Definitive adoption (EU, Euratom) 2015/2220 of Amending budget No 6 of the European Union for the financial year 2015
Date: 2015-10-14
Institutions: European Parliament
Subjects: United Kingdom, adoption of the budget, amending budget, budgetary resources, carry-over of appropriations, commitment of expenditure, financial year, fund (EU), general budget (EU), own resources




L_2015320EN.01000101.xml










4.12.2015   


EN


Official Journal of the European Union


L 320/1








            DEFINITIVE ADOPTION (EU, Euratom) 2015/2220
of Amending budget No 6 of the European Union for the financial year 2015


THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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


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


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


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


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


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


having regard to Draft amending budget No 6 of the European Union for the financial year 2015, which the Commission adopted on 15 July 2015,


having regard to the position on Draft amending budget No 6/2015, which the Council adopted on 18 September 2015 and forwarded to Parliament on the same day,


having regard to Parliament’s approval of 14 October 2015 of the Council position,


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

DECLARES:



Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 6 of the European Union for the financial year 2015 has been definitively adopted.




Done at Brussels, 14 October 2015.


The President

M. SCHULZ
            





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

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

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

(4)  
            OJ L 69, 13.3.2015.





AMENDING BUDGET No 6 FOR THE FINANCIAL YEAR 2015

CONTENTS

GENERAL STATEMENT OF REVENUE






A. Introduction and financing of the general budget
3








B. General statement of revenue by budget heading
17










— Title 1:

Own resources
18










— Title 3:

Surpluses, balances and adjustments
26




STATEMENT OF REVENUE AND EXPENDITURE BY SECTION


Section III: Commission






— Expenditure
33










— Title 21:

Development and cooperation
35










— Title 22:

Enlargement
39








— Staff
42



A.   INTRODUCTION AND FINANCING OF THE GENERAL BUDGET


FINANCING OF THE GENERAL BUDGET


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


EXPENDITURE









Description


Budget 2015 (1)



Budget 2014 (2)



Change (%)










1.


Smart and inclusive growth






66 853 308 910 


65 300 076 773 


+2,38 










2.


Sustainable growth: natural resources






55 998 594 804 


56 443 752 595 


–0,79 










3.


Security and citizenship






1 929 165 795 


1 665 510 850 


+15,83 










4.


Global Europe






7 422 489 907 


6 840 903 616 


+8,50 










5.


Administration






8 658 756 179 


8 405 389 881 


+3,01 










6.


Compensation






p.m.


28 600 000 


—




Special instruments


418 230 818 


350 000 000 


+19,49 





Total expenditure
 (3)




141 280 546 413 




139 034 233 715 




+1,62 









REVENUE









Description


Budget 2015 (4)



Budget 2014 (5)



Change (%)




Miscellaneous revenue (Titles 4 to 9)


1 575 497 557 


5 545 428 277 


–71,59 




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


1 434 557 708 


1 005 406 925 


+42,68 




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


p.m.


p.m.


—




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


p.m.


4 095 463 000 


—





Total revenue for Titles 3 to 9




3 010 055 265 




10 646 298 202 




–71,73 





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


17 959 400 000 


16 084 600 000 


+11,66 




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


18 023 353 946 


17 689 735 350 


+1,89 




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


102 287 737 202 


94 613 600 163 


+8,11 




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



138 270 491 148 


128 387 935 513 


+7,70 





Total revenue
 (7)




141 280 546 413 




139 034 233 715 




+1,62 









TABLE 1

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











Member State


1 % of non-capped VAT base


1 % of gross national income


Capping rate (in %)


1 % of gross national income multiplied by capping rate


1 % of capped VAT base (8)



Member States whose VAT base is capped




 


(1)


(2)


(3)


(4)


(5)


(6)




Belgium


1 706 142 000 


4 044 908 000 


50 


2 022 454 000 


1 706 142 000 


 




Bulgaria


198 876 547 


412 388 025 


50 


206 194 013 


198 876 547 


 




Czech Republic


647 411 520 


1 429 950 658 


50 


714 975 329 


647 411 520 


 




Denmark


1 009 757 767 


2 691 551 852 


50 


1 345 775 926 


1 009 757 767 


 




Germany


12 589 972 422 


29 998 426 500 


50 


14 999 213 250 


12 589 972 422 


 




Estonia


94 993 380 


195 941 500 


50 


97 970 750 


94 993 380 


 




Ireland


716 534 000 


1 605 484 000 


50 


802 742 000 


716 534 000 


 




Greece


721 214 000 


1 758 757 000 


50 


879 378 500 


721 214 000 


 




Spain


4 426 469 500 


10 723 591 000 


50 


5 361 795 500 


4 426 469 500 


 




France


9 641 876 785 


21 697 735 000 


50 


10 848 867 500 


9 641 876 785 


 




Croatia


254 557 226 


414 701 663 


50 


207 350 832 


207 350 832 


Croatia




Italy


5 678 630 500 


15 782 177 500 


50 


7 891 088 750 


5 678 630 500 


 




Cyprus


104 197 550 


162 048 000 


50 


81 024 000 


81 024 000 


Cyprus




Latvia


89 467 685 


245 937 500 


50 


122 968 750 


89 467 685 


 




Lithuania


141 763 284 


363 756 951 


50 


181 878 476 


141 763 284 


 




Luxembourg


291 317 000 


302 768 000 


50 


151 384 000 


151 384 000 


Luxembourg




Hungary


424 456 952 


1 028 794 578 


50 


514 397 289 


424 456 952 


 




Malta


57 656 446 


79 473 735 


50 


39 736 868 


39 736 868 


Malta




Netherlands


2 656 093 000 


6 589 010 000 


50 


3 294 505 000 


2 656 093 000 


 




Austria


1 499 133 500 


3 201 701 000 


50 


1 600 850 500 


1 499 133 500 


 




Poland


1 673 268 277 


3 997 275 344 


50 


1 998 637 672 


1 673 268 277 


 




Portugal


785 527 000 


1 708 890 500 


50 


854 445 250 


785 527 000 


 




Romania


545 644 129 


1 517 506 692 


50 


758 753 346 


545 644 129 


 




Slovenia


186 363 000 


366 916 000 


50 


183 458 000 


183 458 000 


Slovenia




Slovakia


260 067 500 


737 276 500 


50 


368 638 250 


260 067 500 


 




Finland


913 380 000 


1 992 220 500 


50 


996 110 250 


913 380 000 


 




Sweden


1 871 874 481 


4 301 727 510 


50 


2 150 863 755 


1 871 874 481 


 




United Kingdom


11 122 338 554 


22 990 023 751 


50 


11 495 011 876 


11 122 338 554 


 





Total




60 308 984 005 




140 340 939 259 



 



70 170 469 632 




60 077 846 483 



 








TABLE 2

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








Member State


1 % of capped VAT base


Uniform rate of VAT own resource (in %)


VAT-based own resource at uniform rate




 


(1)


(2)


(3) = (1) × (2)




