# Official Journal L 261/2015

| | ISSN 1977-0677 |
| --- | --- |
| Official Journal
  of the European Union | L 261 |
| | |
| English edition | Legislation | Volume 587 October 2015 |

ISSN 1977-0677

Official Journal

of the European Union

L 261

English edition

Legislation

Volume 587 October 2015

---

| Contents | | I   Legislative acts | page |
| --- | --- | --- | --- |
| | * | Definitive adoption (EU, Euratom) 2015/1766 of Amending budget No 2 of the European Union for the financial year 2015 | 1 |
| | * | Definitive adoption (EU, Euratom) 2015/1767 of Amending budget No 3 of the European Union for the financial year 2015 | 42 |
| | * | Definitive adoption (EU, Euratom) 2015/1768 of Amending budget No 4 of the European Union for the financial year 2015 | 60 |
| | * | Definitive adoption (EU, Euratom) 2015/1769 of Amending budget No 5 of the European Union for the financial year 2015 | 80 |

Contents

I   Legislative acts

page

*

Definitive adoption (EU, Euratom) 2015/1766 of Amending budget No 2 of the European Union for the financial year 2015

1

*

Definitive adoption (EU, Euratom) 2015/1767 of Amending budget No 3 of the European Union for the financial year 2015

42

*

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

60

*

Definitive adoption (EU, Euratom) 2015/1769 of Amending budget No 5 of the European Union for the financial year 2015

80

All amounts in this budget document are expressed in euro unless otherwise indicated.

Any revenue provided for in Article 21(2) and (3) of the Financial Regulation, entered in Titles 5 and 6 of the statement of revenue, may lead to additional appropriations being entered on the headings which bore the initial expenditure giving rise to the corresponding revenue.

Figures for outturn refer to all authorised appropriations, including budget appropriations, additional appropriations and earmarked revenue.

| EN | Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.
  The titles of all other Acts are printed in bold type and preceded by an asterisk. |
| --- | --- |

EN

Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.

The titles of all other Acts are printed in bold type and preceded by an asterisk.

---

I Legislative acts

| 7.10.2015 | EN | Official Journal of the European Union | L 261/1 |
| --- | --- | --- | --- |

7.10.2015

EN

Official Journal of the European Union

L 261/1

---

DEFINITIVE ADOPTION (EU, Euratom) 2015/1766

of Amending budget No 2 of the European Union for the financial year 2015

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (1),

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

having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (3),

having regard to the general budget of the European Union for the financial year 2015, as definitively adopted on 17 December 2014 (4),

having regard to Draft amending budget No 1 of the European Union for the financial year 2015, which the Commission adopted on 13 January 2015,

having regard to the position on Draft amending budget No 1/2015 which the Council adopted on 26 June 2015 and forwarded to Parliament on the same day,

having regard to Parliament’s approval of 7 July 2015 of the Council position,

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

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 2 of the European Union for the financial year 2015 has been definitively adopted.

Done at Strasbourg, 7 July 2015.

The President

M. SCHULZ

---

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

1

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

2

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

3

(4)  
  OJ L 69, 13.3.2015.

4

---

AMENDING BUDGET No 2 FOR THE FINANCIAL YEAR 2015

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 4 |
| --- | --- |

| — Title 01: | Economic and financial affairs | 6 |
| --- | --- | --- |

— Title 01:

| — Title 02: | Enterprise and industry | 10 |
| --- | --- | --- |

— Title 02:

| — Title 06: | Mobility and transport | 18 |
| --- | --- | --- |

— Title 06:

| — Title 08: | Research and innovation | 23 |
| --- | --- | --- |

— Title 08:

| — Title 10: | Direct research | 26 |
| --- | --- | --- |

— Title 10:

| — Title 15: | Education and culture | 30 |
| --- | --- | --- |

— Title 15:

| — Title 32: | Energy | 35 |
| --- | --- | --- |

— Title 32:

SECTION III

SECTION III

COMMISSION

COMMISSION

EXPENDITURE

EXPENDITURE

| Title | Heading | Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 371 022 341 | 459 000 044 | 1 360 000 000 | 10 000 000 | 1 731 022 341 | 469 000 044 |
| 02 | ENTERPRISE AND INDUSTRY | 2 535 531 735 | 2 266 389 455 | –24 000 000 | | 2 511 531 735 | 2 266 389 455 |
| 03 | COMPETITION | 97 651 538 | 97 651 538 | | | 97 651 538 | 97 651 538 |
| 04 | EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION | 14 959 653 763 | 10 929 478 715 | | | 14 959 653 763 | 10 929 478 715 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 61 956 162 610 | 54 942 151 061 | | | 61 956 162 610 | 54 942 151 061 |
| 06 | MOBILITY AND TRANSPORT | 3 281 291 171 | 2 056 297 929 | – 700 000 000 | | 2 581 291 171 | 2 056 297 929 |
| 07 | ENVIRONMENT | 431 362 730 | 397 271 217 | | | 431 362 730 | 397 271 217 |
| 08 | RESEARCH AND INNOVATION | 6 699 218 471 | 5 987 288 220 | – 500 000 000 | –10 000 000 | 6 199 218 471 | 5 977 288 220 |
| 09 | COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY | 1 727 107 636 | 1 726 822 969 | | | 1 727 107 636 | 1 726 822 969 |
| 10 | DIRECT RESEARCH | 403 970 215 | 402 052 368 | –11 000 000 | | 392 970 215 | 402 052 368 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 1 735 002 311 | 918 939 442 | | | 1 735 002 311 | 918 939 442 |
| Reserves (40 02 41) | 87 802 756 | 87 802 756 | | | 87 802 756 | 87 802 756 |
| | 1 822 805 067 | 1 006 742 198 | | | 1 822 805 067 | 1 006 742 198 |
| 12 | INTERNAL MARKET AND SERVICES | 119 361 070 | 115 369 982 | | | 119 361 070 | 115 369 982 |
| 13 | REGIONAL AND URBAN POLICY | 44 658 600 230 | 40 720 763 984 | | | 44 658 600 230 | 40 720 763 984 |
| 14 | TAXATION AND CUSTOMS UNION | 161 232 912 | 137 132 884 | | | 161 232 912 | 137 132 884 |
| 15 | EDUCATION AND CULTURE | 2 917 681 891 | 2 661 096 749 | –25 000 000 | | 2 892 681 891 | 2 661 096 749 |
| 16 | COMMUNICATION | 244 938 742 | 239 530 719 | | | 244 938 742 | 239 530 719 |
| 17 | HEALTH AND CONSUMER PROTECTION | 615 740 887 | 567 183 072 | | | 615 740 887 | 567 183 072 |
| 18 | HOME AFFAIRS | 1 381 914 051 | 972 070 083 | | | 1 381 914 051 | 972 070 083 |
| 19 | FOREIGN POLICY INSTRUMENTS | 759 243 944 | 577 841 739 | | | 759 243 944 | 577 841 739 |
| 20 | TRADE | 115 119 115 | 123 790 917 | | | 115 119 115 | 123 790 917 |
| 21 | DEVELOPMENT AND COOPERATION | 5 022 821 461 | 4 307 721 853 | | | 5 022 821 461 | 4 307 721 853 |
| 22 | ENLARGEMENT | 1 524 362 721 | 975 768 540 | | | 1 524 362 721 | 975 768 540 |
| 23 | HUMANITARIAN AID AND CIVIL PROTECTION | 1 018 951 102 | 998 541 483 | | | 1 018 951 102 | 998 541 483 |
| 24 | FIGHT AGAINST FRAUD | 79 759 600 | 76 054 787 | | | 79 759 600 | 76 054 787 |
| 25 | COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE | 191 983 721 | 191 983 721 | | | 191 983 721 | 191 983 721 |
| 26 | COMMISSION’S ADMINISTRATION | 997 048 573 | 991 791 094 | | | 997 048 573 | 991 791 094 |
| 27 | BUDGET | 70 488 939 | 70 488 939 | | | 70 488 939 | 70 488 939 |
| 28 | AUDIT | 11 936 916 | 11 936 916 | | | 11 936 916 | 11 936 916 |
| 29 | STATISTICS | 134 393 726 | 116 198 129 | | | 134 393 726 | 116 198 129 |
| 30 | PENSIONS AND RELATED EXPENDITURE | 1 567 119 435 | 1 567 119 435 | | | 1 567 119 435 | 1 567 119 435 |
| 31 | LANGUAGE SERVICES | 389 488 765 | 389 488 765 | | | 389 488 765 | 389 488 765 |
| 32 | ENERGY | 1 063 846 790 | 1 035 180 268 | – 100 000 000 | | 963 846 790 | 1 035 180 268 |
| 33 | JUSTICE | 209 146 382 | 194 915 117 | | | 209 146 382 | 194 915 117 |
| 34 | CLIMATE ACTION | 127 447 895 | 84 247 010 | | | 127 447 895 | 84 247 010 |
| 40 | RESERVES | 553 167 756 | 237 802 756 | | | 553 167 756 | 237 802 756 |
| | Total | 158 133 771 145 | 137 547 361 900 | | | 158 133 771 145 | 137 547 361 900 |
| Of which Reserves (40 02 41) | 87 802 756 | 87 802 756 | | | 87 802 756 | 87 802 756 |

Title

Heading

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

371 022 341

459 000 044

1 360 000 000

10 000 000

1 731 022 341

469 000 044

02

ENTERPRISE AND INDUSTRY

2 535 531 735

2 266 389 455

–24 000 000

2 511 531 735

2 266 389 455

03

COMPETITION

97 651 538

97 651 538

97 651 538

97 651 538

04

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

14 959 653 763

10 929 478 715

14 959 653 763

10 929 478 715

05

AGRICULTURE AND RURAL DEVELOPMENT

61 956 162 610

54 942 151 061

61 956 162 610

54 942 151 061

06

MOBILITY AND TRANSPORT

3 281 291 171

2 056 297 929

– 700 000 000

2 581 291 171

2 056 297 929

07

ENVIRONMENT

431 362 730

397 271 217

431 362 730

397 271 217

08

RESEARCH AND INNOVATION

6 699 218 471

5 987 288 220

– 500 000 000

–10 000 000

6 199 218 471

5 977 288 220

09

COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY

1 727 107 636

1 726 822 969

1 727 107 636

1 726 822 969

10

DIRECT RESEARCH

403 970 215

402 052 368

–11 000 000

392 970 215

402 052 368

11

MARITIME AFFAIRS AND FISHERIES

1 735 002 311

918 939 442

1 735 002 311

918 939 442

Reserves (40 02 41)

Reserves (40 02 41)

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

1 822 805 067

1 006 742 198

1 822 805 067

1 006 742 198

12

INTERNAL MARKET AND SERVICES

119 361 070

115 369 982

119 361 070

115 369 982

13

REGIONAL AND URBAN POLICY

44 658 600 230

40 720 763 984

44 658 600 230

40 720 763 984

14

TAXATION AND CUSTOMS UNION

161 232 912

137 132 884

161 232 912

137 132 884

15

EDUCATION AND CULTURE

2 917 681 891

2 661 096 749

–25 000 000

2 892 681 891

2 661 096 749

16

COMMUNICATION

244 938 742

239 530 719

244 938 742

239 530 719

17

HEALTH AND CONSUMER PROTECTION

615 740 887

567 183 072

615 740 887

567 183 072

18

HOME AFFAIRS

1 381 914 051

972 070 083

1 381 914 051

972 070 083

19

FOREIGN POLICY INSTRUMENTS

759 243 944

577 841 739

759 243 944

577 841 739

20

TRADE

115 119 115

123 790 917

115 119 115

123 790 917

21

DEVELOPMENT AND COOPERATION

5 022 821 461

4 307 721 853

5 022 821 461

4 307 721 853

22

ENLARGEMENT

1 524 362 721

975 768 540

1 524 362 721

975 768 540

23

HUMANITARIAN AID AND CIVIL PROTECTION

1 018 951 102

998 541 483

1 018 951 102

998 541 483

24

FIGHT AGAINST FRAUD

79 759 600

76 054 787

79 759 600

76 054 787

25

COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

191 983 721

191 983 721

191 983 721

191 983 721

26

COMMISSION’S ADMINISTRATION

997 048 573

991 791 094

997 048 573

991 791 094

27

BUDGET

70 488 939

70 488 939

70 488 939

70 488 939

28

AUDIT

11 936 916

11 936 916

11 936 916

11 936 916

29

STATISTICS

134 393 726

116 198 129

134 393 726

116 198 129

30

PENSIONS AND RELATED EXPENDITURE

1 567 119 435

1 567 119 435

1 567 119 435

1 567 119 435

31

LANGUAGE SERVICES

389 488 765

389 488 765

389 488 765

389 488 765

32

ENERGY

1 063 846 790

1 035 180 268

– 100 000 000

963 846 790

1 035 180 268

33

JUSTICE

209 146 382

194 915 117

209 146 382

194 915 117

34

CLIMATE ACTION

127 447 895

84 247 010

127 447 895

84 247 010

40

RESERVES

553 167 756

237 802 756

553 167 756

237 802 756

Total

Total

158 133 771 145

158 133 771 145

137 547 361 900

137 547 361 900

158 133 771 145

158 133 771 145

137 547 361 900

137 547 361 900

Of which Reserves (40 02 41)

Of which Reserves (40 02 41)

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

TITLE 01

ECONOMIC AND FINANCIAL AFFAIRS

ECONOMIC AND FINANCIAL AFFAIRS

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA | 86 157 823 | 86 157 823 | | | 86 157 823 | 86 157 823 |
| 01 02 | ECONOMIC AND MONETARY UNION | 12 000 000 | 10 182 544 | | | 12 000 000 | 10 182 544 |
| 01 03 | INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS | 222 364 518 | 218 627 579 | | | 222 364 518 | 218 627 579 |
| 01 04 | FINANCIAL OPERATIONS AND INSTRUMENTS | 50 500 000 | 144 032 098 | 1 360 000 000 | 10 000 000 | 1 410 500 000 | 154 032 098 |
| | Title 01 — Total | 371 022 341 | 459 000 044 | 1 360 000 000 | 10 000 000 | 1 731 022 341 | 469 000 044 |

Title

Chapter

Heading

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01 01

ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA

86 157 823

86 157 823

86 157 823

86 157 823

01 02

ECONOMIC AND MONETARY UNION

12 000 000

10 182 544

12 000 000

10 182 544

01 03

INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS

222 364 518

218 627 579

222 364 518

218 627 579

01 04

FINANCIAL OPERATIONS AND INSTRUMENTS

50 500 000

144 032 098

1 360 000 000

10 000 000

1 410 500 000

154 032 098

Title 01 — Total

Title 01 — Total

371 022 341

371 022 341

459 000 044

459 000 044

1 360 000 000

1 360 000 000

10 000 000

10 000 000

1 731 022 341

1 731 022 341

469 000 044

469 000 044

CHAPTER 01 04 —   FINANCIAL OPERATIONS AND INSTRUMENTS

CHAPTER 01 04 —

FINANCIAL OPERATIONS AND INSTRUMENTS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 04 | FINANCIAL OPERATIONS AND INSTRUMENTS |
| 01 04 01 | European Investment Fund |
| 01 04 01 01 | European Investment Fund — Provision of paid-up shares of subscribed capital | 1.1 | 50 000 000 | 43 514 489 | | | 50 000 000 | 43 514 489 |
| 01 04 01 02 | European Investment Fund — Callable portion of subscribed capital | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 01 04 01 — Subtotal | | 50 000 000 | 43 514 489 | | | 50 000 000 | 43 514 489 |
| 01 04 02 | Nuclear safety — Cooperation with the European Investment Bank | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 01 04 03 | Guarantee for Euratom borrowings | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 01 04 04 | Guarantee for the European Fund for Strategic Investments (EFSI) | 1.1 | | | | | p.m. | p.m. |
| 01 04 05 | Provisioning of the EFSI Guarantee Fund | 1.1 | | | 1 350 000 000 | | 1 350 000 000 | p.m. |
| 01 04 06 | European Investment Advisory Hub (EIAH) and European Investment Project Portal (IPP) | 1.1 | | | 10 000 000 | 10 000 000 | 10 000 000 | 10 000 000 |
| 01 04 51 | Completion of programmes in the field of small and middle-sized enterprises (SMEs) (prior to 2014) | 1.1 | p.m. | 100 267 609 | | | p.m. | 100 267 609 |
| 01 04 77 | Pilot projects and preparatory actions |
| 01 04 77 01 | Pilot project — Strengthening cooperation and synergies between National Promotional Banks in order to support the long-term financing of the real economy | 1.1 | 500 000 | 250 000 | | | 500 000 | 250 000 |
| | Article 01 04 77 — Subtotal | | 500 000 | 250 000 | | | 500 000 | 250 000 |
| | Chapter 01 04 — Total | | 50 500 000 | 144 032 098 | 1 360 000 000 | 10 000 000 | 1 410 500 000 | 154 032 098 |

Title

Chapter

Article

Item

Heading

FF

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01 04

FINANCIAL OPERATIONS AND INSTRUMENTS

01 04 01

01 04 01

European Investment Fund

European Investment Fund

01 04 01 01

European Investment Fund — Provision of paid-up shares of subscribed capital

1.1

50 000 000

43 514 489

50 000 000

43 514 489

01 04 01 02

European Investment Fund — Callable portion of subscribed capital

1.1

p.m.

p.m.

p.m.

p.m.

Article 01 04 01 — Subtotal

Article 01 04 01 — Subtotal

50 000 000

43 514 489

50 000 000

43 514 489

01 04 02

01 04 02

Nuclear safety — Cooperation with the European Investment Bank

Nuclear safety — Cooperation with the European Investment Bank

1.1

p.m.

p.m.

p.m.

p.m.

01 04 03

01 04 03

Guarantee for Euratom borrowings

Guarantee for Euratom borrowings

1.1

p.m.

p.m.

p.m.

p.m.

01 04 04

01 04 04

Guarantee for the European Fund for Strategic Investments (EFSI)

Guarantee for the European Fund for Strategic Investments (EFSI)

1.1

p.m.

p.m.

01 04 05

01 04 05

Provisioning of the EFSI Guarantee Fund

Provisioning of the EFSI Guarantee Fund

1.1

1 350 000 000

1 350 000 000

p.m.

01 04 06

01 04 06

European Investment Advisory Hub (EIAH) and European Investment Project Portal (IPP)

European Investment Advisory Hub (EIAH) and European Investment Project Portal (IPP)

1.1

10 000 000

10 000 000

10 000 000

10 000 000

01 04 51

01 04 51

Completion of programmes in the field of small and middle-sized enterprises (SMEs) (prior to 2014)

Completion of programmes in the field of small and middle-sized enterprises (SMEs) (prior to 2014)

1.1

p.m.

100 267 609

p.m.

100 267 609

01 04 77

01 04 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

01 04 77 01

Pilot project — Strengthening cooperation and synergies between National Promotional Banks in order to support the long-term financing of the real economy

1.1

500 000

250 000

500 000

250 000

Article 01 04 77 — Subtotal

Article 01 04 77 — Subtotal

500 000

250 000

500 000

250 000

Chapter 01 04 — Total

Chapter 01 04 — Total

50 500 000

50 500 000

144 032 098

144 032 098

1 360 000 000

1 360 000 000

10 000 000

10 000 000

1 410 500 000

1 410 500 000

154 032 098

154 032 098

01 04 04Guarantee for the European Fund for Strategic Investments (EFSI)

01 04 04Guarantee for the European Fund for Strategic Investments (EFSI)

| Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | p.m. | p.m. |

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

Remarks

New article

New article

This article will only receive appropriations in the event that the European Investment Bank makes calls on the EFSI Guarantee, in excess of the available resources of the guarantee fund and in line with the Regulation establishing it, the Bank's agreement with the European Commission to that effect and the procedures determined therein.

Reference acts

Reference acts

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic And Social Committee, the Committee of the Regions and the European Investment bank of 26 November 2014 — An Investment Plan for Europe (COM(2014) 903).

Proposal for a Regulation of the European Parliament and the Council, submitted by the Commission on 13 January 2015, on the European Fund for Strategic Investments and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 (COM(2015) 10).

01 04 05Provisioning of the EFSI Guarantee Fund

01 04 05Provisioning of the EFSI Guarantee Fund

| Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | 1 350 000 000 | | 1 350 000 000 | p.m. |

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 350 000 000

1 350 000 000

p.m.

Remarks

Remarks

New article

New article

This appropriation is intended to provide the financial resources for payments to the EFSI Guarantee Fund according to the Regulation creating it and the procedures determined therein. Notably, the provisioning has the objective to provide for orderly execution of the budget if the EFSI Guarantee is called.

Reference acts

Reference acts

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic And Social Committee, the Committee of the Regions and the European Investment bank of 26 November 2014 — An Investment Plan for Europe (COM(2014) 903).

Proposal for a Regulation of the European Parliament and the Council, submitted by the Commission on 13 January 2015, on the European Fund for Strategic Investments and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 (COM(2015) 10).

01 04 06European Investment Advisory Hub (EIAH) and European Investment Project Portal (IPP)

01 04 06European Investment Advisory Hub (EIAH) and European Investment Project Portal (IPP)

| Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | 10 000 000 | 10 000 000 | 10 000 000 | 10 000 000 |

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000 000

10 000 000

10 000 000

10 000 000

Remarks

Remarks

New article

New article

This appropriation covers:

| — | financial support to the European Investment Bank for EIAH's set-up and implementation in accordance with the relevant article under the proposal for a Regulation of the European Parliament and the Council on the European Fund for Strategic Investments providing, inter alia, advisory support to project promoters including technical advice on the use and set-up of financial instruments; and |
| --- | --- |

—

financial support to the European Investment Bank for EIAH's set-up and implementation in accordance with the relevant article under the proposal for a Regulation of the European Parliament and the Council on the European Fund for Strategic Investments providing, inter alia, advisory support to project promoters including technical advice on the use and set-up of financial instruments; and

| — | costs related to the set-up and development, management, support and maintenance and hosting of the European Investment Project Portal, as well as branding and communication costs. |
| --- | --- |

—

costs related to the set-up and development, management, support and maintenance and hosting of the European Investment Project Portal, as well as branding and communication costs.

Any revenue from fees charged to project promoters in connection to the European Investment Projet Portal may give rise to the provision of additional appropriations in accordance with Article 21(4) of the Financial Regulation.

Reference acts

Reference acts

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic And Social Committee, the Committee of the Regions and the European Investment bank of 26 November 2014 — An Investment Plan for Europe (COM(2014) 903).

Proposal for a Regulation of the European Parliament and the Council, submitted by the Commission on 13 January 2015, on the European Fund for Strategic Investments and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 (COM(2015) 10).

TITLE 02

ENTERPRISE AND INDUSTRY

ENTERPRISE AND INDUSTRY

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘ENTERPRISE AND INDUSTRY’ POLICY AREA | 115 318 925 | 115 318 925 | | | 115 318 925 | 115 318 925 |
| 02 02 | COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME) | 288 603 548 | 214 798 246 | | | 288 603 548 | 214 798 246 |
| 02 03 | INTERNAL MARKET FOR GOODS AND SECTORIAL POLICIES | 48 156 000 | 40 685 811 | | | 48 156 000 | 40 685 811 |
| 02 04 | HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES | 445 593 262 | 430 088 889 | –24 000 000 | | 421 593 262 | 430 088 889 |
| 02 05 | EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO) | 1 083 990 000 | 955 700 989 | | | 1 083 990 000 | 955 700 989 |
| 02 06 | EUROPEAN EARTH OBSERVATION PROGRAMME | 553 870 000 | 509 796 595 | | | 553 870 000 | 509 796 595 |
| | Title 02 — Total | 2 535 531 735 | 2 266 389 455 | –24 000 000 | | 2 511 531 735 | 2 266 389 455 |

Title

Chapter

Heading

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 01

ADMINISTRATIVE EXPENDITURE OF THE ‘ENTERPRISE AND INDUSTRY’ POLICY AREA

115 318 925

115 318 925

115 318 925

115 318 925

02 02

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

288 603 548

214 798 246

288 603 548

214 798 246

02 03

INTERNAL MARKET FOR GOODS AND SECTORIAL POLICIES

48 156 000

40 685 811

48 156 000

40 685 811

02 04

HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES

445 593 262

430 088 889

–24 000 000

421 593 262

430 088 889

02 05

EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)

1 083 990 000

955 700 989

1 083 990 000

955 700 989

02 06

EUROPEAN EARTH OBSERVATION PROGRAMME

553 870 000

509 796 595

553 870 000

509 796 595

Title 02 — Total

Title 02 — Total

2 535 531 735

2 535 531 735

2 266 389 455

2 266 389 455

–24 000 000

–24 000 000

2 511 531 735

2 511 531 735

2 266 389 455

2 266 389 455

CHAPTER 02 04 —   HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES

CHAPTER 02 04 —

HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 04 | HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES |
| 02 04 02 | Industrial leadership |
| 02 04 02 01 | Leadership in space | 1.1 | 176 847 152 | 113 594 175 | –11 000 000 | | 165 847 152 | 113 594 175 |
| 02 04 02 02 | Enhancing access to risk finance for investing in research and innovation | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 02 04 02 03 | Increasing innovation in small and medium-sized enterprises (SMEs) | 1.1 | 35 905 989 | 17 650 787 | –1 800 000 | | 34 105 989 | 17 650 787 |
| | Article 02 04 02 — Subtotal | | 212 753 141 | 131 244 962 | –12 800 000 | | 199 953 141 | 131 244 962 |
| 02 04 03 | Societal challenges |
| 02 04 03 01 | Achieving a resource-efficient and climate change resilient economy and a sustainable supply of raw materials | 1.1 | 77 604 264 | 30 583 047 | –3 700 000 | | 73 904 264 | 30 583 047 |
| 02 04 03 02 | Fostering secure European societies | 1.1 | 153 235 857 | 51 650 398 | –7 500 000 | | 145 735 857 | 51 650 398 |
| | Article 02 04 03 — Subtotal | | 230 840 121 | 82 233 445 | –11 200 000 | | 219 640 121 | 82 233 445 |
| 02 04 50 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development |
| 02 04 50 01 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 02 04 50 02 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 02 04 50 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 02 04 51 | Completion of previous research framework programmes — Seventh Framework Programme — EC (2007 to 2013) | 1.1 | p.m. | 179 347 726 | | | p.m. | 179 347 726 |
| 02 04 52 | Completion of previous research framework programmes (prior to 2007) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 02 04 53 | Completion of Competitiveness and Innovation Framework Programme — Innovation part (2007-2013) | 1.1 | p.m. | 36 262 756 | | | p.m. | 36 262 756 |
| 02 04 77 | Pilot Projects and preparatory actions |
| 02 04 77 01 | Pilot project — Design, roll-out and implementation of an EU-wide technical architecture to assess 112 PSAPs' readiness to transport GNSS location and other data from 112 emergency apps to European PSAPs securely and reliably | 1.1 | 1 000 000 | 500 000 | | | 1 000 000 | 500 000 |
| 02 04 77 02 | Pilot project — CSDP research | 1.1 | 1 000 000 | 500 000 | | | 1 000 000 | 500 000 |
| | Article 02 04 77 — Subtotal | | 2 000 000 | 1 000 000 | | | 2 000 000 | 1 000 000 |
| | Chapter 02 04 — Total | | 445 593 262 | 430 088 889 | –24 000 000 | | 421 593 262 | 430 088 889 |

Title

Chapter

Article

Item

Heading

FF

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 04

HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES

02 04 02

02 04 02

Industrial leadership

Industrial leadership

02 04 02 01

Leadership in space

1.1

176 847 152

113 594 175

–11 000 000

165 847 152

113 594 175

02 04 02 02

Enhancing access to risk finance for investing in research and innovation

1.1

p.m.

p.m.

p.m.

p.m.

02 04 02 03

Increasing innovation in small and medium-sized enterprises (SMEs)

1.1

35 905 989

17 650 787

–1 800 000

34 105 989

17 650 787

Article 02 04 02 — Subtotal

Article 02 04 02 — Subtotal

212 753 141

131 244 962

–12 800 000

199 953 141

131 244 962

02 04 03

02 04 03

Societal challenges

Societal challenges

02 04 03 01

Achieving a resource-efficient and climate change resilient economy and a sustainable supply of raw materials

1.1

77 604 264

30 583 047

–3 700 000

73 904 264

30 583 047

02 04 03 02

Fostering secure European societies

1.1

153 235 857

51 650 398

–7 500 000

145 735 857

51 650 398

Article 02 04 03 — Subtotal

Article 02 04 03 — Subtotal

230 840 121

82 233 445

–11 200 000

219 640 121

82 233 445

02 04 50

02 04 50

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development

02 04 50 01

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)

1.1

p.m.

p.m.

p.m.

p.m.

02 04 50 02

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)

1.1

p.m.

p.m.

p.m.

p.m.

Article 02 04 50 — Subtotal

Article 02 04 50 — Subtotal

p.m.

p.m.

p.m.

p.m.

02 04 51

02 04 51

Completion of previous research framework programmes — Seventh Framework Programme — EC (2007 to 2013)

Completion of previous research framework programmes — Seventh Framework Programme — EC (2007 to 2013)

1.1

p.m.

179 347 726

p.m.

179 347 726

02 04 52

02 04 52

Completion of previous research framework programmes (prior to 2007)

Completion of previous research framework programmes (prior to 2007)

1.1

p.m.

p.m.

p.m.

p.m.

02 04 53

02 04 53

Completion of Competitiveness and Innovation Framework Programme — Innovation part (2007-2013)

Completion of Competitiveness and Innovation Framework Programme — Innovation part (2007-2013)

1.1

p.m.

36 262 756

p.m.

36 262 756

02 04 77

02 04 77

Pilot Projects and preparatory actions

Pilot Projects and preparatory actions

02 04 77 01

Pilot project — Design, roll-out and implementation of an EU-wide technical architecture to assess 112 PSAPs' readiness to transport GNSS location and other data from 112 emergency apps to European PSAPs securely and reliably

1.1

1 000 000

500 000

1 000 000

500 000

02 04 77 02

Pilot project — CSDP research

1.1

1 000 000

500 000

1 000 000

500 000

Article 02 04 77 — Subtotal

Article 02 04 77 — Subtotal

2 000 000

1 000 000

2 000 000

1 000 000

Chapter 02 04 — Total

Chapter 02 04 — Total

445 593 262

445 593 262

430 088 889

430 088 889

–24 000 000

–24 000 000

421 593 262

421 593 262

430 088 889

430 088 889

Remarks

Remarks

These remarks are applicable to all the budget lines in this chapter.

This appropriation will be used for the Horizon 2020 — the Framework Programme for Research and Innovation which covers the 2014 to 2020 period.

Horizon 2020 shall play a central role in the implementation of the Europe 2020 flagship initiative ‘Innovation Union’ and other flagship initiatives, notably ‘Resource efficient Europe’, ‘An industrial policy for the globalisation era’, and ‘A digital agenda for Europe’, as well as in the development and functioning of the European Research Area (ERA). Horizon 2020 shall contribute to building an economy based on knowledge and innovation across the whole Union by leveraging sufficient additional research, development and innovation funding. It will be carried out in order to pursue the general objectives set out in Article 179 of the Treaty on the Functioning of the European Union, in order to contribute to the creation of a society of knowledge, based on the European Research Area, i.e. supporting transnational cooperation at all levels throughout the Union, taking the dynamism, creativity and the excellence of European research to the limits of knowledge, strengthening human resources for research and for technology in Europe, quantitatively and qualitatively and research and innovation capacities in the whole of Europe and ensuring optimum use thereof.

Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.

This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).

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

The possibility of third countries or institutes from third countries taking part in European cooperation in the field of scientific and technical research is envisaged for some of these projects. Any financial contribution entered in Items 6 0 1 3 and 6 0 1 5 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Any revenue from States taking part in the European cooperation in the field of scientific and technical research entered in Item 6 0 1 6 of the of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the contributions by outside bodies to Union activities entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Additional appropriations will be provided under Item 02 04 50 01.

Administrative appropriations of this chapter will be provided under Chapter 02 01 05.

02 04 02Industrial leadership

02 04 02Industrial leadership

Remarks

Remarks

This priority of Horizon 2020 aims at making Europe a more attractive location to invest in research and innovation, by promoting activities where businesses set the agenda as well as at accelerating the development of new technologies which will underpin future businesses and economic growth. It will provide major investment in key industrial technologies, maximise the growth potential of European companies by providing them with adequate levels of finance and help innovative SMEs to grow into world-leading companies.

02 04 02 01Leadership in space

| Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 176 847 152 | 113 594 175 | –11 000 000 | | 165 847 152 | 113 594 175 |

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

176 847 152

113 594 175

–11 000 000

165 847 152

113 594 175

Remarks

Remarks

The aim of this appropriation is to:

| — | foster a competitive and innovative space industry and research community to develop and exploit space infrastructure to meet future Union policy and societal needs. The lines of activities are: enabling European competitiveness, non-dependence and innovation of the European space sector, enabling advances in space technologies, enabling exploitation of space data and enabling European research in support of international space partnerships, |
| --- | --- |

—

foster a competitive and innovative space industry and research community to develop and exploit space infrastructure to meet future Union policy and societal needs. The lines of activities are: enabling European competitiveness, non-dependence and innovation of the European space sector, enabling advances in space technologies, enabling exploitation of space data and enabling European research in support of international space partnerships,

| — | foster today’s industrial forms of production towards more sustainable and low-carbon manufacturing and processing resulting in more innovative products, processes and services. In particular, sustainable and low-carbon technologies in energy-intensive process industries will be targeted to increase the competitiveness of process industries, by drastically improving resource and energy efficiencies and reducing the environmental impact of such industrial activities through the whole value chain, promoting the adoption of low-carbon technologies. |
| --- | --- |

—

foster today’s industrial forms of production towards more sustainable and low-carbon manufacturing and processing resulting in more innovative products, processes and services. In particular, sustainable and low-carbon technologies in energy-intensive process industries will be targeted to increase the competitiveness of process industries, by drastically improving resource and energy efficiencies and reducing the environmental impact of such industrial activities through the whole value chain, promoting the adoption of low-carbon technologies.

