# L_2017052EN.01018101.xml

| 28.2.2017 | EN | Official Journal of the European Union | L 52/181 |
| --- | --- | --- | --- |

28.2.2017

EN

Official Journal of the European Union

L 52/181

---

DEFINITIVE ADOPTION (EU, Euratom) 2017/305

of Amending budget No 6 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 6 of the European Union for the financial year 2016, which the Commission adopted on 19 October 2016,

having regard to the position on Draft amending budget No 6/2016, which the Council adopted on 15 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 6 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 6 FOR THE FINANCIAL YEAR 2017

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| A. Introduction and financing of the general budget | 183 |
| --- | --- |

| B. General statement of revenue by budget heading | 197 |
| --- | --- |

| — Title 1: | Own resources | 198 |
| --- | --- | --- |

— Title 1:

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 203 |
| --- | --- |

| — Title 13: | Regional and urban policy | 205 |
| --- | --- | --- |

— Title 13:

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

250 475 125

384 505 583

–34,86

Total expenditure
   (3)

Total expenditure

3

136 642 470 609

136 642 470 609

141 280 422 939

141 280 422 939

–3,28

–3,28

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) | 97 149 435 272 | 92 884 369 728 | +4,59 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom (6) | 133 676 652 422 | 129 667 123 674 | +3,09 |
| Total revenue
   (7) | 136 642 470 609 | 141 280 422 939 | –3,28 |

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)

97 149 435 272

92 884 369 728

+4,59

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

6

133 676 652 422

129 667 123 674

+3,09

Total revenue
   (7)

Total revenue

7

136 642 470 609

136 642 470 609

141 280 422 939

141 280 422 939

–3,28

–3,28

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 | | 2 733 775 413 |
| Bulgaria | 436 223 000 | | 281 365 594 |
| Czech Republic | 1 582 293 000 | | 1 020 585 364 |
| Denmark | 2 804 139 000 | | 1 808 680 961 |
| Germany | 32 010 557 000 | | 20 646 938 325 |
| Estonia | 207 919 000 | | 134 108 593 |
| Ireland | 1 948 180 000 | | 1 256 583 955 |
| Greece | 1 760 083 000 | | 1 135 260 631 |
| Spain | 11 193 707 000 | | 7 219 986 146 |
| France | 22 713 643 000 | | 14 650 391 312 |
| Croatia | 438 499 000 | | 282 833 623 |
| Italy | 16 687 221 000 | | 10 763 324 824 |
| Cyprus | 172 542 000 | | 111 290 286 |
| Latvia | 258 792 000 | 0,6450040  (9) | 166 921 883 |
| Lithuania | 376 190 000 | | 242 644 067 |
| Luxembourg | 350 152 000 | | 225 849 452 |
| Hungary | 1 073 674 000 | | 692 524 059 |
| Malta | 91 306 000 | | 58 892 738 |
| Netherlands | 7 030 893 000 | | 4 534 954 332 |
| Austria | 3 461 805 000 | | 2 232 878 182 |
| Poland | 4 236 962 000 | | 2 732 857 573 |
| Portugal | 1 817 370 000 | | 1 172 210 977 |
| Romania | 1 643 024 000 | | 1 059 757 104 |
| Slovenia | 391 715 000 | | 252 657 754 |
| Slovakia | 776 122 000 | | 500 601 819 |
| Finland | 2 127 774 000 | | 1 372 422 809 |
| Sweden | 4 900 449 000 | | 3 160 809 363 |
| United Kingdom | 25 888 719 000 | | 16 698 328 133 |
| Total | 150 618 338 000 | | 97 149 435 272 |

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

2 733 775 413

Bulgaria

436 223 000

281 365 594

Czech Republic

1 582 293 000

1 020 585 364

Denmark

2 804 139 000

1 808 680 961

Germany

32 010 557 000

20 646 938 325

Estonia

207 919 000

134 108 593

Ireland

1 948 180 000

1 256 583 955

Greece

1 760 083 000

1 135 260 631

Spain

11 193 707 000

7 219 986 146

France

22 713 643 000

14 650 391 312

Croatia

438 499 000

282 833 623

Italy

16 687 221 000

10 763 324 824

Cyprus

172 542 000

111 290 286

Latvia

258 792 000

0,6450040  (9)

