AMENDING BUDGET No 1 FOR THE FINANCIAL YEAR 2018

CONTENTS

GENERAL STATEMENT OF REVENUE

A. Introduction and financing of the general budget 3

B. General statement of revenue by budget heading 12

— Title 1: Own resources 13

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

— Expenditure 18

— Title 13: Regional and urban policy 21

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

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

EXPENDITURE

Description Budget 2018 (1) Budget 2017 (2) Change (%) 1. Smart and inclusive growth 66 624 486 101 49 393 819 321 +34,88 2. Sustainable growth: natural resources 56 083 793 633 54 120 940 747 +3,63 3. Security and citizenship 2 980 707 175 3 224 307 287 –7,56 4. Global Europe 8 906 075 154 9 055 843 969 –1,65 5. Administration 9 666 318 627 9 394 599 816 +2,89 6. Compensation p.m. p.m. — Special instruments 517 246 105 1 581 200 013 –67,29 Total expenditure (3) 144 778 626 795 126 770 711 153 +14,21





REVENUE

Description Budget 2018 (4) Budget 2017 (5) Change (%) Miscellaneous revenue (Titles 4 to 9) 1 848 645 936 4 882 392 898 –62,14 Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) p.m. 6 404 529 791 — Repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) p.m. p.m. — Net balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1, 3 2 and 3 3) p.m. p.m. — Total revenue for Titles 3 to 9 1 848 645 936 11 286 922 689 –83,62 Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 22 844 000 000 20 507 300 000 +11,39 VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) 17 249 560 050 16 620 148 350 +3,79 Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) 102 836 420 809 78 356 340 114 +31,24 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom (6) 142 929 980 859 115 483 788 464 +23,77 Total revenue (7) 144 778 626 795 126 770 711 153 +14,21





TABLE 1

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

Member State 1 % of non-capped VAT base 1 % of gross national income Capping rate (in %) 1 % of gross national income multiplied by capping rate 1 % of capped VAT base (8) Member States whose VAT base is capped (1) (2) (3) (4) (5) (6) Belgium 1 875 386 000 4 450 833 000 50 2 225 416 500 1 875 386 000 Bulgaria 238 743 000 503 702 000 50 251 851 000 238 743 000 Czech Republic 732 794 000 1 792 468 000 50 896 234 000 732 794 000 Denmark 1 140 616 000 3 048 528 000 50 1 524 264 000 1 140 616 000 Germany 13 953 667 000 33 995 907 000 50 16 997 953 500 13 953 667 000 Estonia 119 112 000 230 792 000 50 115 396 000 115 396 000 Estonia Ireland 860 539 000 2 431 496 000 50 1 215 748 000 860 539 000 Greece 740 156 000 1 882 276 000 50 941 138 000 740 156 000 Spain 5 294 283 000 12 003 612 000 50 6 001 806 000 5 294 283 000 France 10 445 711 000 23 880 801 000 50 11 940 400 500 10 445 711 000 Croatia 299 825 000 483 272 000 50 241 636 000 241 636 000 Croatia Italy 6 653 984 000 17 500 853 000 50 8 750 426 500 6 653 984 000 Cyprus 125 263 000 185 558 000 50 92 779 000 92 779 000 Cyprus Latvia 113 835 000 279 697 000 50 139 848 500 113 835 000 Lithuania 175 208 000 411 930 000 50 205 965 000 175 208 000 Luxembourg 282 492 000 394 697 000 50 197 348 500 197 348 500 Luxembourg Hungary 525 608 000 1 239 469 000 50 619 734 500 525 608 000 Malta 71 317 000 104 602 000 50 52 301 000 52 301 000 Malta Netherlands 3 133 325 000 7 354 650 000 50 3 677 325 000 3 133 325 000 Austria 1 730 418 000 3 720 154 000 50 1 860 077 000 1 730 418 000 Poland 1 992 720 000 4 681 410 000 50 2 340 705 000 1 992 720 000 Portugal 964 881 000 1 933 791 000 50 966 895 500 964 881 000 Romania 686 064 000 1 874 072 000 50 937 036 000 686 064 000 Slovenia 200 037 000 429 322 000 50 214 661 000 200 037 000 Slovakia 300 056 000 865 923 000 50 432 961 500 300 056 000 Finland 962 168 000 2 268 419 000 50 1 134 209 500 962 168 000 Sweden 2 144 162 000 5 044 851 000 50 2 522 425 500 2 144 162 000 United Kingdom 11 550 289 000 24 483 615 000 50 12 241 807 500 11 550 289 000 Total 67 312 659 000 157 476 700 000 78 738 350 000 67 114 110 500