Legal basis

Legal basis

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article 3(2)(a)(vi) thereof.

02 04 02 03Increasing innovation in small and medium-sized enterprises (SMEs)

| Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 35 905 989 | 17 650 787 | –1 800 000 | | 34 105 989 | 17 650 787 |

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 905 989

17 650 787

–1 800 000

34 105 989

17 650 787

Remarks

Remarks

The aim of this appropriation is to:

| — | provide financing to the Enterprise Europe Network established under the COSME programme for their reinforced services linked to Horizon 2020. The support could range from improved information and advisory services through partner search activities for SMEs wishing to develop cross-border innovation projects, to providing innovation support services, |
| --- | --- |

—

provide financing to the Enterprise Europe Network established under the COSME programme for their reinforced services linked to Horizon 2020. The support could range from improved information and advisory services through partner search activities for SMEs wishing to develop cross-border innovation projects, to providing innovation support services,

| — | support the implementation and complementing the SME specific measures across Horizon 2020, notably to enhance the innovation capacity of SMEs. Activities may include awareness raising, information and dissemination, training and mobility activities, networking and exchange of best practices, developing high quality innovation support mechanisms and services with strong Union added value for SMEs (e.g. intellectual property and innovation management, knowledge transfer), as well as assisting SMEs to connect to research and innovation partners across the Union, allowing them to spin in technology and develop their innovation capacity. Intermediary organisations representing groups of innovative SMEs shall be invited to conduct cross-sectoral and cross-regional innovation activities with SMEs having mutually reinforcing competences, in order to develop new industrial value chains, |
| --- | --- |

—

support the implementation and complementing the SME specific measures across Horizon 2020, notably to enhance the innovation capacity of SMEs. Activities may include awareness raising, information and dissemination, training and mobility activities, networking and exchange of best practices, developing high quality innovation support mechanisms and services with strong Union added value for SMEs (e.g. intellectual property and innovation management, knowledge transfer), as well as assisting SMEs to connect to research and innovation partners across the Union, allowing them to spin in technology and develop their innovation capacity. Intermediary organisations representing groups of innovative SMEs shall be invited to conduct cross-sectoral and cross-regional innovation activities with SMEs having mutually reinforcing competences, in order to develop new industrial value chains,

| — | support market-driven innovation in view of enhancing the innovation capacity of firms by improving the framework conditions for innovation as well as tackling the specific barriers preventing the growth of innovative firms, in particular SMEs and enterprises of intermediate size with potential for fast growth. Specialised innovation support (e.g. IP exploitation, networks of procurers, support to technology transfer offices, strategic design) and reviews of public policies in relation to innovation may be supported. |
| --- | --- |

—

support market-driven innovation in view of enhancing the innovation capacity of firms by improving the framework conditions for innovation as well as tackling the specific barriers preventing the growth of innovative firms, in particular SMEs and enterprises of intermediate size with potential for fast growth. Specialised innovation support (e.g. IP exploitation, networks of procurers, support to technology transfer offices, strategic design) and reviews of public policies in relation to innovation may be supported.

Part of this appropriation is intended to be used for operations carried out by the Confederation of European Senior Expert Services — CESES — and its member associations, including technical assistance, advisory services and training in selected public and private sector enterprises and institutions. For that to be achieved, EU authorising officers are encouraged to make full use of the possibilities offered by the new Financial Regulation, including CESES contributions in kind to EU projects.

Legal basis

Legal basis

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article 3(2)(c) thereof.

02 04 03Societal challenges

02 04 03Societal challenges

Remarks

Remarks

This priority of Horizon 2020 responds directly to the policy priorities and societal challenges identified in the Europe 2020 strategy. Those activities will be implemented using a challenge-based approach which brings together resources and knowledge across different fields, technologies and disciplines. The activities will cover the full cycle from research to market, with a new focus on innovation-related activities such as piloting, demonstration, test-beds, support for public procurement, design, end-user driven innovation, social innovation and market take-up of innovations. The activities will support directly the corresponding sectoral policy competences at Union level.

02 04 03 01Achieving a resource-efficient and climate change resilient economy and a sustainable supply of raw materials

| Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 77 604 264 | 30 583 047 | –3 700 000 | | 73 904 264 | 30 583 047 |

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

77 604 264

30 583 047

–3 700 000

73 904 264

30 583 047

Remarks

Remarks

The aim of this appropriation will be to support secure supply of raw materials in order to meet the needs of a growing global population within the sustainable limits of the planet’s natural resources. Activities will target the improvement of the knowledge base on raw materials and the development of innovative solutions for the cost-effective and environmentally friendly exploration, extraction, processing, recycling and recovery of raw materials and for their substitution by economically attractive alternatives.

Support will also be provided for tackling barriers impeding the deployment of circular-economy business models, in particular by SMEs, such as the use of materials from waste streams, the development of industrial symbiosis processes and the building of eco-industry clusters.

Legal basis

Legal basis

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article 3(3)(e) thereof.

02 04 03 02Fostering secure European societies

| Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 153 235 857 | 51 650 398 | –7 500 000 | | 145 735 857 | 51 650 398 |

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

153 235 857

51 650 398

–7 500 000

145 735 857

51 650 398

Remarks

Remarks

The aim of this appropriation is to:

| — | support Union policies for internal and external security, whilst at the same time improving the competitiveness and technology base of the Union’s security industry and to stimulate cooperation between providers and users of security solutions. Activities will target the development of innovative technologies and solutions that address security gaps and lead to the prevention of security threats. The focus of activities shall be to fight crime and terrorism, including critical infrastructure protection; strengthen security through border management; increase Europe’s resilience to crises and disasters whilst protecting personal data and fundamental human rights, |
| --- | --- |

—

support Union policies for internal and external security, whilst at the same time improving the competitiveness and technology base of the Union’s security industry and to stimulate cooperation between providers and users of security solutions. Activities will target the development of innovative technologies and solutions that address security gaps and lead to the prevention of security threats. The focus of activities shall be to fight crime and terrorism, including critical infrastructure protection; strengthen security through border management; increase Europe’s resilience to crises and disasters whilst protecting personal data and fundamental human rights,

| — | support the strengthening of the evidence base and support for the Innovation Union and ERA which are needed to foster the development of innovative societies and policies in Europe through the engagement of citizens, enterprises and users in research and innovation and the promotion of coordinated research and innovation policies in the context of globalisation. |
| --- | --- |

—

support the strengthening of the evidence base and support for the Innovation Union and ERA which are needed to foster the development of innovative societies and policies in Europe through the engagement of citizens, enterprises and users in research and innovation and the promotion of coordinated research and innovation policies in the context of globalisation.

Part of this appropriation is intended to be used for operations carried out by the Confederation of European Senior Expert Services — CESES — and its Member Associations, including technical assistance, advisory services and training in selected public and private sector enterprises and institutions. For that to be achieved, EU authorising officers are encouraged to make full use of the possibilities offered by the new financial regulation, notably taking into account in-kind financing by CESES as contribution to EU projects.

Legal basis

Legal basis

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article 3(3)(g) thereof.

TITLE 06

MOBILITY AND TRANSPORT

MOBILITY AND TRANSPORT

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 06 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA | 75 145 385 | 75 145 385 | | | 75 145 385 | 75 145 385 |
| 06 02 | EUROPEAN TRANSPORT POLICY | 2 972 028 544 | 1 803 202 715 | – 700 000 000 | | 2 272 028 544 | 1 803 202 715 |
| 06 03 | HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO TRANSPORT | 234 117 242 | 177 949 829 | | | 234 117 242 | 177 949 829 |
| | Title 06 — Total | 3 281 291 171 | 2 056 297 929 | – 700 000 000 | | 2 581 291 171 | 2 056 297 929 |

Title

Chapter

Heading

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 01

ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA

75 145 385

75 145 385

75 145 385

75 145 385

06 02

EUROPEAN TRANSPORT POLICY

2 972 028 544

1 803 202 715

– 700 000 000

2 272 028 544

1 803 202 715

06 03

HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO TRANSPORT

234 117 242

177 949 829

234 117 242

177 949 829

Title 06 — Total

Title 06 — Total

3 281 291 171

3 281 291 171

2 056 297 929

2 056 297 929

– 700 000 000

– 700 000 000

2 581 291 171

2 581 291 171

2 056 297 929

2 056 297 929

CHAPTER 06 02 —   EUROPEAN TRANSPORT POLICY

CHAPTER 06 02 —

EUROPEAN TRANSPORT POLICY

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 06 02 | EUROPEAN TRANSPORT POLICY |
| 06 02 01 | Connecting Europe Facility (CEF) |
| 06 02 01 01 | Removing bottlenecks, enhancing rail interoperability, bridging missing links and improving cross-border sections | 1.1 | 1 246 820 000 | 463 983 806 | – 560 297 723 | | 686 522 277 | 463 983 806 |
| 06 02 01 02 | Ensuring sustainable and efficient transport systems | 1.1 | 77 926 250 | 32 970 282 | –34 925 569 | | 43 000 681 | 32 970 282 |
| 06 02 01 03 | Optimising the integration and interconnection of transport modes and enhancing interoperability | 1.1 | 233 778 750 | 89 137 637 | – 104 776 708 | | 129 002 042 | 89 137 637 |
| 06 02 01 04 | Connecting Europe Facility (CEF) — Cohesion Fund allocation | 1.2 | 1 215 582 454 | 392 121 515 | | | 1 215 582 454 | 392 121 515 |
| 06 02 01 05 | Creating an environment more conducive to private investment for transport infrastructure projects | 1.1 | 70 000 000 | 43 657 683 | | | 70 000 000 | 43 657 683 |
| | Article 06 02 01 — Subtotal | | 2 844 107 454 | 1 021 870 923 | – 700 000 000 | | 2 144 107 454 | 1 021 870 923 |
| 06 02 02 | European Aviation Safety Agency | 1.1 | 35 634 767 | 35 634 767 | | | 35 634 767 | 35 634 767 |
| 06 02 03 | European Maritime Safety Agency |
| 06 02 03 01 | European Maritime Safety Agency | 1.1 | 30 282 323 | 30 282 323 | | | 30 282 323 | 30 282 323 |
| 06 02 03 02 | European Maritime Safety Agency — Anti-pollution measures | 1.1 | 20 600 000 | 12 968 852 | | | 20 600 000 | 12 968 852 |
| | Article 06 02 03 — Subtotal | | 50 882 323 | 43 251 175 | | | 50 882 323 | 43 251 175 |
| 06 02 04 | European Railway Agency | 1.1 | 24 659 000 | 24 659 000 | | | 24 659 000 | 24 659 000 |
| 06 02 05 | Support activities to the European transport policy and passenger rights including communication activities | 1.1 | 12 363 000 | 17 405 878 | | | 12 363 000 | 17 405 878 |
| 06 02 06 | Transport security | 1.1 | 2 582 000 | 1 701 948 | | | 2 582 000 | 1 701 948 |
| 06 02 51 | Completion of trans-European networks programme | 1.1 | p.m. | 632 817 206 | | | p.m. | 632 817 206 |
| 06 02 52 | Completion of Marco Polo programme | 1.1 | p.m. | 17 463 073 | | | p.m. | 17 463 073 |
| 06 02 53 | Completion of anti-pollution measures | 1.1 | p.m. | 6 185 145 | | | p.m. | 6 185 145 |
| 06 02 77 | Pilot projects and preparatory actions |
| 06 02 77 01 | Preparatory action — European transport information and booking interface across transport modes | 1.1 | p.m. | 790 170 | | | p.m. | 790 170 |
| 06 02 77 02 | Preparatory action — Facilitation of cross-border traffic at the north-east external border-crossing points of the Union (from a traffic safety and security aspect) | 1.1 | — | p.m. | | | — | p.m. |
| 06 02 77 03 | Preparatory action — Ships fuelled by liquefied natural gas (LNG) | 1.1 | p.m. | 436 192 | | | p.m. | 436 192 |
| 06 02 77 05 | Pilot project — The role of rolling stock in European interoperability | 1.1 | 500 000 | 250 000 | | | 500 000 | 250 000 |
| 06 02 77 06 | Preparatory action — General aviation — Statistics and key figures | 1.1 | p.m. | 87 238 | | | p.m. | 87 238 |
| 06 02 77 07 | Pilot project — Beyond traffic jams: intelligent integrated transport solutions for road infrastructure | 1.1 | 1 300 000 | 650 000 | | | 1 300 000 | 650 000 |
| | Article 06 02 77 — Subtotal | | 1 800 000 | 2 213 600 | | | 1 800 000 | 2 213 600 |
| | Chapter 06 02 — Total | | 2 972 028 544 | 1 803 202 715 | – 700 000 000 | | 2 272 028 544 | 1 803 202 715 |

Title

Chapter

Article

Item

Heading

FF

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 02

EUROPEAN TRANSPORT POLICY

06 02 01

06 02 01

Connecting Europe Facility (CEF)

Connecting Europe Facility (CEF)

06 02 01 01

Removing bottlenecks, enhancing rail interoperability, bridging missing links and improving cross-border sections

1.1

1 246 820 000

463 983 806

– 560 297 723

686 522 277

463 983 806

06 02 01 02

Ensuring sustainable and efficient transport systems

1.1

77 926 250

32 970 282

–34 925 569

43 000 681

32 970 282

06 02 01 03

Optimising the integration and interconnection of transport modes and enhancing interoperability

1.1

233 778 750

89 137 637

– 104 776 708

129 002 042

89 137 637

06 02 01 04

Connecting Europe Facility (CEF) — Cohesion Fund allocation

1.2

1 215 582 454

392 121 515

1 215 582 454

392 121 515

06 02 01 05

Creating an environment more conducive to private investment for transport infrastructure projects

1.1

70 000 000

43 657 683

70 000 000

43 657 683

Article 06 02 01 — Subtotal

Article 06 02 01 — Subtotal

2 844 107 454

1 021 870 923

– 700 000 000

2 144 107 454

1 021 870 923

06 02 02

06 02 02

European Aviation Safety Agency

European Aviation Safety Agency

1.1

35 634 767

35 634 767

35 634 767

35 634 767

06 02 03

06 02 03

European Maritime Safety Agency

European Maritime Safety Agency

06 02 03 01

European Maritime Safety Agency

1.1

30 282 323

30 282 323

30 282 323

30 282 323

06 02 03 02

European Maritime Safety Agency — Anti-pollution measures

1.1

20 600 000

12 968 852

20 600 000

12 968 852

Article 06 02 03 — Subtotal

Article 06 02 03 — Subtotal

50 882 323

43 251 175

50 882 323

43 251 175

06 02 04

06 02 04

European Railway Agency

European Railway Agency

1.1

24 659 000

24 659 000

24 659 000

24 659 000

06 02 05

06 02 05

Support activities to the European transport policy and passenger rights including communication activities

Support activities to the European transport policy and passenger rights including communication activities

1.1

12 363 000

17 405 878

12 363 000

17 405 878

06 02 06

06 02 06

Transport security

Transport security

1.1

2 582 000

1 701 948

2 582 000

1 701 948

06 02 51

06 02 51

Completion of trans-European networks programme

Completion of trans-European networks programme

1.1

p.m.

632 817 206

p.m.

632 817 206

06 02 52

06 02 52

Completion of Marco Polo programme

Completion of Marco Polo programme

1.1

p.m.

17 463 073

p.m.

17 463 073

06 02 53

06 02 53

Completion of anti-pollution measures

Completion of anti-pollution measures

1.1

p.m.

6 185 145

p.m.

6 185 145

06 02 77

06 02 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

06 02 77 01

Preparatory action — European transport information and booking interface across transport modes

1.1

p.m.

790 170

p.m.

790 170

06 02 77 02

Preparatory action — Facilitation of cross-border traffic at the north-east external border-crossing points of the Union (from a traffic safety and security aspect)

1.1

—

p.m.

—

p.m.

06 02 77 03

Preparatory action — Ships fuelled by liquefied natural gas (LNG)

1.1

p.m.

436 192

p.m.

436 192

06 02 77 05

Pilot project — The role of rolling stock in European interoperability

1.1

500 000

250 000

500 000

250 000

06 02 77 06

Preparatory action — General aviation — Statistics and key figures

1.1

p.m.

87 238

p.m.

87 238

06 02 77 07

Pilot project — Beyond traffic jams: intelligent integrated transport solutions for road infrastructure

1.1

1 300 000

650 000

1 300 000

650 000

Article 06 02 77 — Subtotal

Article 06 02 77 — Subtotal

1 800 000

2 213 600

1 800 000

2 213 600

Chapter 06 02 — Total

Chapter 06 02 — Total

2 972 028 544

2 972 028 544

1 803 202 715

1 803 202 715

– 700 000 000

– 700 000 000

2 272 028 544

2 272 028 544

1 803 202 715

1 803 202 715

06 02 01Connecting Europe Facility (CEF)

06 02 01Connecting Europe Facility (CEF)

06 02 01 01Removing bottlenecks, enhancing rail interoperability, bridging missing links and improving cross-border sections

| Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 246 820 000 | 463 983 806 | – 560 297 723 | | 686 522 277 | 463 983 806 |

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 246 820 000

463 983 806

– 560 297 723

686 522 277

463 983 806

Remarks

Remarks

The objective of ‘Removing bottlenecks and bridging missing links’ refers to Article 4(2)(a) of Regulation (EU) No 1316/2013. This objective will be implemented through calls for proposals under the annual and multiannual work programmes constituting financing decisions within the meaning of Article 84 of the Financial Regulation, of the core network transport projects and Union transport corridors, which are defined in the annexes to the Connecting Europe Facility and TEN-T Guidelines. The implementation of this objective is expected to be measured through new and improved cross border connections and removed bottlenecks, which have benefitted from the Connecting Europe Facility.

Legal basis

Legal basis

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(2)(a) thereof.

06 02 01 02Ensuring sustainable and efficient transport systems

| Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 77 926 250 | 32 970 282 | –34 925 569 | | 43 000 681 | 32 970 282 |

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

77 926 250

32 970 282

–34 925 569

43 000 681

32 970 282

Remarks

Remarks

The objective of ‘Ensuring sustainable and efficient transport in the long run’ refers to Article 4(2)(b) of Regulation (EU) No 1316/2013 . This objective will be implemented through calls for proposals under the annual and multiannual work programmes constituting the financing decisions within the meaning of Article 84 of the Financial Regulation.

In the 2014-2020 period, a follow-up of the Marco Polo programme will be implemented by the Connecting Europe Facility within the framework of the revised TEN-T guidelines. In accordance with Article 32 of Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU (OJ L 348, 20.12.2013, p. 1), it will introduce a new approach in support of freight transport services in the Union (indicative budget EUR 70-140 million per year.

Legal basis

Legal basis

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(2)(b) thereof.

06 02 01 03Optimising the integration and interconnection of transport modes and enhancing interoperability

| Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 233 778 750 | 89 137 637 | – 104 776 708 | | 129 002 042 | 89 137 637 |

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

233 778 750

89 137 637

– 104 776 708

129 002 042

89 137 637

Remarks

Remarks

The objective of ‘Optimising the integration and interconnection of transport modes and enhancing the interoperability, safety and security of transport’ refers to Article 4(2)(c) of Regulation (EU) No 1316/2013.

This objective will be implemented through calls for proposals under the annual and multiannual work programmes constituting financing decisions within the meaning of Article 84 of the Financial Regulation.

The achievement of this objective shall be measured by the number of inland and maritime ports and airports connected to the railway network, by the number of improved multimodal logistics platforms, by the number of improved connections through motorways of the sea and by the number of supply points in alternative sources of energy on the core network.

Legal basis

Legal basis

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(2)(c) thereof.

TITLE 08

RESEARCH AND INNOVATION

RESEARCH AND INNOVATION

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA | 336 167 303 | 336 167 303 | | | 336 167 303 | 336 167 303 |
| 08 02 | HORIZON 2020 — RESEARCH | 5 304 034 511 | 4 926 435 655 | | | 5 304 034 511 | 4 926 435 655 |
| 08 03 | EURATOM PROGRAMME — INDIRECT ACTIONS | 176 801 600 | 218 007 294 | | | 176 801 600 | 218 007 294 |
| 08 04 | ITER | 882 215 057 | 506 677 968 | – 500 000 000 | –10 000 000 | 382 215 057 | 496 677 968 |
| 08 05 | RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL | p.m. | p.m. | | | p.m. | p.m. |
| | Title 08 — Total | 6 699 218 471 | 5 987 288 220 | – 500 000 000 | –10 000 000 | 6 199 218 471 | 5 977 288 220 |

Title

Chapter

Heading

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 01

ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA

336 167 303

336 167 303

336 167 303

336 167 303

08 02

HORIZON 2020 — RESEARCH

5 304 034 511

4 926 435 655

5 304 034 511

4 926 435 655

08 03

EURATOM PROGRAMME — INDIRECT ACTIONS

176 801 600

218 007 294

176 801 600

218 007 294

08 04

ITER

882 215 057

506 677 968

– 500 000 000

–10 000 000

382 215 057

496 677 968

08 05

RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL

p.m.

p.m.

p.m.

p.m.

Title 08 — Total

Title 08 — Total

6 699 218 471

6 699 218 471

5 987 288 220

5 987 288 220

– 500 000 000

– 500 000 000

–10 000 000

–10 000 000

6 199 218 471

6 199 218 471

5 977 288 220

5 977 288 220

CHAPTER 08 04 —   ITER

CHAPTER 08 04 —

ITER

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 04 | ITER |
| 08 04 01 | Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — Fusion for Energy (F4E) |
| 08 04 01 01 | Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — Fusion for Energy (F4E) — Support expenditure | 1.1 | 43 860 000 | 43 754 912 | | | 43 860 000 | 43 754 912 |
| 08 04 01 02 | Construction, operation and exploitation of the ITER facilities – European Joint Undertaking for ITER – Fusion for Energy (F4E) | 1.1 | 838 355 057 | 126 361 457 | – 500 000 000 | –10 000 000 | 338 355 057 | 116 361 457 |
| | Article 08 04 01 — Subtotal | | 882 215 057 | 170 116 369 | – 500 000 000 | –10 000 000 | 382 215 057 | 160 116 369 |
| 08 04 50 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development |
| 08 04 50 01 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 08 04 50 02 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 08 04 50 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 08 04 51 | Completion of European Joint Undertaking for ITER — Fusion for Energy (F4E) (2007 to 2013) | 1.1 | p.m. | 336 561 599 | | | p.m. | 336 561 599 |
| | Chapter 08 04 — Total | | 882 215 057 | 506 677 968 | – 500 000 000 | –10 000 000 | 382 215 057 | 496 677 968 |

Title

Chapter

Article

Item

Heading

FF

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 04

ITER

08 04 01

08 04 01

Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — Fusion for Energy (F4E)

Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — Fusion for Energy (F4E)

08 04 01 01

Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — Fusion for Energy (F4E) — Support expenditure

1.1

43 860 000

43 754 912

43 860 000

43 754 912

08 04 01 02

Construction, operation and exploitation of the ITER facilities – European Joint Undertaking for ITER – Fusion for Energy (F4E)

1.1

838 355 057

126 361 457

– 500 000 000

–10 000 000

338 355 057

116 361 457

Article 08 04 01 — Subtotal

Article 08 04 01 — Subtotal

882 215 057

170 116 369

– 500 000 000

–10 000 000

382 215 057

160 116 369

08 04 50

08 04 50

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development

08 04 50 01

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)

1.1

p.m.

p.m.

p.m.

p.m.

08 04 50 02

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)

1.1

p.m.

p.m.

p.m.

p.m.

Article 08 04 50 — Subtotal

Article 08 04 50 — Subtotal

p.m.

p.m.

p.m.

p.m.

08 04 51

08 04 51

Completion of European Joint Undertaking for ITER — Fusion for Energy (F4E) (2007 to 2013)

Completion of European Joint Undertaking for ITER — Fusion for Energy (F4E) (2007 to 2013)

1.1

p.m.

336 561 599

p.m.

336 561 599

Chapter 08 04 — Total

Chapter 08 04 — Total

882 215 057

882 215 057

506 677 968

506 677 968

– 500 000 000

– 500 000 000

–10 000 000

–10 000 000

382 215 057

382 215 057

496 677 968

496 677 968

Remarks

Remarks

The ITER project aims to demonstrate fusion as a viable and sustainable source of energy by building and operating an experimental fusion reactor as a major step towards the creation of prototype reactors for fusion power stations that are safe, sustainable, environmentally responsible, and economically viable. It will contribute to the Europe 2020 strategy and in particular to its Innovation Union flagship initiative as the mobilisation of European high-tech industries, which are involved in the construction of ITER, should provide the Union with a global competitive advantage in this promising sector.

The project brings together seven parties: the European Union, China, India, Japan, South Korea, Russia, and the United States.

08 04 01Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — Fusion for Energy (F4E)

08 04 01Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — Fusion for Energy (F4E)

08 04 01 02Construction, operation and exploitation of the ITER facilities – European Joint Undertaking for ITER – Fusion for Energy (F4E)

| Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 838 355 057 | 126 361 457 | – 500 000 000 | –10 000 000 | 338 355 057 | 116 361 457 |

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

838 355 057

126 361 457

– 500 000 000

–10 000 000

338 355 057

116 361 457

Remarks

Remarks

Former Article 08 04 01 (in part)

Former Article 08 04 01 (in part)

The European Joint Undertaking for ITER and the Development of Fusion for Energy (‘Fusion for Energy’) provides the contribution of the European Atomic Energy Community (Euratom) to the joint implementation of the International ITER project. ITER, a major experimental facility which will demonstrate the scientific and technical feasibility of fusion power, will be followed by the construction of a demonstration fusion power plant (DEMO).

This European Joint Undertaking Fusion for Energy has the following tasks:

| — | to provide the contribution of Euratom to the ITER International Fusion Energy Organization, |
| --- | --- |

—

to provide the contribution of Euratom to the ITER International Fusion Energy Organization,

| — | to provide the contribution of Euratom to broader approach activities with Japan for the rapid realisation of fusion energy, |
| --- | --- |

—

to provide the contribution of Euratom to broader approach activities with Japan for the rapid realisation of fusion energy,

| — | to prepare and coordinate a programme of activities in preparation for the construction of a demonstration fusion reactor and related facilities. |
| --- | --- |

—

to prepare and coordinate a programme of activities in preparation for the construction of a demonstration fusion reactor and related facilities.

Legal basis

Legal basis

Council Decision 2013/791/Euratom of 13 December 2013 amending Decision 2007/198/Euratom establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it (OJ L 349, 21.12.2013, p. 100).

TITLE 10

DIRECT RESEARCH

DIRECT RESEARCH

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA | 330 509 370 | 330 509 370 | | | 330 509 370 | 330 509 370 |
| 10 02 | HORIZON 2020 — DIRECT ACTIONS OF THE JOINT RESEARCH CENTRE (JRC) IN SUPPORT OF UNION POLICIES | 35 127 845 | 31 976 761 | –11 000 000 | | 24 127 845 | 31 976 761 |
| 10 03 | EURATOM PROGRAMME — DIRECT ACTIONS | 10 560 000 | 9 541 097 | | | 10 560 000 | 9 541 097 |
| 10 04 | OTHER ACTIVITIES OF THE JOINT RESEARCH CENTRE | p.m. | p.m. | | | p.m. | p.m. |
| 10 05 | HISTORICAL LIABILITIES RESULTING FROM NUCLEAR ACTIVITIES CARRIED OUT BY THE JOINT RESEARCH CENTRE PURSUANT TO THE EURATOM TREATY | 27 773 000 | 30 025 140 | | | 27 773 000 | 30 025 140 |
| | Title 10 — Total | 403 970 215 | 402 052 368 | –11 000 000 | | 392 970 215 | 402 052 368 |

Title

Chapter

Heading

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 01

ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA

330 509 370

330 509 370

330 509 370

330 509 370

10 02

HORIZON 2020 — DIRECT ACTIONS OF THE JOINT RESEARCH CENTRE (JRC) IN SUPPORT OF UNION POLICIES

35 127 845

31 976 761

–11 000 000

24 127 845

31 976 761

10 03

EURATOM PROGRAMME — DIRECT ACTIONS

10 560 000

9 541 097

10 560 000

9 541 097

10 04

OTHER ACTIVITIES OF THE JOINT RESEARCH CENTRE

p.m.

p.m.

p.m.

p.m.

10 05

HISTORICAL LIABILITIES RESULTING FROM NUCLEAR ACTIVITIES CARRIED OUT BY THE JOINT RESEARCH CENTRE PURSUANT TO THE EURATOM TREATY

27 773 000

30 025 140

27 773 000

30 025 140

Title 10 — Total

Title 10 — Total

403 970 215

403 970 215

402 052 368

402 052 368

–11 000 000

–11 000 000

392 970 215

392 970 215

402 052 368

402 052 368

CHAPTER 10 02 —   HORIZON 2020 — DIRECT ACTIONS OF THE JOINT RESEARCH CENTRE (JRC) IN SUPPORT OF UNION POLICIES

CHAPTER 10 02 —

HORIZON 2020 — DIRECT ACTIONS OF THE JOINT RESEARCH CENTRE (JRC) IN SUPPORT OF UNION POLICIES

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 02 | HORIZON 2020 — DIRECT ACTIONS OF THE JOINT RESEARCH CENTRE (JRC) IN SUPPORT OF UNION POLICIES |
| 10 02 01 | Horizon 2020 — Customer-driven scientific and technical support to Union policies | 1.1 | 35 127 845 | 27 961 643 | –11 000 000 | | 24 127 845 | 27 961 643 |
| 10 02 50 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development |
| 10 02 50 01 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 10 02 50 02 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 10 02 50 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 10 02 51 | Completion the Seventh Framework Programme — Direct actions (2007 to 2013) | 1.1 | p.m. | 4 015 118 | | | p.m. | 4 015 118 |
| 10 02 52 | Completion of previous research framework programmes — Direct actions (prior to 2007) | 1.1 | — | — | | | — | — |
| | Chapter 10 02 — Total | | 35 127 845 | 31 976 761 | –11 000 000 | | 24 127 845 | 31 976 761 |

Title

Chapter

Article

Item

Heading

FF

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 02

HORIZON 2020 — DIRECT ACTIONS OF THE JOINT RESEARCH CENTRE (JRC) IN SUPPORT OF UNION POLICIES

10 02 01

10 02 01

Horizon 2020 — Customer-driven scientific and technical support to Union policies

Horizon 2020 — Customer-driven scientific and technical support to Union policies

1.1

35 127 845

27 961 643

–11 000 000

24 127 845

27 961 643

10 02 50

10 02 50

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development

10 02 50 01

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)

1.1

p.m.

p.m.

p.m.

p.m.

10 02 50 02

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)

1.1

p.m.

p.m.

p.m.

p.m.

Article 10 02 50 — Subtotal

Article 10 02 50 — Subtotal

p.m.

p.m.

p.m.

p.m.

10 02 51

10 02 51

Completion the Seventh Framework Programme — Direct actions (2007 to 2013)

Completion the Seventh Framework Programme — Direct actions (2007 to 2013)

1.1

p.m.

4 015 118

p.m.

4 015 118

10 02 52

10 02 52

Completion of previous research framework programmes — Direct actions (prior to 2007)

Completion of previous research framework programmes — Direct actions (prior to 2007)

1.1

—

—

—

—

Chapter 10 02 — Total

Chapter 10 02 — Total

35 127 845

35 127 845

31 976 761

31 976 761

–11 000 000

–11 000 000

24 127 845

24 127 845

31 976 761

31 976 761

Remarks

Remarks

These remarks are applicable to all the budget lines in this chapter.

This appropriation will be used for Horizon 2020 — the Framework Programme for research and innovation which covers the 2014-2020 period.

Horizon 2020 shall play a central role in the delivery of the Europe 2020 strategy for smart, sustainable and inclusive growth (‘Europe 2020 strategy’) by providing a common strategic framework for the Union's funding of excellent research and innovation, thus acting as a vehicle for leveraging private and public investment, creating new job opportunities and ensuring Europe's long-term sustainability, growth, economic development, social inclusion and industrial competitiveness, as well as addressing societal challenges across the Union.

This appropriation is intended to be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).

