AMENDING BUDGET No 6 FOR THE FINANCIAL YEAR 2019

CONTENTS

GENERAL STATEMENT OF REVENUE

A. Introduction and financing of the general budget 3

B. General statement of revenue by budget heading 14

— Title 1: Own resources 15

— Title 3: Surpluses, balances and adjustments 29

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

— Expenditure 34

— Title 02: Internal market, industry, entrepreneurship and SMEs 37

— Title 05: Agriculture and rural development 40

— Title 11: Maritime affairs and fisheries 49

— Title 17: Health and food safety 52

— Title 40: Reserves 55

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 66 622 586 101 49 393 819 321 +34,88 2. Sustainable growth: natural resources 56 040 990 930 54 120 940 747 +3,55 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 551 238 311 1 581 200 013 –65,14 Total expenditure (3) 144 767 916 298 126 770 711 153 +14,20





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) 555 542 325 6 404 529 791 –91,33 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 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 2 404 188 261 11 286 922 689 –78,70 Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 20 071 660 637 20 507 300 000 –2,12 VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) 17 148 885 750 16 620 148 350 +3,18 Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) 105 143 181 650 78 356 340 114 +34,19 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom (6) 142 363 728 037 115 483 788 464 +23,28 Total revenue (7) 144 767 916 298 126 770 711 153 +14,20





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 1 924 202 000 4 524 699 000 50 2 262 349 500 1 924 202 000 Bulgaria 255 209 000 529 099 000 50 264 549 500 255 209 000 Czech Republic 833 892 000 1 973 185 000 50 986 592 500 833 892 000 Denmark 1 138 889 000 3 040 098 000 50 1 520 049 000 1 138 889 000 Germany 13 944 499 000 34 597 484 000 50 17 298 742 000 13 944 499 000 Estonia 121 054 000 242 329 000 50 121 164 500 121 054 000 Ireland 866 656 000 2 550 252 000 50 1 275 126 000 866 656 000 Greece 722 144 000 1 835 737 000 50 917 868 500 722 144 000 Spain 5 204 321 000 12 107 984 000 50 6 053 992 000 5 204 321 000 France 10 531 458 000 24 091 043 000 50 12 045 521 500 10 531 458 000 Croatia 308 970 000 501 767 000 50 250 883 500 250 883 500 Croatia Italy 6 863 480 000 17 753 339 000 50 8 876 669 500 6 863 480 000 Cyprus 130 767 000 198 327 000 50 99 163 500 99 163 500 Cyprus Latvia 114 879 000 284 655 000 50 142 327 500 114 879 000 Lithuania 175 140 000 425 976 000 50 212 988 000 175 140 000 Luxembourg 276 931 000 391 713 000 50 195 856 500 195 856 500 Luxembourg Hungary 533 239 000 1 268 974 000 50 634 487 000 533 239 000 Malta 74 308 000 113 099 000 50 56 549 500 56 549 500 Malta Netherlands 3 119 150 000 7 647 076 000 50 3 823 538 000 3 119 150 000 Austria 1 710 172 000 3 870 501 000 50 1 935 250 500 1 710 172 000 Poland 2 067 689 000 4 855 365 000 50 2 427 682 500 2 067 689 000 Portugal 974 651 000 1 961 575 000 50 980 787 500 974 651 000 Romania 731 247 000 1 969 405 000 50 984 702 500 731 247 000 Slovenia 207 831 000 454 977 000 50 227 488 500 207 831 000 Slovakia 307 520 000 892 150 000 50 446 075 000 307 520 000 Finland 987 808 000 2 346 971 000 50 1 173 485 500 987 808 000 Sweden 2 144 170 000 4 972 688 000 50 2 486 344 000 2 144 170 000 United Kingdom 10 685 109 000 23 310 034 000 50 11 655 017 000 10 685 109 000 Total 66 955 385 000 158 710 502 000 79 355 251 000 66 766 862 000





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 1 924 202 000 0,30 577 260 600 Bulgaria 255 209 000 0,30 76 562 700 Czech Republic 833 892 000 0,30 250 167 600 Denmark 1 138 889 000 0,30 341 666 700 Germany 13 944 499 000 0,15 2 091 674 850 Estonia 121 054 000 0,30 36 316 200 Ireland 866 656 000 0,30 259 996 800 Greece 722 144 000 0,30 216 643 200 Spain 5 204 321 000 0,30 1 561 296 300 France 10 531 458 000 0,30 3 159 437 400 Croatia 250 883 500 0,30 75 265 050 Italy 6 863 480 000 0,30 2 059 044 000 Cyprus 99 163 500 0,30 29 749 050 Latvia 114 879 000 0,30 34 463 700 Lithuania 175 140 000 0,30 52 542 000 Luxembourg 195 856 500 0,30 58 756 950 Hungary 533 239 000 0,30 159 971 700 Malta 56 549 500 0,30 16 964 850 Netherlands 3 119 150 000 0,15 467 872 500 Austria 1 710 172 000 0,30 513 051 600 Poland 2 067 689 000 0,30 620 306 700 Portugal 974 651 000 0,30 292 395 300 Romania 731 247 000 0,30 219 374 100 Slovenia 207 831 000 0,30 62 349 300 Slovakia 307 520 000 0,30 92 256 000 Finland 987 808 000 0,30 296 342 400 Sweden 2 144 170 000 0,15 321 625 500 United Kingdom 10 685 109 000 0,30 3 205 532 700 Total 66 766 862 000 17 148 885 750





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 4 524 699 000 2 997 541 076 Bulgaria 529 099 000 350 519 667 Czech Republic 1 973 185 000 1 307 203 659 Denmark 3 040 098 000 2 014 016 541 Germany 34 597 484 000 22 920 282 521 Estonia 242 329 000 160 539 106 Ireland 2 550 252 000 1 689 501 362 Greece 1 835 737 000 1 216 146 546 Spain 12 107 984 000 8 021 346 698 France 24 091 043 000 15 959 932 571 Croatia 501 767 000 332 412 652 Italy 17 753 339 000 11 761 304 538 Cyprus 198 327 000 131 388 481 Latvia 284 655 000 0,6624841 (9) 188 579 407 Lithuania 425 976 000 282 202 320 Luxembourg 391 713 000 259 503 628 Hungary 1 268 974 000 840 675 079 Malta 113 099 000 74 926 287 Netherlands 7 647 076 000 5 066 066 145 Austria 3 870 501 000 2 564 145 312 Poland 4 855 365 000 3 216 602 038 Portugal 1 961 575 000 1 299 512 218 Romania 1 969 405 000 1 304 699 469 Slovenia 454 977 000 301 415 021 Slovakia 892 150 000 591 035 176 Finland 2 346 971 000 1 554 830 935 Sweden 4 972 688 000 3 294 326 658 United Kingdom 23 310 034 000 15 442 526 539 Total 158 710 502 000 105 143 181 650





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 2,85 31 354 572 31 354 572 Bulgaria 0,33 3 666 470 3 666 470 Czech Republic 1,24 13 673 478 13 673 478 Denmark – 141 559 436 1,92 21 066 809 – 120 492 627 Germany 21,80 239 748 388 239 748 388 Estonia 0,15 1 679 255 1 679 255 Ireland 1,61 17 672 349 17 672 349 Greece 1,16 12 721 011 12 721 011 Spain 7,63 83 904 068 83 904 068 France 15,18 166 942 450 166 942 450 Croatia 0,32 3 477 069 3 477 069 Italy 11,19 123 024 391 123 024 391 Cyprus 0,12 1 374 336 1 374 336 Latvia 0,18 1 972 559 1 972 559 Lithuania 0,27 2 951 864 2 951 864 Luxembourg 0,25 2 714 433 2 714 433 Hungary 0,80 8 793 543 8 793 543 Malta 0,07 783 736 783 736 Netherlands – 756 798 522 4,82 52 991 545 – 703 806 977 Austria 2,44 26 821 210 26 821 210 Poland 3,06 33 645 971 33 645 971 Portugal 1,24 13 593 024 13 593 024 Romania 1,24 13 647 284 13 647 284 Slovenia 0,29 3 152 830 3 152 830 Slovakia 0,56 6 182 286 6 182 286 Finland 1,48 16 263 683 16 263 683 Sweden – 201 449 966 3,13 34 458 978 – 166 990 988 United Kingdom 14,69 161 530 332 161 530 332 Total –1 099 807 924 100,00 1 099 807 924 0