Belgium


1 706 142 000 


0,300 


511 842 600 




Bulgaria


198 876 547 


0,300 


59 662 964 




Czech Republic


647 411 520 


0,300 


194 223 456 




Denmark


1 009 757 767 


0,300 


302 927 330 




Germany


12 589 972 422 


0,300 


3 776 991 727 




Estonia


94 993 380 


0,300 


28 498 014 




Ireland


716 534 000 


0,300 


214 960 200 




Greece


721 214 000 


0,300 


216 364 200 




Spain


4 426 469 500 


0,300 


1 327 940 850 




France


9 641 876 785 


0,300 


2 892 563 036 




Croatia


207 350 832 


0,300 


62 205 250 




Italy


5 678 630 500 


0,300 


1 703 589 150 




Cyprus


81 024 000 


0,300 


24 307 200 




Latvia


89 467 685 


0,300 


26 840 306 




Lithuania


141 763 284 


0,300 


42 528 985 




Luxembourg


151 384 000 


0,300 


45 415 200 




Hungary


424 456 952 


0,300 


127 337 086 




Malta


39 736 868 


0,300 


11 921 060 




Netherlands


2 656 093 000 


0,300 


796 827 900 




Austria


1 499 133 500 


0,300 


449 740 050 




Poland


1 673 268 277 


0,300 


501 980 483 




Portugal


785 527 000 


0,300 


235 658 100 




Romania


545 644 129 


0,300 


163 693 239 




Slovenia


183 458 000 


0,300 


55 037 400 




Slovakia


260 067 500 


0,300 


78 020 250 




Finland


913 380 000 


0,300 


274 014 000 




Sweden


1 871 874 481 


0,300 


561 562 344 




United Kingdom


11 122 338 554 


0,300 


3 336 701 566 





Total




60 077 846 483 



 



18 023 353 946 









TABLE 3

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








Member State


1 % of gross national income


Uniform rate of ‘additional base’‚ own resource


‘Additional base’ own resource at uniform rate




 


(1)


(2)


(3) = (1) × (2)




Belgium


4 044 908 000 


 


2 948 138 218 




Bulgaria


412 388 025 


 


300 569 728 




Czech Republic


1 429 950 658 


 


1 042 222 019 




Denmark


2 691 551 852 


 


1 961 742 240 




Germany


29 998 426 500 


 


21 864 405 229 




Estonia


195 941 500 


 


142 812 302 




Ireland


1 605 484 000 


 


1 170 159 800 




Greece


1 758 757 000 


 


1 281 873 093 




Spain


10 723 591 000 


 


7 815 907 916 




France


21 697 735 000 


 


15 814 431 821 




Croatia


414 701 663 


 


302 256 027 




Italy


15 782 177 500 


 


11 502 867 468 




Cyprus


162 048 000 


 


118 108 966 




Latvia


245 937 500 


0,7288517  (9)



179 251 974 




Lithuania


363 756 951 


 


265 124 885 




Luxembourg


302 768 000 


 


220 672 982 




Hungary


1 028 794 578 


 


749 838 714 




Malta


79 473 735 


 


57 924 570 




Netherlands


6 589 010 000 


 


4 802 411 377 




Austria


3 201 701 000 


 


2 333 565 332 




Poland


3 997 275 344 


 


2 913 421 073 




Portugal


1 708 890 500 


 


1 245 527 807 




Romania


1 517 506 692 


 


1 106 037 387 




Slovenia


366 916 000 


 


267 427 364 




Slovakia


737 276 500 


 


537 365 257 




Finland


1 992 220 500 


 


1 452 033 370 




Sweden


4 301 727 510 


 


3 135 321 563 




United Kingdom


22 990 023 751 


 


16 756 318 720 





Total




140 340 939 259 



 



102 287 737 202 









TABLE 4.1

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







Description


Coefficient (10) (%)


Amount










1.


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






17,7333 


 










2.


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






7,3956 


 










3.


(1) – (2)






10,3377 


 











4.



Total allocated expenditure






 



128 742 225 549 











5.


Enlargement related expenditure (11)







 


33 471 514 270 










6.


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






 


95 270 711 279 










7.


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






 


6 500 187 311 










8.


United Kingdom’s advantage (12)







 


1 992 582 801 










9.


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






 


4 507 604 510 










10.


Windfall gains deriving from traditional own resources (13)







 


–36 554 387 










11.


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






 


4 544 158 897 








TABLE 4.2

Correction of budgetary imbalances for the United Kingdom for the year 2013 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 6)







Description


Coefficient (14) (%)


Amount










1.


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






16,0378 


 










2.


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






6,0959 


 










3.


(1) – (2)






9,9418 


 











4.



Total allocated expenditure






 



134 745 129 775 











5.


Enlargement related expenditure (15)







 


31 288 595 815 










6.


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






 


103 456 533 960 










7.


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






 


6 788 418 578 










8.


United Kingdom’s advantage (16)







 


846 456 483 










9.


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






 


5 941 962 095 










10.


Windfall gains deriving from traditional own resources (17)







 


18 914 477 










11.


Correction for the United Kingdom (18) = (9) – (10)






 


5 923 047 619 








TABLE 4.3

Correction of budgetary imbalances for the United Kingdom for the year 2012 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 6)







Description


Coefficient (19) (%)


Amount










1.


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






16,1345 


 










2.


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






7,2358 


 










3.


(1) – (2)






8,8987 


 











4.



Total allocated expenditure






 



126 017 496 941 











5.


Enlargement related expenditure (20)







 


30 151 705 809 










5a.


Pre-accession expenditure






 


3 084 631 771 










5b.


Expenditure related to Art 4(1)(g)






 


27 067 074 038 










6.


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






 


95 865 791 132 










7.


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






 


5 630 330 443 










8.


United Kingdom’s advantage (21)







 


474 388 884 










9.


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






 


5 155 941 559 










10.


Windfall gains deriving from traditional own resources (22)







 


12 333 175 










11.


Correction for the United Kingdom (23) = (9) – (10)






 


5 143 608 383 








TABLE 4.4

Correction of budgetary imbalances for the United Kingdom for the year 2011 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 5)







Description


Coefficient (24) (%)


Amount










1.


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






14,9523 


 










2.


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






7,3026 


 










3.


(1) – (2)






7,6497 


 











4.



Total allocated expenditure






 



116 702 674 481 











5.


Enlargement related expenditure (25)







 


26 837 206 246 










5a.


Pre-accession expenditure






 


3 046 579 123 










5b.


Expenditure related to Art 4(1)(g)






 


23 790 627 123 










6.


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






 


89 865 468 236 










7.


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






 


4 537 145 502 










8.


United Kingdom’s advantage (26)







 


142 138 675 










9.


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






 


4 395 006 827 










10.


Windfall gains deriving from traditional own resources (27)







 


8 632 837 










11.


Correction for the United Kingdom (28) = (9) – (10)






 


4 386 373 990 








TABLE 5.1

Calculation of the financing of the correction for the United Kingdom amounting to EUR –4 544 158 897  (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


2,88 


3,45 


5,52 


 


1,56 


5,00 


227 330 088 




Bulgaria


0,29 


0,35 


0,56 


 


0,16 


0,51 


23 176 845 




Czech Republic


1,02 


1,22 


1,95 


 


0,55 


1,77 


80 365 439 




Denmark


1,92 


2,29 


3,67 


 


1,04 


3,33 


151 269 379 




Germany


21,38 


25,56 


0,00 


–19,17 


0,00 


6,39 


290 405 953 




Estonia


0,14 


0,17 


0,27 


 


0,08 


0,24 


11 012 215 




Ireland


1,14 


1,37 


2,19 


 


0,62 


1,99 


90 230 685 




Greece


1,25 


1,50 


2,40 


 


0,68 


2,18 


98 844 865 




Spain


7,64 


9,14 


14,64 


 


4,12 


13,26 


602 682 406 




France


15,46 


18,49 


29,62 


 


8,35 


26,84 


1 219 446 279 




Croatia


0,30 


0,35 


0,57 


 


0,16 


0,51 


23 306 875 




Italy


11,25 


13,45 


21,54 


 


6,07 


19,52 


886 982 795 




Cyprus


0,12 


0,14 


0,22 


 


0,06 


0,20 


9 107 348 




Latvia


0,18 


0,21 


0,34 


 


0,09 


0,30 


13 822 068 




Lithuania


0,26 


0,31 


0,50 


 


0,14 


0,45 


20 443 703 




Luxembourg


0,22 


0,26 


0,41 


 


