Definitive adoption (EU, Euratom) 2018/1024 of Amending budget No 1 of the European Union for the financial year 2018
Date: 2018-05-30
Institutions: European Parliament
Subjects: EU expenditure, European Commission, adoption of the budget, amending budget, budgetary resources, financial year, general budget (EU), own resources




L_2018191EN.01000101.xml










27.7.2018   


EN


Official Journal of the European Union


L 191/1








            DEFINITIVE ADOPTION (EU, Euratom) 2018/1024
of Amending budget No 1 of the European Union for the financial year 2018


THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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


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


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


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


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


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


having regard to the general budget of the European Union for the financial year 2018, as definitively adopted on 30 November 2017 (5),


having regard to Draft amending budget No 1 of the European Union for the financial year 2018, which the Commission adopted on 22 February 2018,


having regard to the position on Draft amending budget No 1/2018, which the Council adopted on 14 May 2018 and forwarded to Parliament on the same day,


having regard to Parliament's approval of 30 May 2018 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 1 of the European Union for the financial year 2018 has been definitively adopted.




Done at Strasbourg, 30 May 2018.


The President

A. TAJANI
            





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

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

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

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

(5)  
            OJ L 57, 28.2.2018.





AMENDING BUDGET No 1 FOR THE FINANCIAL YEAR 2018

CONTENTS

GENERAL STATEMENT OF REVENUE






A. Introduction and financing of the general budget
3








B. General statement of revenue by budget heading
12










— Title 1:

Own resources
13




STATEMENT OF REVENUE AND EXPENDITURE BY SECTION


Section III: Commission






— Expenditure
18










— Title 13:

Regional and urban policy
21



A.   INTRODUCTION AND FINANCING OF THE GENERAL BUDGET


FINANCING OF THE GENERAL BUDGET


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


EXPENDITURE









Description


Budget 2018 (1)



Budget 2017 (2)



Change (%)










1.


Smart and inclusive growth






66 624 486 101 


49 393 819 321 


+34,88 










2.


Sustainable growth: natural resources






56 083 793 633 


54 120 940 747 


+3,63 










3.


Security and citizenship






2 980 707 175 


3 224 307 287 


–7,56 










4.


Global Europe






8 906 075 154 


9 055 843 969 


–1,65 










5.


Administration






9 666 318 627 


9 394 599 816 


+2,89 










6.


Compensation






p.m.


p.m.


—




Special instruments


517 246 105 


1 581 200 013 


–67,29 





Total expenditure
 (3)




144 778 626 795 




126 770 711 153 




+14,21 









REVENUE









Description


Budget 2018 (4)



Budget 2017 (5)



Change (%)




Miscellaneous revenue (Titles 4 to 9)


1 848 645 936 


4 882 392 898 


–62,14 




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


p.m.


6 404 529 791 


—




Repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)


p.m.


p.m.


—




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


p.m.


p.m.


—





Total revenue for Titles 3 to 9




1 848 645 936 




11 286 922 689 




–83,62 





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


22 844 000 000 


20 507 300 000 


+11,39 




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


17 249 560 050 


16 620 148 350 


+3,79 




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


102 836 420 809 


78 356 340 114 


+31,24 




Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom (6)



142 929 980 859 


115 483 788 464 


+23,77 





Total revenue
 (7)




144 778 626 795 




126 770 711 153 




+14,21 









TABLE 1

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











Member State


1 % of non-capped VAT base


1 % of gross national income


Capping rate (in %)


1 % of gross national income multiplied by capping rate


1 % of capped VAT base (8)



Member States whose VAT base is capped




 


(1)


(2)


(3)


(4)


(5)


(6)




Belgium


1 875 386 000 


4 450 833 000 


50 


2 225 416 500 


1 875 386 000 


 




Bulgaria


238 743 000 


503 702 000 


50 


251 851 000 


238 743 000 


 




Czech Republic


732 794 000 


1 792 468 000 


50 


896 234 000 


732 794 000 


 




Denmark


1 140 616 000 


3 048 528 000 


50 


1 524 264 000 


1 140 616 000 


 




Germany


13 953 667 000 


33 995 907 000 


50 


16 997 953 500 


13 953 667 000 


 




Estonia


119 112 000 


230 792 000 


50 


115 396 000 


115 396 000 


Estonia




Ireland


860 539 000 


2 431 496 000 


50 


1 215 748 000 


860 539 000 


 




Greece


740 156 000 


1 882 276 000 


50 


941 138 000 


740 156 000 


 




Spain


5 294 283 000 


12 003 612 000 


50 


6 001 806 000 


5 294 283 000 


 




France


10 445 711 000 


23 880 801 000 


50 


11 940 400 500 


10 445 711 000 


 




Croatia


299 825 000 


483 272 000 


50 


241 636 000 


241 636 000 


Croatia




Italy


6 653 984 000 


17 500 853 000 


50 


8 750 426 500 


6 653 984 000 


 