TABLE 2

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

Member State 1 % of capped VAT base Uniform rate of VAT own resource (in %) VAT-based own resource at uniform rate (1) (2) (3) = (1) × (2) Belgium 1 875 386 000 0,30 562 615 800 Bulgaria 238 743 000 0,30 71 622 900 Czech Republic 732 794 000 0,30 219 838 200 Denmark 1 140 616 000 0,30 342 184 800 Germany 13 953 667 000 0,15 2 093 050 050 Estonia 115 396 000 0,30 34 618 800 Ireland 860 539 000 0,30 258 161 700 Greece 740 156 000 0,30 222 046 800 Spain 5 294 283 000 0,30 1 588 284 900 France 10 445 711 000 0,30 3 133 713 300 Croatia 241 636 000 0,30 72 490 800 Italy 6 653 984 000 0,30 1 996 195 200 Cyprus 92 779 000 0,30 27 833 700 Latvia 113 835 000 0,30 34 150 500 Lithuania 175 208 000 0,30 52 562 400 Luxembourg 197 348 500 0,30 59 204 550 Hungary 525 608 000 0,30 157 682 400 Malta 52 301 000 0,30 15 690 300 Netherlands 3 133 325 000 0,15 469 998 750 Austria 1 730 418 000 0,30 519 125 400 Poland 1 992 720 000 0,30 597 816 000 Portugal 964 881 000 0,30 289 464 300 Romania 686 064 000 0,30 205 819 200 Slovenia 200 037 000 0,30 60 011 100 Slovakia 300 056 000 0,30 90 016 800 Finland 962 168 000 0,30 288 650 400 Sweden 2 144 162 000 0,15 321 624 300 United Kingdom 11 550 289 000 0,30 3 465 086 700 Total 67 114 110 500 17 249 560 050





TABLE 3

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

Member State 1 % of gross national income Uniform rate of ‘additional base’‚ own resource ‘Additional base’ own resource at uniform rate (1) (2) (3) = (1) × (2) Belgium 4 450 833 000 2 906 510 838 Bulgaria 503 702 000 328 930 634 Czech Republic 1 792 468 000 1 170 528 678 Denmark 3 048 528 000 1 990 768 846 Germany 33 995 907 000 22 200 220 084 Estonia 230 792 000 150 713 237 Ireland 2 431 496 000 1 587 830 745 Greece 1 882 276 000 1 229 175 661 Spain 12 003 612 000 7 838 673 879 France 23 880 801 000 15 594 790 219 Croatia 483 272 000 315 589 308 Italy 17 500 853 000 11 428 516 623 Cyprus 185 558 000 121 174 247 Latvia 279 697 000 0,6530263 (9) 182 649 487 Lithuania 411 930 000 269 001 108 Luxembourg 394 697 000 257 747 507 Hungary 1 239 469 000 809 405 808 Malta 104 602 000 68 307 853 Netherlands 7 354 650 000 4 802 779 600 Austria 3 720 154 000 2 429 358 262 Poland 4 681 410 000 3 057 083 675 Portugal 1 933 791 000 1 262 816 309 Romania 1 874 072 000 1 223 818 234 Slovenia 429 322 000 280 358 541 Slovakia 865 923 000 565 470 460 Finland 2 268 419 000 1 481 337 181 Sweden 5 044 851 000 3 294 420 193 United Kingdom 24 483 615 000 15 988 443 592 Total 157 476 700 000 102 836 420 809





