# L_2017052EN.01011601.xml

| 28.2.2017 | EN | Official Journal of the European Union | L 52/116 |
| --- | --- | --- | --- |

28.2.2017

EN

Official Journal of the European Union

L 52/116

---

DEFINITIVE ADOPTION (EU, Euratom) 2017/304

of Amending budget No 5 of the European Union for the financial year 2016

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

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

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

having regard to Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (3),

having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (4),

having regard to the general budget of the European Union for the financial year 2016, as definitively adopted on 25 November 2015 (5),

having regard to Draft amending budget No 5 of the European Union for the financial year 2016, which the Commission adopted on 7 October 2016,

having regard to the position on Draft amending budget No 5/2016, which the Council adopted on 8 November 2016 and forwarded to Parliament on the same day,

having regard to Parliament’s approval of 1 December 2016 of the Council position,

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

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 5 of the European Union for the financial year 2016 has been definitively adopted.

Done at Brussels, 1 December 2016.

The President

M. SCHULZ

---

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

1

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

2

(3)  
  OJ L 347, 20.12.2013, p. 884.

3

(4)  
  OJ C 373, 20.12.2013, p. 1.

4

(5)  
  OJ L 48, 24.2.2016.

5

---

AMENDING BUDGET No 5 FOR THE FINANCIAL YEAR 2017

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| A. Introduction and financing of the general budget | 118 |
| --- | --- |

| B. General statement of revenue by budget heading | 131 |
| --- | --- |

| — Title 1: | Own resources | 132 |
| --- | --- | --- |

— Title 1:

| — Title 3: | Surpluses, balances and adjustments | 156 |
| --- | --- | --- |

— Title 3:

| — Title 7: | Interest on late payments and fines | 174 |
| --- | --- | --- |

— Title 7:

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Revenue | 178 |
| --- | --- |

| — Title 7: | Interest on late payments and fines | 179 |
| --- | --- | --- |

— Title 7:

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 2016 pursuant to Article 1 of Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of the European Union's own resources

Appropriations to be covered during the financial year 2016 pursuant to Article 1 of Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of the European Union's own resources

EXPENDITURE

EXPENDITURE

| Description | Budget 2016 (1) | Budget 2015 (2) | Change (%) |
| --- | --- | --- | --- |
| 1. | Smart and inclusive growth |

Description

Budget 2016 (1)

1

Budget 2015 (2)

2

Change (%)

1.

Smart and inclusive growth

59 290 697 648

66 853 308 910

–11,31

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

2.

Sustainable growth: natural resources

54 972 403 654

55 978 784 039

–1,80

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

3.

Security and citizenship

3 022 387 739

1 926 965 795

+56,85

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

4.

Global Europe

10 155 590 403

7 478 225 907

+35,80

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

5.

Administration

8 950 916 040

8 658 632 705

+3,38

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

6.

Compensation

p.m.

p.m.

—

Special instruments

219 000 000

384 505 583

–43,04

Total expenditure
   (3)

Total expenditure

3

136 610 995 484

136 610 995 484

141 280 422 939

141 280 422 939

–3,31

–3,31

REVENUE

REVENUE

| Description | Budget 2016 (4) | Budget 2015 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 1 616 701 373 | 3 045 497 557 | –46,92 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | 1 349 116 814 | 1 434 557 708 | –5,96 |
| Repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) | p.m. | p.m. | — |
| Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | p.m. | 7 133 244 000 | — |
| Total revenue for Titles 3 to 9 | 2 965 818 187 | 11 613 299 265 | –74,46 |
| Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) | 20 247 900 000 | 18 759 400 000 | +7,93 |
| VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) | 16 279 317 150 | 18 023 353 946 | –9,68 |
| Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) | 97 117 960 147 | 92 884 369 728 | +4,56 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom (6) | 133 645 177 297 | 129 667 123 674 | +3,07 |
| Total revenue
   (7) | 136 610 995 484 | 141 280 422 939 | –3,31 |

Description

Budget 2016 (4)

4

Budget 2015 (5)

5

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 616 701 373

3 045 497 557

–46,92

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

1 349 116 814

1 434 557 708

–5,96

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

p.m.

p.m.

—

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

p.m.

7 133 244 000

—

Total revenue for Titles 3 to 9

Total revenue for Titles 3 to 9

2 965 818 187

2 965 818 187

11 613 299 265

11 613 299 265

–74,46

–74,46

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

20 247 900 000

18 759 400 000

+7,93

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

16 279 317 150

18 023 353 946

–9,68

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

97 117 960 147

92 884 369 728

+4,56

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

6

133 645 177 297

129 667 123 674

+3,07

Total revenue
   (7)

Total revenue

7

136 610 995 484

136 610 995 484

141 280 422 939

141 280 422 939

–3,31

–3,31

TABLE 1

TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(b) 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 | 1 721 991 000 | 4 238 385 000 | 50 | 2 119 192 500 | 1 721 991 000 | |
| Bulgaria | 207 858 000 | 436 223 000 | 50 | 218 111 500 | 207 858 000 | |
| Czech Republic | 680 378 000 | 1 582 293 000 | 50 | 791 146 500 | 680 378 000 | |
| Denmark | 1 022 373 000 | 2 804 139 000 | 50 | 1 402 069 500 | 1 022 373 000 | |
| Germany | 12 984 422 000 | 32 010 557 000 | 50 | 16 005 278 500 | 12 984 422 000 | |
| Estonia | 102 808 000 | 207 919 000 | 50 | 103 959 500 | 102 808 000 | |
| Ireland | 809 088 000 | 1 948 180 000 | 50 | 974 090 000 | 809 088 000 | |
| Greece | 759 264 000 | 1 760 083 000 | 50 | 880 041 500 | 759 264 000 | |
| Spain | 4 723 052 000 | 11 193 707 000 | 50 | 5 596 853 500 | 4 723 052 000 | |
| France | 9 712 577 000 | 22 713 643 000 | 50 | 11 356 821 500 | 9 712 577 000 | |
| Croatia | 256 144 000 | 438 499 000 | 50 | 219 249 500 | 219 249 500 | Croatia |
| Italy | 6 088 296 000 | 16 687 221 000 | 50 | 8 343 610 500 | 6 088 296 000 | |
| Cyprus | 116 299 000 | 172 542 000 | 50 | 86 271 000 | 86 271 000 | Cyprus |
| Latvia | 98 291 000 | 258 792 000 | 50 | 129 396 000 | 98 291 000 | |
| Lithuania | 151 049 000 | 376 190 000 | 50 | 188 095 000 | 151 049 000 | |
| Luxembourg | 275 478 000 | 350 152 000 | 50 | 175 076 000 | 175 076 000 | Luxembourg |
| Hungary | 433 908 000 | 1 073 674 000 | 50 | 536 837 000 | 433 908 000 | |
| Malta | 63 326 000 | 91 306 000 | 50 | 45 653 000 | 45 653 000 | Malta |
| Netherlands | 2 787 039 000 | 7 030 893 000 | 50 | 3 515 446 500 | 2 787 039 000 | |
| Austria | 1 556 782 000 | 3 461 805 000 | 50 | 1 730 902 500 | 1 556 782 000 | |
| Poland | 1 833 156 000 | 4 236 962 000 | 50 | 2 118 481 000 | 1 833 156 000 | |
| Portugal | 871 109 000 | 1 817 370 000 | 50 | 908 685 000 | 871 109 000 | |
| Romania | 550 855 000 | 1 643 024 000 | 50 | 821 512 000 | 550 855 000 | |
| Slovenia | 178 550 000 | 391 715 000 | 50 | 195 857 500 | 178 550 000 | |
| Slovakia | 266 343 000 | 776 122 000 | 50 | 388 061 000 | 266 343 000 | |
| Finland | 915 357 000 | 2 127 774 000 | 50 | 1 063 887 000 | 915 357 000 | |
| Sweden | 2 034 845 000 | 4 900 449 000 | 50 | 2 450 224 500 | 2 034 845 000 | |
| United Kingdom | 12 151 903 000 | 25 888 719 000 | 50 | 12 944 359 500 | 12 151 903 000 | |
| Total | 63 352 541 000 | 150 618 338 000 | | 75 309 169 000 | 63 167 543 500 | |

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

1 721 991 000

4 238 385 000

50

2 119 192 500

1 721 991 000

Bulgaria

207 858 000

436 223 000

50

218 111 500

207 858 000

Czech Republic

680 378 000

1 582 293 000

50

791 146 500

680 378 000

Denmark

1 022 373 000

2 804 139 000

50

1 402 069 500

1 022 373 000

Germany

12 984 422 000

32 010 557 000

50

16 005 278 500

12 984 422 000

Estonia

102 808 000

207 919 000

50

103 959 500

102 808 000

Ireland

809 088 000

1 948 180 000

50

974 090 000

809 088 000

Greece

759 264 000

1 760 083 000

50

880 041 500

759 264 000

Spain

4 723 052 000

11 193 707 000

50

5 596 853 500

4 723 052 000

France

9 712 577 000

22 713 643 000

50

11 356 821 500

9 712 577 000

Croatia

256 144 000

438 499 000

50

219 249 500

219 249 500

Croatia

Italy

6 088 296 000

16 687 221 000

50

8 343 610 500

6 088 296 000

Cyprus

116 299 000

172 542 000

50

86 271 000

86 271 000

Cyprus

Latvia

98 291 000

258 792 000

50

129 396 000

98 291 000

Lithuania

151 049 000

376 190 000

50

188 095 000

151 049 000

Luxembourg

275 478 000

350 152 000

50

175 076 000

175 076 000

Luxembourg

Hungary

433 908 000

1 073 674 000

50

536 837 000

433 908 000

Malta

63 326 000

91 306 000

50

45 653 000

45 653 000

Malta

Netherlands

2 787 039 000

7 030 893 000

50

3 515 446 500

2 787 039 000

Austria

1 556 782 000

3 461 805 000

50

1 730 902 500

1 556 782 000

Poland

1 833 156 000

4 236 962 000

50

2 118 481 000

1 833 156 000

Portugal

871 109 000

1 817 370 000

50

908 685 000

871 109 000

Romania

550 855 000

1 643 024 000

50

821 512 000

550 855 000

Slovenia

178 550 000

391 715 000

50

195 857 500

178 550 000

Slovakia

266 343 000

776 122 000

50

388 061 000

266 343 000

Finland

915 357 000

2 127 774 000

50

1 063 887 000

915 357 000

Sweden

2 034 845 000

4 900 449 000

50

2 450 224 500

2 034 845 000

United Kingdom

12 151 903 000

25 888 719 000

50

12 944 359 500

12 151 903 000

Total

Total

63 352 541 000

63 352 541 000

150 618 338 000

150 618 338 000

75 309 169 000

75 309 169 000

63 167 543 500

63 167 543 500

TABLE 2

TABLE 2

Breakdown of own resources accruing from VAT pursuant to Article 2(1)(b) 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 | 1 721 991 000 | 0,30 | 516 597 300 |
| Bulgaria | 207 858 000 | 0,30 | 62 357 400 |
| Czech Republic | 680 378 000 | 0,30 | 204 113 400 |
| Denmark | 1 022 373 000 | 0,30 | 306 711 900 |
| Germany | 12 984 422 000 | 0,15 | 1 947 663 300 |
| Estonia | 102 808 000 | 0,30 | 30 842 400 |
| Ireland | 809 088 000 | 0,30 | 242 726 400 |
| Greece | 759 264 000 | 0,30 | 227 779 200 |
| Spain | 4 723 052 000 | 0,30 | 1 416 915 600 |
| France | 9 712 577 000 | 0,30 | 2 913 773 100 |
| Croatia | 219 249 500 | 0,30 | 65 774 850 |
| Italy | 6 088 296 000 | 0,30 | 1 826 488 800 |
| Cyprus | 86 271 000 | 0,30 | 25 881 300 |
| Latvia | 98 291 000 | 0,30 | 29 487 300 |
| Lithuania | 151 049 000 | 0,30 | 45 314 700 |
| Luxembourg | 175 076 000 | 0,30 | 52 522 800 |
| Hungary | 433 908 000 | 0,30 | 130 172 400 |
| Malta | 45 653 000 | 0,30 | 13 695 900 |
| Netherlands | 2 787 039 000 | 0,15 | 418 055 850 |
| Austria | 1 556 782 000 | 0,30 | 467 034 600 |
| Poland | 1 833 156 000 | 0,30 | 549 946 800 |
| Portugal | 871 109 000 | 0,30 | 261 332 700 |
| Romania | 550 855 000 | 0,30 | 165 256 500 |
| Slovenia | 178 550 000 | 0,30 | 53 565 000 |
| Slovakia | 266 343 000 | 0,30 | 79 902 900 |
| Finland | 915 357 000 | 0,30 | 274 607 100 |
| Sweden | 2 034 845 000 | 0,15 | 305 226 750 |
| United Kingdom | 12 151 903 000 | 0,30 | 3 645 570 900 |
| Total | 63 167 543 500 | | 16 279 317 150 |

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

1 721 991 000

0,30

516 597 300

Bulgaria

207 858 000

0,30

62 357 400

Czech Republic

680 378 000

0,30

204 113 400

Denmark

1 022 373 000

0,30

306 711 900

Germany

12 984 422 000

0,15

1 947 663 300

Estonia

102 808 000

0,30

30 842 400

Ireland

809 088 000

0,30

242 726 400

Greece

759 264 000

0,30

227 779 200

Spain

4 723 052 000

0,30

1 416 915 600

France

9 712 577 000

0,30

2 913 773 100

Croatia

219 249 500

0,30

65 774 850

Italy

6 088 296 000

0,30

1 826 488 800

Cyprus

86 271 000

0,30

25 881 300

Latvia

98 291 000

0,30

29 487 300

Lithuania

151 049 000

0,30

45 314 700

Luxembourg

175 076 000

0,30

52 522 800

Hungary

433 908 000

0,30

130 172 400

Malta

45 653 000

0,30

13 695 900

Netherlands

2 787 039 000

0,15

418 055 850

Austria

1 556 782 000

0,30

467 034 600

Poland

1 833 156 000

0,30

549 946 800

Portugal

871 109 000

0,30

261 332 700

Romania

550 855 000

0,30

165 256 500

Slovenia

178 550 000

0,30

53 565 000

Slovakia

266 343 000

0,30

79 902 900

Finland

915 357 000

0,30

274 607 100

Sweden

2 034 845 000

0,15

305 226 750

United Kingdom

12 151 903 000

0,30

3 645 570 900

Total

Total

63 167 543 500

63 167 543 500

16 279 317 150

16 279 317 150

TABLE 3

TABLE 3

Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(c) of Decision 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 | 4 238 385 000 | | 2 732 889 706 |
| Bulgaria | 436 223 000 | | 281 274 435 |
| Czech Republic | 1 582 293 000 | | 1 020 254 708 |
| Denmark | 2 804 139 000 | | 1 808 094 972 |
| Germany | 32 010 557 000 | | 20 640 248 993 |
| Estonia | 207 919 000 | | 134 065 144 |
| Ireland | 1 948 180 000 | | 1 256 176 838 |
| Greece | 1 760 083 000 | | 1 134 892 822 |
| Spain | 11 193 707 000 | | 7 217 646 966 |
| France | 22 713 643 000 | | 14 645 644 780 |
| Croatia | 438 499 000 | | 282 741 989 |
| Italy | 16 687 221 000 | | 10 759 837 650 |
| Cyprus | 172 542 000 | | 111 254 229 |
| Latvia | 258 792 000 | 0,6447951  (9) | 166 867 803 |
| Lithuania | 376 190 000 | | 242 565 453 |
| Luxembourg | 350 152 000 | | 225 776 280 |
| Hungary | 1 073 674 000 | | 692 299 690 |
| Malta | 91 306 000 | | 58 873 658 |
| Netherlands | 7 030 893 000 | | 4 533 485 067 |
| Austria | 3 461 805 000 | | 2 232 154 759 |
| Poland | 4 236 962 000 | | 2 731 972 163 |
| Portugal | 1 817 370 000 | | 1 171 831 196 |
| Romania | 1 643 024 000 | | 1 059 413 757 |
| Slovenia | 391 715 000 | | 252 575 897 |
| Slovakia | 776 122 000 | | 500 439 631 |
| Finland | 2 127 774 000 | | 1 371 978 162 |
| Sweden | 4 900 449 000 | | 3 159 785 302 |
| United Kingdom | 25 888 719 000 | | 16 692 918 097 |
| Total | 150 618 338 000 | | 97 117 960 147 |

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

4 238 385 000

2 732 889 706

Bulgaria

436 223 000

281 274 435

Czech Republic

1 582 293 000

1 020 254 708

Denmark

2 804 139 000

1 808 094 972

Germany

32 010 557 000

20 640 248 993

Estonia

207 919 000

134 065 144

Ireland

1 948 180 000

1 256 176 838

Greece

1 760 083 000

1 134 892 822

Spain

11 193 707 000

7 217 646 966

France

22 713 643 000

14 645 644 780

Croatia

438 499 000

282 741 989

Italy

16 687 221 000

10 759 837 650

Cyprus

172 542 000

111 254 229

Latvia

258 792 000

0,6447951  (9)

