Definitive adoption (EU, Euratom) 2019/259 of Amending budget No 6 of the European Union for the financial year 2018
Date: 2018-12-12
Institutions: European Parliament
Subjects: EU expenditure, amending budget, budgetary resources, commitment of expenditure, draft budget (EU), financial year, general budget (EU), own resources




L_2019052EN.01000101.xml










22.2.2019   


EN


Official Journal of the European Union


L 52/1








            DEFINITIVE ADOPTION (EU, Euratom) 2019/259
of Amending budget No 6 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 Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU, and repealing Regulation (EU, Euratom) No 966/2012 (3),


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 (4),


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 (5),


having regard to the general budget of the European Union for the financial year 2018, as definitively adopted on 30 November 2017 (6),


having regard to Draft amending budget No 6 of the European Union for the financial year 2018, which the Commission adopted on 12 October 2018,


having regard to the position on Draft amending budget No 6/2018, which the Council adopted on 26 November 2018 and forwarded to Parliament on the same day,


having regard to Parliament's approval of 12 December 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 6 of the European Union for the financial year 2018 has been definitively adopted.




Done at Strasbourg, 12 December 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 193, 30.7.2018, p. 1.

(4)  
            OJ L 347, 20.12.2013, p. 884.

(5)  
            OJ C 373, 20.12.2013, p. 1.

(6)  
            OJ L 57, 28.2.2018.





AMENDING BUDGET No 6 FOR THE FINANCIAL YEAR 2019

CONTENTS

GENERAL STATEMENT OF REVENUE






A. Introduction and financing of the general budget
3








B. General statement of revenue by budget heading
14










— Title 1:

Own resources
15










— Title 3:

Surpluses, balances and adjustments
29




STATEMENT OF REVENUE AND EXPENDITURE BY SECTION


Section III: Commission






— Expenditure
34










— Title 02:

Internal market, industry, entrepreneurship and SMEs
37










— Title 05:

Agriculture and rural development
40










— Title 11:

Maritime affairs and fisheries
49










— Title 17:

Health and food safety
52










— Title 40:

Reserves
55



A.   INTRODUCTION AND FINANCING OF THE GENERAL BUDGET


FINANCING OF THE GENERAL BUDGET


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


EXPENDITURE









Description


Budget 2018 (1)



Budget 2017 (2)



Change (%)










1.


Smart and inclusive growth






66 622 586 101 


49 393 819 321 


+34,88 










2.


Sustainable growth: natural resources






56 040 990 930 


54 120 940 747 


+3,55 










3.


Security and citizenship






2 980 707 175 


3 224 307 287 


–7,56 










4.


Global Europe






8 906 075 154 


9 055 843 969 


–1,65 










5.


Administration






9 666 318 627 


9 394 599 816 


+2,89 










6.


Compensation






p.m.


p.m.


—




Special instruments


551 238 311 


1 581 200 013 


–65,14 





Total expenditure
 (3)




144 767 916 298 




126 770 711 153 




+14,20 









REVENUE









Description


Budget 2018 (4)



Budget 2017 (5)



Change (%)




Miscellaneous revenue (Titles 4 to 9)


1 848 645 936 


4 882 392 898 


–62,14 




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


555 542 325 


6 404 529 791 


–91,33 




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


p.m.


p.m.


—




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


p.m.


p.m.


—





Total revenue for Titles 3 to 9




2 404 188 261 




11 286 922 689 




–78,70 





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


20 071 660 637 


20 507 300 000 


–2,12 




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


17 148 885 750 


16 620 148 350 


+3,18 




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


105 143 181 650 


78 356 340 114 


+34,19 




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



142 363 728 037 


115 483 788 464 


+23,28 





Total revenue
 (7)




144 767 916 298 




126 770 711 153 




+14,20 









TABLE 1

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











Member State


1 % of non-capped VAT base


1 % of gross national income


Capping rate (in %)


1 % of gross national income multiplied by capping rate


1 % of capped VAT base (8)



Member States whose VAT base is capped




 


(1)


(2)


(3)


(4)


(5)


(6)




Belgium


1 924 202 000 


4 524 699 000 


50 


2 262 349 500 


1 924 202 000 


 




Bulgaria


255 209 000 


529 099 000 


50 


264 549 500 


255 209 000 


 




