Official Journal of the European Union

DEFINITIVE ADOPTION (EU, Euratom) 2017/305

of Amending budget No 6 of the European Union for the financial year 2016

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

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

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

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

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

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

having regard to Draft amending budget No 6 of the European Union for the financial year 2016, which the Commission adopted on 19 October 2016,

having regard to the position on Draft amending budget No 6/2016, which the Council adopted on 15 November 2016 and forwarded to Parliament on the same day,

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

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

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 6 of the European Union for the financial year 2016 has been definitively adopted.

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

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

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

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

(5) OJ L 48, 24.2.2016.

AMENDING BUDGET No 6 FOR THE FINANCIAL YEAR 2017

CONTENTS

GENERAL STATEMENT OF REVENUE

A. Introduction and financing of the general budget 183

B. General statement of revenue by budget heading 197

— Title 1: Own resources 198

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

— Expenditure 203

— Title 13: Regional and urban policy 205

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

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

EXPENDITURE

Description Budget 2016 (1) Budget 2015 (2) Change (%) 1. Smart and inclusive growth 59 290 697 648 66 853 308 910 –11,31 2. Sustainable growth: natural resources 54 972 403 654 55 978 784 039 –1,80 3. Security and citizenship 3 022 387 739 1 926 965 795 +56,85 4. Global Europe 10 155 590 403 7 478 225 907 +35,80 5. Administration 8 950 916 040 8 658 632 705 +3,38 6. Compensation p.m. p.m. — Special instruments 250 475 125 384 505 583 –34,86 Total expenditure (3) 136 642 470 609 141 280 422 939 –3,28





REVENUE

Description Budget 2016 (4) Budget 2015 (5) Change (%) Miscellaneous revenue (Titles 4 to 9) 1 616 701 373 3 045 497 557 –46,92 Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) 1 349 116 814 1 434 557 708 –5,96 Repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) p.m. p.m. — Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) p.m. 7 133 244 000 — Total revenue for Titles 3 to 9 2 965 818 187 11 613 299 265 –74,46 Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 20 247 900 000 18 759 400 000 +7,93 VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) 16 279 317 150 18 023 353 946 –9,68 Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) 97 149 435 272 92 884 369 728 +4,59 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom (6) 133 676 652 422 129 667 123 674 +3,09 Total revenue (7) 136 642 470 609 141 280 422 939 –3,28





TABLE 1

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

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





TABLE 2

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

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





TABLE 3

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

Member State 1 % of gross national income Uniform rate of ‘additional base’‚ own resource ‘Additional base’ own resource at uniform rate (1) (2) (3) = (1) × (2) Belgium 4 238 385 000 2 733 775 413 Bulgaria 436 223 000 281 365 594 Czech Republic 1 582 293 000 1 020 585 364 Denmark 2 804 139 000 1 808 680 961 Germany 32 010 557 000 20 646 938 325 Estonia 207 919 000 134 108 593 Ireland 1 948 180 000 1 256 583 955 Greece 1 760 083 000 1 135 260 631 Spain 11 193 707 000 7 219 986 146 France 22 713 643 000 14 650 391 312 Croatia 438 499 000 282 833 623 Italy 16 687 221 000 10 763 324 824 Cyprus 172 542 000 111 290 286 Latvia 258 792 000 0,6450040 (9) 166 921 883 Lithuania 376 190 000 242 644 067 Luxembourg 350 152 000 225 849 452 Hungary 1 073 674 000 692 524 059 Malta 91 306 000 58 892 738 Netherlands 7 030 893 000 4 534 954 332 Austria 3 461 805 000 2 232 878 182 Poland 4 236 962 000 2 732 857 573 Portugal 1 817 370 000 1 172 210 977 Romania 1 643 024 000 1 059 757 104 Slovenia 391 715 000 252 657 754 Slovakia 776 122 000 500 601 819 Finland 2 127 774 000 1 372 422 809 Sweden 4 900 449 000 3 160 809 363 United Kingdom 25 888 719 000 16 698 328 133 Total 150 618 338 000 97 149 435 272





TABLE 4

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

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





TABLE 5.1

Correction of budgetary imbalances for the United Kingdom for the year 2015 pursuant to Article 4 of Decision 2014/335/EU, Euratom (Chapter 1 5)