TABLE 4

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

Member State Gross reduction Percentage share of GNI base GNI key applied to the gross reduction Financing of the reduction (1) (2) (3) (4) = (1) + (3) Belgium 2,83 31 084 353 31 084 353 Bulgaria 0,32 3 517 825 3 517 825 Czech Republic 1,14 12 518 490 12 518 490 Denmark – 141 559 436 1,94 21 290 739 – 120 268 697 Germany 21,59 237 425 396 237 425 396 Estonia 0,15 1 611 838 1 611 838 Ireland 1,54 16 981 424 16 981 424 Greece 1,20 13 145 704 13 145 704 Spain 7,62 83 832 514 83 832 514 France 15,16 166 782 096 166 782 096 Croatia 0,31 3 375 143 3 375 143 Italy 11,11 122 224 918 122 224 918 Cyprus 0,12 1 295 926 1 295 926 Latvia 0,18 1 953 387 1 953 387 Lithuania 0,26 2 876 895 2 876 895 Luxembourg 0,25 2 756 540 2 756 540 Hungary 0,79 8 656 378 8 656 378 Malta 0,07 730 534 730 534 Netherlands – 756 798 522 4,67 51 364 437 – 705 434 085 Austria 2,36 25 981 335 25 981 335 Poland 2,97 32 694 690 32 694 690 Portugal 1,23 13 505 482 13 505 482 Romania 1,19 13 088 408 13 088 408 Slovenia 0,27 2 998 359 2 998 359 Slovakia 0,55 6 047 555 6 047 555 Finland 1,44 15 842 504 15 842 504 Sweden – 201 449 966 3,20 35 232 940 – 166 217 026 United Kingdom 15,55 170 992 114 170 992 114 Total –1 099 807 924 100,00 1 099 807 924 0





TABLE 5

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

Description Coefficient (10) (%) Amount 1. United Kingdom’s share (in %) of notional uncapped VAT base 17,1194 2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 7,4429 3. (1) – (2) 9,6765 4. Total allocated expenditure 118 550 222 885 5. Enlargement related expenditure (11) 25 135 292 635 6. Enlargement-adjusted total allocated expenditure = (4) – (5) 93 414 930 250 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 5 965 942 623 8. United Kingdom’s advantage (12) 1 019 406 910 9. Core United Kingdom’s correction = (7) – (8) 4 946 535 713 10. Windfall gains deriving from traditional own resources (13) –45 769 948 11. Correction for the United Kingdom = (9) – (10) 4 992 305 660





TABLE 6

Calculation of the financing of the correction for the United Kingdom amounting to EUR –4 992 305 660 (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 2,83 3,35 5,37 1,52 4,86 242 848 053 Bulgaria 0,32 0,38 0,61 0,17 0,55 27 483 181 Czech Republic 1,14 1,35 2,16 0,61 1,96 97 801 325 Denmark 1,94 2,29 3,68 1,04 3,33 166 334 951 Germany 21,59 25,56 0,00 –19,17 0,00 6,39 319 035 307 Estonia 0,15 0,17 0,28 0,08 0,25 12 592 561 Ireland 1,54 1,83 2,93 0,83 2,66 132 668 215 Greece 1,20 1,42 2,27 0,64 2,06 102 701 463 Spain 7,62 9,03 14,48 4,09 13,12 654 945 669 France 15,16 17,96 28,81 8,14 26,10 1 302 993 398 Croatia 0,31 0,36 0,58 0,16 0,53 26 368 472 Italy 11,11 13,16 21,12 5,97 19,13 954 888 235 Cyprus 0,12 0,14 0,22 0,06 0,20 10 124 487 Latvia 0,18 0,21 0,34 0,10 0,31 15 260 935 Lithuania 0,26 0,31 0,50 0,14 0,45 22 475 882 Luxembourg 0,25 0,30 0,48 0,13 0,43 21 535 609 Hungary 0,79 0,93 1,50 0,42 1,35 67 628 382 Malta 0,07 0,08 0,13 0,04 0,11 5 707 334 Netherlands 4,67 5,53 0,00 –4,15 0,00 1,38 69 019 868 Austria 2,36 2,80 0,00 –2,10 0,00 0,70 34 911 864 Poland 2,97 3,52 5,65 1,60 5,12 255 428 883 Portugal 1,23 1,45 2,33 0,66 2,11 105 512 244 Romania 1,19 1,41 2,26 0,64 2,05 102 253 833 Slovenia 0,27 0,32 0,52 0,15 0,47 23 424 831 Slovakia 0,55 0,65 1,04 0,30 0,95 47 246 822 Finland 1,44 1,71 2,74 0,77 2,48 123 770 345 Sweden 3,20 3,79 0,00 –2,84 0,00 0,95 47 343 511 United Kingdom 15,55 0,00 0,00 0,00 0,00 0 Total 100,00 100,00 100,00 –28,26 28,26 100,00 4 992 305 660

