| 02 | INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES | 2 356 185 710 | 2 062 361 812 | –1 900 000 | –1 900 000 | 2 354 285 710 | 2 060 461 812 |
| 03 | COMPETITION | 109 841 980 | 109 841 980 | | | 109 841 980 | 109 841 980 |
| 04 | EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION | 14 504 772 962 | 12 207 667 532 | | | 14 504 772 962 | 12 207 667 532 |
| Reserves (40 02 41) | 11 102 000 | 8 327 000 | | | 11 102 000 | 8 327 000 |
| | 14 515 874 962 | 12 215 994 532 | | | 14 515 874 962 | 12 215 994 532 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 58 159 838 271 | 55 462 985 694 | –2 100 000 | –1 400 000 | 58 157 738 271 | 55 461 585 694 |
| Reserves (40 02 41) | 1 800 000 | 1 350 000 | | | 1 800 000 | 1 350 000 |
| | 58 161 638 271 | 55 464 335 694 | –2 100 000 | –1 400 000 | 58 159 538 271 | 55 462 935 694 |
| 06 | MOBILITY AND TRANSPORT | 4 007 575 953 | 2 267 065 045 | | | 4 007 575 953 | 2 267 065 045 |
| 07 | ENVIRONMENT | 498 283 862 | 350 533 612 | | | 498 283 862 | 350 533 612 |
| Reserves (40 02 41) | 1 000 000 | 750 000 | | | 1 000 000 | 750 000 |
| | 499 283 862 | 351 283 612 | | | 499 283 862 | 351 283 612 |
| 08 | RESEARCH AND INNOVATION | 6 890 257 765 | 6 472 483 396 | | | 6 890 257 765 | 6 472 483 396 |
| 09 | COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY | 2 132 573 932 | 2 259 062 678 | | | 2 132 573 932 | 2 259 062 678 |
| 10 | DIRECT RESEARCH | 403 727 789 | 397 336 829 | | | 403 727 789 | 397 336 829 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 1 084 735 790 | 659 590 725 | | | 1 084 735 790 | 659 590 725 |
| Reserves (40 02 41) | 46 565 000 | 43 302 703 | –46 565 000 | –43 302 703 | | |
| | 1 131 300 790 | 702 893 428 | –46 565 000 | –43 302 703 | 1 084 735 790 | 659 590 725 |
| 12 | FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION | 94 563 454 | 94 367 704 | | | 94 563 454 | 94 367 704 |
| 13 | REGIONAL AND URBAN POLICY | 39 943 720 682 | 34 264 145 763 | | | 39 943 720 682 | 34 264 145 763 |
| 14 | TAXATION AND CUSTOMS UNION | 175 802 112 | 168 303 344 | | | 175 802 112 | 168 303 344 |
| 15 | EDUCATION AND CULTURE | 3 806 105 904 | 3 502 751 391 | | | 3 806 105 904 | 3 502 751 391 |
| Reserves (40 01 40, 40 02 41) | 42 785 652 | 33 226 000 | | | 42 785 652 | 33 226 000 |
| | 3 848 891 556 | 3 535 977 391 | | | 3 848 891 556 | 3 535 977 391 |
| 16 | COMMUNICATION | 213 021 691 | 211 969 691 | | | 213 021 691 | 211 969 691 |
| 17 | HEALTH AND FOOD SAFETY | 599 104 264 | 562 925 962 | 1 900 000 | 1 900 000 | 601 004 264 | 564 825 962 |
| 18 | MIGRATION AND HOME AFFAIRS | 2 637 400 839 | 2 257 961 158 | | | 2 637 400 839 | 2 257 961 158 |
| 19 | FOREIGN POLICY INSTRUMENTS | 816 917 462 | 705 331 155 | | | 816 917 462 | 705 331 155 |
| Reserves (40 01 40, 40 02 41) | 23 750 000 | 8 673 000 | | | 23 750 000 | 8 673 000 |
| | 840 667 462 | 714 004 155 | | | 840 667 462 | 714 004 155 |
| 20 | TRADE | 115 924 575 | 114 524 575 | | | 115 924 575 | 114 524 575 |
| 21 | INTERNATIONAL COOPERATION AND DEVELOPMENT | 3 486 428 453 | 3 248 829 555 | | | 3 486 428 453 | 3 248 829 555 |
| Reserves (40 02 41) | 6 250 000 | | | | 6 250 000 | |
| | 3 492 678 453 | 3 248 829 555 | | | 3 492 678 453 | 3 248 829 555 |
| 22 | NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS | 4 461 105 748 | 3 680 713 958 | | | 4 461 105 748 | 3 680 713 958 |
| 23 | HUMANITARIAN AID AND CIVIL PROTECTION | 1 189 000 497 | 1 230 508 750 | | | 1 189 000 497 | 1 230 508 750 |
| Reserves (40 02 41) | 2 000 000 | 1 500 000 | | | 2 000 000 | 1 500 000 |
| | 1 191 000 497 | 1 232 008 750 | | | 1 191 000 497 | 1 232 008 750 |
| 24 | FIGHT AGAINST FRAUD | 82 294 500 | 79 884 041 | | | 82 294 500 | 79 884 041 |
| 25 | COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE | 244 565 633 | 244 015 633 | | | 244 565 633 | 244 015 633 |
| 26 | COMMISSION’S ADMINISTRATION | 1 126 245 771 | 1 128 233 771 | | | 1 126 245 771 | 1 128 233 771 |
| Reserves (40 01 40) | 5 915 694 | 5 915 694 | | | 5 915 694 | 5 915 694 |
| | 1 132 161 465 | 1 134 149 465 | | | 1 132 161 465 | 1 134 149 465 |
| 27 | BUDGET | 78 630 924 | 78 630 924 | | | 78 630 924 | 78 630 924 |
| 28 | AUDIT | 19 359 668 | 19 359 668 | | | 19 359 668 | 19 359 668 |
| 29 | STATISTICS | 144 068 650 | 130 593 650 | | | 144 068 650 | 130 593 650 |
| 30 | PENSIONS AND RELATED EXPENDITURE | 1 899 409 800 | 1 899 409 800 | | | 1 899 409 800 | 1 899 409 800 |
| 31 | LANGUAGE SERVICES | 398 802 462 | 398 802 462 | | | 398 802 462 | 398 802 462 |
| 32 | ENERGY | 1 640 012 879 | 1 579 046 002 | | | 1 640 012 879 | 1 579 046 002 |
| 33 | JUSTICE AND CONSUMERS | 257 557 182 | 224 742 182 | | | 257 557 182 | 224 742 182 |
| 34 | CLIMATE ACTION | 155 158 150 | 96 805 400 | | | 155 158 150 | 96 805 400 |
| Reserves (40 02 41) | 500 000 | 375 000 | | | 500 000 | 375 000 |
| | 155 658 150 | 97 180 400 | | | 155 658 150 | 97 180 400 |
| 40 | RESERVES | 788 755 346 | 473 019 397 | –46 565 000 | –43 302 703 | 742 190 346 | 429 716 694 |
| | Total | 156 730 018 696 | 140 797 479 375 | –48 665 000 | –44 702 703 | 156 681 353 696 | 140 752 776 672 |
| Of which Reserves (40 01 40, 40 02 40, 40 02 41) | 271 853 346 | 128 419 397 | –46 565 000 | –43 302 703 | 225 288 346 | 85 116 694 |

Title

Heading

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

2 208 268 036

2 153 674 136

2 208 268 036

2 153 674 136

Reserves (40 02 40, 40 02 41)

Reserves (40 02 40, 40 02 41)

130 185 000

130 185 000

25 000 000

25 000 000

130 185 000

130 185 000

25 000 000

25 000 000

2 338 453 036

2 178 674 136

2 338 453 036

2 178 674 136

02

INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES

2 356 185 710

2 062 361 812

–1 900 000

–1 900 000

2 354 285 710

2 060 461 812

03

COMPETITION

109 841 980

109 841 980

109 841 980

109 841 980

04

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

14 504 772 962

12 207 667 532

14 504 772 962

12 207 667 532

Reserves (40 02 41)

Reserves (40 02 41)

11 102 000

11 102 000

8 327 000

8 327 000

11 102 000

11 102 000

8 327 000

8 327 000

14 515 874 962

12 215 994 532

14 515 874 962

12 215 994 532

05

AGRICULTURE AND RURAL DEVELOPMENT

58 159 838 271

55 462 985 694

–2 100 000

–1 400 000

58 157 738 271

55 461 585 694

Reserves (40 02 41)

Reserves (40 02 41)

1 800 000

1 800 000

1 350 000

1 350 000

1 800 000

1 800 000

1 350 000

1 350 000

58 161 638 271

55 464 335 694

–2 100 000

–1 400 000

58 159 538 271

55 462 935 694

06

MOBILITY AND TRANSPORT

4 007 575 953

2 267 065 045

4 007 575 953

2 267 065 045

07

ENVIRONMENT

498 283 862

350 533 612

498 283 862

350 533 612

Reserves (40 02 41)

Reserves (40 02 41)