Description Coefficient (10) (%) Amount 1. United Kingdom’s share (in %) of notional uncapped VAT base 19,2145 2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 7,5910 3. (1) – (2) 11,6235 4. Total allocated expenditure 129 194 773 448 5. Enlargement related expenditure (11) 31 733 179 803 6. Enlargement-adjusted total allocated expenditure = (4) – (5) 97 461 593 645 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 7 476 753 663 8. United Kingdom’s advantage (12) 1 496 521 393 9. Core United Kingdom’s correction = (7) – (8) 5 980 232 270 10. Windfall gains deriving from traditional own resources (13) –76 109 576 11. Correction for the United Kingdom = (9) – (10) 6 056 341 847





TABLE 5.2

Correction of budgetary imbalances for the United Kingdom for the year 2014 pursuant to Article 4 of Decision 2014/335/EU, Euratom (Chapter 3 6)

Description Coefficient (14) (%) Amount 1. United Kingdom’s share (in %) of notional uncapped VAT base 17,4319 2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 7,4180 3. (1) – (2) 10,0139 4. Total allocated expenditure 128 669 838 650 5. Enlargement related expenditure (15) 33 342 488 843 6. Enlargement-adjusted total allocated expenditure = (4) – (5) 95 327 349 807 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 6 300 352 079 8. United Kingdom’s advantage (16) 1 162 878 038 9. Core United Kingdom’s correction = (7) – (8) 5 137 474 040 10. Windfall gains deriving from traditional own resources (17) –28 189 034 11. Correction for the United Kingdom (18) = (9) – (10) 5 165 663 075





TABLE 5.3

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

Description Coefficient (19) (%) Amount 1. United Kingdom’s share (in %) of notional uncapped VAT base 16,1200 2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 7,2358 3. (1) – (2) 8,8842 4. Total allocated expenditure 126 017 496 941 5. Enlargement related expenditure (20) 30 151 594 002 5a. Pre-accession expenditure 3 084 519 964 5b. Expenditure related to Art 4(1)(g) 27 067 074 038 6. Enlargement-adjusted total allocated expenditure = (4) – (5) 95 865 902 938 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 5 621 164 211 8. United Kingdom’s advantage (21) 331 907 397 9. Core United Kingdom’s correction = (7) – (8) 5 289 256 814 10. Windfall gains deriving from traditional own resources (22) 12 810 520 11. Correction for the United Kingdom (23) = (9) – (10) 5 276 446 294





TABLE 6.1

Calculation of the financing of the correction for the United Kingdom amounting to EUR –6 056 341 847 (Chapter 1 5)

Member State Percentage share of GNI base Shares without the United Kingdom Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 Column 4 distributed in accordance with column 3 Financing scale Financing scale applied to the correction (1) (2) (3) (4) (5) (6) = (2) + (4) + (5) (7) Belgium 2,81 3,40 5,48 1,56 4,96 300 419 482 Bulgaria 0,29 0,35 0,56 0,16 0,51 30 919 770 Czech Republic 1,05 1,27 2,05 0,58 1,85 112 153 956 Denmark 1,86 2,25 3,63 1,03 3,28 198 759 194 Germany 21,25 25,66 0,00 –19,25 0,00 6,42 388 574 256 Estonia 0,14 0,17 0,27 0,08 0,24 14 737 434 Ireland 1,29 1,56 2,52 0,72 2,28 138 088 264 Greece 1,17 1,41 2,28 0,65 2,06 124 755 826 Spain 7,43 8,97 14,48 4,13 13,10 793 417 224 France 15,08 18,21 29,37 8,37 26,58 1 609 957 772 Croatia 0,29 0,35 0,57 0,16 0,51 31 081 094 Italy 11,08 13,38 21,58 6,15 19,53 1 182 801 065 Cyprus 0,11 0,14 0,22 0,06 0,20 12 229 889 Latvia 0,17 0,21 0,33 0,10 0,30 18 343 345 Lithuania 0,25 0,30 0,49 0,14 0,44 26 664 592 Luxembourg 0,23 0,28 0,45 0,13 0,41 24 819 001 Hungary 0,71 0,86 1,39 0,40 1,26 76 102 711 Malta 0,06 0,07 0,12 0,03 0,11 6 471 829 Netherlands 4,67 5,64 0,00 –4,23 0,00 1,41 85 347 594 Austria 2,30 2,78 0,00 –2,08 0,00 0,69 42 022 646 Poland 2,81 3,40 5,48 1,56 4,96 300 318 619 Portugal 1,21 1,46 2,35 0,67 2,13 128 816 366 Romania 1,09 1,32 2,12 0,61 1,92 116 458 609 Slovenia 0,26 0,31 0,51 0,14 0,46 27 765 014 Slovakia 0,52 0,62 1,00 0,29 0,91 55 012 032 Finland 1,41 1,71 2,75 0,78 2,49 150 818 003 Sweden 3,25 3,93 0,00 –2,95 0,00 0,98 59 486 260 United Kingdom 17,19 0,00 0,00 0,00 0,00 0 Total 100,00 100,00 100,00 –28,50 28,50 100,00 6 056 341 847