Cyprus


125 263 000 


185 558 000 


50 


92 779 000 


92 779 000 


Cyprus




Latvia


113 835 000 


279 697 000 


50 


139 848 500 


113 835 000 


 




Lithuania


175 208 000 


411 930 000 


50 


205 965 000 


175 208 000 


 




Luxembourg


282 492 000 


394 697 000 


50 


197 348 500 


197 348 500 


Luxembourg




Hungary


525 608 000 


1 239 469 000 


50 


619 734 500 


525 608 000 


 




Malta


71 317 000 


104 602 000 


50 


52 301 000 


52 301 000 


Malta




Netherlands


3 133 325 000 


7 354 650 000 


50 


3 677 325 000 


3 133 325 000 


 




Austria


1 730 418 000 


3 720 154 000 


50 


1 860 077 000 


1 730 418 000 


 




Poland


1 992 720 000 


4 681 410 000 


50 


2 340 705 000 


1 992 720 000 


 




Portugal


964 881 000 


1 933 791 000 


50 


966 895 500 


964 881 000 


 




Romania


686 064 000 


1 874 072 000 


50 


937 036 000 


686 064 000 


 




Slovenia


200 037 000 


429 322 000 


50 


214 661 000 


200 037 000 


 




Slovakia


300 056 000 


865 923 000 


50 


432 961 500 


300 056 000 


 




Finland


962 168 000 


2 268 419 000 


50 


1 134 209 500 


962 168 000 


 




Sweden


2 144 162 000 


5 044 851 000 


50 


2 522 425 500 


2 144 162 000 


 




United Kingdom


11 550 289 000 


24 483 615 000 


50 


12 241 807 500 


11 550 289 000 


 





Total




67 312 659 000 




157 476 700 000 



 



78 738 350 000 




67 114 110 500 



 








TABLE 2

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








Member State


1 % of capped VAT base


Uniform rate of VAT own resource (in %)


VAT-based own resource at uniform rate




 


(1)


(2)


(3) = (1) × (2)




Belgium


1 875 386 000 


0,30 


562 615 800 




Bulgaria


238 743 000 


0,30 


71 622 900 




Czech Republic


732 794 000 


0,30 


219 838 200 




Denmark


1 140 616 000 


0,30 


342 184 800 




Germany


13 953 667 000 


0,15 


2 093 050 050 




Estonia


115 396 000 


0,30 


34 618 800 




Ireland


860 539 000 


0,30 


258 161 700 




Greece


740 156 000 


0,30 


222 046 800 




Spain


5 294 283 000 


0,30 


1 588 284 900 




France


10 445 711 000 


0,30 


3 133 713 300 




Croatia


241 636 000 


0,30 


72 490 800 




Italy


6 653 984 000 


0,30 


1 996 195 200 




Cyprus


92 779 000 


0,30 


27 833 700 




Latvia


113 835 000 


0,30 


34 150 500 




Lithuania


175 208 000 


0,30 


52 562 400 




Luxembourg


197 348 500 


0,30 


59 204 550 




Hungary


525 608 000 


0,30 


157 682 400 




Malta


52 301 000 


0,30 


15 690 300 




Netherlands


3 133 325 000 


0,15 


469 998 750 




Austria


1 730 418 000 


0,30 


519 125 400 




Poland


1 992 720 000 


0,30 


597 816 000 




Portugal


964 881 000 


0,30 


289 464 300 




Romania


686 064 000 


0,30 


205 819 200 




Slovenia


200 037 000 


0,30 


60 011 100 




Slovakia


300 056 000 


0,30 


90 016 800 




Finland


962 168 000 


0,30 


288 650 400 




Sweden


2 144 162 000 


0,15 


321 624 300 




United Kingdom


11 550 289 000 


0,30 


3 465 086 700 





Total




67 114 110 500 



 



17 249 560 050 









TABLE 3

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








Member State


1 % of gross national income


Uniform rate of ‘additional base’‚ own resource


‘Additional base’ own resource at uniform rate




 


(1)


(2)


(3) = (1) × (2)




Belgium


4 450 833 000 


 


2 906 510 838 




Bulgaria


503 702 000 


 


328 930 634 




Czech Republic


1 792 468 000 


 


1 170 528 678 




Denmark


3 048 528 000 


 


1 990 768 846 




Germany


33 995 907 000 


 


22 200 220 084 




Estonia


230 792 000 


 


150 713 237 




Ireland


2 431 496 000 


 


1 587 830 745 




Greece


1 882 276 000 


 


1 229 175 661 




Spain


12 003 612 000 


 


7 838 673 879 




France


23 880 801 000 


 


15 594 790 219 




Croatia


483 272 000 


 


315 589 308 




Italy


17 500 853 000 


 


11 428 516 623 




Cyprus


185 558 000 


 


121 174 247 




Latvia


279 697 000 


0,6530263  (9)