1 000 000

1 000 000

750 000

750 000

1 000 000

1 000 000

750 000

750 000

499 283 862

351 283 612

499 283 862

351 283 612

08

RESEARCH AND INNOVATION

6 890 257 765

6 472 483 396

6 890 257 765

6 472 483 396

09

COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY

2 132 573 932

2 259 062 678

2 132 573 932

2 259 062 678

10

DIRECT RESEARCH

403 727 789

397 336 829

403 727 789

397 336 829

11

MARITIME AFFAIRS AND FISHERIES

1 084 735 790

659 590 725

1 084 735 790

659 590 725

Reserves (40 02 41)

Reserves (40 02 41)

46 565 000

46 565 000

43 302 703

43 302 703

–46 565 000

–46 565 000

–43 302 703

–43 302 703

1 131 300 790

702 893 428

–46 565 000

–43 302 703

1 084 735 790

659 590 725

12

FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION

94 563 454

94 367 704

94 563 454

94 367 704

13

REGIONAL AND URBAN POLICY

39 943 720 682

34 264 145 763

39 943 720 682

34 264 145 763

14

TAXATION AND CUSTOMS UNION

175 802 112

168 303 344

175 802 112

168 303 344

15

EDUCATION AND CULTURE

3 806 105 904

3 502 751 391

3 806 105 904

3 502 751 391

Reserves (40 01 40, 40 02 41)

Reserves (40 01 40, 40 02 41)

42 785 652

42 785 652

33 226 000

33 226 000

42 785 652

42 785 652

33 226 000

33 226 000

3 848 891 556

3 535 977 391

3 848 891 556

3 535 977 391

16

COMMUNICATION

213 021 691

211 969 691

213 021 691

211 969 691

17

HEALTH AND FOOD SAFETY

599 104 264

562 925 962

1 900 000

1 900 000

601 004 264

564 825 962

18

MIGRATION AND HOME AFFAIRS

2 637 400 839

2 257 961 158

2 637 400 839

2 257 961 158

19

FOREIGN POLICY INSTRUMENTS

816 917 462

705 331 155

816 917 462

705 331 155

Reserves (40 01 40, 40 02 41)

Reserves (40 01 40, 40 02 41)

23 750 000

23 750 000

8 673 000

8 673 000

23 750 000

23 750 000

8 673 000

8 673 000

840 667 462

714 004 155

840 667 462

714 004 155

20

TRADE

115 924 575

114 524 575

115 924 575

114 524 575

21

INTERNATIONAL COOPERATION AND DEVELOPMENT

3 486 428 453

3 248 829 555

3 486 428 453

3 248 829 555

Reserves (40 02 41)

Reserves (40 02 41)

6 250 000

6 250 000

6 250 000

6 250 000

3 492 678 453

3 248 829 555

3 492 678 453

3 248 829 555

22

NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS

4 461 105 748

3 680 713 958

4 461 105 748

3 680 713 958

23

HUMANITARIAN AID AND CIVIL PROTECTION

1 189 000 497

1 230 508 750

1 189 000 497

1 230 508 750

Reserves (40 02 41)

Reserves (40 02 41)

2 000 000

2 000 000

1 500 000

1 500 000

2 000 000

2 000 000

1 500 000

1 500 000

1 191 000 497

1 232 008 750

1 191 000 497

1 232 008 750

24

FIGHT AGAINST FRAUD

82 294 500

79 884 041

82 294 500

79 884 041

25

COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

244 565 633

244 015 633

244 565 633

244 015 633

26

COMMISSION’S ADMINISTRATION

1 126 245 771

1 128 233 771

1 126 245 771

1 128 233 771

Reserves (40 01 40)

Reserves (40 01 40)

5 915 694

5 915 694

5 915 694

5 915 694

5 915 694

5 915 694

5 915 694

5 915 694

1 132 161 465

1 134 149 465

1 132 161 465

1 134 149 465

27

BUDGET

78 630 924

78 630 924

78 630 924

78 630 924

28

AUDIT

19 359 668

19 359 668

19 359 668

19 359 668

29

STATISTICS

144 068 650

130 593 650

144 068 650

130 593 650

30

PENSIONS AND RELATED EXPENDITURE

1 899 409 800

1 899 409 800

1 899 409 800

1 899 409 800

31

LANGUAGE SERVICES

398 802 462

398 802 462

398 802 462

398 802 462

32

ENERGY

1 640 012 879

1 579 046 002

1 640 012 879

1 579 046 002

33

JUSTICE AND CONSUMERS

257 557 182

224 742 182

257 557 182

224 742 182

34

CLIMATE ACTION

155 158 150

96 805 400

155 158 150

96 805 400

Reserves (40 02 41)

Reserves (40 02 41)

500 000

500 000

375 000

375 000

500 000

500 000

375 000

375 000

155 658 150

97 180 400

155 658 150

97 180 400

40

RESERVES

788 755 346

473 019 397

–46 565 000

–43 302 703

742 190 346

429 716 694

Total

Total

156 730 018 696

156 730 018 696

140 797 479 375

140 797 479 375

–48 665 000

–48 665 000

–44 702 703

–44 702 703

156 681 353 696

156 681 353 696

140 752 776 672

140 752 776 672

Of which Reserves (40 01 40, 40 02 40, 40 02 41)

Of which Reserves (40 01 40, 40 02 40, 40 02 41)

271 853 346

271 853 346

128 419 397

128 419 397

–46 565 000

–46 565 000

–43 302 703

–43 302 703

225 288 346

225 288 346

85 116 694

85 116 694

TITLE 02

INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES

INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’ POLICY AREA | 133 842 680 | 133 842 680 | | | 133 842 680 | 133 842 680 |
| 02 02 | COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME) | 349 120 000 | 198 923 451 | | | 349 120 000 | 198 923 451 |
| 02 03 | INTERNAL MARKET FOR GOODS AND SERVICES | 77 965 021 | 73 590 836 | –1 900 000 | –1 900 000 | 76 065 021 | 71 690 836 |
| 02 04 | HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES | 331 469 484 | 304 666 320 | | | 331 469 484 | 304 666 320 |
| 02 05 | EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO) | 836 197 525 | 746 338 525 | | | 836 197 525 | 746 338 525 |
| 02 06 | EUROPEAN EARTH OBSERVATION PROGRAMME | 627 591 000 | 605 000 000 | | | 627 591 000 | 605 000 000 |
| | Title 02 — Total | 2 356 185 710 | 2 062 361 812 | –1 900 000 | –1 900 000 | 2 354 285 710 | 2 060 461 812 |

Title

Chapter

Heading

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 01

ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’ POLICY AREA

133 842 680

133 842 680

133 842 680

133 842 680

02 02

COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)

349 120 000

198 923 451

349 120 000

198 923 451

02 03

INTERNAL MARKET FOR GOODS AND SERVICES

77 965 021

73 590 836

–1 900 000

–1 900 000

76 065 021

71 690 836

02 04

HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES

331 469 484

304 666 320

331 469 484

304 666 320

02 05

EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)

836 197 525

746 338 525

836 197 525

746 338 525

02 06

EUROPEAN EARTH OBSERVATION PROGRAMME

627 591 000

605 000 000

627 591 000

605 000 000

Title 02 — Total

Title 02 — Total

2 356 185 710

2 356 185 710

2 062 361 812

2 062 361 812

–1 900 000

–1 900 000

–1 900 000

–1 900 000

2 354 285 710

2 354 285 710

2 060 461 812

2 060 461 812

CHAPTER 02 03 —   INTERNAL MARKET FOR GOODS AND SERVICES

CHAPTER 02 03 —

INTERNAL MARKET FOR GOODS AND SERVICES

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 03 | INTERNAL MARKET FOR GOODS AND SERVICES |
| 02 03 01 | Operation and development of the internal market of goods and services | 1.1 | 23 526 000 | 22 000 000 | | | 23 526 000 | 22 000 000 |
| 02 03 02 | Standardisation and approximation of legislation |
| 02 03 02 01 | Support to standardisation activities performed by CEN, Cenelec and ETSI | 1.1 | 18 562 000 | 17 000 000 | | | 18 562 000 | 17 000 000 |
| 02 03 02 02 | Support to organisations representing small and medium-sized enterprises (SMEs) and societal stakeholders in standardisation activities | 1.1 | 4 080 000 | 3 500 000 | | | 4 080 000 | 3 500 000 |
| | Article 02 03 02 — Subtotal | | 22 642 000 | 20 500 000 | | | 22 642 000 | 20 500 000 |
| 02 03 03 | European Chemicals Agency — Chemicals legislation | 1.1 | 25 722 021 | 25 722 021 | –1 900 000 | –1 900 000 | 23 822 021 | 23 822 021 |
| 02 03 04 | Internal market governance tools | 1.1 | 3 675 000 | 3 700 000 | | | 3 675 000 | 3 700 000 |
| 02 03 77 | Pilot projects and preparatory actions |
| 02 03 77 03 | Preparatory action — Single Market Forum | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 02 03 77 04 | Pilot project — Support measures for traditional retailing | 1.1 | p.m. | 318 815 | | | p.m. | 318 815 |
| 02 03 77 05 | Pilot project — Dynamic development of cross-border e-commerce through efficient parcel delivery solutions | 1.1 | p.m. | 150 000 | | | p.m. | 150 000 |
| 02 03 77 07 | Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance | 1.1 | 1 600 000 | 800 000 | | | 1 600 000 | 800 000 |
| 02 03 77 08 | Pilot project — Assessing alleged differences in the quality of products sold in the single market | 1.1 | 800 000 | 400 000 | | | 800 000 | 400 000 |
| | Article 02 03 77 — Subtotal | | 2 400 000 | 1 668 815 | | | 2 400 000 | 1 668 815 |
| | Chapter 02 03 — Total | | 77 965 021 | 73 590 836 | –1 900 000 | –1 900 000 | 76 065 021 | 71 690 836 |