9

166 867 803

Lithuania

376 190 000

242 565 453

Luxembourg

350 152 000

225 776 280

Hungary

1 073 674 000

692 299 690

Malta

91 306 000

58 873 658

Netherlands

7 030 893 000

4 533 485 067

Austria

3 461 805 000

2 232 154 759

Poland

4 236 962 000

2 731 972 163

Portugal

1 817 370 000

1 171 831 196

Romania

1 643 024 000

1 059 413 757

Slovenia

391 715 000

252 575 897

Slovakia

776 122 000

500 439 631

Finland

2 127 774 000

1 371 978 162

Sweden

4 900 449 000

3 159 785 302

United Kingdom

25 888 719 000

16 692 918 097

Total

Total

150 618 338 000

150 618 338 000

97 117 960 147

97 117 960 147

TABLE 4

TABLE 4

Calculation of the gross reduction in GNI contribution for Denmark, Netherlands, Austria 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 | | 2,81 | 31 449 227 | 31 449 227 |
| Bulgaria | | 0,29 | 3 236 817 | 3 236 817 |
| Czech Republic | | 1,05 | 11 740 767 | 11 740 767 |
| Denmark | – 142 439 555 | 1,86 | 20 806 983 | – 121 632 572 |
| Germany | | 21,25 | 237 521 435 | 237 521 435 |
| Estonia | | 0,14 | 1 542 779 | 1 542 779 |
| Ireland | | 1,29 | 14 455 684 | 14 455 684 |
| Greece | | 1,17 | 13 059 986 | 13 059 986 |
| Spain | | 7,43 | 83 058 391 | 83 058 391 |
| France | | 15,08 | 168 537 432 | 168 537 432 |
| Croatia | | 0,29 | 3 253 705 | 3 253 705 |
| Italy | | 11,08 | 123 820 797 | 123 820 797 |
| Cyprus | | 0,11 | 1 280 278 | 1 280 278 |
| Latvia | | 0,17 | 1 920 262 | 1 920 262 |
| Lithuania | | 0,25 | 2 791 366 | 2 791 366 |
| Luxembourg | | 0,23 | 2 598 162 | 2 598 162 |
| Hungary | | 0,71 | 7 966 765 | 7 966 765 |
| Malta | | 0,06 | 677 499 | 677 499 |
| Netherlands | – 761 503 777 | 4,67 | 52 169 910 | – 709 333 867 |
| Austria | –10 956 889 | 2,30 | 25 686 929 | 14 730 040 |
| Poland | | 2,81 | 31 438 669 | 31 438 669 |
| Portugal | | 1,21 | 13 485 062 | 13 485 062 |
| Romania | | 1,09 | 12 191 397 | 12 191 397 |
| Slovenia | | 0,26 | 2 906 563 | 2 906 563 |
| Slovakia | | 0,52 | 5 758 900 | 5 758 900 |
| Finland | | 1,41 | 15 788 289 | 15 788 289 |
| Sweden | – 202 702 444 | 3,25 | 36 361 807 | – 166 340 637 |
| United Kingdom | | 17,19 | 192 096 804 | 192 096 804 |
| Total | –1 117 602 665 | 100,00 | 1 117 602 665 | 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

2,81

31 449 227

31 449 227

Bulgaria

0,29

3 236 817

3 236 817

Czech Republic

1,05

11 740 767

11 740 767

Denmark

– 142 439 555

1,86

20 806 983

– 121 632 572

Germany

21,25

237 521 435

237 521 435

Estonia

0,14

1 542 779

1 542 779

Ireland

1,29

14 455 684

14 455 684

Greece

1,17

13 059 986

13 059 986

Spain

7,43

83 058 391

83 058 391

France

15,08

168 537 432

168 537 432

Croatia

0,29

3 253 705

3 253 705

Italy

11,08

123 820 797

123 820 797

Cyprus

0,11

1 280 278

1 280 278

Latvia

0,17

1 920 262

1 920 262

Lithuania

0,25

2 791 366

2 791 366

Luxembourg

0,23

2 598 162

2 598 162

Hungary

0,71

7 966 765

7 966 765

Malta

0,06

677 499

677 499

Netherlands

– 761 503 777

4,67

52 169 910

– 709 333 867

Austria

–10 956 889

2,30

25 686 929

14 730 040

Poland

2,81

31 438 669

31 438 669

Portugal

1,21

13 485 062

13 485 062

Romania

1,09

12 191 397

12 191 397

Slovenia

0,26

2 906 563

2 906 563

Slovakia

0,52

5 758 900

5 758 900

Finland

1,41

15 788 289

15 788 289

Sweden

– 202 702 444

3,25

36 361 807

– 166 340 637

United Kingdom

17,19

192 096 804

192 096 804

Total

Total

–1 117 602 665

–1 117 602 665

100,00

100,00

1 117 602 665

1 117 602 665

0

0

TABLE 5.1

TABLE 5.1

Correction of budgetary imbalances for the United Kingdom for the year 2015 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

19,2145

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

2.

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

7,5910

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

11,6235

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

4.

4.

Total allocated expenditure

129 194 773 448

129 194 773 448

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

5.

Enlargement related expenditure (11)

11

31 733 179 803

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

6.

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

97 461 593 645

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

7.

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

7 476 753 663

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

8.

United Kingdom’s advantage (12)

12

1 496 521 393

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

9.

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

5 980 232 270

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

10.

Windfall gains deriving from traditional own resources (13)

13

–76 109 576

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

11.

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

6 056 341 847

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 6)

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

Description

Coefficient (14) (%)

14

Amount

1.

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

17,4319

| 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)

10,0139

| 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

6 300 352 079

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

8.

United Kingdom’s advantage (16)

16

1 162 878 038

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

9.

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

5 137 474 040

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

10.

Windfall gains deriving from traditional own resources (17)

17

–28 189 034

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

11.

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

18

5 165 663 075

TABLE 5.3

TABLE 5.3

Correction of budgetary imbalances for the United Kingdom for the year 2012 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 5)

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

Description

Coefficient (19) (%)

19

Amount

1.

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

16,1200

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

2.

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

7,2358

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

8,8842

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

4.

4.

Total allocated expenditure

126 017 496 941

126 017 496 941

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

5.

Enlargement related expenditure (20)

20

30 151 594 002

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

5a.

Pre-accession expenditure

3 084 519 964

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

5b.

Expenditure related to Art 4(1)(g)

27 067 074 038

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

6.

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

95 865 902 938

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

7.

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

5 621 164 211

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

8.

United Kingdom’s advantage (21)

21

331 907 397

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

9.

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

5 289 256 814

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

10.

Windfall gains deriving from traditional own resources (22)

22

12 810 520

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

11.

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

23

5 276 446 294

TABLE 6.1

TABLE 6.1

Calculation of the financing of the correction for the United Kingdom amounting to EUR –6 056 341 847 (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 | 2,81 | 3,40 | 5,48 | | 1,56 | 4,96 | 300 419 482 |
| Bulgaria | 0,29 | 0,35 | 0,56 | | 0,16 | 0,51 | 30 919 770 |
| Czech Republic | 1,05 | 1,27 | 2,05 | | 0,58 | 1,85 | 112 153 956 |
| Denmark | 1,86 | 2,25 | 3,63 | | 1,03 | 3,28 | 198 759 194 |
| Germany | 21,25 | 25,66 | 0,00 | –19,25 | 0,00 | 6,42 | 388 574 256 |
| Estonia | 0,14 | 0,17 | 0,27 | | 0,08 | 0,24 | 14 737 434 |
| Ireland | 1,29 | 1,56 | 2,52 | | 0,72 | 2,28 | 138 088 264 |
| Greece | 1,17 | 1,41 | 2,28 | | 0,65 | 2,06 | 124 755 826 |
| Spain | 7,43 | 8,97 | 14,48 | | 4,13 | 13,10 | 793 417 224 |
| France | 15,08 | 18,21 | 29,37 | | 8,37 | 26,58 | 1 609 957 772 |
| Croatia | 0,29 | 0,35 | 0,57 | | 0,16 | 0,51 | 31 081 094 |
| Italy | 11,08 | 13,38 | 21,58 | | 6,15 | 19,53 | 1 182 801 065 |
| Cyprus | 0,11 | 0,14 | 0,22 | | 0,06 | 0,20 | 12 229 889 |
| Latvia | 0,17 | 0,21 | 0,33 | | 0,10 | 0,30 | 18 343 345 |
| Lithuania | 0,25 | 0,30 | 0,49 | | 0,14 | 0,44 | 26 664 592 |
| Luxembourg | 0,23 | 0,28 | 0,45 | | 0,13 | 0,41 | 24 819 001 |
| Hungary | 0,71 | 0,86 | 1,39 | | 0,40 | 1,26 | 76 102 711 |
| Malta | 0,06 | 0,07 | 0,12 | | 0,03 | 0,11 | 6 471 829 |
| Netherlands | 4,67 | 5,64 | 0,00 | –4,23 | 0,00 | 1,41 | 85 347 594 |
| Austria | 2,30 | 2,78 | 0,00 | –2,08 | 0,00 | 0,69 | 42 022 646 |
| Poland | 2,81 | 3,40 | 5,48 | | 1,56 | 4,96 | 300 318 619 |
| Portugal | 1,21 | 1,46 | 2,35 | | 0,67 | 2,13 | 128 816 366 |
| Romania | 1,09 | 1,32 | 2,12 | | 0,61 | 1,92 | 116 458 609 |
| Slovenia | 0,26 | 0,31 | 0,51 | | 0,14 | 0,46 | 27 765 014 |
| Slovakia | 0,52 | 0,62 | 1,00 | | 0,29 | 0,91 | 55 012 032 |
| Finland | 1,41 | 1,71 | 2,75 | | 0,78 | 2,49 | 150 818 003 |
| Sweden | 3,25 | 3,93 | 0,00 | –2,95 | 0,00 | 0,98 | 59 486 260 |
| United Kingdom | 17,19 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | –28,50 | 28,50 | 100,00 | 6 056 341 847 |

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

2,81

3,40

5,48

1,56

4,96

300 419 482

Bulgaria

0,29

0,35

0,56

0,16

0,51

30 919 770

Czech Republic

1,05

1,27

2,05

0,58

1,85

112 153 956

Denmark

1,86

2,25

3,63

1,03

3,28

198 759 194

Germany

21,25

25,66

0,00

–19,25

0,00

6,42

388 574 256

Estonia

0,14

0,17

0,27

0,08

0,24

14 737 434

Ireland

1,29

1,56

2,52

0,72

2,28

138 088 264

Greece

1,17

1,41

2,28

0,65

2,06

124 755 826

Spain

7,43

8,97

14,48

4,13

13,10

793 417 224

France

15,08

18,21

29,37

8,37

26,58

1 609 957 772

Croatia

0,29

0,35

0,57

0,16

0,51

31 081 094

Italy

11,08

13,38

21,58

6,15

19,53

1 182 801 065

Cyprus

0,11

0,14

0,22

0,06

0,20

12 229 889

Latvia

0,17

0,21

0,33

0,10

0,30

18 343 345

Lithuania

0,25

0,30

0,49

0,14

0,44

26 664 592

Luxembourg

0,23

0,28

0,45

0,13

0,41

24 819 001

Hungary

0,71

0,86

1,39

0,40

1,26

76 102 711

Malta

0,06

0,07

0,12

0,03

0,11

6 471 829

Netherlands

4,67

5,64

0,00

–4,23

0,00

1,41

85 347 594

Austria

2,30

2,78

0,00

–2,08

0,00

0,69

42 022 646

Poland

2,81

3,40

5,48

1,56

4,96

300 318 619

Portugal

1,21

1,46

2,35

0,67

2,13

128 816 366

Romania

1,09

1,32

2,12

0,61

1,92

116 458 609

Slovenia

0,26

0,31

0,51

0,14

0,46

27 765 014

Slovakia

0,52

0,62

1,00

0,29

0,91

55 012 032

Finland

1,41

1,71

2,75

0,78

2,49

150 818 003

Sweden

3,25

3,93

0,00

–2,95

0,00

0,98

59 486 260

United Kingdom

17,19

0,00

0,00

0,00

0,00

0

Total

Total

100,00

100,00

100,00

100,00

100,00

100,00

–28,50

–28,50

28,50

28,50

100,00

100,00

6 056 341 847

6 056 341 847

The calculations are made to 15 decimal places.

TABLE 6.2

TABLE 6.2

Intermediate update of the financing of the 2014 UK correction (chapter 36)

| Member State | Amount |
| --- | --- |
| | (1) |
| Belgium | 13 297 611 |
| Bulgaria | 2 322 802 |
| Czech Republic | 6 423 102 |
| Denmark | 10 254 706 |
| Germany | 19 889 796 |
| Estonia | 870 740 |
| Ireland | 13 998 232 |
| Greece | 5 098 964 |
| Spain | 34 026 198 |
| France | 77 369 366 |
| Croatia | 2 743 129 |
| Italy | 59 231 069 |
| Cyprus | 851 288 |
| Latvia | 1 033 546 |
| Lithuania | 869 479 |
| Luxembourg | 3 575 795 |
| Hungary | 3 913 949 |
| Malta | 643 682 |
| Netherlands | 4 823 050 |
| Austria | 2 127 855 |
| Poland | 19 937 548 |
| Portugal | 6 712 478 |
| Romania | 8 464 009 |
| Slovenia | 1 770 672 |
| Slovakia | 3 026 145 |
| Finland | 9 102 902 |
| Sweden | 3 441 697 |
| United Kingdom | – 315 819 810 |
| Total | 0 |

Member State

Amount

(1)

Belgium

13 297 611

Bulgaria

2 322 802

Czech Republic

6 423 102

Denmark

10 254 706

Germany

19 889 796

Estonia

870 740

Ireland

13 998 232

Greece

5 098 964

Spain

34 026 198

France

77 369 366

Croatia

2 743 129

Italy

59 231 069

Cyprus

851 288

Latvia

1 033 546

Lithuania

869 479

Luxembourg

3 575 795

Hungary

3 913 949

Malta

643 682

Netherlands

4 823 050

Austria

2 127 855

Poland

19 937 548

Portugal

6 712 478

Romania

8 464 009

Slovenia

1 770 672

Slovakia

3 026 145

Finland

9 102 902

Sweden

3 441 697

United Kingdom

– 315 819 810

Total

Total

0

0

TABLE 6.3

TABLE 6.3

Financing of the definitive 2012 UK correction (chapter 35)

| Member State | Amount |
| --- | --- |
| | (1) |
| Belgium | 12 108 628 |
| Bulgaria | 1 275 199 |
| Czech Republic | 3 342 634 |
| Denmark | 4 686 427 |
| Germany | 7 934 870 |
| Estonia | 568 776 |
| Ireland | 5 094 409 |
| Greece | 1 773 357 |
| Spain | 7 537 051 |
| France | 38 002 662 |
| Croatia | 382 317 |
| Italy | 19 830 215 |
| Cyprus | 241 390 |
| Latvia | 102 976 |
| Lithuania | 646 364 |
| Luxembourg | 1 741 166 |
| Hungary | 2 179 154 |
| Malta | 101 561 |
| Netherlands | 4 101 900 |
| Austria | 1 068 284 |
| Poland | 7 063 680 |
| Portugal | 3 441 569 |
| Romania | 2 351 280 |
| Slovenia | 554 253 |
| Slovakia | 1 502 129 |
| Finland | 4 198 567 |
| Sweden | 1 007 093 |
| United Kingdom | – 132 837 911 |
| Total | 0 |

Member State

Amount

(1)

Belgium

12 108 628

Bulgaria

1 275 199

Czech Republic

3 342 634

Denmark

4 686 427

Germany

7 934 870

Estonia

568 776

Ireland

5 094 409

Greece

1 773 357

Spain

7 537 051

France

38 002 662

Croatia

382 317

Italy

19 830 215

Cyprus

241 390

Latvia

102 976

Lithuania

646 364

Luxembourg

1 741 166

Hungary

2 179 154

Malta

101 561

Netherlands

4 101 900

Austria

1 068 284

Poland

7 063 680

Portugal

3 441 569

Romania

2 351 280

Slovenia

554 253

Slovakia

1 502 129

Finland

4 198 567

Sweden

1 007 093

United Kingdom

– 132 837 911

Total

Total

0

0

TABLE 7

TABLE 7

Summary of financing (24) of the general budget by type of own resource and by Member State