9

166 921 883

Lithuania

376 190 000

242 644 067

Luxembourg

350 152 000

225 849 452

Hungary

1 073 674 000

692 524 059

Malta

91 306 000

58 892 738

Netherlands

7 030 893 000

4 534 954 332

Austria

3 461 805 000

2 232 878 182

Poland

4 236 962 000

2 732 857 573

Portugal

1 817 370 000

1 172 210 977

Romania

1 643 024 000

1 059 757 104

Slovenia

391 715 000

252 657 754

Slovakia

776 122 000

500 601 819

Finland

2 127 774 000

1 372 422 809

Sweden

4 900 449 000

3 160 809 363

United Kingdom

25 888 719 000

16 698 328 133

Total

Total

150 618 338 000

150 618 338 000

97 149 435 272

97 149 435 272

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 | 2 733 775 413 | 31 449 227 | 325 825 721 | 3 607 647 661 | 3,18 | 380 157 383 | 5 979 605 044 |
| Bulgaria | 400 000 | 65 100 000 | 65 500 000 | 16 375 000 | 62 357 400 | 281 365 594 | 3 236 817 | 34 517 771 | 381 477 582 | 0,34 | 12 976 885 | 459 954 467 |
| Czech Republic | 3 600 000 | 250 600 000 | 254 200 000 | 63 550 000 | 204 113 400 | 1 020 585 364 | 11 740 767 | 121 919 692 | 1 358 359 223 | 1,20 | 120 908 594 | 1 733 467 817 |
| Denmark | 3 600 000 | 381 200 000 | 384 800 000 | 96 200 000 | 306 711 900 | 1 808 680 961 | – 121 632 572 | 213 700 327 | 2 207 460 616 | 1,95 | – 147 742 832 | 2 444 517 784 |
| Germany | 28 100 000 | 4 124 900 000 | 4 153 000 000 | 1 038 250 000 | 1 947 663 300 | 20 646 938 325 | 237 521 435 | 416 398 922 | 23 248 521 982 | 20,50 | –1 996 696 973 | 25 404 825 009 |
| Estonia | 0 | 27 800 000 | 27 800 000 | 6 950 000 | 30 842 400 | 134 108 593 | 1 542 779 | 16 176 950 | 182 670 722 | 0,16 | 7 533 435 | 218 004 157 |
| Ireland | 0 | 314 600 000 | 314 600 000 | 78 650 000 | 242 726 400 | 1 256 583 955 | 14 455 684 | 157 180 905 | 1 670 946 944 | 1,47 | 170 564 976 | 2 156 111 920 |
| Greece | 1 500 000 | 151 000 000 | 152 500 000 | 38 125 000 | 227 779 200 | 1 135 260 631 | 13 059 986 | 131 628 147 | 1 507 727 964 | 1,33 | 60 999 683 | 1 721 227 647 |
| Spain | 5 000 000 | 1 429 900 000 | 1 434 900 000 | 358 725 000 | 1 416 915 600 | 7 219 986 146 | 83 058 391 | 834 980 473 | 9 554 940 610 | 8,42 | 444 555 900 | 11 434 396 510 |
| France | 33 000 000 | 1 676 800 000 | 1 709 800 000 | 427 450 000 | 2 913 773 100 | 14 650 391 312 | 168 537 432 | 1 725 329 800 | 19 458 031 644 | 17,15 | 1 063 986 397 | 22 231 818 041 |
| Croatia | 1 900 000 | 44 000 000 | 45 900 000 | 11 475 000 | 65 774 850 | 282 833 623 | 3 253 705 | 34 206 540 | 386 068 718 | 0,34 | 13 236 646 | 445 205 364 |
| Italy | 5 000 000 | 1 829 400 000 | 1 834 400 000 | 458 600 000 | 1 826 488 800 | 10 763 324 824 | 123 820 797 | 1 261 862 349 | 13 975 496 770 | 12,32 | 887 769 484 | 16 697 666 254 |