Title

Chapter

Article

Item

Heading

FF

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 03

INTERNAL MARKET FOR GOODS AND SERVICES

02 03 01

02 03 01

Operation and development of the internal market of goods and services

Operation and development of the internal market of goods and services

1.1

23 526 000

22 000 000

23 526 000

22 000 000

02 03 02

02 03 02

Standardisation and approximation of legislation

Standardisation and approximation of legislation

02 03 02 01

Support to standardisation activities performed by CEN, Cenelec and ETSI

1.1

18 562 000

17 000 000

18 562 000

17 000 000

02 03 02 02

Support to organisations representing small and medium-sized enterprises (SMEs) and societal stakeholders in standardisation activities

1.1

4 080 000

3 500 000

4 080 000

3 500 000

Article 02 03 02 — Subtotal

Article 02 03 02 — Subtotal

22 642 000

20 500 000

22 642 000

20 500 000

02 03 03

02 03 03

European Chemicals Agency — Chemicals legislation

European Chemicals Agency — Chemicals legislation

1.1

25 722 021

25 722 021

–1 900 000

–1 900 000

23 822 021

23 822 021

02 03 04

02 03 04

Internal market governance tools

Internal market governance tools

1.1

3 675 000

3 700 000

3 675 000

3 700 000

02 03 77

02 03 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

02 03 77 03

Preparatory action — Single Market Forum

1.1

p.m.

p.m.

p.m.

p.m.

02 03 77 04

Pilot project — Support measures for traditional retailing

1.1

p.m.

318 815

p.m.

318 815

02 03 77 05

Pilot project — Dynamic development of cross-border e-commerce through efficient parcel delivery solutions

1.1

p.m.

150 000

p.m.

150 000

02 03 77 07

Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance

1.1

1 600 000

800 000

1 600 000

800 000

02 03 77 08

Pilot project — Assessing alleged differences in the quality of products sold in the single market

1.1

800 000

400 000

800 000

400 000

Article 02 03 77 — Subtotal

Article 02 03 77 — Subtotal

2 400 000

1 668 815

2 400 000

1 668 815

Chapter 02 03 — Total

Chapter 02 03 — Total

77 965 021

77 965 021

73 590 836

73 590 836

–1 900 000

–1 900 000

–1 900 000

–1 900 000

76 065 021

76 065 021

71 690 836

71 690 836

02 03 03European Chemicals Agency — Chemicals legislation

02 03 03European Chemicals Agency — Chemicals legislation

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 25 722 021 | 25 722 021 | –1 900 000 | –1 900 000 | 23 822 021 | 23 822 021 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 722 021

25 722 021

–1 900 000

–1 900 000

23 822 021

23 822 021

Remarks

Remarks

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and operational expenditure in connection with the work programme (Title 3).

The Agency must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

The amounts repaid in accordance with Article 20 of the Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue in accordance with point (c) of Article 21(3) of the Financial Regulation to be charged to Item 6 6 0 0 of the general statement of revenue.

In 2018, the Agency’s revenue from fees and charges and the surplus carried over from previous year will not be sufficient to cover for the expected expenditure, which implies the need of a balancing subsidy from the Commission. The Union contribution for 2018 amounts to a total of EUR 25 722 021.

Legal basis

Legal basis

Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1).

Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1).

TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

AGRICULTURE AND RURAL DEVELOPMENT

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA | 132 308 006 | 132 308 006 | – 400 000 | – 400 000 | 131 908 006 | 131 908 006 |
| 05 02 | IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS | 2 358 100 000 | 2 302 896 000 | | | 2 358 100 000 | 2 302 896 000 |
| 05 03 | DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND MEETING ENVIRONMENT AND CLIMATE OBJECTIVES | 40 668 700 000 | 40 668 700 000 | | | 40 668 700 000 | 40 668 700 000 |
| 05 04 | RURAL DEVELOPMENT | 14 367 669 509 | 11 843 037 093 | – 700 000 | | 14 366 969 509 | 11 843 037 093 |
| Reserves (40 02 41) | 1 800 000 | 1 350 000 | | | 1 800 000 | 1 350 000 |
| | 14 369 469 509 | 11 844 387 093 | – 700 000 | | 14 368 769 509 | 11 844 387 093 |
| 05 05 | INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT | 190 000 000 | 138 400 000 | | | 190 000 000 | 138 400 000 |
| 05 06 | INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA | 7 368 000 | 7 368 000 | | | 7 368 000 | 7 368 000 |
| 05 07 | AUDIT OF AGRICULTURAL EXPENDITURE FINANCED BY THE EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) | 160 230 000 | 160 979 183 | | | 160 230 000 | 160 979 183 |
| 05 08 | POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA | 39 706 899 | 54 412 168 | –1 000 000 | –1 000 000 | 38 706 899 | 53 412 168 |
| 05 09 | HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE | 235 755 857 | 154 885 244 | | | 235 755 857 | 154 885 244 |
| | Title 05 — Total | 58 159 838 271 | 55 462 985 694 | –2 100 000 | –1 400 000 | 58 157 738 271 | 55 461 585 694 |
| Reserves (40 02 41) | 1 800 000 | 1 350 000 | | | 1 800 000 | 1 350 000 |
| | 58 161 638 271 | 55 464 335 694 | –2 100 000 | –1 400 000 | 58 159 538 271 | 55 462 935 694 |

Title

Chapter

Heading

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 01

ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

132 308 006

132 308 006

– 400 000

– 400 000

131 908 006

131 908 006

05 02

IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS

2 358 100 000

2 302 896 000

2 358 100 000

2 302 896 000

05 03

DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND MEETING ENVIRONMENT AND CLIMATE OBJECTIVES

40 668 700 000

40 668 700 000

40 668 700 000

40 668 700 000

05 04

RURAL DEVELOPMENT

14 367 669 509

11 843 037 093

– 700 000

14 366 969 509

11 843 037 093

Reserves (40 02 41)

Reserves (40 02 41)

1 800 000

1 800 000

1 350 000

1 350 000

1 800 000

1 800 000

1 350 000

1 350 000

14 369 469 509

11 844 387 093

– 700 000

14 368 769 509

11 844 387 093

05 05

INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT

190 000 000

138 400 000

190 000 000

138 400 000

05 06

INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

7 368 000

7 368 000

7 368 000

7 368 000

05 07

AUDIT OF AGRICULTURAL EXPENDITURE FINANCED BY THE EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)

160 230 000

160 979 183

160 230 000

160 979 183

05 08

POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

39 706 899

54 412 168

–1 000 000

–1 000 000

38 706 899

53 412 168

05 09

HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE

235 755 857

154 885 244

235 755 857

154 885 244

Title 05 — Total

Title 05 — Total

58 159 838 271

58 159 838 271

55 462 985 694

55 462 985 694

–2 100 000

–2 100 000

–1 400 000

–1 400 000

58 157 738 271

58 157 738 271

55 461 585 694

55 461 585 694

Reserves (40 02 41)

Reserves (40 02 41)

1 800 000

1 800 000

1 350 000

1 350 000

1 800 000

1 800 000

1 350 000

1 350 000

58 161 638 271

58 161 638 271

55 464 335 694

55 464 335 694

–2 100 000

–2 100 000

–1 400 000

–1 400 000

58 159 538 271

58 159 538 271

55 462 935 694

55 462 935 694

CHAPTER 05 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

CHAPTER 05 01 —

ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- | --- |
| 05 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA |
| 05 01 01 | Expenditure related to officials and temporary staff in the ‘Agriculture and rural development’ policy area | 5.2 | 97 704 383 | | 97 704 383 |
| 05 01 02 | External personnel and other management expenditure in support of the ‘Agriculture and rural development’ policy area |
| 05 01 02 01 | External personnel | 5.2 | 3 156 935 | | 3 156 935 |
| 05 01 02 11 | Other management expenditure | 5.2 | 6 480 752 | | 6 480 752 |
| | Article 05 01 02 — Subtotal | | 9 637 687 | | 9 637 687 |
| 05 01 03 | Expenditure related to information and communication technology equipment and services of the ‘Agriculture and rural development’ policy area | 5.2 | 6 315 934 | | 6 315 934 |
| 05 01 04 | Support expenditure for operations and programmes in the ‘Agriculture and rural development’ policy area |
| 05 01 04 01 | Support expenditure for the European Agricultural Guarantee Fund (EAGF) — Non-operational technical assistance | 2 | 8 000 000 | – 400 000 | 7 600 000 |
| 05 01 04 03 | Support expenditure for pre-accession assistance in the ‘Agriculture and rural development’ policy area (IPA) | 4 | 449 650 | | 449 650 |
| 05 01 04 04 | Support expenditure for the European Agricultural Fund for Rural Development (EAFRD) — Non-operational technical assistance | 2 | 4 689 000 | | 4 689 000 |
| | Article 05 01 04 — Subtotal | | 13 138 650 | – 400 000 | 12 738 650 |
| 05 01 05 | Support expenditure for research and innovation programmes in the ‘Agriculture and rural development’ policy area |
| 05 01 05 01 | Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020 | 1.1 | 1 589 136 | | 1 589 136 |
| 05 01 05 02 | External personnel implementing research and innovation programmes — Horizon 2020 | 1.1 | 442 216 | | 442 216 |
| 05 01 05 03 | Other management expenditure for research and innovation programmes — Horizon 2020 | 1.1 | 400 000 | | 400 000 |
| | Article 05 01 05 — Subtotal | | 2 431 352 | | 2 431 352 |
| 05 01 06 | Executive agencies |
| 05 01 06 01 | Consumer, Health, Agriculture and Food Executive Agency — Contribution from the agricultural promotion programme | 2 | 3 080 000 | | 3 080 000 |
| | Article 05 01 06 — Subtotal | | 3 080 000 | | 3 080 000 |
| | Chapter 05 01 — Total | | 132 308 006 | – 400 000 | 131 908 006 |