Czech Republic


833 892 000 


1 973 185 000 


50 


986 592 500 


833 892 000 


 




Denmark


1 138 889 000 


3 040 098 000 


50 


1 520 049 000 


1 138 889 000 


 




Germany


13 944 499 000 


34 597 484 000 


50 


17 298 742 000 


13 944 499 000 


 




Estonia


121 054 000 


242 329 000 


50 


121 164 500 


121 054 000 


 




Ireland


866 656 000 


2 550 252 000 


50 


1 275 126 000 


866 656 000 


 




Greece


722 144 000 


1 835 737 000 


50 


917 868 500 


722 144 000 


 




Spain


5 204 321 000 


12 107 984 000 


50 


6 053 992 000 


5 204 321 000 


 




France


10 531 458 000 


24 091 043 000 


50 


12 045 521 500 


10 531 458 000 


 




Croatia


308 970 000 


501 767 000 


50 


250 883 500 


250 883 500 


Croatia




Italy


6 863 480 000 


17 753 339 000 


50 


8 876 669 500 


6 863 480 000 


 




Cyprus


130 767 000 


198 327 000 


50 


99 163 500 


99 163 500 


Cyprus




Latvia


114 879 000 


284 655 000 


50 


142 327 500 


114 879 000 


 




Lithuania


175 140 000 


425 976 000 


50 


212 988 000 


175 140 000 


 




Luxembourg


276 931 000 


391 713 000 


50 


195 856 500 


195 856 500 


Luxembourg




Hungary


533 239 000 


1 268 974 000 


50 


634 487 000 


533 239 000 


 




Malta


74 308 000 


113 099 000 


50 


56 549 500 


56 549 500 


Malta




Netherlands


3 119 150 000 


7 647 076 000 


50 


3 823 538 000 


3 119 150 000 


 




Austria


1 710 172 000 


3 870 501 000 


50 


1 935 250 500 


1 710 172 000 


 




Poland


2 067 689 000 


4 855 365 000 


50 


2 427 682 500 


2 067 689 000 


 




Portugal


974 651 000 


1 961 575 000 


50 


980 787 500 


974 651 000 


 




Romania


731 247 000 


1 969 405 000 


50 


984 702 500 


731 247 000 


 




Slovenia


207 831 000 


454 977 000 


50 


227 488 500 


207 831 000 


 




Slovakia


307 520 000 


892 150 000 


50 


446 075 000 


307 520 000 


 




Finland


987 808 000 


2 346 971 000 


50 


1 173 485 500 


987 808 000 


 




Sweden


2 144 170 000 


4 972 688 000 


50 


2 486 344 000 


2 144 170 000 


 




United Kingdom


10 685 109 000 


23 310 034 000 


50 


11 655 017 000 


10 685 109 000 


 





Total




66 955 385 000 




158 710 502 000 



 



79 355 251 000 




66 766 862 000 



 








TABLE 2

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








Member State


1 % of capped VAT base


Uniform rate of VAT own resource (in %)


VAT-based own resource at uniform rate




 


(1)


(2)


(3) = (1) × (2)




Belgium


1 924 202 000 


0,30 


577 260 600 




Bulgaria


255 209 000 


0,30 


76 562 700 




Czech Republic


833 892 000 


0,30 


250 167 600 




Denmark


1 138 889 000 


0,30 


341 666 700 




Germany


13 944 499 000 


0,15 


2 091 674 850 




Estonia


121 054 000 


0,30 


36 316 200 




Ireland


866 656 000 


0,30 


259 996 800 




Greece


722 144 000 


0,30 


216 643 200 




Spain


5 204 321 000 


0,30 


1 561 296 300 




France


10 531 458 000 


0,30 


3 159 437 400 




Croatia


250 883 500 


0,30 


75 265 050 




Italy


6 863 480 000 


0,30 


2 059 044 000 




Cyprus


99 163 500 


0,30 


29 749 050 




Latvia


114 879 000 


0,30 


34 463 700 




Lithuania


175 140 000 


0,30 


52 542 000 




Luxembourg


195 856 500 


0,30 


58 756 950 




Hungary


533 239 000 


0,30 


159 971 700 




Malta


56 549 500 


0,30 


16 964 850 




Netherlands


3 119 150 000 


0,15 


467 872 500 




Austria


1 710 172 000 


0,30 


513 051 600 




Poland


2 067 689 000 


0,30 


620 306 700 




Portugal


974 651 000 


0,30 


292 395 300 




Romania


731 247 000 


0,30 


219 374 100 




Slovenia


207 831 000 


0,30 


62 349 300 




Slovakia


307 520 000 


0,30 


92 256 000 




Finland


987 808 000 


0,30 


296 342 400 




Sweden


2 144 170 000 


0,15 


321 625 500 




United Kingdom


10 685 109 000 


0,30 


3 205 532 700 





Total




66 766 862 000 



 