| Cyprus | 0 | 19 600 000 | 19 600 000 | 4 900 000 | 25 881 300 | 111 290 286 | 1 280 278 | 13 322 567 | 151 774 431 | 0,13 | 9 862 666 | 181 237 097 |
| Latvia | 0 | 32 400 000 | 32 400 000 | 8 100 000 | 29 487 300 | 166 921 883 | 1 920 262 | 19 479 867 | 217 809 312 | 0,19 | 6 740 740 | 256 950 052 |
| Lithuania | 900 000 | 80 300 000 | 81 200 000 | 20 300 000 | 45 314 700 | 242 644 067 | 2 791 366 | 28 180 435 | 318 930 568 | 0,28 | 12 047 755 | 412 178 323 |
| Luxembourg | 0 | 18 300 000 | 18 300 000 | 4 575 000 | 52 522 800 | 225 849 452 | 2 598 162 | 30 135 962 | 311 106 376 | 0,27 | 4 601 725 | 334 008 101 |
| Hungary | 2 200 000 | 141 600 000 | 143 800 000 | 35 950 000 | 130 172 400 | 692 524 059 | 7 966 765 | 82 195 814 | 912 859 038 | 0,80 | 45 076 397 | 1 101 735 435 |
| Malta | 0 | 12 600 000 | 12 600 000 | 3 150 000 | 13 695 900 | 58 892 738 | 677 499 | 7 217 072 | 80 483 209 | 0,07 | 2 539 423 | 95 622 632 |
| Netherlands | 7 700 000 | 2 411 000 000 | 2 418 700 000 | 604 675 000 | 418 055 850 | 4 534 954 332 | – 709 333 867 | 94 272 544 | 4 337 948 859 | 3,82 | –1 798 837 531 | 4 957 811 328 |
| Austria | 3 400 000 | 214 500 000 | 217 900 000 | 54 475 000 | 467 034 600 | 2 232 878 182 | 14 730 040 | 45 218 785 | 2 759 861 607 | 2,43 | 180 218 679 | 3 157 980 286 |
| Poland | 13 700 000 | 550 400 000 | 564 100 000 | 141 025 000 | 549 946 800 | 2 732 857 573 | 31 438 669 | 327 319 847 | 3 641 562 889 | 3,21 | 155 777 950 | 4 361 440 839 |
| Portugal | 200 000 | 136 800 000 | 137 000 000 | 34 250 000 | 261 332 700 | 1 172 210 977 | 13 485 062 | 138 970 413 | 1 585 999 152 | 1,40 | 77 069 484 | 1 800 068 636 |
| Romania | 1 000 000 | 137 500 000 | 138 500 000 | 34 625 000 | 165 256 500 | 1 059 757 104 | 12 191 397 | 127 273 898 | 1 364 478 899 | 1,20 | 32 865 560 | 1 535 844 459 |
| Slovenia | 0 | 69 500 000 | 69 500 000 | 17 375 000 | 53 565 000 | 252 657 754 | 2 906 563 | 30 089 939 | 339 219 256 | 0,30 | 22 119 731 | 430 838 987 |
| Slovakia | 1 400 000 | 96 900 000 | 98 300 000 | 24 575 000 | 79 902 900 | 500 601 819 | 5 758 900 | 59 540 306 | 645 803 925 | 0,57 | 33 257 802 | 777 361 727 |
| Finland | 800 000 | 126 300 000 | 127 100 000 | 31 775 000 | 274 607 100 | 1 372 422 809 | 15 788 289 | 164 119 472 | 1 826 937 670 | 1,61 | 132 868 521 | 2 086 906 191 |
| Sweden | 2 800 000 | 549 400 000 | 552 200 000 | 138 050 000 | 305 226 750 | 3 160 809 363 | – 166 340 637 | 63 935 050 | 3 363 630 526 | 2,97 | – 635 351 204 | 3 280 479 322 |
| United Kingdom | 10 100 000 | 3 237 400 000 | 3 247 500 000 | 811 875 000 | 3 645 570 900 | 16 698 328 133 | 192 096 804 | –6 504 999 568 | 14 030 996 269 | 12,37 | 700 892 724 | 17 979 388 993 |
| Total | 133 300 000 | 20 114 600 000 | 20 247 900 000 | 5 061 975 000 | 16 279 317 150 | 97 149 435 272 | 0 | 0 | 113 428 752 422 | 100,00 | 0 | 133 676 652 422 |