Title

Chapter

Article

Item

Heading

FF

Budget 2018

Amending budget No 6/2018

New amount

05 01

ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

05 01 01

05 01 01

Expenditure related to officials and temporary staff in the ‘Agriculture and rural development’ policy area

Expenditure related to officials and temporary staff in the ‘Agriculture and rural development’ policy area

5.2

97 704 383

97 704 383

05 01 02

05 01 02

External personnel and other management expenditure in support of the ‘Agriculture and rural development’ policy area

External personnel and other management expenditure in support of the ‘Agriculture and rural development’ policy area

05 01 02 01

External personnel

5.2

3 156 935

3 156 935

05 01 02 11

Other management expenditure

5.2

6 480 752

6 480 752

Article 05 01 02 — Subtotal

Article 05 01 02 — Subtotal

9 637 687

9 637 687

05 01 03

05 01 03

Expenditure related to information and communication technology equipment and services of the ‘Agriculture and rural development’ policy area

Expenditure related to information and communication technology equipment and services of the ‘Agriculture and rural development’ policy area

5.2

6 315 934

6 315 934

05 01 04

05 01 04

Support expenditure for operations and programmes in the ‘Agriculture and rural development’ policy area

Support expenditure for operations and programmes in the ‘Agriculture and rural development’ policy area

05 01 04 01

Support expenditure for the European Agricultural Guarantee Fund (EAGF) — Non-operational technical assistance

2

8 000 000

– 400 000

7 600 000

05 01 04 03

Support expenditure for pre-accession assistance in the ‘Agriculture and rural development’ policy area (IPA)

4

449 650

449 650

05 01 04 04

Support expenditure for the European Agricultural Fund for Rural Development (EAFRD) — Non-operational technical assistance

2

4 689 000

4 689 000

Article 05 01 04 — Subtotal

Article 05 01 04 — Subtotal

13 138 650

– 400 000

12 738 650

05 01 05

05 01 05

Support expenditure for research and innovation programmes in the ‘Agriculture and rural development’ policy area

Support expenditure for research and innovation programmes in the ‘Agriculture and rural development’ policy area

05 01 05 01

Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020

1.1

1 589 136

1 589 136

05 01 05 02

External personnel implementing research and innovation programmes — Horizon 2020

1.1

442 216

442 216

05 01 05 03

Other management expenditure for research and innovation programmes — Horizon 2020

1.1

400 000

400 000

Article 05 01 05 — Subtotal

Article 05 01 05 — Subtotal

2 431 352

2 431 352

05 01 06

05 01 06

Executive agencies

Executive agencies

05 01 06 01

Consumer, Health, Agriculture and Food Executive Agency — Contribution from the agricultural promotion programme

2

3 080 000

3 080 000

Article 05 01 06 — Subtotal

Article 05 01 06 — Subtotal

3 080 000

3 080 000

Chapter 05 01 — Total

Chapter 05 01 — Total

132 308 006

132 308 006

– 400 000

– 400 000

131 908 006

131 908 006

Remarks

Remarks

The following legal basis applies to all articles and items of this chapter unless otherwise stated.

Legal basis

Legal basis

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).

05 01 04Support expenditure for operations and programmes in the ‘Agriculture and rural development’ policy area

05 01 04Support expenditure for operations and programmes in the ‘Agriculture and rural development’ policy area

Legal basis

Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period (OJ L 161, 26.6.1999, p. 87).

Council Regulation (EC) No 870/2004 of 24 April 2004 establishing a Community programme on the conservation, characterisation, collection and utilisation of genetic resources in agriculture and repealing Regulation (EC) No 1467/94 (OJ L 162, 30.4.2004, p. 18).

Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA), (OJ L 210, 31.7.2006, p. 82).

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).

Regulation (EU) No 1307/2013 of the European Parliament and of the Council of 17 December 2013 establishing rules for direct payments to farmers under support schemes within the framework of the common agricultural policy and repealing Council Regulation (EC) No 637/2008 and Council Regulation (EC) No 73/2009 (OJ L 347, 20.12.2013, p. 608).

Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671).

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).

05 01 04 01Support expenditure for the European Agricultural Guarantee Fund (EAGF) — Non-operational technical assistance

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| 8 000 000 | – 400 000 | 7 600 000 |

Budget 2018

Amending budget No 6/2018

New amount

8 000 000

– 400 000

7 600 000

Remarks

Remarks

This appropriation is intended to cover the preparatory, monitoring, administrative and technical support activities, as well as evaluation, audit and inspection measures required to implement the common agricultural policy and in particular the measures as stipulated in points (a), (d), (e) and (f) of Article 6 of Regulation (EU) No 1306/2013.

This includes expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the genetic resources programme laid down by Regulation (EC) No 870/2004. It also includes the expenditure for the financing of the Conciliation Body within the framework of the common agricultural policy clearance of accounts (fees, equipment, travel and meetings).

Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional appropriations in accordance with Articles 21 and 174 of the Financial Regulation.

CHAPTER 05 04 —   RURAL DEVELOPMENT

CHAPTER 05 04 —

RURAL DEVELOPMENT

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 04 | RURAL DEVELOPMENT |
| 05 04 01 | Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 |
| 05 04 01 14 | Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 04 01 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 03 | Completion of other measures |
| 05 04 03 02 | Plant and animal genetic resources — Completion of earlier measures | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 04 03 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 05 | Completion of rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013) |
| 05 04 05 01 | Rural development programmes | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 05 02 | Operational technical assistance | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 04 05 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 51 | Completion of rural development financed by the EAGGF Guidance Section — Programming period prior to 2000 | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 52 | Completion of rural development financed by the EAGGF Guidance section and the transitional instrument for rural development for the new Member States financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 60 | European Agricultural Fund for Rural Development — EAFRD (2014 to 2020) |
| 05 04 60 01 | Promoting sustainable rural development, a more territorially and environmentally balanced, climate-friendly and innovative Union agricultural sector | 2 | 14 346 899 509 | 11 822 000 000 | | | 14 346 899 509 | 11 822 000 000 |
| 05 04 60 02 | Operational technical assistance | 2 | 20 770 000 | 21 037 093 | – 700 000 | | 20 070 000 | 21 037 093 |
| 05 04 60 03 | Operational technical assistance managed by the Commission at the request of a Member State | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 04 60 04 | European Solidarity Corps – Contribution from the European Agricultural Fund for Rural Development (EAFRD) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| Reserves (40 02 41) | | 1 800 000 | 1 350 000 | | | 1 800 000 | 1 350 000 |
| | | 1 800 000 | 1 350 000 | | | 1 800 000 | 1 350 000 |
| | Article 05 04 60 — Subtotal | | 14 367 669 509 | 11 843 037 093 | – 700 000 | | 14 366 969 509 | 11 843 037 093 |
| Reserves (40 02 41) | | 1 800 000 | 1 350 000 | | | 1 800 000 | 1 350 000 |
| | | 14 369 469 509 | 11 844 387 093 | – 700 000 | | 14 368 769 509 | 11 844 387 093 |
| | Chapter 05 04 — Total | | 14 367 669 509 | 11 843 037 093 | – 700 000 | | 14 366 969 509 | 11 843 037 093 |
| Reserves (40 02 41) | | 1 800 000 | 1 350 000 | | | 1 800 000 | 1 350 000 |
| | | 14 369 469 509 | 11 844 387 093 | – 700 000 | | 14 368 769 509 | 11 844 387 093 |

Title

Chapter

Article

Item

Heading

FF

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 04

RURAL DEVELOPMENT

05 04 01

05 04 01

Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

05 04 01 14

Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

2

p.m.

p.m.

p.m.

p.m.

Article 05 04 01 — Subtotal

Article 05 04 01 — Subtotal

p.m.

p.m.

p.m.

p.m.

05 04 03

05 04 03

Completion of other measures

Completion of other measures

05 04 03 02

Plant and animal genetic resources — Completion of earlier measures

2

p.m.

p.m.

p.m.

p.m.

Article 05 04 03 — Subtotal

Article 05 04 03 — Subtotal

p.m.

p.m.

p.m.

p.m.

05 04 05

05 04 05

Completion of rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013)

Completion of rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013)

05 04 05 01

Rural development programmes

2

p.m.

p.m.

p.m.

p.m.

05 04 05 02

Operational technical assistance

2

p.m.

p.m.

p.m.

p.m.

Article 05 04 05 — Subtotal

Article 05 04 05 — Subtotal

p.m.

p.m.

p.m.

p.m.