17 148 885 750 









TABLE 3

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








Member State


1 % of gross national income


Uniform rate of ‘additional base’‚ own resource


‘Additional base’ own resource at uniform rate




 


(1)


(2)


(3) = (1) × (2)




Belgium


4 524 699 000 


 


2 997 541 076 




Bulgaria


529 099 000 


 


350 519 667 




Czech Republic


1 973 185 000 


 


1 307 203 659 




Denmark


3 040 098 000 


 


2 014 016 541 




Germany


34 597 484 000 


 


22 920 282 521 




Estonia


242 329 000 


 


160 539 106 




Ireland


2 550 252 000 


 


1 689 501 362 




Greece


1 835 737 000 


 


1 216 146 546 




Spain


12 107 984 000 


 


8 021 346 698 




France


24 091 043 000 


 


15 959 932 571 




Croatia


501 767 000 


 


332 412 652 




Italy


17 753 339 000 


 


11 761 304 538 




Cyprus


198 327 000 


 


131 388 481 




Latvia


284 655 000 


0,6624841  (9)



188 579 407 




Lithuania


425 976 000 


 


282 202 320 




Luxembourg


391 713 000 


 


259 503 628 




Hungary


1 268 974 000 


 


840 675 079 




Malta


113 099 000 


 


74 926 287 




Netherlands


7 647 076 000 


 


5 066 066 145 




Austria


3 870 501 000 


 


2 564 145 312 




Poland


4 855 365 000 


 


3 216 602 038 




Portugal


1 961 575 000 


 


1 299 512 218 




Romania


1 969 405 000 


 


1 304 699 469 




Slovenia


454 977 000 


 


301 415 021 




Slovakia


892 150 000 


 


591 035 176 




Finland


2 346 971 000 


 


1 554 830 935 




Sweden


4 972 688 000 


 


3 294 326 658 




United Kingdom


23 310 034 000 


 


15 442 526 539 





Total




158 710 502 000 



 



105 143 181 650 









TABLE 4

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









Member State


Gross reduction


Percentage share of GNI base


GNI key applied to the gross reduction


Financing of the reduction




 


(1)


(2)


(3)


(4) = (1) + (3)




Belgium


 


2,85 


31 354 572 


31 354 572 




Bulgaria


 


0,33 


3 666 470 


3 666 470 




Czech Republic


 


1,24 


13 673 478 


13 673 478 




Denmark


– 141 559 436 


1,92 


21 066 809 


– 120 492 627 




Germany


 


21,80 


239 748 388 


239 748 388 




Estonia


 


0,15 


1 679 255 


1 679 255 




Ireland


 


1,61 


17 672 349 


17 672 349 




Greece


 


1,16 


12 721 011 


12 721 011 




Spain


 


7,63 


83 904 068 


83 904 068 




France


 


15,18 


166 942 450 


166 942 450 




Croatia


 


0,32 


3 477 069 


3 477 069 




Italy


 


11,19 


123 024 391 


123 024 391 




Cyprus


 


0,12 


1 374 336 


1 374 336 




Latvia


 


0,18 


1 972 559 


1 972 559 




Lithuania


 


0,27 


2 951 864 


2 951 864 




Luxembourg


 


0,25 


2 714 433 


2 714 433 




Hungary


 


0,80 


8 793 543 


8 793 543 




Malta


 


0,07 


783 736 


783 736 




Netherlands


– 756 798 522 


4,82 


52 991 545 


– 703 806 977 




Austria


 


2,44 


26 821 210 


26 821 210 




Poland


 


3,06 


33 645 971 


33 645 971 




Portugal


 


1,24 


13 593 024 


13 593 024 




Romania


 


1,24 


13 647 284 


13 647 284 




Slovenia


 


0,29 


3 152 830 


3 152 830 




Slovakia


 


0,56 


6 182 286 


6 182 286 




Finland


 


1,48 


16 263 683 


16 263 683 




Sweden


– 201 449 966 


3,13 


34 458 978 


– 166 990 988 




United Kingdom


 


14,69 


161 530 332 


161 530 332 





Total




–1 099 807 924 




100,00 




1 099 807 924 




0 









TABLE 5.1

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







Description


Coefficient (10) (%)


Amount










1.