0,12 


0,37 


17 016 030 




Hungary


0,73 


0,88 


1,40 


 


0,40 


1,27 


57 819 847 




Malta


0,06 


0,07 


0,11 


 


0,03 


0,10 


4 466 547 




Netherlands


4,70 


5,61 


0,00 


–4,21 


0,00 


1,40 


63 786 269 




Austria


2,28 


2,73 


0,00 


–2,05 


0,00 


0,68 


30 994 726 




Poland


2,85 


3,41 


5,46 


 


1,54 


4,94 


224 653 059 




Portugal


1,22 


1,46 


2,33 


 


0,66 


2,11 


96 042 290 




Romania


1,08 


1,29 


2,07 


 


0,58 


1,88 


85 286 224 




Slovenia


0,26 


0,31 


0,50 


 


0,14 


0,45 


20 621 247 




Slovakia


0,53 


0,63 


1,01 


 


0,28 


0,91 


41 436 080 




Finland


1,42 


1,70 


2,72 


 


0,77 


2,46 


111 965 875 




Sweden


3,07 


3,67 


0,00 


–2,75 


0,00 


0,92 


41 643 760 




United Kingdom


16,38 


0,00 


0,00 


 


0,00 


0,00 


0 





Total




100,00 




100,00 




100,00 




–28,18 




28,18 




100,00 




4 544 158 897 





The calculations are made to 15 decimal places.

TABLE 5.2

Intermediate update of the financing of the 2013 UK correction (chapter 36)






Member State


Amount




 


(1)




Belgium


21 086 719 




Bulgaria


2 638 709 




Czech Republic


8 452 106 




Denmark


10 531 440 




Germany


23 687 365 




Estonia


1 123 952 




Ireland


12 880 201 




Greece


5 940 696 




Spain


57 278 112 




France


96 456 818 




Croatia


1 527 600 




Italy


65 379 144 




Cyprus


1 558 619 




Latvia


572 289 




Lithuania


1 804 672 




Luxembourg


– 688 281 




Hungary


5 678 759 




Malta


754 325 




Netherlands


8 532 126 




Austria


1 859 547 




Poland


19 604 131 




Portugal


9 472 101 




Romania


8 755 802 




Slovenia


2 200 336 




Slovakia


2 943 154 




Finland


8 548 776 




Sweden


2 286 070 




United Kingdom


– 380 865 288 





Total




0 









TABLE 5.3

Intermediate update of the financing of the 2012 UK correction (chapter 36)






Member State


Amount




 


(1)




Belgium


20 609 337 




Bulgaria


2 761 140 




Czech Republic


8 144 978 




Denmark


15 569 429 




Germany


35 721 878 




Estonia


1 607 973 




Ireland


13 192 753 




Greece


10 134 814 




Spain


61 882 563 




France


134 788 539 




Croatia


1 255 475 




Italy


119 606 240 




Cyprus


1 962 450 




Latvia


1 174 712 




Lithuania


2 581 885 




Luxembourg


– 626 437 




Hungary


6 799 870 




Malta


800 752 




Netherlands


8 934 474 




Austria


2 296 477 




Poland


18 950 469 




Portugal


12 984 470 




Romania


10 427 052 




Slovenia


2 497 710 




Slovakia


3 685 428 




Finland


9 962 881 




Sweden


4 499 743 




United Kingdom


– 512 207 055 





Total




0 









TABLE 5.4

Financing of the definitive 2011 UK correction (chapter 35)






Member State


Amount




 


(1)




Belgium


11 815 757 




Bulgaria


1 392 513 




Czech Republic


4 784 685 




Denmark


3 487 953 




Germany


10 915 347 




Estonia


364 152 




Ireland


3 453 266 




Greece


2 741 329 




Spain


27 503 186 




France


43 503 201 




Croatia


—




Italy


53 237 596 




Cyprus


1 207 563 




Latvia


244 042 




Lithuania


768 575 




Luxembourg


37 104 




Hungary


2 508 198 




Malta


344 459 




Netherlands


5 167 025 




Austria


1 172 371 




Poland


9 539 521 




Portugal


2 909 281 




Romania


2 915 322 




Slovenia


702 416 




Slovakia


1 459 572 




Finland


4 044 692 




Sweden


1 743 115 




United Kingdom


– 197 962 241 





Total




0 









TABLE 6

Summary of financing (29) 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 (30)





Net sugar sector levies (75 %)


Net customs duties (75 %)


Total net traditional own resources (75 %)


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


VAT-based own resource


GNI-based own resource


United Kingdom correction


Total ‘national contributions’


Share in total ‘national contributions’ (%)




 


(1)


(2)


(3) = (1) + (2)


(4)


(5)


(6)


(7)


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


(9)


(10) = (3) + (8)