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

10 02 01Horizon 2020 — Customer-driven scientific and technical support to Union policies

10 02 01Horizon 2020 — Customer-driven scientific and technical support to Union policies

| Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 35 127 845 | 27 961 643 | –11 000 000 | | 24 127 845 | 27 961 643 |

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 127 845

27 961 643

–11 000 000

24 127 845

27 961 643

Remarks

Remarks

This appropriation is intended to cover the scientific and technical support and research activities carried out by the Joint Research Centre in accordance with Part VI of the Specific Programme Implementing Horizon 2020 ‘Non-nuclear direct actions of the Joint Research Centre (JRC)’, in order to provide customer-driven scientific and technical support to European Union policies. The JRC shall focus on:

| — | excellent science: the JRC will carry out research to enhance the scientific evidence base for policy making and to examine emerging fields of science and technology, including through an exploratory research programme, |
| --- | --- |

—

excellent science: the JRC will carry out research to enhance the scientific evidence base for policy making and to examine emerging fields of science and technology, including through an exploratory research programme,

| — | industrial leadership: the JRC will contribute to European competitiveness through support to the standardisation process and standards with pre- normative research, development of reference materials and measurements, and harmonisation of methodologies in five focal areas (energy; transport; the flagship initiative ‘Digital Agenda for Europe’; security and safety; consumer protection). It will carry out safety assessments of new technologies in areas such as energy and transport and health and consumer protection. It will contribute to facilitating the use, standardisation and validation of space technologies and data, in particular to tackle the societal challenges, |
| --- | --- |

—

industrial leadership: the JRC will contribute to European competitiveness through support to the standardisation process and standards with pre- normative research, development of reference materials and measurements, and harmonisation of methodologies in five focal areas (energy; transport; the flagship initiative ‘Digital Agenda for Europe’; security and safety; consumer protection). It will carry out safety assessments of new technologies in areas such as energy and transport and health and consumer protection. It will contribute to facilitating the use, standardisation and validation of space technologies and data, in particular to tackle the societal challenges,

| — | societal challenges: the JRC will carry out research on the following themes: health, demographic change and well-being; food security, sustainable agriculture and forestry, marine and maritime and inland water research and the bio-economy; secure, clean and efficient energy; smart, green and integrated transport; climate action, environment, resource efficiency and raw materials; Europe in a changing world — inclusive, innovative and reflective societies; secure societies — protecting freedom and security of Europe and its citizens. |
| --- | --- |

—

societal challenges: the JRC will carry out research on the following themes: health, demographic change and well-being; food security, sustainable agriculture and forestry, marine and maritime and inland water research and the bio-economy; secure, clean and efficient energy; smart, green and integrated transport; climate action, environment, resource efficiency and raw materials; Europe in a changing world — inclusive, innovative and reflective societies; secure societies — protecting freedom and security of Europe and its citizens.

This appropriation covers specific expenditure relating to research and support activities, including the purchase of scientific and technical equipment, subcontracting of scientific and technical services, access to information, acquisition of consumables, etc. This includes expenditure on scientific infrastructure directly incurred for the projects concerned.

It also covers expenditure of any type concerning research and scientific support tasks relating to activities under this article entrusted to the Joint Research Centre within the framework of its participation on a competitive basis in support of the Union policies and on behalf of outside bodies.

In accordance with Article 21 and Article 183(2) of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 6 of the statement of revenue may give rise to the provision of additional appropriations.

Legal basis

Legal basis

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article 3(6) thereof.

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104), and in particular Article 5(4) thereof.

TITLE 15

EDUCATION AND CULTURE

EDUCATION AND CULTURE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA | 125 099 108 | 125 099 108 | | | 125 099 108 | 125 099 108 |
| 15 02 | ERASMUS+ | 1 608 503 000 | 1 389 299 023 | | | 1 608 503 000 | 1 389 299 023 |
| 15 03 | HORIZON 2020 | 1 016 450 783 | 993 045 813 | –25 000 000 | | 991 450 783 | 993 045 813 |
| 15 04 | CREATIVE EUROPE | 167 629 000 | 153 652 805 | | | 167 629 000 | 153 652 805 |
| | Title 15 — Total | 2 917 681 891 | 2 661 096 749 | –25 000 000 | | 2 892 681 891 | 2 661 096 749 |

Title

Chapter

Heading

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 01

ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA

125 099 108

125 099 108

125 099 108

125 099 108

15 02

ERASMUS+

1 608 503 000

1 389 299 023

1 608 503 000

1 389 299 023

15 03

HORIZON 2020

1 016 450 783

993 045 813

–25 000 000

991 450 783

993 045 813

15 04

CREATIVE EUROPE

167 629 000

153 652 805

167 629 000

153 652 805

Title 15 — Total

Title 15 — Total

2 917 681 891

2 917 681 891

2 661 096 749

2 661 096 749

–25 000 000

–25 000 000

2 892 681 891

2 892 681 891

2 661 096 749

2 661 096 749

CHAPTER 15 03 —   HORIZON 2020

CHAPTER 15 03 —

HORIZON 2020

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 03 | HORIZON 2020 |
| 15 03 01 | Excellent science |
| 15 03 01 01 | Marie Skłodowska-Curie actions — generating, developing and transferring new skills, knowledge and innovation | 1.1 | 737 668 408 | 494 178 606 | | | 737 668 408 | 494 178 606 |
| | Article 15 03 01 — Subtotal | | 737 668 408 | 494 178 606 | | | 737 668 408 | 494 178 606 |
| 15 03 05 | European Institute of Innovation and Technology – integrating the knowledge triangle of higher education, research and innovation | 1.1 | 278 782 375 | 227 988 790 | –25 000 000 | | 253 782 375 | 227 988 790 |
| 15 03 50 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development |
| 15 03 50 01 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 15 03 50 02 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 15 03 50 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 15 03 51 | Completion of previous research framework programme — Seventh Framework Programme (2007 to 2013) | 1.1 | p.m. | 270 878 417 | | | p.m. | 270 878 417 |
| 15 03 53 | Completion line European Institute of Innovation and Technology | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 15 03 77 | Pilot projects and preparatory actions |
| 15 03 77 01 | Pilot project — Knowledge partnerships | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 15 03 77 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 15 03 — Total | | 1 016 450 783 | 993 045 813 | –25 000 000 | | 991 450 783 | 993 045 813 |

Title

Chapter

Article

Item

Heading

FF

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 03

HORIZON 2020

15 03 01

15 03 01

Excellent science

Excellent science

15 03 01 01

Marie Skłodowska-Curie actions — generating, developing and transferring new skills, knowledge and innovation

1.1

737 668 408

494 178 606

737 668 408

494 178 606

Article 15 03 01 — Subtotal

Article 15 03 01 — Subtotal

737 668 408

494 178 606

737 668 408

494 178 606

15 03 05

15 03 05

European Institute of Innovation and Technology – integrating the knowledge triangle of higher education, research and innovation

European Institute of Innovation and Technology – integrating the knowledge triangle of higher education, research and innovation

1.1

278 782 375

227 988 790

–25 000 000

253 782 375

227 988 790

15 03 50

15 03 50

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development

15 03 50 01

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)

1.1

p.m.

p.m.

p.m.

p.m.

15 03 50 02

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)

1.1

p.m.

p.m.

p.m.

p.m.

Article 15 03 50 — Subtotal

Article 15 03 50 — Subtotal

p.m.

p.m.

p.m.

p.m.

15 03 51

15 03 51

Completion of previous research framework programme — Seventh Framework Programme (2007 to 2013)

Completion of previous research framework programme — Seventh Framework Programme (2007 to 2013)

1.1

p.m.

270 878 417

p.m.

270 878 417

15 03 53

15 03 53

Completion line European Institute of Innovation and Technology

Completion line European Institute of Innovation and Technology

1.1

p.m.

p.m.

p.m.

p.m.

15 03 77

15 03 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

15 03 77 01

Pilot project — Knowledge partnerships

1.1

p.m.

p.m.

p.m.

p.m.

Article 15 03 77 — Subtotal

Article 15 03 77 — Subtotal

p.m.

p.m.

p.m.

p.m.

Chapter 15 03 — Total

Chapter 15 03 — Total

1 016 450 783

1 016 450 783

993 045 813

993 045 813

–25 000 000

–25 000 000

991 450 783

991 450 783

993 045 813

993 045 813

Remarks

Remarks

These remarks are applicable to all the budget lines in this chapter.

This appropriation will be used for Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) of the European Union.

The Programme shall play a central role in the implementation of the Europe 2020 flagship initiative ‘Innovation Union’ and other flagship initiatives, notably ‘Resource efficient Europe’, ‘An industrial policy for the globalisation era’, and ‘A digital agenda for Europe’, as well as in the development and functioning of the European Research Area (ERA). Horizon 2020 shall contribute to building an economy based on knowledge and innovation across the whole Union by leveraging sufficient additional research, development and innovation funding.

It will be carried out in order to pursue the general objectives set out in Article 179 of the Treaty on the Functioning of the European Union, in order to contribute to the creation of a society of knowledge, based on the European Research Area, i.e. supporting transnational cooperation at all levels throughout the Union, taking the dynamism, creativity and the excellence of European research to the limits of knowledge, strengthening human resources for research and for technology in Europe, quantitatively and qualitatively and research and innovation capacities in the whole of Europe and ensuring optimum use thereof.

Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.

This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).

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

The possibility of third countries or institutes from third countries taking part in European cooperation in the field of scientific and technical research is envisaged for some of these projects. Any financial contribution entered in Items 6 0 1 3 and 6 0 1 5 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Any revenue from States taking part in the European cooperation in the field of scientific and technical research entered in Item 6 0 1 6 of the of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the contributions by outside bodies to Union activities entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Additional appropriations will be provided under Item 15 03 50 01.

Administrative appropriations of this chapter will be provided under Article 15 01 05.

15 03 05European Institute of Innovation and Technology – integrating the knowledge triangle of higher education, research and innovation

15 03 05European Institute of Innovation and Technology – integrating the knowledge triangle of higher education, research and innovation

| Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 278 782 375 | 227 988 790 | –25 000 000 | | 253 782 375 | 227 988 790 |

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

278 782 375

227 988 790

–25 000 000

253 782 375

227 988 790

Remarks

Remarks

This appropriation is intended to cover staff and administrative expenditure, and operational expenditure relating to the work programme of the European Institute of Innovation and Technology (EIT), including the knowledge and innovation communities (KIC) designated by the EIT.

In the framework of the EIT’s Strategic Innovation Agenda (SIA) and Regulation (EU) No 1292/2013 of the European Parliament and of the Council of 11 December 2013 amending Regulation (EC) No 294/2008 establishing the European Institute of Innovation and Technology (OJ L 347, 20.12.2013, p. 174), the EIT will contribute to the general objective and priorities of ‘Horizon 2020 — The Framework Programme for Research and Innovation’, with the specific objective of integrating the knowledge triangle of higher education, research and innovation. The EIT aims to give Europe’s innovation capacity a much needed boost and its overall goal is to create a new European way of delivering essential economic growth and societal benefits through innovation by helping transform innovative ideas into products and services that create sustainable growth and jobs.

Knowledge and innovation communities are the operational base of the EIT. They are excellence-driven partnerships, which bring together the whole innovation web in order to offer new opportunities for innovation in Europe and generate real impact in terms of new business creation and societal benefits. They address focused innovation topics and integrate public and private research organisations, innovative industries, higher education institutions, investors, start-ups and spin-offs. The first three KICs were designated in December 2009 and address the following societal challenges: climate change mitigation and adaptation (through Climate-KIC), sustainable energy (through KIC InnoEnergy) and future information and communication society (through EIT ICT Labs).

The EIT aims to generate tangible impact in the following areas:

| — | addressing key societal challenges: The KICs combine expertise from across disciplines to ensure innovative and global responses to complex societal challenges, |
| --- | --- |

—

addressing key societal challenges: The KICs combine expertise from across disciplines to ensure innovative and global responses to complex societal challenges,

| — | setting a clear business-friendly framework: Turning new ideas into tangible new products, services or business opportunities will be the main benchmark of the EIT’s and the KICs’ success, |
| --- | --- |

—

setting a clear business-friendly framework: Turning new ideas into tangible new products, services or business opportunities will be the main benchmark of the EIT’s and the KICs’ success,

| — | enhancing the free flow of knowledge through co-location: The KICs are organised around co-location centres — geographical locations where most or the whole innovation chain is in close proximity. The emphasis is on people from diverse backgrounds (industry, SMEs, academia, nationality, gender, discipline, etc.) working together with face-to-face contact, thus leading to great mobility of knowledge, |
| --- | --- |

—

enhancing the free flow of knowledge through co-location: The KICs are organised around co-location centres — geographical locations where most or the whole innovation chain is in close proximity. The emphasis is on people from diverse backgrounds (industry, SMEs, academia, nationality, gender, discipline, etc.) working together with face-to-face contact, thus leading to great mobility of knowledge,

| — | creating a new generation of entrepreneurs: people with an entrepreneurial mind-set are the drivers of innovation, thereby keeping our economies and societies moving. The EIT promotes entrepreneurship education as a key feature of KICs’ Masters and doctoral programmes by shifting the emphasis from ‘learning about’ to ‘learning by doing’. The Master and PhD programmes will provide students with the entrepreneurial skills they need to succeed in the knowledge economy, focusing on learning outcomes and the use of innovative teaching methods. |
| --- | --- |

—

creating a new generation of entrepreneurs: people with an entrepreneurial mind-set are the drivers of innovation, thereby keeping our economies and societies moving. The EIT promotes entrepreneurship education as a key feature of KICs’ Masters and doctoral programmes by shifting the emphasis from ‘learning about’ to ‘learning by doing’. The Master and PhD programmes will provide students with the entrepreneurial skills they need to succeed in the knowledge economy, focusing on learning outcomes and the use of innovative teaching methods.

The EIT’s strategic objectives for this period are to consolidate and synergise its operations and to prepare for achieving the priorities set out in the Strategic Innovation Agenda (2014-2020): firstly, by incentivising growth, impact and sustainability by continuing to strengthen its partnership with the three existing KICs whilst creating new KICs. By following an incremental development path in establishing new KICs, the EIT will ensure leading up to a total portfolio of nine KICs in the period 2014-2020 (equalling the set-up of 40-50 co-location centres across the Union); secondly, by enhancing the EIT’s impact by fostering entrepreneurship-driven innovation across the Union through wide dissemination of novel innovation models attracting and developing talent from across Europe; and thirdly, by introducing new means of achieving impact, alongside results-oriented monitoring .

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

Legal basis

Legal basis

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104), and in particular Article 5(5) thereof.

Regulation (EU) No 1292/2013 of the European Parliament and of the Council of 11 December 2013 amending Regulation (EC) No 294/2008 establishing the European Institute of Innovation and Technology (OJ L 347, 20.12.2013, p. 174).

Decision No 1312/2013/EU of the European Parliament and of the Council of 11 December 2013 on Strategic Innovation Agenda of the European Institute of Innovation and Technology (EIT): the contribution of the EIT to a more innovative Europe (OJ L 347, 20.12.2013, p. 892).

TITLE 32

ENERGY

ENERGY

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 32 01 | ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA | 63 548 999 | 63 548 999 | | | 63 548 999 | 63 548 999 |
| 32 02 | CONVENTIONAL AND RENEWABLE ENERGY | 502 456 000 | 498 668 603 | –90 000 000 | | 412 456 000 | 498 668 603 |
| 32 03 | NUCLEAR ENERGY | 159 853 000 | 175 269 771 | | | 159 853 000 | 175 269 771 |
| 32 04 | HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY | 337 988 791 | 297 692 895 | –10 000 000 | | 327 988 791 | 297 692 895 |
| | Title 32 — Total | 1 063 846 790 | 1 035 180 268 | – 100 000 000 | | 963 846 790 | 1 035 180 268 |

Title

Chapter

Heading

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

32 01

ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA

63 548 999

63 548 999

63 548 999

63 548 999

32 02

CONVENTIONAL AND RENEWABLE ENERGY

502 456 000

498 668 603

–90 000 000

412 456 000

498 668 603

32 03

NUCLEAR ENERGY

159 853 000

175 269 771

159 853 000

175 269 771

32 04

HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY

337 988 791

297 692 895

–10 000 000

327 988 791

297 692 895

Title 32 — Total

Title 32 — Total

1 063 846 790

1 063 846 790

1 035 180 268

1 035 180 268

– 100 000 000

– 100 000 000

963 846 790

963 846 790

1 035 180 268

1 035 180 268

CHAPTER 32 02 —   CONVENTIONAL AND RENEWABLE ENERGY

CHAPTER 32 02 —

CONVENTIONAL AND RENEWABLE ENERGY

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 32 02 | CONVENTIONAL AND RENEWABLE ENERGY |
| 32 02 01 | Connecting Europe Facility |
| 32 02 01 01 | Further integration of the internal energy market and the interoperability of electricity and gas networks across borders | 1.1 | 145 554 000 | 14 631 591 | –30 000 000 | | 115 554 000 | 14 631 591 |
| 32 02 01 02 | Enhancing Union security of energy supply | 1.1 | 145 554 000 | 14 631 591 | –30 000 000 | | 115 554 000 | 14 631 591 |
| 32 02 01 03 | Contributing to sustainable development and protection of the environment | 1.1 | 145 555 000 | 14 631 591 | –30 000 000 | | 115 555 000 | 14 631 591 |
| 32 02 01 04 | Creating an environment more conducive to private investment for energy projects | 1.1 | 48 518 000 | 19 952 080 | | | 48 518 000 | 19 952 080 |
| | Article 32 02 01 — Subtotal | | 485 181 000 | 63 846 853 | –90 000 000 | | 395 181 000 | 63 846 853 |
| 32 02 02 | Support activities for the European energy policy and internal energy market | 1.1 | 4 998 000 | 3 481 176 | | | 4 998 000 | 3 481 176 |
| 32 02 03 | Security of energy installations and infrastructure | 1.1 | 306 000 | 261 088 | | | 306 000 | 261 088 |
| 32 02 10 | Agency for the Cooperation of Energy Regulators (ACER) | 1.1 | 10 851 000 | 10 851 000 | | | 10 851 000 | 10 851 000 |
| 32 02 51 | Completion of financial support for projects of common interest in the trans-European energy network | 1.1 | p.m. | 12 569 810 | | | p.m. | 12 569 810 |
| 32 02 52 | Completion of energy projects to aid economic recovery | 1.1 | p.m. | 406 598 676 | | | p.m. | 406 598 676 |
| 32 02 77 | Pilot projects and preparatory actions |
| 32 02 77 01 | Pilot project — Energy security — Shale gas | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 32 02 77 02 | Preparatory action — Cooperation mechanisms implementing the renewable energy sources (Directive 2009/28/EC) | 2 | p.m. | p.m. | | | p.m. | p.m. |
| 32 02 77 04 | Pilot project — European framework programme for the development and exchange of experience on sustainable urban development | 1.1 | — | — | | | — | — |
| 32 02 77 05 | Preparatory action — European islands for a common energy policy | 1.1 | — | p.m. | | | — | p.m. |
| 32 02 77 06 | Pilot project — Techno-economic models for district heating networks with multiple inputs | 2 | p.m. | 500 000 | | | p.m. | 500 000 |
| 32 02 77 07 | Pilot project — Feasibility study on the financing of low-cost energy efficiency measures in low-income households | 1.1 | 120 000 | 60 000 | | | 120 000 | 60 000 |
| 32 02 77 08 | Pilot project — Fuel/energy poverty – Assessment of the impact of the crisis and review of existing and possible new measures in the Member States | 1.1 | 1 000 000 | 500 000 | | | 1 000 000 | 500 000 |
| | Article 32 02 77 — Subtotal | | 1 120 000 | 1 060 000 | | | 1 120 000 | 1 060 000 |
| | Chapter 32 02 — Total | | 502 456 000 | 498 668 603 | –90 000 000 | | 412 456 000 | 498 668 603 |

Title

Chapter

Article

Item

Heading

FF

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

32 02

CONVENTIONAL AND RENEWABLE ENERGY

32 02 01

32 02 01

Connecting Europe Facility

Connecting Europe Facility

32 02 01 01

Further integration of the internal energy market and the interoperability of electricity and gas networks across borders

1.1

145 554 000

14 631 591

–30 000 000

115 554 000

14 631 591

32 02 01 02

Enhancing Union security of energy supply

1.1

145 554 000

14 631 591

–30 000 000

115 554 000

14 631 591

32 02 01 03

Contributing to sustainable development and protection of the environment

1.1

145 555 000

14 631 591

–30 000 000

115 555 000

14 631 591

32 02 01 04

Creating an environment more conducive to private investment for energy projects

1.1

48 518 000

19 952 080

48 518 000

19 952 080

Article 32 02 01 — Subtotal

Article 32 02 01 — Subtotal

485 181 000

63 846 853

–90 000 000

395 181 000

63 846 853

32 02 02

32 02 02

Support activities for the European energy policy and internal energy market

Support activities for the European energy policy and internal energy market

1.1

4 998 000

3 481 176

4 998 000

3 481 176

32 02 03

32 02 03

Security of energy installations and infrastructure

Security of energy installations and infrastructure

1.1

306 000

261 088

306 000

261 088

32 02 10

32 02 10

Agency for the Cooperation of Energy Regulators (ACER)

Agency for the Cooperation of Energy Regulators (ACER)

1.1

10 851 000

10 851 000

10 851 000

10 851 000

32 02 51

32 02 51

Completion of financial support for projects of common interest in the trans-European energy network

Completion of financial support for projects of common interest in the trans-European energy network

1.1

p.m.

12 569 810

p.m.

12 569 810

32 02 52

32 02 52

Completion of energy projects to aid economic recovery

Completion of energy projects to aid economic recovery

1.1

p.m.

406 598 676

p.m.

406 598 676

32 02 77

32 02 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

32 02 77 01

Pilot project — Energy security — Shale gas

1.1

p.m.

p.m.

p.m.

p.m.

32 02 77 02

Preparatory action — Cooperation mechanisms implementing the renewable energy sources (Directive 2009/28/EC)

2

p.m.

p.m.

p.m.

p.m.

32 02 77 04

Pilot project — European framework programme for the development and exchange of experience on sustainable urban development

1.1

—

—

—

—

32 02 77 05

Preparatory action — European islands for a common energy policy

1.1

—

p.m.

—

p.m.

32 02 77 06

Pilot project — Techno-economic models for district heating networks with multiple inputs

2

p.m.

500 000

p.m.

500 000

32 02 77 07

Pilot project — Feasibility study on the financing of low-cost energy efficiency measures in low-income households

1.1

120 000

60 000

120 000

60 000

32 02 77 08

Pilot project — Fuel/energy poverty – Assessment of the impact of the crisis and review of existing and possible new measures in the Member States

1.1

1 000 000

500 000

1 000 000

500 000

Article 32 02 77 — Subtotal

Article 32 02 77 — Subtotal

1 120 000

1 060 000

1 120 000

1 060 000

Chapter 32 02 — Total

Chapter 32 02 — Total

502 456 000

502 456 000

498 668 603

498 668 603

–90 000 000

–90 000 000

412 456 000

412 456 000

498 668 603

498 668 603

32 02 01Connecting Europe Facility

32 02 01Connecting Europe Facility

32 02 01 01Further integration of the internal energy market and the interoperability of electricity and gas networks across borders

| Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 145 554 000 | 14 631 591 | –30 000 000 | | 115 554 000 | 14 631 591 |

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

145 554 000

14 631 591

–30 000 000

115 554 000

14 631 591

Remarks

Remarks

This appropriation is intended to cover the cost of co-financing studies and works for projects of common interest which contribute primarily to the integration of the internal energy market and the interoperability of gas and electricity networks across borders.

Legal basis

Legal basis

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(3)(a) thereof.

32 02 01 02Enhancing Union security of energy supply

| Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 145 554 000 | 14 631 591 | –30 000 000 | | 115 554 000 | 14 631 591 |

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

145 554 000

14 631 591

–30 000 000

115 554 000

14 631 591

Remarks

Remarks

This appropriation is intended to cover the cost of co-financing studies and works for projects of common interest which contribute primarily to enhancing Union security of energy supply, system resilience and security of system operations.

Legal basis

Legal basis

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(3)(b) thereof.

32 02 01 03Contributing to sustainable development and protection of the environment

| Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 145 555 000 | 14 631 591 | –30 000 000 | | 115 555 000 | 14 631 591 |

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

145 555 000

14 631 591

–30 000 000

115 555 000

14 631 591

Remarks

Remarks

This appropriation is intended to cover the cost of co-financing studies and works for projects of common interest which contribute primarily to sustainable development and protection of the environment, including through the integration of energy from renewable sources into the transmission network, and through the development of smart energy networks and carbon dioxide networks.

Legal basis

Legal basis

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(3)(c) thereof.

CHAPTER 32 04 —   HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY

CHAPTER 32 04 —

HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 32 04 | HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY |
| 32 04 03 | Societal challenges |
| 32 04 03 01 | Making the transition to a reliable, sustainable and competitive energy system | 1.1 | 337 988 791 | 133 691 606 | –10 000 000 | | 327 988 791 | 133 691 606 |
| | Article 32 04 03 — Subtotal | | 337 988 791 | 133 691 606 | –10 000 000 | | 327 988 791 | 133 691 606 |
| 32 04 50 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development |
| 32 04 50 01 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 32 04 50 02 | Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 32 04 50 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 32 04 51 | Completion of the Seventh Framework Programme (2007 to 2013) | 1.1 | p.m. | 80 389 724 | | | p.m. | 80 389 724 |
| 32 04 52 | Completion of previous research framework programmes (prior to 2007) | 1.1 | p.m. | 2 784 940 | | | p.m. | 2 784 940 |
| 32 04 53 | Completion of the ‘Intelligent Energy — Europe’ programme (2007 to 2013) | 1.1 | p.m. | 80 826 625 | | | p.m. | 80 826 625 |
| 32 04 54 | Completion of the ‘Intelligent energy — Europe’ programme (2003 to 2006) | 1.1 | — | p.m. | | | — | p.m. |
| | Chapter 32 04 — Total | | 337 988 791 | 297 692 895 | –10 000 000 | | 327 988 791 | 297 692 895 |

Title

Chapter

Article

Item

Heading

FF

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

32 04

HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY

32 04 03

32 04 03

Societal challenges

Societal challenges

32 04 03 01

Making the transition to a reliable, sustainable and competitive energy system

1.1

337 988 791

133 691 606

–10 000 000

327 988 791

133 691 606

Article 32 04 03 — Subtotal

Article 32 04 03 — Subtotal

337 988 791

133 691 606

–10 000 000

327 988 791

133 691 606

32 04 50

32 04 50

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development

32 04 50 01

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)

1.1

p.m.

p.m.

p.m.

p.m.

32 04 50 02

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)

1.1

p.m.

p.m.

p.m.

p.m.

Article 32 04 50 — Subtotal

Article 32 04 50 — Subtotal

p.m.

p.m.

p.m.

p.m.

32 04 51

32 04 51

Completion of the Seventh Framework Programme (2007 to 2013)

Completion of the Seventh Framework Programme (2007 to 2013)

1.1

p.m.

80 389 724

p.m.

80 389 724

32 04 52

32 04 52

Completion of previous research framework programmes (prior to 2007)

Completion of previous research framework programmes (prior to 2007)

1.1

p.m.

2 784 940

p.m.

2 784 940

32 04 53

32 04 53

Completion of the ‘Intelligent Energy — Europe’ programme (2007 to 2013)

Completion of the ‘Intelligent Energy — Europe’ programme (2007 to 2013)

1.1

p.m.

80 826 625

p.m.

80 826 625

32 04 54

32 04 54

Completion of the ‘Intelligent energy — Europe’ programme (2003 to 2006)

Completion of the ‘Intelligent energy — Europe’ programme (2003 to 2006)

1.1

—

p.m.

—

p.m.

Chapter 32 04 — Total

Chapter 32 04 — Total

337 988 791

337 988 791

297 692 895

297 692 895

–10 000 000

–10 000 000

327 988 791

327 988 791

297 692 895

297 692 895

Remarks

Remarks

These remarks are applicable to all the budget lines in this chapter.

This appropriation will be used for the Horizon 2020 — the Framework Programme for Research and Innovation, which covers the 2014 to 2020 period.

Horizon 2020 activities, in particular those addressed under the Societal Challenge ‘Secure, Clean and Efficient Energy’, but also relevant parts of other sections of the programme, including ‘Access to Finance’, implemented in line with the EU Energy policy framework, as well as the European Strategic Energy Technology Plan (SET-Plan) and the Communication on Energy Technologies and Innovation, will contribute primarily to the Europe 2020 Flagship Initiative ‘Innovation Union’ and other flagship initiatives, notably ‘Resource Efficient Europe’, ‘An industrial policy for the globalisation era’, and ‘A digital agenda for Europe’, as well as in the development and functioning of the European Research Area (ERA). Horizon 2020 shall contribute to building an economy based on knowledge and innovation across the whole Union by leveraging sufficient additional research, development and innovation funding.

This programme will be carried out in order to pursue the general objectives described in Article 179 of the Treaty on the Functioning of the European Union, in order to contribute to the creation of a society of knowledge, based on the European Research Area, i.e. supporting transnational cooperation at all levels throughout the Union, taking the dynamism, creativity and the excellence of European research to the limits of knowledge, strengthening human resources for research and for technology in Europe, quantitatively and qualitatively, and research and innovation capacities in the whole of Europe and ensuring optimum use thereof.

Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.

This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for the participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).

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

The possibility of third countries or institutes from third countries taking part in European cooperation in the field of scientific and technical research is envisaged for some of these projects. Any financial contribution will be entered in Items 6 0 1 3 and 6 0 1 5 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Any revenue from States taking part in the European Cooperation in the field of Scientific and Technical Research will be entered in Item 6 0 1 6 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the contribution by outside bodies to Union activities entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Additional appropriations will be made available under Item 32 04 50 01.

Administrative appropriations of this chapter will be provided under Article 32 01 05.

32 04 03Societal challenges

32 04 03Societal challenges

Remarks

Remarks

This priority of Horizon 2020 responds directly to the policy priorities and societal challenges identified in the Europe 2020 strategy. Those activities will be implemented using a challenge-based approach which brings together resources and knowledge across different fields, technologies and disciplines. The activities will cover the full cycle from research to market, with a new focus on innovation-related activities such as piloting, demonstration, test-beds, support for public procurement, design, end-user driven innovation, social innovation and market take-up of innovations. The activities will support directly the corresponding sectoral policy competences at Union level.

32 04 03 01Making the transition to a reliable, sustainable and competitive energy system

| Budget 2015 | Amending budget No 2/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 337 988 791 | 133 691 606 | –10 000 000 | | 327 988 791 | 133 691 606 |

Budget 2015

Amending budget No 2/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

337 988 791

133 691 606

–10 000 000

327 988 791

133 691 606

Remarks

Remarks

This appropriation is intended to support the implementation of the Energy challenge of the Horizon 2020 priorities, in line with the EU Energy policy, the European Strategic Energy Technology Plan (SET-Plan) and the Communication on Energy Technologies and Innovation. These initiatives are primarily addressing energy efficiency, wind, solar, bioenergy, carbon capture and storage (CCS), smart cities and electricity grids. In recognition of their important contribution to future sustainable energy systems, at least 85 % of the budget appropriations over the period 2014-2020 will be allocated to the renewable and end-use energy efficiency policy areas, including smart grids and energy storage.

Market uptake measures will be supported through an Intelligent Energy Europe III programme to build capacity, improve governance and overcome market barriers so that energy efficiency and renewable energy solutions can be rolled out, thus contributing to improving energy security in the EU. Part of the appropriations in the overall energy challenge budget will therefore be spent on market uptake activities for existing renewable and energy efficiency technologies within the programme, carried out by a dedicated management structure, and will include support for sustainable energy policy implementation, capacity building and mobilisation of financing for investment, in line with what has been done to date.

Legal basis

Legal basis

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article 3(3)(c) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).

---

| 7.10.2015 | EN | Official Journal of the European Union | L 261/42 |
| --- | --- | --- | --- |

7.10.2015

EN

Official Journal of the European Union

L 261/42

---

DEFINITIVE ADOPTION (EU, Euratom) 2015/1767

of Amending budget No 3 of the European Union for the financial year 2015

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (1),

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

having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (3),

having regard to the general budget of the European Union for the financial year 2015, as definitively adopted on 17 December 2014 (4),

having regard to Draft amending budget No 3 of the European Union for the financial year 2015, which the Commission adopted on 15 April 2015,

having regard to the position on Draft amending budget No 3/2015, which the Council adopted on 19 June 2015 and forwarded to Parliament on the same day,

having regard to Parliament’s approval of 7 July 2015 of the Council position,

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

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 3 of the European Union for the financial year 2015 has been definitively adopted.

Done at Strasbourg, 7 July 2015.

The President

M. SCHULZ

---

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

1

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

2

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

3

(4)  
  OJ L 69, 13.3.2015.

4

---

AMENDING BUDGET No 3 FOR THE FINANCIAL YEAR 2015

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| A. Introduction and financing of the general budget | 44 |
| --- | --- |

| B. General statement of revenue by budget heading | 52 |
| --- | --- |

| — Title 1: | Own Resources | 53 |
| --- | --- | --- |

— Title 1:

| — Title 3: | Surpluses, Balances And Adjustments | 57 |
| --- | --- | --- |

— Title 3:

A.   INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2015 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources

Appropriations to be covered during the financial year 2015 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources

EXPENDITURE

EXPENDITURE

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

Description

Budget 2015 (1)

1

Budget 2014 (2)

2

Change (%)

1.

Smart and inclusive growth

66 922 960 910

65 300 076 773

+2,49

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

2.

Sustainable growth: natural resources

55 998 594 804

56 443 752 595

–0,79

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

3.