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






16,2266


 










2.


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






7,0114


 










3.


(1) – (2)






9,2152


 











4.



Total allocated expenditure






 



110 827 970 366 











5.


Enlargement related expenditure (11)







 


20 962 713 989 










6.


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






 


89 865 256 377 










7.


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






 


5 465 655 078 










8.


United Kingdom’s advantage (12)







 


548 929 008 










9.


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






 


4 916 726 069 










10.


Windfall gains deriving from traditional own resources (13)







 


–17 211 574 










11.


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






 


4 933 937 643 








TABLE 5.2

Correction of budgetary imbalances for the United Kingdom for the year 2014 pursuant to Article 4 of Decision 2014/335/EU, Euratom (Chapter 3 5)







Description


Coefficient (14) (%)


Amount










1.


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






17,3737


 










2.


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






7,4180


 










3.


(1) – (2)






9,9557


 











4.



Total allocated expenditure






 



128 669 838 650 











5.


Enlargement related expenditure (15)







 


33 342 488 843 










6.


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






 


95 327 349 807 










7.


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






 


6 263 729 054 










8.


United Kingdom’s advantage (16)







 


1 023 430 934 










9.


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






 


5 240 298 119 










10.


Windfall gains deriving from traditional own resources (17)







 


–26 930 139 










11.


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







 


5 267 228 258 








TABLE 6.1

Calculation of the financing of the correction for the United Kingdom amounting to EUR –4 933 937 643  (Chapter 1 5)












Member State


Percentage share of GNI base


Shares without the United Kingdom


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


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


Column 4 distributed in accordance with column 3


Financing scale


Financing scale applied to the correction




 


(1)


(2)


(3)


(4)


(5)


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


(7)




Belgium


2,85 


3,34 


5,37 


 


1,52 


4,86 


239 806 867 




Bulgaria


0,33 


0,39 


0,63 


 


0,18 


0,57 


28 041 992 




Czech Republic


1,24 


1,46 


2,34 


 


0,66 


2,12 


104 577 854 




Denmark


1,92 


2,25 


3,61 


 


1,02 


3,27 


161 123 729 




Germany


21,80 


25,55 


0,00 


–19,16 


0,00 


6,39 


315 179 541 




Estonia


0,15 


0,18 


0,29 


 


0,08 


0,26 


12 843 320 




Ireland


1,61 


1,88 


3,02 


 


0,86 


2,74 


135 162 127 




Greece


1,16 


1,36 


2,18 


 


0,62 


1,97 


97 293 176 




Spain


7,63 


8,94 


14,36 


 


4,06 


13,01 


641 717 317 




France


15,18 


17,79 


28,57 


 


8,09 


25,88 


1 276 813 669 




Croatia


0,32 


0,37 


0,60 


 


0,17 


0,54 


26 593 409 




Italy


11,19 


13,11 


21,06 


 


5,96 


19,07 


940 918 412 




Cyprus


0,12 


0,15 


0,24 


 


0,07 


0,21 


10 511 235 




Latvia


0,18 


0,21 


0,34 


 


0,10 


0,31 


15 086 578 




Lithuania


0,27 


0,31 


0,51 


 


0,14 


0,46 


22 576 523 




Luxembourg


0,25 


0,29 


0,46 


 


0,13 


0,42 


20 760 600 




Hungary


0,80 


0,94 


1,51 


 


0,43 


1,36 


67 255 010 




Malta


0,07 


0,08 


0,13 


 


0,04 


0,12 


5 994 192 




Netherlands


4,82 


5,65 


0,00 


–4,24 


0,00 


1,41 


69 664 080 




Austria


2,44 


2,86 


0,00 


–2,14 


0,00 


0,71 


35 259 868 




Poland


3,06 


3,59 


5,76 


 