TABLE 5.1

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 16,2266 2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 7,0114 3. (1) – (2) 9,2152 4. Total allocated expenditure 110 827 970 366 5. Enlargement related expenditure (11) 20 962 713 989 6. Enlargement-adjusted total allocated expenditure = (4) – (5) 89 865 256 377 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 5 465 655 078 8. United Kingdom’s advantage (12) 548 929 008 9. Core United Kingdom’s correction = (7) – (8) 4 916 726 069 10. Windfall gains deriving from traditional own resources (13) –17 211 574 11. Correction for the United Kingdom = (9) – (10) 4 933 937 643





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 5)

Description Coefficient (14) (%) Amount 1. United Kingdom’s share (in %) of notional uncapped VAT base 17,3737 2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 7,4180 3. (1) – (2) 9,9557 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 6 263 729 054 8. United Kingdom’s advantage (16) 1 023 430 934 9. Core United Kingdom’s correction = (7) – (8) 5 240 298 119 10. Windfall gains deriving from traditional own resources (17) –26 930 139 11. Correction for the United Kingdom = (9) – (10) (18) 5 267 228 258





TABLE 6.1

Calculation of the financing of the correction for the United Kingdom amounting to EUR –4 933 937 643 (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 2,85 3,34 5,37 1,52 4,86 239 806 867 Bulgaria 0,33 0,39 0,63 0,18 0,57 28 041 992 Czech Republic 1,24 1,46 2,34 0,66 2,12 104 577 854 Denmark 1,92 2,25 3,61 1,02 3,27 161 123 729 Germany 21,80 25,55 0,00 –19,16 0,00 6,39 315 179 541 Estonia 0,15 0,18 0,29 0,08 0,26 12 843 320 Ireland 1,61 1,88 3,02 0,86 2,74 135 162 127 Greece 1,16 1,36 2,18 0,62 1,97 97 293 176 Spain 7,63 8,94 14,36 4,06 13,01 641 717 317 France 15,18 17,79 28,57 8,09 25,88 1 276 813 669 Croatia 0,32 0,37 0,60 0,17 0,54 26 593 409 Italy 11,19 13,11 21,06 5,96 19,07 940 918 412 Cyprus 0,12 0,15 0,24 0,07 0,21 10 511 235 Latvia 0,18 0,21 0,34 0,10 0,31 15 086 578 Lithuania 0,27 0,31 0,51 0,14 0,46 22 576 523 Luxembourg 0,25 0,29 0,46 0,13 0,42 20 760 600 Hungary 0,80 0,94 1,51 0,43 1,36 67 255 010 Malta 0,07 0,08 0,13 0,04 0,12 5 994 192 Netherlands 4,82 5,65 0,00 –4,24 0,00 1,41 69 664 080 Austria 2,44 2,86 0,00 –2,14 0,00 0,71 35 259 868 Poland 3,06 3,59 5,76 1,63 5,22 257 332 005 Portugal 1,24 1,45 2,33 0,66 2,11 103 962 530 Romania 1,24 1,45 2,34 0,66 2,12 104 377 516 Slovenia 0,29 0,34 0,54 0,15 0,49 24 113 562 Slovakia 0,56 0,66 1,06 0,30 0,96 47 283 520 Finland 1,48 1,73 2,78 0,79 2,52 124 388 332 Sweden 3,13 3,67 0,00 –2,75 0,00 0,92 45 300 679 United Kingdom 14,69 0,00 0,00 0,00 0,00 0 Total 100,00 100,00 100,00 –28,30 28,30 100,00 4 933 937 643

The calculations are made to 15 decimal places.

TABLE 6.2

Financing of the definitive 2014 UK correction (chapter 35)

Member State Amount (1) Belgium 1 189 588 Bulgaria 1 314 590 Czech Republic 4 774 050 Denmark 6 637 880 Germany 4 827 592 Estonia 79 593 Ireland 17 082 160 Greece 1 707 571 Spain 6 540 304 France 23 264 515 Croatia 827 042 Italy 17 952 849 Cyprus 552 558 Latvia – 273 682 Lithuania 389 961 Luxembourg 396 101 Hungary 1 450 317 Malta 287 498 Netherlands 1 144 795 Austria 1 225 444 Poland 3 032 377 Portugal 904 421 Romania 974 427 Slovenia –64 803 Slovakia 1 838 327 Finland 2 716 018 Sweden 793 690 United Kingdom – 101 565 183 Total 0





TABLE 7

Summary of financing (19) 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 (20) 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 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 –5 668 347 2 090 539 304 2 084 870 957 521 217 739 577 260 600 2 997 541 076 31 354 572 240 996 455 3 847 152 703 3,15 5 932 023 660 Bulgaria p.m. 75 163 384 75 163 384 18 790 846 76 562 700 350 519 667 3 666 470 29 356 582 460 105 419 0,38 535 268 803 Czech Republic p.m. 260 937 526 260 937 526 65 234 382 250 167 600 1 307 203 659 13 673 478 109 351 904 1 680 396 641 1,37 1 941 334 167 Denmark –3 389 292 336 078 921 332 689 629 83 172 407 341 666 700 2 014 016 541 – 120 492 627 167 761 609 2 402 952 223 1,96 2 735 641 852 Germany –28 424 749 4 036 010 894 4 007 586 145 1 001 896 534 2 091 674 850 22 920 282 521 239 748 388 320 007 133 25 571 712 892 20,91 29 579 299 037 Estonia p.m. 29 993 589 29 993 589 7 498 397 36 316 200 160 539 106 1 679 255 12 922 913 211 457 474 0,17 241 451 063 Ireland – 746 748 282 700 276 281 953 528 70 488 382 259 996 800 1 689 501 362 17 672 349 152 244 287 2 119 414 798 1,73 2 401 368 326 Greece – 687 621 157 974 689 157 287 068 39 321 767 216 643 200 1 216 146 546 12 721 011 99 000 747 1 544 511 504 1,26 1 701 798 572 Spain –2 260 575 1 518 592 776 1 516 332 201 379 083 050 1 561 296 300 8 021 346 698 83 904 068 648 257 621 10 314 804 687 8,43 11 831 136 888 France –26 915 813 1 622 999 000 1 596 083 187 399 020 797 3 159 437 400 15 959 932 571 166 942 450 1 300 078 184 20 586 390 605 16,83 22 182 473 792 Croatia p.m. 41 349 572 41 349 572 10 337 393 75 265 050 332 412 652 3 477 069 27 420 451 438 575 222 0,36 479 924 794 Italy –9 212 941 1 821 181 211 1 811 968 270 452 992 068 2 059 044 000 11 761 304 538 123 024 391 958 871 261 14 902 244 190 12,19 16 714 212 460 Cyprus p.m. 21 391 107 21 391 107 5 347 777 29 749 050 131 388 481 1 374 336 11 063 793 173 575 660 0,14 194 966 767 Latvia p.m. 34 125 154 34 125 154 8 531 289 34 463 700 188 579 407 1 972 559 14 812 896 239 828 562 0,20 273 953 716 Lithuania p.m. 78 782 270 78 782 270 19 695 568 52 542 000 282 202 320 2 951 864 22 966 484 360 662 668 0,29 439 444 938 Luxembourg p.m. 21 476 193 21 476 193 5 369 048 58 756 950 259 503 628 2 714 433 21 156 701 342 131 712 0,28 363 607 905 Hungary p.m. 145 591 630 145 591 630 36 397 908 159 971 700 840 675 079 8 793 543 68 705 327 1 078 145 649 0,88 1 223 737 279 Malta p.m. 11 692 439 11 692 439 2 923 110 16 964 850 74 926 287 783 736 6 281 690 98 956 563 0,08 110 649 002 Netherlands –6 533 990 2 437 338 152 2 430 804 162 607 701 040 467 872 500 5 066 066 145 – 703 806 977 70 808 875 4 900 940 543 4,01 7 331 744 705 Austria –2 653 969 215 282 764 212 628 795 53 157 199 513 051 600 2 564 145 312 26 821 210 36 485 312 3 140 503 434 2,57 3 353 132 229 Poland p.m. 648 795 652 648 795 652 162 198 913 620 306 700 3 216 602 038 33 645 971 260 364 382 4 130 919 091 3,38 4 779 714 743 Portugal – 191 071 155 122 962 154 931 891 38 732 973 292 395 300 1 299 512 218 13 593 024 104 866 951 1 710 367 493 1,40 1 865 299 384 Romania p.m. 160 206 756 160 206 756 40 051 689 219 374 100 1 304 699 469 13 647 284 105 351 943 1 643 072 796 1,34 1 803 279 552 Slovenia p.m. 65 841 130 65 841 130 16 460 283 62 349 300 301 415 021 3 152 830 24 048 759 390 965 910 0,32 456 807 040 Slovakia p.m. 91 260 251 91 260 251 22 815 063 92 256 000 591 035 176 6 182 286 49 121 847 738 595 309 0,60 829 855 560 Finland – 563 632 138 129 105 137 565 473 34 391 368 296 342 400 1 554 830 935 16 263 683 127 104 350 1 994 541 368 1,63 2 132 106 841 Sweden –1 380 088 519 284 469 517 904 381 129 476 095 321 625 500 3 294 326 658 – 166 990 988 46 094 369 3 495 055 539 2,86 4 012 959 920 United Kingdom –4 352 877 3 146 801 174 3 142 448 297 785 612 074 3 205 532 700 15 442 526 539 161 530 332 –5 035 502 826 13 774 086 745 11,26 16 916 535 042 Total –92 981 713 20 164 642 350 20 071 660 637 5 017 915 159 17 148 885 750 105 143 181 650 0 0 122 292 067 400 100,00 142 363 728 037