24

| Member State | Traditional own resources (TOR) | | VAT and GNI-based own resources, including adjustments | ORD 2014 | Total own resources (25) |
| --- | --- | --- | --- | --- | --- |
| Net sugar sector levies (80 %) | Net customs duties (80 %) | Total net traditional own resources (80 %) | Collection costs (20 % of gross TOR) (p.m.) | VAT-based own resource | GNI-based own resource | Reduction in favour of: Denmark, Netherlands, Austria and Sweden | United Kingdom correction | Total ‘national contributions’ | Share in total ‘national contributions’ (%) | Adjustment relating to years 2014 and 2015 |
| | (1) | (2) | (3) = (1) + (2) | (4) | (5) | (6) | (7) | (8) | (9) = (5) + (6) + (7) + (8) | (10) | (11) | (12) = (3) + (9) + (11) |
| Belgium | 7 000 000 | 1 984 800 000 | 1 991 800 000 | 497 950 000 | 516 597 300 | 2 732 889 706 | 31 449 227 | 325 825 721 | 3 606 761 954 | 3,18 | 380 157 383 | 5 978 719 337 |
| Bulgaria | 400 000 | 65 100 000 | 65 500 000 | 16 375 000 | 62 357 400 | 281 274 435 | 3 236 817 | 34 517 771 | 381 386 423 | 0,34 | 12 976 885 | 459 863 308 |
| Czech Republic | 3 600 000 | 250 600 000 | 254 200 000 | 63 550 000 | 204 113 400 | 1 020 254 708 | 11 740 767 | 121 919 692 | 1 358 028 567 | 1,20 | 120 908 594 | 1 733 137 161 |
| Denmark | 3 600 000 | 381 200 000 | 384 800 000 | 96 200 000 | 306 711 900 | 1 808 094 972 | – 121 632 572 | 213 700 327 | 2 206 874 627 | 1,95 | – 147 742 832 | 2 443 931 795 |
| Germany | 28 100 000 | 4 124 900 000 | 4 153 000 000 | 1 038 250 000 | 1 947 663 300 | 20 640 248 993 | 237 521 435 | 416 398 922 | 23 241 832 650 | 20,50 | –1 996 696 973 | 25 398 135 677 |
| Estonia | 0 | 27 800 000 | 27 800 000 | 6 950 000 | 30 842 400 | 134 065 144 | 1 542 779 | 16 176 950 | 182 627 273 | 0,16 | 7 533 435 | 217 960 708 |
| Ireland | 0 | 314 600 000 | 314 600 000 | 78 650 000 | 242 726 400 | 1 256 176 838 | 14 455 684 | 157 180 905 | 1 670 539 827 | 1,47 | 170 564 976 | 2 155 704 803 |
| Greece | 1 500 000 | 151 000 000 | 152 500 000 | 38 125 000 | 227 779 200 | 1 134 892 822 | 13 059 986 | 131 628 147 | 1 507 360 155 | 1,33 | 60 999 683 | 1 720 859 838 |
| Spain | 5 000 000 | 1 429 900 000 | 1 434 900 000 | 358 725 000 | 1 416 915 600 | 7 217 646 966 | 83 058 391 | 834 980 473 | 9 552 601 430 | 8,42 | 444 555 900 | 11 432 057 330 |
| France | 33 000 000 | 1 676 800 000 | 1 709 800 000 | 427 450 000 | 2 913 773 100 | 14 645 644 780 | 168 537 432 | 1 725 329 800 | 19 453 285 112 | 17,15 | 1 063 986 397 | 22 227 071 509 |
| Croatia | 1 900 000 | 44 000 000 | 45 900 000 | 11 475 000 | 65 774 850 | 282 741 989 | 3 253 705 | 34 206 540 | 385 977 084 | 0,34 | 13 236 646 | 445 113 730 |
| Italy | 5 000 000 | 1 829 400 000 | 1 834 400 000 | 458 600 000 | 1 826 488 800 | 10 759 837 650 | 123 820 797 | 1 261 862 349 | 13 972 009 596 | 12,32 | 887 769 484 | 16 694 179 080 |
| Cyprus | 0 | 19 600 000 | 19 600 000 | 4 900 000 | 25 881 300 | 111 254 229 | 1 280 278 | 13 322 567 | 151 738 374 | 0,13 | 9 862 666 | 181 201 040 |
| Latvia | 0 | 32 400 000 | 32 400 000 | 8 100 000 | 29 487 300 | 166 867 803 | 1 920 262 | 19 479 867 | 217 755 232 | 0,19 | 6 740 740 | 256 895 972 |
| Lithuania | 900 000 | 80 300 000 | 81 200 000 | 20 300 000 | 45 314 700 | 242 565 453 | 2 791 366 | 28 180 435 | 318 851 954 | 0,28 | 12 047 755 | 412 099 709 |
| Luxembourg | 0 | 18 300 000 | 18 300 000 | 4 575 000 | 52 522 800 | 225 776 280 | 2 598 162 | 30 135 962 | 311 033 204 | 0,27 | 4 601 725 | 333 934 929 |
| Hungary | 2 200 000 | 141 600 000 | 143 800 000 | 35 950 000 | 130 172 400 | 692 299 690 | 7 966 765 | 82 195 814 | 912 634 669 | 0,80 | 45 076 397 | 1 101 511 066 |
| Malta | 0 | 12 600 000 | 12 600 000 | 3 150 000 | 13 695 900 | 58 873 658 | 677 499 | 7 217 072 | 80 464 129 | 0,07 | 2 539 423 | 95 603 552 |
| Netherlands | 7 700 000 | 2 411 000 000 | 2 418 700 000 | 604 675 000 | 418 055 850 | 4 533 485 067 | – 709 333 867 | 94 272 544 | 4 336 479 594 | 3,82 | –1 798 837 531 | 4 956 342 063 |
| Austria | 3 400 000 | 214 500 000 | 217 900 000 | 54 475 000 | 467 034 600 | 2 232 154 759 | 14 730 040 | 45 218 785 | 2 759 138 184 | 2,43 | 180 218 679 | 3 157 256 863 |
| Poland | 13 700 000 | 550 400 000 | 564 100 000 | 141 025 000 | 549 946 800 | 2 731 972 163 | 31 438 669 | 327 319 847 | 3 640 677 479 | 3,21 | 155 777 950 | 4 360 555 429 |
| Portugal | 200 000 | 136 800 000 | 137 000 000 | 34 250 000 | 261 332 700 | 1 171 831 196 | 13 485 062 | 138 970 413 | 1 585 619 371 | 1,40 | 77 069 484 | 1 799 688 855 |
| Romania | 1 000 000 | 137 500 000 | 138 500 000 | 34 625 000 | 165 256 500 | 1 059 413 757 | 12 191 397 | 127 273 898 | 1 364 135 552 | 1,20 | 32 865 560 | 1 535 501 112 |
| Slovenia | 0 | 69 500 000 | 69 500 000 | 17 375 000 | 53 565 000 | 252 575 897 | 2 906 563 | 30 089 939 | 339 137 399 | 0,30 | 22 119 731 | 430 757 130 |
| Slovakia | 1 400 000 | 96 900 000 | 98 300 000 | 24 575 000 | 79 902 900 | 500 439 631 | 5 758 900 | 59 540 306 | 645 641 737 | 0,57 | 33 257 802 | 777 199 539 |
| Finland | 800 000 | 126 300 000 | 127 100 000 | 31 775 000 | 274 607 100 | 1 371 978 162 | 15 788 289 | 164 119 472 | 1 826 493 023 | 1,61 | 132 868 521 | 2 086 461 544 |
| Sweden | 2 800 000 | 549 400 000 | 552 200 000 | 138 050 000 | 305 226 750 | 3 159 785 302 | – 166 340 637 | 63 935 050 | 3 362 606 465 | 2,97 | – 635 351 204 | 3 279 455 261 |
| United Kingdom | 10 100 000 | 3 237 400 000 | 3 247 500 000 | 811 875 000 | 3 645 570 900 | 16 692 918 097 | 192 096 804 | –6 504 999 568 | 14 025 586 233 | 12,37 | 700 892 724 | 17 973 978 957 |
| Total | 133 300 000 | 20 114 600 000 | 20 247 900 000 | 5 061 975 000 | 16 279 317 150 | 97 117 960 147 | 0 | 0 | 113 397 277 297 | 100,00 | 0 | 133 645 177 297 |

Member State

Traditional own resources (TOR)

VAT and GNI-based own resources, including adjustments

ORD 2014

Total own resources (25)

25

Net sugar sector levies (80 %)

Net customs duties (80 %)

Total net traditional own resources (80 %)

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

VAT-based own resource

GNI-based own resource

Reduction in favour of: Denmark, Netherlands, Austria and Sweden

United Kingdom correction

Total ‘national contributions’

Share in total ‘national contributions’ (%)

Adjustment relating to years 2014 and 2015

(1)

(2)

(3) = (1) + (2)

(4)

(5)

(6)

(7)

(8)

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

(10)

(11)

(12) = (3) + (9) + (11)

Belgium

7 000 000

1 984 800 000

1 991 800 000

497 950 000

516 597 300

2 732 889 706

31 449 227

325 825 721

3 606 761 954

3,18

380 157 383

5 978 719 337

Bulgaria

400 000

65 100 000

65 500 000

16 375 000

62 357 400

281 274 435

3 236 817

34 517 771

381 386 423

0,34

12 976 885

459 863 308

Czech Republic

3 600 000

250 600 000

254 200 000

63 550 000

204 113 400

1 020 254 708

11 740 767

121 919 692

1 358 028 567

1,20

120 908 594

1 733 137 161

Denmark

3 600 000

381 200 000

384 800 000

96 200 000

306 711 900

1 808 094 972

– 121 632 572

213 700 327

2 206 874 627

1,95

– 147 742 832

2 443 931 795

Germany

28 100 000

4 124 900 000

4 153 000 000

1 038 250 000

1 947 663 300

20 640 248 993

237 521 435

416 398 922

23 241 832 650

20,50

–1 996 696 973

25 398 135 677

Estonia

0

27 800 000

27 800 000

6 950 000

30 842 400

134 065 144

1 542 779

16 176 950

182 627 273

0,16

7 533 435

217 960 708

Ireland

0

314 600 000

314 600 000

78 650 000

242 726 400

1 256 176 838

14 455 684

157 180 905

1 670 539 827

1,47

170 564 976

2 155 704 803

Greece

1 500 000

151 000 000

152 500 000

38 125 000

227 779 200

1 134 892 822

13 059 986

131 628 147

1 507 360 155

1,33

60 999 683

1 720 859 838

Spain

5 000 000

1 429 900 000

1 434 900 000

358 725 000

1 416 915 600

7 217 646 966

83 058 391

834 980 473

9 552 601 430

8,42

444 555 900

11 432 057 330

France

33 000 000

1 676 800 000

1 709 800 000

427 450 000

2 913 773 100

14 645 644 780

168 537 432

1 725 329 800

19 453 285 112

17,15

1 063 986 397

22 227 071 509

Croatia

1 900 000

44 000 000

45 900 000

11 475 000

65 774 850

282 741 989

3 253 705

34 206 540

385 977 084

0,34

13 236 646

445 113 730

Italy

5 000 000

1 829 400 000

1 834 400 000

458 600 000

1 826 488 800

10 759 837 650

123 820 797

1 261 862 349

13 972 009 596

12,32

887 769 484

16 694 179 080

Cyprus

0

19 600 000

19 600 000

4 900 000

25 881 300

111 254 229

1 280 278

13 322 567

151 738 374

0,13

9 862 666

181 201 040

Latvia

0

32 400 000

32 400 000

8 100 000

29 487 300

166 867 803

1 920 262

19 479 867

217 755 232

0,19

6 740 740

256 895 972

Lithuania

900 000

80 300 000

81 200 000

20 300 000

45 314 700

242 565 453

2 791 366

28 180 435

318 851 954

0,28

12 047 755

412 099 709

Luxembourg

0

18 300 000

18 300 000

4 575 000

52 522 800

225 776 280

2 598 162

30 135 962

311 033 204

0,27

4 601 725

333 934 929

Hungary

2 200 000

141 600 000

143 800 000

35 950 000

130 172 400

692 299 690

7 966 765

82 195 814

912 634 669

0,80

45 076 397

1 101 511 066

Malta

0

12 600 000

12 600 000

3 150 000

13 695 900

58 873 658

677 499

7 217 072

80 464 129

0,07

2 539 423

95 603 552

Netherlands

7 700 000

2 411 000 000

2 418 700 000

604 675 000

418 055 850

4 533 485 067

– 709 333 867

94 272 544

4 336 479 594

3,82

–1 798 837 531

4 956 342 063

Austria

3 400 000

214 500 000

217 900 000

54 475 000

467 034 600

2 232 154 759

14 730 040

45 218 785

2 759 138 184

2,43

180 218 679

3 157 256 863

Poland

13 700 000

550 400 000

564 100 000

141 025 000

549 946 800

2 731 972 163

31 438 669

327 319 847

3 640 677 479

3,21

155 777 950

4 360 555 429

Portugal

200 000

136 800 000

137 000 000

34 250 000

261 332 700

1 171 831 196

13 485 062

138 970 413

1 585 619 371

1,40

77 069 484

1 799 688 855

Romania

1 000 000

137 500 000

138 500 000

34 625 000

165 256 500

1 059 413 757

12 191 397

127 273 898

1 364 135 552

1,20

32 865 560

1 535 501 112

Slovenia

0

69 500 000

69 500 000

17 375 000

53 565 000

252 575 897

2 906 563

30 089 939

339 137 399

0,30

22 119 731

430 757 130

Slovakia

1 400 000

96 900 000

98 300 000

24 575 000

79 902 900

500 439 631

5 758 900

59 540 306

645 641 737

0,57

33 257 802

777 199 539

Finland

800 000

126 300 000

127 100 000

31 775 000

274 607 100

1 371 978 162

15 788 289

164 119 472

1 826 493 023

1,61

132 868 521

2 086 461 544

Sweden

2 800 000

549 400 000

552 200 000

138 050 000

305 226 750

3 159 785 302

– 166 340 637

63 935 050

3 362 606 465

2,97

– 635 351 204

3 279 455 261

United Kingdom

10 100 000

3 237 400 000

3 247 500 000

811 875 000

3 645 570 900

16 692 918 097

192 096 804

–6 504 999 568

14 025 586 233

12,37

700 892 724

17 973 978 957

Total

Total

133 300 000

133 300 000

20 114 600 000

20 114 600 000

20 247 900 000

20 247 900 000

5 061 975 000

5 061 975 000

16 279 317 150

16 279 317 150

97 117 960 147

97 117 960 147

0

0

0

0

113 397 277 297

113 397 277 297

100,00

100,00

0

0

133 645 177 297

133 645 177 297

B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

| Title | Heading | Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 133 645 177 297 | 0,— | 133 645 177 297 |
| 3 | SURPLUSES, BALANCES AND ADJUSTMENTS | 1 349 116 814 | 0,— | 1 349 116 814 |
| 4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES | 1 348 027 707 | | 1 348 027 707 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 55 455 129 | | 55 455 129 |
| 6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES | 60 000 000 | | 60 000 000 |
| 7 | INTEREST ON LATE PAYMENTS AND FINES | 123 000 000 | | 123 000 000 |
| 8 | BORROWING AND LENDING OPERATIONS | 5 217 537 | | 5 217 537 |
| 9 | MISCELLANEOUS REVENUE | 25 001 000 | | 25 001 000 |
| | GRAND TOTAL | 136 610 995 484 | 0,— | 136 610 995 484 |

Title

Heading

Budget 2017

Amending budget No 5/2017

New amount

1

OWN RESOURCES

133 645 177 297

0,—

133 645 177 297

3

SURPLUSES, BALANCES AND ADJUSTMENTS

1 349 116 814

0,—

1 349 116 814

4

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

1 348 027 707

1 348 027 707

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

55 455 129

55 455 129

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

60 000 000

60 000 000

7

INTEREST ON LATE PAYMENTS AND FINES

123 000 000

123 000 000

8

BORROWING AND LENDING OPERATIONS

5 217 537

5 217 537

9

MISCELLANEOUS REVENUE

25 001 000

25 001 000

GRAND TOTAL

GRAND TOTAL

136 610 995 484

136 610 995 484

0,—

0,—

136 610 995 484

136 610 995 484

TITLE 1

TITLE 1

OWN RESOURCES

OWN RESOURCES

| Article
  Item | Heading | Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Production levies related to the marketing year 2005/2006 and previous years | p.m. | | p.m. |
| 1 1 1 | Sugar storage levies | p.m. | | p.m. |
| 1 1 3 | Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose | p.m. | | p.m. |
| 1 1 7 | Production charge | 124 700 000 | 8 600 000 | 133 300 000 |
| 1 1 8 | One-off amounts on additional sugar quotas and supplementary isoglucose quotas | p.m. | | p.m. |
| 1 1 9 | Surplus amount | p.m. | | p.m. |
| | CHAPTER 1 1 — TOTAL | 124 700 000 | 8 600 000 | 133 300 000 |
| | CHAPTER 1 2 |
| 1 2 0 | Customs duties and other duties referred to in Article 2(1)(a) of Decision 2014/335/EU, Euratom | 18 857 400 000 | 1 257 200 000 | 20 114 600 000 |
| | CHAPTER 1 2 — TOTAL | 18 857 400 000 | 1 257 200 000 | 20 114 600 000 |
| | CHAPTER 1 3 |
| 1 3 0 | Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2014/335/EU, Euratom | 18 949 564 800 | –2 670 247 650 | 16 279 317 150 |
| | CHAPTER 1 3 — TOTAL | 18 949 564 800 | –2 670 247 650 | 16 279 317 150 |
| | CHAPTER 1 4 |
| 1 4 0 | Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2014/335/EU, Euratom | 95 713 512 497 | 1 404 447 650 | 97 117 960 147 |
| | CHAPTER 1 4 — TOTAL | 95 713 512 497 | 1 404 447 650 | 97 117 960 147 |
| | 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 | p.m. | 0,— | 0,— |
| | CHAPTER 1 6 — TOTAL | p.m. | 0,— | 0,— |
| | Title 1 — Total | 133 645 177 297 | 0,— | 133 645 177 297 |
| CHAPTER 1 1 — | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2014/335/EU, EURATOM) |

Article

Item

Heading

Budget 2017

Amending budget No 5/2017

New amount

CHAPTER 1 1

1 1 0

1 1 0

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

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

p.m.

p.m.