05 04 51

05 04 51

Completion of rural development financed by the EAGGF Guidance Section — Programming period prior to 2000

Completion of rural development financed by the EAGGF Guidance Section — Programming period prior to 2000

2

p.m.

p.m.

p.m.

p.m.

05 04 52

05 04 52

Completion of rural development financed by the EAGGF Guidance section and the transitional instrument for rural development for the new Member States financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

Completion of rural development financed by the EAGGF Guidance section and the transitional instrument for rural development for the new Member States financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

2

p.m.

p.m.

p.m.

p.m.

05 04 60

05 04 60

European Agricultural Fund for Rural Development — EAFRD (2014 to 2020)

European Agricultural Fund for Rural Development — EAFRD (2014 to 2020)

05 04 60 01

Promoting sustainable rural development, a more territorially and environmentally balanced, climate-friendly and innovative Union agricultural sector

2

14 346 899 509

11 822 000 000

14 346 899 509

11 822 000 000

05 04 60 02

Operational technical assistance

2

20 770 000

21 037 093

– 700 000

20 070 000

21 037 093

05 04 60 03

Operational technical assistance managed by the Commission at the request of a Member State

2

p.m.

p.m.

p.m.

p.m.

05 04 60 04

European Solidarity Corps – Contribution from the European Agricultural Fund for Rural Development (EAFRD)

2

p.m.

p.m.

p.m.

p.m.

Reserves (40 02 41)

Reserves (40 02 41)

1 800 000

1 800 000

1 350 000

1 350 000

1 800 000

1 800 000

1 350 000

1 350 000

1 800 000

1 350 000

1 800 000

1 350 000

Article 05 04 60 — Subtotal

Article 05 04 60 — Subtotal

14 367 669 509

11 843 037 093

– 700 000

14 366 969 509

11 843 037 093

Reserves (40 02 41)

Reserves (40 02 41)

1 800 000

1 800 000

1 350 000

1 350 000

1 800 000

1 800 000

1 350 000

1 350 000

14 369 469 509

11 844 387 093

– 700 000

14 368 769 509

11 844 387 093

Chapter 05 04 — Total

Chapter 05 04 — Total

14 367 669 509

14 367 669 509

11 843 037 093

11 843 037 093

– 700 000

– 700 000

14 366 969 509

14 366 969 509

11 843 037 093

11 843 037 093

Reserves (40 02 41)

Reserves (40 02 41)

1 800 000

1 800 000

1 350 000

1 350 000

1 800 000

1 800 000

1 350 000

1 350 000

14 369 469 509

14 369 469 509

11 844 387 093

11 844 387 093

– 700 000

– 700 000

14 368 769 509

14 368 769 509

11 844 387 093

11 844 387 093

05 04 60European Agricultural Fund for Rural Development — EAFRD (2014 to 2020)

05 04 60European Agricultural Fund for Rural Development — EAFRD (2014 to 2020)

Remarks

Remarks

Any revenue entered in Article 6 7 1 of the general statement of revenue in relation to programmes 2014-2020 may give rise to the provision of additional appropriations on any line in this article in accordance with Articles 21 and 177 of the Financial Regulation.

The following legal basis applies to all items of this article unless otherwise stated.

Legal basis

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).

Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884).

Reference acts

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2017, laying down the legal framework of the European Solidarity Corps and amending Regulations (EU) No 1288/2013, (EU) No 1293/2013, (EU) No 1303/2013, (EU) No 1305/2013, (EU) No 1306/2013 and Decision No 1313/2013/EU (COM(2017) 262 final).

05 04 60 02Operational technical assistance

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 20 770 000 | 21 037 093 | – 700 000 | | 20 070 000 | 21 037 093 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 770 000

21 037 093

– 700 000

20 070 000

21 037 093

Remarks

Remarks

This appropriation is intended to cover technical assistance measures at the initiative of the Commission as provided for by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013 and Article 58 of Regulation (EU) No 1303/2013. This includes the European Network for Rural Development and the European Innovation Partnership Network.

CHAPTER 05 08 —   POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

CHAPTER 05 08 —

POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 08 | POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA |
| 05 08 01 | Farm Accountancy Data Network (FADN) | 2 | 14 900 087 | 14 109 446 | | | 14 900 087 | 14 109 446 |
| 05 08 02 | Surveys on the structure of agricultural holdings | 2 | p.m. | 10 610 458 | | | p.m. | 10 610 458 |
| 05 08 03 | Restructuring of systems for agricultural surveys | 2 | 2 806 812 | 7 602 379 | | | 2 806 812 | 7 602 379 |
| 05 08 06 | Enhancing public awareness of the common agricultural policy | 2 | 14 560 000 | 14 560 000 | | | 14 560 000 | 14 560 000 |
| 05 08 09 | European Agricultural Guarantee Fund (EAGF) — Operational technical assistance | 2 | 4 140 000 | 4 140 000 | –1 000 000 | –1 000 000 | 3 140 000 | 3 140 000 |
| 05 08 77 | Pilot projects and preparatory actions |
| 05 08 77 06 | Preparatory action — European farm prices and margins observatory | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 08 77 09 | Preparatory action — Union plant and animal genetic resources | 2 | p.m. | 384 800 | | | p.m. | 384 800 |
| 05 08 77 10 | Pilot project — Agropol: development of a European cross-border Agribusiness Model Region | 2 | p.m. | 605 085 | | | p.m. | 605 085 |
| 05 08 77 12 | Pilot project — Social eco-village | 2 | p.m. | 120 000 | | | p.m. | 120 000 |
| 05 08 77 13 | Pilot project — Improving crisis prevention and management criteria and strategies in the agricultural sector | 2 | p.m. | 90 000 | | | p.m. | 90 000 |
| 05 08 77 14 | Pilot project — Restructuring the honey bee chain and Varroa resistance breeding and selection programme | 2 | p.m. | 450 000 | | | p.m. | 450 000 |
| 05 08 77 15 | Pilot project — Analysis of the best ways for producer organisations (POs) to be formed, carry out their activities and be supported | 2 | p.m. | 90 000 | | | p.m. | 90 000 |
| 05 08 77 16 | Preparatory action — Smart rural areas in the 21st century | 2 | 3 300 000 | 1 650 000 | | | 3 300 000 | 1 650 000 |
| | Article 05 08 77 — Subtotal | | 3 300 000 | 3 389 885 | | | 3 300 000 | 3 389 885 |
| 05 08 80 | Union participation at the ‘Feeding the Planet — Energy for Life’ World Exposition 2015 in Milan | 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 05 08 — Total | | 39 706 899 | 54 412 168 | –1 000 000 | –1 000 000 | 38 706 899 | 53 412 168 |

Title

Chapter

Article

Item

Heading

FF

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 08

POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

05 08 01

05 08 01

Farm Accountancy Data Network (FADN)

Farm Accountancy Data Network (FADN)

2

14 900 087

14 109 446

14 900 087

14 109 446

05 08 02

05 08 02

Surveys on the structure of agricultural holdings

Surveys on the structure of agricultural holdings

2

p.m.

10 610 458

p.m.

10 610 458

05 08 03

05 08 03

Restructuring of systems for agricultural surveys

Restructuring of systems for agricultural surveys

2

2 806 812

7 602 379

2 806 812

7 602 379

05 08 06

05 08 06

Enhancing public awareness of the common agricultural policy

Enhancing public awareness of the common agricultural policy

2

14 560 000

14 560 000

14 560 000

14 560 000

05 08 09

05 08 09

European Agricultural Guarantee Fund (EAGF) — Operational technical assistance

European Agricultural Guarantee Fund (EAGF) — Operational technical assistance

2

4 140 000

4 140 000

–1 000 000

–1 000 000

3 140 000

3 140 000

05 08 77

05 08 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

05 08 77 06

Preparatory action — European farm prices and margins observatory

2

p.m.

p.m.

p.m.

p.m.

05 08 77 09

Preparatory action — Union plant and animal genetic resources

2

p.m.

384 800

p.m.

384 800

05 08 77 10

Pilot project — Agropol: development of a European cross-border Agribusiness Model Region

2

p.m.

605 085

p.m.

605 085

05 08 77 12

Pilot project — Social eco-village

2

p.m.

120 000

p.m.

120 000

05 08 77 13

Pilot project — Improving crisis prevention and management criteria and strategies in the agricultural sector

2

p.m.

90 000

p.m.

90 000

05 08 77 14

Pilot project — Restructuring the honey bee chain and Varroa resistance breeding and selection programme

2

p.m.

450 000

p.m.

450 000

05 08 77 15

Pilot project — Analysis of the best ways for producer organisations (POs) to be formed, carry out their activities and be supported

2

p.m.

90 000

p.m.

90 000

05 08 77 16

Preparatory action — Smart rural areas in the 21st century

2

3 300 000

1 650 000

3 300 000

1 650 000

Article 05 08 77 — Subtotal

Article 05 08 77 — Subtotal

3 300 000

3 389 885

3 300 000

3 389 885

05 08 80

05 08 80

Union participation at the ‘Feeding the Planet — Energy for Life’ World Exposition 2015 in Milan

Union participation at the ‘Feeding the Planet — Energy for Life’ World Exposition 2015 in Milan

2

p.m.

p.m.

p.m.

p.m.