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

Title Heading Budget 2018 Amending budget No 6/2018 New amount 1 OWN RESOURCES 142 408 430 740 –44 702 703 142 363 728 037 3 SURPLUSES, BALANCES AND ADJUSTMENTS 555 542 325 0 ,— 555 542 325 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 144 812 619 001 –44 702 703 144 767 916 298

TITLE 1

OWN RESOURCES

Article Item Heading Budget 2018 Amending budget No 6/2018 New amount CHAPTER 1 1 1 1 0 Production levies related to the marketing year 2005/2006 and previous years p.m. –92 981 713 –92 981 713 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. –92 981 713 –92 981 713 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 –2 679 357 650 20 164 642 350 CHAPTER 1 2 — TOTAL 22 844 000 000 –2 679 357 650 20 164 642 350 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 – 100 674 300 17 148 885 750 CHAPTER 1 3 — TOTAL 17 249 560 050 – 100 674 300 17 148 885 750 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 102 314 870 690 2 828 310 960 105 143 181 650 CHAPTER 1 4 — TOTAL 102 314 870 690 2 828 310 960 105 143 181 650 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 142 408 430 740 –44 702 703 142 363 728 037 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 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)

1 1 0

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

Budget 2018 Amending budget No 6/2018 New amount p.m. –92 981 713 –92 981 713

Remarks

The common organisation of the market in the sugar sector provided that sugar, isoglucose and inulin syrup producers had to pay basic and B production levies. These levies were intended to cover market support expenditure. At present amounts entered under this article are a consequence of the revision of past established levies. Levies for the marketing year 2007/2008 till the marketing year 2016/2017 are entered under Article 1 1 7 of this chapter as a ‘production charge’.

Figures are net of collection costs.

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).

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

Council Regulation (EU) No 1360/2013 of 2 December 2013 fixing the production levies in the sugar sector for the 2001/2002, 2002/2003, 2003/2004, 2004/2005 and 2005/2006 marketing years, the coefficient required for calculating the additional levy for the 2001/2002 and 2004/2005 marketing years and the amount to be paid by sugar manufacturers to beet sellers in respect of the difference between the maximum levy and the levy to be charged for the 2002/2003, 2003/2004 and 2005/2006 marketing years (OJ L 343, 19.12.2013, p. 2).

Council Regulation (EU) 2018/264 of 19 February 2018 fixing the production levies and the coefficient for calculating the additional levy in the sugar sector for the 1999/2000 marketing year and fixing the production levies in the sugar sector for the 2000/2001 marketing year (OJ L 51, 23.2.2018, p. 1).

Member State Budget 2018 Draft amending budget No 6/2018 New amount Belgium p.m. –5 668 347 –5 668 347 Bulgaria — — — Czech Republic p.m. p.m. p.m. Denmark p.m. –3 389 292 –3 389 292 Germany p.m. –28 424 749 –28 424 749 Estonia — — — Ireland p.m. – 746 748 – 746 748 Greece p.m. – 687 621 – 687 621 Spain p.m. –2 260 575 –2 260 575 France p.m. –26 915 813 –26 915 813 Croatia — — — Italy p.m. –9 212 941 –9 212 941 Cyprus — — — Latvia p.m. p.m. p.m. Lithuania p.m. p.m. p.m. Luxembourg — — — Hungary p.m. p.m. p.m. Malta — — — Netherlands p.m. –6 533 990 –6 533 990 Austria p.m. –2 653 969 –2 653 969 Poland p.m. p.m. p.m. Portugal p.m. – 191 071 – 191 071 Romania — — — Slovenia p.m. p.m. p.m. Slovakia p.m. p.m. p.m. Finland p.m. – 563 632 – 563 632 Sweden p.m. –1 380 088 –1 380 088 United Kingdom p.m. –4 352 877 –4 352 877 Article 1 1 0 — Total p.m. –92 981 713 –92 981 713

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

1 2 0

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

Budget 2018 Amending budget No 6/2018 New amount 22 844 000 000 –2 679 357 650 20 164 642 350

Remarks

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

Figures are net of collection costs.

Legal basis

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 (a) of Article 2(1) thereof.

Member State Budget 2018 Draft amending budget No 6/2018 New amount Belgium 2 473 200 000 – 382 660 696 2 090 539 304 Bulgaria 88 100 000 –12 936 616 75 163 384 Czech Republic 287 500 000 –26 562 474 260 937 526 Denmark 377 700 000 –41 621 079 336 078 921 Germany 4 731 600 000 – 695 589 106 4 036 010 894 Estonia 32 900 000 –2 906 411 29 993 589 Ireland 305 400 000 –22 699 724 282 700 276 Greece 177 100 000 –19 125 311 157 974 689 Spain 1 712 500 000 – 193 907 224 1 518 592 776 France 1 749 800 000 – 126 801 000 1 622 999 000 Croatia 52 600 000 –11 250 428 41 349 572 Italy 2 095 900 000 – 274 718 789 1 821 181 211 Cyprus 21 900 000 – 508 893 21 391 107 Latvia 48 000 000 –13 874 846 34 125 154 Lithuania 87 400 000 –8 617 730 78 782 270 Luxembourg 22 000 000 – 523 807 21 476 193 Hungary 157 000 000 –11 408 370 145 591 630 Malta 13 200 000 –1 507 561 11 692 439 Netherlands 2 746 600 000 – 309 261 848 2 437 338 152 Austria 221 100 000 –5 817 236 215 282 764 Poland 705 200 000 –56 404 348 648 795 652 Portugal 154 700 000 422 962 155 122 962 Romania 162 200 000 –1 993 244 160 206 756 Slovenia 77 400 000 –11 558 870 65 841 130 Slovakia 105 300 000 –14 039 749 91 260 251 Finland 154 100 000 –15 970 895 138 129 105 Sweden 548 000 000 –28 715 531 519 284 469 United Kingdom 3 535 600 000 – 388 798 826 3 146 801 174 Article 1 2 0 — Total 22 844 000 000 –2 679 357 650 20 164 642 350

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

1 3 0

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

Budget 2018 Amending budget No 6/2018 New amount 17 249 560 050 – 100 674 300 17 148 885 750

Remarks

The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to Union rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State. For the period 2014-2020 only, the rate of call of the VAT-based own resource for Germany, the Netherlands and Sweden shall be fixed at 0,15 %.