1 1 1

1 1 1

Sugar storage levies

Sugar storage levies

p.m.

p.m.

1 1 3

1 1 3

Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose

Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose

p.m.

p.m.

1 1 7

1 1 7

Production charge

Production charge

124 700 000

8 600 000

133 300 000

1 1 8

1 1 8

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

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

p.m.

p.m.

1 1 9

1 1 9

Surplus amount

Surplus amount

p.m.

p.m.

CHAPTER 1 1 — TOTAL

124 700 000

8 600 000

133 300 000

CHAPTER 1 2

1 2 0

1 2 0

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

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

18 857 400 000

1 257 200 000

20 114 600 000

CHAPTER 1 2 — TOTAL

18 857 400 000

1 257 200 000

20 114 600 000

CHAPTER 1 3

1 3 0

1 3 0

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

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

18 949 564 800

–2 670 247 650

16 279 317 150

CHAPTER 1 3 — TOTAL

18 949 564 800

–2 670 247 650

16 279 317 150

CHAPTER 1 4

1 4 0

1 4 0

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

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

95 713 512 497

1 404 447 650

97 117 960 147

CHAPTER 1 4 — TOTAL

95 713 512 497

1 404 447 650

97 117 960 147

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

p.m.

0,—

0,—

CHAPTER 1 6 — TOTAL

p.m.

0,—

0,—

Title 1 — Total

Title 1 — Total

133 645 177 297

133 645 177 297

0,—

0,—

133 645 177 297

133 645 177 297

CHAPTER 1 1 —

CHAPTER 1 1 —

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

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

CHAPTER 1 2 —

CHAPTER 1 2 —

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

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

CHAPTER 1 3 —

CHAPTER 1 3 —

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

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

CHAPTER 1 4 —

CHAPTER 1 4 —

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

CHAPTER 1 1 —

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) 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 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2017

Amending budget No 5/2017

New amount

p.m.

p.m.

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 years 2007/2008 and following years 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 Article 2(1)(a) 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).

| Member State | Budget 2016 | Budget 2015 | Outturn 2014 |
| --- | --- | --- | --- |
| Belgium | p.m. | p.m. | –13 407 918,37 |
| Bulgaria | — | — | 0,— |
| Czech Republic | p.m. | p.m. | – 615 887,57 |
| Denmark | p.m. | p.m. | –8 435 300,68 |
| Germany | p.m. | p.m. | –66 326 085,22 |
| Estonia | — | — | 0,— |
| Ireland | p.m. | p.m. | –1 629 765,17 |
| Greece | p.m. | p.m. | 0,— |
| Spain | p.m. | p.m. | –3 104 371,25 |
| France | p.m. | p.m. | –67 344 987,65 |
| Croatia | — | — | 0,— |
| Italy | p.m. | p.m. | –5 424 004,14 |
| Cyprus | — | — | 0,— |
| Latvia | p.m. | p.m. | –37 347,10 |
| Lithuania | p.m. | p.m. | –52 491,31 |
| Luxembourg | — | — | 0,— |
| Hungary | p.m. | p.m. | 0,— |
| Malta | — | — | 0,— |
| Netherlands | p.m. | p.m. | –15 999 527,09 |
| Austria | p.m. | p.m. | –6 408 204,35 |
| Poland | p.m. | p.m. | –3 938 707,93 |
| Portugal | p.m. | p.m. | – 552 030,26 |
| Romania | — | — | 0,— |
| Slovenia | p.m. | p.m. | –4 159,31 |
| Slovakia | p.m. | p.m. | – 999 645,34 |
| Finland | p.m. | p.m. | –1 324 320,10 |
| Sweden | p.m. | p.m. | 3 232 826,45 |
| United Kingdom | p.m. | p.m. | –8 065 850,48 |
| Article 1 1 0 — Total | p.m. | p.m. | – 200 437 776,87 |

Member State

Budget 2016

Budget 2015

Outturn 2014

Belgium

p.m.

p.m.

–13 407 918,37

Bulgaria

—

—

0,—

Czech Republic

p.m.

p.m.

– 615 887,57

Denmark

p.m.

p.m.

–8 435 300,68

Germany

p.m.

p.m.

–66 326 085,22

Estonia

—

—

0,—

Ireland

p.m.

p.m.

–1 629 765,17

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

–3 104 371,25

France

p.m.

p.m.

–67 344 987,65

Croatia

—

—

0,—

Italy

p.m.

p.m.

–5 424 004,14

Cyprus

—

—

0,—

Latvia

p.m.

p.m.

–37 347,10

Lithuania

p.m.

p.m.

–52 491,31

Luxembourg

—

—

0,—

Hungary

p.m.

p.m.

0,—

Malta

—

—

0,—

Netherlands

p.m.

p.m.

–15 999 527,09

Austria

p.m.

p.m.

–6 408 204,35

Poland

p.m.

p.m.

–3 938 707,93

Portugal

p.m.

p.m.

– 552 030,26

Romania

—

—

0,—

Slovenia

p.m.

p.m.

–4 159,31

Slovakia

p.m.

p.m.

– 999 645,34

Finland

p.m.

p.m.

–1 324 320,10

Sweden

p.m.

p.m.

3 232 826,45

United Kingdom

p.m.

p.m.

–8 065 850,48

Article 1 1 0 — Total

Article 1 1 0 — Total

p.m.

p.m.

– 200 437 776,87

1 1 1Sugar storage levies

1 1 1Sugar storage levies

| Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2017

Amending budget No 5/2017

New amount

p.m.

p.m.

Remarks

Remarks

This article is intended for the recording of income charged by new Member States in the event of non-elimination of sugar stocks considered surplus within the meaning of Commission Regulation (EC) No 60/2004 of 14 January 2004 laying down transitional measures in the sugar sector by reason of the accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia (OJ L 9, 15.1.2004, p. 8).

It is also intended to record revenue from the outstanding sugar storage levies as 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) abolished the storage levy.

This article also covers the outstanding amounts due pursuant to Article 5 of Commission Regulation (EEC) No 65/82 of 13 January 1982 laying down detailed rules for carrying forward sugar to the following marketing year (OJ L 9, 14.1.1982, p. 14) when the obligation to store sugar carried forward is not complied with, and the amounts due in accordance with Council Regulation (EEC) No 1789/81 of 30 June 1981 laying down general rules concerning the system of minimum stocks in the sugar sector (OJ L 177, 1.7.1981, p. 39) when the general rules concerning the system of minimum stocks in the sugar sector are not complied with.

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 Article 2(1)(a) thereof.

| Member State | Budget 2016 | Amending budget No 5/2016 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | — | p.m. |
| Bulgaria | p.m. | — | p.m. |
| Czech Republic | p.m. | — | p.m. |
| Denmark | p.m. | — | p.m. |
| Germany | p.m. | — | p.m. |
| Estonia | p.m. | — | p.m. |
| Ireland | p.m. | — | p.m. |
| Greece | p.m. | — | p.m. |
| Spain | p.m. | — | p.m. |
| France | p.m. | — | p.m. |
| Croatia | p.m. | — | p.m. |
| Italy | p.m. | — | p.m. |
| Cyprus | p.m. | — | p.m. |
| Latvia | p.m. | — | p.m. |
| Lithuania | p.m. | — | p.m. |
| Luxembourg | — | — | — |
| Hungary | p.m. | — | p.m. |
| Malta | p.m. | — | p.m. |
| Netherlands | p.m. | — | p.m. |
| Austria | p.m. | — | p.m. |
| Poland | p.m. | — | p.m. |
| Portugal | p.m. | — | p.m. |
| Romania | p.m. | — | p.m. |
| Slovenia | p.m. | — | p.m. |
| Slovakia | p.m. | — | p.m. |
| Finland | p.m. | — | p.m. |
| Sweden | p.m. | — | p.m. |
| United Kingdom | p.m. | — | p.m. |
| Article 1 1 1 —Total | p.m. | — | p.m. |

Member State

Budget 2016

Amending budget No 5/2016

New amount

Belgium

p.m.

—

p.m.

Bulgaria

p.m.

—

p.m.

Czech Republic

p.m.

—

p.m.

Denmark

p.m.

—

p.m.

Germany

p.m.

—

p.m.

Estonia

p.m.

—

p.m.

Ireland

p.m.

—

p.m.

Greece

p.m.

—

p.m.

Spain

p.m.

—

p.m.

France

p.m.

—

p.m.

Croatia

p.m.

—

p.m.

Italy

p.m.

—

p.m.

Cyprus

p.m.

—

p.m.

Latvia

p.m.

—

p.m.

Lithuania

p.m.

—

p.m.

Luxembourg

—

—

—

Hungary

p.m.

—

p.m.

Malta

p.m.

—

p.m.

Netherlands

p.m.

—

p.m.

Austria

p.m.

—

p.m.

Poland

p.m.

—

p.m.

Portugal

p.m.

—

p.m.

Romania

p.m.

—

p.m.

Slovenia

p.m.

—

p.m.

Slovakia

p.m.

—

p.m.

Finland

p.m.

—

p.m.

Sweden

p.m.

—

p.m.

United Kingdom

p.m.

—

p.m.

Article 1 1 1 —Total

Article 1 1 1 —Total

p.m.

—

p.m.

1 1 3Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose

1 1 3Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose

| Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2017

Amending budget No 5/2017

New amount

p.m.

p.m.

Remarks

Remarks

Amounts corresponding to charges levied on non-exported C sugar, C isoglucose and C inulin syrup production. They comprise as well the charges levied on substituted C sugar and C isoglucose.

Figures are net of collection costs.

Legal basis

Legal basis

Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in excess of the quota (OJ L 262, 16.9.1981, p. 14).

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

| Member State | Budget 2016 | Budget 2015 | Outturn 2014 |
| --- | --- | --- | --- |
| Belgium | p.m. | p.m. | 0,— |
| Bulgaria | — | — | 0,— |
| Czech Republic | p.m. | p.m. | 0,— |
| Denmark | p.m. | p.m. | 0,— |
| Germany | p.m. | p.m. | 0,— |
| Estonia | — | — | 0,— |
| Ireland | p.m. | p.m. | 0,— |
| Greece | p.m. | p.m. | 0,— |
| Spain | p.m. | p.m. | 0,— |
| France | p.m. | p.m. | 0,— |
| Croatia | — | — | 0,— |
| Italy | p.m. | p.m. | 0,— |
| Cyprus | — | — | 0,— |
| Latvia | p.m. | p.m. | 0,— |
| Lithuania | p.m. | p.m. | 0,— |
| Luxembourg | — | — | 0,— |
| Hungary | p.m. | p.m. | 0,— |
| Malta | — | — | 0,— |
| Netherlands | p.m. | p.m. | 0,— |
| Austria | p.m. | p.m. | 0,— |
| Poland | p.m. | p.m. | 0,— |
| Portugal | p.m. | p.m. | 0,— |
| Romania | — | — | 0,— |
| Slovenia | p.m. | p.m. | 0,— |
| Slovakia | p.m. | p.m. | 0,— |
| Finland | p.m. | p.m. | 0,— |
| Sweden | p.m. | p.m. | 0,— |
| United Kingdom | p.m. | p.m. | 0,— |
| Article 1 1 3 — Total | p.m. | p.m. | 0,— |

Member State

Budget 2016

Budget 2015

Outturn 2014

Belgium

p.m.

p.m.

0,—

Bulgaria

—

—

0,—

Czech Republic

p.m.

p.m.

0,—

Denmark

p.m.

p.m.

0,—

Germany

p.m.

p.m.

0,—

Estonia

—

—

0,—

Ireland

p.m.

p.m.

0,—

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

France

p.m.

p.m.

0,—

Croatia

—

—

0,—

Italy

p.m.

p.m.

0,—

Cyprus

—

—

0,—

Latvia

p.m.

p.m.

0,—

Lithuania

p.m.

p.m.

0,—

Luxembourg

—

—

0,—

Hungary

p.m.

p.m.

0,—

Malta

—

—

0,—

Netherlands

p.m.

p.m.

0,—

Austria

p.m.

p.m.

0,—

Poland

p.m.

p.m.

0,—

Portugal

p.m.

p.m.

0,—

Romania

—

—

0,—

Slovenia

p.m.

p.m.

0,—

Slovakia

p.m.

p.m.

0,—

Finland

p.m.

p.m.

0,—

Sweden

p.m.

p.m.

0,—

United Kingdom

p.m.

p.m.

0,—

Article 1 1 3 — Total

Article 1 1 3 — Total

p.m.

p.m.

0,—

1 1 7Production charge

1 1 7Production charge

| Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- |
| 124 700 000 | 8 600 000 | 133 300 000 |

Budget 2017

Amending budget No 5/2017

New amount

124 700 000

8 600 000

133 300 000

Remarks

Remarks

Under the actual common organisation of the markets in the sugar sector, a production charge is levied on undertakings producing sugar, isoglucose or inulin syrup.

Figures are net of collection costs.

Legal basis

Legal basis

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 16 thereof.

Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (OJ L 178, 1.7.2006, p. 39).

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(1)(a) thereof.

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), and in particular Article 51 thereof.

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), and in particular Article 128 thereof.

| Member State | Budget 2016 | Amending budget No 5/2016 | New amount |
| --- | --- | --- | --- |
| Belgium | 6 600 000 | 400 000 | 7 000 000 |
| Bulgaria | 400 000 | | 400 000 |
| Czech Republic | 3 400 000 | 200 000 | 3 600 000 |
| Denmark | 3 400 000 | 200 000 | 3 600 000 |
| Germany | 26 300 000 | 1 800 000 | 28 100 000 |
| Estonia | — | — | — |
| Ireland | p.m. | — | p.m. |
| Greece | 1 400 000 | 100 000 | 1 500 000 |
| Spain | 4 700 000 | 300 000 | 5 000 000 |
| France | 30 900 000 | 2 100 000 | 33 000 000 |
| Croatia | 1 700 000 | 200 000 | 1 900 000 |
| Italy | 4 700 000 | 300 000 | 5 000 000 |
| Cyprus | — | — | — |
| Latvia | p.m. | — | p.m. |
| Lithuania | 800 000 | 100 000 | 900 000 |
| Luxembourg | — | — | ,— |
| Hungary | 2 100 000 | 100 000 | 2 200 000 |
| Malta | — | — | ,— |
| Netherlands | 7 200 000 | 500 000 | 7 700 000 |
| Austria | 3 200 000 | 200 000 | 3 400 000 |
| Poland | 12 800 000 | 900 000 | 13 700 000 |
| Portugal | 100 000 | 100 000 | 200 000 |
| Romania | 900 000 | 100 000 | 1 000 000 |
| Slovenia | p.m. | — | p.m. |
| Slovakia | 1 300 000 | 100 000 | 1 400 000 |
| Finland | 700 000 | 100 000 | 800 000 |
| Sweden | 2 600 000 | 200 000 | 2 800 000 |
| United Kingdom | 9 500 000 | 600 000 | 10 100 000 |
| Article 1 1 7 — Total | 124 700 000 | 8 600 000 | 133 300 000 |

Member State

Budget 2016

Amending budget No 5/2016

New amount

Belgium

6 600 000

400 000

7 000 000

Bulgaria

400 000

400 000

Czech Republic

3 400 000

200 000

3 600 000

Denmark

3 400 000

200 000

3 600 000

Germany

26 300 000

1 800 000

28 100 000

Estonia

—

—

—

Ireland

p.m.

—

p.m.

Greece

1 400 000

100 000

1 500 000

Spain

4 700 000

300 000

5 000 000

France

30 900 000

2 100 000

33 000 000

Croatia

1 700 000

200 000

1 900 000

Italy

4 700 000

300 000

5 000 000

Cyprus

—

—

—

Latvia

p.m.

—

p.m.

Lithuania

800 000

100 000

900 000

Luxembourg

—

—

,—

Hungary

2 100 000

100 000

2 200 000

Malta

—

—

,—

Netherlands

7 200 000

500 000

7 700 000

Austria

3 200 000

200 000

3 400 000

Poland

12 800 000

900 000

13 700 000

Portugal

100 000

100 000

200 000

Romania

900 000

100 000

1 000 000

Slovenia

p.m.

—

p.m.

Slovakia

1 300 000

100 000

1 400 000

Finland

700 000

100 000

800 000

Sweden

2 600 000

200 000

2 800 000

United Kingdom

9 500 000

600 000

10 100 000

Article 1 1 7 — Total

Article 1 1 7 — Tota

124 700 000

8 600 000

133 300 000

1 1 8One-off amounts on additional sugar quotas and supplementary isoglucose quotas

1 1 8One-off amounts on additional sugar quotas and supplementary isoglucose quotas

| Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2017

Amending budget No 5/2017

New amount

p.m.

p.m.

Remarks

Remarks

A one-off amount is levied on additional sugar quotas or supplementary isoglucose quotas which have been allocated to undertakings in accordance with Article 58 of Regulation (EC) No 1234/2007.

Figures are net of collection costs.

Legal basis

Legal basis

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 8 and Article 9(2) and (3) thereof.

Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (OJ L 178, 1.7.2006, p. 39).