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

2 733 775 413

31 449 227

325 825 721

3 607 647 661

3,18

380 157 383

5 979 605 044

Bulgaria

400 000

65 100 000

65 500 000

16 375 000

62 357 400

281 365 594

3 236 817

34 517 771

381 477 582

0,34

12 976 885

459 954 467

Czech Republic

3 600 000

250 600 000

254 200 000

63 550 000

204 113 400

1 020 585 364

11 740 767

121 919 692

1 358 359 223

1,20

120 908 594

1 733 467 817

Denmark

3 600 000

381 200 000

384 800 000

96 200 000

306 711 900

1 808 680 961

– 121 632 572

213 700 327

2 207 460 616

1,95

– 147 742 832

2 444 517 784

Germany

28 100 000

4 124 900 000

4 153 000 000

1 038 250 000

1 947 663 300

20 646 938 325

237 521 435

416 398 922

23 248 521 982

20,50

–1 996 696 973

25 404 825 009

Estonia

0

27 800 000

27 800 000

6 950 000

30 842 400

134 108 593

1 542 779

16 176 950

182 670 722

0,16

7 533 435

218 004 157

Ireland

0

314 600 000

314 600 000

78 650 000

242 726 400

1 256 583 955

14 455 684

157 180 905

1 670 946 944

1,47

170 564 976

2 156 111 920

Greece

1 500 000

151 000 000

152 500 000

38 125 000

227 779 200

1 135 260 631

13 059 986

131 628 147

1 507 727 964

1,33

60 999 683

1 721 227 647

Spain

5 000 000

1 429 900 000

1 434 900 000

358 725 000

1 416 915 600

7 219 986 146

83 058 391

834 980 473

9 554 940 610

8,42

444 555 900

11 434 396 510

France

33 000 000

1 676 800 000

1 709 800 000

427 450 000

2 913 773 100

14 650 391 312

168 537 432

1 725 329 800

19 458 031 644

17,15

1 063 986 397

22 231 818 041

Croatia

1 900 000

44 000 000

45 900 000

11 475 000

65 774 850

282 833 623

3 253 705

34 206 540

386 068 718

0,34

13 236 646

445 205 364

Italy

5 000 000

1 829 400 000

1 834 400 000

458 600 000

1 826 488 800

10 763 324 824

123 820 797

1 261 862 349

13 975 496 770

12,32

887 769 484

16 697 666 254

Cyprus

0

19 600 000

19 600 000

4 900 000

25 881 300

111 290 286

1 280 278

13 322 567

151 774 431

0,13

9 862 666

181 237 097

Latvia

0

32 400 000

32 400 000

8 100 000

29 487 300

166 921 883

1 920 262

19 479 867

217 809 312

0,19

6 740 740

256 950 052

Lithuania

900 000

80 300 000

81 200 000

20 300 000

45 314 700

242 644 067

2 791 366

28 180 435

318 930 568

0,28

12 047 755

412 178 323

Luxembourg

0

18 300 000

18 300 000

4 575 000

52 522 800

225 849 452

2 598 162

30 135 962

311 106 376

0,27

4 601 725

334 008 101

Hungary

2 200 000

141 600 000

143 800 000

35 950 000

130 172 400

692 524 059

7 966 765

82 195 814

912 859 038

0,80

45 076 397

1 101 735 435

Malta

0

12 600 000

12 600 000

3 150 000

13 695 900

58 892 738

677 499

7 217 072

80 483 209

0,07

2 539 423

95 622 632

Netherlands

7 700 000

2 411 000 000

2 418 700 000

604 675 000

418 055 850

4 534 954 332

– 709 333 867

94 272 544

4 337 948 859

3,82

–1 798 837 531

4 957 811 328

Austria

3 400 000

214 500 000

217 900 000

54 475 000

467 034 600

2 232 878 182

14 730 040

45 218 785

2 759 861 607

2,43

180 218 679

3 157 980 286

Poland

13 700 000

550 400 000

564 100 000

141 025 000

549 946 800

2 732 857 573

31 438 669

327 319 847

3 641 562 889

3,21

155 777 950

4 361 440 839

Portugal

200 000

136 800 000

137 000 000

34 250 000

261 332 700

1 172 210 977

13 485 062

138 970 413

1 585 999 152

1,40

77 069 484

1 800 068 636

Romania

1 000 000

137 500 000

138 500 000

34 625 000

165 256 500

1 059 757 104

12 191 397

127 273 898

1 364 478 899

1,20

32 865 560

1 535 844 459

Slovenia

0

69 500 000

69 500 000

17 375 000

53 565 000

252 657 754

2 906 563

30 089 939

339 219 256

0,30

22 119 731

430 838 987

Slovakia

1 400 000

96 900 000

98 300 000

24 575 000

79 902 900

500 601 819

5 758 900

59 540 306

645 803 925

0,57

33 257 802

777 361 727

Finland

800 000

126 300 000

127 100 000

31 775 000

274 607 100

1 372 422 809

15 788 289

164 119 472

1 826 937 670

1,61

132 868 521

2 086 906 191

Sweden

2 800 000

549 400 000

552 200 000

138 050 000

305 226 750

3 160 809 363

– 166 340 637

63 935 050

3 363 630 526

2,97

– 635 351 204

3 280 479 322

United Kingdom

10 100 000

3 237 400 000

3 247 500 000

811 875 000

3 645 570 900

16 698 328 133

192 096 804

–6 504 999 568

14 030 996 269

12,37

700 892 724

17 979 388 993

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

97 149 435 272

97 149 435 272

0

0

0

0

113 428 752 422

113 428 752 422

100,00

100,00

0

0

133 676 652 422

133 676 652 422

B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

| Title | Heading | Budget 2017 | Amending budget No 6/2017 | New amount |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 133 645 177 297 | 31 475 125 | 133 676 652 422 |
| 3 | SURPLUSES, BALANCES AND ADJUSTMENTS | 1 349 116 814 | | 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 | 31 475 125 | 136 642 470 609 |

Title

Heading

Budget 2017

Amending budget No 6/2017

New amount

1

OWN RESOURCES

133 645 177 297

31 475 125

133 676 652 422

3

SURPLUSES, BALANCES AND ADJUSTMENTS

1 349 116 814

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

31 475 125

31 475 125

136 642 470 609

136 642 470 609

TITLE 1

TITLE 1

OWN RESOURCES

OWN RESOURCES

| Article
  Item | Heading | Budget 2017 | Amending budget No 6/2017 | 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 | 133 300 000 | | 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 | 133 300 000 | | 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 | 20 114 600 000 | | 20 114 600 000 |
| | CHAPTER 1 2 — TOTAL | 20 114 600 000 | | 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 | 16 279 317 150 | | 16 279 317 150 |
| | CHAPTER 1 3 — TOTAL | 16 279 317 150 | | 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 | 97 117 960 147 | 31 475 125 | 97 149 435 272 |
| | CHAPTER 1 4 — TOTAL | 97 117 960 147 | 31 475 125 | 97 149 435 272 |
| | CHAPTER 1 5 |
| 1 5 0 | Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom | 0,— | | 0,— |
| | CHAPTER 1 5 — TOTAL | 0,— | | 0,— |
| | CHAPTER 1 6 |
| 1 6 0 | Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom | 0,— | | 0,— |
| | CHAPTER 1 6 — TOTAL | 0,— | | 0,— |
| | Title 1 — Total | 133 645 177 297 | 31 475 125 | 133 676 652 422 |
| 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 6/2017