The calculations are made to 15 decimal places.

TABLE 6.2

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

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





TABLE 6.3

Financing of the definitive 2012 UK correction (chapter 35)

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





TABLE 7

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

Member State Traditional own resources (TOR) VAT and GNI-based own resources, including adjustments ORD 2014 Total own resources (25) Net sugar sector levies (80 %) Net customs duties (80 %) Total net traditional own resources (80 %) Collection costs (20 % of gross TOR) (p.m.) VAT-based own resource GNI-based own resource Reduction in favour of: Denmark, Netherlands, Austria and Sweden United Kingdom correction Total ‘national contributions’ Share in total ‘national contributions’ (%) Adjustment relating to years 2014 and 2015 (1) (2) (3) = (1) + (2) (4) (5) (6) (7) (8) (9) = (5) + (6) + (7) + (8) (10) (11) (12) = (3) + (9) + (11) Belgium 7 000 000 1 984 800 000 1 991 800 000 497 950 000 516 597 300 2 733 775 413 31 449 227 325 825 721 3 607 647 661 3,18 380 157 383 5 979 605 044 Bulgaria 400 000 65 100 000 65 500 000 16 375 000 62 357 400 281 365 594 3 236 817 34 517 771 381 477 582 0,34 12 976 885 459 954 467 Czech Republic 3 600 000 250 600 000 254 200 000 63 550 000 204 113 400 1 020 585 364 11 740 767 121 919 692 1 358 359 223 1,20 120 908 594 1 733 467 817 Denmark 3 600 000 381 200 000 384 800 000 96 200 000 306 711 900 1 808 680 961 – 121 632 572 213 700 327 2 207 460 616 1,95 – 147 742 832 2 444 517 784 Germany 28 100 000 4 124 900 000 4 153 000 000 1 038 250 000 1 947 663 300 20 646 938 325 237 521 435 416 398 922 23 248 521 982 20,50 –1 996 696 973 25 404 825 009 Estonia 0 27 800 000 27 800 000 6 950 000 30 842 400 134 108 593 1 542 779 16 176 950 182 670 722 0,16 7 533 435 218 004 157 Ireland 0 314 600 000 314 600 000 78 650 000 242 726 400 1 256 583 955 14 455 684 157 180 905 1 670 946 944 1,47 170 564 976 2 156 111 920 Greece 1 500 000 151 000 000 152 500 000 38 125 000 227 779 200 1 135 260 631 13 059 986 131 628 147 1 507 727 964 1,33 60 999 683 1 721 227 647 Spain 5 000 000 1 429 900 000 1 434 900 000 358 725 000 1 416 915 600 7 219 986 146 83 058 391 834 980 473 9 554 940 610 8,42 444 555 900 11 434 396 510 France 33 000 000 1 676 800 000 1 709 800 000 427 450 000 2 913 773 100 14 650 391 312 168 537 432 1 725 329 800 19 458 031 644 17,15 1 063 986 397 22 231 818 041 Croatia 1 900 000 44 000 000 45 900 000 11 475 000 65 774 850 282 833 623 3 253 705 34 206 