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

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).

| Member State | Budget 2016 | Budget 2015 | Outturn 2014 |
| --- | --- | --- | --- |
| Belgium | p.m. | p.m. | 0,— |
| Bulgaria | p.m. | p.m. | 0,— |
| Czech Republic | p.m. | p.m. | 0,— |
| Denmark | p.m. | p.m. | 0,— |
| Germany | p.m. | p.m. | 0,— |
| Estonia | — | — | 0,— |
| Ireland | p.m. | p.m. | 0,— |
| Greece | p.m. | p.m. | 0,— |
| Spain | p.m. | p.m. | 0,— |
| France | p.m. | p.m. | 0,— |
| Croatia | — | — | 0,— |
| Italy | p.m. | p.m. | 0,— |
| Cyprus | — | — | 0,— |
| Latvia | p.m. | p.m. | 0,— |
| Lithuania | p.m. | p.m. | 0,— |
| Luxembourg | — | — | 0,— |
| Hungary | p.m. | p.m. | 0,— |
| Malta | — | — | 0,— |
| Netherlands | p.m. | p.m. | 0,— |
| Austria | p.m. | p.m. | 0,— |
| Poland | p.m. | p.m. | 0,— |
| Portugal | p.m. | p.m. | 0,— |
| Romania | p.m. | p.m. | 0,— |
| Slovenia | p.m. | p.m. | 0,— |
| Slovakia | p.m. | p.m. | 0,— |
| Finland | p.m. | p.m. | 0,— |
| Sweden | p.m. | p.m. | 0,— |
| United Kingdom | p.m. | p.m. | 0,— |
| Article 1 1 8 — Total | p.m. | p.m. | 0,— |

Member State

Budget 2016

Budget 2015

Outturn 2014

Belgium

p.m.

p.m.

0,—

Bulgaria

p.m.

p.m.

0,—

Czech Republic

p.m.

p.m.

0,—

Denmark

p.m.

p.m.

0,—

Germany

p.m.

p.m.

0,—

Estonia

—

—

0,—

Ireland

p.m.

p.m.

0,—

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

France

p.m.

p.m.

0,—

Croatia

—

—

0,—

Italy

p.m.

p.m.

0,—

Cyprus

—

—

0,—

Latvia

p.m.

p.m.

0,—

Lithuania

p.m.

p.m.

0,—

Luxembourg

—

—

0,—

Hungary

p.m.

p.m.

0,—

Malta

—

—

0,—

Netherlands

p.m.

p.m.

0,—

Austria

p.m.

p.m.

0,—

Poland

p.m.

p.m.

0,—

Portugal

p.m.

p.m.

0,—

Romania

p.m.

p.m.

0,—

Slovenia

p.m.

p.m.

0,—

Slovakia

p.m.

p.m.

0,—

Finland

p.m.

p.m.

0,—

Sweden

p.m.

p.m.

0,—

United Kingdom

p.m.

p.m.

0,—

Article 1 1 8 — Total

Article 1 1 8 — Total

p.m.

p.m.

0,—

1 1 9Surplus amount

1 1 9Surplus amount

| Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2017

Amending budget No 5/2017

New amount

p.m.

p.m.

Remarks

Remarks

A surplus amount shall be levied and charged by the Member States to the undertakings concerned located on its territory in accordance with Article 142 of Regulation (EU) No 1308/2013.

Figures are net of collection costs.

Legal basis

Legal basis

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 15 thereof.

Commission Regulation (EC) No 967/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards sugar production in excess of the quota (OJ L 176, 30.6.2006, p. 22).

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(1)(a) thereof.

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), and in particular Article 64 thereof.

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).

| Member State | Budget 2016 | Amending budget No 5/2016 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | — | p.m. |
| Bulgaria | p.m. | — | p.m. |
| Czech Republic | p.m. | — | p.m. |
| Denmark | p.m. | — | p.m. |
| Germany | p.m. | — | p.m. |
| Estonia | — | — | — |
| Ireland | p.m. | — | p.m. |
| Greece | p.m. | — | p.m. |
| Spain | p.m. | — | p.m. |
| France | p.m. | — | p.m. |
| Croatia | p.m. | — | p.m. |
| Italy | p.m. | — | p.m. |
| Cyprus | — | — | — |
| Latvia | p.m. | — | p.m. |
| Lithuania | p.m. | — | p.m. |
| Luxembourg | — | — | — |
| Hungary | p.m. | — | p.m. |
| Malta | — | — | — |
| Netherlands | p.m. | — | p.m. |
| Austria | p.m. | — | p.m. |
| Poland | p.m. | — | p.m. |
| Portugal | p.m. | — | p.m. |
| Romania | p.m. | — | p.m. |
| Slovenia | p.m. | — | p.m. |
| Slovakia | p.m. | — | p.m. |
| Finland | p.m. | — | p.m. |
| Sweden | p.m. | — | p.m. |
| United Kingdom | p.m. | — | p.m. |
| Article 1 1 9 — Total | p.m. | — | p.m. |

Member State

Budget 2016

Amending budget No 5/2016

New amount

Belgium

p.m.

—

p.m.

Bulgaria

p.m.

—

p.m.

Czech Republic

p.m.

—

p.m.

Denmark

p.m.

—

p.m.

Germany

p.m.

—

p.m.

Estonia

—

—

—

Ireland

p.m.

—

p.m.

Greece

p.m.

—

p.m.

Spain

p.m.

—

p.m.

France

p.m.

—

p.m.

Croatia

p.m.

—

p.m.

Italy

p.m.

—

p.m.

Cyprus

—

—

—

Latvia

p.m.

—

p.m.

Lithuania

p.m.

—

p.m.

Luxembourg

—

—

—

Hungary

p.m.

—

p.m.

Malta

—

—

—

Netherlands

p.m.

—

p.m.

Austria

p.m.

—

p.m.

Poland

p.m.

—

p.m.

Portugal

p.m.

—

p.m.

Romania

p.m.

—

p.m.

Slovenia

p.m.

—

p.m.

Slovakia

p.m.

—

p.m.

Finland

p.m.

—

p.m.

Sweden

p.m.

—

p.m.

United Kingdom

p.m.

—

p.m.

Article 1 1 9 — Total

Article 1 1 9 — Total

p.m.

—

p.m.

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

CHAPTER 1 2 —

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

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

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

| Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- |
| 18 857 400 000 | 1 257 200 000 | 20 114 600 000 |

Budget 2017

Amending budget No 5/2017

New amount

18 857 400 000

1 257 200 000

20 114 600 000

Remarks

Remarks

The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Union. This article may comprise levies, premiums, additional or compensatory amounts, additional amounts or factors, Common Customs Tariff duties and other duties established or to be established by the institutions of the European Union in respect of trade with third countries and customs duties on products under the expired Treaty establishing the European Coal and Steel Community.

Figures are net of collection costs.

Legal basis

Legal basis

Council Decision 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(1)(a) thereof.

| Member State | Budget 2016 | Amending budget No 5/2016 | New amount |
| --- | --- | --- | --- |
| Belgium | 1 860 800 000 | 124 000 000 | 1 984 800 000 |
| Bulgaria | 61 000 000 | 4 100 000 | 65 100 000 |
| Czech Republic | 235 000 000 | 15 600 000 | 250 600 000 |
| Denmark | 357 400 000 | 23 800 000 | 381 200 000 |
| Germany | 3 867 100 000 | 257 800 000 | 4 124 900 000 |
| Estonia | 26 100 000 | 1 700 000 | 27 800 000 |
| Ireland | 295 000 000 | 19 600 000 | 314 600 000 |
| Greece | 141 600 000 | 9 400 000 | 151 000 000 |
| Spain | 1 340 500 000 | 89 400 000 | 1 429 900 000 |
| France | 1 572 000 000 | 104 800 000 | 1 676 800 000 |
| Croatia | 41 200 000 | 2 800 000 | 44 000 000 |
| Italy | 1 715 100 000 | 114 300 000 | 1 829 400 000 |
| Cyprus | 18 300 000 | 1 300 000 | 19 600 000 |
| Latvia | 30 400 000 | 2 000 000 | 32 400 000 |
| Lithuania | 75 200 000 | 5 100 000 | 80 300 000 |
| Luxembourg | 17 100 000 | 1 200 000 | 18 300 000 |
| Hungary | 132 700 000 | 8 900 000 | 141 600 000 |
| Malta | 11 800 000 | 800 000 | 12 600 000 |
| Netherlands | 2 260 300 000 | 150 700 000 | 2 411 000 000 |
| Austria | 201 100 000 | 13 400 000 | 214 500 000 |
| Poland | 516 000 000 | 34 400 000 | 550 400 000 |
| Portugal | 128 300 000 | 8 500 000 | 136 800 000 |
| Romania | 128 900 000 | 8 600 000 | 137 500 000 |
| Slovenia | 65 100 000 | 4 400 000 | 69 500 000 |
| Slovakia | 90 900 000 | 6 000 000 | 96 900 000 |
| Finland | 118 400 000 | 7 900 000 | 126 300 000 |
| Sweden | 515 000 000 | 34 400 000 | 549 400 000 |
| United Kingdom | 3 035 100 000 | 202 300 000 | 3 237 400 000 |
| Article 1 2 0 — Total | 18 857 400 000 | 1 257 200 000 | 20 114 600 000 |

Member State

Budget 2016

Amending budget No 5/2016

New amount

Belgium

1 860 800 000

124 000 000

1 984 800 000

Bulgaria

61 000 000

4 100 000

65 100 000

Czech Republic

235 000 000

15 600 000

250 600 000

Denmark

357 400 000

23 800 000

381 200 000

Germany

3 867 100 000

257 800 000

4 124 900 000

Estonia

26 100 000

1 700 000

27 800 000

Ireland

295 000 000

19 600 000

314 600 000

Greece

141 600 000

9 400 000

151 000 000

Spain

1 340 500 000

89 400 000

1 429 900 000

France

1 572 000 000

104 800 000

1 676 800 000

Croatia

41 200 000

2 800 000

44 000 000

Italy

1 715 100 000

114 300 000

1 829 400 000

Cyprus

18 300 000

1 300 000

19 600 000

Latvia

30 400 000

2 000 000

32 400 000

Lithuania

75 200 000

5 100 000

80 300 000

Luxembourg

17 100 000

1 200 000

18 300 000

Hungary

132 700 000

8 900 000

141 600 000

Malta

11 800 000

800 000

12 600 000

Netherlands

2 260 300 000

150 700 000

2 411 000 000

Austria

201 100 000

13 400 000

214 500 000

Poland

516 000 000

34 400 000

550 400 000

Portugal

128 300 000

8 500 000

136 800 000

Romania

128 900 000

8 600 000

137 500 000

Slovenia

65 100 000

4 400 000

69 500 000

Slovakia

90 900 000

6 000 000

96 900 000

Finland

118 400 000

7 900 000

126 300 000

Sweden

515 000 000

34 400 000

549 400 000

United Kingdom

3 035 100 000

202 300 000

3 237 400 000

Article 1 2 0 — Total

Article 1 2 0 — Total

18 857 400 000

1 257 200 000

20 114 600 000

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

CHAPTER 1 3 —

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

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

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

| Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- |
| 18 949 564 800 | –2 670 247 650 | 16 279 317 150 |

Budget 2017

Amending budget No 5/2017

New amount

18 949 564 800

–2 670 247 650

16 279 317 150

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 Article 2(1)(b) and (4) thereof.

| Member State | Budget 2016 | Amending budget No 5/2016 | New amount |
| --- | --- | --- | --- |
| Belgium | 516 597 300 | — | 516 597 300 |
| Bulgaria | 62 357 400 | — | 62 357 400 |
| Czech Republic | 204 113 400 | — | 204 113 400 |
| Denmark | 306 711 900 | — | 306 711 900 |
| Germany | 3 895 326 600 | –1 947 663 300 | 1 947 663 300 |
| Estonia | 30 682 950 | 159 450 | 30 842 400 |
| Ireland | 242 726 400 | — | 242 726 400 |
| Greece | 227 779 200 | — | 227 779 200 |
| Spain | 1 416 915 600 | — | 1 416 915 600 |
| France | 2 913 773 100 | — | 2 913 773 100 |
| Croatia | 65 326 200 | 448 650 | 65 774 850 |
| Italy | 1 826 488 800 | — | 1 826 488 800 |
| Cyprus | 26 080 350 | – 199 050 | 25 881 300 |
| Latvia | 29 487 300 | — | 29 487 300 |
| Lithuania | 45 314 700 | — | 45 314 700 |
| Luxembourg | 52 312 500 | 210 300 | 52 522 800 |
| Hungary | 130 172 400 | — | 130 172 400 |
| Malta | 13 617 000 | 78 900 | 13 695 900 |
| Netherlands | 836 111 700 | – 418 055 850 | 418 055 850 |
| Austria | 467 034 600 | — | 467 034 600 |
| Poland | 549 946 800 | — | 549 946 800 |
| Portugal | 261 332 700 | — | 261 332 700 |
| Romania | 165 256 500 | — | 165 256 500 |
| Slovenia | 53 565 000 | — | 53 565 000 |
| Slovakia | 79 902 900 | — | 79 902 900 |
| Finland | 274 607 100 | — | 274 607 100 |
| Sweden | 610 453 500 | – 305 226 750 | 305 226 750 |
| United Kingdom | 3 645 570 900 | — | 3 645 570 900 |
| Article 1 3 0 — Total | 18 949 564 800 | –2 670 247 650 | 16 279 317 150 |

Member State

Budget 2016

Amending budget No 5/2016

New amount

Belgium

516 597 300

—

516 597 300

Bulgaria

62 357 400

—

62 357 400

Czech Republic

204 113 400

—

204 113 400

Denmark

306 711 900

—

306 711 900

Germany

3 895 326 600

–1 947 663 300

1 947 663 300

Estonia

30 682 950

159 450

30 842 400

Ireland

242 726 400

—

242 726 400

Greece

227 779 200

—

227 779 200

Spain

1 416 915 600

—

1 416 915 600

France

2 913 773 100

—

2 913 773 100

Croatia

65 326 200

448 650

65 774 850

Italy

1 826 488 800

—

1 826 488 800

Cyprus

26 080 350

– 199 050

25 881 300

Latvia

29 487 300

—

29 487 300

Lithuania

45 314 700

—

45 314 700

Luxembourg

52 312 500

210 300

52 522 800

Hungary

130 172 400

—

130 172 400

Malta

13 617 000

78 900

13 695 900

Netherlands

836 111 700

– 418 055 850

418 055 850

Austria

467 034 600

—

467 034 600

Poland

549 946 800

—

549 946 800

Portugal

261 332 700

—

261 332 700

Romania

165 256 500

—

165 256 500

Slovenia

53 565 000

—

53 565 000

Slovakia

79 902 900

—

79 902 900

Finland

274 607 100

—

274 607 100

Sweden

610 453 500

– 305 226 750

305 226 750

United Kingdom

3 645 570 900

—

3 645 570 900

Article 1 3 0 — Total

Article 1 3 0 — Total

18 949 564 800

–2 670 247 650

16 279 317 150

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

CHAPTER 1 4 —

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

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

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

| Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- |
| 95 713 512 497 | 1 404 447 650 | 97 117 960 147 |

Budget 2017

Amending budget No 5/2017

New amount

95 713 512 497

1 404 447 650

97 117 960 147

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 0,6448%.