Belgium


6 600 000 


1 700 817 398 


1 707 417 398 


569 139 133 


511 842 600 


2 948 138 218 


280 841 901 


3 740 822 719 


3,11 


5 448 240 117 




Bulgaria


400 000 


58 162 561 


58 562 561 


19 520 854 


59 662 964 


300 569 728 


29 969 207 


390 201 899 


0,32 


448 764 460 




Czech Republic


3 400 000 


209 591 104 


212 991 104 


70 997 035 


194 223 456 


1 042 222 019 


101 747 208 


1 338 192 683 


1,11 


1 551 183 787 




Denmark


3 400 000 


328 798 618 


332 198 618 


110 732 873 


302 927 330 


1 961 742 240 


180 858 201 


2 445 527 771 


2,03 


2 777 726 389 




Germany


26 300 000 


3 515 695 181 


3 541 995 181 


1 180 665 055 


3 776 991 727 


21 864 405 229 


360 730 543 


26 002 127 499 


21,61 


29 544 122 680 




Estonia


0 


23 573 852 


23 573 852 


7 857 951 


28 498 014 


142 812 302 


14 108 292 


185 418 608 


0,15 


208 992 460 




Ireland


0 


245 723 952 


245 723 952 


81 907 984 


214 960 200 


1 170 159 800 


119 756 905 


1 504 876 905 


1,25 


1 750 600 857 




Greece


1 400 000 


128 678 232 


130 078 232 


43 359 411 


216 364 200 


1 281 873 093 


117 661 704 


1 615 898 997 


1,34 


1 745 977 229 




Spain


4 700 000 


1 213 487 198 


1 218 187 198 


406 062 400 


1 327 940 850 


7 815 907 916 


749 346 267 


9 893 195 033 


8,22 


11 111 382 231 




France


30 900 000 


1 540 432 850 


1 571 332 850 


523 777 617 


2 892 563 036 


15 814 431 821 


1 494 194 837 


20 201 189 694 


16,79 


21 772 522 544 




Croatia


1 700 000 


43 338 829 


45 038 829 


15 012 943 


62 205 250 


302 256 027 


26 089 950 


390 551 227 


0,32 


435 590 056 




Italy


4 700 000 


1 550 830 051 


1 555 530 051 


518 510 017 


1 703 589 150 


11 502 867 468 


1 125 205 775 


14 331 662 393 


11,91 


15 887 192 444 




Cyprus


0 


18 323 780 


18 323 780 


6 107 927 


24 307 200 


118 108 966 


13 835 980 


156 252 146 


0,13 


174 575 926 




Latvia


0 


27 176 843 


27 176 843 


9 058 948 


26 840 306 


179 251 974 


15 813 111 


221 905 391 


0,18 


249 082 234 




Lithuania


800 000 


65 780 312 


66 580 312 


22 193 438 


42 528 985 


265 124 885 


25 598 835 


333 252 705 


0,28 


399 833 017 




Luxembourg


0 


15 029 617 


15 029 617 


5 009 872 


45 415 200 


220 672 982 


15 738 416 


281 826 598 


0,23 


296 856 215 




Hungary


2 100 000 


110 457 394 


112 557 394 


37 519 131 


127 337 086 


749 838 714 


72 806 674 


949 982 474 


0,79 


1 062 539 868 




Malta


0 


11 426 627 


11 426 627 


3 808 876 


11 921 060 


57 924 570 


6 366 083 


76 211 713 


0,06 


87 638 340 




Netherlands


7 200 000 


2 130 911 520 


2 138 111 520 


712 703 840 


796 827 900 


4 802 411 377 


86 419 894 


5 685 659 171 


4,73 


7 823 770 691 




Austria


3 200 000 


199 811 559 


203 011 559 


67 670 520 


449 740 050 


2 333 565 332 


36 323 121 


2 819 628 503 


2,34 


3 022 640 062 




Poland


12 800 000 


461 594 554 


474 394 554 


158 131 518 


501 980 483 


2 913 421 073 


272 747 180 


3 688 148 736 


3,07 


4 162 543 290 




Portugal


100 000 


123 942 873 


124 042 873 


41 347 624 


235 658 100 


1 245 527 807 


121 408 142 


1 602 594 049 


1,33 


1 726 636 922 




Romania


900 000 


117 148 662 


118 048 662 


39 349 554 


163 693 239 


1 106 037 387 


107 384 400 


1 377 115 026 


1,14 


1 495 163 688 




Slovenia


0 


62 589 092 


62 589 092 


20 863 031 


55 037 400 


267 427 364 


26 021 709 


348 486 473 


0,29 


411 075 565 




Slovakia


1 300 000 


95 633 662 


96 933 662 


32 311 221 


78 020 250 


537 365 257 


49 524 234 


664 909 741 


0,55 


761 843 403 




Finland


700 000 


111 486 820 


112 186 820 


37 395 607 


274 014 000 


1 452 033 370 


134 522 224 


1 860 569 594 


1,55 


1 972 756 414 




Sweden


2 600 000 


497 212 688 


499 812 688 


166 604 230 


561 562 344 


3 135 321 563 


50 172 688 


3 747 056 595 


3,11 


4 246 869 283 




United Kingdom


9 500 000 


3 227 044 171 


3 236 544 171 


1 078 848 057 


3 336 701 566 


16 756 318 720 


–5 635 193 481 


14 457 826 805 


12,02 


17 694 370 976 





Total




124 700 000 




17 834 700 000 




17 959 400 000 




5 986 466 667 




18 023 353 946 




102 287 737 202 




0 




120 311 091 148 




100 




138 270 491 148 





B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING










Title


Heading


Budget 2015


Amending budget No 6/2015


New amount






1


OWN RESOURCES


138 270 491 148 


 


138 270 491 148 




3


SURPLUSES, BALANCES AND ADJUSTMENTS


1 434 557 708 


0,— 


1 434 557 708 




4


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


1 300 952 883 


 


1 300 952 883 




5


REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS


54 453 674 


 


54 453 674 




6


CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES


60 000 000 


 


60 000 000 




7


INTEREST ON LATE PAYMENTS AND FINES


123 000 000 


 


123 000 000 




8


BORROWING AND LENDING OPERATIONS


6 890 000 


 


6 890 000 




9


MISCELLANEOUS REVENUE


30 201 000 


 


30 201 000 




 



GRAND TOTAL




141 280 546 413 




0,— 




141 280 546 413 






TITLE 1


OWN RESOURCES










Article
Item


Heading


Budget 2015


Amending budget No 6/2015


New amount



 

CHAPTER 1 1







1 1 0






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




p.m.


 


p.m.






1 1 1






Sugar storage levies




p.m.


 


p.m.






1 1 3






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




p.m.


 


p.m.






1 1 7






Production charge




124 700 000 


 


124 700 000 






1 1 8






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




p.m.


 


p.m.






1 1 9






Surplus amount




p.m.


 


p.m.




 


CHAPTER 1 1 — TOTAL


124 700 000 


 


124 700 000 



 

CHAPTER 1 2







1 2 0






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




16 701 200 000 


1 133 500 000 


17 834 700 000 




 


CHAPTER 1 2 — TOTAL


16 701 200 000 


1 133 500 000 


17 834 700 000 



 

CHAPTER 1 3







1 3 0






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




18 264 479 250 


– 241 125 304 


18 023 353 946 




 


CHAPTER 1 3 — TOTAL


18 264 479 250 


– 241 125 304 


18 023 353 946 



 

CHAPTER 1 4







1 4 0






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




103 180 111 898 


– 892 374 696 


102 287 737 202 




 


CHAPTER 1 4 — TOTAL


103 180 111 898 


– 892 374 696 


102 287 737 202 



 

CHAPTER 1 5







1 5 0






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




0,— 


 


0,— 




 


CHAPTER 1 5 — TOTAL


0,— 


 


0,— 



 

CHAPTER 1 6







1 6 0






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




p.m.


 


p.m.




 


CHAPTER 1 6 — TOTAL


p.m.


 


p.m.




 



Title 1 — Total




138 270 491 148 



 



138 270 491 148 












CHAPTER 1 1 —



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











CHAPTER 1 2 —



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











CHAPTER 1 3 —



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











CHAPTER 1 4 —



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











CHAPTER 1 5 —



CORRECTION OF BUDGETARY IMBALANCES











CHAPTER 1 6 —



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









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




                                       1 2 0Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom









Budget 2015


Amending budget No 6/2015


New amount




16 701 200 000 


1 133 500 000 


17 834 700 000 





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








Member State


Budget 2015


Draft amending budget No. 6/2015


New amount




Belgium


1 502 800 000 


198 017 398 


1 700 817 398 




Bulgaria


62 900 000 


–4 737 439 


58 162 561 




Czech Republic


176 200 000 


33 391 104 


209 591 104 




Denmark


325 000 000 


3 798 618 


328 798 618 




Germany


3 525 500 000 


–9 804 819 


3 515 695 181 




Estonia


24 500 000 


– 926 148 


23 573 852 




Ireland


237 400 000 


8 323 952 


245 723 952 




Greece


111 800 000 


16 878 232 


128 678 232 




Spain


1 099 500 000 


113 987 198 


1 213 487 198 




France


1 488 500 000 


51 932 850 


1 540 432 850 




Croatia


36 100 000 


7 238 829 


43 338 829 




Italy


1 481 900 000 


68 930 051 


1 550 830 051 




Cyprus


15 100 000 


3 223 780 


18 323 780 




Latvia


23 500 000 


3 676 843 


27 176 843 




Lithuania


57 600 000 


8 180 312 


65 780 312 




Luxembourg


12 300 000 


2 729 617 


15 029 617 




Hungary


89 300 000 


21 157 394 


110 457 394 




Malta


9 200 000 


2 226 627 


11 426 627 




Netherlands


2 054 200 000 


76 711 520 


2 130 911 520 




Austria


180 600 000 


19 211 559 


199 811 559 




Poland


398 300 000 


63 294 554 


461 594 554 




Portugal


131 700 000 


–7 757 127 


123 942 873 




Romania


111 100 000 


6 048 662 


117 148 662 




Slovenia


62 600 000 


–10 908 


62 589 092 




Slovakia


96 900 000 


–1 266 338 


95 633 662 




Finland


124 300 000 


–12 813 180 


111 486 820 




Sweden


478 700 000 


18 512 688 


497 212 688 




United Kingdom


2 783 700 000 


443 344 171 


3 227 044 171 





Article 1 2 0 — Total



16 701 200 000 


1 133 500 000 


17 834 700 000 





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




                                       1 3 0Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom









Budget 2015


Amending budget No 6/2015


New amount




18 264 479 250 


– 241 125 304 


18 023 353 946 





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.