The calculations are made to 15 decimal places.

TABLE 7

Summary of financing (14) 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 Total own resources (15) 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’ (%) (1) (2) (3) = (1) + (2) (4) (5) (6) (7) (8) (9) = (5) + (6) + (7) + (8) (10) (11) = (3) + (9) Belgium p.m. 2 473 200 000 2 473 200 000 618 300 000 562 615 800 2 906 510 838 31 084 353 242 848 053 3 743 059 044 3,12 6 216 259 044 Bulgaria p.m. 88 100 000 88 100 000 22 025 000 71 622 900 328 930 634 3 517 825 27 483 181 431 554 540 0,36 519 654 540 Czech Republic p.m. 287 500 000 287 500 000 71 875 000 219 838 200 1 170 528 678 12 518 490 97 801 325 1 500 686 693 1,25 1 788 186 693 Denmark p.m. 377 700 000 377 700 000 94 425 000 342 184 800 1 990 768 846 – 120 268 697 166 334 951 2 379 019 900 1,98 2 756 719 900 Germany p.m. 4 731 600 000 4 731 600 000 1 182 900 000 2 093 050 050 22 200 220 084 237 425 396 319 035 307 24 849 730 837 20,69 29 581 330 837 Estonia p.m. 32 900 000 32 900 000 8 225 000 34 618 800 150 713 237 1 611 838 12 592 561 199 536 436 0,17 232 436 436 Ireland p.m. 305 400 000 305 400 000 76 350 000 258 161 700 1 587 830 745 16 981 424 132 668 215 1 995 642 084 1,66 2 301 042 084 Greece p.m. 177 100 000 177 100 000 44 275 000 222 046 800 1 229 175 661 13 145 704 102 701 463 1 567 069 628 1,30 1 744 169 628 Spain p.m. 1 712 500 000 1 712 500 000 428 125 000 1 588 284 900 7 838 673 879 83 832 514 654 945 669 10 165 736 962 8,47 11 878 236 962 France p.m. 1 749 800 000 1 749 800 000 437 450 000 3 133 713 300 15 594 790 219 166 782 096 1 302 993 398 20 198 279 013 16,82 21 948 079 013 Croatia p.m. 52 600 000 52 600 000 13 150 000 72 490 800 315 589 308 3 375 143 26 368 472 417 823 723 0,35 470 423 723 Italy p.m. 2 095 900 000 2 095 900 000 523 975 000 1 996 195 200 11 428 516 623 122 224 918 954 888 235 14 501 824 976 12,08 16 597 724 976 Cyprus p.m. 21 900 000 21 900 000 5 475 000 27 833 700 121 174 247 1 295 926 10 124 487 160 428 360 0,13 182 328 360 Latvia p.m. 48 000 000 48 000 000 12 000 000 34 150 500 182 649 487 1 953 387 15 260 935 234 014 309 0,19 282 014 309 Lithuania p.m. 87 400 000 87 400 000 21 850 000 52 562 400 269 001 108 2 876 895 22 475 882 346 916 285 0,29 434 316 285 Luxembourg p.m. 22 000 000 22 000 000 5 500 000 59 204 550 257 747 507 2 756 540 21 535 609 341 244 206 0,28 363 244 206 Hungary p.m. 157 000 000 157 000 000 39 250 000 157 682 400 809 405 808 8 656 378 67 628 382 1 043 372 968 0,87 1 200 372 968 Malta p.m. 13 200 000 13 200 000 3 300 000 15 690 300 68 307 853 730 534 5 707 334 90 436 021 0,08 103 636 021 Netherlands p.m. 2 746 600 000 2 746 600 000 686 650 000 469 998 750 4 802 779 600 – 705 434 085 69 019 868 4 636 364 133 3,86 7 382 964 133 Austria p.m. 221 100 000 221 100 000 55 275 000 519 125 400 2 429 358 262 25 981 335 34 911 864 3 009 376 861 2,51 3 230 476 861 Poland p.m. 705 200 000 705 200 000 176 300 000 597 816 000 3 057 083 675 32 694 690 255 428 883 3 943 023 248 3,28 4 648 223 248 Portugal p.m. 154 700 000 154 700 000 38 675 000 289 464 300 1 262 816 309 13 505 482 105 512 244 1 671 298 335 1,39 1 825 998 335 Romania p.m. 162 200 000 162 200 000 40 550 000 205 819 200 1 223 818 234 13 088 408 102 253 833 1 544 979 675 1,29 1 707 179 675 Slovenia p.m. 77 400 000 77 400 000 19 350 000 60 011 100 280 358 541 2 998 359 23 424 831 366 792 831 0,31 444 192 831 Slovakia p.m. 105 300 000 105 300 000 26 325 000 90 016 800 565 470 460 6 047 555 47 246 822 708 781 637 0,59 814 081 637 Finland p.m. 154 100 000 154 100 000 38 525 000 288 650 400 1 481 337 181 15 842 504 123 770 345 1 909 600 430 1,59 2 063 700 430 Sweden p.m. 548 000 000 548 000 000 137 000 000 321 624 300 3 294 420 193 – 166 217 026 47 343 511 3 497 170 978 2,91 4 045 170 978 United Kingdom p.m. 3 535 600 000 3 535 600 000 883 900 000 3 465 086 700 15 988 443 592 170 992 114 –4 992 305 660 14 632 216 746 12,18 18 167 816 746 Total p.m. 22 844 000 000 22 844 000 000 5 711 000 000 17 249 560 050 102 836 420 809 0 0 120 085 980 859 100,00 142 929 980 859