Chapter 05 08 — Total

Chapter 05 08 — Total

39 706 899

39 706 899

54 412 168

54 412 168

–1 000 000

–1 000 000

–1 000 000

–1 000 000

38 706 899

38 706 899

53 412 168

53 412 168

Remarks

Remarks

Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional appropriations in accordance with Articles 21 and 174 of the Financial Regulation.

The following legal basis applies to all articles and items of this chapter unless otherwise stated.

Legal basis

Legal basis

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).

05 08 09European Agricultural Guarantee Fund (EAGF) — Operational technical assistance

05 08 09European Agricultural Guarantee Fund (EAGF) — Operational technical assistance

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| 4 140 000 | –1 000 000 | 3 140 000 |

Budget 2018

Amending budget No 6/2018

New amount

4 140 000

–1 000 000

3 140 000

Remarks

Remarks

This appropriation is intended to cover the expenditure in conformity with points (a), (d), (e) and (f) of Article 6 of Regulation (EU) No 1306/2013.

This appropriation also includes the expenditure for establishing an analytical databank for wine products provided for in point (a) of Article 89(5) of Regulation (EU) No 1306/2013.

TITLE 11

MARITIME AFFAIRS AND FISHERIES

MARITIME AFFAIRS AND FISHERIES

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA | 43 841 091 | 43 841 091 | | | 43 841 091 | 43 841 091 |
| 11 03 | COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS | 94 535 000 | 88 297 297 | | | 94 535 000 | 88 297 297 |
| Reserves (40 02 41) | 46 565 000 | 43 302 703 | –46 565 000 | –43 302 703 | | |
| | 141 100 000 | 131 600 000 | –46 565 000 | –43 302 703 | 94 535 000 | 88 297 297 |
| 11 06 | EUROPEAN MARITIME AND FISHERIES FUND (EMFF) | 946 359 699 | 527 452 337 | | | 946 359 699 | 527 452 337 |
| | Title 11 — Total | 1 084 735 790 | 659 590 725 | | | 1 084 735 790 | 659 590 725 |
| Reserves (40 02 41) | 46 565 000 | 43 302 703 | –46 565 000 | –43 302 703 | | |
| | 1 131 300 790 | 702 893 428 | –46 565 000 | –43 302 703 | 1 084 735 790 | 659 590 725 |

Title

Chapter

Heading

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 01

ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA

43 841 091

43 841 091

43 841 091

43 841 091

11 03

COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS

94 535 000

88 297 297

94 535 000

88 297 297

Reserves (40 02 41)

Reserves (40 02 41)

46 565 000

46 565 000

43 302 703

43 302 703

–46 565 000

–46 565 000

–43 302 703

–43 302 703

141 100 000

131 600 000

–46 565 000

–43 302 703

94 535 000

88 297 297

11 06

EUROPEAN MARITIME AND FISHERIES FUND (EMFF)

946 359 699

527 452 337

946 359 699

527 452 337

Title 11 — Total

Title 11 — Total

1 084 735 790

1 084 735 790

659 590 725

659 590 725

1 084 735 790

1 084 735 790

659 590 725

659 590 725

Reserves (40 02 41)

Reserves (40 02 41)

46 565 000

46 565 000

43 302 703

43 302 703

–46 565 000

–46 565 000

–43 302 703

–43 302 703

1 131 300 790

1 131 300 790

702 893 428

702 893 428

–46 565 000

–46 565 000

–43 302 703

–43 302 703

1 084 735 790

1 084 735 790

659 590 725

659 590 725

CHAPTER 11 03 —   COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS

CHAPTER 11 03 —

COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 03 | COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS |
| 11 03 01 | Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters | 2 | 89 035 000 | 82 797 297 | | | 89 035 000 | 82 797 297 |
| Reserves (40 02 41) | | 46 565 000 | 43 302 703 | –46 565 000 | –43 302 703 | | |
| | | 135 600 000 | 126 100 000 | –46 565 000 | –43 302 703 | 89 035 000 | 82 797 297 |
| 11 03 02 | Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (Compulsory contributions to international bodies) | 2 | 5 500 000 | 5 500 000 | | | 5 500 000 | 5 500 000 |
| | Chapter 11 03 — Total | | 94 535 000 | 88 297 297 | | | 94 535 000 | 88 297 297 |
| Reserves (40 02 41) | | 46 565 000 | 43 302 703 | –46 565 000 | –43 302 703 | | |
| | | 141 100 000 | 131 600 000 | –46 565 000 | –43 302 703 | 94 535 000 | 88 297 297 |

Title

Chapter

Article

Item

Heading

FF

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 03

COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS

11 03 01

11 03 01

Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters

Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters

2

89 035 000

82 797 297

89 035 000

82 797 297

Reserves (40 02 41)

Reserves (40 02 41)

46 565 000

46 565 000

43 302 703

43 302 703

–46 565 000

–46 565 000

–43 302 703

–43 302 703

135 600 000

126 100 000

–46 565 000

–43 302 703

89 035 000

82 797 297

11 03 02

11 03 02

Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (Compulsory contributions to international bodies)

Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (Compulsory contributions to international bodies)

2

5 500 000

5 500 000

5 500 000

5 500 000

Chapter 11 03 — Total

Chapter 11 03 — Total

94 535 000

94 535 000

88 297 297

88 297 297

94 535 000

94 535 000

88 297 297

88 297 297

Reserves (40 02 41)

Reserves (40 02 41)

46 565 000

46 565 000

43 302 703

43 302 703

–46 565 000

–46 565 000

–43 302 703

–43 302 703

141 100 000

141 100 000

131 600 000

131 600 000

–46 565 000

–46 565 000

–43 302 703

–43 302 703

94 535 000

94 535 000

88 297 297

88 297 297

11 03 01Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters

11 03 01Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters

| | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 03 01 | 89 035 000 | 82 797 297 | | | 89 035 000 | 82 797 297 |
| Reserves (40 02 41) | 46 565 000 | 43 302 703 | –46 565 000 | –43 302 703 | | |
| Total | 135 600 000 | 126 100 000 | –46 565 000 | –43 302 703 | 89 035 000 | 82 797 297 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 03 01

89 035 000

82 797 297

89 035 000

82 797 297

Reserves (40 02 41)

Reserves (40 02 41)

46 565 000

46 565 000

43 302 703

43 302 703

–46 565 000

–46 565 000

–43 302 703

–43 302 703

Total

135 600 000

126 100 000

–46 565 000

–43 302 703

89 035 000

82 797 297

Remarks

Remarks

This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries.

In addition, the Union may negotiate new fisheries partnership agreements which would need to be financed under this article.

Legal basis

Legal basis

Council Regulation (EC) No 861/2006 of 22 May 2006 establishing Union financial measures for the implementation of the common fisheries policy and in the area of the Law of the Sea (OJ L 160, 14.6.2006, p. 1).

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22), and in particular Article 31 thereof.

Regulations and Decisions concerning the conclusion of agreements and/or protocols adopted with regard to fisheries between the Union/Community and the governments of the following countries:

| Status (as of October 2017) | Country | Legal basis | Date | Official Journal | Duration |
| --- | --- | --- | --- | --- | --- |
| Agreements and/or Protocols in force (and financial compensation due in 2018 entered in Article 11 03 01) | Cook Islands | Decision (EU) 2017/418 | 28 February 2017 | L 64, 10.3.2017 | 14.10.2016 to 13.10.2020 |
| Greenland | Decision (EU) 2016/817 | 17 May 2016 | L 136, 25.5.2016 | 1.1.2016 to 31.12.2020 |
| Liberia | Decision (EU) 2016/1062 | 24 May 2016 | L 177, 1.7.2016 | 9.12.2015 to 8.12.2020 |
| Madagascar | Decision (EU) 2015/1893 | 5 October 2015 | L 277, 22.10.2015 | 1.1.2015 to 31.12.2018 |
| Mauritania | Decision (EU) 2016/870 | 24 May 2016 | L 145, 02.06.2016 | 16.11.2015 to 15.11.2019 |
| Senegal | Decision (EU) 2015/384 | 2 March 2015 | L 65, 10.3.2015 | 20.10.2014 to 19.10.2019 |
| Seychelles | Decision 2014/306/EU | 13 May 2014 | L 160, 29.5.2014 | 18.1.2014 to 17.1.2020 |
| Agreements and/or Protocols to be renegotiated, already under negotiation or with legislative procedure under way (financial compensation entered in Article 40 02 41) | Cape Verde | Decision (EU) 2015/1894 | 5 October 2015 | L 277, 22.10.2015 | 23.12.2014 to 22.12.2018 |
| Côte d’Ivoire | Decision 2014/102/EU | 28 January 2014 | L 54, 22.2.2014 | 1.7.2013 to 30.6.2018 |
| Gabon | Decision 2014/232/EU | 14 April 2014 | L 125, 26.4.2014 | 24.7.2013 to 23.7.2016 |
| Guinea-Bissau | Decision (EU) 2015/1987 | 5 October 2015 | L 290, 6.11.2015 | 24.11.2014 to 23.11.2017 |
| Mauritius | Decision (EU) 2017/1960 | 23 October 2017 | L 279, 28.10.2017 | Provisional application 2017-2021 (exact date depending on signature) |
| Morocco | Decision 2013/785/EU | 16 December 2013 | L 349, 21.12.2013 | 15.7.2014 to 14.7.2018 |
| Mozambique | Decision 2012/306/EU | 12 June 2012 | L 153, 14.6.2012 | 1.2.2012 to 31.1.2015 |
| São Tomé and Príncipe | Decision (EU) 2015/239 | 10 February 2015 | L 40, 16.2.2015 | 23.5.2014 to 22.5.2018 |