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

133 300 000

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

133 300 000

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

20 114 600 000

20 114 600 000

CHAPTER 1 2 — TOTAL

20 114 600 000

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

16 279 317 150

16 279 317 150

CHAPTER 1 3 — TOTAL

16 279 317 150

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

97 117 960 147

31 475 125

97 149 435 272

CHAPTER 1 4 — TOTAL

97 117 960 147

31 475 125

97 149 435 272

CHAPTER 1 5

1 5 0

1 5 0

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

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

0,—

0,—

CHAPTER 1 5 — TOTAL

0,—

0,—

CHAPTER 1 6

1 6 0

1 6 0

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

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

0,—

0,—

CHAPTER 1 6 — TOTAL

0,—

0,—

Title 1 — Total

Title 1 — Total

133 645 177 297

133 645 177 297

31 475 125

31 475 125

133 676 652 422

133 676 652 422

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 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 6/2017 | New amount |
| --- | --- | --- |
| 97 117 960 147 | 31 475 125 | 97 149 435 272 |

Budget 2017

Amending budget No 6/2017

New amount

97 117 960 147

31 475 125

97 149 435 272

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 0,6450%.

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 6/2016 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 732 889 706 | 885 707 | 2 733 775 413 |
| Bulgaria | 281 274 435 | 91 159 | 281 365 594 |
| Czech Republic | 1 020 254 708 | 330 656 | 1 020 585 364 |
| Denmark | 1 808 094 972 | 585 989 | 1 808 680 961 |
| Germany | 20 640 248 993 | 6 689 332 | 20 646 938 325 |
| Estonia | 134 065 144 | 43 449 | 134 108 593 |
| Ireland | 1 256 176 838 | 407 117 | 1 256 583 955 |
| Greece | 1 134 892 822 | 367 809 | 1 135 260 631 |
| Spain | 7 217 646 966 | 2 339 180 | 7 219 986 146 |
| France | 14 645 644 780 | 4 746 532 | 14 650 391 312 |
| Croatia | 282 741 989 | 91 634 | 282 833 623 |
| Italy | 10 759 837 650 | 3 487 174 | 10 763 324 824 |
| Cyprus | 111 254 229 | 36 057 | 111 290 286 |
| Latvia | 166 867 803 | 54 080 | 166 921 883 |
| Lithuania | 242 565 453 | 78 614 | 242 644 067 |
| Luxembourg | 225 776 280 | 73 172 | 225 849 452 |
| Hungary | 692 299 690 | 224 369 | 692 524 059 |
| Malta | 58 873 658 | 19 080 | 58 892 738 |
| Netherlands | 4 533 485 067 | 1 469 265 | 4 534 954 332 |
| Austria | 2 232 154 759 | 723 423 | 2 232 878 182 |
| Poland | 2 731 972 163 | 885 410 | 2 732 857 573 |
| Portugal | 1 171 831 196 | 379 781 | 1 172 210 977 |
| Romania | 1 059 413 757 | 343 347 | 1 059 757 104 |
| Slovenia | 252 575 897 | 81 857 | 252 657 754 |
| Slovakia | 500 439 631 | 162 188 | 500 601 819 |
| Finland | 1 371 978 162 | 444 647 | 1 372 422 809 |
| Sweden | 3 159 785 302 | 1 024 061 | 3 160 809 363 |
| United Kingdom | 16 692 918 097 | 5 410 036 | 16 698 328 133 |
| Article 1 4 0 — Total | 97 117 960 147 | 31 475 125 | 97 149 435 272 |