182 649 487 




Lithuania


411 930 000 


 


269 001 108 




Luxembourg


394 697 000 


 


257 747 507 




Hungary


1 239 469 000 


 


809 405 808 




Malta


104 602 000 


 


68 307 853 




Netherlands


7 354 650 000 


 


4 802 779 600 




Austria


3 720 154 000 


 


2 429 358 262 




Poland


4 681 410 000 


 


3 057 083 675 




Portugal


1 933 791 000 


 


1 262 816 309 




Romania


1 874 072 000 


 


1 223 818 234 




Slovenia


429 322 000 


 


280 358 541 




Slovakia


865 923 000 


 


565 470 460 




Finland


2 268 419 000 


 


1 481 337 181 




Sweden


5 044 851 000 


 


3 294 420 193 




United Kingdom


24 483 615 000 


 


15 988 443 592 





Total




157 476 700 000 



 



102 836 420 809 









TABLE 4

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









Member State


Gross reduction


Percentage share of GNI base


GNI key applied to the gross reduction


Financing of the reduction




 


(1)


(2)


(3)


(4) = (1) + (3)




Belgium


 


2,83 


31 084 353 


31 084 353 




Bulgaria


 


0,32 


3 517 825 


3 517 825 




Czech Republic


 


1,14 


12 518 490 


12 518 490 




Denmark


– 141 559 436 


1,94 


21 290 739 


– 120 268 697 




Germany


 


21,59 


237 425 396 


237 425 396 




Estonia


 


0,15 


1 611 838 


1 611 838 




Ireland


 


1,54 


16 981 424 


16 981 424 




Greece


 


1,20 


13 145 704 


13 145 704 




Spain


 


7,62 


83 832 514 


83 832 514 




France


 


15,16 


166 782 096 


166 782 096 




Croatia


 


0,31 


3 375 143 


3 375 143 




Italy


 


11,11 


122 224 918 


122 224 918 




Cyprus


 


0,12 


1 295 926 


1 295 926 




Latvia


 


0,18 


1 953 387 


1 953 387 




Lithuania


 


0,26 


2 876 895 


2 876 895 




Luxembourg


 


0,25 


2 756 540 


2 756 540 




Hungary


 


0,79 


8 656 378 


8 656 378 




Malta


 


0,07 


730 534 


730 534 




Netherlands


– 756 798 522 


4,67 


51 364 437 


– 705 434 085 




Austria


 


2,36 


25 981 335 


25 981 335 




Poland


 


2,97 


32 694 690 


32 694 690 




Portugal


 


1,23 


13 505 482 


13 505 482 




Romania


 


1,19 


13 088 408 


13 088 408 




Slovenia


 


0,27 


2 998 359 


2 998 359 




Slovakia


 


0,55 


6 047 555 


6 047 555 




Finland


 


1,44 


15 842 504 


15 842 504 




Sweden


– 201 449 966 


3,20 


35 232 940 


– 166 217 026 




United Kingdom


 


15,55 


170 992 114 


170 992 114 





Total




–1 099 807 924 




100,00 




1 099 807 924 




0 









TABLE 5

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







Description


Coefficient (10) (%)


Amount










1.


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






17,1194 


 










2.


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






7,4429 


 










3.


(1) – (2)






9,6765 


 











4.



Total allocated expenditure






 



118 550 222 885 











5.


Enlargement related expenditure (11)







 


25 135 292 635 










6.


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






 


93 414 930 250 










7.


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






 


5 965 942 623 










8.


United Kingdom’s advantage (12)







 


1 019 406 910 










9.


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






 


4 946 535 713 










10.


Windfall gains deriving from traditional own resources (13)







 


–45 769 948 










11.


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






 


4 992 305 660 








TABLE 6

Calculation of the financing of the correction for the United Kingdom amounting to EUR –4 992 305 660  (Chapter 1 5)












Member State


Percentage share of GNI base


Shares without the United Kingdom


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


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


Column 4 distributed in accordance with column 3


Financing scale


Financing scale applied to the correction




 


(1)


(2)


(3)


(4)


(5)


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


(7)




Belgium


2,83 


3,35 


5,37 


 


1,52 


4,86 


242 848 053 




Bulgaria


0,32 


0,38 


0,61 


 


0,17 


0,55 


27 483 181 




Czech Republic


1,14 


1,35 


2,16 


 


0,61 


1,96 


97 801 325 




Denmark


1,94 


2,29 


3,68 


 


1,04 


3,33 


166 334 951 




Germany


21,59 


25,56 


0,00 


–19,17 


0,00 


6,39 


319 035 307 




Estonia


0,15 


0,17 


0,28 


 


0,08 


0,25 


12 592 561 




Ireland


1,54 


1,83 


2,93 


 


0,83 


2,66 


132 668 215 




Greece


1,20 


1,42 


2,27 


 


0,64 


2,06 


102 701 463 




Spain


7,62 


9,03 


14,48 


 