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(b) and (4) thereof.








Member State


Budget 2015


Draft amending budget No. 6/2015


New amount




Belgium


516 122 100 


–4 279 500 


511 842 600 




Bulgaria


60 381 000 


– 718 036 


59 662 964 




Czech Republic


185 464 500 


8 758 956 


194 223 456 




Denmark


313 793 400 


–10 866 070 


302 927 330 




Germany


3 861 961 500 


–84 969 773 


3 776 991 727 




Estonia


27 668 100 


829 914 


28 498 014 




Ireland


198 097 800 


16 862 400 


214 960 200 




Greece


215 301 600 


1 062 600 


216 364 200 




Spain


1 460 361 900 


– 132 421 050 


1 327 940 850 




France


2 982 951 300 


–90 388 264 


2 892 563 036 




Croatia


64 554 900 


–2 349 650 


62 205 250 




Italy


1 847 532 600 


– 143 943 450 


1 703 589 150 




Cyprus


23 745 000 


562 200 


24 307 200 




Latvia


28 466 700 


–1 626 394 


26 840 306 




Lithuania


44 028 000 


–1 499 015 


42 528 985 




Luxembourg


49 988 400 


–4 573 200 


45 415 200 




Hungary


121 008 900 


6 328 186 


127 337 086 




Malta


11 082 900 


838 160 


11 921 060 




Netherlands


839 144 700 


–42 316 800 


796 827 900 




Austria


463 060 800 


–13 320 750 


449 740 050 




Poland


545 447 100 


–43 466 617 


501 980 483 




Portugal


232 576 800 


3 081 300 


235 658 100 




Romania


169 136 100 


–5 442 861 


163 693 239 




Slovenia


53 578 950 


1 458 450 


55 037 400 




Slovakia


71 468 700 


6 551 550 


78 020 250 




Finland


283 834 800 


–9 820 800 


274 014 000 




Sweden


582 110 100 


–20 547 756 


561 562 344 




United Kingdom


3 011 610 600 


325 090 966 


3 336 701 566 





Article 1 3 0 — Total



18 264 479 250 


– 241 125 304 


18 023 353 946 





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




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









Budget 2015


Amending budget No 6/2015


New amount




103 180 111 898 


– 892 374 696 


102 287 737 202 





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 0,7289 %.

Legal basis

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








Member State


Budget 2015


Draft amending budget No. 6/2015


New amount




Belgium


2 991 794 503 


–43 656 285 


2 948 138 218 




Bulgaria


306 341 422 


–5 771 694 


300 569 728 




Czech Republic


1 037 381 456 


4 840 563 


1 042 222 019 




Denmark


2 024 445 418 


–62 703 178 


1 961 742 240 




Germany


22 190 096 940 


– 325 691 711 


21 864 405 229 




Estonia


146 727 181 


–3 914 879 


142 812 302 




Ireland


1 100 811 932 


69 347 868 


1 170 159 800 




Greece


1 362 295 603 


–80 422 510 


1 281 873 093 




Spain


7 779 124 636 


36 783 280 


7 815 907 916 




France


16 274 443 529 


– 460 011 708 


15 814 431 821 




Croatia


317 740 067 


–15 484 040 


302 256 027 




Italy


11 931 473 728 


– 428 606 260 


11 502 867 468 




Cyprus


116 873 202 


1 235 764 


118 108 966 




Latvia


194 083 346 


–14 831 372 


179 251 974 




Lithuania


274 671 959 


–9 547 074 


265 124 885 




Luxembourg


246 043 562 


–25 370 580 


220 672 982 




Hungary


733 785 779 


16 052 935 


749 838 714 




Malta


54 550 180 


3 374 390 


57 924 570 




Netherlands


4 727 715 940 


74 695 437 


4 802 411 377 




Austria


2 461 526 831 


– 127 961 499 


2 333 565 332 




Poland


3 024 885 935 


– 111 464 862 


2 913 421 073 




Portugal


1 248 346 815 


–2 819 008 


1 245 527 807 




Romania


1 135 272 915 


–29 235 528 


1 106 037 387 




Slovenia


263 716 296 


3 711 068 


267 427 364 




Slovakia


558 729 952 


–21 364 695 


537 365 257 




Finland


1 504 187 644 


–52 154 274 


1 452 033 370 




Sweden


3 328 451 342 


– 193 129 779 


3 135 321 563 




United Kingdom


15 844 593 785 


911 724 935 


16 756 318 720 





Article 1 4 0 — Total



103 180 111 898 


– 892 374 696 


102 287 737 202 





CHAPTER 1 5 —   CORRECTION OF BUDGETARY IMBALANCES




                                       1 5 0Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom









Budget 2015


Amending budget No 6/2015


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 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 Articles 4 and 5 thereof.








Member State


Budget 2015


Draft amending budget No. 6/2015


New amount




Belgium


269 708 378 


–42 378 290 


227 330 088 




Bulgaria


27 616 485 


–4 439 640 


23 176 845 




Czech Republic


93 519 281 


–13 153 842 


80 365 439 




Denmark


182 502 472 


–31 233 093 


151 269 379 




Germany


345 125 522 


–54 719 569 


290 405 953 




Estonia


13 227 362 


–2 215 147 


11 012 215 




Ireland


99 237 498 


–9 006 813 


90 230 685 




Greece


122 810 085 


–23 965 220 


98 844 865 




Spain


701 283 156 


–98 600 750 


602 682 406 




France


1 467 130 770 


– 247 684 491 


1 219 446 279 




Croatia


28 644 066 


–5 337 191 


23 306 875 




Italy


1 075 614 795 


– 188 632 000 


886 982 795 




Cyprus


10 536 045 


–1 428 697 


9 107 348 




Latvia


17 496 491 


–3 674 423 


13 822 068 




Lithuania


24 761 503 


–4 317 800 


20 443 703 




Luxembourg


22 180 671 


–5 164 641 


17 016 030 




Hungary


66 150 323 


–8 330 476 


57 819 847 




Malta


4 917 664 


– 451 117 


4 466 547 




Netherlands


73 530 793 


–9 744 524 


63 786 269 




Austria


38 284 453 


–7 289 727 


30 994 726 




Poland


272 691 550 


–48 038 491 


224 653 059 




Portugal


112 537 674 


–16 495 384 


96 042 290 




Romania


102 344 134 


–17 057 910 


85 286 224 




Slovenia


23 773 857 


–3 152 610 


20 621 247 




Slovakia


50 369 151 


–8 933 071 


41 436 080 




Finland


135 601 563 


–23 635 688 


111 965 875 




Sweden


51 767 845 


–10 124 085 


41 643 760 




United Kingdom


–5 433 363 587 


889 204 690 


–4 544 158 897 





Article 1 5 0 — Total



0 


0 


0 





TITLE 3


SURPLUSES, BALANCES AND ADJUSTMENTS










Article
Item


Heading


Budget 2015


Amending budget No 6/2015


New amount



 

CHAPTER 3 0







3 0 0






Surplus available from the preceding financial year




1 434 557 708 


 


1 434 557 708 






3 0 2






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




p.m.


 


p.m.




 


CHAPTER 3 0 — TOTAL


1 434 557 708 


 


1 434 557 708 



 

CHAPTER 3 1







3 1 0






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






3 1 0 3


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


p.m.


 


p.m.




 



Article 3 1 0 — Total



p.m.


 


p.m.




 


CHAPTER 3 1 — TOTAL


p.m.


 


p.m.



 

CHAPTER 3 2







3 2 0






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






3 2 0 3


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


p.m.


 


p.m.




 



Article 3 2 0 — Total



p.m.


 


p.m.




 


CHAPTER 3 2 — TOTAL


p.m.


 


p.m.