Member State

Budget 2016

Amending budget No 6/2016

New amount

Belgium

2 732 889 706

885 707

2 733 775 413

Bulgaria

281 274 435

91 159

281 365 594

Czech Republic

1 020 254 708

330 656

1 020 585 364

Denmark

1 808 094 972

585 989

1 808 680 961

Germany

20 640 248 993

6 689 332

20 646 938 325

Estonia

134 065 144

43 449

134 108 593

Ireland

1 256 176 838

407 117

1 256 583 955

Greece

1 134 892 822

367 809

1 135 260 631

Spain

7 217 646 966

2 339 180

7 219 986 146

France

14 645 644 780

4 746 532

14 650 391 312

Croatia

282 741 989

91 634

282 833 623

Italy

10 759 837 650

3 487 174

10 763 324 824

Cyprus

111 254 229

36 057

111 290 286

Latvia

166 867 803

54 080

166 921 883

Lithuania

242 565 453

78 614

242 644 067

Luxembourg

225 776 280

73 172

225 849 452

Hungary

692 299 690

224 369

692 524 059

Malta

58 873 658

19 080

58 892 738

Netherlands

4 533 485 067

1 469 265

4 534 954 332

Austria

2 232 154 759

723 423

2 232 878 182

Poland

2 731 972 163

885 410

2 732 857 573

Portugal

1 171 831 196

379 781

1 172 210 977

Romania

1 059 413 757

343 347

1 059 757 104

Slovenia

252 575 897

81 857

252 657 754

Slovakia

500 439 631

162 188

500 601 819

Finland

1 371 978 162

444 647

1 372 422 809

Sweden

3 159 785 302

1 024 061

3 160 809 363

United Kingdom

16 692 918 097

5 410 036

16 698 328 133

Article 1 4 0 — Total

Article 1 4 0 — Total

97 117 960 147

31 475 125

97 149 435 272

SECTION III

SECTION III

COMMISSION

COMMISSION

EXPENDITURE

EXPENDITURE

| Title | Heading | Budget 2017 | Amending budget No 6/2017 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 2 606 581 157 | 1 097 025 157 | | | 2 606 581 157 | 1 097 025 157 |
| 02 | INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES | 2 285 812 989 | 1 894 487 636 | | | 2 285 812 989 | 1 894 487 636 |
| 03 | COMPETITION | 102 698 620 | 102 698 620 | | | 102 698 620 | 102 698 620 |
| 04 | EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION | 12 924 259 299 | 11 185 720 525 | | | 12 924 259 299 | 11 185 720 525 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 61 380 834 429 | 54 625 119 708 | | | 61 380 834 429 | 54 625 119 708 |
| 06 | MOBILITY AND TRANSPORT | 4 219 477 187 | 2 295 863 330 | | | 4 219 477 187 | 2 295 863 330 |
| 07 | ENVIRONMENT | 448 266 445 | 397 061 087 | | | 448 266 445 | 397 061 087 |
| 08 | RESEARCH AND INNOVATION | 5 853 238 306 | 5 402 950 507 | | | 5 853 238 306 | 5 402 950 507 |
| 09 | COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY | 1 803 314 364 | 2 373 056 657 | | | 1 803 314 364 | 2 373 056 657 |
| 10 | DIRECT RESEARCH | 396 834 657 | 402 688 960 | | | 396 834 657 | 402 688 960 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 994 490 215 | 536 326 774 | | | 994 490 215 | 536 326 774 |
| Reserves (40 02 41) | 79 515 750 | 76 610 750 | | | 79 515 750 | 76 610 750 |
| | 1 074 005 965 | 612 937 524 | | | 1 074 005 965 | 612 937 524 |
| 12 | FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION | 84 986 304 | 85 662 304 | | | 84 986 304 | 85 662 304 |
| 13 | REGIONAL AND URBAN POLICY | 35 988 630 661 | 31 275 098 987 | 31 475 125 | 31 475 125 | 36 020 105 786 | 31 306 574 112 |
| 14 | TAXATION AND CUSTOMS UNION | 166 447 251 | 159 265 251 | | | 166 447 251 | 159 265 251 |
| 15 | EDUCATION AND CULTURE | 2 889 262 253 | 3 030 752 053 | | | 2 889 262 253 | 3 030 752 053 |
| 16 | COMMUNICATION | 203 694 896 | 196 759 396 | | | 203 694 896 | 196 759 396 |
| 17 | HEALTH AND FOOD SAFETY | 557 855 060 | 558 557 060 | | | 557 855 060 | 558 557 060 |
| 18 | MIGRATION AND HOME AFFAIRS | 3 475 091 730 | 2 333 443 097 | | | 3 475 091 730 | 2 333 443 097 |
| 19 | FOREIGN POLICY INSTRUMENTS | 782 603 058 | 677 343 652 | | | 782 603 058 | 677 343 652 |
| 20 | TRADE | 107 216 392 | 105 566 392 | | | 107 216 392 | 105 566 392 |
| 21 | INTERNATIONAL COOPERATION AND DEVELOPMENT | 3 161 973 792 | 3 345 883 780 | | | 3 161 973 792 | 3 345 883 780 |
| 22 | NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS | 3 835 177 683 | 3 565 517 946 | | | 3 835 177 683 | 3 565 517 946 |
| 23 | HUMANITARIAN AID AND CIVIL PROTECTION | 1 202 303 141 | 1 560 487 834 | | | 1 202 303 141 | 1 560 487 834 |
| 24 | FIGHT AGAINST FRAUD | 80 226 300 | 85 655 000 | | | 80 226 300 | 85 655 000 |
| 25 | COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE | 206 099 587 | 205 749 587 | | | 206 099 587 | 205 749 587 |
| 26 | COMMISSION’S ADMINISTRATION | 1 021 829 325 | 1 021 284 705 | | | 1 021 829 325 | 1 021 284 705 |
| Reserves (40 01 40) | 3 426 739 | 3 426 739 | | | 3 426 739 | 3 426 739 |
| | 1 025 256 064 | 1 024 711 444 | | | 1 025 256 064 | 1 024 711 444 |
| 27 | BUDGET | 72 184 538 | 72 184 538 | | | 72 184 538 | 72 184 538 |
| 28 | AUDIT | 18 774 034 | 18 774 034 | | | 18 774 034 | 18 774 034 |
| 29 | STATISTICS | 139 150 570 | 127 507 570 | | | 139 150 570 | 127 507 570 |
| 30 | PENSIONS AND RELATED EXPENDITURE | 1 647 355 000 | 1 647 355 000 | | | 1 647 355 000 | 1 647 355 000 |
| 31 | LANGUAGE SERVICES | 398 824 459 | 398 824 459 | | | 398 824 459 | 398 824 459 |
| 32 | ENERGY | 1 457 767 330 | 1 507 745 646 | | | 1 457 767 330 | 1 507 745 646 |
| 33 | JUSTICE AND CONSUMERS | 258 626 977 | 239 160 105 | | | 258 626 977 | 239 160 105 |
| 34 | CLIMATE ACTION | 137 514 278 | 81 944 278 | | | 137 514 278 | 81 944 278 |
| 40 | RESERVES | 557 554 489 | 219 037 489 | | | 557 554 489 | 219 037 489 |
| | Total | 151 466 956 776 | 132 832 559 124 | 31 475 125 | 31 475 125 | 151 498 431 901 | 132 864 034 249 |
| Of which Reserves (40 01 40, 40 02 41) | 82 942 489 | 80 037 489 | | | 82 942 489 | 80 037 489 |