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 Article 2(1)(c) thereof.

| Member State | Budget 2016 | Amending budget No 5/2016 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 690 027 944 | 42 861 762 | 2 732 889 706 |
| Bulgaria | 281 742 922 | – 468 487 | 281 274 435 |
| Czech Republic | 992 815 125 | 27 439 583 | 1 020 254 708 |
| Denmark | 1 774 560 502 | 33 534 470 | 1 808 094 972 |
| Germany | 20 267 616 595 | 372 632 398 | 20 640 248 993 |
| Estonia | 133 251 083 | 814 061 | 134 065 144 |
| Ireland | 1 136 486 414 | 119 690 424 | 1 256 176 838 |
| Greece | 1 130 107 002 | 4 785 820 | 1 134 892 822 |
| Spain | 7 163 914 189 | 53 732 777 | 7 217 646 966 |
| France | 14 484 738 592 | 160 906 188 | 14 645 644 780 |
| Croatia | 283 701 108 | – 959 119 | 282 741 989 |
| Italy | 10 687 231 570 | 72 606 080 | 10 759 837 650 |
| Cyprus | 113 262 737 | –2 008 508 | 111 254 229 |
| Latvia | 164 234 193 | 2 633 610 | 166 867 803 |
| Lithuania | 245 798 555 | –3 233 102 | 242 565 453 |
| Luxembourg | 227 184 716 | –1 408 436 | 225 776 280 |
| Hungary | 685 851 604 | 6 448 086 | 692 299 690 |
| Malta | 59 136 426 | – 262 768 | 58 873 658 |
| Netherlands | 4 488 502 935 | 44 982 132 | 4 533 485 067 |
| Austria | 2 143 955 360 | 88 199 399 | 2 232 154 759 |
| Poland | 2 726 922 742 | 5 049 421 | 2 731 972 163 |
| Portugal | 1 158 709 802 | 13 121 394 | 1 171 831 196 |
| Romania | 1 052 978 849 | 6 434 908 | 1 059 413 757 |
| Slovenia | 249 696 035 | 2 879 862 | 252 575 897 |
| Slovakia | 495 743 434 | 4 696 197 | 500 439 631 |
| Finland | 1 321 298 493 | 50 679 669 | 1 371 978 162 |
| Sweden | 3 055 171 597 | 104 613 705 | 3 159 785 302 |
| United Kingdom | 16 498 871 973 | 194 046 124 | 16 692 918 097 |
| Article 1 4 0 — Total | 95 713 512 497 | 1 404 447 650 | 97 117 960 147 |

Member State

Budget 2016

Amending budget No 5/2016

New amount

Belgium

2 690 027 944

42 861 762

2 732 889 706

Bulgaria

281 742 922

– 468 487

281 274 435

Czech Republic

992 815 125

27 439 583

1 020 254 708

Denmark

1 774 560 502

33 534 470

1 808 094 972

Germany

20 267 616 595

372 632 398

20 640 248 993

Estonia

133 251 083

814 061

134 065 144

Ireland

1 136 486 414

119 690 424

1 256 176 838

Greece

1 130 107 002

4 785 820

1 134 892 822

Spain

7 163 914 189

53 732 777

7 217 646 966

France

14 484 738 592

160 906 188

14 645 644 780

Croatia

283 701 108

– 959 119

282 741 989

Italy

10 687 231 570

72 606 080

10 759 837 650

Cyprus

113 262 737

–2 008 508

111 254 229

Latvia

164 234 193

2 633 610

166 867 803

Lithuania

245 798 555

–3 233 102

242 565 453

Luxembourg

227 184 716

–1 408 436

225 776 280

Hungary

685 851 604

6 448 086

692 299 690

Malta

59 136 426

– 262 768

58 873 658

Netherlands

4 488 502 935

44 982 132

4 533 485 067

Austria

2 143 955 360

88 199 399

2 232 154 759

Poland

2 726 922 742

5 049 421

2 731 972 163

Portugal

1 158 709 802

13 121 394

1 171 831 196

Romania

1 052 978 849

6 434 908

1 059 413 757

Slovenia

249 696 035

2 879 862

252 575 897

Slovakia

495 743 434

4 696 197

500 439 631

Finland

1 321 298 493

50 679 669

1 371 978 162

Sweden

3 055 171 597

104 613 705

3 159 785 302

United Kingdom

16 498 871 973

194 046 124

16 692 918 097

Article 1 4 0 — Total

Article 1 4 0 — Total

95 713 512 497

1 404 447 650

97 117 960 147

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 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- |
| 0,— | | 0,— |

Budget 2017

Amending budget No 5/2017

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 2016 | Amending budget No 5/2016 | New amount |
| --- | --- | --- | --- |
| Belgium | 279 071 850 | 21 347 632 | 300 419 482 |
| Bulgaria | 29 228 885 | 1 690 885 | 30 919 770 |
| Czech Republic | 102 997 723 | 9 156 233 | 112 153 956 |
| Denmark | 184 098 416 | 14 660 778 | 198 759 194 |
| Germany | 361 006 829 | 27 567 427 | 388 574 256 |
| Estonia | 13 823 881 | 913 553 | 14 737 434 |
| Ireland | 117 902 629 | 20 185 635 | 138 088 264 |
| Greece | 117 240 809 | 7 515 017 | 124 755 826 |
| Spain | 743 206 698 | 50 210 526 | 793 417 224 |
| France | 1 502 691 749 | 107 266 023 | 1 609 957 772 |
| Croatia | 29 432 034 | 1 649 060 | 31 081 094 |
| Italy | 1 108 726 582 | 74 074 483 | 1 182 801 065 |
| Cyprus | 11 750 228 | 479 661 | 12 229 889 |
| Latvia | 17 038 165 | 1 305 180 | 18 343 345 |
| Lithuania | 25 499 905 | 1 164 687 | 26 664 592 |
| Luxembourg | 23 568 848 | 1 250 153 | 24 819 001 |
| Hungary | 71 152 375 | 4 950 336 | 76 102 711 |
| Malta | 6 134 996 | 336 833 | 6 471 829 |
| Netherlands | 79 949 224 | 5 398 370 | 85 347 594 |
| Austria | 38 188 137 | 3 834 509 | 42 022 646 |
| Poland | 282 899 431 | 17 419 188 | 300 318 619 |
| Portugal | 120 208 152 | 8 608 214 | 128 816 366 |
| Romania | 109 239 295 | 7 219 314 | 116 458 609 |
| Slovenia | 25 904 242 | 1 860 772 | 27 765 014 |
| Slovakia | 51 429 963 | 3 582 069 | 55 012 032 |
| Finland | 137 075 608 | 13 742 395 | 150 818 003 |
| Sweden | 54 418 723 | 5 067 537 | 59 486 260 |
| United Kingdom | –5 643 885 377 | – 412 456 470 | –6 056 341 847 |
| Article 1 5 0 — Total | 0 | 0 | 0 |

Member State

Budget 2016

Amending budget No 5/2016

New amount

Belgium

279 071 850

21 347 632

300 419 482

Bulgaria

29 228 885

1 690 885

30 919 770

Czech Republic

102 997 723

9 156 233

112 153 956

Denmark

184 098 416

14 660 778

198 759 194

Germany

361 006 829

27 567 427

388 574 256

Estonia

13 823 881

913 553

14 737 434

Ireland

117 902 629

20 185 635

138 088 264

Greece

117 240 809

7 515 017

124 755 826

Spain

743 206 698

50 210 526

793 417 224

France

1 502 691 749

107 266 023

1 609 957 772

Croatia

29 432 034

1 649 060

31 081 094

Italy

1 108 726 582

74 074 483

1 182 801 065

Cyprus

11 750 228

479 661

12 229 889

Latvia

17 038 165

1 305 180

18 343 345

Lithuania

25 499 905

1 164 687

26 664 592

Luxembourg

23 568 848

1 250 153

24 819 001

Hungary

71 152 375

4 950 336

76 102 711

Malta

6 134 996

336 833

6 471 829

Netherlands

79 949 224

5 398 370

85 347 594

Austria

38 188 137

3 834 509

42 022 646

Poland

282 899 431

17 419 188

300 318 619

Portugal

120 208 152

8 608 214

128 816 366

Romania

109 239 295

7 219 314

116 458 609

Slovenia

25 904 242

1 860 772

27 765 014

Slovakia

51 429 963

3 582 069

55 012 032

Finland

137 075 608

13 742 395

150 818 003

Sweden

54 418 723

5 067 537

59 486 260

United Kingdom

–5 643 885 377

– 412 456 470

–6 056 341 847

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 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- |
| p.m. | 0,— | 0,— |

Budget 2017

Amending budget No 5/2017

New amount

p.m.

0,—

0,—

Remarks

Remarks

This article is intended to record gross 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 2016 | Amending budget No 5/2016 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | 31 449 227 | 31 449 227 |
| Bulgaria | p.m. | 3 236 817 | 3 236 817 |
| Czech Republic | p.m. | 11 740 767 | 11 740 767 |
| Denmark | p.m. | – 121 632 572 | – 121 632 572 |
| Germany | p.m. | 237 521 435 | 237 521 435 |
| Estonia | p.m. | 1 542 779 | 1 542 779 |
| Ireland | p.m. | 14 455 684 | 14 455 684 |
| Greece | p.m. | 13 059 986 | 13 059 986 |
| Spain | p.m. | 83 058 391 | 83 058 391 |
| France | p.m. | 168 537 432 | 168 537 432 |
| Croatia | p.m. | 3 253 705 | 3 253 705 |
| Italy | p.m. | 123 820 797 | 123 820 797 |
| Cyprus | p.m. | 1 280 278 | 1 280 278 |
| Latvia | p.m. | 1 920 262 | 1 920 262 |
| Lithuania | p.m. | 2 791 366 | 2 791 366 |
| Luxembourg | p.m. | 2 598 162 | 2 598 162 |
| Hungary | p.m. | 7 966 765 | 7 966 765 |
| Malta | p.m. | 677 499 | 677 499 |
| Netherlands | p.m. | – 709 333 867 | – 709 333 867 |
| Austria | p.m. | 14 730 040 | 14 730 040 |
| Poland | p.m. | 31 438 669 | 31 438 669 |
| Portugal | p.m. | 13 485 062 | 13 485 062 |
| Romania | p.m. | 12 191 397 | 12 191 397 |
| Slovenia | p.m. | 2 906 563 | 2 906 563 |
| Slovakia | p.m. | 5 758 900 | 5 758 900 |
| Finland | p.m. | 15 788 289 | 15 788 289 |
| Sweden | p.m. | – 166 340 637 | – 166 340 637 |
| United Kingdom | p.m. | 192 096 804 | 192 096 804 |
| Article 1 6 0 — Total | p.m. | 0 | 0 |

Member State

Budget 2016

Amending budget No 5/2016

New amount

Belgium

p.m.

31 449 227

31 449 227

Bulgaria

p.m.

3 236 817

3 236 817

Czech Republic

p.m.

11 740 767

11 740 767

Denmark

p.m.

– 121 632 572

– 121 632 572

Germany

p.m.

237 521 435

237 521 435

Estonia

p.m.

1 542 779

1 542 779

Ireland

p.m.

14 455 684

14 455 684

Greece

p.m.

13 059 986

13 059 986

Spain

p.m.

83 058 391

83 058 391

France

p.m.

168 537 432

168 537 432

Croatia

p.m.

3 253 705

3 253 705

Italy

p.m.

123 820 797

123 820 797

Cyprus

p.m.

1 280 278

1 280 278

Latvia

p.m.

1 920 262

1 920 262

Lithuania

p.m.

2 791 366

2 791 366

Luxembourg

p.m.

2 598 162

2 598 162

Hungary

p.m.

7 966 765

7 966 765

Malta

p.m.

677 499

677 499

Netherlands

p.m.

– 709 333 867

– 709 333 867

Austria

p.m.

14 730 040

14 730 040

Poland

p.m.

31 438 669

31 438 669

Portugal

p.m.

13 485 062

13 485 062

Romania

p.m.

12 191 397

12 191 397

Slovenia

p.m.

2 906 563

2 906 563

Slovakia

p.m.

5 758 900

5 758 900

Finland

p.m.

15 788 289

15 788 289

Sweden

p.m.

– 166 340 637

– 166 340 637

United Kingdom

p.m.

192 096 804

192 096 804

Article 1 6 0 — Total

Article 1 6 0 — Total

p.m.

0

0

TITLE 3

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

SURPLUSES, BALANCES AND ADJUSTMENTS

| Article
  Item | Heading | Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Surplus available from the preceding financial year | 1 349 116 814 | | 1 349 116 814 |
| 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 | 1 349 116 814 | | 1 349 116 814 |
| | 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 | 0,— | 0,— | 0,— |
| | Article 3 5 0 — Total | 0,— | 0,— | 0,— |
| | CHAPTER 3 5 — TOTAL | 0,— | 0,— | 0,— |
| | CHAPTER 3 6 |
| 3 6 0 | Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
| 3 6 0 4 | Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom | 0,— | 0,— | 0,— |
| | Article 3 6 0 — Total | 0,— | 0,— | 0,— |
| | CHAPTER 3 6 — TOTAL | 0,— | 0,— | 0,— |
| | CHAPTER 3 7 |
| 3 7 0 | Adjustment Relating To The Implementation Of Own Resources Decisions | — | 0,— | 0,— |
| | CHAPTER 3 7 — TOTAL | — | 0,— | 0,— |
| | Title 3 — Total | 1 349 116 814 | 0,— | 1 349 116 814 |
| CHAPTER 3 0 — | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |

Article

Item

Heading

Budget 2017

Amending budget No 5/2017

New amount

CHAPTER 3 0

3 0 0

3 0 0

Surplus available from the preceding financial year

Surplus available from the preceding financial year

1 349 116 814

1 349 116 814

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

1 349 116 814

1 349 116 814

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

0,—

0,—

0,—

Article 3 5 0 — Total

Article 3 5 0 — Total

0,—

0,—

0,—

CHAPTER 3 5 — TOTAL

0,—

0,—

0,—

CHAPTER 3 6

3 6 0

3 6 0

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

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

3 6 0 4

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

0,—

0,—

0,—

Article 3 6 0 — Total

Article 3 6 0 — Total

0,—

0,—

0,—

CHAPTER 3 6 — TOTAL

0,—

0,—

0,—

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

—

0,—

0,—

CHAPTER 3 7 — TOTAL

—

0,—

0,—

Title 3 — Total

Title 3 — Total

1 349 116 814

1 349 116 814

0,—

0,—

1 349 116 814

1 349 116 814

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 0 —   SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

CHAPTER 3 0 —

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0 0Surplus available from the preceding financial year

3 0 0Surplus available from the preceding financial year

| Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- |
| 1 349 116 814 | | 1 349 116 814 |

Budget 2017

Amending budget No 5/2017

New amount

1 349 116 814

1 349 116 814

Remarks

Remarks

In accordance with Article 18 of the Financial Regulation, the balance from each financial year, whether surplus or deficit, is entered as revenue or expenditure in the budget of the subsequent financial year.

The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and, where appropriate, in a letter of amendment submitted pursuant to Article 39 of the Financial Regulation. They are drawn up in accordance with the principles set out in Article 1(1) of Regulation (EU, Euratom) No 608/2014.

After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the budget for the following financial year through an amending budget that must be presented by the Commission within 15 days following the submission of the provisional accounts.

A deficit is entered in Article 27 02 01 of the statement of expenditure in Section III ‘Commission’.

Legal basis

Legal basis

Council Regulation (EU, Euratom) No 608/2014 of 26 May 2014 laying down implementing measures for the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 29).

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).

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 7 thereof.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 18 thereof.

3 0 2Repayment to the budget of the surplus from the Guarantee Fund for external actions

3 0 2Repayment to the budget of the surplus from the Guarantee Fund for external actions

| Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2017

Amending budget No 5/2017

New amount

p.m.

p.m.

Remarks

Remarks

This article is intended to receive, once the target amount has been reached, any surplus in the Guarantee Fund for external actions in accordance with Articles 3 and 4 of Regulation (EC, Euratom) No 480/2009.

Legal basis

Legal basis

Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions (OJ L 145, 10.6.2009, p. 10).

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 7(2) thereof.

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 —

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

3 1 0Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014

3 1 0Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014

3 1 0 3Application for 1995 and subsequent years of Article 10b of Regulation (EU, Euratom) No 609/2014

| Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2017

Amending budget No 5/2017

New amount

p.m.

p.m.

Remarks

Remarks

Under Article 7(1) of Regulation (EEC, Euratom) No 1553/89, Member States are to send the Commission a statement of the total amount of the VAT resources base for the previous calendar year before 31 July.

Each Member State is debited with an amount calculated on the basis of that statement according to Union rules and credited with the 12 payments actually made during the previous financial year.

Any corrections to the abovementioned statements resulting from Commission controls in accordance with Article 9 of Regulation (EEC, Euratom) No 1553/89 or/and any changes to the GNI of previous financial years that have an effect on the capping of the ‘VAT’ base will lead to adjustments of the ‘VAT’ balances.

The Commission shall inform the Member States of the amounts resulting from this calculation before 1 February of the year following that in which the data for the adjustments was supplied.

Legal basis

Legal basis

Council Regulation (EEC, Euratom) No 1553/89 of 29 May 1989 on the definitive uniform arrangements for the collection of own resources accruing from value added tax (OJ L 155, 7.6.1989, p. 9).

Council Regulation (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 10b thereof.

| Member State | Budget 2016 | Amending budget No 5/2016 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | — | p.m. |
| Bulgaria | p.m. | — | p.m. |
| Czech Republic | p.m. | — | p.m. |
| Denmark | p.m. | — | p.m. |
| Germany | p.m. | — | p.m. |
| Estonia | p.m. | — | p.m. |
| Ireland | p.m. | — | p.m. |
| Greece | p.m. | — | p.m. |
| Spain | p.m. | — | p.m. |
| France | p.m. | — | p.m. |
| Croatia | p.m. | — | p.m. |
| Italy | p.m. | — | p.m. |
| Cyprus | p.m. | — | p.m. |
| Latvia | p.m. | — | p.m. |
| Lithuania | p.m. | — | p.m. |
| Luxembourg | p.m. | — | p.m. |
| Hungary | p.m. | — | p.m. |
| Malta | p.m. | — | p.m. |
| Netherlands | p.m. | — | p.m. |
| Austria | p.m. | — | p.m. |
| Poland | p.m. | — | p.m. |
| Portugal | p.m. | — | p.m. |
| Romania | p.m. | — | p.m. |
| Slovenia | p.m. | — | p.m. |
| Slovakia | p.m. | — | p.m. |
| Finland | p.m. | — | p.m. |
| Sweden | p.m. | — | p.m. |
| United Kingdom | p.m. | — | p.m. |
| Item 3 1 0 3 — Total | p.m. | — | p.m. |

Member State

Budget 2016

Amending budget No 5/2016

New amount

Belgium

p.m.

—

p.m.

Bulgaria

p.m.

—

p.m.

Czech Republic

p.m.

—

p.m.

Denmark

p.m.

—

p.m.

Germany

p.m.

—

p.m.

Estonia

p.m.

—

p.m.

Ireland

p.m.

—

p.m.

Greece

p.m.

—

p.m.

Spain

p.m.

—

p.m.

France

p.m.

—

p.m.

Croatia

p.m.

—

p.m.

Italy

p.m.

—

p.m.

Cyprus

p.m.