 

CHAPTER 3 4







3 4 0






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




p.m.


 


p.m.




 


CHAPTER 3 4 — TOTAL


p.m.


 


p.m.



 

CHAPTER 3 5







3 5 0






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






3 5 0 4


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


p.m.


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.


0,— 


0,— 




 



Article 3 6 0 — Total



p.m.


0,— 


0,— 




 


CHAPTER 3 6 — TOTAL


p.m.


0,— 


0,— 




 



Title 3 — Total




1 434 557 708 




0,— 




1 434 557 708 












CHAPTER 3 0 —



SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR











CHAPTER 3 1 —



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











CHAPTER 3 2 —



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











CHAPTER 3 4 —



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











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




                                       3 5 0Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom



                                    3 5 0 4Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom







Budget 2015


Amending budget No 6/2015


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 2011.

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.








Member State


Budget 2015


Draft amending budget No. 6/2015


New amount




Belgium


p.m.


11 815 757 


11 815 757 




Bulgaria


p.m.


1 392 513 


1 392 513 




Czech Republic


p.m.


4 784 685 


4 784 685 




Denmark


p.m.


3 487 953 


3 487 953 




Germany


p.m.


10 915 347 


10 915 347 




Estonia


p.m.


364 152 


364 152 




Ireland


p.m.


3 453 266 


3 453 266 




Greece


p.m.


2 741 329 


2 741 329 




Spain


p.m.


27 503 186 


27 503 186 




France


p.m.


43 503 201 


43 503 201 




Croatia


—


—


0,— 




Italy


p.m.


53 237 596 


53 237 596 




Cyprus


p.m.


1 207 563 


1 207 563 




Latvia


p.m.


244 042 


244 042 




Lithuania


p.m.


768 575 


768 575 




Luxembourg


p.m.


37 104 


37 104 




Hungary


p.m.


2 508 198 


2 508 198 




Malta


p.m.


344 459 


344 459 




Netherlands


p.m.


5 167 025 


5 167 025 




Austria


p.m.


1 172 371 


1 172 371 




Poland


p.m.


9 539 521 


9 539 521 




Portugal


p.m.


2 909 281 


2 909 281 




Romania


p.m.


2 915 322 


2 915 322 




Slovenia


p.m.


702 416 


702 416 




Slovakia


p.m.


1 459 572 


1 459 572 




Finland


p.m.


4 044 692 


4 044 692 




Sweden


p.m.


1 743 115 


1 743 115 




United Kingdom


p.m.


– 197 962 241 


– 197 962 241 





Item 3 5 0 4 — Total



p.m.


0 


0 





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




                                       3 6 0Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom



                                    3 6 0 4Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom







Budget 2015


Amending budget No 6/2015


New amount




p.m.


0,— 


0,— 





Remarks

This item is intended to record the difference between previously budgeted and the latest intermediate update of the UK correction before the final calculations are made.
The figures correspond to the result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the years 2012 and 2013.

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.








Member State


Budget 2015


Draft amending budget No. 6/2015


New amount




Belgium


p.m.


41 696 056 


41 696 056 




Bulgaria


p.m.


5 399 849 


5 399 849 




Czech Republic


p.m.


16 597 084 


16 597 084 




Denmark


p.m.


26 100 869 


26 100 869 




Germany


p.m.


59 409 243 


59 409 243 




Estonia


p.m.


2 731 925 


2 731 925 




Ireland


p.m.


26 072 954 


26 072 954 




Greece


p.m.


16 075 510 


16 075 510 




Spain


p.m.


119 160 675 


119 160 675 




France


p.m.


231 245 357 


231 245 357 




Croatia


p.m.


2 783 075 


2 783 075 




Italy


p.m.


184 985 384 


184 985 384 




Cyprus


p.m.


3 521 069 


3 521 069 




Latvia


p.m.


1 747 001 


1 747 001 




Lithuania


p.m.


4 386 557 


4 386 557 




Luxembourg


p.m.


–1 314 718 


–1 314 718 




Hungary


p.m.


12 478 629 


12 478 629 




Malta


p.m.


1 555 077 


1 555 077 




Netherlands


p.m.


17 466 600 


17 466 600 




Austria


p.m.


4 156 024 


4 156 024 




Poland


p.m.


38 554 600 


38 554 600 




Portugal


p.m.


22 456 571 


22 456 571 




Romania


p.m.


19 182 854 


19 182 854 




Slovenia


p.m.


4 698 046 


4 698 046 




Slovakia


p.m.


6 628 582 


6 628 582 




Finland


p.m.


18 511 657 


18 511 657 




Sweden


p.m.


6 785 813 


6 785 813 




United Kingdom


p.m.


– 893 072 343 


– 893 072 343 





Item 3 6 0 4 — Total



p.m.


0 


0 





SECTION III


COMMISSION


EXPENDITURE













Title


Heading


Budget 2015


Amending budget No 6/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


ECONOMIC AND FINANCIAL AFFAIRS


1 731 022 341 


469 000 044 


 


 


1 731 022 341 


469 000 044 




02


ENTERPRISE AND INDUSTRY


2 511 531 735 


2 196 737 455 


 


 


2 511 531 735 


2 196 737 455 




03


COMPETITION


97 651 538 


97 651 538 


 


 


97 651 538 


97 651 538 




04


EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION


14 959 653 763 


10 929 478 715 


 


 


14 959 653 763 


10 929 478 715 




05


AGRICULTURE AND RURAL DEVELOPMENT


61 956 162 610 


54 942 151 061 


 


 


61 956 162 610 


54 942 151 061 




06


MOBILITY AND TRANSPORT


2 581 291 171 


2 056 297 929 


 


 


2 581 291 171 


2 056 297 929 




07


ENVIRONMENT


431 362 730 


397 271 217 


 


 


431 362 730 


397 271 217 




08


RESEARCH AND INNOVATION


6 199 218 471 


5 977 288 220 


 


 


6 199 218 471 


5 977 288 220 




09


COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY


1 727 107 636 


1 726 822 969 


 


 


1 727 107 636 


1 726 822 969 




10


DIRECT RESEARCH


392 970 215 


402 052 368 


 


 


392 970 215 


402 052 368 




11


MARITIME AFFAIRS AND FISHERIES


1 735 002 311 


918 939 442 


 


 


1 735 002 311 


918 939 442 





Reserves (40 02 41)




87 802 756 




87 802 756 



 


 



87 802 756 




87 802 756 





 


1 822 805 067 


1 006 742 198 


 


 


1 822 805 067 


1 006 742 198 




12


INTERNAL MARKET AND SERVICES


119 361 070 


115 369 982 


 


 


119 361 070 


115 369 982 




13


REGIONAL AND URBAN POLICY


44 725 106 080 


40 787 269 834 


 


 


44 725 106 080 


40 787 269 834 




14


TAXATION AND CUSTOMS UNION


161 232 912 


137 132 884 


 


 


161 232 912 


137 132 884 




15


EDUCATION AND CULTURE


2 892 681 891 


2 661 096 749 


 


 


2 892 681 891 


2 661 096 749 




16


COMMUNICATION


244 938 742 


239 530 719 


 


 


244 938 742 


239 530 719 




17


HEALTH AND CONSUMER PROTECTION


615 740 887 


567 183 072 


 


 


615 740 887 


567 183 072 




18


HOME AFFAIRS


1 457 686 051 


1 041 722 083 


 


 


1 457 686 051 


1 041 722 083 




19


FOREIGN POLICY INSTRUMENTS


759 243 944 


577 841 739 


 


 


759 243 944 


577 841 739 




20


TRADE


115 119 115 


123 790 917 


 


 


115 119 115 


123 790 917 




21


DEVELOPMENT AND COOPERATION


5 022 821 461 


4 307 721 853 


 