Security and citizenship

1 859 513 795

1 665 510 850

+11,65

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

4.

Global Europe

7 422 489 907

6 840 903 616

+8,50

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

5.

Administration

8 658 756 179

8 405 389 881

+3,01

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

6.

Compensation

p.m.

28 600 000

—

Special instruments

351 724 968

350 000 000

+0,49

Total expenditure
   (3)

Total expenditure

3

141 214 040 563

141 214 040 563

139 034 233 715

139 034 233 715

+1,57

+1,57

REVENUE

REVENUE

| Description | Budget 2015 (4) | Budget 2014 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 1 575 497 557 | 5 545 428 277 | –71,59 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | 1 434 557 708 | 1 005 406 925 | +42,68 |
| Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) | p.m. | p.m. | — |
| Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | p.m. | 4 095 463 000 | — |
| Total revenue for Titles 3 to 9 | 3 010 055 265 | 10 646 298 202 | –71,73 |
| Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) | 16 825 900 000 | 16 084 600 000 | +4,61 |
| VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) | 18 264 479 250 | 17 689 735 350 | +3,25 |
| Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) | 103 113 606 048 | 94 613 600 163 | +8,98 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) | 138 203 985 298 | 128 387 935 513 | +7,65 |
| Total revenue
   (7) | 141 214 040 563 | 139 034 233 715 | +1,57 |

Description

Budget 2015 (4)

4

Budget 2014 (5)

5

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 575 497 557

5 545 428 277

–71,59

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

1 434 557 708

1 005 406 925

+42,68

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

p.m.

p.m.

—

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

p.m.

4 095 463 000

—

Total revenue for Titles 3 to 9

Total revenue for Titles 3 to 9

3 010 055 265

3 010 055 265

10 646 298 202

10 646 298 202

–71,73

–71,73

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

16 825 900 000

16 084 600 000

+4,61

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

18 264 479 250

17 689 735 350

+3,25

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

103 113 606 048

94 613 600 163

+8,98

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

6

138 203 985 298

128 387 935 513

+7,65

Total revenue
   (7)

Total revenue

7

141 214 040 563

141 214 040 563

139 034 233 715

139 034 233 715

+1,57

+1,57

TABLE 1

TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

| Member State | 1 % of non-capped VAT base | 1 % of gross national income | Capping rate (in %) | 1 % of gross national income multiplied by capping rate | 1 % of capped VAT base (8) | Member States whose VAT base is capped |
| --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) |
| Belgium | 1 720 407 000 | 4 052 264 000 | 50 | 2 026 132 000 | 1 720 407 000 | |
| Bulgaria | 201 270 000 | 414 927 000 | 50 | 207 463 500 | 201 270 000 | |
| Czech Republic | 618 215 000 | 1 405 091 000 | 50 | 702 545 500 | 618 215 000 | |
| Denmark | 1 045 978 000 | 2 742 029 000 | 50 | 1 371 014 500 | 1 045 978 000 | |
| Germany | 12 873 205 000 | 30 055 584 000 | 50 | 15 027 792 000 | 12 873 205 000 | |
| Estonia | 92 227 000 | 198 736 000 | 50 | 99 368 000 | 92 227 000 | |
| Ireland | 660 326 000 | 1 491 005 000 | 50 | 745 502 500 | 660 326 000 | |
| Greece | 717 672 000 | 1 845 174 000 | 50 | 922 587 000 | 717 672 000 | |
| Spain | 4 867 873 000 | 10 536 508 000 | 50 | 5 268 254 000 | 4 867 873 000 | |
| France | 9 943 171 000 | 22 043 072 000 | 50 | 11 021 536 000 | 9 943 171 000 | |
| Croatia | 268 216 000 | 430 366 000 | 50 | 215 183 000 | 215 183 000 | Croatia |
| Italy | 6 158 442 000 | 16 160 696 000 | 50 | 8 080 348 000 | 6 158 442 000 | |
| Cyprus | 107 472 000 | 158 300 000 | 50 | 79 150 000 | 79 150 000 | Cyprus |
| Latvia | 94 889 000 | 262 878 000 | 50 | 131 439 000 | 94 889 000 | |
| Lithuania | 146 760 000 | 372 032 000 | 50 | 186 016 000 | 146 760 000 | |
| Luxembourg | 267 324 000 | 333 256 000 | 50 | 166 628 000 | 166 628 000 | Luxembourg |
| Hungary | 403 363 000 | 993 883 000 | 50 | 496 941 500 | 403 363 000 | |
| Malta | 53 058 000 | 73 886 000 | 50 | 36 943 000 | 36 943 000 | Malta |
| Netherlands | 2 797 149 000 | 6 403 499 000 | 50 | 3 201 749 500 | 2 797 149 000 | |
| Austria | 1 543 536 000 | 3 334 038 000 | 50 | 1 667 019 000 | 1 543 536 000 | |
| Poland | 1 818 157 000 | 4 097 085 000 | 50 | 2 048 542 500 | 1 818 157 000 | |
| Portugal | 775 256 000 | 1 690 835 000 | 50 | 845 417 500 | 775 256 000 | |
| Romania | 563 787 000 | 1 537 681 000 | 50 | 768 840 500 | 563 787 000 | |
| Slovenia | 179 922 000 | 357 193 000 | 50 | 178 596 500 | 178 596 500 | Slovenia |
| Slovakia | 238 229 000 | 756 777 000 | 50 | 378 388 500 | 238 229 000 | |
| Finland | 946 116 000 | 2 037 361 000 | 50 | 1 018 680 500 | 946 116 000 | |
| Sweden | 1 940 367 000 | 4 508 252 000 | 50 | 2 254 126 000 | 1 940 367 000 | |
| United Kingdom | 10 038 702 000 | 21 460 858 000 | 50 | 10 730 429 000 | 10 038 702 000 | |
| Total | 61 081 089 000 | 139 753 266 000 | | 69 876 633 000 | 60 881 597 500 | |

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

1 720 407 000

4 052 264 000

50

2 026 132 000

1 720 407 000

Bulgaria

201 270 000

414 927 000

50

207 463 500

201 270 000

Czech Republic

618 215 000

1 405 091 000

50

702 545 500

618 215 000

Denmark

1 045 978 000

2 742 029 000

50

1 371 014 500

1 045 978 000

Germany

12 873 205 000

30 055 584 000

50

15 027 792 000

12 873 205 000

Estonia

92 227 000

198 736 000

50

99 368 000

92 227 000

Ireland

660 326 000

1 491 005 000

50

745 502 500

660 326 000

Greece

717 672 000

1 845 174 000

50

922 587 000

717 672 000

Spain

4 867 873 000

10 536 508 000

50

5 268 254 000

4 867 873 000

France

9 943 171 000

22 043 072 000

50

11 021 536 000

9 943 171 000

Croatia

268 216 000

430 366 000

50

215 183 000

215 183 000

Croatia

Italy

6 158 442 000

16 160 696 000

50

8 080 348 000

6 158 442 000

Cyprus

107 472 000

158 300 000

50

79 150 000

79 150 000

Cyprus

Latvia

94 889 000

262 878 000

50

131 439 000

94 889 000

Lithuania

146 760 000

372 032 000

50

186 016 000

146 760 000

Luxembourg

267 324 000

333 256 000

50

166 628 000

166 628 000

Luxembourg

Hungary

403 363 000

993 883 000

50

496 941 500

403 363 000

Malta

53 058 000

73 886 000

50

36 943 000

36 943 000

Malta

Netherlands

2 797 149 000

6 403 499 000

50

3 201 749 500

2 797 149 000

Austria

1 543 536 000

3 334 038 000

50

1 667 019 000

1 543 536 000

Poland

1 818 157 000

4 097 085 000

50

2 048 542 500

1 818 157 000

Portugal

775 256 000

1 690 835 000

50

845 417 500

775 256 000

Romania

563 787 000

1 537 681 000

50

768 840 500

563 787 000

Slovenia

179 922 000

357 193 000

50

178 596 500

178 596 500

Slovenia

Slovakia

238 229 000

756 777 000

50

378 388 500

238 229 000

Finland

946 116 000

2 037 361 000

50

1 018 680 500

946 116 000

Sweden

1 940 367 000

4 508 252 000

50

2 254 126 000

1 940 367 000

United Kingdom

10 038 702 000

21 460 858 000

50

10 730 429 000

10 038 702 000

Total

Total

61 081 089 000

61 081 089 000

139 753 266 000

139 753 266 000

69 876 633 000

69 876 633 000

60 881 597 500

60 881 597 500

TABLE 2

TABLE 2

Breakdown of own resources accruing from VAT pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom (Chapter 1 3)

| Member State | 1 % of capped VAT base | Uniform rate of VAT own resource (in %) | VAT-based own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 1 720 407 000 | 0,300 | 516 122 100 |
| Bulgaria | 201 270 000 | 0,300 | 60 381 000 |
| Czech Republic | 618 215 000 | 0,300 | 185 464 500 |
| Denmark | 1 045 978 000 | 0,300 | 313 793 400 |
| Germany | 12 873 205 000 | 0,300 | 3 861 961 500 |
| Estonia | 92 227 000 | 0,300 | 27 668 100 |
| Ireland | 660 326 000 | 0,300 | 198 097 800 |
| Greece | 717 672 000 | 0,300 | 215 301 600 |
| Spain | 4 867 873 000 | 0,300 | 1 460 361 900 |
| France | 9 943 171 000 | 0,300 | 2 982 951 300 |
| Croatia | 215 183 000 | 0,300 | 64 554 900 |
| Italy | 6 158 442 000 | 0,300 | 1 847 532 600 |
| Cyprus | 79 150 000 | 0,300 | 23 745 000 |
| Latvia | 94 889 000 | 0,300 | 28 466 700 |
| Lithuania | 146 760 000 | 0,300 | 44 028 000 |
| Luxembourg | 166 628 000 | 0,300 | 49 988 400 |
| Hungary | 403 363 000 | 0,300 | 121 008 900 |
| Malta | 36 943 000 | 0,300 | 11 082 900 |
| Netherlands | 2 797 149 000 | 0,300 | 839 144 700 |
| Austria | 1 543 536 000 | 0,300 | 463 060 800 |
| Poland | 1 818 157 000 | 0,300 | 545 447 100 |
| Portugal | 775 256 000 | 0,300 | 232 576 800 |
| Romania | 563 787 000 | 0,300 | 169 136 100 |
| Slovenia | 178 596 500 | 0,300 | 53 578 950 |
| Slovakia | 238 229 000 | 0,300 | 71 468 700 |
| Finland | 946 116 000 | 0,300 | 283 834 800 |
| Sweden | 1 940 367 000 | 0,300 | 582 110 100 |
| United Kingdom | 10 038 702 000 | 0,300 | 3 011 610 600 |
| Total | 60 881 597 500 | | 18 264 479 250 |

Member State

1 % of capped VAT base

Uniform rate of VAT own resource (in %)

VAT-based own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

1 720 407 000

0,300

516 122 100

Bulgaria

201 270 000

0,300

60 381 000

Czech Republic

618 215 000

0,300

185 464 500

Denmark

1 045 978 000

0,300

313 793 400

Germany

12 873 205 000

0,300

3 861 961 500

Estonia

92 227 000

0,300

27 668 100

Ireland

660 326 000

0,300

198 097 800

Greece

717 672 000

0,300

215 301 600

Spain

4 867 873 000

0,300

1 460 361 900

France

9 943 171 000

0,300

2 982 951 300

Croatia

215 183 000

0,300

64 554 900

Italy

6 158 442 000

0,300

1 847 532 600

Cyprus

79 150 000

0,300

23 745 000

Latvia

94 889 000

0,300

28 466 700

Lithuania

146 760 000

0,300

44 028 000

Luxembourg

166 628 000

0,300

49 988 400

Hungary

403 363 000

0,300

121 008 900

Malta

36 943 000

0,300

11 082 900

Netherlands

2 797 149 000

0,300

839 144 700

Austria

1 543 536 000

0,300

463 060 800

Poland

1 818 157 000

0,300

545 447 100

Portugal

775 256 000

0,300

232 576 800

Romania

563 787 000

0,300

169 136 100

Slovenia

178 596 500

0,300

53 578 950

Slovakia

238 229 000

0,300

71 468 700

Finland

946 116 000

0,300

283 834 800

Sweden

1 940 367 000

0,300

582 110 100

United Kingdom

10 038 702 000

0,300

3 011 610 600

Total

Total

60 881 597 500

60 881 597 500

18 264 479 250

18 264 479 250

TABLE 3

TABLE 3

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

| Member State | 1 % of gross national income | Uniform rate of ‘additional base’‚ own resource | ‘Additional base’ own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 4 052 264 000 | | 2 989 866 109 |
| Bulgaria | 414 927 000 | | 306 143 967 |
| Czech Republic | 1 405 091 000 | | 1 036 712 801 |
| Denmark | 2 742 029 000 | | 2 023 140 540 |
| Germany | 30 055 584 000 | | 22 175 794 075 |
| Estonia | 198 736 000 | | 146 632 606 |
| Ireland | 1 491 005 000 | | 1 100 102 392 |
| Greece | 1 845 174 000 | | 1 361 417 521 |
| Spain | 10 536 508 000 | | 7 774 110 517 |
| France | 22 043 072 000 | | 16 263 953 662 |
| Croatia | 430 366 000 | | 317 535 264 |
| Italy | 16 160 696 000 | | 11 923 783 168 |
| Cyprus | 158 300 000 | | 116 797 870 |
| Latvia | 262 878 000 | 0,7378261  (9) | 193 958 247 |
| Lithuania | 372 032 000 | | 274 494 917 |
| Luxembourg | 333 256 000 | | 245 884 972 |
| Hungary | 993 883 000 | | 733 312 809 |
| Malta | 73 886 000 | | 54 515 019 |
| Netherlands | 6 403 499 000 | | 4 724 668 640 |
| Austria | 3 334 038 000 | | 2 459 940 227 |
| Poland | 4 097 085 000 | | 3 022 936 213 |
| Portugal | 1 690 835 000 | | 1 247 542 180 |
| Romania | 1 537 681 000 | | 1 134 541 162 |
| Slovenia | 357 193 000 | | 263 546 315 |
| Slovakia | 756 777 000 | | 558 369 816 |
| Finland | 2 037 361 000 | | 1 503 218 104 |
| Sweden | 4 508 252 000 | | 3 326 305 953 |
| United Kingdom | 21 460 858 000 | | 15 834 380 982 |
| Total | 139 753 266 000 | | 103 113 606 048 |

Member State

1 % of gross national income

Uniform rate of ‘additional base’‚ own resource

‘Additional base’ own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

4 052 264 000

2 989 866 109

Bulgaria

414 927 000

306 143 967

Czech Republic

1 405 091 000

1 036 712 801

Denmark

2 742 029 000

2 023 140 540

Germany

30 055 584 000

22 175 794 075

Estonia

198 736 000

146 632 606

Ireland

1 491 005 000

1 100 102 392

Greece

1 845 174 000

1 361 417 521

Spain

10 536 508 000

7 774 110 517

France

22 043 072 000

16 263 953 662

Croatia

430 366 000

317 535 264

Italy

16 160 696 000

11 923 783 168

Cyprus

158 300 000

116 797 870

Latvia

262 878 000

0,7378261  (9)

9

193 958 247

Lithuania

372 032 000

274 494 917

Luxembourg

333 256 000

245 884 972

Hungary

993 883 000

733 312 809

Malta

73 886 000

54 515 019

Netherlands

6 403 499 000

4 724 668 640

Austria

3 334 038 000

2 459 940 227

Poland

4 097 085 000

3 022 936 213

Portugal

1 690 835 000

1 247 542 180

Romania

1 537 681 000

1 134 541 162

Slovenia

357 193 000

263 546 315

Slovakia

756 777 000

558 369 816

Finland

2 037 361 000

1 503 218 104

Sweden

4 508 252 000

3 326 305 953

United Kingdom

21 460 858 000

15 834 380 982

Total

Total

139 753 266 000

139 753 266 000

103 113 606 048

103 113 606 048

TABLE 4

TABLE 4

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

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

Description

Coefficient (10) (%)

10

Amount

1.

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

16,2167

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

2.

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

5,9238

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

10,2929

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

4.

4.

Total allocated expenditure

126 118 882 798

126 118 882 798

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

5.

Enlargement related expenditure (11)

11

29 283 982 122

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

6.

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

96 834 900 676

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

7.

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

6 578 286 401

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

8.

United Kingdom’s advantage (12)

12

1 119 838 248

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

9.

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

5 458 448 153

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

10.

Windfall gains deriving from traditional own resources (13)

13

25 084 566

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

11.

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

5 433 363 587

TABLE 5

TABLE 5

Calculation of the financing of the correction for the United Kingdom amounting to EUR –5 433 363 587 (Chapter 1 5)

| Member State | Percentage share of GNI base | Shares without the United Kingdom | Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom | Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 | Column 4 distributed in accordance with column 3 | Financing scale | Financing scale applied to the correction |
| --- | --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) = (2) + (4) + (5) | (7) |
| Belgium | 2,90 | 3,43 | 5,48 | | 1,54 | 4,96 | 269 708 378 |
| Bulgaria | 0,30 | 0,35 | 0,56 | | 0,16 | 0,51 | 27 616 485 |
| Czech Republic | 1,01 | 1,19 | 1,90 | | 0,53 | 1,72 | 93 519 281 |
| Denmark | 1,96 | 2,32 | 3,71 | | 1,04 | 3,36 | 182 502 472 |
| Germany | 21,51 | 25,41 | 0,00 | –19,06 | 0,00 | 6,35 | 345 125 522 |
| Estonia | 0,14 | 0,17 | 0,27 | | 0,08 | 0,24 | 13 227 362 |
| Ireland | 1,07 | 1,26 | 2,02 | | 0,57 | 1,83 | 99 237 498 |
| Greece | 1,32 | 1,56 | 2,49 | | 0,70 | 2,26 | 122 810 085 |
| Spain | 7,54 | 8,91 | 14,24 | | 4,00 | 12,91 | 701 283 156 |
| France | 15,77 | 18,63 | 29,79 | | 8,37 | 27,00 | 1 467 130 770 |
| Croatia | 0,31 | 0,36 | 0,58 | | 0,16 | 0,53 | 28 644 066 |
| Italy | 11,56 | 13,66 | 21,84 | | 6,13 | 19,80 | 1 075 614 795 |
| Cyprus | 0,11 | 0,13 | 0,21 | | 0,06 | 0,19 | 10 536 045 |
| Latvia | 0,19 | 0,22 | 0,36 | | 0,10 | 0,32 | 17 496 491 |
| Lithuania | 0,27 | 0,31 | 0,50 | | 0,14 | 0,46 | 24 761 503 |
| Luxembourg | 0,24 | 0,28 | 0,45 | | 0,13 | 0,41 | 22 180 671 |
| Hungary | 0,71 | 0,84 | 1,34 | | 0,38 | 1,22 | 66 150 323 |
| Malta | 0,05 | 0,06 | 0,10 | | 0,03 | 0,09 | 4 917 664 |
| Netherlands | 4,58 | 5,41 | 0,00 | –4,06 | 0,00 | 1,35 | 73 530 793 |
| Austria | 2,39 | 2,82 | 0,00 | –2,11 | 0,00 | 0,70 | 38 284 453 |
| Poland | 2,93 | 3,46 | 5,54 | | 1,56 | 5,02 | 272 691 550 |
| Portugal | 1,21 | 1,43 | 2,29 | | 0,64 | 2,07 | 112 537 674 |
| Romania | 1,10 | 1,30 | 2,08 | | 0,58 | 1,88 | 102 344 134 |
| Slovenia | 0,26 | 0,30 | 0,48 | | 0,14 | 0,44 | 23 773 857 |
| Slovakia | 0,54 | 0,64 | 1,02 | | 0,29 | 0,93 | 50 369 151 |
| Finland | 1,46 | 1,72 | 2,75 | | 0,77 | 2,50 | 135 601 563 |
| Sweden | 3,23 | 3,81 | 0,00 | –2,86 | 0,00 | 0,95 | 51 767 845 |
| United Kingdom | 15,36 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | –28,09 | 28,09 | 100,00 | 5 433 363 587 |

Member State

Percentage share of GNI base

Shares without the United Kingdom

Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom

Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2

Column 4 distributed in accordance with column 3

Financing scale

Financing scale applied to the correction

(1)

(2)

(3)

(4)

(5)

(6) = (2) + (4) + (5)

(7)

Belgium

2,90

3,43

5,48

1,54

4,96

269 708 378

Bulgaria

0,30

0,35

0,56

0,16

0,51

27 616 485

Czech Republic

1,01

1,19

1,90

0,53

1,72

93 519 281

Denmark

1,96

2,32

3,71

1,04

3,36

182 502 472

Germany

21,51

25,41

0,00

–19,06

0,00

6,35

345 125 522

Estonia

0,14

0,17

0,27

0,08

0,24

13 227 362

Ireland

1,07

1,26

2,02

0,57

1,83

99 237 498

Greece

1,32

1,56

2,49

0,70

2,26

122 810 085

Spain

7,54

8,91

14,24

4,00

12,91

701 283 156

France

15,77

18,63

29,79

8,37

27,00

1 467 130 770

Croatia

0,31

0,36

0,58

0,16

0,53

28 644 066

Italy

11,56

13,66

21,84

6,13

19,80

1 075 614 795

Cyprus

0,11

0,13

0,21

0,06

0,19

10 536 045

Latvia

0,19

0,22

0,36

0,10

0,32

17 496 491

Lithuania

0,27

0,31

0,50

0,14

0,46

24 761 503

Luxembourg

0,24

0,28

0,45

0,13

0,41

22 180 671

Hungary

0,71

0,84

1,34

0,38

1,22

66 150 323

Malta

0,05

0,06

0,10

0,03

0,09

4 917 664

Netherlands

4,58

5,41

0,00

–4,06

0,00

1,35

73 530 793

Austria

2,39

2,82

0,00

–2,11

0,00

0,70

38 284 453

Poland

2,93

3,46

5,54

1,56

5,02

272 691 550

Portugal

1,21

1,43

2,29

0,64

2,07

112 537 674

Romania

1,10

1,30

2,08

0,58

1,88

102 344 134

Slovenia

0,26

0,30

0,48

0,14

0,44

23 773 857

Slovakia

0,54

0,64

1,02

0,29

0,93

50 369 151

Finland

1,46

1,72

2,75

0,77

2,50

135 601 563

Sweden

3,23

3,81

0,00

–2,86

0,00

0,95

51 767 845

United Kingdom

15,36

0,00

0,00

0,00

0,00

0

Total

Total

100,00

100,00

100,00

100,00

100,00

100,00

–28,09

–28,09

28,09

28,09

100,00

100,00

5 433 363 587

5 433 363 587

The calculations are made to 15 decimal places.

TABLE 6

TABLE 6

Summary of financing (14) of the general budget by type of own resource and by Member State

14

| Member State | Traditional own resources (TOR) | VAT and GNI-based own resources, including adjustments | Total own resources (15) |
| --- | --- | --- | --- |
| Net sugar sector levies (75 %) | Net customs duties (75 %) | Total net traditional own resources (75 %) | Collection costs (25 % of gross TOR) (p.m.) | VAT-based own resource | GNI-based own resource | United Kingdom correction | Total ‘national contributions’ | Share in total ‘national contributions’ (%) |
| | (1) | (2) | (3) = (1) + (2) | (4) | (5) | (6) | (7) | (8) = (5) + (6) + (7) | (9) | (10) = (3) + (8) |
| Belgium | 6 600 000 | 1 502 800 000 | 1 509 400 000 | 503 133 333 | 516 122 100 | 2 989 866 109 | 269 708 378 | 3 775 696 587 | 3,11 | 5 285 096 587 |
| Bulgaria | 400 000 | 62 900 000 | 63 300 000 | 21 100 000 | 60 381 000 | 306 143 967 | 27 616 485 | 394 141 452 | 0,32 | 457 441 452 |
| Czech Republic | 3 400 000 | 176 200 000 | 179 600 000 | 59 866 667 | 185 464 500 | 1 036 712 801 | 93 519 281 | 1 315 696 582 | 1,08 | 1 495 296 582 |
| Denmark | 3 400 000 | 325 000 000 | 328 400 000 | 109 466 667 | 313 793 400 | 2 023 140 540 | 182 502 472 | 2 519 436 412 | 2,08 | 2 847 836 412 |
| Germany | 26 300 000 | 3 525 500 000 | 3 551 800 000 | 1 183 933 329 | 3 861 961 500 | 22 175 794 075 | 345 125 522 | 26 382 881 097 | 21,74 | 29 934 681 097 |
| Estonia | 0 | 24 500 000 | 24 500 000 | 8 166 667 | 27 668 100 | 146 632 606 | 13 227 362 | 187 528 068 | 0,15 | 212 028 068 |
| Ireland | 0 | 237 400 000 | 237 400 000 | 79 133 333 | 198 097 800 | 1 100 102 392 | 99 237 498 | 1 397 437 690 | 1,15 | 1 634 837 690 |
| Greece | 1 400 000 | 111 800 000 | 113 200 000 | 37 733 334 | 215 301 600 | 1 361 417 521 | 122 810 085 | 1 699 529 206 | 1,40 | 1 812 729 206 |
| Spain | 4 700 000 | 1 099 500 000 | 1 104 200 000 | 368 066 667 | 1 460 361 900 | 7 774 110 517 | 701 283 156 | 9 935 755 573 | 8,19 | 11 039 955 573 |
| France | 30 900 000 | 1 488 500 000 | 1 519 400 000 | 506 466 667 | 2 982 951 300 | 16 263 953 662 | 1 467 130 770 | 20 714 035 732 | 17,07 | 22 233 435 732 |
| Croatia | 1 700 000 | 36 100 000 | 37 800 000 | 12 600 000 | 64 554 900 | 317 535 264 | 28 644 066 | 410 734 230 | 0,34 | 448 534 230 |
| Italy | 4 700 000 | 1 481 900 000 | 1 486 600 000 | 495 533 334 | 1 847 532 600 | 11 923 783 168 | 1 075 614 795 | 14 846 930 563 | 12,23 | 16 333 530 563 |
| Cyprus | 0 | 15 100 000 | 15 100 000 | 5 033 333 | 23 745 000 | 116 797 870 | 10 536 045 | 151 078 915 | 0,12 | 166 178 915 |
| Latvia | 0 | 23 500 000 | 23 500 000 | 7 833 333 | 28 466 700 | 193 958 247 | 17 496 491 | 239 921 438 | 0,20 | 263 421 438 |
| Lithuania | 800 000 | 57 600 000 | 58 400 000 | 19 466 667 | 44 028 000 | 274 494 917 | 24 761 503 | 343 284 420 | 0,28 | 401 684 420 |
| Luxembourg | 0 | 12 300 000 | 12 300 000 | 4 100 000 | 49 988 400 | 245 884 972 | 22 180 671 | 318 054 043 | 0,26 | 330 354 043 |
| Hungary | 2 100 000 | 89 300 000 | 91 400 000 | 30 466 667 | 121 008 900 | 733 312 809 | 66 150 323 | 920 472 032 | 0,76 | 1 011 872 032 |
| Malta | 0 | 9 200 000 | 9 200 000 | 3 066 667 | 11 082 900 | 54 515 019 | 4 917 664 | 70 515 583 | 0,06 | 79 715 583 |
| Netherlands | 7 200 000 | 2 054 200 000 | 2 061 400 000 | 687 133 333 | 839 144 700 | 4 724 668 640 | 73 530 793 | 5 637 344 133 | 4,64 | 7 698 744 133 |
| Austria | 3 200 000 | 180 600 000 | 183 800 000 | 61 266 667 | 463 060 800 | 2 459 940 227 | 38 284 453 | 2 961 285 480 | 2,44 | 3 145 085 480 |
| Poland | 12 800 000 | 398 300 000 | 411 100 000 | 137 033 334 | 545 447 100 | 3 022 936 213 | 272 691 550 | 3 841 074 863 | 3,16 | 4 252 174 863 |
| Portugal | 100 000 | 131 700 000 | 131 800 000 | 43 933 333 | 232 576 800 | 1 247 542 180 | 112 537 674 | 1 592 656 654 | 1,31 | 1 724 456 654 |
| Romania | 900 000 | 111 100 000 | 112 000 000 | 37 333 333 | 169 136 100 | 1 134 541 162 | 102 344 134 | 1 406 021 396 | 1,16 | 1 518 021 396 |
| Slovenia | 0 | 62 600 000 | 62 600 000 | 20 866 667 | 53 578 950 | 263 546 315 | 23 773 857 | 340 899 122 | 0,28 | 403 499 122 |
| Slovakia | 1 300 000 | 96 900 000 | 98 200 000 | 32 733 333 | 71 468 700 | 558 369 816 | 50 369 151 | 680 207 667 | 0,56 | 778 407 667 |
| Finland | 700 000 | 124 300 000 | 125 000 000 | 41 666 667 | 283 834 800 | 1 503 218 104 | 135 601 563 | 1 922 654 467 | 1,58 | 2 047 654 467 |
| Sweden | 2 600 000 | 478 700 000 | 481 300 000 | 160 433 334 | 582 110 100 | 3 326 305 953 | 51 767 845 | 3 960 183 898 | 3,26 | 4 441 483 898 |
| United Kingdom | 9 500 000 | 2 783 700 000 | 2 793 200 000 | 931 066 667 | 3 011 610 600 | 15 834 380 982 | –5 433 363 587 | 13 412 627 995 | 11,05 | 16 205 827 995 |
| Total | 124 700 000 | 16 701 200 000 | 16 825 900 000 | 5 608 633 333 | 18 264 479 250 | 103 113 606 048 | 0 | 121 378 085 298 | 100,00 | 138 203 985 298 |

Member State

Traditional own resources (TOR)

VAT and GNI-based own resources, including adjustments

Total own resources (15)

15

Net sugar sector levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

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

VAT-based own resource

GNI-based own resource

United Kingdom correction

Total ‘national contributions’

Share in total ‘national contributions’ (%)

(1)

(2)

(3) = (1) + (2)

(4)

(5)

(6)

(7)

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

(9)

(10) = (3) + (8)

Belgium

6 600 000

1 502 800 000

1 509 400 000

503 133 333

516 122 100

2 989 866 109

269 708 378

3 775 696 587

3,11

5 285 096 587

Bulgaria

400 000

62 900 000

63 300 000

21 100 000

60 381 000

306 143 967

27 616 485

394 141 452

0,32

457 441 452

Czech Republic

3 400 000

176 200 000

179 600 000

59 866 667

185 464 500

1 036 712 801

93 519 281

1 315 696 582

1,08

1 495 296 582

Denmark

3 400 000

325 000 000

328 400 000

109 466 667

313 793 400

2 023 140 540

182 502 472

2 519 436 412

2,08

2 847 836 412

Germany

26 300 000

3 525 500 000

3 551 800 000

1 183 933 329

3 861 961 500

22 175 794 075

345 125 522

26 382 881 097

21,74

29 934 681 097

Estonia

0

24 500 000

24 500 000

8 166 667

27 668 100

146 632 606

13 227 362

187 528 068

0,15

212 028 068

Ireland

0

237 400 000

237 400 000

79 133 333

198 097 800

1 100 102 392

99 237 498

1 397 437 690

1,15

1 634 837 690

Greece

1 400 000

111 800 000

113 200 000

37 733 334

215 301 600

1 361 417 521

122 810 085

1 699 529 206

1,40

1 812 729 206

Spain

4 700 000

1 099 500 000

1 104 200 000

368 066 667

1 460 361 900

7 774 110 517

701 283 156

9 935 755 573

8,19

11 039 955 573

France

30 900 000

1 488 500 000

1 519 400 000

506 466 667

2 982 951 300

16 263 953 662

1 467 130 770

20 714 035 732

17,07

22 233 435 732

Croatia

1 700 000

36 100 000

37 800 000

12 600 000

64 554 900

317 535 264

28 644 066

410 734 230

0,34

448 534 230

Italy

4 700 000

1 481 900 000

1 486 600 000

495 533 334

1 847 532 600

11 923 783 168

1 075 614 795

14 846 930 563

12,23

16 333 530 563

Cyprus

0

15 100 000

15 100 000

5 033 333

23 745 000

116 797 870

10 536 045

151 078 915

0,12

166 178 915

Latvia

0

23 500 000

23 500 000

7 833 333

28 466 700

193 958 247

17 496 491

239 921 438

0,20

263 421 438

Lithuania

800 000

57 600 000

58 400 000

19 466 667

44 028 000

274 494 917

24 761 503

343 284 420

0,28

401 684 420

Luxembourg

0

12 300 000

12 300 000

4 100 000

49 988 400

245 884 972

22 180 671

318 054 043

0,26

330 354 043

Hungary

2 100 000

89 300 000

91 400 000

30 466 667

121 008 900

733 312 809

66 150 323

920 472 032

0,76

1 011 872 032

Malta

0

9 200 000

9 200 000

3 066 667

11 082 900

54 515 019

4 917 664

70 515 583

0,06

79 715 583

Netherlands

7 200 000

2 054 200 000

2 061 400 000

687 133 333

839 144 700

4 724 668 640

73 530 793

5 637 344 133

4,64

7 698 744 133

Austria

3 200 000

180 600 000

183 800 000

61 266 667

463 060 800

2 459 940 227

38 284 453

2 961 285 480

2,44

3 145 085 480

Poland

12 800 000

398 300 000

411 100 000

137 033 334

545 447 100

3 022 936 213

272 691 550

3 841 074 863

3,16

4 252 174 863

Portugal

100 000

131 700 000

131 800 000

43 933 333

232 576 800

1 247 542 180

112 537 674

1 592 656 654

1,31

1 724 456 654

Romania

900 000

111 100 000

112 000 000

37 333 333

169 136 100

1 134 541 162

102 344 134

1 406 021 396

1,16

1 518 021 396

Slovenia

0

62 600 000

62 600 000

20 866 667

53 578 950

263 546 315

23 773 857

340 899 122

0,28

403 499 122

Slovakia

1 300 000

96 900 000

98 200 000

32 733 333

71 468 700

558 369 816

50 369 151

680 207 667

0,56

778 407 667

Finland

700 000

124 300 000

125 000 000

41 666 667

283 834 800

1 503 218 104

135 601 563

1 922 654 467

1,58

2 047 654 467

Sweden

2 600 000

478 700 000

481 300 000

160 433 334

582 110 100

3 326 305 953

51 767 845

3 960 183 898

3,26

4 441 483 898

United Kingdom

9 500 000

2 783 700 000

2 793 200 000

931 066 667

3 011 610 600

15 834 380 982

–5 433 363 587

13 412 627 995

11,05

16 205 827 995

Total

Total

124 700 000

124 700 000

16 701 200 000

16 701 200 000

16 825 900 000

16 825 900 000

5 608 633 333

5 608 633 333

18 264 479 250

18 264 479 250

103 113 606 048

103 113 606 048

0

0

121 378 085 298

121 378 085 298

100,00

100,00

138 203 985 298

138 203 985 298

B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

| Title | Heading | Budget 2015 | Amending budget No 3/2015 | New amount |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 139 638 543 006 | –1 434 557 708 | 138 203 985 298 |
| 3 | SURPLUSES, BALANCES AND ADJUSTMENTS | p.m. | 1 434 557 708 | 1 434 557 708 |
| 4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES | 1 300 952 883 | | 1 300 952 883 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 54 453 674 | | 54 453 674 |
| 6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES | 60 000 000 | | 60 000 000 |
| 7 | INTEREST ON LATE PAYMENTS AND FINES | 123 000 000 | | 123 000 000 |
| 8 | BORROWING AND LENDING OPERATIONS | 6 890 000 | | 6 890 000 |
| 9 | MISCELLANEOUS REVENUE | 30 201 000 | | 30 201 000 |
| | GRAND TOTAL | 141 214 040 563 | | 141 214 040 563 |

Title

Heading

Budget 2015

Amending budget No 3/2015

New amount

1

OWN RESOURCES

139 638 543 006

–1 434 557 708

138 203 985 298

3

SURPLUSES, BALANCES AND ADJUSTMENTS

p.m.