—

p.m.

Latvia

p.m.

—

p.m.

Lithuania

p.m.

—

p.m.

Luxembourg

p.m.

—

p.m.

Hungary

p.m.

—

p.m.

Malta

p.m.

—

p.m.

Netherlands

p.m.

—

p.m.

Austria

p.m.

—

p.m.

Poland

p.m.

—

p.m.

Portugal

p.m.

—

p.m.

Romania

p.m.

—

p.m.

Slovenia

p.m.

—

p.m.

Slovakia

p.m.

—

p.m.

Finland

p.m.

—

p.m.

Sweden

p.m.

—

p.m.

United Kingdom

p.m.

—

p.m.

Item 3 1 0 3 — Total

p.m.

—

p.m.

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 —

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

3 2 0Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014

3 2 0Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014

3 2 0 3Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014

| Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2017

Amending budget No 5/2017

New amount

p.m.

p.m.

Remarks

Remarks

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

Any changes to the gross national product/gross national income of previous financial years pursuant to Article 2(2) of Regulation (EC, Euratom) No 1287/2003, subject to Articles 4 and 5 thereof, gives rise for each Member State concerned to an adjustment to the balance established pursuant to Article 10b(4) of Regulation (EU, Euratom) No 609/2014.

The Commission shall inform the Member States of the amounts resulting from this calculation before 1 February of the year following that in which the data for the adjustments was supplied.

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 10b thereof.

Council Regulation (EC, Euratom) No 1287/2003 of 15 July 2003 on the harmonisation of gross national income at market prices (OJ L 181, 19.7.2003, p. 1).

| Member State | Budget 2016 | Amending budget No 5/2016 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | — | p.m. |
| Bulgaria | p.m. | — | p.m. |
| Czech Republic | p.m. | — | p.m. |
| Denmark | p.m. | — | p.m. |
| Germany | p.m. | — | p.m. |
| Estonia | p.m. | — | p.m. |
| Ireland | p.m. | — | p.m. |
| Greece | p.m. | — | p.m. |
| Spain | p.m. | — | p.m. |
| France | p.m. | — | p.m. |
| Croatia | p.m. | — | p.m. |
| Italy | p.m. | — | p.m. |
| Cyprus | p.m. | — | p.m. |
| Latvia | p.m. | — | p.m. |
| Lithuania | p.m. | — | p.m. |
| Luxembourg | p.m. | — | p.m. |
| Hungary | p.m. | — | p.m. |
| Malta | p.m. | — | p.m. |
| Netherlands | p.m. | — | p.m. |
| Austria | p.m. | — | p.m. |
| Poland | p.m. | — | p.m. |
| Portugal | p.m. | — | p.m. |
| Romania | p.m. | — | p.m. |
| Slovenia | p.m. | — | p.m. |
| Slovakia | p.m. | — | p.m. |
| Finland | p.m. | — | p.m. |
| Sweden | p.m. | — | p.m. |
| United Kingdom | p.m. | — | p.m. |
| Item 3 2 0 3 — Total | p.m. | — | p.m. |

Member State

Budget 2016

Amending budget No 5/2016

New amount

Belgium

p.m.

—

p.m.

Bulgaria

p.m.

—

p.m.

Czech Republic

p.m.

—

p.m.

Denmark

p.m.

—

p.m.

Germany

p.m.

—

p.m.

Estonia

p.m.

—

p.m.

Ireland

p.m.

—

p.m.

Greece

p.m.

—

p.m.

Spain

p.m.

—

p.m.

France

p.m.

—

p.m.

Croatia

p.m.

—

p.m.

Italy

p.m.

—

p.m.

Cyprus

p.m.

—

p.m.

Latvia

p.m.

—

p.m.

Lithuania

p.m.

—

p.m.

Luxembourg

p.m.

—

p.m.

Hungary

p.m.

—

p.m.

Malta

p.m.

—

p.m.

Netherlands

p.m.

—

p.m.

Austria

p.m.

—

p.m.

Poland

p.m.

—

p.m.

Portugal

p.m.

—

p.m.

Romania

p.m.

—

p.m.

Slovenia

p.m.

—

p.m.

Slovakia

p.m.

—

p.m.

Finland

p.m.

—

p.m.

Sweden

p.m.

—

p.m.

United Kingdom

p.m.

—

p.m.

Item 3 2 0 3 — Total

p.m.

—

p.m.

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

CHAPTER 3 3 —

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

Remarks

Remarks

New Chapter

3 3 0Netting of adjustments to the VAT and GNI-based own resources for previous financial years

3 3 0Netting of adjustments to the VAT and GNI-based own resources for previous financial years

| Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- |
| | p.m. | p.m. |

Budget 2017

Amending budget No 5/2017

New amount

p.m.

p.m.

Remarks

Remarks

New Article

Result of the calculation for the netting of adjustments to the VAT and GNI-based resources of previous financial years.

This calculation is the product of multiplying the total amounts of the adjustments referred to in paragraphs 1 to 4 of Council Regulation (EU, Euratom) No 609/2014, with the exception of particular adjustments pursuant to paragraphs 2(b) and (c) of Article 10b(2) of Council Regulation No 609/2014, by the percentage that the GNI of that Member State represents of the GNI of all Member States, as applicable on 15 January to the budget in force for the year following that in which the data for the adjustments was supplied.

The Commission shall inform the Member States of the amounts resulting from this calculation before 1 February of the year following that in which the data for the adjustments was supplied.

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).

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 10b(5) thereof.

| Member State | Budget 2016 | Amending budget No 5/2016 | New amount |
| --- | --- | --- | --- |
| Belgium | — | p.m. | p.m. |
| Bulgaria | — | p.m. | p.m. |
| Czech Republic | — | p.m. | p.m. |
| Denmark | — | p.m. | p.m. |
| Germany | — | p.m. | p.m. |
| Estonia | — | p.m. | p.m. |
| Ireland | — | p.m. | p.m. |
| Greece | — | p.m. | p.m. |
| Spain | — | p.m. | p.m. |
| France | — | p.m. | p.m. |
| Croatia | — | p.m. | p.m. |
| Italy | — | p.m. | p.m. |
| Cyprus | — | p.m. | p.m. |
| Latvia | — | p.m. | p.m. |
| Lithuania | — | p.m. | p.m. |
| Luxembourg | — | p.m. | p.m. |
| Hungary | — | p.m. | p.m. |
| Malta | — | p.m. | p.m. |
| Netherlands | — | p.m. | p.m. |
| Austria | — | p.m. | p.m. |
| Poland | — | p.m. | p.m. |
| Portugal | — | p.m. | p.m. |
| Romania | — | p.m. | p.m. |
| Slovenia | — | p.m. | p.m. |
| Slovakia | — | p.m. | p.m. |
| Finland | — | p.m. | p.m. |
| Sweden | — | p.m. | p.m. |
| United Kingdom | — | p.m. | p.m. |
| Article 3 3 0 — Total | — | p.m. | p.m. |

Member State

Budget 2016

Amending budget No 5/2016

New amount

Belgium

—

p.m.

p.m.

Bulgaria

—

p.m.

p.m.

Czech Republic

—

p.m.

p.m.

Denmark

—

p.m.

p.m.

Germany

—

p.m.

p.m.

Estonia

—

p.m.

p.m.

Ireland

—

p.m.

p.m.

Greece

—

p.m.

p.m.

Spain

—

p.m.

p.m.

France

—

p.m.

p.m.

Croatia

—

p.m.

p.m.

Italy

—

p.m.

p.m.

Cyprus

—

p.m.

p.m.

Latvia

—

p.m.

p.m.

Lithuania

—

p.m.

p.m.

Luxembourg

—

p.m.

p.m.

Hungary

—

p.m.

p.m.

Malta

—

p.m.

p.m.

Netherlands

—

p.m.

p.m.

Austria

—

p.m.

p.m.

Poland

—

p.m.

p.m.

Portugal

—

p.m.

p.m.

Romania

—

p.m.

p.m.

Slovenia

—

p.m.

p.m.

Slovakia

—

p.m.

p.m.

Finland

—

p.m.

p.m.

Sweden

—

p.m.

p.m.

United Kingdom

—

p.m.

p.m.

Article 3 3 0 — Total

Article 3 3 0 — Total

—

p.m.

p.m.

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 —

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

3 4 0Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice

3 4 0Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice

| Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2017

Amending budget No 5/2017

New amount

p.m.

p.m.

Remarks

Remarks

Article 3 of the Protocol on the position of Denmark and Article 5 of the Protocol on the position of the United Kingdom and Ireland, annexed to the Treaty on European Union and the Treaty on the Functioning of the European Union, grant full exemption to these Member States from supporting the financial consequences of some specific policies in the area of freedom, security and justice, with the exception of the related administrative costs. They can therefore obtain an adjustment to the own resources paid for each year in which they do not participate.

Each Member State’s contribution to the adjustment mechanism is calculated by applying to the budget expenditure resulting from this operation or policy the scale of the aggregate gross national income and its components from the preceding year, supplied by the Member States in accordance with Article 2(2) of Council Regulation (EC, Euratom) No 1287/2003 of 15 July 2003 on the harmonisation of gross national income at market prices (OJ L 181, 19.7.2003, p. 1).

The Commission works out each Member State’s balance and informs it in time for that Member State to enter its balance in the account referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 on the first working day of December, in accordance with Article 11 of that Regulation.

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 11 thereof.

Protocol on the position of Denmark, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 3 thereof, and Protocol on the position of the United Kingdom and Ireland in respect of the area of freedom, security and justice, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 5 thereof.

| Member State | Budget 2016 | Amending budget No 5/2016 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | — | p.m. |
| Bulgaria | p.m. | — | p.m. |
| Czech Republic | p.m. | — | p.m. |
| Denmark | p.m. | — | p.m. |
| Germany | p.m. | — | p.m. |
| Estonia | p.m. | — | p.m. |
| Ireland | p.m. | — | p.m. |
| Greece | p.m. | — | p.m. |
| Spain | p.m. | — | p.m. |
| France | p.m. | — | p.m. |
| Croatia | p.m. | — | p.m. |
| Italy | p.m. | — | p.m. |
| Cyprus | p.m. | — | p.m. |
| Latvia | p.m. | — | p.m. |
| Lithuania | p.m. | — | p.m. |
| Luxembourg | p.m. | — | p.m. |
| Hungary | p.m. | — | p.m. |
| Malta | p.m. | — | p.m. |
| Netherlands | p.m. | — | p.m. |
| Austria | p.m. | — | p.m. |
| Poland | p.m. | — | p.m. |
| Portugal | p.m. | — | p.m. |
| Romania | p.m. | — | p.m. |
| Slovenia | p.m. | — | p.m. |
| Slovakia | p.m. | — | p.m. |
| Finland | p.m. | — | p.m. |
| Sweden | p.m. | — | p.m. |
| United Kingdom | p.m. | — | p.m. |
| Article 3 4 0 — Total | p.m. | — | p.m. |

Member State

Budget 2016

Amending budget No 5/2016

New amount

Belgium

p.m.

—

p.m.

Bulgaria

p.m.

—

p.m.

Czech Republic

p.m.

—

p.m.

Denmark

p.m.

—

p.m.

Germany

p.m.

—

p.m.

Estonia

p.m.

—

p.m.

Ireland

p.m.

—

p.m.

Greece

p.m.

—

p.m.

Spain

p.m.

—

p.m.

France

p.m.

—

p.m.

Croatia

p.m.

—

p.m.

Italy

p.m.

—

p.m.

Cyprus

p.m.

—

p.m.

Latvia

p.m.

—

p.m.

Lithuania

p.m.

—

p.m.

Luxembourg

p.m.

—

p.m.

Hungary

p.m.

—

p.m.

Malta

p.m.

—

p.m.

Netherlands

p.m.

—

p.m.

Austria

p.m.

—

p.m.

Poland

p.m.

—

p.m.

Portugal

p.m.

—

p.m.

Romania

p.m.

—

p.m.

Slovenia

p.m.

—

p.m.

Slovakia

p.m.

—

p.m.

Finland

p.m.

—

p.m.

Sweden

p.m.

—

p.m.

United Kingdom

p.m.

—

p.m.

Article 3 4 0 — Total

Article 3 4 0 — Total

p.m.

—

p.m.

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 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- |
| 0,— | 0,— | 0,— |

Budget 2017

Amending budget No 5/2017

New amount

0,—

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 2012.

Legal basis

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 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 Articles 4 and 5 thereof.

| Member State | Budget 2016 | Amending budget No 5/2016 | New amount |
| --- | --- | --- | --- |
| Belgium | 12 108 628 | — | 12 108 628 |
| Bulgaria | 1 275 199 | — | 1 275 199 |
| Czech Republic | 3 342 634 | — | 3 342 634 |
| Denmark | 4 686 427 | — | 4 686 427 |
| Germany | 7 934 870 | — | 7 934 870 |
| Estonia | 568 776 | — | 568 776 |
| Ireland | 5 094 409 | — | 5 094 409 |
| Greece | 1 773 357 | — | 1 773 357 |
| Spain | 7 537 051 | — | 7 537 051 |
| France | 38 002 662 | — | 38 002 662 |
| Croatia | 382 317 | — | 382 317 |
| Italy | 19 830 215 | — | 19 830 215 |
| Cyprus | 241 390 | — | 241 390 |
| Latvia | 102 976 | — | 102 976 |
| Lithuania | 646 364 | — | 646 364 |
| Luxembourg | 1 741 166 | — | 1 741 166 |
| Hungary | 2 179 154 | — | 2 179 154 |
| Malta | 101 561 | — | 101 561 |
| Netherlands | 4 101 900 | — | 4 101 900 |
| Austria | 1 068 284 | — | 1 068 284 |
| Poland | 7 063 680 | — | 7 063 680 |
| Portugal | 3 441 569 | — | 3 441 569 |
| Romania | 2 351 280 | — | 2 351 280 |
| Slovenia | 554 253 | — | 554 253 |
| Slovakia | 1 502 129 | — | 1 502 129 |
| Finland | 4 198 567 | — | 4 198 567 |
| Sweden | 1 007 093 | — | 1 007 093 |
| United Kingdom | – 132 837 911 | — | – 132 837 911 |
| Item 3 5 0 4 — Total | 0 | — | 0 |

Member State

Budget 2016

Amending budget No 5/2016

New amount

Belgium

12 108 628

—

12 108 628

Bulgaria

1 275 199

—

1 275 199

Czech Republic

3 342 634

—

3 342 634

Denmark

4 686 427

—

4 686 427

Germany

7 934 870

—

7 934 870

Estonia

568 776

—

568 776

Ireland

5 094 409

—

5 094 409

Greece

1 773 357

—

1 773 357

Spain

7 537 051

—

7 537 051

France

38 002 662

—

38 002 662

Croatia

382 317

—

382 317

Italy

19 830 215

—

19 830 215

Cyprus

241 390

—

241 390

Latvia

102 976

—

102 976

Lithuania

646 364

—

646 364

Luxembourg

1 741 166

—

1 741 166

Hungary

2 179 154

—

2 179 154

Malta

101 561

—

101 561

Netherlands

4 101 900

—

4 101 900

Austria

1 068 284

—

1 068 284

Poland

7 063 680

—

7 063 680

Portugal

3 441 569

—

3 441 569

Romania

2 351 280

—

2 351 280

Slovenia

554 253

—

554 253

Slovakia

1 502 129

—

1 502 129

Finland

4 198 567

—

4 198 567

Sweden

1 007 093

—

1 007 093

United Kingdom

– 132 837 911

—

– 132 837 911

Item 3 5 0 4 — Total

0

—

0

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 —

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

3 6 0Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 6 0Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 6 0 4Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

| Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- |
| 0,— | 0,— | 0,— |

Budget 2017

Amending budget No 5/2017

New amount

0,—

0,—

0,—

Remarks

Remarks

This item is intended to record the difference between previously budgeted and the latest intermediate update of the UK correction before the final calculations are made.