540 386 068 718 0,34 13 236 646 445 205 364 Italy 5 000 000 1 829 400 000 1 834 400 000 458 600 000 1 826 488 800 10 763 324 824 123 820 797 1 261 862 349 13 975 496 770 12,32 887 769 484 16 697 666 254 Cyprus 0 19 600 000 19 600 000 4 900 000 25 881 300 111 290 286 1 280 278 13 322 567 151 774 431 0,13 9 862 666 181 237 097 Latvia 0 32 400 000 32 400 000 8 100 000 29 487 300 166 921 883 1 920 262 19 479 867 217 809 312 0,19 6 740 740 256 950 052 Lithuania 900 000 80 300 000 81 200 000 20 300 000 45 314 700 242 644 067 2 791 366 28 180 435 318 930 568 0,28 12 047 755 412 178 323 Luxembourg 0 18 300 000 18 300 000 4 575 000 52 522 800 225 849 452 2 598 162 30 135 962 311 106 376 0,27 4 601 725 334 008 101 Hungary 2 200 000 141 600 000 143 800 000 35 950 000 130 172 400 692 524 059 7 966 765 82 195 814 912 859 038 0,80 45 076 397 1 101 735 435 Malta 0 12 600 000 12 600 000 3 150 000 13 695 900 58 892 738 677 499 7 217 072 80 483 209 0,07 2 539 423 95 622 632 Netherlands 7 700 000 2 411 000 000 2 418 700 000 604 675 000 418 055 850 4 534 954 332 – 709 333 867 94 272 544 4 337 948 859 3,82 –1 798 837 531 4 957 811 328 Austria 3 400 000 214 500 000 217 900 000 54 475 000 467 034 600 2 232 878 182 14 730 040 45 218 785 2 759 861 607 2,43 180 218 679 3 157 980 286 Poland 13 700 000 550 400 000 564 100 000 141 025 000 549 946 800 2 732 857 573 31 438 669 327 319 847 3 641 562 889 3,21 155 777 950 4 361 440 839 Portugal 200 000 136 800 000 137 000 000 34 250 000 261 332 700 1 172 210 977 13 485 062 138 970 413 1 585 999 152 1,40 77 069 484 1 800 068 636 Romania 1 000 000 137 500 000 138 500 000 34 625 000 165 256 500 1 059 757 104 12 191 397 127 273 898 1 364 478 899 1,20 32 865 560 1 535 844 459 Slovenia 0 69 500 000 69 500 000 17 375 000 53 565 000 252 657 754 2 906 563 30 089 939 339 219 256 0,30 22 119 731 430 838 987 Slovakia 1 400 000 96 900 000 98 300 000 24 575 000 79 902 900 500 601 819 5 758 900 59 540 306 645 803 925 0,57 33 257 802 777 361 727 Finland 800 000 126 300 000 127 100 000 31 775 000 274 607 100 1 372 422 809 15 788 289 164 119 472 1 826 937 670 1,61 132 868 521 2 086 906 191 Sweden 2 800 000 549 400 000 552 200 000 138 050 000 305 226 750 3 160 809 363 – 166 340 637 63 935 050 3 363 630 526 2,97 – 635 351 204 3 280 479 322 United Kingdom 10 100 000 3 237 400 000 3 247 500 000 811 875 000 3 645 570 900 16 698 328 133 192 096 804 –6 504 999 568 14 030 996 269 12,37 700 892 724 17 979 388 993 Total 133 300 000 20 114 600 000 20 247 900 000 5 061 975 000 16 279 317 150 97 149 435 272 0 0 113 428 752 422 100,00 0 133 676 652 422