4,09 


13,12 


654 945 669 




France


15,16 


17,96 


28,81 


 


8,14 


26,10 


1 302 993 398 




Croatia


0,31 


0,36 


0,58 


 


0,16 


0,53 


26 368 472 




Italy


11,11 


13,16 


21,12 


 


5,97 


19,13 


954 888 235 




Cyprus


0,12 


0,14 


0,22 


 


0,06 


0,20 


10 124 487 




Latvia


0,18 


0,21 


0,34 


 


0,10 


0,31 


15 260 935 




Lithuania


0,26 


0,31 


0,50 


 


0,14 


0,45 


22 475 882 




Luxembourg


0,25 


0,30 


0,48 


 


0,13 


0,43 


21 535 609 




Hungary


0,79 


0,93 


1,50 


 


0,42 


1,35 


67 628 382 




Malta


0,07 


0,08 


0,13 


 


0,04 


0,11 


5 707 334 




Netherlands


4,67 


5,53 


0,00 


–4,15 


0,00 


1,38 


69 019 868 




Austria


2,36 


2,80 


0,00 


–2,10 


0,00 


0,70 


34 911 864 




Poland


2,97 


3,52 


5,65 


 


1,60 


5,12 


255 428 883 




Portugal


1,23 


1,45 


2,33 


 


0,66 


2,11 


105 512 244 




Romania


1,19 


1,41 


2,26 


 


0,64 


2,05 


102 253 833 




Slovenia


0,27 


0,32 


0,52 


 


0,15 


0,47 


23 424 831 




Slovakia


0,55 


0,65 


1,04 


 


0,30 


0,95 


47 246 822 




Finland


1,44 


1,71 


2,74 


 


0,77 


2,48 


123 770 345 




Sweden


3,20 


3,79 


0,00 


–2,84 


0,00 


0,95 


47 343 511 




United Kingdom


15,55 


0,00 


0,00 


 


0,00 


0,00 


0 





Total




100,00 




100,00 




100,00 




–28,26 




28,26 




100,00 




4 992 305 660 





The calculations are made to 15 decimal places.

TABLE 7

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
















Member State


Traditional own resources (TOR)


 


VAT and GNI-based own resources, including adjustments


Total own resources (15)





Net sugar sector levies (80 %)


Net customs duties (80 %)


Total net traditional own resources (80 %)


Collection costs (20 % of gross TOR) (p.m.)


VAT-based own resource


GNI-based own resource


Reduction in favour of: Denmark, Netherlands, Austria and Sweden


United Kingdom correction


Total ‘national contributions’


Share in total ‘national contributions’ (%)




 


(1)


(2)


(3) = (1) + (2)


(4)


(5)


(6)


(7)


(8)


(9) = (5) + (6) + (7) + (8)


(10)


(11) = (3) + (9)




Belgium


p.m.


2 473 200 000 


2 473 200 000 


618 300 000 


562 615 800 


2 906 510 838 


31 084 353 


242 848 053 


3 743 059 044 


3,12 


6 216 259 044 




Bulgaria


p.m.


88 100 000 


88 100 000 


22 025 000 


71 622 900 


328 930 634 


3 517 825 


27 483 181 


431 554 540 


0,36 


519 654 540 




Czech Republic


p.m.


287 500 000 


287 500 000 


71 875 000 


219 838 200 


1 170 528 678 


12 518 490 


97 801 325 


1 500 686 693 


1,25 


1 788 186 693 




Denmark


p.m.


377 700 000 


377 700 000 


94 425 000 


342 184 800 


1 990 768 846 


– 120 268 697 


166 334 951 


2 379 019 900 


1,98 


2 756 719 900 




Germany


p.m.


4 731 600 000 


4 731 600 000 


1 182 900 000 


2 093 050 050 


22 200 220 084 


237 425 396 


319 035 307 


24 849 730 837 


20,69 


29 581 330 837 




Estonia


p.m.


32 900 000 


32 900 000 


8 225 000 


34 618 800 


150 713 237 


1 611 838 


12 592 561 


199 536 436 


0,17 


232 436 436 




Ireland


p.m.


305 400 000 


305 400 000 


76 350 000 


258 161 700 


1 587 830 745 


16 981 424 


132 668 215 


1 995 642 084 


1,66 


2 301 042 084 




Greece


p.m.


177 100 000 


177 100 000 


44 275 000 


222 046 800 


1 229 175 661 


13 145 704 


102 701 463 


1 567 069 628 


1,30 


1 744 169 628 




Spain


p.m.


1 712 500 000 


1 712 500 000 


428 125 000 


1 588 284 900 


7 838 673 879 


83 832 514 


654 945 669 


10 165 736 962 


8,47 


11 878 236 962 




France


p.m.


1 749 800 000 


1 749 800 000 


437 450 000 


3 133 713 300 


15 594 790 219 


166 782 096 


1 302 993 398 


20 198 279 013 


16,82 


21 948 079 013 




Croatia


p.m.