1 434 557 708

1 434 557 708

4

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

1 300 952 883

1 300 952 883

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

54 453 674

54 453 674

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

60 000 000

60 000 000

7

INTEREST ON LATE PAYMENTS AND FINES

123 000 000

123 000 000

8

BORROWING AND LENDING OPERATIONS

6 890 000

6 890 000

9

MISCELLANEOUS REVENUE

30 201 000

30 201 000

GRAND TOTAL

GRAND TOTAL

141 214 040 563

141 214 040 563

141 214 040 563

141 214 040 563

TITLE 1

TITLE 1

OWN RESOURCES

OWN RESOURCES

| Article
  Item | Heading | Budget 2015 | Amending budget No 3/2015 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Production levies related to the marketing year 2005/2006 and previous years | p.m. | | p.m. |
| 1 1 1 | Sugar storage levies | p.m. | | p.m. |
| 1 1 3 | Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose | p.m. | | p.m. |
| 1 1 7 | Production charge | 124 700 000 | | 124 700 000 |
| 1 1 8 | One-off amounts on additional sugar quotas and supplementary isoglucose quotas | p.m. | | p.m. |
| 1 1 9 | Surplus amount | p.m. | | p.m. |
| | CHAPTER 1 1 — TOTAL | 124 700 000 | | 124 700 000 |
| | CHAPTER 1 2 |
| 1 2 0 | Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom | 16 701 200 000 | | 16 701 200 000 |
| | CHAPTER 1 2 — TOTAL | 16 701 200 000 | | 16 701 200 000 |
| | CHAPTER 1 3 |
| 1 3 0 | Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom | 18 264 479 250 | | 18 264 479 250 |
| | CHAPTER 1 3 — TOTAL | 18 264 479 250 | | 18 264 479 250 |
| | CHAPTER 1 4 |
| 1 4 0 | Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom | 104 548 163 756 | –1 434 557 708 | 103 113 606 048 |
| | CHAPTER 1 4 — TOTAL | 104 548 163 756 | –1 434 557 708 | 103 113 606 048 |
| | CHAPTER 1 5 |
| 1 5 0 | Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom | 0,— | | 0,— |
| | CHAPTER 1 5 — TOTAL | 0,— | | 0,— |
| | CHAPTER 1 6 |
| 1 6 0 | Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom | p.m. | | p.m. |
| | CHAPTER 1 6 — TOTAL | p.m. | | p.m. |
| | Title 1 — Total | 139 638 543 006 | –1 434 557 708 | 138 203 985 298 |
| CHAPTER 1 1 — | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM) |

Article

Item

Heading

Budget 2015

Amending budget No 3/2015

New amount

CHAPTER 1 1

1 1 0

1 1 0

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

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

p.m.

p.m.

1 1 1

1 1 1

Sugar storage levies

Sugar storage levies

p.m.

p.m.

1 1 3

1 1 3

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

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

p.m.

p.m.

1 1 7

1 1 7

Production charge

Production charge

124 700 000

124 700 000

1 1 8

1 1 8

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

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

p.m.

p.m.

1 1 9

1 1 9

Surplus amount

Surplus amount

p.m.

p.m.

CHAPTER 1 1 — TOTAL

124 700 000

124 700 000

CHAPTER 1 2

1 2 0

1 2 0

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

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

16 701 200 000

16 701 200 000

CHAPTER 1 2 — TOTAL

16 701 200 000

16 701 200 000

CHAPTER 1 3

1 3 0

1 3 0

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

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

18 264 479 250

18 264 479 250

CHAPTER 1 3 — TOTAL

18 264 479 250

18 264 479 250

CHAPTER 1 4

1 4 0

1 4 0

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

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

104 548 163 756

–1 434 557 708

103 113 606 048

CHAPTER 1 4 — TOTAL

104 548 163 756

–1 434 557 708

103 113 606 048

CHAPTER 1 5

1 5 0

1 5 0

Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom

Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom

0,—

0,—

CHAPTER 1 5 — TOTAL

0,—

0,—

CHAPTER 1 6

1 6 0

1 6 0

Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom

Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom

p.m.

p.m.

CHAPTER 1 6 — TOTAL

p.m.

p.m.

Title 1 — Total

Title 1 — Total

139 638 543 006

139 638 543 006

–1 434 557 708

–1 434 557 708

138 203 985 298

138 203 985 298

CHAPTER 1 1 —

CHAPTER 1 1 —

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

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

CHAPTER 1 2 —

CHAPTER 1 2 —

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

| CHAPTER 1 3 — | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM |
| --- | --- |

CHAPTER 1 3 —

CHAPTER 1 3 —

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

| CHAPTER 1 4 — | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM |
| --- | --- |

CHAPTER 1 4 —

CHAPTER 1 4 —

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

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

CHAPTER 1 5 —

CHAPTER 1 5 —

CORRECTION OF BUDGETARY IMBALANCES

| CHAPTER 1 6 — | GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN |
| --- | --- |

CHAPTER 1 6 —

CHAPTER 1 6 —

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

CHAPTER 1 4 —   OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM

CHAPTER 1 4 —

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

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

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

| Budget 2015 | Amending budget No 3/2015 | New amount |
| --- | --- | --- |
| 104 548 163 756 | –1 434 557 708 | 103 113 606 048 |

Budget 2015

Amending budget No 3/2015

New amount

104 548 163 756

–1 434 557 708

103 113 606 048

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 0,7378 %.

Legal basis

Legal basis

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

| Member State | Budget 2015 | Draft amending budget No. 3/2015 | New amount |
| --- | --- | --- | --- |
| Belgium | 3 031 462 322 | –41 596 213 | 2 989 866 109 |
| Bulgaria | 310 403 164 | –4 259 197 | 306 143 967 |
| Czech Republic | 1 051 135 964 | –14 423 163 | 1 036 712 801 |
| Denmark | 2 051 287 280 | –28 146 740 | 2 023 140 540 |
| Germany | 22 484 312 586 | – 308 518 511 | 22 175 794 075 |
| Estonia | 148 672 618 | –2 040 012 | 146 632 606 |
| Ireland | 1 115 407 456 | –15 305 064 | 1 100 102 392 |
| Greece | 1 380 358 106 | –18 940 585 | 1 361 417 521 |
| Spain | 7 882 267 051 | – 108 156 534 | 7 774 110 517 |
| France | 16 490 224 287 | – 226 270 625 | 16 263 953 662 |
| Croatia | 321 952 941 | –4 417 677 | 317 535 264 |
| Italy | 12 089 671 606 | – 165 888 438 | 11 923 783 168 |
| Cyprus | 118 422 809 | –1 624 939 | 116 797 870 |
| Latvia | 196 656 672 | –2 698 425 | 193 958 247 |
| Lithuania | 278 313 800 | –3 818 883 | 274 494 917 |
| Luxembourg | 249 305 822 | –3 420 850 | 245 884 972 |
| Hungary | 743 514 950 | –10 202 141 | 733 312 809 |
| Malta | 55 273 453 | – 758 434 | 54 515 019 |
| Netherlands | 4 790 400 119 | –65 731 479 | 4 724 668 640 |
| Austria | 2 494 163 899 | –34 223 672 | 2 459 940 227 |
| Poland | 3 064 992 510 | –42 056 297 | 3 022 936 213 |
| Portugal | 1 264 898 485 | –17 356 305 | 1 247 542 180 |
| Romania | 1 150 325 353 | –15 784 191 | 1 134 541 162 |
| Slovenia | 267 212 877 | –3 666 562 | 263 546 315 |
| Slovakia | 566 138 080 | –7 768 264 | 558 369 816 |
| Finland | 1 524 131 475 | –20 913 371 | 1 503 218 104 |
| Sweden | 3 372 582 851 | –46 276 898 | 3 326 305 953 |
| United Kingdom | 16 054 675 220 | – 220 294 238 | 15 834 380 982 |
| Article 1 4 0 — Total | 104 548 163 756 | –1 434 557 708 | 103 113 606 048 |

Member State

Budget 2015

Draft amending budget No. 3/2015

New amount

Belgium

3 031 462 322

–41 596 213

2 989 866 109

Bulgaria

310 403 164

–4 259 197

306 143 967

Czech Republic

1 051 135 964

–14 423 163

1 036 712 801

Denmark

2 051 287 280

–28 146 740

2 023 140 540

Germany

22 484 312 586

– 308 518 511

22 175 794 075

Estonia

148 672 618

–2 040 012

146 632 606

Ireland

1 115 407 456

–15 305 064

1 100 102 392

Greece

1 380 358 106

–18 940 585

1 361 417 521

Spain

7 882 267 051

– 108 156 534

7 774 110 517

France

16 490 224 287

– 226 270 625

16 263 953 662

Croatia

321 952 941

–4 417 677

317 535 264

Italy

12 089 671 606

– 165 888 438

11 923 783 168

Cyprus

118 422 809

–1 624 939

116 797 870

Latvia

196 656 672

–2 698 425

193 958 247

Lithuania

278 313 800

–3 818 883

274 494 917

Luxembourg

249 305 822

–3 420 850

245 884 972

Hungary

743 514 950

–10 202 141

733 312 809

Malta

55 273 453

– 758 434

54 515 019

Netherlands

4 790 400 119

–65 731 479

4 724 668 640

Austria

2 494 163 899

–34 223 672

2 459 940 227

Poland

3 064 992 510

–42 056 297

3 022 936 213

Portugal

1 264 898 485

–17 356 305

1 247 542 180

Romania

1 150 325 353

–15 784 191

1 134 541 162

Slovenia

267 212 877

–3 666 562

263 546 315

Slovakia

566 138 080

–7 768 264

558 369 816

Finland

1 524 131 475

–20 913 371

1 503 218 104

Sweden

3 372 582 851

–46 276 898

3 326 305 953

United Kingdom

16 054 675 220

– 220 294 238

15 834 380 982

Article 1 4 0 — Total

Article 1 4 0 — Total

104 548 163 756

–1 434 557 708

103 113 606 048

TITLE 3

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

SURPLUSES, BALANCES AND ADJUSTMENTS

| Article
  Item | Heading | Budget 2015 | Amending budget No 3/2015 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Surplus available from the preceding financial year | p.m. | 1 434 557 708 | 1 434 557 708 |
| 3 0 2 | Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions | p.m. | | p.m. |
| | CHAPTER 3 0 — TOTAL | p.m. | 1 434 557 708 | 1 434 557 708 |
| | CHAPTER 3 1 |
| 3 1 0 | Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000 |
| 3 1 0 3 | Application for 1995 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000 | p.m. | | 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 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000 |
| 3 2 0 3 | Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000 | p.m. | | p.m. |
| | Article 3 2 0 — Total | p.m. | | p.m. |
| | CHAPTER 3 2 — TOTAL | p.m. | | p.m. |
| | CHAPTER 3 4 |
| 3 4 0 | Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice | p.m. | | p.m. |
| | CHAPTER 3 4 — TOTAL | p.m. | | p.m. |
| | CHAPTER 3 5 |
| 3 5 0 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
| 3 5 0 4 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom | p.m. | | p.m. |
| | Article 3 5 0 — Total | p.m. | | p.m. |
| | CHAPTER 3 5 — TOTAL | p.m. | | p.m. |
| | CHAPTER 3 6 |
| 3 6 0 | Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
| 3 6 0 4 | Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom | p.m. | | p.m. |
| | Article 3 6 0 — Total | p.m. | | p.m. |
| | CHAPTER 3 6 — TOTAL | p.m. | | p.m. |
| | Title 3 — Total | p.m. | 1 434 557 708 | 1 434 557 708 |
| CHAPTER 3 0 — | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |

Article

Item

Heading

Budget 2015

Amending budget No 3/2015

New amount

CHAPTER 3 0

3 0 0

3 0 0

Surplus available from the preceding financial year

Surplus available from the preceding financial year

p.m.

1 434 557 708

1 434 557 708

3 0 2

3 0 2

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

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

p.m.

p.m.

CHAPTER 3 0 — TOTAL

p.m.

1 434 557 708

1 434 557 708

CHAPTER 3 1

3 1 0

3 1 0

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

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

3 1 0 3

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

p.m.

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 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000

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

3 2 0 3

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

p.m.

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 4

3 4 0

3 4 0

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

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

p.m.

p.m.

CHAPTER 3 4 — TOTAL

p.m.

p.m.

CHAPTER 3 5

3 5 0

3 5 0

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

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

3 5 0 4

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

p.m.

p.m.

Article 3 5 0 — Total

Article 3 5 0 — Total

p.m.

p.m.

CHAPTER 3 5 — TOTAL

p.m.

p.m.

CHAPTER 3 6

3 6 0

3 6 0

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

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

3 6 0 4

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

p.m.

p.m.

Article 3 6 0 — Total

Article 3 6 0 — Total

p.m.

p.m.

CHAPTER 3 6 — TOTAL

p.m.

p.m.

Title 3 — Total

Title 3 — Total

p.m.

p.m.

1 434 557 708

1 434 557 708

1 434 557 708

1 434 557 708

CHAPTER 3 0 —

CHAPTER 3 0 —

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

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

CHAPTER 3 1 —

CHAPTER 3 1 —

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

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

CHAPTER 3 2 —

CHAPTER 3 2 —

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

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

CHAPTER 3 4 —

CHAPTER 3 4 —

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

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

CHAPTER 3 5 —

CHAPTER 3 5 —

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

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

CHAPTER 3 6 —

CHAPTER 3 6 —

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

CHAPTER 3 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 2015 | Amending budget No 3/2015 | New amount |
| --- | --- | --- |
| p.m. | 1 434 557 708 | 1 434 557 708 |

Budget 2015

Amending budget No 3/2015

New amount

p.m.

1 434 557 708

1 434 557 708

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 15 of Regulation (EC, Euratom) No 1150/2000.

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 (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1).

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 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.

---

(1)  The figures in this column correspond to those in the 2015 budget (OJ L 69, 13.3.2015) plus Draft Amending budgets No 1 to 3/2015.

1

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

2

(3)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

3

(4)  The figures in this column correspond to those in the 2015 budget (OJ L 69, 13.3.2015) plus Draft Amending budgets No 1 to 3/2015.

4

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

5

(6)  The own resources for the 2015 budget are determined on the basis of the budget forecasts adopted at the 160th meeting of the Advisory Committee on Own Resources on 19 May 2014.

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: (103 113 606 048) / (139 753 266 000) = 0,737826091649264.

9

(10)  Rounded percentages.

10

(11)  The amount of enlargement-related expenditure corresponds to total allocated expenditure in the ten Member States which joined the Union on 1 May 2004 and the two Member States which joined the Union on 1 January 2007, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

11

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

12

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

13

(14)  p.m. (own resources + other revenue = total revenue = total expenditure); (138 203 985 298 + 3 010 055 265 = 141 214 040 563 = 141 214 040 563).

14

(15)  Total own resources as percentage of GNI: (138 203 985 298) / (13 975 326 600 000) = 0,99 %; own resources ceiling as percentage of GNI: 1,23 %.

15

---

| 7.10.2015 | EN | Official Journal of the European Union | L 261/60 |
| --- | --- | --- | --- |

7.10.2015

EN

Official Journal of the European Union

L 261/60

---

DEFINITIVE ADOPTION (EU, Euratom) 2015/1768

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

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (1),

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

having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (3),

having regard to the general budget of the European Union for the financial year 2015, as definitively adopted on 17 December 2014 (4),

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

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

having regard to Parliament's approval of 7 July 2015 of the Council position,

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

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 4 of the European Union for the financial year 2015 has been definitively adopted.

Done at Strasbourg, 7 July 2015.

The President

M. SCHULZ

---

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

1

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

2

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

3

(4)  
  OJ L 69, 13.3.2015.

4

---

AMENDING BUDGET No 4 FOR THE FINANCIAL YEAR 2015

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| A. Introduction and Financing of The General Budget | 62 |
| --- | --- |

| B. General Statementof Revenue By Budget Heading | 70 |
| --- | --- |

| — Title 1: | Own Resources | 71 |
| --- | --- | --- |

— Title 1:

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 76 |
| --- | --- |

| — Title 13: | Regional and urban policy | 78 |
| --- | --- | --- |

— 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 2015 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources

Appropriations to be covered during the financial year 2015 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources

EXPENDITURE

EXPENDITURE

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

Description

Budget 2015 (1)

1

Budget 2014 (2)

2

Change (%)

1.

Smart and inclusive growth

66 922 960 910

65 300 076 773

+2,49

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

2.

Sustainable growth: natural resources

55 998 594 804

56 443 752 595

–0,79

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

3.

Security and citizenship

1 859 513 795

1 665 510 850

+11,65

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

4.

Global Europe

7 422 489 907

6 840 903 616

+8,50

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

5.

Administration

8 658 756 179

8 405 389 881

+3,01

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

6.

Compensation

p.m.

28 600 000

—

Special instruments

418 230 818

350 000 000

+19,49

Total expenditure
   (3)

Total expenditure

3

141 280 546 413

141 280 546 413

139 034 233 715

139 034 233 715

+1,62

+1,62

REVENUE

REVENUE

| Description | Budget 2015 (4) | Budget 2014 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 1 575 497 557 | 5 545 428 277 | –71,59 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | 1 434 557 708 | 1 005 406 925 | +42,68 |
| Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) | p.m. | p.m. | — |
| Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | p.m. | 4 095 463 000 | — |
| Total revenue for Titles 3 to 9 | 3 010 055 265 | 10 646 298 202 | –71,73 |
| Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) | 16 825 900 000 | 16 084 600 000 | +4,61 |
| VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) | 18 264 479 250 | 17 689 735 350 | +3,25 |
| Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) | 103 180 111 898 | 94 613 600 163 | +9,05 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) | 138 270 491 148 | 128 387 935 513 | +7,70 |
| Total revenue
   (7) | 141 280 546 413 | 139 034 233 715 | +1,62 |

Description

Budget 2015 (4)

4

Budget 2014 (5)

5

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 575 497 557

5 545 428 277

–71,59

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

1 434 557 708

1 005 406 925

+42,68

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

p.m.

p.m.

—

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

p.m.

4 095 463 000

—

Total revenue for Titles 3 to 9

Total revenue for Titles 3 to 9

3 010 055 265

3 010 055 265

10 646 298 202

10 646 298 202

–71,73

–71,73

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

16 825 900 000

16 084 600 000

+4,61

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

18 264 479 250

17 689 735 350

+3,25

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

103 180 111 898

94 613 600 163

+9,05

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

6

138 270 491 148

128 387 935 513

+7,70

Total revenue
   (7)

Total revenue

7

141 280 546 413

141 280 546 413

139 034 233 715

139 034 233 715

+1,62

+1,62

TABLE 1

TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

| Member State | 1 % of non-capped VAT base | 1 % of gross national income | Capping rate (in %) | 1 % of gross national income multiplied by capping rate | 1 % of capped VAT base (8) | Member States whose VAT base is capped |
| --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) |
| Belgium | 1 720 407 000 | 4 052 264 000 | 50 | 2 026 132 000 | 1 720 407 000 | |
| Bulgaria | 201 270 000 | 414 927 000 | 50 | 207 463 500 | 201 270 000 | |
| Czech Republic | 618 215 000 | 1 405 091 000 | 50 | 702 545 500 | 618 215 000 | |
| Denmark | 1 045 978 000 | 2 742 029 000 | 50 | 1 371 014 500 | 1 045 978 000 | |
| Germany | 12 873 205 000 | 30 055 584 000 | 50 | 15 027 792 000 | 12 873 205 000 | |
| Estonia | 92 227 000 | 198 736 000 | 50 | 99 368 000 | 92 227 000 | |
| Ireland | 660 326 000 | 1 491 005 000 | 50 | 745 502 500 | 660 326 000 | |
| Greece | 717 672 000 | 1 845 174 000 | 50 | 922 587 000 | 717 672 000 | |
| Spain | 4 867 873 000 | 10 536 508 000 | 50 | 5 268 254 000 | 4 867 873 000 | |
| France | 9 943 171 000 | 22 043 072 000 | 50 | 11 021 536 000 | 9 943 171 000 | |
| Croatia | 268 216 000 | 430 366 000 | 50 | 215 183 000 | 215 183 000 | Croatia |
| Italy | 6 158 442 000 | 16 160 696 000 | 50 | 8 080 348 000 | 6 158 442 000 | |
| Cyprus | 107 472 000 | 158 300 000 | 50 | 79 150 000 | 79 150 000 | Cyprus |
| Latvia | 94 889 000 | 262 878 000 | 50 | 131 439 000 | 94 889 000 | |
| Lithuania | 146 760 000 | 372 032 000 | 50 | 186 016 000 | 146 760 000 | |
| Luxembourg | 267 324 000 | 333 256 000 | 50 | 166 628 000 | 166 628 000 | Luxembourg |
| Hungary | 403 363 000 | 993 883 000 | 50 | 496 941 500 | 403 363 000 | |
| Malta | 53 058 000 | 73 886 000 | 50 | 36 943 000 | 36 943 000 | Malta |
| Netherlands | 2 797 149 000 | 6 403 499 000 | 50 | 3 201 749 500 | 2 797 149 000 | |
| Austria | 1 543 536 000 | 3 334 038 000 | 50 | 1 667 019 000 | 1 543 536 000 | |
| Poland | 1 818 157 000 | 4 097 085 000 | 50 | 2 048 542 500 | 1 818 157 000 | |
| Portugal | 775 256 000 | 1 690 835 000 | 50 | 845 417 500 | 775 256 000 | |
| Romania | 563 787 000 | 1 537 681 000 | 50 | 768 840 500 | 563 787 000 | |
| Slovenia | 179 922 000 | 357 193 000 | 50 | 178 596 500 | 178 596 500 | Slovenia |
| Slovakia | 238 229 000 | 756 777 000 | 50 | 378 388 500 | 238 229 000 | |
| Finland | 946 116 000 | 2 037 361 000 | 50 | 1 018 680 500 | 946 116 000 | |
| Sweden | 1 940 367 000 | 4 508 252 000 | 50 | 2 254 126 000 | 1 940 367 000 | |
| United Kingdom | 10 038 702 000 | 21 460 858 000 | 50 | 10 730 429 000 | 10 038 702 000 | |
| Total | 61 081 089 000 | 139 753 266 000 | | 69 876 633 000 | 60 881 597 500 | |

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

1 720 407 000

4 052 264 000

50

2 026 132 000

1 720 407 000

Bulgaria

201 270 000

414 927 000

50

207 463 500

201 270 000

Czech Republic

618 215 000

1 405 091 000

50

702 545 500

618 215 000

Denmark

1 045 978 000

2 742 029 000

50

1 371 014 500

1 045 978 000

Germany

12 873 205 000

30 055 584 000

50

15 027 792 000

12 873 205 000

Estonia

92 227 000

198 736 000

50

99 368 000

92 227 000

Ireland

660 326 000

1 491 005 000

50

745 502 500

660 326 000

Greece

717 672 000

1 845 174 000

50

922 587 000

717 672 000

Spain

4 867 873 000

10 536 508 000

50

5 268 254 000

4 867 873 000

France

9 943 171 000

22 043 072 000

50

11 021 536 000

9 943 171 000

Croatia

268 216 000

430 366 000

50

215 183 000

215 183 000

Croatia

Italy

6 158 442 000

16 160 696 000

50

8 080 348 000

6 158 442 000

Cyprus

107 472 000

158 300 000

50

79 150 000

79 150 000

Cyprus

Latvia

94 889 000

262 878 000

50

131 439 000

94 889 000

Lithuania

146 760 000

372 032 000

50

186 016 000

146 760 000

Luxembourg

267 324 000

333 256 000

50

166 628 000

166 628 000

Luxembourg

Hungary

403 363 000

993 883 000

50

496 941 500

403 363 000

Malta

53 058 000

73 886 000

50

36 943 000

36 943 000

Malta

Netherlands

2 797 149 000

6 403 499 000

50

3 201 749 500

2 797 149 000

Austria

1 543 536 000

3 334 038 000

50

1 667 019 000

1 543 536 000

Poland

1 818 157 000

4 097 085 000

50

2 048 542 500

1 818 157 000

Portugal

775 256 000

1 690 835 000

50

845 417 500

775 256 000

Romania

563 787 000

1 537 681 000

50

768 840 500

563 787 000

Slovenia

179 922 000

357 193 000

50

178 596 500

178 596 500

Slovenia

Slovakia

238 229 000

756 777 000

50

378 388 500

238 229 000

Finland

946 116 000

2 037 361 000

50

1 018 680 500

946 116 000

Sweden

1 940 367 000

4 508 252 000

50

2 254 126 000

1 940 367 000

United Kingdom

10 038 702 000

21 460 858 000

50

10 730 429 000

10 038 702 000

Total

Total

61 081 089 000

61 081 089 000

139 753 266 000

139 753 266 000

69 876 633 000

69 876 633 000

60 881 597 500

60 881 597 500

TABLE 2

TABLE 2

Breakdown of own resources accruing from VAT pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom (Chapter 1 3)

| Member State | 1 % of capped VAT base | Uniform rate of VAT own resource (in %) | VAT-based own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 1 720 407 000 | 0,300 | 516 122 100 |
| Bulgaria | 201 270 000 | 0,300 | 60 381 000 |
| Czech Republic | 618 215 000 | 0,300 | 185 464 500 |
| Denmark | 1 045 978 000 | 0,300 | 313 793 400 |
| Germany | 12 873 205 000 | 0,300 | 3 861 961 500 |
| Estonia | 92 227 000 | 0,300 | 27 668 100 |
| Ireland | 660 326 000 | 0,300 | 198 097 800 |
| Greece | 717 672 000 | 0,300 | 215 301 600 |
| Spain | 4 867 873 000 | 0,300 | 1 460 361 900 |
| France | 9 943 171 000 | 0,300 | 2 982 951 300 |
| Croatia | 215 183 000 | 0,300 | 64 554 900 |
| Italy | 6 158 442 000 | 0,300 | 1 847 532 600 |
| Cyprus | 79 150 000 | 0,300 | 23 745 000 |
| Latvia | 94 889 000 | 0,300 | 28 466 700 |
| Lithuania | 146 760 000 | 0,300 | 44 028 000 |
| Luxembourg | 166 628 000 | 0,300 | 49 988 400 |
| Hungary | 403 363 000 | 0,300 | 121 008 900 |
| Malta | 36 943 000 | 0,300 | 11 082 900 |
| Netherlands | 2 797 149 000 | 0,300 | 839 144 700 |
| Austria | 1 543 536 000 | 0,300 | 463 060 800 |
| Poland | 1 818 157 000 | 0,300 | 545 447 100 |
| Portugal | 775 256 000 | 0,300 | 232 576 800 |
| Romania | 563 787 000 | 0,300 | 169 136 100 |
| Slovenia | 178 596 500 | 0,300 | 53 578 950 |
| Slovakia | 238 229 000 | 0,300 | 71 468 700 |
| Finland | 946 116 000 | 0,300 | 283 834 800 |
| Sweden | 1 940 367 000 | 0,300 | 582 110 100 |
| United Kingdom | 10 038 702 000 | 0,300 | 3 011 610 600 |
| Total | 60 881 597 500 | | 18 264 479 250 |

Member State

1 % of capped VAT base

Uniform rate of VAT own resource (in %)

VAT-based own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

1 720 407 000

0,300

516 122 100

Bulgaria

201 270 000

0,300

60 381 000

Czech Republic

618 215 000

0,300

185 464 500

Denmark

1 045 978 000

0,300

313 793 400

Germany

12 873 205 000

0,300

3 861 961 500

Estonia

92 227 000

0,300

27 668 100

Ireland

660 326 000

0,300

198 097 800

Greece

717 672 000

0,300

215 301 600

Spain

4 867 873 000

0,300

1 460 361 900

France

9 943 171 000

0,300

2 982 951 300

Croatia

215 183 000

0,300

64 554 900

Italy

6 158 442 000

0,300

1 847 532 600

Cyprus

79 150 000

0,300

23 745 000

Latvia

94 889 000

0,300

28 466 700

Lithuania

146 760 000

0,300

44 028 000

Luxembourg

166 628 000

0,300

49 988 400

Hungary

403 363 000

0,300

121 008 900

Malta

36 943 000

0,300

11 082 900

Netherlands

2 797 149 000

0,300

839 144 700

Austria

1 543 536 000

0,300

463 060 800

Poland

1 818 157 000

0,300

545 447 100

Portugal

775 256 000

0,300

232 576 800

Romania

563 787 000

0,300

169 136 100

Slovenia

178 596 500

0,300

53 578 950

Slovakia

238 229 000

0,300

71 468 700

Finland

946 116 000

0,300

283 834 800

Sweden

1 940 367 000

0,300

582 110 100

United Kingdom

10 038 702 000

0,300

3 011 610 600

Total

Total

60 881 597 500

60 881 597 500

18 264 479 250

18 264 479 250

TABLE 3

TABLE 3

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

| Member State | 1 % of gross national income | Uniform rate of ‘additional base’‚ own resource | ‘Additional base’ own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 4 052 264 000 | | 2 991 794 503 |
| Bulgaria | 414 927 000 | | 306 341 422 |
| Czech Republic | 1 405 091 000 | | 1 037 381 456 |
| Denmark | 2 742 029 000 | | 2 024 445 418 |
| Germany | 30 055 584 000 | | 22 190 096 940 |
| Estonia | 198 736 000 | | 146 727 181 |
| Ireland | 1 491 005 000 | | 1 100 811 932 |
| Greece | 1 845 174 000 | | 1 362 295 603 |
| Spain | 10 536 508 000 | | 7 779 124 636 |
| France | 22 043 072 000 | | 16 274 443 529 |
| Croatia | 430 366 000 | | 317 740 067 |
| Italy | 16 160 696 000 | | 11 931 473 728 |
| Cyprus | 158 300 000 | | 116 873 202 |
| Latvia | 262 878 000 | 0,7383020  (9) | 194 083 346 |
| Lithuania | 372 032 000 | | 274 671 959 |
| Luxembourg | 333 256 000 | | 246 043 562 |
| Hungary | 993 883 000 | | 733 785 779 |
| Malta | 73 886 000 | | 54 550 180 |
| Netherlands | 6 403 499 000 | | 4 727 715 940 |
| Austria | 3 334 038 000 | | 2 461 526 831 |
| Poland | 4 097 085 000 | | 3 024 885 935 |
| Portugal | 1 690 835 000 | | 1 248 346 815 |
| Romania | 1 537 681 000 | | 1 135 272 915 |
| Slovenia | 357 193 000 | | 263 716 296 |
| Slovakia | 756 777 000 | | 558 729 952 |
| Finland | 2 037 361 000 | | 1 504 187 644 |
| Sweden | 4 508 252 000 | | 3 328 451 342 |
| United Kingdom | 21 460 858 000 | | 15 844 593 785 |
| Total | 139 753 266 000 | | 103 180 111 898 |

Member State

1 % of gross national income

Uniform rate of ‘additional base’‚ own resource

‘Additional base’ own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

4 052 264 000

2 991 794 503

Bulgaria

414 927 000

306 341 422

Czech Republic

1 405 091 000

1 037 381 456

Denmark

2 742 029 000

2 024 445 418

Germany

30 055 584 000

22 190 096 940

Estonia

198 736 000

146 727 181

Ireland

1 491 005 000

1 100 811 932

Greece

1 845 174 000

1 362 295 603

Spain

10 536 508 000

7 779 124 636

France

22 043 072 000

16 274 443 529

Croatia

430 366 000

317 740 067

Italy

16 160 696 000

11 931 473 728

Cyprus

158 300 000

116 873 202

Latvia

262 878 000

0,7383020  (9)

9

194 083 346

Lithuania

372 032 000

274 671 959

Luxembourg

333 256 000

246 043 562

Hungary

993 883 000

733 785 779

Malta

73 886 000

54 550 180

Netherlands

6 403 499 000

4 727 715 940

Austria

3 334 038 000

2 461 526 831

Poland

4 097 085 000

3 024 885 935

Portugal

1 690 835 000

1 248 346 815

Romania

1 537 681 000

1 135 272 915

Slovenia

357 193 000

263 716 296

Slovakia

756 777 000

558 729 952

Finland

2 037 361 000

1 504 187 644

Sweden

4 508 252 000

3 328 451 342

United Kingdom

21 460 858 000

15 844 593 785

Total

Total

139 753 266 000

139 753 266 000

103 180 111 898

103 180 111 898

TABLE 4

TABLE 4

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

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

Description

Coefficient (10) (%)

10

Amount

1.