The figures correspond to the result of the intermediate 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 2016 | Amending budget No 5/2016 | New amount |
| --- | --- | --- | --- |
| Belgium | 9 808 723 | 3 488 888 | 13 297 611 |
| Bulgaria | 1 857 845 | 464 957 | 2 322 802 |
| Czech Republic | 5 618 512 | 804 590 | 6 423 102 |
| Denmark | 5 183 926 | 5 070 780 | 10 254 706 |
| Germany | 15 098 382 | 4 791 414 | 19 889 796 |
| Estonia | 615 754 | 254 986 | 870 740 |
| Ireland | 6 055 723 | 7 942 509 | 13 998 232 |
| Greece | 3 882 091 | 1 216 873 | 5 098 964 |
| Spain | 23 452 091 | 10 574 107 | 34 026 198 |
| France | 62 183 471 | 15 185 895 | 77 369 366 |
| Croatia | 2 392 016 | 351 113 | 2 743 129 |
| Italy | 60 923 232 | –1 692 163 | 59 231 069 |
| Cyprus | 1 058 836 | – 207 548 | 851 288 |
| Latvia | 517 980 | 515 566 | 1 033 546 |
| Lithuania | 493 224 | 376 255 | 869 479 |
| Luxembourg | 3 153 754 | 422 041 | 3 575 795 |
| Hungary | 2 775 751 | 1 138 198 | 3 913 949 |
| Malta | 557 582 | 86 100 | 643 682 |
| Netherlands | 3 797 278 | 1 025 772 | 4 823 050 |
| Austria | 1 572 870 | 554 985 | 2 127 855 |
| Poland | 16 987 381 | 2 950 167 | 19 937 548 |
| Portugal | 5 315 559 | 1 396 919 | 6 712 478 |
| Romania | 6 012 749 | 2 451 260 | 8 464 009 |
| Slovenia | 1 449 464 | 321 208 | 1 770 672 |
| Slovakia | 2 207 088 | 819 057 | 3 026 145 |
| Finland | 5 796 891 | 3 306 011 | 9 102 902 |
| Sweden | 2 634 984 | 806 713 | 3 441 697 |
| United Kingdom | – 251 403 157 | –64 416 653 | – 315 819 810 |
| Item 3 6 0 4 — Total | 0 | 0 | 0 |

Member State

Budget 2016

Amending budget No 5/2016

New amount

Belgium

9 808 723

3 488 888

13 297 611

Bulgaria

1 857 845

464 957

2 322 802

Czech Republic

5 618 512

804 590

6 423 102

Denmark

5 183 926

5 070 780

10 254 706

Germany

15 098 382

4 791 414

19 889 796

Estonia

615 754

254 986

870 740

Ireland

6 055 723

7 942 509

13 998 232

Greece

3 882 091

1 216 873

5 098 964

Spain

23 452 091

10 574 107

34 026 198

France

62 183 471

15 185 895

77 369 366

Croatia

2 392 016

351 113

2 743 129

Italy

60 923 232

–1 692 163

59 231 069

Cyprus

1 058 836

– 207 548

851 288

Latvia

517 980

515 566

1 033 546

Lithuania

493 224

376 255

869 479

Luxembourg

3 153 754

422 041

3 575 795

Hungary

2 775 751

1 138 198

3 913 949

Malta

557 582

86 100

643 682

Netherlands

3 797 278

1 025 772

4 823 050

Austria

1 572 870

554 985

2 127 855

Poland

16 987 381

2 950 167

19 937 548

Portugal

5 315 559

1 396 919

6 712 478

Romania

6 012 749

2 451 260

8 464 009

Slovenia

1 449 464

321 208

1 770 672

Slovakia

2 207 088

819 057

3 026 145

Finland

5 796 891

3 306 011

9 102 902

Sweden

2 634 984

806 713

3 441 697

United Kingdom

– 251 403 157

–64 416 653

– 315 819 810

Item 3 6 0 4 — Total

0

0

0

CHAPTER 3 7 —   ADJUSTMENT RELATING TO THE IMPLEMENTATION OF OWN RESOURCES DECISIONS

CHAPTER 3 7 —

ADJUSTMENT RELATING TO THE IMPLEMENTATION OF OWN RESOURCES DECISIONS

Remarks

Remarks

New Chapter

3 7 0Adjustment relating to the implementation of Own Resources Decisions

3 7 0Adjustment relating to the implementation of Own Resources Decisions

| Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- |
| — | 0,— | 0,— |

Budget 2017

Amending budget No 5/2017

New amount

—

0,—

0,—

Remarks

Remarks

New Article

Result of the calculation for the retroactive implementation of the Own Resources Decision 2014/335/EU, Euratom for the years 2014 and 2015

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 Article 11.

| Member State | Budget 2016 | Amending budget No 5/2016 | New amount |
| --- | --- | --- | --- |
| Belgium | — | 380 157 383 | 380 157 383 |
| Bulgaria | — | 12 976 885 | 12 976 885 |
| Czech Republic | — | 120 908 594 | 120 908 594 |
| Denmark | — | – 147 742 832 | – 147 742 832 |
| Germany | — | –1 996 696 973 | –1 996 696 973 |
| Estonia | — | 7 533 435 | 7 533 435 |
| Ireland | — | 170 564 976 | 170 564 976 |
| Greece | — | 60 999 683 | 60 999 683 |
| Spain | — | 444 555 900 | 444 555 900 |
| France | — | 1 063 986 397 | 1 063 986 397 |
| Croatia | — | 13 236 646 | 13 236 646 |
| Italy | — | 887 769 484 | 887 769 484 |
| Cyprus | — | 9 862 666 | 9 862 666 |
| Latvia | — | 6 740 740 | 6 740 740 |
| Lithuania | — | 12 047 755 | 12 047 755 |
| Luxembourg | — | 4 601 725 | 4 601 725 |
| Hungary | — | 45 076 397 | 45 076 397 |
| Malta | — | 2 539 423 | 2 539 423 |
| Netherlands | — | –1 798 837 531 | –1 798 837 531 |
| Austria | — | 180 218 679 | 180 218 679 |
| Poland | — | 155 777 950 | 155 777 950 |
| Portugal | — | 77 069 484 | 77 069 484 |
| Romania | — | 32 865 560 | 32 865 560 |
| Slovenia | — | 22 119 731 | 22 119 731 |
| Slovakia | — | 33 257 802 | 33 257 802 |
| Finland | — | 132 868 521 | 132 868 521 |
| Sweden | — | – 635 351 204 | – 635 351 204 |
| United Kingdom | — | 700 892 724 | 700 892 724 |
| Article 3 7 0 — Total | — | 0 | 0 |

Member State

Budget 2016

Amending budget No 5/2016

New amount

Belgium

—

380 157 383

380 157 383

Bulgaria

—

12 976 885

12 976 885

Czech Republic

—

120 908 594

120 908 594

Denmark

—

– 147 742 832

– 147 742 832

Germany

—

–1 996 696 973

–1 996 696 973

Estonia

—

7 533 435

7 533 435

Ireland

—

170 564 976

170 564 976

Greece

—

60 999 683

60 999 683

Spain

—

444 555 900

444 555 900

France

—

1 063 986 397

1 063 986 397

Croatia

—

13 236 646

13 236 646

Italy

—

887 769 484

887 769 484

Cyprus

—

9 862 666

9 862 666

Latvia

—

6 740 740

6 740 740

Lithuania

—

12 047 755

12 047 755

Luxembourg

—

4 601 725

4 601 725

Hungary

—

45 076 397

45 076 397

Malta

—

2 539 423

2 539 423

Netherlands

—

–1 798 837 531

–1 798 837 531

Austria

—

180 218 679

180 218 679

Poland

—

155 777 950

155 777 950

Portugal

—

77 069 484

77 069 484

Romania

—

32 865 560

32 865 560

Slovenia

—

22 119 731

22 119 731

Slovakia

—

33 257 802

33 257 802

Finland

—

132 868 521

132 868 521

Sweden

—

– 635 351 204

– 635 351 204

United Kingdom

—

700 892 724

700 892 724

Article 3 7 0 — Total

Article 3 7 0 — Total

—

0

0

TITLE 7

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

INTEREST ON LATE PAYMENTS AND FINES

| Article
  Item | Heading | Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 7 0 |
| 7 0 0 | Interest on late payments |
| 7 0 0 0 | Interest due on late payments into the accounts held with the treasuries of the Member States | 5 000 000 | | 5 000 000 |
| 7 0 0 1 | Other interest on late payments | 3 000 000 | | 3 000 000 |
| | Article 7 0 0 — Total | 8 000 000 | | 8 000 000 |
| 7 0 1 | Interest on late payments and other interest on fines | 15 000 000 | | 15 000 000 |
| | CHAPTER 7 0 — TOTAL | 23 000 000 | | 23 000 000 |
| | CHAPTER 7 1 |
| 7 1 0 | Fines, periodic penalty payments and other penalties | 100 000 000 | | 100 000 000 |
| 7 1 1 | Excess emissions premiums for new passenger cars | p.m. | | p.m. |
| 7 1 2 | Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty | p.m. | | p.m. |
| | CHAPTER 7 1 — TOTAL | 100 000 000 | | 100 000 000 |
| | CHAPTER 7 2 |
| 7 2 0 | Interest on deposits and fines |
| 7 2 0 0 | Interest on deposits and fines resulting from the implementation of the excessive deficit procedure — Assigned revenue | p.m. | | p.m. |
| | Article 7 2 0 — Total | p.m. | | p.m. |
| | CHAPTER 7 2 — TOTAL | p.m. | | p.m. |
| | Title 7 — Total | 123 000 000 | | 123 000 000 |
| CHAPTER 7 0 — | INTEREST ON LATE PAYMENTS |

Article

Item

Heading

Budget 2017

Amending budget No 5/2017

New amount

CHAPTER 7 0

7 0 0

7 0 0

Interest on late payments

Interest on late payments

7 0 0 0

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

5 000 000

5 000 000

7 0 0 1

Other interest on late payments

3 000 000

3 000 000

Article 7 0 0 — Total

Article 7 0 0 — Total

8 000 000

8 000 000

7 0 1

7 0 1

Interest on late payments and other interest on fines

Interest on late payments and other interest on fines

15 000 000

15 000 000

CHAPTER 7 0 — TOTAL

23 000 000

23 000 000

CHAPTER 7 1

7 1 0

7 1 0

Fines, periodic penalty payments and other penalties

Fines, periodic penalty payments and other penalties

100 000 000

100 000 000

7 1 1

7 1 1

Excess emissions premiums for new passenger cars

Excess emissions premiums for new passenger cars

p.m.

p.m.

7 1 2

7 1 2

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

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

p.m.

p.m.

CHAPTER 7 1 — TOTAL

100 000 000

100 000 000

CHAPTER 7 2

7 2 0

7 2 0

Interest on deposits and fines

Interest on deposits and fines

7 2 0 0

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

p.m.

p.m.

Article 7 2 0 — Total

Article 7 2 0 — Total

p.m.

p.m.

CHAPTER 7 2 — TOTAL

p.m.

p.m.

Title 7 — Total

Title 7 — Total

123 000 000

123 000 000

123 000 000

123 000 000

CHAPTER 7 0 —

CHAPTER 7 0 —

INTEREST ON LATE PAYMENTS

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

CHAPTER 7 1 —

CHAPTER 7 1 —

FINES

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

CHAPTER 7 2 —

CHAPTER 7 2 —

INTEREST ON DEPOSITS AND FINES

CHAPTER 7 0 —   INTEREST ON LATE PAYMENTS

CHAPTER 7 0 —

INTEREST ON LATE PAYMENTS

7 0 0Interest on late payments

7 0 0Interest on late payments

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

| Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- |
| 5 000 000 | | 5 000 000 |

Budget 2017

Amending budget No 5/2017

New amount

5 000 000

5 000 000

Remarks

Remarks

Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State concerned. However the recovery of amounts of interest below EUR 500 shall be waived.

For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts referred in Article 12(2) of Regulation (EU, Euratom) No 609/2014.

In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate as published in the Official Journal of the European Union, C series, which the European Central Bank applied to its main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is higher, increased by 2,5 percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay.

In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate applied on the first day of the month in question by the central banks for their main refinancing operations, or 0 per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank rate is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in question on the Member State's money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay.

The total increase shall not exceed 16 percentage points. The increased rate shall be applied to the entire period of delay.

| Council | | p.m. |
| --- | --- | --- |
| Commission | | 5 000 000 |
| European External Action Service | | p.m. |
| | Total | 5 000 000 |

Council

p.m.

Commission

5 000 000

European External Action Service

p.m.

Total

5 000 000

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 12 thereof.

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

SECTION III

SECTION III

COMMISSION

COMMISSION

REVENUE

REVENUE

TITLE 7

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

INTEREST ON LATE PAYMENTS AND FINES

| Article
  Item | Heading | Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 7 0 |
| 7 0 0 | Interest on late payments |
| 7 0 0 0 | Interest due on late payments into the accounts held with the treasuries of the Member States | 5 000 000 | | 5 000 000 |
| 7 0 0 1 | Other interest on late payments | 3 000 000 | | 3 000 000 |
| | Article 7 0 0 — Total | 8 000 000 | | 8 000 000 |
| 7 0 1 | Interest on late payments and other interest on fines | 15 000 000 | | 15 000 000 |
| | CHAPTER 7 0 — TOTAL | 23 000 000 | | 23 000 000 |
| | CHAPTER 7 1 |
| 7 1 0 | Fines, periodic penalty payments and other penalties | 100 000 000 | | 100 000 000 |
| 7 1 1 | Excess emissions premiums for new passenger cars | p.m. | | p.m. |
| 7 1 2 | Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty | p.m. | | p.m. |
| | CHAPTER 7 1 — TOTAL | 100 000 000 | | 100 000 000 |
| | CHAPTER 7 2 |
| 7 2 0 | Interest on deposits and fines |
| 7 2 0 0 | Interest on deposits and fines resulting from implementation of the excessive deficit procedure — Assigned revenue | p.m. | | p.m. |
| | Article 7 2 0 — Total | p.m. | | p.m. |
| | CHAPTER 7 2 — TOTAL | p.m. | | p.m. |
| | Title 7 — Total | 123 000 000 | | 123 000 000 |
| CHAPTER 7 0 — | INTEREST ON LATE PAYMENTS |

Article

Item

Heading

Budget 2017

Amending budget No 5/2017

New amount

CHAPTER 7 0

7 0 0

7 0 0

Interest on late payments

Interest on late payments

7 0 0 0

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

5 000 000

5 000 000

7 0 0 1

Other interest on late payments

3 000 000

3 000 000

Article 7 0 0 — Total

Article 7 0 0 — Total

8 000 000

8 000 000

7 0 1

7 0 1

Interest on late payments and other interest on fines

Interest on late payments and other interest on fines

15 000 000

15 000 000

CHAPTER 7 0 — TOTAL

23 000 000

23 000 000

CHAPTER 7 1

7 1 0

7 1 0

Fines, periodic penalty payments and other penalties

Fines, periodic penalty payments and other penalties

100 000 000

100 000 000

7 1 1

7 1 1

Excess emissions premiums for new passenger cars

Excess emissions premiums for new passenger cars

p.m.

p.m.

7 1 2

7 1 2

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

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

p.m.

p.m.

CHAPTER 7 1 — TOTAL

100 000 000

100 000 000

CHAPTER 7 2

7 2 0

7 2 0

Interest on deposits and fines

Interest on deposits and fines

7 2 0 0

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

p.m.

p.m.

Article 7 2 0 — Total

Article 7 2 0 — Total

p.m.

p.m.

CHAPTER 7 2 — TOTAL

p.m.

p.m.

Title 7 — Total

Title 7 — Total

123 000 000

123 000 000

123 000 000

123 000 000

CHAPTER 7 0 —

CHAPTER 7 0 —

INTEREST ON LATE PAYMENTS

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

CHAPTER 7 1 —

CHAPTER 7 1 —

FINES

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

CHAPTER 7 2 —

CHAPTER 7 2 —

INTEREST ON DEPOSITS AND FINES

CHAPTER 7 0 —   INTEREST ON LATE PAYMENTS

CHAPTER 7 0 —

INTEREST ON LATE PAYMENTS

7 0 0Interest on late payments

7 0 0Interest on late payments

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

| Budget 2017 | Amending budget No 5/2017 | New amount |
| --- | --- | --- |
| 5 000 000 | | 5 000 000 |

Budget 2017

Amending budget No 5/2017

New amount

5 000 000

5 000 000

Remarks

Remarks

Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State concerned. However the recovery of amounts of interest below EUR 500 shall be waived.

For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts referred in Article 12(2) of Regulation (EU, Euratom) No 609/2014.

In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate as published in the Official Journal of the European Union, C series, which the European Central Bank applied to its main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is higher, increased by 2,5 percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay.

In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate applied on the first day of the month in question by the central banks for their main refinancing operations, or 0 per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank rate is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in question on the Member State's money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay.

The total increase shall not exceed 16 percentage points. The increased rate shall be applied to the entire period of delay.

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 12 thereof.

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

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(1)  The figures in this column correspond to those in the 2016 budget (OJ L 48, 24.2.2016, p. 1) plus amending budgets No 1 to No 5/2016.

1

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

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 2016 budget (OJ L 48, 24.2.2016, p. 1) plus amending budgets No 1 to No 5/2016.

4

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

5

(6)  The own resources for the 2016 budget are determined on the basis of the budget forecasts adopted at the 166th meeting of the Advisory Committee on Own Resources on 18 May 2016.

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: (97 117 960 147) / (150 618 338 000) = 0,644795059065119.

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 € -315 819 810 between the provisional amount of the 2014 UK correction (€ 5 165 663 075, as calculated above) and the previously budgeted amount of the 2014 UK correction (€ 4 849 843 265, entered in this AB for the implementation of the ORD2014 in the year 2015) is financed in chapter 36 of the AB 5/2016.

18

(19)  Rounded percentages.

19

(20)  The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the EU on 01.05.2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2011, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for years 2007-2011 (5a); and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section (5b). This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

20

(21)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

21

(22)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

22

(23)  Note: The difference of € -132 837 911 between the definitive amount of the 2012 UK correction (€ 5 276 446 294, as calculated above) and the previously budgeted amount of the 2012 UK correction (€ 5 143 608 383, entered in the AB 6/2015) is financed in chapter 35 of the AB 4/2016.

23

(24)  p.m. (own resources + other revenue = total revenue = total expenditure); (133 645 177 297 + 2 965 818 187 = 136 610 995 484 = 136 610 995 484).

24

(25)  Total own resources as percentage of GNI: (133 645 177 297) / (15 061 833 800 000) = 0,89 %

25

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