52 600 000 


52 600 000 


13 150 000 


72 490 800 


315 589 308 


3 375 143 


26 368 472 


417 823 723 


0,35 


470 423 723 




Italy


p.m.


2 095 900 000 


2 095 900 000 


523 975 000 


1 996 195 200 


11 428 516 623 


122 224 918 


954 888 235 


14 501 824 976 


12,08 


16 597 724 976 




Cyprus


p.m.


21 900 000 


21 900 000 


5 475 000 


27 833 700 


121 174 247 


1 295 926 


10 124 487 


160 428 360 


0,13 


182 328 360 




Latvia


p.m.


48 000 000 


48 000 000 


12 000 000 


34 150 500 


182 649 487 


1 953 387 


15 260 935 


234 014 309 


0,19 


282 014 309 




Lithuania


p.m.


87 400 000 


87 400 000 


21 850 000 


52 562 400 


269 001 108 


2 876 895 


22 475 882 


346 916 285 


0,29 


434 316 285 




Luxembourg


p.m.


22 000 000 


22 000 000 


5 500 000 


59 204 550 


257 747 507 


2 756 540 


21 535 609 


341 244 206 


0,28 


363 244 206 




Hungary


p.m.


157 000 000 


157 000 000 


39 250 000 


157 682 400 


809 405 808 


8 656 378 


67 628 382 


1 043 372 968 


0,87 


1 200 372 968 




Malta


p.m.


13 200 000 


13 200 000 


3 300 000 


15 690 300 


68 307 853 


730 534 


5 707 334 


90 436 021 


0,08 


103 636 021 




Netherlands


p.m.


2 746 600 000 


2 746 600 000 


686 650 000 


469 998 750 


4 802 779 600 


– 705 434 085 


69 019 868 


4 636 364 133 


3,86 


7 382 964 133 




Austria


p.m.


221 100 000 


221 100 000 


55 275 000 


519 125 400 


2 429 358 262 


25 981 335 


34 911 864 


3 009 376 861 


2,51 


3 230 476 861 




Poland


p.m.


705 200 000 


705 200 000 


176 300 000 


597 816 000 


3 057 083 675 


32 694 690 


255 428 883 


3 943 023 248 


3,28 


4 648 223 248 




Portugal


p.m.


154 700 000 


154 700 000 


38 675 000 


289 464 300 


1 262 816 309 


13 505 482 


105 512 244 


1 671 298 335 


1,39 


1 825 998 335 




Romania


p.m.


162 200 000 


162 200 000 


40 550 000 


205 819 200 


1 223 818 234 


13 088 408 


102 253 833 


1 544 979 675 


1,29 


1 707 179 675 




Slovenia


p.m.


77 400 000 


77 400 000 


19 350 000 


60 011 100 


280 358 541 


2 998 359 


23 424 831 


366 792 831 


0,31 


444 192 831 




Slovakia


p.m.


105 300 000 


105 300 000 


26 325 000 


90 016 800 


565 470 460 


6 047 555 


47 246 822 


708 781 637 


0,59 


814 081 637 




Finland


p.m.


154 100 000 


154 100 000 


38 525 000 


288 650 400 


1 481 337 181 


15 842 504 


123 770 345 


1 909 600 430 


1,59 


2 063 700 430 




Sweden


p.m.


548 000 000 


548 000 000 


137 000 000 


321 624 300 


3 294 420 193 


– 166 217 026 


47 343 511 


3 497 170 978 


2,91 


4 045 170 978 




United Kingdom


p.m.


3 535 600 000 


3 535 600 000 


883 900 000 


3 465 086 700 


15 988 443 592 


170 992 114 


–4 992 305 660 


14 632 216 746 


12,18 


18 167 816 746 





Total




p.m.




22 844 000 000 




22 844 000 000 




5 711 000 000 




17 249 560 050 




102 836 420 809 




0 




0 




120 085 980 859 




100,00 




142 929 980 859 





B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING










Title


Heading


Budget 2018


Amending budget No 1/2018


New amount






1


OWN RESOURCES


142 832 334 754 


97 646 105 


142 929 980 859 




3


SURPLUSES, BALANCES AND ADJUSTMENTS


p.m.


 


p.m.




4


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


1 547 408 825 


 


1 547 408 825 




5


REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS


45 050 050 


 


45 050 050 




6


CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES


110 000 000 


 


110 000 000 




7


DEFAULT INTEREST AND FINES


115 000 000 


 


115 000 000 




8


BORROWING AND LENDING OPERATIONS


6 186 061 


 


6 186 061 




9


MISCELLANEOUS REVENUE


25 001 000 


 


25 001 000 




 



GRAND TOTAL




144 680 980 690 




97 646 105 




144 778 626 795 






TITLE 1


OWN RESOURCES










Article
Item


Heading


Budget 2018


Amending budget No 1/2018


New amount



 

CHAPTER 1 1







1 1 0






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




p.m.