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

Title Heading Budget 2018 Amending budget No 1/2018 New amount 1 OWN RESOURCES 142 832 334 754 97 646 105 142 929 980 859 3 SURPLUSES, BALANCES AND ADJUSTMENTS p.m. p.m. 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES 1 547 408 825 1 547 408 825 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS 45 050 050 45 050 050 6 CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES 110 000 000 110 000 000 7 DEFAULT INTEREST AND FINES 115 000 000 115 000 000 8 BORROWING AND LENDING OPERATIONS 6 186 061 6 186 061 9 MISCELLANEOUS REVENUE 25 001 000 25 001 000 GRAND TOTAL 144 680 980 690 97 646 105 144 778 626 795

TITLE 1

OWN RESOURCES

Article Item Heading Budget 2018 Amending budget No 1/2018 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 p.m. p.m. 1 1 8 One-off amounts on additional sugar quotas and supplementary isoglucose quotas p.m. p.m. 1 1 9 Surplus amount p.m. p.m. CHAPTER 1 1 — TOTAL p.m. p.m. CHAPTER 1 2 1 2 0 Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom 22 844 000 000 22 844 000 000 CHAPTER 1 2 — TOTAL 22 844 000 000 22 844 000 000 CHAPTER 1 3 1 3 0 Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom 17 249 560 050 17 249 560 050 CHAPTER 1 3 — TOTAL 17 249 560 050 17 249 560 050 CHAPTER 1 4 1 4 0 Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom 102 738 774 704 97 646 105 102 836 420 809 CHAPTER 1 4 — TOTAL 102 738 774 704 97 646 105 102 836 420 809 CHAPTER 1 5 1 5 0 Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom 0 ,— 0 ,— CHAPTER 1 5 — TOTAL 0 ,— 0 ,— CHAPTER 1 6 1 6 0 Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom 0 ,— 0 ,— CHAPTER 1 6 — TOTAL 0 ,— 0 ,— Title 1 — Total 142 832 334 754 97 646 105 142 929 980 859 CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM) CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM CHAPTER 1 3 — OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM CHAPTER 1 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 POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM

1 4 0

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

Budget 2018 Amending budget No 1/2018 New amount 102 738 774 704 97 646 105 102 836 420 809

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 0,6530 %.

Legal basis

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

Member State Budget 2018 Draft amending budget No. 1/2018 New amount Belgium 2 903 751 024 2 759 814 2 906 510 838 Bulgaria 328 618 305 312 329 328 930 634 Czech Republic 1 169 417 228 1 111 450 1 170 528 678 Denmark 1 988 878 554 1 890 292 1 990 768 846 Germany 22 179 140 343 21 079 741 22 200 220 084 Estonia 150 570 131 143 106 150 713 237 Ireland 1 586 323 054 1 507 691 1 587 830 745 Greece 1 228 008 524 1 167 137 1 229 175 661 Spain 7 831 230 835 7 443 044 7 838 673 879 France 15 579 982 522 14 807 697 15 594 790 219 Croatia 315 289 647 299 661 315 589 308 Italy 11 417 664 921 10 851 702 11 428 516 623 Cyprus 121 059 189 115 058 121 174 247 Latvia 182 476 056 173 431 182 649 487 Lithuania 268 745 684 255 424 269 001 108 Luxembourg 257 502 768 244 739 257 747 507 Hungary 808 637 255 768 553 809 405 808 Malta 68 242 993 64 860 68 307 853 Netherlands 4 798 219 225 4 560 375 4 802 779 600 Austria 2 427 051 517 2 306 745 2 429 358 262 Poland 3 054 180 887 2 902 788 3 057 083 675 Portugal 1 261 617 229 1 199 080 1 262 816 309 Romania 1 222 656 183 1 162 051 1 223 818 234 Slovenia 280 092 333 266 208 280 358 541 Slovakia 564 933 530 536 930 565 470 460 Finland 1 479 930 609 1 406 572 1 481 337 181 Sweden 3 291 292 047 3 128 146 3 294 420 193 United Kingdom 15 973 262 111 15 181 481 15 988 443 592 Article 1 4 0 — Total 102 738 774 704 97 646 105 102 836 420 809