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

16,2167

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

2.

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

5,9238

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

10,2929

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

4.

4.

Total allocated expenditure

126 118 882 798

126 118 882 798

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

5.

Enlargement related expenditure (11)

11

29 283 982 122

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

6.

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

96 834 900 676

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

7.

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

6 578 286 401

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

8.

United Kingdom’s advantage (12)

12

1 119 838 248

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

9.

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

5 458 448 153

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

10.

Windfall gains deriving from traditional own resources (13)

13

25 084 566

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

11.

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

5 433 363 587

TABLE 5

TABLE 5

Calculation of the financing of the correction for the United Kingdom amounting to EUR –5 433 363 587 (Chapter 1 5)

| Member State | Percentage share of GNI base | Shares without the United Kingdom | Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom | Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 | Column 4 distributed in accordance with column 3 | Financing scale | Financing scale applied to the correction |
| --- | --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) = (2) + (4) + (5) | (7) |
| Belgium | 2,90 | 3,43 | 5,48 | | 1,54 | 4,96 | 269 708 378 |
| Bulgaria | 0,30 | 0,35 | 0,56 | | 0,16 | 0,51 | 27 616 485 |
| Czech Republic | 1,01 | 1,19 | 1,90 | | 0,53 | 1,72 | 93 519 281 |
| Denmark | 1,96 | 2,32 | 3,71 | | 1,04 | 3,36 | 182 502 472 |
| Germany | 21,51 | 25,41 | 0,00 | –19,06 | 0,00 | 6,35 | 345 125 522 |
| Estonia | 0,14 | 0,17 | 0,27 | | 0,08 | 0,24 | 13 227 362 |
| Ireland | 1,07 | 1,26 | 2,02 | | 0,57 | 1,83 | 99 237 498 |
| Greece | 1,32 | 1,56 | 2,49 | | 0,70 | 2,26 | 122 810 085 |
| Spain | 7,54 | 8,91 | 14,24 | | 4,00 | 12,91 | 701 283 156 |
| France | 15,77 | 18,63 | 29,79 | | 8,37 | 27,00 | 1 467 130 770 |
| Croatia | 0,31 | 0,36 | 0,58 | | 0,16 | 0,53 | 28 644 066 |
| Italy | 11,56 | 13,66 | 21,84 | | 6,13 | 19,80 | 1 075 614 795 |
| Cyprus | 0,11 | 0,13 | 0,21 | | 0,06 | 0,19 | 10 536 045 |
| Latvia | 0,19 | 0,22 | 0,36 | | 0,10 | 0,32 | 17 496 491 |
| Lithuania | 0,27 | 0,31 | 0,50 | | 0,14 | 0,46 | 24 761 503 |
| Luxembourg | 0,24 | 0,28 | 0,45 | | 0,13 | 0,41 | 22 180 671 |
| Hungary | 0,71 | 0,84 | 1,34 | | 0,38 | 1,22 | 66 150 323 |
| Malta | 0,05 | 0,06 | 0,10 | | 0,03 | 0,09 | 4 917 664 |
| Netherlands | 4,58 | 5,41 | 0,00 | –4,06 | 0,00 | 1,35 | 73 530 793 |
| Austria | 2,39 | 2,82 | 0,00 | –2,11 | 0,00 | 0,70 | 38 284 453 |
| Poland | 2,93 | 3,46 | 5,54 | | 1,56 | 5,02 | 272 691 550 |
| Portugal | 1,21 | 1,43 | 2,29 | | 0,64 | 2,07 | 112 537 674 |
| Romania | 1,10 | 1,30 | 2,08 | | 0,58 | 1,88 | 102 344 134 |
| Slovenia | 0,26 | 0,30 | 0,48 | | 0,14 | 0,44 | 23 773 857 |
| Slovakia | 0,54 | 0,64 | 1,02 | | 0,29 | 0,93 | 50 369 151 |
| Finland | 1,46 | 1,72 | 2,75 | | 0,77 | 2,50 | 135 601 563 |
| Sweden | 3,23 | 3,81 | 0,00 | –2,86 | 0,00 | 0,95 | 51 767 845 |
| United Kingdom | 15,36 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | –28,09 | 28,09 | 100,00 | 5 433 363 587 |

Member State

Percentage share of GNI base

Shares without the United Kingdom

Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom

Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2

Column 4 distributed in accordance with column 3

Financing scale

Financing scale applied to the correction

(1)

(2)

(3)

(4)

(5)

(6) = (2) + (4) + (5)

(7)

Belgium

2,90

3,43

5,48

1,54

4,96

269 708 378

Bulgaria

0,30

0,35

0,56

0,16

0,51

27 616 485

Czech Republic

1,01

1,19

1,90

0,53

1,72

93 519 281

Denmark

1,96

2,32

3,71

1,04

3,36

182 502 472

Germany

21,51

25,41

0,00

–19,06

0,00

6,35

345 125 522

Estonia

0,14

0,17

0,27

0,08

0,24

13 227 362

Ireland

1,07

1,26

2,02

0,57

1,83

99 237 498

Greece

1,32

1,56

2,49

0,70

2,26

122 810 085

Spain

7,54

8,91

14,24

4,00

12,91

701 283 156

France

15,77

18,63

29,79

8,37

27,00

1 467 130 770

Croatia

0,31

0,36

0,58

0,16

0,53

28 644 066

Italy

11,56

13,66

21,84

6,13

19,80

1 075 614 795

Cyprus

0,11

0,13

0,21

0,06

0,19

10 536 045

Latvia

0,19

0,22

0,36

0,10

0,32

17 496 491

Lithuania

0,27

0,31

0,50

0,14

0,46

24 761 503

Luxembourg

0,24

0,28

0,45

0,13

0,41

22 180 671

Hungary

0,71

0,84

1,34

0,38

1,22

66 150 323

Malta

0,05

0,06

0,10

0,03

0,09

4 917 664

Netherlands

4,58

5,41

0,00

–4,06

0,00

1,35

73 530 793

Austria

2,39

2,82

0,00

–2,11

0,00

0,70

38 284 453

Poland

2,93

3,46

5,54

1,56

5,02

272 691 550

Portugal

1,21

1,43

2,29

0,64

2,07

112 537 674

Romania

1,10

1,30

2,08

0,58

1,88

102 344 134

Slovenia

0,26

0,30

0,48

0,14

0,44

23 773 857

Slovakia

0,54

0,64

1,02

0,29

0,93

50 369 151

Finland

1,46

1,72

2,75

0,77

2,50

135 601 563

Sweden

3,23

3,81

0,00

–2,86

0,00

0,95

51 767 845

United Kingdom

15,36

0,00

0,00

0,00

0,00

0

Total

Total

100,00

100,00

100,00

100,00

100,00

100,00

–28,09

–28,09

28,09

28,09

100,00

100,00

5 433 363 587

5 433 363 587

The calculations are made to 15 decimal places.

TABLE 6

TABLE 6

Summary of financing (14) of the general budget by type of own resource and by Member State

14

| Member State | Traditional own resources (TOR) | VAT and GNI-based own resources, including adjustments | Total own resources (15) |
| --- | --- | --- | --- |
| Net sugar sector levies (75 %) | Net customs duties (75 %) | Total net traditional own resources (75 %) | Collection costs (25 % of gross TOR) (p.m.) | VAT-based own resource | GNI-based own resource | United Kingdom correction | Total ‘national contributions’ | Share in total ‘national contributions’ (%) |
| | (1) | (2) | (3) = (1) + (2) | (4) | (5) | (6) | (7) | (8) = (5) + (6) + (7) | (9) | (10) = (3) + (8) |
| Belgium | 6 600 000 | 1 502 800 000 | 1 509 400 000 | 503 133 333 | 516 122 100 | 2 991 794 503 | 269 708 378 | 3 777 624 981 | 3,11 | 5 287 024 981 |
| Bulgaria | 400 000 | 62 900 000 | 63 300 000 | 21 100 000 | 60 381 000 | 306 341 422 | 27 616 485 | 394 338 907 | 0,32 | 457 638 907 |
| Czech Republic | 3 400 000 | 176 200 000 | 179 600 000 | 59 866 667 | 185 464 500 | 1 037 381 456 | 93 519 281 | 1 316 365 237 | 1,08 | 1 495 965 237 |
| Denmark | 3 400 000 | 325 000 000 | 328 400 000 | 109 466 667 | 313 793 400 | 2 024 445 418 | 182 502 472 | 2 520 741 290 | 2,08 | 2 849 141 290 |
| Germany | 26 300 000 | 3 525 500 000 | 3 551 800 000 | 1 183 933 329 | 3 861 961 500 | 22 190 096 940 | 345 125 522 | 26 397 183 962 | 21,74 | 29 948 983 962 |
| Estonia | 0 | 24 500 000 | 24 500 000 | 8 166 667 | 27 668 100 | 146 727 181 | 13 227 362 | 187 622 643 | 0,15 | 212 122 643 |
| Ireland | 0 | 237 400 000 | 237 400 000 | 79 133 333 | 198 097 800 | 1 100 811 932 | 99 237 498 | 1 398 147 230 | 1,15 | 1 635 547 230 |
| Greece | 1 400 000 | 111 800 000 | 113 200 000 | 37 733 334 | 215 301 600 | 1 362 295 603 | 122 810 085 | 1 700 407 288 | 1,40 | 1 813 607 288 |
| Spain | 4 700 000 | 1 099 500 000 | 1 104 200 000 | 368 066 667 | 1 460 361 900 | 7 779 124 636 | 701 283 156 | 9 940 769 692 | 8,19 | 11 044 969 692 |
| France | 30 900 000 | 1 488 500 000 | 1 519 400 000 | 506 466 667 | 2 982 951 300 | 16 274 443 529 | 1 467 130 770 | 20 724 525 599 | 17,07 | 22 243 925 599 |
| Croatia | 1 700 000 | 36 100 000 | 37 800 000 | 12 600 000 | 64 554 900 | 317 740 067 | 28 644 066 | 410 939 033 | 0,34 | 448 739 033 |
| Italy | 4 700 000 | 1 481 900 000 | 1 486 600 000 | 495 533 334 | 1 847 532 600 | 11 931 473 728 | 1 075 614 795 | 14 854 621 123 | 12,23 | 16 341 221 123 |
| Cyprus | 0 | 15 100 000 | 15 100 000 | 5 033 333 | 23 745 000 | 116 873 202 | 10 536 045 | 151 154 247 | 0,12 | 166 254 247 |
| Latvia | 0 | 23 500 000 | 23 500 000 | 7 833 333 | 28 466 700 | 194 083 346 | 17 496 491 | 240 046 537 | 0,20 | 263 546 537 |
| Lithuania | 800 000 | 57 600 000 | 58 400 000 | 19 466 667 | 44 028 000 | 274 671 959 | 24 761 503 | 343 461 462 | 0,28 | 401 861 462 |
| Luxembourg | 0 | 12 300 000 | 12 300 000 | 4 100 000 | 49 988 400 | 246 043 562 | 22 180 671 | 318 212 633 | 0,26 | 330 512 633 |
| Hungary | 2 100 000 | 89 300 000 | 91 400 000 | 30 466 667 | 121 008 900 | 733 785 779 | 66 150 323 | 920 945 002 | 0,76 | 1 012 345 002 |
| Malta | 0 | 9 200 000 | 9 200 000 | 3 066 667 | 11 082 900 | 54 550 180 | 4 917 664 | 70 550 744 | 0,06 | 79 750 744 |
| Netherlands | 7 200 000 | 2 054 200 000 | 2 061 400 000 | 687 133 333 | 839 144 700 | 4 727 715 940 | 73 530 793 | 5 640 391 433 | 4,64 | 7 701 791 433 |
| Austria | 3 200 000 | 180 600 000 | 183 800 000 | 61 266 667 | 463 060 800 | 2 461 526 831 | 38 284 453 | 2 962 872 084 | 2,44 | 3 146 672 084 |
| Poland | 12 800 000 | 398 300 000 | 411 100 000 | 137 033 334 | 545 447 100 | 3 024 885 935 | 272 691 550 | 3 843 024 585 | 3,16 | 4 254 124 585 |
| Portugal | 100 000 | 131 700 000 | 131 800 000 | 43 933 333 | 232 576 800 | 1 248 346 815 | 112 537 674 | 1 593 461 289 | 1,31 | 1 725 261 289 |
| Romania | 900 000 | 111 100 000 | 112 000 000 | 37 333 333 | 169 136 100 | 1 135 272 915 | 102 344 134 | 1 406 753 149 | 1,16 | 1 518 753 149 |
| Slovenia | 0 | 62 600 000 | 62 600 000 | 20 866 667 | 53 578 950 | 263 716 296 | 23 773 857 | 341 069 103 | 0,28 | 403 669 103 |
| Slovakia | 1 300 000 | 96 900 000 | 98 200 000 | 32 733 333 | 71 468 700 | 558 729 952 | 50 369 151 | 680 567 803 | 0,56 | 778 767 803 |
| Finland | 700 000 | 124 300 000 | 125 000 000 | 41 666 667 | 283 834 800 | 1 504 187 644 | 135 601 563 | 1 923 624 007 | 1,58 | 2 048 624 007 |
| Sweden | 2 600 000 | 478 700 000 | 481 300 000 | 160 433 334 | 582 110 100 | 3 328 451 342 | 51 767 845 | 3 962 329 287 | 3,26 | 4 443 629 287 |
| United Kingdom | 9 500 000 | 2 783 700 000 | 2 793 200 000 | 931 066 667 | 3 011 610 600 | 15 844 593 785 | –5 433 363 587 | 13 422 840 798 | 11,05 | 16 216 040 798 |
| Total | 124 700 000 | 16 701 200 000 | 16 825 900 000 | 5 608 633 333 | 18 264 479 250 | 103 180 111 898 | 0 | 121 444 591 148 | 100,00 | 138 270 491 148 |

Member State

Traditional own resources (TOR)

VAT and GNI-based own resources, including adjustments

Total own resources (15)

15

Net sugar sector levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

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

VAT-based own resource

GNI-based own resource

United Kingdom correction

Total ‘national contributions’

Share in total ‘national contributions’ (%)

(1)

(2)

(3) = (1) + (2)

(4)

(5)

(6)

(7)

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

(9)

(10) = (3) + (8)

Belgium

6 600 000

1 502 800 000

1 509 400 000

503 133 333

516 122 100

2 991 794 503

269 708 378

3 777 624 981

3,11

5 287 024 981

Bulgaria

400 000

62 900 000

63 300 000

21 100 000

60 381 000

306 341 422

27 616 485

394 338 907

0,32

457 638 907

Czech Republic

3 400 000

176 200 000

179 600 000

59 866 667

185 464 500

1 037 381 456

93 519 281

1 316 365 237

1,08

1 495 965 237

Denmark

3 400 000

325 000 000

328 400 000

109 466 667

313 793 400

2 024 445 418

182 502 472

2 520 741 290

2,08

2 849 141 290

Germany

26 300 000

3 525 500 000

3 551 800 000

1 183 933 329

3 861 961 500

22 190 096 940

345 125 522

26 397 183 962

21,74

29 948 983 962

Estonia

0

24 500 000

24 500 000

8 166 667

27 668 100

146 727 181

13 227 362

187 622 643

0,15

212 122 643

Ireland

0

237 400 000

237 400 000

79 133 333

198 097 800

1 100 811 932

99 237 498

1 398 147 230

1,15

1 635 547 230

Greece

1 400 000

111 800 000

113 200 000

37 733 334

215 301 600

1 362 295 603

122 810 085

1 700 407 288

1,40

1 813 607 288

Spain

4 700 000

1 099 500 000

1 104 200 000

368 066 667

1 460 361 900

7 779 124 636

701 283 156

9 940 769 692

8,19

11 044 969 692

France

30 900 000

1 488 500 000

1 519 400 000

506 466 667

2 982 951 300

16 274 443 529

1 467 130 770

20 724 525 599

17,07

22 243 925 599

Croatia

1 700 000

36 100 000

37 800 000

12 600 000

64 554 900

317 740 067

28 644 066

410 939 033

0,34

448 739 033

Italy

4 700 000

1 481 900 000

1 486 600 000

495 533 334

1 847 532 600

11 931 473 728

1 075 614 795

14 854 621 123

12,23

16 341 221 123

Cyprus

0

15 100 000

15 100 000

5 033 333

23 745 000

116 873 202

10 536 045

151 154 247

0,12

166 254 247

Latvia

0

23 500 000

23 500 000

7 833 333

28 466 700

194 083 346

17 496 491

240 046 537

0,20

263 546 537

Lithuania

800 000

57 600 000

58 400 000

19 466 667

44 028 000

274 671 959

24 761 503

343 461 462

0,28

401 861 462

Luxembourg

0

12 300 000

12 300 000

4 100 000

49 988 400

246 043 562

22 180 671

318 212 633

0,26

330 512 633

Hungary

2 100 000

89 300 000

91 400 000

30 466 667

121 008 900

733 785 779

66 150 323

920 945 002

0,76

1 012 345 002

Malta

0

9 200 000

9 200 000

3 066 667

11 082 900

54 550 180

4 917 664

70 550 744

0,06

79 750 744

Netherlands

7 200 000

2 054 200 000

2 061 400 000

687 133 333

839 144 700

4 727 715 940

73 530 793

5 640 391 433

4,64

7 701 791 433

Austria

3 200 000

180 600 000

183 800 000

61 266 667

463 060 800

2 461 526 831

38 284 453

2 962 872 084

2,44

3 146 672 084

Poland

12 800 000

398 300 000

411 100 000

137 033 334

545 447 100

3 024 885 935

272 691 550

3 843 024 585

3,16

4 254 124 585

Portugal

100 000

131 700 000

131 800 000

43 933 333

232 576 800

1 248 346 815

112 537 674

1 593 461 289

1,31

1 725 261 289

Romania

900 000

111 100 000

112 000 000

37 333 333

169 136 100

1 135 272 915

102 344 134

1 406 753 149

1,16

1 518 753 149

Slovenia

0

62 600 000

62 600 000

20 866 667

53 578 950

263 716 296

23 773 857

341 069 103

0,28

403 669 103

Slovakia

1 300 000

96 900 000

98 200 000

32 733 333

71 468 700

558 729 952

50 369 151

680 567 803

0,56

778 767 803

Finland

700 000

124 300 000

125 000 000

41 666 667

283 834 800

1 504 187 644

135 601 563

1 923 624 007

1,58

2 048 624 007

Sweden

2 600 000

478 700 000

481 300 000

160 433 334

582 110 100

3 328 451 342

51 767 845

3 962 329 287

3,26

4 443 629 287

United Kingdom

9 500 000

2 783 700 000

2 793 200 000

931 066 667

3 011 610 600

15 844 593 785

–5 433 363 587

13 422 840 798

11,05

16 216 040 798

Total

Total

124 700 000

124 700 000

16 701 200 000

16 701 200 000

16 825 900 000

16 825 900 000

5 608 633 333

5 608 633 333

18 264 479 250

18 264 479 250

103 180 111 898

103 180 111 898

0

0

121 444 591 148

121 444 591 148

100,00

100,00

138 270 491 148

138 270 491 148

B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

| Title | Heading | Budget 2015 | Amending budget No 4/2015 | New amount |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 138 203 985 298 | 66 505 850 | 138 270 491 148 |
| 3 | SURPLUSES, BALANCES AND ADJUSTMENTS | 1 434 557 708 | | 1 434 557 708 |
| 4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES | 1 300 952 883 | | 1 300 952 883 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 54 453 674 | | 54 453 674 |
| 6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES | 60 000 000 | | 60 000 000 |
| 7 | INTEREST ON LATE PAYMENTS AND FINES | 123 000 000 | | 123 000 000 |
| 8 | BORROWING AND LENDING OPERATIONS | 6 890 000 | | 6 890 000 |
| 9 | MISCELLANEOUS REVENUE | 30 201 000 | | 30 201 000 |
| | GRAND TOTAL | 141 214 040 563 | 66 505 850 | 141 280 546 413 |

Title

Heading

Budget 2015

Amending budget No 4/2015

New amount

1

OWN RESOURCES

138 203 985 298

66 505 850

138 270 491 148

3

SURPLUSES, BALANCES AND ADJUSTMENTS

1 434 557 708

1 434 557 708

4

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

1 300 952 883

1 300 952 883

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

54 453 674

54 453 674

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

60 000 000

60 000 000

7

INTEREST ON LATE PAYMENTS AND FINES

123 000 000

123 000 000

8

BORROWING AND LENDING OPERATIONS

6 890 000

6 890 000

9

MISCELLANEOUS REVENUE

30 201 000

30 201 000

GRAND TOTAL

GRAND TOTAL

141 214 040 563

141 214 040 563

66 505 850

66 505 850

141 280 546 413

141 280 546 413

TITLE 1

TITLE 1

OWN RESOURCES

OWN RESOURCES

| Article
  Item | Heading | Budget 2015 | Amending budget No 4/2015 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Production levies related to the marketing year 2005/2006 and previous years | p.m. | | p.m. |
| 1 1 1 | Sugar storage levies | p.m. | | p.m. |
| 1 1 3 | Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose | p.m. | | p.m. |
| 1 1 7 | Production charge | 124 700 000 | | 124 700 000 |
| 1 1 8 | One-off amounts on additional sugar quotas and supplementary isoglucose quotas | p.m. | | p.m. |
| 1 1 9 | Surplus amount | p.m. | | p.m. |
| | CHAPTER 1 1 — TOTAL | 124 700 000 | | 124 700 000 |
| | CHAPTER 1 2 |
| 1 2 0 | Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom | 16 701 200 000 | | 16 701 200 000 |
| | CHAPTER 1 2 — TOTAL | 16 701 200 000 | | 16 701 200 000 |
| | CHAPTER 1 3 |
| 1 3 0 | Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom | 18 264 479 250 | | 18 264 479 250 |
| | CHAPTER 1 3 — TOTAL | 18 264 479 250 | | 18 264 479 250 |
| | CHAPTER 1 4 |
| 1 4 0 | Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom | 103 113 606 048 | 66 505 850 | 103 180 111 898 |
| | CHAPTER 1 4 — TOTAL | 103 113 606 048 | 66 505 850 | 103 180 111 898 |
| | CHAPTER 1 5 |
| 1 5 0 | Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom | 0,— | | 0,— |
| | CHAPTER 1 5 — TOTAL | 0,— | | 0,— |
| | CHAPTER 1 6 |
| 1 6 0 | Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom | p.m. | | p.m. |
| | CHAPTER 1 6 — TOTAL | p.m. | | p.m. |
| | Title 1 — Total | 138 203 985 298 | 66 505 850 | 138 270 491 148 |
| CHAPTER 1 1 — | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM) |

Article

Item

Heading

Budget 2015

Amending budget No 4/2015

New amount

CHAPTER 1 1

1 1 0

1 1 0

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

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

p.m.

p.m.

1 1 1

1 1 1

Sugar storage levies

Sugar storage levies

p.m.

p.m.

1 1 3

1 1 3

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

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

p.m.

p.m.

1 1 7

1 1 7

Production charge

Production charge

124 700 000

124 700 000

1 1 8

1 1 8

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

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

p.m.

p.m.

1 1 9

1 1 9

Surplus amount

Surplus amount

p.m.

p.m.

CHAPTER 1 1 — TOTAL

124 700 000

124 700 000

CHAPTER 1 2

1 2 0

1 2 0

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

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

16 701 200 000

16 701 200 000

CHAPTER 1 2 — TOTAL

16 701 200 000

16 701 200 000

CHAPTER 1 3

1 3 0

1 3 0

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

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

18 264 479 250

18 264 479 250

CHAPTER 1 3 — TOTAL

18 264 479 250

18 264 479 250

CHAPTER 1 4

1 4 0

1 4 0

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

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

103 113 606 048

66 505 850

103 180 111 898

CHAPTER 1 4 — TOTAL

103 113 606 048

66 505 850

103 180 111 898

CHAPTER 1 5

1 5 0

1 5 0

Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom

Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom

0,—

0,—

CHAPTER 1 5 — TOTAL

0,—

0,—

CHAPTER 1 6

1 6 0

1 6 0

Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom

Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom

p.m.

p.m.

CHAPTER 1 6 — TOTAL

p.m.

p.m.

Title 1 — Total

Title 1 — Total

138 203 985 298

138 203 985 298

66 505 850

66 505 850

138 270 491 148

138 270 491 148

CHAPTER 1 1 —

CHAPTER 1 1 —

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

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

CHAPTER 1 2 —

CHAPTER 1 2 —

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

| CHAPTER 1 3 — | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM |
| --- | --- |

CHAPTER 1 3 —

CHAPTER 1 3 —

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

| CHAPTER 1 4 — | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM |
| --- | --- |

CHAPTER 1 4 —

CHAPTER 1 4 —

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

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

CHAPTER 1 5 —

CHAPTER 1 5 —

CORRECTION OF BUDGETARY IMBALANCES

| CHAPTER 1 6 — | GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN |
| --- | --- |

CHAPTER 1 6 —

CHAPTER 1 6 —

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

CHAPTER 1 4 —   OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM

CHAPTER 1 4 —

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

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

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

| Budget 2015 | Amending budget No 4/2015 | New amount |
| --- | --- | --- |
| 103 113 606 048 | 66 505 850 | 103 180 111 898 |

Budget 2015

Amending budget No 4/2015

New amount

103 113 606 048

66 505 850

103 180 111 898

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 0,7383 %.

Legal basis

Legal basis

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

| Member State | Budget 2015 | Draft amending budget No 4/2015 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 989 866 109 | 1 928 394 | 2 991 794 503 |
| Bulgaria | 306 143 967 | 197 455 | 306 341 422 |
| Czech Republic | 1 036 712 801 | 668 655 | 1 037 381 456 |
| Denmark | 2 023 140 540 | 1 304 878 | 2 024 445 418 |
| Germany | 22 175 794 075 | 14 302 865 | 22 190 096 940 |
| Estonia | 146 632 606 | 94 575 | 146 727 181 |
| Ireland | 1 100 102 392 | 709 540 | 1 100 811 932 |
| Greece | 1 361 417 521 | 878 082 | 1 362 295 603 |
| Spain | 7 774 110 517 | 5 014 119 | 7 779 124 636 |
| France | 16 263 953 662 | 10 489 867 | 16 274 443 529 |
| Croatia | 317 535 264 | 204 803 | 317 740 067 |
| Italy | 11 923 783 168 | 7 690 560 | 11 931 473 728 |
| Cyprus | 116 797 870 | 75 332 | 116 873 202 |
| Latvia | 193 958 247 | 125 099 | 194 083 346 |
| Lithuania | 274 494 917 | 177 042 | 274 671 959 |
| Luxembourg | 245 884 972 | 158 590 | 246 043 562 |
| Hungary | 733 312 809 | 472 970 | 733 785 779 |
| Malta | 54 515 019 | 35 161 | 54 550 180 |
| Netherlands | 4 724 668 640 | 3 047 300 | 4 727 715 940 |
| Austria | 2 459 940 227 | 1 586 604 | 2 461 526 831 |
| Poland | 3 022 936 213 | 1 949 722 | 3 024 885 935 |
| Portugal | 1 247 542 180 | 804 635 | 1 248 346 815 |
| Romania | 1 134 541 162 | 731 753 | 1 135 272 915 |
| Slovenia | 263 546 315 | 169 981 | 263 716 296 |
| Slovakia | 558 369 816 | 360 136 | 558 729 952 |
| Finland | 1 503 218 104 | 969 540 | 1 504 187 644 |
| Sweden | 3 326 305 953 | 2 145 389 | 3 328 451 342 |
| United Kingdom | 15 834 380 982 | 10 212 803 | 15 844 593 785 |
| Article 1 4 0 — Total | 103 113 606 048 | 66 505 850 | 103 180 111 898 |

Member State

Budget 2015

Draft amending budget No 4/2015

New amount

Belgium

2 989 866 109

1 928 394

2 991 794 503

Bulgaria

306 143 967

197 455

306 341 422

Czech Republic

1 036 712 801

668 655

1 037 381 456

Denmark

2 023 140 540

1 304 878

2 024 445 418

Germany

22 175 794 075

14 302 865

22 190 096 940

Estonia

146 632 606

94 575

146 727 181

Ireland

1 100 102 392

709 540

1 100 811 932

Greece

1 361 417 521

878 082

1 362 295 603

Spain

7 774 110 517

5 014 119

7 779 124 636

France

16 263 953 662

10 489 867

16 274 443 529

Croatia

317 535 264

204 803

317 740 067

Italy

11 923 783 168

7 690 560

11 931 473 728

Cyprus

116 797 870

75 332

116 873 202

Latvia

193 958 247

125 099

194 083 346

Lithuania

274 494 917

177 042

274 671 959

Luxembourg

245 884 972

158 590

246 043 562

Hungary

733 312 809

472 970

733 785 779

Malta

54 515 019

35 161

54 550 180

Netherlands

4 724 668 640

3 047 300

4 727 715 940

Austria

2 459 940 227

1 586 604

2 461 526 831

Poland

3 022 936 213

1 949 722

3 024 885 935

Portugal

1 247 542 180

804 635

1 248 346 815

Romania

1 134 541 162

731 753

1 135 272 915

Slovenia

263 546 315

169 981

263 716 296

Slovakia

558 369 816

360 136

558 729 952

Finland

1 503 218 104

969 540

1 504 187 644

Sweden

3 326 305 953

2 145 389

3 328 451 342

United Kingdom

15 834 380 982

10 212 803

15 844 593 785

Article 1 4 0 — Total

Article 1 4 0 — Total

103 113 606 048

66 505 850

103 180 111 898

SECTION III

SECTION III

COMMISSION

COMMISSION

EXPENDITURE

EXPENDITURE

| Title | Heading | Budget 2015 | Amending budget No 4/2015 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 1 731 022 341 | 469 000 044 | | | 1 731 022 341 | 469 000 044 |
| 02 | ENTERPRISE AND INDUSTRY | 2 511 531 735 | 2 266 389 455 | | | 2 511 531 735 | 2 266 389 455 |
| 03 | COMPETITION | 97 651 538 | 97 651 538 | | | 97 651 538 | 97 651 538 |
| 04 | EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION | 14 959 653 763 | 10 929 478 715 | | | 14 959 653 763 | 10 929 478 715 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 61 956 162 610 | 54 942 151 061 | | | 61 956 162 610 | 54 942 151 061 |
| 06 | MOBILITY AND TRANSPORT | 2 581 291 171 | 2 056 297 929 | | | 2 581 291 171 | 2 056 297 929 |
| 07 | ENVIRONMENT | 431 362 730 | 397 271 217 | | | 431 362 730 | 397 271 217 |
| 08 | RESEARCH AND INNOVATION | 6 199 218 471 | 5 977 288 220 | | | 6 199 218 471 | 5 977 288 220 |
| 09 | COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY | 1 727 107 636 | 1 726 822 969 | | | 1 727 107 636 | 1 726 822 969 |
| 10 | DIRECT RESEARCH | 392 970 215 | 402 052 368 | | | 392 970 215 | 402 052 368 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 1 735 002 311 | 918 939 442 | | | 1 735 002 311 | 918 939 442 |
| Reserves (40 02 41) | 87 802 756 | 87 802 756 | | | 87 802 756 | 87 802 756 |
| | 1 822 805 067 | 1 006 742 198 | | | 1 822 805 067 | 1 006 742 198 |
| 12 | INTERNAL MARKET AND SERVICES | 119 361 070 | 115 369 982 | | | 119 361 070 | 115 369 982 |
| 13 | REGIONAL AND URBAN POLICY | 44 658 600 230 | 40 720 763 984 | 66 505 850 | 66 505 850 | 44 725 106 080 | 40 787 269 834 |
| 14 | TAXATION AND CUSTOMS UNION | 161 232 912 | 137 132 884 | | | 161 232 912 | 137 132 884 |
| 15 | EDUCATION AND CULTURE | 2 892 681 891 | 2 661 096 749 | | | 2 892 681 891 | 2 661 096 749 |
| 16 | COMMUNICATION | 244 938 742 | 239 530 719 | | | 244 938 742 | 239 530 719 |
| 17 | HEALTH AND CONSUMER PROTECTION | 615 740 887 | 567 183 072 | | | 615 740 887 | 567 183 072 |
| 18 | HOME AFFAIRS | 1 381 914 051 | 972 070 083 | | | 1 381 914 051 | 972 070 083 |
| 19 | FOREIGN POLICY INSTRUMENTS | 759 243 944 | 577 841 739 | | | 759 243 944 | 577 841 739 |
| 20 | TRADE | 115 119 115 | 123 790 917 | | | 115 119 115 | 123 790 917 |
| 21 | DEVELOPMENT AND COOPERATION | 5 022 821 461 | 4 307 721 853 | | | 5 022 821 461 | 4 307 721 853 |
| 22 | ENLARGEMENT | 1 524 362 721 | 975 768 540 | | | 1 524 362 721 | 975 768 540 |
| 23 | HUMANITARIAN AID AND CIVIL PROTECTION( | 1 018 951 102 | 998 541 483 | | | 1 018 951 102 | 998 541 483 |
| 24 | FIGHT AGAINST FRAUD | 79 759 600 | 76 054 787 | | | 79 759 600 | 76 054 787 |
| 25 | COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE | 191 983 721 | 191 983 721 | | | 191 983 721 | 191 983 721 |
| 26 | COMMISSION’S ADMINISTRATION | 997 048 573 | 991 791 094 | | | 997 048 573 | 991 791 094 |
| 27 | BUDGET | 70 488 939 | 70 488 939 | | | 70 488 939 | 70 488 939 |
| 28 | AUDIT | 11 936 916 | 11 936 916 | | | 11 936 916 | 11 936 916 |
| 29 | STATISTICS | 134 393 726 | 116 198 129 | | | 134 393 726 | 116 198 129 |
| 30 | PENSIONS AND RELATED EXPENDITURE | 1 567 119 435 | 1 567 119 435 | | | 1 567 119 435 | 1 567 119 435 |
| 31 | LANGUAGE SERVICES | 389 488 765 | 389 488 765 | | | 389 488 765 | 389 488 765 |
| 32 | ENERGY | 963 846 790 | 1 035 180 268 | | | 963 846 790 | 1 035 180 268 |
| 33 | JUSTICE | 209 146 382 | 194 915 117 | | | 209 146 382 | 194 915 117 |
| 34 | CLIMATE ACTION | 127 447 895 | 84 247 010 | | | 127 447 895 | 84 247 010 |
| 40 | RESERVES | 553 167 756 | 237 802 756 | | | 553 167 756 | 237 802 756 |
| | Total | 158 133 771 145 | 137 547 361 900 | 66 505 850 | 66 505 850 | 158 200 276 995 | 137 613 867 750 |
| Of which Reserves (40 02 41) | 87 802 756 | 87 802 756 | | | 87 802 756 | 87 802 756 |