 


p.m.






1 1 1






Sugar storage levies




p.m.


 


p.m.






1 1 3






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




p.m.


 


p.m.






1 1 7






Production charge




p.m.


 


p.m.






1 1 8






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




p.m.


 


p.m.






1 1 9






Surplus amount




p.m.


 


p.m.




 


CHAPTER 1 1 — TOTAL


p.m.


 


p.m.



 

CHAPTER 1 2







1 2 0






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




22 844 000 000 


 


22 844 000 000 




 


CHAPTER 1 2 — TOTAL


22 844 000 000 


 


22 844 000 000 



 

CHAPTER 1 3







1 3 0






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




17 249 560 050 


 


17 249 560 050 




 


CHAPTER 1 3 — TOTAL


17 249 560 050 


 


17 249 560 050 



 

CHAPTER 1 4







1 4 0






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




102 738 774 704 


97 646 105 


102 836 420 809 




 


CHAPTER 1 4 — TOTAL


102 738 774 704 


97 646 105 


102 836 420 809 



 

CHAPTER 1 5







1 5 0






Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom




0 ,—


 


0 ,—




 


CHAPTER 1 5 — TOTAL


0 ,—


 


0 ,—



 

CHAPTER 1 6







1 6 0






Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom




0 ,—


 


0 ,—




 


CHAPTER 1 6 — TOTAL


0 ,—


 


0 ,—




 



Title 1 — Total




142 832 334 754 




97 646 105 




142 929 980 859 












CHAPTER 1 1 —



LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)











CHAPTER 1 2 —



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











CHAPTER 1 3 —



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











CHAPTER 1 4 —



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











CHAPTER 1 5 —



CORRECTION OF BUDGETARY IMBALANCES











CHAPTER 1 6 —



GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES









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




                                       1 4 0Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom









Budget 2018


Amending budget No 1/2018


New amount




102 738 774 704 


97 646 105 


102 836 420 809 





Remarks

The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the Union is always balanced ex ante.
The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.
The rate to be applied to the Member States’ gross national income for this financial year is 0,6530 %.

Legal basis

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








Member State


Budget 2018


Draft amending budget No. 1/2018


New amount




Belgium


2 903 751 024 


2 759 814 


2 906 510 838 




Bulgaria


328 618 305 


312 329 


328 930 634 




Czech Republic


1 169 417 228 


1 111 450 


1 170 528 678 




Denmark


1 988 878 554 


1 890 292 


1 990 768 846 




Germany


22 179 140 343 


21 079 741 


22 200 220 084 




Estonia


150 570 131 


143 106 


150 713 237 




Ireland


1 586 323 054 


1 507 691 


1 587 830 745 




Greece


1 228 008 524 


1 167 137 


1 229 175 661 




Spain


7 831 230 835 


7 443 044 


7 838 673 879 




France


15 579 982 522 


14 807 697 


15 594 790 219 




Croatia


315 289 647 


299 661 


315 589 308 




Italy


11 417 664 921 


10 851 702 


11 428 516 623 




Cyprus


121 059 189 


115 058 


121 174 247 




Latvia


182 476 056 


173 431 


182 649 487 




Lithuania


268 745 684 


255 424 


269 001 108 




Luxembourg


257 502 768 


244 739 


257 747 507 




Hungary


808 637 255 


768 553 


809 405 808 




Malta


68 242 993 


64 860 


68 307 853 




Netherlands


4 798 219 225 


4 560 375 


4 802 779 600 




Austria


2 427 051 517 


2 306 745 


2 429 358 262 




Poland


3 054 180 887 


2 902 788 


3 057 083 675 




Portugal


1 261 617 229 


1 199 080 


1 262 816 309 




Romania


1 222 656 183 


1 162 051 


1 223 818 234 




Slovenia


280 092 333 


266 208 


280 358 541 




Slovakia


564 933 530 


536 930 


565 470 460 




Finland


1 479 930 609 


1 406 572 


1 481 337 181 




Sweden


3 291 292 047 


3 128 146 


3 294 420 193 




United Kingdom


15 973 262 111 


15 181 481 


15 988 443 592 





Article 1 4 0 — Total



102 738 774 704 


97 646 105 


102 836 420 809 





SECTION III


COMMISSION


EXPENDITURE













Title


Heading


Budget 2018


Amending budget No 1/2018


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


ECONOMIC AND FINANCIAL AFFAIRS


2 208 268 036 


2 153 674 136 


 


 


2 208 268 036 


2 153 674 136 





Reserves (40 02 40, 40 02 41)




130 185 000 




25 000 000 



 


 



130 185 000 




25 000 000 





 


2 338 453 036 


2 178 674 136 


 


 


2 338 453 036 


2 178 674 136 




02


INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES


2 356 185 710 


2 062 361 812 


 


 