Legal basis

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

Member State Budget 2018 Draft amending budget No 6/2018 New amount Belgium 562 615 800 14 644 800 577 260 600 Bulgaria 71 622 900 4 939 800 76 562 700 Czech Republic 219 838 200 30 329 400 250 167 600 Denmark 342 184 800 – 518 100 341 666 700 Germany 2 093 050 050 –1 375 200 2 091 674 850 Estonia 34 618 800 1 697 400 36 316 200 Ireland 258 161 700 1 835 100 259 996 800 Greece 222 046 800 –5 403 600 216 643 200 Spain 1 588 284 900 –26 988 600 1 561 296 300 France 3 133 713 300 25 724 100 3 159 437 400 Croatia 72 490 800 2 774 250 75 265 050 Italy 1 996 195 200 62 848 800 2 059 044 000 Cyprus 27 833 700 1 915 350 29 749 050 Latvia 34 150 500 313 200 34 463 700 Lithuania 52 562 400 –20 400 52 542 000 Luxembourg 59 204 550 – 447 600 58 756 950 Hungary 157 682 400 2 289 300 159 971 700 Malta 15 690 300 1 274 550 16 964 850 Netherlands 469 998 750 –2 126 250 467 872 500 Austria 519 125 400 –6 073 800 513 051 600 Poland 597 816 000 22 490 700 620 306 700 Portugal 289 464 300 2 931 000 292 395 300 Romania 205 819 200 13 554 900 219 374 100 Slovenia 60 011 100 2 338 200 62 349 300 Slovakia 90 016 800 2 239 200 92 256 000 Finland 288 650 400 7 692 000 296 342 400 Sweden 321 624 300 1 200 321 625 500 United Kingdom 3 465 086 700 – 259 554 000 3 205 532 700 Article 1 3 0 — Total 17 249 560 050 – 100 674 300 17 148 885 750

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 6/2018 New amount 102 314 870 690 2 828 310 960 105 143 181 650

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 0,6625 %.

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 6/2018 New amount Belgium 2 891 770 039 105 771 037 2 997 541 076 Bulgaria 327 262 414 23 257 253 350 519 667 Czech Republic 1 164 592 169 142 611 490 1 307 203 659 Denmark 1 980 672 367 33 344 174 2 014 016 541 Germany 22 087 628 385 832 654 136 22 920 282 521 Estonia 149 948 873 10 590 233 160 539 106 Ireland 1 579 777 826 109 723 536 1 689 501 362 Greece 1 222 941 715 –6 795 169 1 216 146 546 Spain 7 798 918 885 222 427 813 8 021 346 698 France 15 515 698 934 444 233 637 15 959 932 571 Croatia 313 988 750 18 423 902 332 412 652 Italy 11 370 555 210 390 749 328 11 761 304 538 Cyprus 120 559 694 10 828 787 131 388 481 Latvia 181 723 153 6 856 254 188 579 407 Lithuania 267 636 829 14 565 491 282 202 320 Luxembourg 256 440 302 3 063 326 259 503 628 Hungary 805 300 787 35 374 292 840 675 079 Malta 67 961 420 6 964 867 74 926 287 Netherlands 4 778 421 593 287 644 552 5 066 066 145 Austria 2 417 037 412 147 107 900 2 564 145 312 Poland 3 041 579 223 175 022 815 3 216 602 038 Portugal 1 256 411 749 43 100 469 1 299 512 218 Romania 1 217 611 458 87 088 011 1 304 699 469 Slovenia 278 936 661 22 478 360 301 415 021 Slovakia 562 602 593 28 432 583 591 035 176 Finland 1 473 824 360 81 006 575 1 554 830 935 Sweden 3 277 712 053 16 614 605 3 294 326 658 United Kingdom 15 907 355 836 – 464 829 297 15 442 526 539 Article 1 4 0 — Total 102 314 870 690 2 828 310 960 105 143 181 650

CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES

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

Budget 2018 Amending budget No 6/2018 New amount 0 ,— 0 ,—

Remarks

The budgetary imbalance correction mechanism in favour of the United Kingdom (UK correction) was introduced by the European Council in Fontainebleau in June 1984 and the resulting own resources decision of 1985. The purpose of the mechanism is to reduce the UK budgetary imbalance through a reduction in its payments to the Union.

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular Articles 4 and 5 thereof.

Member State Budget 2018 Draft amending budget No 6/2018 New amount Belgium 242 848 053 –3 041 186 239 806 867 Bulgaria 27 483 181 558 811 28 041 992 Czech Republic 97 801 325 6 776 529 104 577 854 Denmark 166 334 951 –5 211 222 161 123 729 Germany 319 035 307 –3 855 766 315 179 541 Estonia 12 592 561 250 759 12 843 320 Ireland 132 668 215 2 493 912 135 162 127 Greece 102 701 463 –5 408 287 97 293 176 Spain 654 945 669 –13 228 352 641 717 317 France 1 302 993 398 –26 179 729 1 276 813 669 Croatia 26 368 472 224 937 26 593 409 Italy 954 888 235 –13 969 823 940 918 412 Cyprus 10 124 487 386 748 10 511 235 Latvia 15 260 935 – 174 357 15 086 578 Lithuania 22 475 882 100 641 22 576 523 Luxembourg 21 535 609 – 775 009 20 760 600 Hungary 67 628 382 – 373 372 67 255 010 Malta 5 707 334 286 858 5 994 192 Netherlands 69 019 868 644 212 69 664 080 Austria 34 911 864 348 004 35 259 868 Poland 255 428 883 1 903 122 257 332 005 Portugal 105 512 244 –1 549 714 103 962 530 Romania 102 253 833 2 123 683 104 377 516 Slovenia 23 424 831 688 731 24 113 562 Slovakia 47 246 822 36 698 47 283 520 Finland 123 770 345 617 987 124 388 332 Sweden 47 343 511 –2 042 832 45 300 679 United Kingdom –4 992 305 660 58 368 017 –4 933 937 643 Article 1 5 0 — Total 0 0 0

CHAPTER 1 6 — GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES

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

Budget 2018 Amending budget No 6/2018 New amount 0 ,— 0 ,—

Remarks

This article is intended to record reductions in the annual GNI contributions of certain Member States in accordance with Council Decision 2014/335/EU, Euratom.

Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39), and in particular Article 10a(6) thereof.

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular Article 2(5) thereof.