Title

Heading

Budget 2015

Amending budget No 4/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

1 731 022 341

469 000 044

1 731 022 341

469 000 044

02

ENTERPRISE AND INDUSTRY

2 511 531 735

2 266 389 455

2 511 531 735

2 266 389 455

03

COMPETITION

97 651 538

97 651 538

97 651 538

97 651 538

04

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

14 959 653 763

10 929 478 715

14 959 653 763

10 929 478 715

05

AGRICULTURE AND RURAL DEVELOPMENT

61 956 162 610

54 942 151 061

61 956 162 610

54 942 151 061

06

MOBILITY AND TRANSPORT

2 581 291 171

2 056 297 929

2 581 291 171

2 056 297 929

07

ENVIRONMENT

431 362 730

397 271 217

431 362 730

397 271 217

08

RESEARCH AND INNOVATION

6 199 218 471

5 977 288 220

6 199 218 471

5 977 288 220

09

COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY

1 727 107 636

1 726 822 969

1 727 107 636

1 726 822 969

10

DIRECT RESEARCH

392 970 215

402 052 368

392 970 215

402 052 368

11

MARITIME AFFAIRS AND FISHERIES

1 735 002 311

918 939 442

1 735 002 311

918 939 442

Reserves (40 02 41)

Reserves (40 02 41)

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

1 822 805 067

1 006 742 198

1 822 805 067

1 006 742 198

12

INTERNAL MARKET AND SERVICES

119 361 070

115 369 982

119 361 070

115 369 982

13

REGIONAL AND URBAN POLICY

44 658 600 230

40 720 763 984

66 505 850

66 505 850

44 725 106 080

40 787 269 834

14

TAXATION AND CUSTOMS UNION

161 232 912

137 132 884

161 232 912

137 132 884

15

EDUCATION AND CULTURE

2 892 681 891

2 661 096 749

2 892 681 891

2 661 096 749

16

COMMUNICATION

244 938 742

239 530 719

244 938 742

239 530 719

17

HEALTH AND CONSUMER PROTECTION

615 740 887

567 183 072

615 740 887

567 183 072

18

HOME AFFAIRS

1 381 914 051

972 070 083

1 381 914 051

972 070 083

19

FOREIGN POLICY INSTRUMENTS

759 243 944

577 841 739

759 243 944

577 841 739

20

TRADE

115 119 115

123 790 917

115 119 115

123 790 917

21

DEVELOPMENT AND COOPERATION

5 022 821 461

4 307 721 853

5 022 821 461

4 307 721 853

22

ENLARGEMENT

1 524 362 721

975 768 540

1 524 362 721

975 768 540

23

HUMANITARIAN AID AND CIVIL PROTECTION(

1 018 951 102

998 541 483

1 018 951 102

998 541 483

24

FIGHT AGAINST FRAUD

79 759 600

76 054 787

79 759 600

76 054 787

25

COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

191 983 721

191 983 721

191 983 721

191 983 721

26

COMMISSION’S ADMINISTRATION

997 048 573

991 791 094

997 048 573

991 791 094

27

BUDGET

70 488 939

70 488 939

70 488 939

70 488 939

28

AUDIT

11 936 916

11 936 916

11 936 916

11 936 916

29

STATISTICS

134 393 726

116 198 129

134 393 726

116 198 129

30

PENSIONS AND RELATED EXPENDITURE

1 567 119 435

1 567 119 435

1 567 119 435

1 567 119 435

31

LANGUAGE SERVICES

389 488 765

389 488 765

389 488 765

389 488 765

32

ENERGY

963 846 790

1 035 180 268

963 846 790

1 035 180 268

33

JUSTICE

209 146 382

194 915 117

209 146 382

194 915 117

34

CLIMATE ACTION

127 447 895

84 247 010

127 447 895

84 247 010

40

RESERVES

553 167 756

237 802 756

553 167 756

237 802 756

Total

Total

158 133 771 145

158 133 771 145

137 547 361 900

137 547 361 900

66 505 850

66 505 850

66 505 850

66 505 850

158 200 276 995

158 200 276 995

137 613 867 750

137 613 867 750

Of which Reserves (40 02 41)

Of which Reserves (40 02 41)

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

TITLE 13

REGIONAL AND URBAN POLICY

REGIONAL AND URBAN POLICY

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 4/2015 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA | 84 553 764 | 84 553 764 | | | 84 553 764 | 84 553 764 |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS | 34 291 712 233 | 27 458 195 038 | | | 34 291 712 233 | 27 458 195 038 |
| 13 04 | COHESION FUND (CF) | 10 197 251 052 | 12 580 725 983 | | | 10 197 251 052 | 12 580 725 983 |
| 13 05 | INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION | 35 083 181 | 420 564 231 | | | 35 083 181 | 420 564 231 |
| 13 06 | SOLIDARITY FUND | 50 000 000 | 176 724 968 | 66 505 850 | 66 505 850 | 116 505 850 | 243 230 818 |
| | Title 13 — Total | 44 658 600 230 | 40 720 763 984 | 66 505 850 | 66 505 850 | 44 725 106 080 | 40 787 269 834 |

Title

Chapter

Heading

Budget 2015

Amending budget No 4/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 01

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

84 553 764

84 553 764

84 553 764

84 553 764

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

34 291 712 233

27 458 195 038

34 291 712 233

27 458 195 038

13 04

COHESION FUND (CF)

10 197 251 052

12 580 725 983

10 197 251 052

12 580 725 983

13 05

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

35 083 181

420 564 231

35 083 181

420 564 231

13 06

SOLIDARITY FUND

50 000 000

176 724 968

66 505 850

66 505 850

116 505 850

243 230 818

Title 13 — Total

Title 13 — Total

44 658 600 230

44 658 600 230

40 720 763 984

40 720 763 984

66 505 850

66 505 850

66 505 850

66 505 850

44 725 106 080

44 725 106 080

40 787 269 834

40 787 269 834

CHAPTER 13 06 —   SOLIDARITY FUND

CHAPTER 13 06 —

SOLIDARITY FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2015 | Amending budget No 4/2015 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 06 | SOLIDARITY FUND |
| 13 06 01 | Assistance to Member States in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy | 9 | 50 000 000 | 116 500 363 | 66 505 850 | 66 505 850 | 116 505 850 | 183 006 213 |
| 13 06 02 | Assistance to countries negotiating for accession in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy | 9 | p.m. | 60 224 605 | | | p.m. | 60 224 605 |
| | Chapter 13 06 — Total | | 50 000 000 | 176 724 968 | 66 505 850 | 66 505 850 | 116 505 850 | 243 230 818 |

Title

Chapter

Article

Item

Heading

FF

Budget 2015

Amending budget No 4/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 06

SOLIDARITY FUND

13 06 01

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

116 500 363

66 505 850

66 505 850

116 505 850

183 006 213

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.

60 224 605

p.m.

60 224 605

Chapter 13 06 — Total

Chapter 13 06 — Total

50 000 000

50 000 000

176 724 968

176 724 968

66 505 850

66 505 850

66 505 850

66 505 850

116 505 850

116 505 850

243 230 818

243 230 818

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 2015 | Amending budget No 4/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 50 000 000 | 116 500 363 | 66 505 850 | 66 505 850 | 116 505 850 | 183 006 213 |

Budget 2015

Amending budget No 4/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

50 000 000

116 500 363

66 505 850

66 505 850

116 505 850

183 006 213

Remarks

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

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

Reference acts

Reference acts

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

---

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

1

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

2

(3)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

3

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

4

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

5

(6)  The own resources for the 2015 budget are determined on the basis of the budget forecasts adopted at the 160th meeting of the Advisory Committee on Own Resources on 19 May 2014.

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: (103 180 111 898) / (139 753 266 000) = 0,738301972119922.

9

(10)  Rounded percentages.

10

(11)  The amount of enlargement-related expenditure corresponds to total allocated expenditure in the ten Member States which joined the Union on 1 May 2004 and the two Member States which joined the Union on 1 January 2007, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

11

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

12

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

13

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

14

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

15

---

| 7.10.2015 | EN | Official Journal of the European Union | L 261/80 |
| --- | --- | --- | --- |

7.10.2015

EN

Official Journal of the European Union

L 261/80

---

DEFINITIVE ADOPTION (EU, Euratom) 2015/1769

of Amending budget No 5 of the European Union for the financial year 2015

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (1),

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

having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (3),

having regard to the general budget of the European Union for the financial year 2015, as definitively adopted on 17 December 2014 (4),

having regard to Draft amending budget No 5 of the European Union for the financial year 2015, which the Commission adopted on 13 May 2015,

having regard to the position on Draft amending budget No 5/2015 which the Council adopted on 19 June 2015 and forwarded to Parliament on the same day,

having regard to Parliament’s approval of 7 July 2015 of the Council position,

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

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 5 of the European Union for the financial year 2015 has been definitively adopted.

Done at Strasbourg, 7 July 2015.

The President

M. SCHULZ

---

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

1

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

2

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

3

(4)  
  OJ L 69, 13.3.2015.

4

---

AMENDING BUDGET No 5 FOR THE FINANCIAL YEAR 2015

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 83 |
| --- | --- |

| — Title 02: | Enterprise and industry | 85 |
| --- | --- | --- |

— Title 02:

| — Title 18: | Home affairs | 88 |
| --- | --- | --- |

— Title 18:

| — Staff | 100 |
| --- | --- |

SECTION III

SECTION III

COMMISSION

COMMISSION

EXPENDITURE

EXPENDITURE

| Title | Heading | Budget 2015 | Amending budget No 5/2015 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 1 731 022 341 | 469 000 044 | | | 1 731 022 341 | 469 000 044 |
| 02 | ENTERPRISE AND INDUSTRY | 2 511 531 735 | 2 266 389 455 | | –69 652 000 | 2 511 531 735 | 2 196 737 455 |
| 03 | COMPETITION | 97 651 538 | 97 651 538 | | | 97 651 538 | 97 651 538 |
| 04 | EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION | 14 959 653 763 | 10 929 478 715 | | | 14 959 653 763 | 10 929 478 715 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 61 956 162 610 | 54 942 151 061 | | | 61 956 162 610 | 54 942 151 061 |
| 06 | MOBILITY AND TRANSPORT | 2 581 291 171 | 2 056 297 929 | | | 2 581 291 171 | 2 056 297 929 |
| 07 | ENVIRONMENT | 431 362 730 | 397 271 217 | | | 431 362 730 | 397 271 217 |
| 08 | RESEARCH AND INNOVATION | 6 199 218 471 | 5 977 288 220 | | | 6 199 218 471 | 5 977 288 220 |
| 09 | COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY | 1 727 107 636 | 1 726 822 969 | | | 1 727 107 636 | 1 726 822 969 |
| 10 | DIRECT RESEARCH | 392 970 215 | 402 052 368 | | | 392 970 215 | 402 052 368 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 1 735 002 311 | 918 939 442 | | | 1 735 002 311 | 918 939 442 |
| Reserves (40 02 41) | 87 802 756 | 87 802 756 | | | 87 802 756 | 87 802 756 |
| | 1 822 805 067 | 1 006 742 198 | | | 1 822 805 067 | 1 006 742 198 |
| 12 | INTERNAL MARKET AND SERVICES | 119 361 070 | 115 369 982 | | | 119 361 070 | 115 369 982 |
| 13 | REGIONAL AND URBAN POLICY | 44 725 106 080 | 40 787 269 834 | | | 44 725 106 080 | 40 787 269 834 |
| 14 | TAXATION AND CUSTOMS UNION | 161 232 912 | 137 132 884 | | | 161 232 912 | 137 132 884 |
| 15 | EDUCATION AND CULTURE | 2 892 681 891 | 2 661 096 749 | | | 2 892 681 891 | 2 661 096 749 |
| 16 | COMMUNICATION | 244 938 742 | 239 530 719 | | | 244 938 742 | 239 530 719 |
| 17 | HEALTH AND CONSUMER PROTECTION | 615 740 887 | 567 183 072 | | | 615 740 887 | 567 183 072 |
| 18 | HOME AFFAIRS | 1 381 914 051 | 972 070 083 | 75 772 000 | 69 652 000 | 1 457 686 051 | 1 041 722 083 |
| 19 | FOREIGN POLICY INSTRUMENTS | 759 243 944 | 577 841 739 | | | 759 243 944 | 577 841 739 |
| 20 | TRADE | 115 119 115 | 123 790 917 | | | 115 119 115 | 123 790 917 |
| 21 | DEVELOPMENT AND COOPERATION | 5 022 821 461 | 4 307 721 853 | | | 5 022 821 461 | 4 307 721 853 |
| 22 | ENLARGEMENT | 1 524 362 721 | 975 768 540 | | | 1 524 362 721 | 975 768 540 |
| 23 | HUMANITARIAN AID AND CIVIL PROTECTION( | 1 018 951 102 | 998 541 483 | | | 1 018 951 102 | 998 541 483 |
| 24 | FIGHT AGAINST FRAUD | 79 759 600 | 76 054 787 | | | 79 759 600 | 76 054 787 |
| 25 | COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE | 191 983 721 | 191 983 721 | | | 191 983 721 | 191 983 721 |
| 26 | COMMISSION’S ADMINISTRATION | 997 048 573 | 991 791 094 | | | 997 048 573 | 991 791 094 |
| 27 | BUDGET | 70 488 939 | 70 488 939 | | | 70 488 939 | 70 488 939 |
| 28 | AUDIT | 11 936 916 | 11 936 916 | | | 11 936 916 | 11 936 916 |
| 29 | STATISTICS | 134 393 726 | 116 198 129 | | | 134 393 726 | 116 198 129 |
| 30 | PENSIONS AND RELATED EXPENDITURE | 1 567 119 435 | 1 567 119 435 | | | 1 567 119 435 | 1 567 119 435 |
| 31 | LANGUAGE SERVICES | 389 488 765 | 389 488 765 | | | 389 488 765 | 389 488 765 |
| 32 | ENERGY | 963 846 790 | 1 035 180 268 | | | 963 846 790 | 1 035 180 268 |
| 33 | JUSTICE | 209 146 382 | 194 915 117 | | | 209 146 382 | 194 915 117 |
| 34 | CLIMATE ACTION | 127 447 895 | 84 247 010 | | | 127 447 895 | 84 247 010 |
| 40 | RESERVES | 553 167 756 | 237 802 756 | | | 553 167 756 | 237 802 756 |
| | Total | 158 200 276 995 | 137 613 867 750 | 75 772 000 | | 158 276 048 995 | 137 613 867 750 |
| Of which Reserves (40 02 41) | 87 802 756 | 87 802 756 | | | 87 802 756 | 87 802 756 |

Title

Heading

Budget 2015

Amending budget No 5/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

1 731 022 341

469 000 044

1 731 022 341

469 000 044

02

ENTERPRISE AND INDUSTRY

2 511 531 735

2 266 389 455

–69 652 000

2 511 531 735

2 196 737 455

03

COMPETITION

97 651 538

97 651 538

97 651 538

97 651 538

04

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

14 959 653 763

10 929 478 715

14 959 653 763

10 929 478 715

05

AGRICULTURE AND RURAL DEVELOPMENT

61 956 162 610

54 942 151 061

61 956 162 610

54 942 151 061

06

MOBILITY AND TRANSPORT

2 581 291 171

2 056 297 929

2 581 291 171

2 056 297 929

07

ENVIRONMENT

431 362 730

397 271 217

431 362 730

397 271 217

08

RESEARCH AND INNOVATION

6 199 218 471

5 977 288 220

6 199 218 471

5 977 288 220

09

COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY

1 727 107 636

1 726 822 969

1 727 107 636

1 726 822 969

10

DIRECT RESEARCH

392 970 215

402 052 368

392 970 215

402 052 368

11

MARITIME AFFAIRS AND FISHERIES

1 735 002 311

918 939 442

1 735 002 311

918 939 442

Reserves (40 02 41)

Reserves (40 02 41)

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

1 822 805 067

1 006 742 198

1 822 805 067

1 006 742 198

12

INTERNAL MARKET AND SERVICES

119 361 070

115 369 982

119 361 070

115 369 982

13

REGIONAL AND URBAN POLICY

44 725 106 080

40 787 269 834

44 725 106 080

40 787 269 834

14

TAXATION AND CUSTOMS UNION

161 232 912

137 132 884

161 232 912

137 132 884

15

EDUCATION AND CULTURE

2 892 681 891

2 661 096 749

2 892 681 891

2 661 096 749

16

COMMUNICATION

244 938 742

239 530 719

244 938 742

239 530 719

17

HEALTH AND CONSUMER PROTECTION

615 740 887

567 183 072

615 740 887

567 183 072

18

HOME AFFAIRS

1 381 914 051

972 070 083

75 772 000

69 652 000

1 457 686 051

1 041 722 083

19

FOREIGN POLICY INSTRUMENTS

759 243 944

577 841 739

759 243 944

577 841 739

20

TRADE

115 119 115

123 790 917

115 119 115

123 790 917

21

DEVELOPMENT AND COOPERATION

5 022 821 461

4 307 721 853

5 022 821 461

4 307 721 853

22

ENLARGEMENT

1 524 362 721

975 768 540

1 524 362 721

975 768 540

23

HUMANITARIAN AID AND CIVIL PROTECTION(

1 018 951 102

998 541 483

1 018 951 102

998 541 483

24

FIGHT AGAINST FRAUD

79 759 600

76 054 787

79 759 600

76 054 787

25

COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

191 983 721

191 983 721

191 983 721

191 983 721

26

COMMISSION’S ADMINISTRATION

997 048 573

991 791 094

997 048 573

991 791 094

27

BUDGET

70 488 939

70 488 939

70 488 939

70 488 939

28

AUDIT

11 936 916

11 936 916

11 936 916

11 936 916

29

STATISTICS

134 393 726

116 198 129

134 393 726

116 198 129

30

PENSIONS AND RELATED EXPENDITURE

1 567 119 435

1 567 119 435

1 567 119 435

1 567 119 435

31

LANGUAGE SERVICES

389 488 765

389 488 765

389 488 765

389 488 765

32

ENERGY

963 846 790

1 035 180 268

963 846 790

1 035 180 268

33

JUSTICE

209 146 382

194 915 117

209 146 382

194 915 117

34

CLIMATE ACTION

127 447 895

84 247 010

127 447 895

84 247 010

40

RESERVES

553 167 756

237 802 756

553 167 756

237 802 756

Total

Total

158 200 276 995

158 200 276 995

137 613 867 750

137 613 867 750

75 772 000

75 772 000

158 276 048 995

158 276 048 995

137 613 867 750

137 613 867 750

Of which Reserves (40 02 41)

Of which Reserves (40 02 41)

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

87 802 756

TITLE 02

ENTERPRISE AND INDUSTRY

ENTERPRISE AND INDUSTRY

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 5/2015 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘ENTERPRISE AND INDUSTRY’ POLICY AREA | 115 318 925 | 115 318 925 | | | 115 318 925 | 115 318 925 |
| 02 02 | COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME) | 288 603 548 | 214 798 246 | | | 288 603 548 | 214 798 246 |
| 02 03 | INTERNAL MARKET FOR GOODS AND SECTORIAL POLICIES | 48 156 000 | 40 685 811 | | | 48 156 000 | 40 685 811 |
| 02 04 | HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES | 421 593 262 | 430 088 889 | | | 421 593 262 | 430 088 889 |
| 02 05 | EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO) | 1 083 990 000 | 955 700 989 | | –69 652 000 | 1 083 990 000 | 886 048 989 |
| 02 06 | EUROPEAN EARTH OBSERVATION PROGRAMME | 553 870 000 | 509 796 595 | | | 553 870 000 | 509 796 595 |
| | Title 02 — Total | 2 511 531 735 | 2 266 389 455 | | –69 652 000 | 2 511 531 735 | 2 196 737 455 |

Title

Chapter

Heading

Budget 2015

Amending budget No 5/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 01

ADMINISTRATIVE EXPENDITURE OF THE ‘ENTERPRISE AND INDUSTRY’ POLICY AREA

115 318 925

115 318 925

115 318 925

115 318 925

02 02

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

288 603 548

214 798 246

288 603 548

214 798 246

02 03

INTERNAL MARKET FOR GOODS AND SECTORIAL POLICIES

48 156 000

40 685 811

48 156 000

40 685 811

02 04

HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES

421 593 262

430 088 889

421 593 262

430 088 889

02 05

EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)

1 083 990 000

955 700 989

–69 652 000

1 083 990 000

886 048 989

02 06

EUROPEAN EARTH OBSERVATION PROGRAMME

553 870 000

509 796 595

553 870 000

509 796 595

Title 02 — Total

Title 02 — Total

2 511 531 735

2 511 531 735

2 266 389 455

2 266 389 455

–69 652 000

–69 652 000

2 511 531 735

2 511 531 735

2 196 737 455

2 196 737 455

CHAPTER 02 05 —   EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)

CHAPTER 02 05 —

EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2015 | Amending budget No 5/2015 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 05 | EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO) |
| 02 05 01 | Developing and providing global satellite-based radio navigation infrastructures and services (Galileo) by 2019 | 1.1 | 817 199 000 | 650 499 661 | | –69 652 000 | 817 199 000 | 580 847 661 |
| 02 05 02 | Providing satellite-based services improving the performance of GPS to gradually cover the whole European Civil Aviation Conference (ECAC) region by 2020 (EGNOS) | 1.1 | 240 000 000 | 200 824 669 | | | 240 000 000 | 200 824 669 |
| 02 05 11 | European GNSS Agency | 1.1 | 26 791 000 | 26 791 000 | | | 26 791 000 | 26 791 000 |
| 02 05 51 | Completion of European satellite navigation programmes (EGNOS and Galileo) | 1.1 | p.m. | 77 585 659 | | | p.m. | 77 585 659 |
| | Chapter 02 05 — Total | | 1 083 990 000 | 955 700 989 | | –69 652 000 | 1 083 990 000 | 886 048 989 |

Title

Chapter

Article

Item

Heading

FF

Budget 2015

Amending budget No 5/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 05

EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)

02 05 01

02 05 01

Developing and providing global satellite-based radio navigation infrastructures and services (Galileo) by 2019

Developing and providing global satellite-based radio navigation infrastructures and services (Galileo) by 2019

1.1

817 199 000

650 499 661

–69 652 000

817 199 000

580 847 661

02 05 02

02 05 02

Providing satellite-based services improving the performance of GPS to gradually cover the whole European Civil Aviation Conference (ECAC) region by 2020 (EGNOS)

Providing satellite-based services improving the performance of GPS to gradually cover the whole European Civil Aviation Conference (ECAC) region by 2020 (EGNOS)

1.1

240 000 000

200 824 669

240 000 000

200 824 669

02 05 11

02 05 11

European GNSS Agency

European GNSS Agency

1.1

26 791 000

26 791 000

26 791 000

26 791 000

02 05 51

02 05 51

Completion of European satellite navigation programmes (EGNOS and Galileo)

Completion of European satellite navigation programmes (EGNOS and Galileo)

1.1

p.m.

77 585 659

p.m.

77 585 659

Chapter 02 05 — Total

Chapter 02 05 — Total

1 083 990 000

1 083 990 000

955 700 989

955 700 989

–69 652 000

–69 652 000

1 083 990 000

1 083 990 000

886 048 989

886 048 989

02 05 01Developing and providing global satellite-based radio navigation infrastructures and services (Galileo) by 2019

02 05 01Developing and providing global satellite-based radio navigation infrastructures and services (Galileo) by 2019

| Budget 2015 | Amending budget No 5/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 817 199 000 | 650 499 661 | | –69 652 000 | 817 199 000 | 580 847 661 |

Budget 2015

Amending budget No 5/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

817 199 000

650 499 661

–69 652 000

817 199 000

580 847 661

Remarks

Remarks

The Union contribution to the European GNSS programmes is granted with a view to financing activities relating to:

| — | the completion of the deployment phase of the Galileo programme, consisting of the construction, establishment, protection of the space and ground infrastructure, as well as preparatory activities for the exploitation phase including activities relating to the preparation of service provision, |
| --- | --- |

—

the completion of the deployment phase of the Galileo programme, consisting of the construction, establishment, protection of the space and ground infrastructure, as well as preparatory activities for the exploitation phase including activities relating to the preparation of service provision,

| — | the exploitation phase of the Galileo programme, consisting of the management, maintenance, continuous improvement, evolution and protection of the space and ground infrastructure, the development of future generations of the system and the evolution of the services provided by the system, certification and standardisation operations, provision and marketing of the services provided by the system and all other activities needed to ensure that the programme runs smoothly. |
| --- | --- |

—

the exploitation phase of the Galileo programme, consisting of the management, maintenance, continuous improvement, evolution and protection of the space and ground infrastructure, the development of future generations of the system and the evolution of the services provided by the system, certification and standardisation operations, provision and marketing of the services provided by the system and all other activities needed to ensure that the programme runs smoothly.

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

The contribution of Member States for specific elements of the programmes could be added to the appropriations entered in this Article.

Legal basis

Legal basis

Regulation (EU) No 1285/2013 of the European Parliament and of the Council of 11 December 2013 on the implementation and exploitation of European satellite navigation systems and repealing Council Regulation (EC) No 876/2002 and Regulation (EC) No 683/2008 of the European Parliament and of the Council (OJ L 347, 20.12.2013, p. 965), and in particular Article 1(4) thereof.

TITLE 18

HOME AFFAIRS

HOME AFFAIRS

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 5/2015 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘HOME AFFAIRS’ POLICY AREA | 36 536 204 | 36 536 204 | | | 36 536 204 | 36 536 204 |
| 18 02 | INTERNAL SECURITY | 845 927 920 | 584 769 311 | 18 640 000 | 23 920 000 | 864 567 920 | 608 689 311 |
| 18 03 | ASYLUM AND MIGRATION | 499 449 927 | 350 764 568 | 57 132 000 | 45 732 000 | 556 581 927 | 396 496 568 |
| | Title 18 — Total | 1 381 914 051 | 972 070 083 | 75 772 000 | 69 652 000 | 1 457 686 051 | 1 041 722 083 |

Title

Chapter

Heading

Budget 2015

Amending budget No 5/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 01

ADMINISTRATIVE EXPENDITURE OF THE ‘HOME AFFAIRS’ POLICY AREA

36 536 204

36 536 204

36 536 204

36 536 204

18 02

INTERNAL SECURITY

845 927 920

584 769 311

18 640 000

23 920 000

864 567 920

608 689 311

18 03

ASYLUM AND MIGRATION

499 449 927

350 764 568

57 132 000

45 732 000

556 581 927

396 496 568

Title 18 — Total

Title 18 — Total

1 381 914 051

1 381 914 051

972 070 083

972 070 083

75 772 000

75 772 000

69 652 000

69 652 000

1 457 686 051

1 457 686 051

1 041 722 083

1 041 722 083

CHAPTER 18 02 —   INTERNAL SECURITY

CHAPTER 18 02 —

INTERNAL SECURITY

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2015 | Amending budget No 5/2015 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 02 | INTERNAL SECURITY |
| 18 02 01 | Internal Security Fund |
| 18 02 01 01 | Support of border management and a common visa policy to facilitate legitimate travel | 3 | 358 148 896 | 119 964 370 | 5 000 000 | 4 000 000 | 363 148 896 | 123 964 370 |
| 18 02 01 02 | Prevention and fight against cross-border organised crime and better management of security related risks and crisis | 3 | 175 531 924 | 75 079 122 | | | 175 531 924 | 75 079 122 |
| 18 02 01 03 | Setting up new IT systems to support the management of migration flows across the external borders of the Union | 3 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 18 02 01 — Subtotal | | 533 680 820 | 195 043 492 | 5 000 000 | 4 000 000 | 538 680 820 | 199 043 492 |
| 18 02 02 | Schengen Facility for Croatia | 3 | — | p.m. | | | — | p.m. |
| 18 02 03 | European Agency for the Management of Operational Cooperation at the External Borders (Frontex) | 3 | 106 100 000 | 106 100 000 | 13 541 000 | 19 821 000 | 119 641 000 | 125 921 000 |
| 18 02 04 | European Police Office (Europol) | 3 | 92 174 000 | 92 174 000 | 99 000 | 99 000 | 92 273 000 | 92 273 000 |
| 18 02 05 | European Police College (CEPOL) | 3 | 7 678 000 | 7 678 000 | | | 7 678 000 | 7 678 000 |
| 18 02 06 | European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) | 3 | 14 643 000 | 14 643 000 | | | 14 643 000 | 14 643 000 |
| 18 02 07 | European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (‘eu-LISA’) | 3 | 72 809 100 | 72 809 100 | | | 72 809 100 | 72 809 100 |
| 18 02 08 | Schengen Information System (SIS II) | 3 | 9 421 500 | 9 412 273 | | | 9 421 500 | 9 412 273 |
| 18 02 09 | Visa Information System (VIS) | 3 | 9 421 500 | 12 553 358 | | | 9 421 500 | 12 553 358 |
| 18 02 51 | Completion of operations and programmes in the field of external borders, security and safeguarding liberties | 3 | p.m. | 73 483 714 | | | p.m. | 73 483 714 |
| 18 02 77 | Pilot projects and preparatory actions |
| 18 02 77 01 | Pilot project — Completion of the fight against terrorism | 3 | p.m. | p.m. | | | p.m. | p.m. |
| 18 02 77 02 | Pilot project — New integrated mechanisms for cooperation between public and private actors to identify sports betting risks | 3 | p.m. | 872 374 | | | p.m. | 872 374 |
| | Article 18 02 77 — Subtotal | | p.m. | 872 374 | | | p.m. | 872 374 |
| | Chapter 18 02 — Total | | 845 927 920 | 584 769 311 | 18 640 000 | 23 920 000 | 864 567 920 | 608 689 311 |

Title

Chapter

Article

Item

Heading

FF

Budget 2015

Amending budget No 5/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 02

INTERNAL SECURITY

18 02 01

18 02 01

Internal Security Fund

Internal Security Fund

18 02 01 01

Support of border management and a common visa policy to facilitate legitimate travel

3

358 148 896

119 964 370

5 000 000

4 000 000

363 148 896

123 964 370

18 02 01 02

Prevention and fight against cross-border organised crime and better management of security related risks and crisis

3

175 531 924

75 079 122

175 531 924

75 079 122

18 02 01 03

Setting up new IT systems to support the management of migration flows across the external borders of the Union

3

p.m.

p.m.

p.m.

p.m.