2 356 185 710 


2 062 361 812 




03


COMPETITION


109 841 980 


109 841 980 


 


 


109 841 980 


109 841 980 




04


EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION


14 504 772 962 


12 207 667 532 


 


 


14 504 772 962 


12 207 667 532 





Reserves (40 02 41)




11 102 000 




8 327 000 



 


 



11 102 000 




8 327 000 





 


14 515 874 962 


12 215 994 532 


 


 


14 515 874 962 


12 215 994 532 




05


AGRICULTURE AND RURAL DEVELOPMENT


58 159 838 271 


55 462 985 694 


 


 


58 159 838 271 


55 462 985 694 





Reserves (40 02 41)




1 800 000 




1 350 000 



 


 



1 800 000 




1 350 000 





 


58 161 638 271 


55 464 335 694 


 


 


58 161 638 271 


55 464 335 694 




06


MOBILITY AND TRANSPORT


4 007 575 953 


2 267 065 045 


 


 


4 007 575 953 


2 267 065 045 




07


ENVIRONMENT


498 283 862 


350 533 612 


 


 


498 283 862 


350 533 612 





Reserves (40 02 41)




1 000 000 




750 000 



 


 



1 000 000 




750 000 





 


499 283 862 


351 283 612 


 


 


499 283 862 


351 283 612 




08


RESEARCH AND INNOVATION


6 890 257 765 


6 472 483 396 


 


 


6 890 257 765 


6 472 483 396 




09


COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY


2 132 573 932 


2 259 062 678 


 


 


2 132 573 932 


2 259 062 678 




10


DIRECT RESEARCH


403 727 789 


397 336 829 


 


 


403 727 789 


397 336 829 




11


MARITIME AFFAIRS AND FISHERIES


1 084 735 790 


659 590 725 


 


 


1 084 735 790 


659 590 725 





Reserves (40 02 41)




46 565 000 




43 302 703 



 


 



46 565 000 




43 302 703 





 


1 131 300 790 


702 893 428 


 


 


1 131 300 790 


702 893 428 




12


FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION


94 563 454 


94 367 704 


 


 


94 563 454 


94 367 704 




13


REGIONAL AND URBAN POLICY


39 812 082 371 


34 132 507 452 


97 646 105 


97 646 105 


39 909 728 476 


34 230 153 557 




14


TAXATION AND CUSTOMS UNION


175 802 112 


168 303 344 


 


 


175 802 112 


168 303 344 




15


EDUCATION AND CULTURE


3 806 105 904 


3 502 751 391 


 


 


3 806 105 904 


3 502 751 391 





Reserves (40 01 40, 40 02 41)




42 785 652 




33 226 000 



 


 



42 785 652 




33 226 000 





 


3 848 891 556 


3 535 977 391 


 


 


3 848 891 556 


3 535 977 391 




16


COMMUNICATION


213 021 691 


211 969 691 


 


 


213 021 691 


211 969 691 




17


HEALTH AND FOOD SAFETY


599 104 264 


562 925 962 


 


 


599 104 264 


562 925 962 




18


MIGRATION AND HOME AFFAIRS


2 637 400 839 


2 257 961 158 


 


 


2 637 400 839 


2 257 961 158 




19


FOREIGN POLICY INSTRUMENTS


816 917 462 


705 331 155 


 


 


816 917 462 


705 331 155 





Reserves (40 01 40, 40 02 41)




23 750 000 




8 673 000 



 


 



23 750 000 




8 673 000 





 


840 667 462 


714 004 155 


 


 


840 667 462 


714 004 155 




20


TRADE


115 924 575 


114 524 575 


 


 


115 924 575 


114 524 575 




21


INTERNATIONAL COOPERATION AND DEVELOPMENT


3 486 428 453 


3 248 829 555 


 


 


3 486 428 453 


3 248 829 555 





Reserves (40 02 41)




6 250 000 



 


 


 



6 250 000 



 




 


3 492 678 453 


3 248 829 555 


 


 


3 492 678 453 


3 248 829 555 




22


NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS


3 891 105 748 


3 680 713 958 


 


 


3 891 105 748 


3 680 713 958 





Reserves (40 02 41)




70 000 000 




35 000 000 



 


 



70 000 000 




35 000 000 





 


3 961 105 748 


3 715 713 958 


 


 


3 961 105 748 


3 715 713 958 




23


HUMANITARIAN AID AND CIVIL PROTECTION


1 189 000 497 


1 195 508 750 


 


 


1 189 000 497 


1 195 508 750 





Reserves (40 02 41)




2 000 000 




1 500 000 



 


 



2 000 000 




1 500 000 





 


1 191 000 497 


1 197 008 750 


 


 


1 191 000 497 


1 197 008 750 




24


FIGHT AGAINST FRAUD


82 294 500 


79 884 041 


 


 


82 294 500 


79 884 041 




25


COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE


244 565 633 


244 015 633 


 


 