SECTION III

COMMISSION

EXPENDITURE

Title Heading Budget 2018 Amending budget No 1/2018 New amount Commitments Payments Commitments Payments Commitments Payments 01 ECONOMIC AND FINANCIAL AFFAIRS 2 208 268 036 2 153 674 136 2 208 268 036 2 153 674 136 Reserves (40 02 40, 40 02 41) 130 185 000 25 000 000 130 185 000 25 000 000 2 338 453 036 2 178 674 136 2 338 453 036 2 178 674 136 02 INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES 2 356 185 710 2 062 361 812 2 356 185 710 2 062 361 812 03 COMPETITION 109 841 980 109 841 980 109 841 980 109 841 980 04 EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION 14 504 772 962 12 207 667 532 14 504 772 962 12 207 667 532 Reserves (40 02 41) 11 102 000 8 327 000 11 102 000 8 327 000 14 515 874 962 12 215 994 532 14 515 874 962 12 215 994 532 05 AGRICULTURE AND RURAL DEVELOPMENT 58 159 838 271 55 462 985 694 58 159 838 271 55 462 985 694 Reserves (40 02 41) 1 800 000 1 350 000 1 800 000 1 350 000 58 161 638 271 55 464 335 694 58 161 638 271 55 464 335 694 06 MOBILITY AND TRANSPORT 4 007 575 953 2 267 065 045 4 007 575 953 2 267 065 045 07 ENVIRONMENT 498 283 862 350 533 612 498 283 862 350 533 612 Reserves (40 02 41) 1 000 000 750 000 1 000 000 750 000 499 283 862 351 283 612 499 283 862 351 283 612 08 RESEARCH AND INNOVATION 6 890 257 765 6 472 483 396 6 890 257 765 6 472 483 396 09 COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY 2 132 573 932 2 259 062 678 2 132 573 932 2 259 062 678 10 DIRECT RESEARCH 403 727 789 397 336 829 403 727 789 397 336 829 11 MARITIME AFFAIRS AND FISHERIES 1 084 735 790 659 590 725 1 084 735 790 659 590 725 Reserves (40 02 41) 46 565 000 43 302 703 46 565 000 43 302 703 1 131 300 790 702 893 428 1 131 300 790 702 893 428 12 FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION 94 563 454 94 367 704 94 563 454 94 367 704 13 REGIONAL AND URBAN POLICY 39 812 082 371 34 132 507 452 97 646 105 97 646 105 39 909 728 476 34 230 153 557 14 TAXATION AND CUSTOMS UNION 175 802 112 168 303 344 175 802 112 168 303 344 15 EDUCATION AND CULTURE 3 806 105 904 3 502 751 391 3 806 105 904 3 502 751 391 Reserves (40 01 40, 40 02 41) 42 785 652 33 226 000 42 785 652 33 226 000 3 848 891 556 3 535 977 391 3 848 891 556 3 535 977 391 16 COMMUNICATION 213 021 691 211 969 691 213 021 691 211 969 691 17 