Member State Budget 2018 Draft amending budget No 6/2018 New amount Belgium 31 084 353 270 219 31 354 572 Bulgaria 3 517 825 148 645 3 666 470 Czech Republic 12 518 490 1 154 988 13 673 478 Denmark – 120 268 697 – 223 930 – 120 492 627 Germany 237 425 396 2 322 992 239 748 388 Estonia 1 611 838 67 417 1 679 255 Ireland 16 981 424 690 925 17 672 349 Greece 13 145 704 – 424 693 12 721 011 Spain 83 832 514 71 554 83 904 068 France 166 782 096 160 354 166 942 450 Croatia 3 375 143 101 926 3 477 069 Italy 122 224 918 799 473 123 024 391 Cyprus 1 295 926 78 410 1 374 336 Latvia 1 953 387 19 172 1 972 559 Lithuania 2 876 895 74 969 2 951 864 Luxembourg 2 756 540 –42 107 2 714 433 Hungary 8 656 378 137 165 8 793 543 Malta 730 534 53 202 783 736 Netherlands – 705 434 085 1 627 108 – 703 806 977 Austria 25 981 335 839 875 26 821 210 Poland 32 694 690 951 281 33 645 971 Portugal 13 505 482 87 542 13 593 024 Romania 13 088 408 558 876 13 647 284 Slovenia 2 998 359 154 471 3 152 830 Slovakia 6 047 555 134 731 6 182 286 Finland 15 842 504 421 179 16 263 683 Sweden – 166 217 026 – 773 962 – 166 990 988 United Kingdom 170 992 114 –9 461 782 161 530 332 Article 1 6 0 — Total 0 0 0

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

Article Item Heading Budget 2018 Amending budget No 6/2018 New amount CHAPTER 3 0 3 0 0 Surplus available from the preceding financial year 555 542 325 555 542 325 3 0 2 Repayment to the budget of the surplus from the Guarantee Fund for external actions p.m. p.m. CHAPTER 3 0 — TOTAL 555 542 325 555 542 325 CHAPTER 3 1 3 1 0 Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014 3 1 0 3 Application for 1995 and subsequent years of Article 10b of Regulation (EU, Euratom) No 609/2014 p.m. p.m. Article 3 1 0 — Total p.m. p.m. CHAPTER 3 1 — TOTAL p.m. p.m. CHAPTER 3 2 3 2 0 Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014 3 2 0 3 Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014 p.m. p.m. Article 3 2 0 — Total p.m. p.m. CHAPTER 3 2 — TOTAL p.m. p.m. CHAPTER 3 3 3 3 0 Netting of adjustments to the VAT and GNI-based own resources for previous financial years p.m. p.m. CHAPTER 3 3 — TOTAL p.m. p.m. CHAPTER 3 4 3 4 0 Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice p.m. p.m. CHAPTER 3 4 — TOTAL p.m. p.m. CHAPTER 3 5 3 5 0 Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom 3 5 0 4 Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom p.m. 0 ,— 0 ,— Article 3 5 0 — Total p.m. 0 ,— 0 ,— CHAPTER 3 5 — TOTAL p.m. 0 ,— 0 ,— CHAPTER 3 6 3 6 0 Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom 3 6 0 4 Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom p.m. p.m. Article 3 6 0 — Total p.m. p.m. CHAPTER 3 6 — TOTAL p.m. p.m. CHAPTER 3 7 3 7 0 Adjustment relating to the implementation of own resources decisions p.m. p.m. CHAPTER 3 7 — TOTAL p.m. p.m. Title 3 — Total 555 542 325 0 ,— 555 542 325 CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR CHAPTER 3 1 — BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10B OF REGULATION (EU, EURATOM) NO 609/2014 CHAPTER 3 2 — BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10B OF REGULATION (EU, EURATOM) NO 609/2014 CHAPTER 3 3 — NETTING OF ADJUSTMENTS TO THE VAT AND GNI-BASED OWN RESOURCES FOR PREVIOUS FINANCIAL YEARS CHAPTER 3 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 6 — RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM CHAPTER 3 7 — ADJUSTMENT RELATING TO THE IMPLEMENTATION OF OWN RESOURCES DECISIONS

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

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

Budget 2018 Amending budget No 6/2018 New amount p.m. 0 ,— 0 ,—

Remarks

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

The figures correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2014.

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular Articles 4 and 5 thereof.

Member State Budget 2018 Draft amending budget No 6/2018 New amount Belgium p.m. 1 189 588 1 189 588 Bulgaria p.m. 1 314 590 1 314 590 Czech Republic p.m. 4 774 050 4 774 050 Denmark p.m. 6 637 880 6 637 880 Germany p.m. 4 827 592 4 827 592 Estonia p.m. 79 593 79 593 Ireland p.m. 17 082 160 17 082 160 Greece p.m. 1 707 571 1 707 571 Spain p.m. 6 540 304 6 540 304 France p.m. 23 264 515 23 264 515 Croatia p.m. 827 042 827 042 Italy p.m. 17 952 849 17 952 849 Cyprus p.m. 552 558 552 558 Latvia p.m. – 273 682 – 273 682 Lithuania p.m. 389 961 389 961 Luxembourg p.m. 396 101 396 101 Hungary p.m. 1 450 317 1 450 317 Malta p.m. 287 498 287 498 Netherlands p.m. 1 144 795 1 144 795 Austria p.m. 1 225 444 1 225 444 Poland p.m. 3 032 377 3 032 377 Portugal p.m. 904 421 904 421 Romania p.m. 974 427 974 427 Slovenia p.m. –64 803 –64 803 Slovakia p.m. 1 838 327 1 838 327 Finland p.m. 2 716 018 2 716 018 Sweden p.m. 793 690 793 690 United Kingdom p.m. – 101 565 183 – 101 565 183 Item 3 5 0 4 — Total p.m. 0 0

SECTION III

COMMISSION

EXPENDITURE

Title Heading Budget 2018 Amending budget No 6/2018 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 –1 900 000 –1 900 000 2 354 285 710 2 060 461 812 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 –2 100 000 –1 400 000 58 157 738 271 55 461 585 694 Reserves (40 02 41) 1 800 000 1 350 000 1 800 000 1 350 000 58 161 638 271 55 464 335 694 –2 100 000 –1 400 000 58 159 538 271 55 462 935 694 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 –46 565 000 –43 302 703 1 084 735 790 659 590 725 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 39 943 720 682 34 264 145 763 39 943 720 682 34 264 145 763 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 1 900 000 1 900 000 601 004 264 564 825 962 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 4 461 105 748 3 680 713 958 4 461 105 748 3 680 713 958 23 HUMANITARIAN AID AND CIVIL PROTECTION 1 189 000 497 1 230 508 750 1 189 000 497 1 230 508 750 Reserves (40 02 41) 2 000 000 1 500 000 2 000 000 1 500 000 1 191 000 497 1 232 008 750 1 191 000 497 1 232 008 750 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 788 755 346 473 019 397 –46 565 000 –43 302 703 742 190 346 429 716 694 Total 156 730 018 696 140 797 479 375 –48 665 000 –44 702 703 156 681 353 696 140 752 776 672 Of which Reserves (40 01 40, 40 02 40, 40 02 41) 271 853 346 128 419 397 –46 565 000 –43 302 703 225 288 346 85 116 694

TITLE 02

INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES

Title Chapter Heading Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 02 01 ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’ POLICY AREA 133 842 680 133 842 680 133 842 680 133 842 680 02 02 COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME) 349 120 000 198 923 451 349 120 000 198 923 451 02 03 INTERNAL MARKET FOR GOODS AND SERVICES 77 965 021 73 590 836 –1 900 000 –1 900 000 76 065 021 71 690 836 02 04 HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES 331 469 484 304 666 320 331 469 484 304 666 320 02 05 EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO) 836 197 525 746 338 525 836 197 525 746 338 525 02 06 EUROPEAN EARTH OBSERVATION PROGRAMME 627 591 000 605 000 000 627 591 000 605 000 000 Title 02 — Total 2 356 185 710 2 062 361 812 –1 900 000 –1 900 000 2 354 285 710 2 060 461 812

CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SERVICES

Title Chapter Article Item Heading FF Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 02 03 INTERNAL MARKET FOR GOODS AND SERVICES 02 03 01 Operation and development of the internal market of goods and services 1.1 23 526 000 22 000 000 23 526 000 22 000 000 02 03 02 Standardisation and approximation of legislation 02 03 02 01 Support to standardisation activities performed by CEN, Cenelec and ETSI 1.1 18 562 000 17 000 000 18 562 000 17 000 000 02 03 02 02 Support to organisations representing small and medium-sized enterprises (SMEs) and societal stakeholders in standardisation activities 1.1 4 080 000 3 500 000 4 080 000 3 500 000 Article 02 03 02 — Subtotal 22 642 000 20 500 000 22 642 000 20 500 000 02 03 03 European Chemicals Agency — Chemicals legislation 1.1 25 722 021 25 722 021 –1 900 000 –1 900 000 23 822 021 23 822 021 02 03 04 Internal market governance tools 1.1 3 675 000 3 700 000 3 675 000 3 700 000 02 03 77 Pilot projects and preparatory actions 02 03 77 03 Preparatory action — Single Market Forum 1.1 p.m. p.m. p.m. p.m. 02 03 77 04 Pilot project — Support measures for traditional retailing 1.1 p.m. 318 815 p.m. 318 815 02 03 77 05 Pilot project — Dynamic development of cross-border e-commerce through efficient parcel delivery solutions 1.1 p.m. 150 000 p.m. 150 000 02 03 77 07 Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance 1.1 1 600 000 800 000 1 600 000 800 000 02 03 77 08 Pilot project — Assessing alleged differences in the quality of products sold in the single market 1.1 800 000 400 000 800 000 400 000 Article 02 03 77 — Subtotal 2 400 000 1 668 815 2 400 000 1 668 815 Chapter 02 03 — Total 77 965 021 73 590 836 –1 900 000 –1 900 000 76 065 021 71 690 836

02 03 03

European Chemicals Agency — Chemicals legislation

Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 25 722 021 25 722 021 –1 900 000 –1 900 000 23 822 021 23 822 021

Remarks

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and operational expenditure in connection with 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 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, those 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 points (e), (f) and (g) of Article 21(2) 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 amounts repaid in accordance with Article 20 of the Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue in accordance with point (c) of Article 21(3) of the Financial Regulation to be charged to Item 6 6 0 0 of the general statement of revenue.

In 2018, the Agency’s revenue from fees and charges and the surplus carried over from previous year will not be sufficient to cover for the expected expenditure, which implies the need of a balancing subsidy from the Commission. The Union contribution for 2018 amounts to a total of EUR 25 722 021.

Legal basis

Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1).

Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1).

TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

Title Chapter Heading Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 05 01 ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA 132 308 006 132 308 006 – 400 000 – 400 000 131 908 006 131 908 006 05 02 IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS 2 358 100 000 2 302 896 000 2 358 100 000 2 302 896 000 05 03 DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND MEETING ENVIRONMENT AND CLIMATE OBJECTIVES 40 668 700 000 40 668 700 000 40 668 700 000 40 668 700 000 05 04 RURAL DEVELOPMENT 14 367 669 509 11 843 037 093 – 700 000 14 366 969 509 11 843 037 093 Reserves (40 02 41) 1 800 000 1 350 000 1 800 000 1 350 000 14 369 469 509 11 844 387 093 – 700 000 14 368 769 509 11 844 387 093 05 05 INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT 190 000 000 138 400 000 190 000 000 138 400 000 05 06 INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA 7 368 000 7 368 000 7 368 000 7 368 000 05 07 AUDIT OF AGRICULTURAL EXPENDITURE FINANCED BY THE EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) 160 230 000 160 979 183 160 230 000 160 979 183 05 08 POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA 39 706 899 54 412 168 –1 000 000 –1 000 000 38 706 899 53 412 168 05 09 HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE 235 755 857 154 885 244 235 755 857 154 885 244 Title 05 — Total 58 159 838 271 55 462 985 694 –2 100 000 –1 400 000 58 157 738 271 55 461 585 694 Reserves (40 02 41) 1 800 000 1 350 000 1 800 000 1 350 000 58 161 638 271 55 464 335 694 –2 100 000 –1 400 000 58 159 538 271 55 462 935 694

CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

Title Chapter Article Item Heading FF Budget 2018 Amending budget No 6/2018 New amount 05 01 ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA 05 01 01 Expenditure related to officials and temporary staff in the ‘Agriculture and rural development’ policy area 5.2 97 704 383 97 704 383 05 01 02 External personnel and other management expenditure in support of the ‘Agriculture and rural development’ policy area 05 01 02 01 External personnel 5.2 3 156 935 3 156 935 05 01 02 11 Other management expenditure 5.2 6 480 752 6 480 752 Article 05 01 02 — Subtotal 9 637 687 9 637 687 05 01 03 Expenditure related to information and communication technology equipment and services of the ‘Agriculture and rural development’ policy area 5.2 6 315 934 6 315 934 05 01 04 Support expenditure for operations and programmes in the ‘Agriculture and rural development’ policy area 05 01 04 01 Support expenditure for the European Agricultural Guarantee Fund (EAGF) — Non-operational technical assistance 2 8 000 000 – 400 000 7 600 000 05 01 04 03 Support expenditure for pre-accession assistance in the ‘Agriculture and rural development’ policy area (IPA) 4 449 650 449 650 05 01 04 04 Support expenditure for the European Agricultural Fund for Rural Development (EAFRD) — Non-operational technical assistance 2 4 689 000 4 689 000 Article 05 01 04 — Subtotal 13 138 650 – 400 000 12 738 650 05 01 05 Support expenditure for research and innovation programmes in the ‘Agriculture and rural development’ policy area 05 01 05 01 Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020 1.1 1 589 136 1 589 136 05 01 05 02 External personnel implementing research and innovation programmes — Horizon 2020 1.1 442 216 442 216 05 01 05 03 Other management expenditure for research and innovation programmes — Horizon 2020 1.1 400 000 400 000 Article 05 01 05 — Subtotal 2 431 352 2 431 352 05 01 06 Executive agencies 05 01 06 01 Consumer, Health, Agriculture and Food Executive Agency — Contribution from the agricultural promotion programme 2 3 080 000 3 080 000 Article 05 01 06 — Subtotal 3 080 000 3 080 000 Chapter 05 01 — Total 132 308 006 – 400 000 131 908 006

Remarks

The following legal basis applies to all articles and items of this chapter unless otherwise stated.

Legal basis

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).

05 01 04

Support expenditure for operations and programmes in the ‘Agriculture and rural development’ policy area

Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period (OJ L 161, 26.6.1999, p. 87).

Council Regulation (EC) No 870/2004 of 24 April 2004 establishing a Community programme on the conservation, characterisation, collection and utilisation of genetic resources in agriculture and repealing Regulation (EC) No 1467/94 (OJ L 162, 30.4.2004, p. 18).

Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA), (OJ L 210, 31.7.2006, p. 82).

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).

Regulation (EU) No 1307/2013 of the European Parliament and of the Council of 17 December 2013 establishing rules for direct payments to farmers under support schemes within the framework of the common agricultural policy and repealing Council Regulation (EC) No 637/2008 and Council Regulation (EC) No 73/2009 (OJ L 347, 20.12.2013, p. 608).

Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671).

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).

05 01 04 01

Support expenditure for the European Agricultural Guarantee Fund (EAGF) — Non-operational technical assistance

Budget 2018 Amending budget No 6/2018 New amount 8 000 000 – 400 000 7 600 000

Remarks

This appropriation is intended to cover the preparatory, monitoring, administrative and technical support activities, as well as evaluation, audit and inspection measures required to implement the common agricultural policy and in particular the measures as stipulated in points (a), (d), (e) and (f) of Article 6 of Regulation (EU) No 1306/2013.

This includes expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the genetic resources programme laid down by Regulation (EC) No 870/2004. It also includes the expenditure for the financing of the Conciliation Body within the framework of the common agricultural policy clearance of accounts (fees, equipment, travel and meetings).

Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional appropriations in accordance with Articles 21 and 174 of the Financial Regulation.