Title

Heading

Budget 2017

Amending budget No 6/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

2 606 581 157

1 097 025 157

2 606 581 157

1 097 025 157

02

INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES

2 285 812 989

1 894 487 636

2 285 812 989

1 894 487 636

03

COMPETITION

102 698 620

102 698 620

102 698 620

102 698 620

04

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

12 924 259 299

11 185 720 525

12 924 259 299

11 185 720 525

05

AGRICULTURE AND RURAL DEVELOPMENT

61 380 834 429

54 625 119 708

61 380 834 429

54 625 119 708

06

MOBILITY AND TRANSPORT

4 219 477 187

2 295 863 330

4 219 477 187

2 295 863 330

07

ENVIRONMENT

448 266 445

397 061 087

448 266 445

397 061 087

08

RESEARCH AND INNOVATION

5 853 238 306

5 402 950 507

5 853 238 306

5 402 950 507

09

COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY

1 803 314 364

2 373 056 657

1 803 314 364

2 373 056 657

10

DIRECT RESEARCH

396 834 657

402 688 960

396 834 657

402 688 960

11

MARITIME AFFAIRS AND FISHERIES

994 490 215

536 326 774

994 490 215

536 326 774

Reserves (40 02 41)

Reserves (40 02 41)

79 515 750

79 515 750

76 610 750

76 610 750

79 515 750

79 515 750

76 610 750

76 610 750

1 074 005 965

612 937 524

1 074 005 965

612 937 524

12

FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION

84 986 304

85 662 304

84 986 304

85 662 304

13

REGIONAL AND URBAN POLICY

35 988 630 661

31 275 098 987

31 475 125

31 475 125

36 020 105 786

31 306 574 112

14

TAXATION AND CUSTOMS UNION

166 447 251

159 265 251

166 447 251

159 265 251

15

EDUCATION AND CULTURE

2 889 262 253

3 030 752 053

2 889 262 253

3 030 752 053

16

COMMUNICATION

203 694 896

196 759 396

203 694 896

196 759 396

17

HEALTH AND FOOD SAFETY

557 855 060

558 557 060

557 855 060

558 557 060

18

MIGRATION AND HOME AFFAIRS

3 475 091 730

2 333 443 097

3 475 091 730

2 333 443 097

19

FOREIGN POLICY INSTRUMENTS

782 603 058

677 343 652

782 603 058

677 343 652

20

TRADE

107 216 392

105 566 392

107 216 392

105 566 392

21

INTERNATIONAL COOPERATION AND DEVELOPMENT

3 161 973 792

3 345 883 780

3 161 973 792

3 345 883 780

22

NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS

3 835 177 683

3 565 517 946

3 835 177 683

3 565 517 946

23

HUMANITARIAN AID AND CIVIL PROTECTION

1 202 303 141

1 560 487 834

1 202 303 141

1 560 487 834

24

FIGHT AGAINST FRAUD

80 226 300

85 655 000

80 226 300

85 655 000

25

COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

206 099 587

205 749 587

206 099 587

205 749 587

26

COMMISSION’S ADMINISTRATION

1 021 829 325

1 021 284 705

1 021 829 325

1 021 284 705

Reserves (40 01 40)

Reserves (40 01 40)