Article 18 02 01 — Subtotal

Article 18 02 01 — Subtotal

533 680 820

195 043 492

5 000 000

4 000 000

538 680 820

199 043 492

18 02 02

18 02 02

Schengen Facility for Croatia

Schengen Facility for Croatia

3

—

p.m.

—

p.m.

18 02 03

18 02 03

European Agency for the Management of Operational Cooperation at the External Borders (Frontex)

European Agency for the Management of Operational Cooperation at the External Borders (Frontex)

3

106 100 000

106 100 000

13 541 000

19 821 000

119 641 000

125 921 000

18 02 04

18 02 04

European Police Office (Europol)

European Police Office (Europol)

3

92 174 000

92 174 000

99 000

99 000

92 273 000

92 273 000

18 02 05

18 02 05

European Police College (CEPOL)

European Police College (CEPOL)

3

7 678 000

7 678 000

7 678 000

7 678 000

18 02 06

18 02 06

European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

3

14 643 000

14 643 000

14 643 000

14 643 000

18 02 07

18 02 07

European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (‘eu-LISA’)

European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (‘eu-LISA’)

3

72 809 100

72 809 100

72 809 100

72 809 100

18 02 08

18 02 08

Schengen Information System (SIS II)

Schengen Information System (SIS II)

3

9 421 500

9 412 273

9 421 500

9 412 273

18 02 09

18 02 09

Visa Information System (VIS)

Visa Information System (VIS)

3

9 421 500

12 553 358

9 421 500

12 553 358

18 02 51

18 02 51

Completion of operations and programmes in the field of external borders, security and safeguarding liberties

Completion of operations and programmes in the field of external borders, security and safeguarding liberties

3

p.m.

73 483 714

p.m.

73 483 714

18 02 77

18 02 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

18 02 77 01

Pilot project — Completion of the fight against terrorism

3

p.m.

p.m.

p.m.

p.m.

18 02 77 02

Pilot project — New integrated mechanisms for cooperation between public and private actors to identify sports betting risks

3

p.m.

872 374

p.m.

872 374

Article 18 02 77 — Subtotal

Article 18 02 77 — Subtotal

p.m.

872 374

p.m.

872 374

Chapter 18 02 — Total

Chapter 18 02 — Total

845 927 920

845 927 920

584 769 311

584 769 311

18 640 000

18 640 000

23 920 000

23 920 000

864 567 920

864 567 920

608 689 311

608 689 311

18 02 01Internal Security Fund

18 02 01Internal Security Fund

18 02 01 01Support of border management and a common visa policy to facilitate legitimate travel

| Budget 2015 | Amending budget No 5/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 358 148 896 | 119 964 370 | 5 000 000 | 4 000 000 | 363 148 896 | 123 964 370 |

Budget 2015

Amending budget No 5/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

358 148 896

119 964 370

5 000 000

4 000 000

363 148 896

123 964 370

Remarks

Remarks

The Internal Security Fund shall contribute to the following specific objectives:

| — | supporting a common visa policy to facilitate legitimate travel, provide a high quality of service to visa applicants, ensure equal treatment of third country nationals and tackle illegal immigration, |
| --- | --- |

—

supporting a common visa policy to facilitate legitimate travel, provide a high quality of service to visa applicants, ensure equal treatment of third country nationals and tackle illegal immigration,

| — | supporting integrated borders management, including promoting further harmonisation of border management-related measures in accordance with common Union standards and through sharing of information between Member States and between Member States and Frontex, to ensure, on one hand, a uniform and high level of control and protection of the external borders, including by the tackling of illegal immigration, and, on the other hand, the smooth crossing of the external borders in conformity with the Schengen acquis, while guaranteeing access to international protection for those needing it, in accordance with the obligations contracted by the Member States in the field of human rights, including the principle of non-refoulement and with due regard for the specific characteristics of the people concerned and for the gender perspective. |
| --- | --- |

—

supporting integrated borders management, including promoting further harmonisation of border management-related measures in accordance with common Union standards and through sharing of information between Member States and between Member States and Frontex, to ensure, on one hand, a uniform and high level of control and protection of the external borders, including by the tackling of illegal immigration, and, on the other hand, the smooth crossing of the external borders in conformity with the Schengen acquis, while guaranteeing access to international protection for those needing it, in accordance with the obligations contracted by the Member States in the field of human rights, including the principle of non-refoulement and with due regard for the specific characteristics of the people concerned and for the gender perspective.

acquis

This appropriation is intended to cover the expenditure related to actions in or by Member States and in particular the following:

| — | infrastructures, buildings and systems required at border crossing points and for surveillance between border crossing points to prevent and tackle unauthorised border crossings, illegal immigration and cross-border criminality as well as to guarantee smooth travel flows, |
| --- | --- |

—

infrastructures, buildings and systems required at border crossing points and for surveillance between border crossing points to prevent and tackle unauthorised border crossings, illegal immigration and cross-border criminality as well as to guarantee smooth travel flows,

| — | operating equipment, means of transport and communication systems required for effective and secure border control and the detection of persons, |
| --- | --- |

—

operating equipment, means of transport and communication systems required for effective and secure border control and the detection of persons,

| — | IT and communication systems for efficient management of migration flows across borders, including investments in existing and future systems, |
| --- | --- |

—

IT and communication systems for efficient management of migration flows across borders, including investments in existing and future systems,

| — | infrastructures, buildings, communication and IT systems and operating equipment required for the processing of visa applications and consular cooperation, as well as other actions aimed at improving the quality of service for the visa applicants, |
| --- | --- |

—

infrastructures, buildings, communication and IT systems and operating equipment required for the processing of visa applications and consular cooperation, as well as other actions aimed at improving the quality of service for the visa applicants,

| — | training regarding the use of that equipment and those systems and the promotion of quality management standards and training of border guards, including where appropriate in third countries, regarding the execution of their surveillance, advisory and control tasks with respect to international human rights law, and taking into consideration a gender-sensitive approach, including the identification of victims of human trafficking and people smuggling, |
| --- | --- |

—

training regarding the use of that equipment and those systems and the promotion of quality management standards and training of border guards, including where appropriate in third countries, regarding the execution of their surveillance, advisory and control tasks with respect to international human rights law, and taking into consideration a gender-sensitive approach, including the identification of victims of human trafficking and people smuggling,

| — | secondment of Immigration Liaisons Officers and document advisers in third countries and the exchange and secondment of border guards between Member States or between a Member State and a third country, |
| --- | --- |

—

secondment of Immigration Liaisons Officers and document advisers in third countries and the exchange and secondment of border guards between Member States or between a Member State and a third country,

| — | studies, training, pilot projects and other actions gradually establishing an integrated management system for external borders as referred to in Article 3(3) of Regulation (EU) No 515/2014 including actions aiming to foster interagency cooperation either within Member States or between Member States and actions relating to the interoperability and harmonisation of border management systems, |
| --- | --- |

—

studies, training, pilot projects and other actions gradually establishing an integrated management system for external borders as referred to in Article 3(3) of Regulation (EU) No 515/2014 including actions aiming to foster interagency cooperation either within Member States or between Member States and actions relating to the interoperability and harmonisation of border management systems,

| — | studies, pilot projects and actions aiming to implement the recommendations, operational standards and best practices resulting from the operational cooperation between Member States and Union agencies. |
| --- | --- |

—

studies, pilot projects and actions aiming to implement the recommendations, operational standards and best practices resulting from the operational cooperation between Member States and Union agencies.

This appropriation is also intended to cover the expenditure related to actions in relation to and in third countries and in particular the following:

| — | information systems, tools or equipment for sharing information between Member States and third countries, |
| --- | --- |

—

information systems, tools or equipment for sharing information between Member States and third countries,

| — | actions relating to operational cooperation between Member States and third countries, including joint operations, |
| --- | --- |

—

actions relating to operational cooperation between Member States and third countries, including joint operations,

| — | projects in third countries aimed at improving surveillance systems to ensure cooperation with the Eurosur, |
| --- | --- |

—

projects in third countries aimed at improving surveillance systems to ensure cooperation with the Eurosur,

| — | studies, seminars, workshops, conferences, training, equipment and pilot projects to provide ad hoc technical and operational expertise to third countries, |
| --- | --- |

—

studies, seminars, workshops, conferences, training, equipment and pilot projects to provide ad hoc technical and operational expertise to third countries,

| — | studies, seminars, workshops, conferences, training, equipment and pilot projects implementing specific recommendations, operational standards and best practices, resulting from the operational cooperation between Member States and Union agencies in third countries. |
| --- | --- |

—

studies, seminars, workshops, conferences, training, equipment and pilot projects implementing specific recommendations, operational standards and best practices, resulting from the operational cooperation between Member States and Union agencies in third countries.

This appropriation is also intended to cover foregone fees from visas issued for the purpose of transit and additional costs incurred in implementing the Facilitated Transit Document (FTD) and the Facilitated Rail Transit Document (FRTD) scheme in accordance with Council Regulation (EC) No 693/2003 of 14 April 2003 establishing a specific Facilitated Transit Document (FTD), a Facilitated Rail Transit Document (FRTD) and amending the Common Consular Instructions and the Common Manual (OJ L 99, 17.4.2003, p. 8) and Council Regulation (EC) No 694/2003 of 14 April 2003 on uniform formats for Facilitated Transit Documents (FTD) and Facilitated Rail Transit Documents (FRTD) provided for in Regulation (EC) No 693/2003 (OJ L 99, 17.4.2003, p. 15).

At the Commission’s initiative, this appropriation may be used to finance transnational actions or actions of particular interest to the Union. To be eligible for funding, those actions shall in particular pursue the following objectives:

| — | to support preparatory, monitoring, administrative and technical activities, required to implement external borders and visa policies, including to strengthen the governance of the Schengen area by developing and implementing the evaluation mechanism as established by Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen acquis and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013, p. 27), to verify the application of the Schengen acquis and the Schengen Borders Code in particular mission expenditure for experts of the Commission and the Member States participating in on site visits, |
| --- | --- |

—

to support preparatory, monitoring, administrative and technical activities, required to implement external borders and visa policies, including to strengthen the governance of the Schengen area by developing and implementing the evaluation mechanism as established by Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen acquis and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013, p. 27), to verify the application of the Schengen acquis and the Schengen Borders Code in particular mission expenditure for experts of the Commission and the Member States participating in on site visits,

acquis

acquis

| — | to improve the knowledge and understanding of the situation prevailing in the Member States and third countries through analysis, evaluation and close monitoring of policies, |
| --- | --- |

—

to improve the knowledge and understanding of the situation prevailing in the Member States and third countries through analysis, evaluation and close monitoring of policies,

| — | to support the development of statistical tools, including common statistical tools, and methods and common indicators, |
| --- | --- |

—

to support the development of statistical tools, including common statistical tools, and methods and common indicators,

| — | to support and monitor the implementation of Union law and Union policy objectives in the Member States, and assess their effectiveness and impact, including with regard to the respect of human rights and fundamental freedoms, as far as the scope of this instrument is concerned, |
| --- | --- |

—

to support and monitor the implementation of Union law and Union policy objectives in the Member States, and assess their effectiveness and impact, including with regard to the respect of human rights and fundamental freedoms, as far as the scope of this instrument is concerned,

| — | to promote networking, mutual learning, identification and dissemination of best practices and innovative approaches amongst different stakeholders at European level, |
| --- | --- |

—

to promote networking, mutual learning, identification and dissemination of best practices and innovative approaches amongst different stakeholders at European level,

| — | to promote projects aiming at harmonisation and interoperability of border management-related measures in accordance with common Union standards with a view to developing an integrated European border management system, |
| --- | --- |

—

to promote projects aiming at harmonisation and interoperability of border management-related measures in accordance with common Union standards with a view to developing an integrated European border management system,

| — | to enhance awareness of Union policies and objectives among stakeholders and the general public, including corporate communication on the political priorities of the Union, |
| --- | --- |

—

to enhance awareness of Union policies and objectives among stakeholders and the general public, including corporate communication on the political priorities of the Union,

| — | to boost the capacity of European networks to assess, promote, support and further develop Union policies and objectives, |
| --- | --- |

—

to boost the capacity of European networks to assess, promote, support and further develop Union policies and objectives,

| — | to support particularly innovative projects developing new methods and/or technologies with a potential for transferability to other Member States, especially projects aiming at testing and validating research projects, |
| --- | --- |

—

to support particularly innovative projects developing new methods and/or technologies with a potential for transferability to other Member States, especially projects aiming at testing and validating research projects,

| — | to support actions in relation to and in third countries as referred to in Article 4(2) of Regulation (EU) No 1053/2013, |
| --- | --- |

—

to support actions in relation to and in third countries as referred to in Article 4(2) of Regulation (EU) No 1053/2013,

| — | awareness-raising, information and communication activities in relation to Union home affairs policies, priorities and achievements. |
| --- | --- |

—

awareness-raising, information and communication activities in relation to Union home affairs policies, priorities and achievements.

This appropriation shall also cover financial assistance to address urgent and specific needs in the event of an emergency situation which means a situation of urgent and exceptional pressure where a large or disproportionate number of third-country nationals cross or are expected to cross the external border of one or more Member States.

This appropriation will provide for reimbursement of the costs incurred by the Commission and Member States experts for the on-the-spot evaluation visits (travel cost and accommodation) regarding the application of the Schengen acquis. The cost of supplies and equipment needed for the on-the-spot evaluation visits and for their preparation and follow-up must be added to these costs.

acquis.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) of the Financial Regulation.

Legal basis

Legal basis

Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen acquis and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013, p. 27).

acquis

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).

Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No 574/2007/EC (OJ L 150, 20.5.2014, p. 143).

18 02 03European Agency for the Management of Operational Cooperation at the External Borders (Frontex)

18 02 03European Agency for the Management of Operational Cooperation at the External Borders (Frontex)

| Budget 2015 | Amending budget No 5/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 106 100 000 | 106 100 000 | 13 541 000 | 19 821 000 | 119 641 000 | 125 921 000 |

Budget 2015

Amending budget No 5/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

106 100 000

106 100 000

13 541 000

19 821 000

119 641 000

125 921 000

Remarks

Remarks

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

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

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

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2015 amounts to a total of EUR 106 100 000.

Legal basis

Legal basis

Council Regulation (EC) No 2007/2004 of 26 October 2004 establishing a European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (OJ L 349, 25.11.2004, p. 1).

Regulation (EC) No 863/2007 of the European Parliament and of the Council of 11 July 2007 establishing a mechanism for the creation of Rapid Border Intervention Teams and amending Council Regulation (EC) No 2007/2004 as regards that mechanism and regulating the tasks and powers of guest officers (OJ L 199, 31.7.2007, p. 30).

Regulation (EU) No 1168/2011 of the European Parliament and of the Council of 25 October 2011 amending Council Regulation (EC) No 2007/2004 establishing a European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (OJ L 304, 22.11.2011, p. 1).

18 02 04European Police Office (Europol)

18 02 04European Police Office (Europol)

| Budget 2015 | Amending budget No 5/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 92 174 000 | 92 174 000 | 99 000 | 99 000 | 92 273 000 | 92 273 000 |

Budget 2015

Amending budget No 5/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

92 174 000

92 174 000

99 000

99 000

92 273 000

92 273 000

Remarks

Remarks

This appropriation is intended to cover the Office’s staff and administrative expenditure (Titles 1 and 2), and operational expenditure (Title 3).

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

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

The Office’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2015 amounts to a total of EUR 94 436 000. An amount of EUR 2 262 000 coming from the recovery of surplus is added to the amount of EUR 92 174 000 entered in the budget.

Legal basis

Legal basis

Council Decision 2009/371/JHA of 6 April 2009 establishing the European Police Office (Europol) (OJ L 121, 15.5.2009, p. 37).

CHAPTER 18 03 —   ASYLUM AND MIGRATION

CHAPTER 18 03 —

ASYLUM AND MIGRATION

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2015 | Amending budget No 5/2015 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 03 | ASYLUM AND MIGRATION |
| 18 03 01 | Asylum, Migration and Integration Fund |
| 18 03 01 01 | Strengthening and developing the Common European Asylum System and enhancing solidarity and responsibility sharing between the Member States | 3 | 202 483 427 | 89 097 433 | 57 000 000 | 45 600 000 | 259 483 427 | 134 697 433 |
| 18 03 01 02 | Supporting legal migration to the Union and promoting the effective integration of third-country nationals and enhancing fair and effective return strategies | 3 | 281 375 140 | 128 191 655 | | | 281 375 140 | 128 191 655 |
| | Article 18 03 01 — Subtotal | | 483 858 567 | 217 289 088 | 57 000 000 | 45 600 000 | 540 858 567 | 262 889 088 |
| 18 03 02 | European Asylum Support Office (EASO) | 3 | 14 991 360 | 14 991 360 | 132 000 | 132 000 | 15 123 360 | 15 123 360 |
| 18 03 03 | European fingerprint database (Eurodac) | 3 | 100 000 | 86 290 | | | 100 000 | 86 290 |
| 18 03 51 | Completion of operations and programmes in the field of return, refugees and migration flows | 3 | p.m. | 117 144 601 | | | p.m. | 117 144 601 |
| 18 03 77 | Pilot projects and preparatory actions |
| 18 03 77 01 | Preparatory action — Completion of return management in the area of migration | 3 | — | — | | | — | — |
| 18 03 77 03 | Preparatory action — Completion of integration of third-country nationals | 3 | — | — | | | — | — |
| 18 03 77 04 | Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees | 3 | p.m. | p.m. | | | p.m. | p.m. |
| 18 03 77 05 | Pilot project — Funding for victims of torture | 3 | p.m. | 348 949 | | | p.m. | 348 949 |
| 18 03 77 06 | Preparatory action — Enable the resettlement of refugees during emergency situations | 3 | p.m. | 436 187 | | | p.m. | 436 187 |
| 18 03 77 07 | Pilot project — Analysis of reception, protection and integration policies for unaccompanied minors in the Union | 3 | p.m. | 218 093 | | | p.m. | 218 093 |
| 18 03 77 08 | Preparatory action — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees | 3 | p.m. | p.m. | | | p.m. | p.m. |
| 18 03 77 09 | Preparatory action — Funding for the rehabilitation of victims of torture | 3 | 500 000 | 250 000 | | | 500 000 | 250 000 |
| 18 03 77 10 | Pilot project — Completion of Funding for victims of torture | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 18 03 77 — Subtotal | | 500 000 | 1 253 229 | | | 500 000 | 1 253 229 |
| | Chapter 18 03 — Total | | 499 449 927 | 350 764 568 | 57 132 000 | 45 732 000 | 556 581 927 | 396 496 568 |

Title

Chapter

Article

Item

Heading

FF

Budget 2015

Amending budget No 5/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 03

ASYLUM AND MIGRATION

18 03 01

18 03 01

Asylum, Migration and Integration Fund

Asylum, Migration and Integration Fund

18 03 01 01

Strengthening and developing the Common European Asylum System and enhancing solidarity and responsibility sharing between the Member States

3

202 483 427

89 097 433

57 000 000

45 600 000

259 483 427

134 697 433

18 03 01 02

Supporting legal migration to the Union and promoting the effective integration of third-country nationals and enhancing fair and effective return strategies

3

281 375 140

128 191 655

281 375 140

128 191 655

Article 18 03 01 — Subtotal

Article 18 03 01 — Subtotal

483 858 567

217 289 088

57 000 000

45 600 000

540 858 567

262 889 088

18 03 02

18 03 02

European Asylum Support Office (EASO)

European Asylum Support Office (EASO)

3

14 991 360

14 991 360

132 000

132 000

15 123 360

15 123 360

18 03 03

18 03 03

European fingerprint database (Eurodac)

European fingerprint database (Eurodac)

3

100 000

86 290

100 000

86 290

18 03 51

18 03 51

Completion of operations and programmes in the field of return, refugees and migration flows

Completion of operations and programmes in the field of return, refugees and migration flows

3

p.m.

117 144 601

p.m.

117 144 601

18 03 77

18 03 77

Pilot projects and preparatory actions

Pilot projects and preparatory actions

18 03 77 01

Preparatory action — Completion of return management in the area of migration

3

—

—

—

—

18 03 77 03

Preparatory action — Completion of integration of third-country nationals

3

—

—

—

—

18 03 77 04

Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees

3

p.m.

p.m.

p.m.

p.m.

18 03 77 05

Pilot project — Funding for victims of torture

3

p.m.

348 949

p.m.

348 949

18 03 77 06

Preparatory action — Enable the resettlement of refugees during emergency situations

3

p.m.

436 187

p.m.

436 187

18 03 77 07

Pilot project — Analysis of reception, protection and integration policies for unaccompanied minors in the Union

3

p.m.

218 093

p.m.

218 093

18 03 77 08

Preparatory action — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees

3

p.m.

p.m.

p.m.

p.m.

18 03 77 09

Preparatory action — Funding for the rehabilitation of victims of torture

3

500 000

250 000

500 000

250 000

18 03 77 10

Pilot project — Completion of Funding for victims of torture

4

p.m.

p.m.

p.m.

p.m.

Article 18 03 77 — Subtotal

Article 18 03 77 — Subtotal

500 000

1 253 229

500 000

1 253 229

Chapter 18 03 — Total

Chapter 18 03 — Total

499 449 927

499 449 927

350 764 568

350 764 568

57 132 000

57 132 000

45 732 000

45 732 000

556 581 927

556 581 927

396 496 568

396 496 568

18 03 01Asylum, Migration and Integration Fund

18 03 01Asylum, Migration and Integration Fund

18 03 01 01Strengthening and developing the Common European Asylum System and enhancing solidarity and responsibility sharing between the Member States

| Budget 2015 | Amending budget No 5/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 202 483 427 | 89 097 433 | 57 000 000 | 45 600 000 | 259 483 427 | 134 697 433 |

Budget 2015

Amending budget No 5/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

202 483 427

89 097 433

57 000 000

45 600 000

259 483 427

134 697 433

Remarks

Remarks

This appropriation is intended to contribute to strengthen and develop all aspects of the Common European Asylum System, including its external dimension and to enhance the solidarity and responsibility sharing between the Member States, in particular towards those most affected by migration and asylum flows, including through practical cooperation.

In the case of the Common European Asylum System, this appropriation is intended to cover actions relating to reception and asylum systems and actions enhancing the capacity of Member States to develop, monitor and evaluate their asylum policies and procedures.

This appropriation is also intended to cover actions related to the resettlement, transfer of applicants for and beneficiaries of international protection and other ad hoc humanitarian admission

At the Commission's initiative, the appropriation may be used to finance transnational actions or actions of particular interest to the Union. These actions shall, in particular, support:

| — | the furthering of Union cooperation in implementing Union law and in sharing good practices in the field of asylum, notably on resettlement and transfer of applicants for and/or beneficiaries of international protection from one Member State to another including through networking and exchanging information, including arrival support and coordination activities to promote resettlement with the local communities that are to welcome resettled refugees, |
| --- | --- |

—

the furthering of Union cooperation in implementing Union law and in sharing good practices in the field of asylum, notably on resettlement and transfer of applicants for and/or beneficiaries of international protection from one Member State to another including through networking and exchanging information, including arrival support and coordination activities to promote resettlement with the local communities that are to welcome resettled refugees,

| — | the setting-up of transnational cooperation networks and pilot projects, including innovative projects, based on transnational partnerships between bodies located in two or more Member States designed to stimulate innovation, and to facilitate exchanges of experience and good practice, |
| --- | --- |

—

the setting-up of transnational cooperation networks and pilot projects, including innovative projects, based on transnational partnerships between bodies located in two or more Member States designed to stimulate innovation, and to facilitate exchanges of experience and good practice,

| — | studies and research on possible new forms of Union cooperation in the field of asylum, and relevant Union law, the dissemination and exchange of information on best practices and on all other aspects of asylum policies, including corporate communication on the political priorities of the Union, |
| --- | --- |

—

studies and research on possible new forms of Union cooperation in the field of asylum, and relevant Union law, the dissemination and exchange of information on best practices and on all other aspects of asylum policies, including corporate communication on the political priorities of the Union,

| — | development and application by Member States of common statistical tools, methods and indicators for measuring policy developments in the field of asylum, |
| --- | --- |

—

development and application by Member States of common statistical tools, methods and indicators for measuring policy developments in the field of asylum,

| — | preparatory, monitoring, administrative and technical support, development of an evaluation mechanism, required to implement the policies on asylum, |
| --- | --- |

—

preparatory, monitoring, administrative and technical support, development of an evaluation mechanism, required to implement the policies on asylum,

| — | cooperation with third countries on the basis of the Union's Global Approach to Migration and Mobility, in particular in the framework of the implementation mobility partnerships, regional protection programmes, |
| --- | --- |

—

cooperation with third countries on the basis of the Union's Global Approach to Migration and Mobility, in particular in the framework of the implementation mobility partnerships, regional protection programmes,

| — | awareness-raising, information and communication activities in relation to Union home affairs policies, priorities and achievements. |
| --- | --- |

—

awareness-raising, information and communication activities in relation to Union home affairs policies, priorities and achievements.

This appropriation shall also cover urgent and specific needs in the event of an emergency situation.

Legal basis

Legal basis

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).

Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions No 573/2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision 2007/435/EC (OJ L 150, 20.5.2014, p. 168).

18 03 02European Asylum Support Office (EASO)

18 03 02European Asylum Support Office (EASO)

| Budget 2015 | Amending budget No 5/2015 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 14 991 360 | 14 991 360 | 132 000 | 132 000 | 15 123 360 | 15 123 360 |

Budget 2015

Amending budget No 5/2015

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 991 360

14 991 360

132 000

132 000

15 123 360

15 123 360

Remarks

Remarks

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

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

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

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

The Office’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2015 amounts to a total of EUR 14 991 360.

Legal basis

Legal basis

Regulation (EU) No 439/2010 of the European Parliament and of the Council of 19 May 2010 establishing a European Asylum Support Office (OJ L 132, 29.5.2010, p. 11).

STAFF

STAFF

Bodies set up by the European Union and having legal personality

Bodies set up by the European Union and having legal personality

Decentralised agencies

Decentralised agencies

Decentralised agencies — Home affairs

Decentralised agencies — Home affairs

European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (Frontex)

European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (Frontex)

| Function group and grade | European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (Frontex) |
| --- | --- |
| Posts |
| 2015 | 2015 |
| Authorised under the Union budget | Draft Amending Budget No 5/2015 | Revised Budget 2015 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | 1 | | | | 1 |
| AD 14 | | 1 | | | | 1 |
| AD 13 | | 4 | | | | 4 |
| AD 12 | | 11 | | | | 11 |
| AD 11 | | 8 | | | | 8 |
| AD 10 | | 6 | | | | 6 |
| AD 9 | | 8 | | | | 8 |
| AD 8 | | 43 | | 4 | | 47 |
| AD 7 | | 8 | | 5 | | 13 |
| AD 6 | | 6 | | 1 | | 7 |
| AD 5 | | 2 | | | | 2 |
| AD total | | 98 | | 10 | | 108 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 5 | | | | 5 |
| AST 7 | | 11 | | | | 11 |
| AST 6 | | 13 | | 2 | | 15 |
| AST 5 | | 16 | | 4 | | 20 |
| AST 4 | | 4 | | | | 4 |
| AST 3 | | 4 | | | | 4 |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| AST total | | 53 | | 6 | | 59 |
| AST/SC 6 | | | | | | |
| AST/SC 5 | | | | | | |
| AST/SC 4 | | | | | | |
| AST/SC 3 | | | | | | |
| AST/SC 2 | | | | | | |
| AST/SC 1 | | | | | | |
| AST/SC total | | | | | | |
| Grand total | | 151 | | 16 | | 167 |
| Total staff | 151 | 16 | 167 |

Function group and grade

European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (Frontex)

Posts

2015

2015

Authorised under the Union budget

Draft Amending Budget No 5/2015

Revised Budget 2015

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

1

1

AD 14

1

1

AD 13

4

4

AD 12

11

11

AD 11

8

8

AD 10

6

6

AD 9

8

8

AD 8

43

4

47

AD 7

8

5

13

AD 6

6

1

7

AD 5

2

2

AD total

98

10

108

AST 11

AST 10

AST 9

AST 8

5

5

AST 7

11

11

AST 6

13

2

15

AST 5

16

4

20

AST 4

4

4

AST 3

4

4

AST 2

AST 1

AST total

53

6

59

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

AST/SC 1

AST/SC total

Grand total

Grand total

151

151

16

16

167

167

Total staff

Total staff

151

151

16

16

167

167

European Police Office (Europol)

European Police Office (Europol)

| Function group and grade | European Police Office (Europol) |
| --- | --- |
| Posts |
| 2015 | 2015 |
| Authorised under the Union budget | Draft amending budget No 5/2015 | Revised Budget 2015 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | 1 | | | | 1 |
| AD 14 | | | | | | |
| AD 13 | | 3 | | | | 3 |
| AD 12 | | 7 | | | | 7 |
| AD 11 | | 15 | | | | 15 |
| AD 10 | | 16 | | | | 16 |
| AD 9 | | 67 | | | | 67 |
| AD 8 | | 94 | | | | 94 |
| AD 7 | | 104 | | | | 104 |
| AD 6 | | 71 | | 3 | | 74 |
| AD 5 | | 24 | | | | 24 |
| AD total | | 402 | | 3 | | 405 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | | | | | |
| AST 7 | | 3 | | | | 3 |
| AST 6 | | 8 | | | | 8 |
| AST 5 | | 11 | | | | 11 |
| AST 4 | | 20 | | | | 20 |
| AST 3 | | 2 | | | | 2 |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| AST total | | 44 | | | | 44 |
| AST/SC 6 | | | | | | |
| AST/SC 5 | | | | | | |
| AST/SC 4 | | 1 | | | | 1 |
| AST/SC 3 | | 1 | | | | 1 |
| AST/SC 2 | | 1 | | | | 1 |
| AST/SC 1 | | 1 | | | | 1 |
| AST/SC total | | 4 | | | | 4 |
| Grand total | | 450 | | 3 | | 453 |
| Total staff | 450 | 3 | 453 |

Function group and grade

European Police Office (Europol)

Posts

2015

2015

Authorised under the Union budget

Draft amending budget No 5/2015

Revised Budget 2015

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

1

1

AD 14

AD 13

3

3

AD 12

7

7

AD 11

15

15

AD 10

16

16

AD 9

67

67

AD 8

94

94

AD 7

104

104

AD 6

71

3

74

AD 5

24

24

AD total

402

3

405

AST 11

AST 10

AST 9

AST 8

AST 7

3

3

AST 6

8

8

AST 5

11

11

AST 4

20

20

AST 3

2

2

AST 2

AST 1

AST total

44

44

AST/SC 6

AST/SC 5

AST/SC 4

1

1

AST/SC 3

1

1

AST/SC 2

1

1

AST/SC 1

1

1

AST/SC total

4

4

Grand total

Grand total

450

450

3

3

453

453

Total staff

Total staff

450

450

3

3

453

453

European Asylum Support Office (EASO)

European Asylum Support Office (EASO)

| Function group and grade | European Asylum Support Office (EASO) |
| --- | --- |
| Posts |
| 2015 | 2015 |
| Authorised under the Union budget | Draft Amending Budget 5/2015 | Revised Budget 2015 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | | | | | |
| AD 14 | | 1 | | | | 1 |
| AD 13 | | | | | | |
| AD 12 | | | | | | |
| AD 11 | | 1 | | | | 1 |
| AD 10 | | 4 | | | | 4 |
| AD 9 | | 4 | | | | 4 |
| AD 8 | | 8 | | | | 8 |
| AD 7 | | 9 | | 4 | | 13 |
| AD 6 | | 5 | | | | 5 |
| AD 5 | | 9 | | | | 9 |
| AD total | | 41 | | 4 | | 45 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | | | | | |
| AST 7 | | | | | | |
| AST 6 | | | | | | |
| AST 5 | | | | | | |
| AST 4 | | 2 | | | | 2 |
| AST 3 | | 6 | | | | 6 |
| AST 2 | | 1 | | | | 1 |
| AST 1 | | 5 | | | | 5 |
| AST total | | 14 | | | | 14 |
| AST/SC 6 | | | | | | |
| AST/SC 5 | | | | | | |
| AST/SC 4 | | | | | | |
| AST/SC 3 | | | | | | |
| AST/SC 2 | | | | | | |
| AST/SC 1 | | | | | | |
| AST/SC total | | | | | | |
| Grand total | | 55 | | 4 | | 59 |
| Total staff | 55 | 4 | 59 |

Function group and grade

European Asylum Support Office (EASO)

Posts

2015

2015

Authorised under the Union budget

Draft Amending Budget 5/2015

Revised Budget 2015

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

AD 14

1

1

AD 13

AD 12

AD 11

1

1

AD 10

4

4

AD 9

4

4

AD 8

8

8

AD 7

9

4

13

AD 6

5

5

AD 5

9

9

AD total

41

4

45

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

2

2

AST 3

6

6

AST 2

1

1

AST 1

5

5

AST total

14

14

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

AST/SC 1

AST/SC total

Grand total

Grand total

55

55

4

4

59

59

Total staff

Total staff

55

55

4

4

59

59

---