CHAPTER 05 04 — RURAL DEVELOPMENT

Title Chapter Article Item Heading FF Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 05 04 RURAL DEVELOPMENT 05 04 01 Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 05 04 01 14 Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 2 p.m. p.m. p.m. p.m. Article 05 04 01 — Subtotal p.m. p.m. p.m. p.m. 05 04 03 Completion of other measures 05 04 03 02 Plant and animal genetic resources — Completion of earlier measures 2 p.m. p.m. p.m. p.m. Article 05 04 03 — Subtotal p.m. p.m. p.m. p.m. 05 04 05 Completion of rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013) 05 04 05 01 Rural development programmes 2 p.m. p.m. p.m. p.m. 05 04 05 02 Operational technical assistance 2 p.m. p.m. p.m. p.m. Article 05 04 05 — Subtotal p.m. p.m. p.m. p.m. 05 04 51 Completion of rural development financed by the EAGGF Guidance Section — Programming period prior to 2000 2 p.m. p.m. p.m. p.m. 05 04 52 Completion of rural development financed by the EAGGF Guidance section and the transitional instrument for rural development for the new Member States financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 2 p.m. p.m. p.m. p.m. 05 04 60 European Agricultural Fund for Rural Development — EAFRD (2014 to 2020) 05 04 60 01 Promoting sustainable rural development, a more territorially and environmentally balanced, climate-friendly and innovative Union agricultural sector 2 14 346 899 509 11 822 000 000 14 346 899 509 11 822 000 000 05 04 60 02 Operational technical assistance 2 20 770 000 21 037 093 – 700 000 20 070 000 21 037 093 05 04 60 03 Operational technical assistance managed by the Commission at the request of a Member State 2 p.m. p.m. p.m. p.m. 05 04 60 04 European Solidarity Corps – Contribution from the European Agricultural Fund for Rural Development (EAFRD) 2 p.m. p.m. p.m. p.m. Reserves (40 02 41) 1 800 000 1 350 000 1 800 000 1 350 000 1 800 000 1 350 000 1 800 000 1 350 000 Article 05 04 60 — Subtotal 14 367 669 509 11 843 037 093 – 700 000 14 366 969 509 11 843 037 093 Reserves (40 02 41) 1 800 000 1 350 000 1 800 000 1 350 000 14 369 469 509 11 844 387 093 – 700 000 14 368 769 509 11 844 387 093 Chapter 05 04 — Total 14 367 669 509 11 843 037 093 – 700 000 14 366 969 509 11 843 037 093 Reserves (40 02 41) 1 800 000 1 350 000 1 800 000 1 350 000 14 369 469 509 11 844 387 093 – 700 000 14 368 769 509 11 844 387 093

05 04 60

European Agricultural Fund for Rural Development — EAFRD (2014 to 2020)

Remarks

Any revenue entered in Article 6 7 1 of the general statement of revenue in relation to programmes 2014-2020 may give rise to the provision of additional appropriations on any line in this article in accordance with Articles 21 and 177 of the Financial Regulation.

The following legal basis applies to all items of this article unless otherwise stated.

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).

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).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2017, laying down the legal framework of the European Solidarity Corps and amending Regulations (EU) No 1288/2013, (EU) No 1293/2013, (EU) No 1303/2013, (EU) No 1305/2013, (EU) No 1306/2013 and Decision No 1313/2013/EU (COM(2017) 262 final).

05 04 60 02

Operational technical assistance

Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 20 770 000 21 037 093 – 700 000 20 070 000 21 037 093

Remarks

This appropriation is intended to cover technical assistance measures at the initiative of the Commission as provided for by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013 and Article 58 of Regulation (EU) No 1303/2013. This includes the European Network for Rural Development and the European Innovation Partnership Network.

CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA

Title Chapter Article Item Heading FF Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 05 08 POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA 05 08 01 Farm Accountancy Data Network (FADN) 2 14 900 087 14 109 446 14 900 087 14 109 446 05 08 02 Surveys on the structure of agricultural holdings 2 p.m. 10 610 458 p.m. 10 610 458 05 08 03 Restructuring of systems for agricultural surveys 2 2 806 812 7 602 379 2 806 812 7 602 379 05 08 06 Enhancing public awareness of the common agricultural policy 2 14 560 000 14 560 000 14 560 000 14 560 000 05 08 09 European Agricultural Guarantee Fund (EAGF) — Operational technical assistance 2 4 140 000 4 140 000 –1 000 000 –1 000 000 3 140 000 3 140 000 05 08 77 Pilot projects and preparatory actions 05 08 77 06 Preparatory action — European farm prices and margins observatory 2 p.m. p.m. p.m. p.m. 05 08 77 09 Preparatory action — Union plant and animal genetic resources 2 p.m. 384 800 p.m. 384 800 05 08 77 10 Pilot project — Agropol: development of a European cross-border Agribusiness Model Region 2 p.m. 605 085 p.m. 605 085 05 08 77 12 Pilot project — Social eco-village 2 p.m. 120 000 p.m. 120 000 05 08 77 13 Pilot project — Improving crisis prevention and management criteria and strategies in the agricultural sector 2 p.m. 90 000 p.m. 90 000 05 08 77 14 Pilot project — Restructuring the honey bee chain and Varroa resistance breeding and selection programme 2 p.m. 450 000 p.m. 450 000 05 08 77 15 Pilot project — Analysis of the best ways for producer organisations (POs) to be formed, carry out their activities and be supported 2 p.m. 90 000 p.m. 90 000 05 08 77 16 Preparatory action — Smart rural areas in the 21st century 2 3 300 000 1 650 000 3 300 000 1 650 000 Article 05 08 77 — Subtotal 3 300 000 3 389 885 3 300 000 3 389 885 05 08 80 Union participation at the ‘Feeding the Planet — Energy for Life’ World Exposition 2015 in Milan 2 p.m. p.m. p.m. p.m. Chapter 05 08 — Total 39 706 899 54 412 168 –1 000 000 –1 000 000 38 706 899 53 412 168

Remarks

Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional appropriations in accordance with Articles 21 and 174 of the Financial Regulation.

The following legal basis applies to all articles and items of this chapter unless otherwise stated.

Legal basis

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).

05 08 09

European Agricultural Guarantee Fund (EAGF) — Operational technical assistance

Budget 2018 Amending budget No 6/2018 New amount 4 140 000 –1 000 000 3 140 000

Remarks

This appropriation is intended to cover the expenditure in conformity with points (a), (d), (e) and (f) of Article 6 of Regulation (EU) No 1306/2013.

This appropriation also includes the expenditure for establishing an analytical databank for wine products provided for in point (a) of Article 89(5) of Regulation (EU) No 1306/2013.

TITLE 11

MARITIME AFFAIRS AND FISHERIES

Title Chapter Heading Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 11 01 ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA 43 841 091 43 841 091 43 841 091 43 841 091 11 03 COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS 94 535 000 88 297 297 94 535 000 88 297 297 Reserves (40 02 41) 46 565 000 43 302 703 –46 565 000 –43 302 703 141 100 000 131 600 000 –46 565 000 –43 302 703 94 535 000 88 297 297 11 06 EUROPEAN MARITIME AND FISHERIES FUND (EMFF) 946 359 699 527 452 337 946 359 699 527 452 337 Title 11 — Total 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 –46 565 000 –43 302 703 1 084 735 790 659 590 725

CHAPTER 11 03 — COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS

Title Chapter Article Item Heading FF Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 11 03 COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS 11 03 01 Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters 2 89 035 000 82 797 297 89 035 000 82 797 297 Reserves (40 02 41) 46 565 000 43 302 703 –46 565 000 –43 302 703 135 600 000 126 100 000 –46 565 000 –43 302 703 89 035 000 82 797 297 11 03 02 Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (Compulsory contributions to international bodies) 2 5 500 000 5 500 000 5 500 000 5 500 000 Chapter 11 03 — Total 94 535 000 88 297 297 94 535 000 88 297 297 Reserves (40 02 41) 46 565 000 43 302 703 –46 565 000 –43 302 703 141 100 000 131 600 000 –46 565 000 –43 302 703 94 535 000 88 297 297

11 03 01

Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters

Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 11 03 01 89 035 000 82 797 297 89 035 000 82 797 297 Reserves (40 02 41) 46 565 000 43 302 703 –46 565 000 –43 302 703 Total 135 600 000 126 100 000 –46 565 000 –43 302 703 89 035 000 82 797 297

Remarks

This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries.