3 426 739

3 426 739

3 426 739

3 426 739

3 426 739

3 426 739

3 426 739

3 426 739

1 025 256 064

1 024 711 444

1 025 256 064

1 024 711 444

27

BUDGET

72 184 538

72 184 538

72 184 538

72 184 538

28

AUDIT

18 774 034

18 774 034

18 774 034

18 774 034

29

STATISTICS

139 150 570

127 507 570

139 150 570

127 507 570

30

PENSIONS AND RELATED EXPENDITURE

1 647 355 000

1 647 355 000

1 647 355 000

1 647 355 000

31

LANGUAGE SERVICES

398 824 459

398 824 459

398 824 459

398 824 459

32

ENERGY

1 457 767 330

1 507 745 646

1 457 767 330

1 507 745 646

33

JUSTICE AND CONSUMERS

258 626 977

239 160 105

258 626 977

239 160 105

34

CLIMATE ACTION

137 514 278

81 944 278

137 514 278

81 944 278

40

RESERVES

557 554 489

219 037 489

557 554 489

219 037 489

Total

Total

151 466 956 776

151 466 956 776

132 832 559 124

132 832 559 124

31 475 125

31 475 125

31 475 125

31 475 125

151 498 431 901

151 498 431 901

132 864 034 249

132 864 034 249

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

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

82 942 489

82 942 489

80 037 489

80 037 489

82 942 489

82 942 489

80 037 489

80 037 489

TITLE 13

REGIONAL AND URBAN POLICY

REGIONAL AND URBAN POLICY

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 6/2017 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA | 89 264 976 | 89 264 976 | | | 89 264 976 | 89 264 976 |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS | 27 001 568 669 | 23 945 491 090 | | | 27 001 568 669 | 23 945 491 090 |
| 13 04 | COHESION FUND (CF) | 8 764 484 012 | 6 636 678 932 | | | 8 764 484 012 | 6 636 678 932 |
| 13 05 | INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION | 50 101 004 | 529 881 989 | | | 50 101 004 | 529 881 989 |
| 13 06 | SOLIDARITY FUND | 50 000 000 | 50 000 000 | 31 475 125 | 31 475 125 | 81 475 125 | 81 475 125 |
| 13 07 | AID REGULATION | 33 212 000 | 23 782 000 | | | 33 212 000 | 23 782 000 |
| | Title 13 — Total | 35 988 630 661 | 31 275 098 987 | 31 475 125 | 31 475 125 | 36 020 105 786 | 31 306 574 112 |

Title

Chapter

Heading

Budget 2017

Amending budget No 6/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 01

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

89 264 976

89 264 976

89 264 976

89 264 976

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

27 001 568 669

23 945 491 090

27 001 568 669

23 945 491 090

13 04

COHESION FUND (CF)

8 764 484 012

6 636 678 932

8 764 484 012

6 636 678 932

13 05

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

50 101 004

529 881 989

50 101 004

529 881 989

13 06

SOLIDARITY FUND

50 000 000

50 000 000

31 475 125

31 475 125

81 475 125

81 475 125

13 07

AID REGULATION

33 212 000

23 782 000

33 212 000

23 782 000

Title 13 — Total

Title 13 — Total

35 988 630 661

35 988 630 661

31 275 098 987

31 275 098 987

31 475 125

31 475 125

31 475 125

31 475 125

36 020 105 786

36 020 105 786

31 306 574 112

31 306 574 112

CHAPTER 13 06 —   SOLIDARITY FUND

CHAPTER 13 06 —

SOLIDARITY FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2017 | Amending budget No 6/2017 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 06 | SOLIDARITY FUND |
| 13 06 01 | Assistance to Member States in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy | 9 | 50 000 000 | 50 000 000 | 31 475 125 | 31 475 125 | 81 475 125 | 81 475 125 |
| 13 06 02 | Assistance to countries negotiating for accession in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy | 9 | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 13 06 — Total | | 50 000 000 | 50 000 000 | 31 475 125 | 31 475 125 | 81 475 125 | 81 475 125 |

Title

Chapter

Article

Item

Heading

FF

Budget 2017

Amending budget No 6/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 06

SOLIDARITY FUND

13 06 01

13 06 01

Assistance to Member States in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy

Assistance to Member States in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy

9

50 000 000

50 000 000

31 475 125

31 475 125

81 475 125

81 475 125

13 06 02

13 06 02

Assistance to countries negotiating for accession in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy

Assistance to countries negotiating for accession in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy

9

p.m.

p.m.

p.m.

p.m.

Chapter 13 06 — Total

Chapter 13 06 — Total

50 000 000

50 000 000

50 000 000

50 000 000

31 475 125

31 475 125

31 475 125

31 475 125

81 475 125

81 475 125

81 475 125

81 475 125

13 06 01Assistance to Member States in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy

13 06 01Assistance to Member States in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy

| Budget 2017 | Amending budget No 6/2017 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 50 000 000 | 50 000 000 | 31 475 125 | 31 475 125 | 81 475 125 | 81 475 125 |

Budget 2017

Amending budget No 6/2017

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

50 000 000

50 000 000

31 475 125

31 475 125

81 475 125

81 475 125

Remarks

Remarks

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major disasters in the Member States. Assistance should be provided mainly in connection with natural disasters, but may also be provided, where warranted by the urgency of the situation, to the Member States concerned, with a deadline being laid down for use of the financial assistance awarded and provision being made for beneficiary states to substantiate the use made of the assistance they receive. Assistance received which is subsequently offset by third-party payments, under the ‘polluter pays’ principle, for example, or received in excess of the final valuation of damage should be recovered.

With the exception of the advance payment, the allocation of the appropriations will be decided on in an amending budget with the sole purpose of mobilising the European Union Solidarity Fund.

Legal basis

Legal basis

Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884), and in particular Article 10 thereof.

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

---

(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 2/2016 and draft amending budgets No 3 to No 6/2016.

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 2/2016 and draft amending budgets No 3 to No 6/2016.

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: (97 149 435 272) / (150 618 338 000) = 0,64500403179326.

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 DAB 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); (133 676 652 422 + 2 965 818 187 = 136 642 470 609 = 136 642 470 609).

24

(25)  Total own resources as percentage of GNI: (133 676 652 422) / (15 061 833 800 000) = 0,89 %

25

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