Status (as of October 2017)

Country

Legal basis

Date

Official Journal

Duration

Agreements and/or Protocols in force (and financial compensation due in 2018 entered in Article 11 03 01)

Cook Islands

Decision (EU) 2017/418

28 February 2017

L 64, 10.3.2017

14.10.2016 to 13.10.2020

Greenland

Decision (EU) 2016/817

17 May 2016

L 136, 25.5.2016

1.1.2016 to 31.12.2020

Liberia

Decision (EU) 2016/1062

24 May 2016

L 177, 1.7.2016

9.12.2015 to 8.12.2020

Madagascar

Decision (EU) 2015/1893

5 October 2015

L 277, 22.10.2015

1.1.2015 to 31.12.2018

Mauritania

Decision (EU) 2016/870

24 May 2016

L 145, 02.06.2016

16.11.2015 to 15.11.2019

Senegal

Decision (EU) 2015/384

2 March 2015

L 65, 10.3.2015

20.10.2014 to 19.10.2019

Seychelles

Decision 2014/306/EU

13 May 2014

L 160, 29.5.2014

18.1.2014 to 17.1.2020

Agreements and/or Protocols to be renegotiated, already under negotiation or with legislative procedure under way (financial compensation entered in Article 40 02 41)

Cape Verde

Decision (EU) 2015/1894

5 October 2015

L 277, 22.10.2015

23.12.2014 to 22.12.2018

Côte d’Ivoire

Decision 2014/102/EU

28 January 2014

L 54, 22.2.2014

1.7.2013 to 30.6.2018

Gabon

Decision 2014/232/EU

14 April 2014

L 125, 26.4.2014

24.7.2013 to 23.7.2016

Guinea-Bissau

Decision (EU) 2015/1987

5 October 2015

L 290, 6.11.2015

24.11.2014 to 23.11.2017

Mauritius

Decision (EU) 2017/1960

23 October 2017

L 279, 28.10.2017

Provisional application 2017-2021 (exact date depending on signature)

Morocco

Decision 2013/785/EU

16 December 2013

L 349, 21.12.2013

15.7.2014 to 14.7.2018

Mozambique

Decision 2012/306/EU

12 June 2012

L 153, 14.6.2012

1.2.2012 to 31.1.2015

São Tomé and Príncipe

Decision (EU) 2015/239

10 February 2015

L 40, 16.2.2015

23.5.2014 to 22.5.2018

TITLE 17

HEALTH AND FOOD SAFETY

HEALTH AND FOOD SAFETY

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 17 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA | 104 304 115 | 104 304 115 | | | 104 304 115 | 104 304 115 |
| 17 03 | PUBLIC HEALTH | 214 400 081 | 209 551 779 | | | 214 400 081 | 209 551 779 |
| 17 04 | FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH | 280 400 068 | 249 070 068 | 1 900 000 | 1 900 000 | 282 300 068 | 250 970 068 |
| | Title 17 — Total | 599 104 264 | 562 925 962 | 1 900 000 | 1 900 000 | 601 004 264 | 564 825 962 |

Title

Chapter

Heading

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 01

ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA

104 304 115

104 304 115

104 304 115

104 304 115

17 03

PUBLIC HEALTH

214 400 081

209 551 779

214 400 081

209 551 779

17 04

FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH

280 400 068

249 070 068

1 900 000

1 900 000

282 300 068

250 970 068

Title 17 — Total

Title 17 — Total

599 104 264

599 104 264

562 925 962

562 925 962

1 900 000

1 900 000

1 900 000

1 900 000

601 004 264

601 004 264

564 825 962

564 825 962

CHAPTER 17 04 —   FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH

CHAPTER 17 04 —

FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 17 04 | FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH |
| 17 04 01 | Ensuring a higher animal health status and high level of protection of animals in the Union | 3 | 160 000 000 | 135 200 000 | | | 160 000 000 | 135 200 000 |
| 17 04 02 | Ensuring timely detection of harmful organisms for plants and their eradication | 3 | 22 000 000 | 13 200 000 | | | 22 000 000 | 13 200 000 |
| 17 04 03 | Ensuring effective, efficient and reliable controls | 3 | 55 483 000 | 53 280 000 | | | 55 483 000 | 53 280 000 |
| 17 04 04 | Fund for emergency measures related to animal and plant health | 3 | 40 000 000 | 40 000 000 | | | 40 000 000 | 40 000 000 |
| 17 04 07 | European Chemicals Agency — Activities in the field of biocides legislation | 2 | 1 857 068 | 1 857 068 | 1 900 000 | 1 900 000 | 3 757 068 | 3 757 068 |
| 17 04 10 | Contributions to international agreements and membership of international organisations in the fields of food safety, animal health, animal welfare and plant health | 4 | 310 000 | 310 000 | | | 310 000 | 310 000 |
| 17 04 51 | Completion of previous measures in food and feed safety, animal health, animal welfare and plant health | 3 | p.m. | 4 000 000 | | | p.m. | 4 000 000 |
| 17 04 77 | Pilot projects and preparatory actions |
| 17 04 77 03 | Pilot project — Developing best practices in animal transport | 2 | p.m. | 415 000 | | | p.m. | 415 000 |
| 17 04 77 04 | Pilot project — Farmhouse and Artisan Cheesemakers’ European Network — Project involving the production of European guidelines for proper hygienic practice | 2 | p.m. | 103 000 | | | p.m. | 103 000 |
| 17 04 77 05 | Pilot project — Establishment of a harmonised internal market for pigmeat obtained from pigs that have not been surgically castrated | 2 | p.m. | 180 000 | | | p.m. | 180 000 |
| 17 04 77 06 | Pilot project — Environmental monitoring of pesticide use through honeybees | 2 | 750 000 | 525 000 | | | 750 000 | 525 000 |
| | Article 17 04 77 — Subtotal | | 750 000 | 1 223 000 | | | 750 000 | 1 223 000 |
| | Chapter 17 04 — Total | | 280 400 068 | 249 070 068 | 1 900 000 | 1 900 000 | 282 300 068 | 250 970 068 |

Title

Chapter

Article

Item

Heading

FF

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 04

FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH

17 04 01

17 04 01

Ensuring a higher animal health status and high level of protection of animals in the Union

Ensuring a higher animal health status and high level of protection of animals in the Union

3

160 000 000

135 200 000

160 000 000

135 200 000

17 04 02

17 04 02

Ensuring timely detection of harmful organisms for plants and their eradication

Ensuring timely detection of harmful organisms for plants and their eradication

3

22 000 000

13 200 000

22 000 000

13 200 000

17 04 03

17 04 03

Ensuring effective, efficient and reliable controls

Ensuring effective, efficient and reliable controls

3

55 483 000

53 280 000

55 483 000

53 280 000

17 04 04

17 04 04

Fund for emergency measures related to animal and plant health

Fund for emergency measures related to animal and plant health

3

40 000 000

40 000 000

40 000 000

40 000 000

17 04 07

17 04 07

European Chemicals Agency — Activities in the field of biocides legislation

European Chemicals Agency — Activities in the field of biocides legislation

2

1 857 068

1 857 068

1 900 000

1 900 000

3 757 068

3 757 068

17 04 10

17 04 10

Contributions to international agreements and membership of international organisations in the fields of food safety, animal health, animal welfare and plant health

Contributions to international agreements and membership of international organisations in the fields of food safety, animal health, animal welfare and plant health

4

310 000

310 000

310 000

310 000

17 04 51

17 04 51

Completion of previous measures in food and feed safety, animal health, animal welfare and plant health

Completion of previous measures in food and feed safety, animal health, animal welfare and plant health

3

p.m.

4 000 000

p.m.

4 000 000

17 04 77

17 04 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

17 04 77 03

Pilot project — Developing best practices in animal transport

2

p.m.

415 000

p.m.

415 000

17 04 77 04

Pilot project — Farmhouse and Artisan Cheesemakers’ European Network — Project involving the production of European guidelines for proper hygienic practice

2

p.m.

103 000

p.m.

103 000

17 04 77 05

Pilot project — Establishment of a harmonised internal market for pigmeat obtained from pigs that have not been surgically castrated

2

p.m.

180 000

p.m.

180 000

17 04 77 06

Pilot project — Environmental monitoring of pesticide use through honeybees

2

750 000

525 000

750 000

525 000

Article 17 04 77 — Subtotal

Article 17 04 77 — Subtotal

750 000

1 223 000

750 000

1 223 000

Chapter 17 04 — Total

Chapter 17 04 — Total

280 400 068

280 400 068

249 070 068

249 070 068

1 900 000

1 900 000

1 900 000

1 900 000

282 300 068

282 300 068

250 970 068

250 970 068

17 04 07European Chemicals Agency — Activities in the field of biocides legislation

17 04 07European Chemicals Agency — Activities in the field of biocides legislation

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 857 068 | 1 857 068 | 1 900 000 | 1 900 000 | 3 757 068 | 3 757 068 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 857 068

1 857 068

1 900 000

1 900 000

3 757 068

3 757 068

Remarks

Remarks

This appropriation is intended to cover the Agency’s staff, administrative and operational expenditure for the activities related to the implementation of the biocides legislation.