In addition, the Union may negotiate new fisheries partnership agreements which would need to be financed under this article.

Legal basis

Council Regulation (EC) No 861/2006 of 22 May 2006 establishing Union financial measures for the implementation of the common fisheries policy and in the area of the Law of the Sea (OJ L 160, 14.6.2006, p. 1).

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22), and in particular Article 31 thereof.

Regulations and Decisions concerning the conclusion of agreements and/or protocols adopted with regard to fisheries between the Union/Community and the governments of the following countries:

TITLE 17

HEALTH AND FOOD SAFETY

Title Chapter Heading Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 17 01 ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA 104 304 115 104 304 115 104 304 115 104 304 115 17 03 PUBLIC HEALTH 214 400 081 209 551 779 214 400 081 209 551 779 17 04 FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH 280 400 068 249 070 068 1 900 000 1 900 000 282 300 068 250 970 068 Title 17 — Total 599 104 264 562 925 962 1 900 000 1 900 000 601 004 264 564 825 962

CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH

Title Chapter Article Item Heading FF Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 17 04 FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH 17 04 01 Ensuring a higher animal health status and high level of protection of animals in the Union 3 160 000 000 135 200 000 160 000 000 135 200 000 17 04 02 Ensuring timely detection of harmful organisms for plants and their eradication 3 22 000 000 13 200 000 22 000 000 13 200 000 17 04 03 Ensuring effective, efficient and reliable controls 3 55 483 000 53 280 000 55 483 000 53 280 000 17 04 04 Fund for emergency measures related to animal and plant health 3 40 000 000 40 000 000 40 000 000 40 000 000 17 04 07 European Chemicals Agency — Activities in the field of biocides legislation 2 1 857 068 1 857 068 1 900 000 1 900 000 3 757 068 3 757 068 17 04 10 Contributions to international agreements and membership of international organisations in the fields of food safety, animal health, animal welfare and plant health 4 310 000 310 000 310 000 310 000 17 04 51 Completion of previous measures in food and feed safety, animal health, animal welfare and plant health 3 p.m. 4 000 000 p.m. 4 000 000 17 04 77 Pilot projects and preparatory actions 17 04 77 03 Pilot project — Developing best practices in animal transport 2 p.m. 415 000 p.m. 415 000 17 04 77 04 Pilot project — Farmhouse and Artisan Cheesemakers’ European Network — Project involving the production of European guidelines for proper hygienic practice 2 p.m. 103 000 p.m. 103 000 17 04 77 05 Pilot project — Establishment of a harmonised internal market for pigmeat obtained from pigs that have not been surgically castrated 2 p.m. 180 000 p.m. 180 000 17 04 77 06 Pilot project — Environmental monitoring of pesticide use through honeybees 2 750 000 525 000 750 000 525 000 Article 17 04 77 — Subtotal 750 000 1 223 000 750 000 1 223 000 Chapter 17 04 — Total 280 400 068 249 070 068 1 900 000 1 900 000 282 300 068 250 970 068

17 04 07

European Chemicals Agency — Activities in the field of biocides legislation

Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 1 857 068 1 857 068 1 900 000 1 900 000 3 757 068 3 757 068

Remarks

This appropriation is intended to cover the Agency’s staff, administrative and operational expenditure for the activities related to the implementation of the biocides legislation.

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

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 item. 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 points (e), (f) and (g) of Article 21(2) 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 establishment plan of the European Chemicals Agency is set out in Annex ‘Staff’ to this section.

The Union contribution for 2018 amounts to a total of EUR 2 226 000. As the amount of the assigned revenue related to the 2016 budget outturn is EUR 368 932, a contribution of EUR 1 857 068 is entered in the budget.

Legal basis

Regulation (EU) No 528/2012 of the European Parliament and of the Council of 22 May 2012 concerning the making available on the market and use of biocidal products (OJ L 167, 27.6.2012, p. 1).

TITLE 40

RESERVES

Title Chapter Heading Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 40 01 RESERVES FOR ADMINISTRATIVE EXPENDITURE 11 138 694 11 138 694 11 138 694 11 138 694 40 02 RESERVES FOR FINANCIAL INTERVENTIONS 777 616 652 461 880 703 –46 565 000 –43 302 703 731 051 652 418 578 000 40 03 NEGATIVE RESERVE p.m. p.m. p.m. p.m. Title 40 — Total 788 755 346 473 019 397 –46 565 000 –43 302 703 742 190 346 429 716 694

CHAPTER 40 02 — RESERVES FOR FINANCIAL INTERVENTIONS

Title Chapter Article Item Heading FF Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 40 02 RESERVES FOR FINANCIAL INTERVENTIONS 40 02 40 Non-differentiated appropriations 25 000 000 25 000 000 25 000 000 25 000 000 40 02 41 Differentiated appropriations 235 714 652 92 280 703 –46 565 000 –43 302 703 189 149 652 48 978 000 40 02 42 Emergency aid reserve 9 344 600 000 344 600 000 344 600 000 344 600 000 40 02 43 Reserve for the European Globalisation Adjustment Fund 9 172 302 000 p.m. 172 302 000 p.m. 40 02 44 Reserve for the European Union Solidarity Fund 9 p.m. p.m. p.m. p.m. Chapter 40 02 — Total 777 616 652 461 880 703 –46 565 000 –43 302 703 731 051 652 418 578 000

40 02 41

Differentiated appropriations

Budget 2018 Amending budget No 6/2018 New amount Commitments Payments Commitments Payments Commitments Payments 235 714 652 92 280 703 –46 565 000 –43 302 703 189 149 652 48 978 000

Remarks

The appropriations in the Title ‘Reserves’ are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 27 of the Financial Regulation.

The breakdown is as follows (commitments, payments):

1. Article 01 04 05 Provisioning of the EFSI guarantee fund 105 185 000 2. Article 04 02 65 European Solidarity Corps — Contribution from the European Social Fund 11 102 000 8 327 000 3. Item 05 04 60 04 European Solidarity Corps – Contribution from the European Agricultural Fund for Rural Development (EAFRD) 1 800 000 1 350 000 4. Article 07 02 07 European Solidarity Corps — Contribution from the LIFE sub-programme for Environment 1 000 000 750 000 5. Article 15 05 01 European Solidarity Corps 38 235 652 28 676 000 6. Article 19 02 01 Response to crisis and emerging crisis 20 400 000 8 000 000 7. Article 19 02 02 Support to conflict prevention, peace-building and crisis preparedness 2 677 000 8. Article 21 05 01 Global and trans-regional threats and emerging threats 6 250 000 9. Item 23 03 01 03 European Solidarity Corps — Contribution from Union Civil Protection Mechanism (UCPM) 2 000 000 1 500 000 10. Article 34 02 05 European Solidarity Corps — Contribution from the LIFE sub-programme for Climate Action 500 000 375 000 Total 189 149 652 48 978 000

Legal basis

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).

(1) The figures in this column correspond to those in the 2018 budget (OJ L 57, 28.2.2018, p. 1) plus amending budgets No 1 to 6/2018.

(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 amending budgets No 1 to 6/2018.

(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 172nd meeting of the Advisory Committee on Own Resources on 18 May 2018.

(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: (105 143 181 650) / (158 710 502 000) = 0,662484084701591.

(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 EUR 101 565 183 between the definitive amount of the 2014 UK correction (EUR 5 267 228 258, as calculated above) and the previously budgeted amount of the 2014 UK correction (EUR 5 165 663 075, entered in amending budget 5/2016) is financed in chapter 35 of amending budget 6/2018 (see table 6.2).

(19) p.m. (own resources + other revenue = total revenue = total expenditure); (142 363 728 037+2 404 188 261 = 144 767 916 298 = 144 767 916 298).

(20) Total own resources as percentage of GNI: (142 363 728 037) / (15 871 050 200 000) = 0,90 %; own resources ceiling as percentage of GNI: 1,20 %.