HEALTH AND FOOD SAFETY 599 104 264 562 925 962 599 104 264 562 925 962 18 MIGRATION AND HOME AFFAIRS 2 637 400 839 2 257 961 158 2 637 400 839 2 257 961 158 19 FOREIGN POLICY INSTRUMENTS 816 917 462 705 331 155 816 917 462 705 331 155 Reserves (40 01 40, 40 02 41) 23 750 000 8 673 000 23 750 000 8 673 000 840 667 462 714 004 155 840 667 462 714 004 155 20 TRADE 115 924 575 114 524 575 115 924 575 114 524 575 21 INTERNATIONAL COOPERATION AND DEVELOPMENT 3 486 428 453 3 248 829 555 3 486 428 453 3 248 829 555 Reserves (40 02 41) 6 250 000 6 250 000 3 492 678 453 3 248 829 555 3 492 678 453 3 248 829 555 22 NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS 3 891 105 748 3 680 713 958 3 891 105 748 3 680 713 958 Reserves (40 02 41) 70 000 000 35 000 000 70 000 000 35 000 000 3 961 105 748 3 715 713 958 3 961 105 748 3 715 713 958 23 HUMANITARIAN AID AND CIVIL PROTECTION 1 189 000 497 1 195 508 750 1 189 000 497 1 195 508 750 Reserves (40 02 41) 2 000 000 1 500 000 2 000 000 1 500 000 1 191 000 497 1 197 008 750 1 191 000 497 1 197 008 750 24 FIGHT AGAINST FRAUD 82 294 500 79 884 041 82 294 500 79 884 041 25 COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE 244 565 633 244 015 633 244 565 633 244 015 633 26 COMMISSION’S ADMINISTRATION 1 126 245 771 1 128 233 771 1 126 245 771 1 128 233 771 Reserves (40 01 40) 5 915 694 5 915 694 5 915 694 5 915 694 1 132 161 465 1 134 149 465 1 132 161 465 1 134 149 465 27 BUDGET 78 630 924 78 630 924 78 630 924 78 630 924 28 AUDIT 19 359 668 19 359 668 19 359 668 19 359 668 29 STATISTICS 144 068 650 130 593 650 144 068 650 130 593 650 30 PENSIONS AND RELATED EXPENDITURE 1 899 409 800 1 899 409 800 1 899 409 800 1 899 409 800 31 LANGUAGE SERVICES 398 802 462 398 802 462 398 802 462 398 802 462 32 ENERGY 1 640 012 879 1 579 046 002 1 640 012 879 1 579 046 002 33 JUSTICE AND CONSUMERS 257 557 182 224 742 182 257 557 182 224 742 182 34 CLIMATE ACTION 155 158 150 96 805 400 155 158 150 96 805 400 Reserves (40 02 41) 500 000 375 000 500 000 375 000 155 658 150 97 180 400 155 658 150 97 180 400 40 RESERVES 858 755 346 508 019 397 858 755 346 508 019 397 Total 156 098 380 385 140 665 841 064 97 646 105 97 646 105 156 196 026 490 140 763 487 169 Of which Reserves (40 01 40, 40 02 40, 40 02 41) 341 853 346 163 419 397 341 853 346 163 419 397