244 565 633 


244 015 633 




26


COMMISSION’S ADMINISTRATION


1 126 245 771 


1 128 233 771 


 


 


1 126 245 771 


1 128 233 771 





Reserves (40 01 40)




5 915 694 




5 915 694 



 


 



5 915 694 




5 915 694 





 


1 132 161 465 


1 134 149 465 


 


 


1 132 161 465 


1 134 149 465 




27


BUDGET


78 630 924 


78 630 924 


 


 


78 630 924 


78 630 924 




28


AUDIT


19 359 668 


19 359 668 


 


 


19 359 668 


19 359 668 




29


STATISTICS


144 068 650 


130 593 650 


 


 


144 068 650 


130 593 650 




30


PENSIONS AND RELATED EXPENDITURE


1 899 409 800 


1 899 409 800 


 


 


1 899 409 800 


1 899 409 800 




31


LANGUAGE SERVICES


398 802 462 


398 802 462 


 


 


398 802 462 


398 802 462 




32


ENERGY


1 640 012 879 


1 579 046 002 


 


 


1 640 012 879 


1 579 046 002 




33


JUSTICE AND CONSUMERS


257 557 182 


224 742 182 


 


 


257 557 182 


224 742 182 




34


CLIMATE ACTION


155 158 150 


96 805 400 


 


 


155 158 150 


96 805 400 





Reserves (40 02 41)




500 000 




375 000 



 


 



500 000 




375 000 





 


155 658 150 


97 180 400 


 


 


155 658 150 


97 180 400 




40


RESERVES


858 755 346 


508 019 397 


 


 


858 755 346 


508 019 397 




 



Total




156 098 380 385 




140 665 841 064 




97 646 105 




97 646 105 




156 196 026 490 




140 763 487 169 







Of which Reserves (40 01 40, 40 02 40, 40 02 41)






341 853 346 






163 419 397 




 


 




341 853 346 






163 419 397 






TITLE 13

REGIONAL AND URBAN POLICY













Title
Chapter


Heading


Budget 2018


Amending budget No 1/2018


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






13 01


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


89 843 307 


89 843 307 


 


 


89 843 307 


89 843 307 




13 03


EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS


30 096 255 130 


25 391 963 602 


 


 


30 096 255 130 


25 391 963 602 




13 04


COHESION FUND (CF)


9 418 157 040 


8 480 393 602 


 


 


9 418 157 040 


8 480 393 602 




13 05


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


92 853 894 


80 306 941 


 


 


92 853 894 


80 306 941 




13 06


SOLIDARITY FUND


50 000 000 


50 000 000 


97 646 105 


97 646 105 


147 646 105 


147 646 105 




13 07


AID REGULATION


34 473 000 


26 000 000 


 


 


34 473 000 


26 000 000 




13 08


STRUCTURAL REFORM SUPPORT PROGRAMME (SRSP) – OPERATIONAL TECHNICAL ASSISTANCE


30 500 000 


14 000 000 


 


 


30 500 000 


14 000 000 




 



Title 13 — Total




39 812 082 371 




34 132 507 452 




97 646 105 




97 646 105 




39 909 728 476 




34 230 153 557 






CHAPTER 13 06 —   SOLIDARITY FUND














Title
Chapter
Article
Item


Heading


FF


Budget 2018


Amending budget No 1/2018


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 06


SOLIDARITY FUND






13 06 01






Assistance to Member States in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy




9


50 000 000 


50 000 000 


97 646 105 


97 646 105 


147 646 105 


147 646 105 






13 06 02






Assistance to countries negotiating for accession in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy




9


p.m.


p.m.


 


 


p.m.


p.m.




 



Chapter 13 06 — Total



 



50 000 000 




50 000 000 




97 646 105 




97 646 105 




147 646 105 




147 646 105 








                                    13 06 01Assistance to Member States in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy












Budget 2018


Amending budget No 1/2018


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




50 000 000 


50 000 000 


97 646 105 


97 646 105 


147 646 105 


147 646 105 





Remarks

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major or regional disasters in the Member States. Assistance should be provided in connection with natural disasters to the Member States concerned, with a deadline being laid down for use of the financial assistance awarded and provision being made for beneficiary states to substantiate the use made of the assistance they receive. Assistance received which is subsequently offset by third-party payments, under the ‘polluter pays’ principle, for example, or received in excess of the final valuation of damage should be recovered.
With the exception of advance payments, the allocation of the appropriations will be carried out by transfers of appropriations from the reserve or, in case of insufficient appropriations in the reserve, by an amending budget simultaneously to the mobilisation decision of the European Union Solidarity Fund.

Legal basis

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).
Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884), and in particular Article 10 thereof.


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

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

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

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

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

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

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

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

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

(10)  Rounded percentages.

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

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

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

(14)  p.m. (own resources + other revenue = total revenue = total expenditure); (142 929 980 859 + 1 848 645 936 = 144 778 626 795 = 144 778 626 795).

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