 


5 022 821 461 


4 307 721 853 




22


ENLARGEMENT


1 524 362 721 


975 768 540 


 


 


1 524 362 721 


975 768 540 




23


HUMANITARIAN AID AND CIVIL PROTECTION(


1 018 951 102 


998 541 483 


 


 


1 018 951 102 


998 541 483 




24


FIGHT AGAINST FRAUD


79 759 600 


76 054 787 


 


 


79 759 600 


76 054 787 




25


COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE


191 983 721 


191 983 721 


 


 


191 983 721 


191 983 721 




26


COMMISSION’S ADMINISTRATION


997 048 573 


991 791 094 


 


 


997 048 573 


991 791 094 




27


BUDGET


70 488 939 


70 488 939 


 


 


70 488 939 


70 488 939 




28


AUDIT


11 936 916 


11 936 916 


 


 


11 936 916 


11 936 916 




29


STATISTICS


134 393 726 


116 198 129 


 


 


134 393 726 


116 198 129 




30


PENSIONS AND RELATED EXPENDITURE


1 567 119 435 


1 567 119 435 


 


 


1 567 119 435 


1 567 119 435 




31


LANGUAGE SERVICES


389 488 765 


389 488 765 


 


 


389 488 765 


389 488 765 




32


ENERGY


963 846 790 


1 035 180 268 


 


 


963 846 790 


1 035 180 268 




33


JUSTICE


209 146 382 


194 915 117 


 


 


209 146 382 


194 915 117 




34


CLIMATE ACTION


127 447 895 


84 247 010 


 


 


127 447 895 


84 247 010 




40


RESERVES


553 167 756 


237 802 756 


 


 


553 167 756 


237 802 756 




 



Total




158 276 048 995 




137 613 867 750 



 


 



158 276 048 995 




137 613 867 750 







Of which Reserves (40 02 41)






87 802 756 






87 802 756 




 


 




87 802 756 






87 802 756 






TITLE 21

DEVELOPMENT AND COOPERATION













Title
Chapter


Heading


Budget 2015


Amending budget No 6/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






21 01


ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA


335 602 644 


335 602 644 


 


 


335 602 644 


335 602 644 




21 02


DEVELOPMENT COOPERATION INSTRUMENT (DCI)


2 378 571 901 


2 077 785 314 


 


 


2 378 571 901 


2 077 785 314 




21 03


EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)


1 988 403 376 


1 582 277 534 


 


 


1 988 403 376 


1 582 277 534 




21 04


EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS


130 166 185 


113 853 650 


 


 


130 166 185 


113 853 650 




21 05


INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE (ICSP) — GLOBAL AND TRANS-REGIONAL AND EMERGING THREATS


64 000 000 


47 852 049 


 


 


64 000 000 


47 852 049 




21 06


INSTRUMENT FOR NUCLEAR SAFETY COOPERATION (INSC)


59 740 640 


58 767 211 


 


 


59 740 640 


58 767 211 




21 07


THE EUROPEAN UNION-GREENLAND PARTNERSHIP


30 698 715 


33 637 321 


 


 


30 698 715 


33 637 321 




21 08


DEVELOPMENT AND COOPERATION WORLDWIDE


35 638 000 


34 887 896 


 


 


35 638 000 


34 887 896 




21 09


COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT (ICI+) PROGRAMME


—


23 058 234 


 


 


—


23 058 234 




 



Title 21 — Total




5 022 821 461 




4 307 721 853 



 


 



5 022 821 461 




4 307 721 853 






CHAPTER 21 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2015


Amending budget No 6/2015


New amount




21 01


ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA






21 01 01






Expenditure related to officials and temporary staff in the ‘Development and cooperation’ policy area






21 01 01 01


Expenditure related to officials and temporary staff in the Directorate-General for International Cooperation and Development — EuropeAid


5.2


76 620 251 


 


76 620 251 




21 01 01 02


Expenditure related to officials and temporary staff of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations


5.2


82 089 685 


 


82 089 685 




 



Article 21 01 01 — Subtotal



 


158 709 936 


 


158 709 936 






21 01 02






External personnel and other management expenditure in support of the ‘Development and cooperation’ policy area






21 01 02 01


External personnel of the Directorate-General for International Cooperation and Development — EuropeAid


5.2


2 900 417 


 


2 900 417 




21 01 02 02


External personnel of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations


5.2


1 767 753 


 


1 767 753 




21 01 02 11


Other management expenditure of the Directorate-General for International Cooperation and Development — EuropeAid


5.2


5 760 617 


 


5 760 617 




21 01 02 12


Other management expenditure of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations


5.2


3 604 438 


 


3 604 438 




 



Article 21 01 02 — Subtotal



 


14 033 225 


 


14 033 225 






21 01 03






Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Development and cooperation’ policy area






21 01 03 01


Expenditure related to information and communication technology equipment and services of the Directorate-General for International Cooperation and Development — EuropeAid


5.2


4 864 316 


 


4 864 316 




21 01 03 02


Buildings and related expenditure of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations


5.2


16 881 477 


 


16 881 477 




 



Article 21 01 03 — Subtotal



 


21 745 793 


 


21 745 793 






21 01 04






Support expenditure for operations and programmes in the ‘Development and cooperation’ policy area






21 01 04 01


Support expenditure for the Development Cooperation Instrument (DCI)


4


77 916 396 


 


77 916 396 




21 01 04 02


Support expenditure for the European Neighbourhood Instrument (ENI)


4


44 638 005 


 


44 638 005 




21 01 04 03


Support expenditure for the European Instrument for Democracy and Human Rights (EIDHR)


4


9 805 929 


 


9 805 929 




21 01 04 04


Support expenditure for the Instrument contributing to Stability and Peace (IcSP)


4


2 100 000 


 


2 100 000 




21 01 04 05


Support expenditure for the Instrument for Nuclear Safety Cooperation (INSC)


4


1 418 360 


 


1 418 360 




21 01 04 06


Support expenditure for the European Union-Greenland partnership


4


244 000 


 


244 000 




21 01 04 07


Support expenditure for the European Development Fund (EDF)


4


p.m.


 


p.m.




21 01 04 08


Support expenditure for trust funds managed by the European Commission


4


 


 


p.m.




 



Article 21 01 04 — Subtotal



 


136 122 690 


 


136 122 690 






21 01 06






Executive agencies






21 01 06 01


Education, Audiovisual and Culture Executive Agency — Contribution from Development Cooperation Instruments (DCIs)


4


2 035 000 


 


2 035 000 




21 01 06 02


Education, Audiovisual and Culture Executive Agency — Contribution from European Neighbourhood Instrument (ENI)


4


2 956 000 


 


2 956 000 




 



Article 21 01 06 — Subtotal



 


4 991 000 


 


4 991 000 




 



Chapter 21 01 — Total



 



335 602 644 



 



335 602 644 








                                    21 01 04Support expenditure for operations and programmes in the ‘Development and cooperation’ policy area



                                 21 01 04 08Support expenditure for trust funds managed by the European Commission







Budget 2015


Amending budget No 6/2015


New amount




 


 


p.m.





Remarks


New item

This appropriation is intended to cover the management costs of the European Commission, for a maximum of 5% of the amounts pooled in the trust funds, from the years in which the contributions to each trust fund have started to be used as decided under the article 187(7) of the Financial Regulation.
Any revenue from the Trust Funds contributing to the cost of support measures entered in Article 6 3 4 of the statement of revenue may give rise to the provision of additional appropriations under this item in accordance with Article 21 of the Financial Regulation.