TITLE 13

REGIONAL AND URBAN POLICY

Title Chapter Heading Budget 2018 Amending budget No 1/2018 New amount Commitments Payments Commitments Payments Commitments Payments 13 01 ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA 89 843 307 89 843 307 89 843 307 89 843 307 13 03 EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS 30 096 255 130 25 391 963 602 30 096 255 130 25 391 963 602 13 04 COHESION FUND (CF) 9 418 157 040 8 480 393 602 9 418 157 040 8 480 393 602 13 05 INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION 92 853 894 80 306 941 92 853 894 80 306 941 13 06 SOLIDARITY FUND 50 000 000 50 000 000 97 646 105 97 646 105 147 646 105 147 646 105 13 07 AID REGULATION 34 473 000 26 000 000 34 473 000 26 000 000 13 08 STRUCTURAL REFORM SUPPORT PROGRAMME (SRSP) – OPERATIONAL TECHNICAL ASSISTANCE 30 500 000 14 000 000 30 500 000 14 000 000 Title 13 — Total 39 812 082 371 34 132 507 452 97 646 105 97 646 105 39 909 728 476 34 230 153 557

CHAPTER 13 06 — SOLIDARITY FUND

Title Chapter Article Item Heading FF Budget 2018 Amending budget No 1/2018 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 97 646 105 97 646 105 147 646 105 147 646 105 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 97 646 105 97 646 105 147 646 105 147 646 105

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 2018 Amending budget No 1/2018 New amount Commitments Payments Commitments Payments Commitments Payments 50 000 000 50 000 000 97 646 105 97 646 105 147 646 105 147 646 105

Remarks

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major or regional disasters in the Member States. Assistance should be provided in connection with natural disasters 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 advance payments, the allocation of the appropriations will be carried out by transfers of appropriations from the reserve or, in case of insufficient appropriations in the reserve, by an amending budget simultaneously to the mobilisation decision of the European Union Solidarity Fund.

Legal basis

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).

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.

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

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

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

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

(6) The own resources for the 2018 budget are determined on the basis of the budget forecasts adopted at the 169th meeting of the Advisory Committee on Own Resources on 19 May 2017.

(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: (102 836 420 809) / (157 476 700 000) = 0,653026262355002.

(10) Rounded percentages.

(11) The amount of enlargement-related expenditure corresponds to total allocated expenditure in 13 Member States (that have acceded to the Union 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) p.m. (own resources + other revenue = total revenue = total expenditure); (142 929 980 859 + 1 848 645 936 = 144 778 626 795 = 144 778 626 795).

(15) Total own resources as percentage of GNI: (142 929 980 859) / (15 747 670 000 000) = 0,91 %; own resources ceiling as percentage of GNI: 1,20 %.