The Agency must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

The establishment plan of the European Chemicals Agency is set out in Annex ‘Staff’ to this section.

The Union contribution for 2018 amounts to a total of EUR 2 226 000. As the amount of the assigned revenue related to the 2016 budget outturn is EUR 368 932, a contribution of EUR 1 857 068 is entered in the budget.

Legal basis

Legal basis

Regulation (EU) No 528/2012 of the European Parliament and of the Council of 22 May 2012 concerning the making available on the market and use of biocidal products (OJ L 167, 27.6.2012, p. 1).

TITLE 40

RESERVES

RESERVES

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 01 | RESERVES FOR ADMINISTRATIVE EXPENDITURE | 11 138 694 | 11 138 694 | | | 11 138 694 | 11 138 694 |
| 40 02 | RESERVES FOR FINANCIAL INTERVENTIONS | 777 616 652 | 461 880 703 | –46 565 000 | –43 302 703 | 731 051 652 | 418 578 000 |
| 40 03 | NEGATIVE RESERVE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 40 — Total | 788 755 346 | 473 019 397 | –46 565 000 | –43 302 703 | 742 190 346 | 429 716 694 |

Title

Chapter

Heading

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 01

RESERVES FOR ADMINISTRATIVE EXPENDITURE

11 138 694

11 138 694

11 138 694

11 138 694

40 02

RESERVES FOR FINANCIAL INTERVENTIONS

777 616 652

461 880 703

–46 565 000

–43 302 703

731 051 652

418 578 000

40 03

NEGATIVE RESERVE

p.m.

p.m.

p.m.

p.m.

Title 40 — Total

Title 40 — Total

788 755 346

788 755 346

473 019 397

473 019 397

–46 565 000

–46 565 000

–43 302 703

–43 302 703

742 190 346

742 190 346

429 716 694

429 716 694

CHAPTER 40 02 —   RESERVES FOR FINANCIAL INTERVENTIONS

CHAPTER 40 02 —

RESERVES FOR FINANCIAL INTERVENTIONS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 02 | RESERVES FOR FINANCIAL INTERVENTIONS |
| 40 02 40 | Non-differentiated appropriations | | 25 000 000 | 25 000 000 | | | 25 000 000 | 25 000 000 |
| 40 02 41 | Differentiated appropriations | | 235 714 652 | 92 280 703 | –46 565 000 | –43 302 703 | 189 149 652 | 48 978 000 |
| 40 02 42 | Emergency aid reserve | 9 | 344 600 000 | 344 600 000 | | | 344 600 000 | 344 600 000 |
| 40 02 43 | Reserve for the European Globalisation Adjustment Fund | 9 | 172 302 000 | p.m. | | | 172 302 000 | p.m. |
| 40 02 44 | Reserve for the European Union Solidarity Fund | 9 | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 40 02 — Total | | 777 616 652 | 461 880 703 | –46 565 000 | –43 302 703 | 731 051 652 | 418 578 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 02

RESERVES FOR FINANCIAL INTERVENTIONS

40 02 40

40 02 40

Non-differentiated appropriations

Non-differentiated appropriations

25 000 000

25 000 000

25 000 000

25 000 000

40 02 41

40 02 41

Differentiated appropriations

Differentiated appropriations

235 714 652

92 280 703

–46 565 000

–43 302 703

189 149 652

48 978 000

40 02 42

40 02 42

Emergency aid reserve

Emergency aid reserve

9

344 600 000

344 600 000

344 600 000

344 600 000

40 02 43

40 02 43

Reserve for the European Globalisation Adjustment Fund

Reserve for the European Globalisation Adjustment Fund

9

172 302 000

p.m.

172 302 000

p.m.

40 02 44

40 02 44

Reserve for the European Union Solidarity Fund

Reserve for the European Union Solidarity Fund

9

p.m.

p.m.

p.m.

p.m.

Chapter 40 02 — Total

Chapter 40 02 — Total

777 616 652

777 616 652

461 880 703

461 880 703

–46 565 000

–46 565 000

–43 302 703

–43 302 703

731 051 652

731 051 652

418 578 000

418 578 000

40 02 41Differentiated appropriations

40 02 41Differentiated appropriations

| Budget 2018 | Amending budget No 6/2018 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 235 714 652 | 92 280 703 | –46 565 000 | –43 302 703 | 189 149 652 | 48 978 000 |

Budget 2018

Amending budget No 6/2018

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

235 714 652

92 280 703

–46 565 000

–43 302 703

189 149 652

48 978 000

Remarks

Remarks

The appropriations in the Title ‘Reserves’ are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 27 of the Financial Regulation.

The breakdown is as follows (commitments, payments):

| 1. | Article | 01 04 05 | Provisioning of the EFSI guarantee fund | 105 185 000 | |
| --- | --- | --- | --- | --- | --- |
| 2. | Article | 04 02 65 | European Solidarity Corps — Contribution from the European Social Fund | 11 102 000 | 8 327 000 |
| 3. | Item | 05 04 60 04 | European Solidarity Corps – Contribution from the European Agricultural Fund for Rural Development (EAFRD) | 1 800 000 | 1 350 000 |
| 4. | Article | 07 02 07 | European Solidarity Corps — Contribution from the LIFE sub-programme for Environment | 1 000 000 | 750 000 |
| 5. | Article | 15 05 01 | European Solidarity Corps | 38 235 652 | 28 676 000 |
| 6. | Article | 19 02 01 | Response to crisis and emerging crisis | 20 400 000 | 8 000 000 |
| 7. | Article | 19 02 02 | Support to conflict prevention, peace-building and crisis preparedness | 2 677 000 | |
| 8. | Article | 21 05 01 | Global and trans-regional threats and emerging threats | 6 250 000 | |
| 9. | Item | 23 03 01 03 | European Solidarity Corps — Contribution from Union Civil Protection Mechanism (UCPM) | 2 000 000 | 1 500 000 |
| 10. | Article | 34 02 05 | European Solidarity Corps — Contribution from the LIFE sub-programme for Climate Action | 500 000 | 375 000 |
| | | | Total | 189 149 652 | 48 978 000 |

1.

Article

01 04 05

Provisioning of the EFSI guarantee fund

105 185 000

2.

Article

04 02 65

European Solidarity Corps — Contribution from the European Social Fund

11 102 000

8 327 000

3.

Item

05 04 60 04

European Solidarity Corps – Contribution from the European Agricultural Fund for Rural Development (EAFRD)

1 800 000

1 350 000

4.

Article

07 02 07

European Solidarity Corps — Contribution from the LIFE sub-programme for Environment

1 000 000

750 000

5.

Article

15 05 01

European Solidarity Corps

38 235 652

28 676 000

6.

Article

19 02 01

Response to crisis and emerging crisis

20 400 000

8 000 000

7.

Article

19 02 02

Support to conflict prevention, peace-building and crisis preparedness

2 677 000

8.

Article

21 05 01

Global and trans-regional threats and emerging threats

6 250 000

9.

Item

23 03 01 03

European Solidarity Corps — Contribution from Union Civil Protection Mechanism (UCPM)

2 000 000

1 500 000

10.

Article

34 02 05

European Solidarity Corps — Contribution from the LIFE sub-programme for Climate Action

500 000

375 000

Total

189 149 652

48 978 000

Legal basis

Legal basis

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).

---

(1)  The figures in this column correspond to those in the 2018 budget (OJ L 57, 28.2.2018, p. 1) plus amending budgets No 1 to 6/2018.

1

(2)  The figures in this column correspond to those in the 2017 budget (OJ L 51, 28.2.2017, p. 1) plus amending budgets No 1 to 6/2017.

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 2018 budget (OJ L 57, 28.2.2018, p. 1) plus amending budgets No 1 to 6/2018.

4

(5)  The figures in this column correspond to those in the 2017 budget (OJ L 51, 28.2.2017, p. 1) plus amending budgets No 1 to 6/2017.

5

(6)  The own resources for the 2018 budget are determined on the basis of the budget forecasts adopted at the 172nd meeting of the Advisory Committee on Own Resources on 18 May 2018.

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: (105 143 181 650) / (158 710 502 000) = 0,662484084701591.

9

(10)  Rounded percentages.

10

(11)  The amount of enlargement-related expenditure corresponds to total allocated expenditure in 13 Member States (that have acceded to the EU after 30 April 2004), except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section.

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 20 % as of 1 January 2014 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

13

(14)  Rounded percentages.

14

(15)  The amount of enlargement-related expenditure corresponds to total allocated expenditure in 13 Member States (that have acceded to the EU after 30 April 2004), except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section.

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 20 % as of 1 January 2014 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

17

(18)  Note: The difference of EUR 101 565 183 between the definitive amount of the 2014 UK correction (EUR 5 267 228 258, as calculated above) and the previously budgeted amount of the 2014 UK correction (EUR 5 165 663 075, entered in amending budget 5/2016) is financed in chapter 35 of amending budget 6/2018 (see table 6.2).

18

(19)  p.m. (own resources + other revenue = total revenue = total expenditure); (142 363 728 037
  +2 404 188 261 = 144 767 916 298 = 144 767 916 298).

19

(20)  Total own resources as percentage of GNI: (142 363 728 037) / (15 871 050 200 000) = 0,90 %; own resources ceiling as percentage of GNI: 1,20 %.

20

---