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), and in particular Articles 21(2) and 187(7) thereof.
TITLE 22

ENLARGEMENT













Title
Chapter


Heading


Budget 2015


Amending budget No 6/2015


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






22 01


ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA


79 195 248 


79 195 248 


 


 


79 195 248 


79 195 248 




22 02


ENLARGEMENT PROCESS AND STRATEGY


1 414 567 473 


877 850 753 


 


 


1 414 567 473 


877 850 753 




22 03


AID REGULATION


30 600 000 


18 722 539 


 


 


30 600 000 


18 722 539 




 



Title 22 — Total




1 524 362 721 




975 768 540 



 


 



1 524 362 721 




975 768 540 






CHAPTER 22 01 —   ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA











Title
Chapter
Article
Item


Heading


FF


Budget 2015


Amending budget No 6/2015


New amount




22 01


ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA






22 01 01






Expenditure related to officials and temporary staff in the ‘Enlargement’ policy area






22 01 01 01


Expenditure related to officials and temporary staff of the Directorate-General for Enlargement


5.2


21 449 546 


 


21 449 546 




22 01 01 02


Expenditure related to officials and temporary staff of the Directorate-General for Enlargement in Union delegations


5.2


7 722 137 


 


7 722 137 




 



Article 22 01 01 — Subtotal



 


29 171 683 


 


29 171 683 






22 01 02






External personnel and other management expenditure in support of the ‘Enlargement’ policy area






22 01 02 01


External personnel of the Directorate-General for Enlargement


5.2


1 818 129 


 


1 818 129 




22 01 02 02


External personnel of the Directorate-General for Enlargement in Union delegations


5.2


1 119 577 


 


1 119 577 




22 01 02 11


Other management expenditure of the Directorate-General for Enlargement


5.2


1 098 544 


 


1 098 544 




22 01 02 12


Other management expenditure of the Directorate-General for Enlargement in Union delegations


5.2


451 423 


 


451 423 




 



Article 22 01 02 — Subtotal



 


4 487 673 


 


4 487 673 






22 01 03






Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Enlargement’ policy area






22 01 03 01


Expenditure related to information and communication technology equipment and services of the Directorate-General for Enlargement


5.2


1 361 747 


 


1 361 747 




22 01 03 02


Buildings and related expenditure of the Directorate-General for Enlargement in Union delegations


5.2


2 114 251 


 


2 114 251 




 



Article 22 01 03 — Subtotal



 


3 475 998 


 


3 475 998 






22 01 04






Support expenditure for operations and programmes in the ‘Enlargement’ policy area






22 01 04 01


Support expenditure for Instrument for Pre-accession Assistance (IPA)


4


41 174 894 


 


41 174 894 




22 01 04 03


Support expenditure for trust funds managed by the European Commission


4


 


 


p.m.




 



Article 22 01 04 — Subtotal



 


41 174 894 


 


41 174 894 






22 01 06






Executive agencies






22 01 06 01


Education, Audiovisual and Culture Executive Agency — Contribution from the Instrument for Pre-accession Assistance


4


885 000 


 


885 000 




 



Article 22 01 06 — Subtotal



 


885 000 


 


885 000 




 



Chapter 22 01 — Total



 



79 195 248 



 



79 195 248 








                                    22 01 04Support expenditure for operations and programmes in the ‘Enlargement’ policy area



                                 22 01 04 03Support expenditure for trust funds managed by the European Commission







Budget 2015


Amending budget No 6/2015


New amount




 


 


p.m.





Remarks


New item

This appropriation is intended to cover the management costs of the European Commission, for a maximum of 5% of the amounts pooled in the trust funds, from the years in which the contributions to each trust fund have started to be used as decided under the article 187, p.7 of the Financial Regulation.
Any revenue from the Trust Funds contributing to the cost of support measures entered in Article 6 3 4 of the statement of revenue may give rise to the provision of additional appropriations under this item in accordance with Article 21 of the Financial Regulation.

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), and in particular Articles 21(2) and 187(7) thereof.

STAFF


Bodies set up by the European Union and having legal personality


Decentralised agencies


Decentralised agencies — Communications networks, content and technology


Body of European Regulators for Electronic Communications (BEREC) — Office












Function group and grade


Body of European Regulators for Electronic Communications (BEREC) — Office




Posts




2015


2015




Authorised under the Union budget


Draft amending budget No 6/2015


Revised Budget 2015




Permanent


Temporary


Permanent


Temporary


Permanent


Temporary






AD 16


 


 


 


 


 


 




AD 15


 


 


 


 


 


 




AD 14


 


1 


 


 


 


1 




AD 13


 


 


 


 


 


 




AD 12


 


 


 


 


 


 




AD 11


 


 


 


 


 


 




AD 10


 


 


 


 


 


 




AD 9


 


2 


 


 


 


2 




AD 8


 


 


 


 


 


 




AD 7


 


3 


 


 


 


3 




AD 6


 


 


 


2 


 


2 




AD 5


 


5 


 


–2 


 


3 




AD total


 


11 


 


 


 


11 






AST 11


 


 


 


 


 


 




AST 10


 


 


 


 


 


 




AST 9


 


 


 


 


 


 




AST 8


 


 


 


 


 


 




AST 7


 


 


 


 


 


 




AST 6


 


 


 


 


 


 




AST 5


 


 


 


 


 


 




AST 4


 


 


 


2 


 


2 




AST 3


 


4 


 


–2 


 


2 




AST 2


 


 


 


 


 


 




AST 1


 


 


 


 


 


 




AST total


 


4 


 


 


 


4 






AST/SC 6


 


 


 


 


 


 




AST/SC 5


 


 


 


 


 


 




AST/SC 4


 


 


 


 


 


 




AST/SC 3


 


 


 


 


 


 




AST/SC 2


 


 


 


 


 


 




AST/SC 1


 


 


 


 


 


 




AST/SC total


 


 


 


 


 


 





Grand total



 



15 



 


 


 



15 






Total staff




15 



 



15 







(1)  The figures in this column correspond to those in the 2015 budget (OJ L 69, 13.3.2015) plus Amending Budget No 1 to 5/2015, and Draft Amending Budget No 6/2015.

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

(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 2015 budget (OJ L 69, 13.3.2015) plus Amending Budget No 1 to 5/2015, and Draft Amending Budget No -6/2015.

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

(6)  The own resources for the 2015 budget are determined on the basis of the budget forecasts adopted at the 163th meeting of the Advisory Committee on Own Resources on 19 May 2015.

(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: (102 287 737 202) / (140 340 939 259) = 0,728851735937348.

(10)  Rounded percentages.

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

(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 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

(14)  Rounded percentages.

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

(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 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

(18)  Note: The difference of € – 380 865 288 between the provisional amount of the 2013 UK correction (€ 5 923 047 619, as calculated above) and the previously budgeted amount of the 2013 UK correction (€ 5 542 182 331, entered in the AB 3/2014) is financed in chapter 36 of the DAB 6/2015.

(19)  Rounded percentages.

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

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

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

(23)  Note: The difference of € – 512 207 055 between the provisional amount of the 2012 UK correction (€ 5 143 608 383, as calculated above) and the previously budgeted amount of the 2012 UK correction (€ 4 631 401 328, entered in the AB 6/2013) is financed in chapter 36 of the DAB 6/2015.

(24)  Rounded percentages.

(25)  The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the EU on 01.05.2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2010, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for years 2007-2010 (5a); and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section (5b). This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

(26)  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.

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

(28)  Note: The difference of € – 197 962 241 between the definitive amount of the 2011 UK correction (€ 4 386 373 990, as calculated above) and the previously budgeted amount of the 2011 UK correction (€ 4 188 411 749, entered in the AB 3/2014) is financed in chapter 35 of the DAB 6/2015.

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

(30)  Total own resources as percentage of GNI: (138 270 491 148) / (14 034 093 925 900) = 0,99 %; own resources ceiling as percentage of GNI: 1,23 %.