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

Title Heading Budget 2017 Amending budget No 6/2017 New amount 1 OWN RESOURCES 133 645 177 297 31 475 125 133 676 652 422 3 SURPLUSES, BALANCES AND ADJUSTMENTS 1 349 116 814 1 349 116 814 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES 1 348 027 707 1 348 027 707 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS 55 455 129 55 455 129 6 CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES 60 000 000 60 000 000 7 INTEREST ON LATE PAYMENTS AND FINES 123 000 000 123 000 000 8 BORROWING AND LENDING OPERATIONS 5 217 537 5 217 537 9 MISCELLANEOUS REVENUE 25 001 000 25 001 000 GRAND TOTAL 136 610 995 484 31 475 125 136 642 470 609

TITLE 1

OWN RESOURCES

Article Item Heading Budget 2017 Amending budget No 6/2017 New amount CHAPTER 1 1 1 1 0 Production levies related to the marketing year 2005/2006 and previous years p.m. p.m. 1 1 1 Sugar storage levies p.m. p.m. 1 1 3 Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose p.m. p.m. 1 1 7 Production charge 133 300 000 133 300 000 1 1 8 One-off amounts on additional sugar quotas and supplementary isoglucose quotas p.m. p.m. 1 1 9 Surplus amount p.m. p.m. CHAPTER 1 1 — TOTAL 133 300 000 133 300 000 CHAPTER 1 2 1 2 0 Customs duties and other duties referred to in Article 2(1)(a) of Decision 2014/335/EU, Euratom 20 114 600 000 20 114 600 000 CHAPTER 1 2 — TOTAL 20 114 600 000 20 114 600 000 CHAPTER 1 3 1 3 0 Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2014/335/EU, Euratom 16 279 317 150 16 279 317 150 CHAPTER 1 3 — TOTAL 16 279 317 150 16 279 317 150 CHAPTER 1 4 1 4 0 Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2014/335/EU, Euratom 97 117 960 147 31 475 125 97 149 435 272 CHAPTER 1 4 — TOTAL 97 117 960 147 31 475 125 97 149 435 272 CHAPTER 1 5 1 5 0 Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom 0,— 0,— CHAPTER 1 5 — TOTAL 0,— 0,— CHAPTER 1 6 1 6 0 Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom 0,— 0,— CHAPTER 1 6 — TOTAL 0,— 0,— Title 1 — Total 133 645 177 297 31 475 125 133 676 652 422 CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2014/335/EU, EURATOM) CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2014/335/EU, EURATOM CHAPTER 1 3 — OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2014/335/EU, EURATOM CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2014/335/EU, EURATOM CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES CHAPTER 1 6 — GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES

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

1 4 0

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

Budget 2017 Amending budget No 6/2017 New amount 97 117 960 147 31 475 125 97 149 435 272

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.

The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.

The rate to be applied to the Member States’ gross national income for this financial year is 0,6450%.

Legal basis

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

Member State Budget 2016 Amending budget No 6/2016 New amount Belgium 2 732 889 706 885 707 2 733 775 413 Bulgaria 281 274 435 91 159 281 365 594 Czech Republic 1 020 254 708 330 656 1 020 585 364 Denmark 1 808 094 972 585 989 1 808 680 961 Germany 20 640 248 993 6 689 332 20 646 938 325 Estonia 134 065 144 43 449 134 108 593 Ireland 1 256 176 838 407 117 1 256 583 955 Greece 1 134 892 822 367 809 1 135 260 631 Spain 7 217 646 966 2 339 180 7 219 986 146 France 14 645 644 780 4 746 532 14 650 391 312 Croatia 282 741 989 91 634 282 833 623 Italy 10 759 837 650 3 487 174 10 763 324 824 Cyprus 111 254 229 36 057 111 290 286 Latvia 166 867 803 54 080 166 921 883 Lithuania 242 565 453 78 614 242 644 067 Luxembourg 225 776 280 73 172 225 849 452 Hungary 692 299 690 224 369 692 524 059 Malta 58 873 658 19 080 58 892 738 Netherlands 4 533 485 067 1 469 265 4 534 954 332 Austria 2 232 154 759 723 423 2 232 878 182 Poland 2 731 972 163 885 410 2 732 857 573 Portugal 1 171 831 196 379 781 1 172 210 977 Romania 1 059 413 757 343 347 1 059 757 104 Slovenia 252 575 897 81 857 252 657 754 Slovakia 500 439 631 162 188 500 601 819 Finland 1 371 978 162 444 647 1 372 422 809 Sweden 3 159 785 302 1 024 061 3 160 809 363 United Kingdom 16 692 918 097 5 410 036 16 698 328 133 Article 1 4 0 — Total 97 117 960 147 31 475 125 97 149 435 272

SECTION III

COMMISSION

EXPENDITURE

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

TITLE 13

REGIONAL AND URBAN POLICY

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

CHAPTER 13 06 — SOLIDARITY FUND

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

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

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

Remarks

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

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

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

(1) The figures in this column correspond to those in the 2016 budget (OJ L 48, 24.2.2016, p. 1) plus amending budgets No 1 to No 2/2016 and draft amending budgets No 3 to No 6/2016.

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

(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’.

(4) The figures in this column correspond to those in the 2016 budget (OJ L 48, 24.2.2016, p. 1) plus amending budgets No 1 to No 2/2016 and draft amending budgets No 3 to No 6/2016.

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

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

(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’.

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

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

(10) Rounded percentages.

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

(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.

(13) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 20 % as of 1 January 2014 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

(14) Rounded percentages.

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

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

(17) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 20 % as of 1 January 2014 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

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

(19) Rounded percentages.

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

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

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

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

(24) p.m. (own resources + other revenue = total revenue = total expenditure); (133 676 652 422 + 2 965 818 187 = 136 642 470 609 = 136 642 470 609).

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