1,63 


5,22 


257 332 005 




Portugal


1,24 


1,45 


2,33 


 


0,66 


2,11 


103 962 530 




Romania


1,24 


1,45 


2,34 


 


0,66 


2,12 


104 377 516 




Slovenia


0,29 


0,34 


0,54 


 


0,15 


0,49 


24 113 562 




Slovakia


0,56 


0,66 


1,06 


 


0,30 


0,96 


47 283 520 




Finland


1,48 


1,73 


2,78 


 


0,79 


2,52 


124 388 332 




Sweden


3,13 


3,67 


0,00 


–2,75 


0,00 


0,92 


45 300 679 




United Kingdom


14,69 


0,00 


0,00 


 


0,00 


0,00 


0 





Total




100,00 




100,00 




100,00 




–28,30 




28,30 




100,00 




4 933 937 643 





The calculations are made to 15 decimal places.

TABLE 6.2

Financing of the definitive 2014 UK correction (chapter 35)






Member State


Amount




 


(1)




Belgium


1 189 588 




Bulgaria


1 314 590 




Czech Republic


4 774 050 




Denmark


6 637 880 




Germany


4 827 592 




Estonia


79 593 




Ireland


17 082 160 




Greece


1 707 571 




Spain


6 540 304 




France


23 264 515 




Croatia


827 042 




Italy


17 952 849 




Cyprus


552 558 




Latvia


– 273 682 




Lithuania


389 961 




Luxembourg


396 101 




Hungary


1 450 317 




Malta


287 498 




Netherlands


1 144 795 




Austria


1 225 444 




Poland


3 032 377 




Portugal


904 421 




Romania


974 427 




Slovenia


–64 803 




Slovakia


1 838 327 




Finland


2 716 018 




Sweden


793 690 




United Kingdom


– 101 565 183 





Total




0 









TABLE 7

Summary of financing (19) of the general budget by type of own resource and by Member State
















Member State


Traditional own resources (TOR)


 


VAT and GNI-based own resources, including adjustments


Total own resources (20)





Net sugar sector levies (80 %)


Net customs duties (80 %)


Total net traditional own resources (80 %)


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


VAT-based own resource


GNI-based own resource


Reduction in favour of: Denmark, Netherlands and Sweden


United Kingdom correction


Total ‘national contributions’


Share in total ‘national contributions’ (%)




 


(1)


(2)


(3) = (1) + (2)


(4)


(5)


(6)


(7)


(8)


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


(10)


(11) = (3) + (9)




Belgium


–5 668 347 


2 090 539 304 


2 084 870 957 


521 217 739 


577 260 600 


2 997 541 076 


31 354 572 


240 996 455 


3 847 152 703 


3,15 


5 932 023 660 




Bulgaria


p.m.


75 163 384 


75 163 384 


18 790 846 


76 562 700 


350 519 667 


3 666 470 


29 356 582 


460 105 419 


0,38 


535 268 803 




Czech Republic


p.m.


260 937 526 


260 937 526 


65 234 382 


250 167 600 


1 307 203 659 


13 673 478 


109 351 904 


1 680 396 641 


1,37 


1 941 334 167 




Denmark


–3 389 292 


336 078 921 


332 689 629 


83 172 407 


341 666 700 


2 014 016 541 


– 120 492 627 


167 761 609 


2 402 952 223 


1,96 


2 735 641 852 




Germany


–28 424 749 


4 036 010 894 


4 007 586 145 


1 001 896 534 


2 091 674 850 


22 920 282 521 


239 748 388 


320 007 133 


25 571 712 892 


20,91 


29 579 299 037 




Estonia


p.m.


29 993 589 


29 993 589 


7 498 397 


36 316 200 


160 539 106 


1 679 255 


12 922 913 


211 457 474 


0,17 


241 451 063 




Ireland


– 746 748 


282 700 276 


281 953 528 


70 488 382 


259 996 800 


1 689 501 362 


17 672 349 


152 244 287 


2 119 414 798 


1,73 


2 401 368 326 




Greece


– 687 621 


157 974 689 


157 287 068 


39 321 767 


216 643 200 


1 216 146 546 


12 721 011 


99 000 747 


1 544 511 504 


1,26 


1 701 798 572 




Spain


–2 260 575 


1 518 592 776 


1 516 332 201 


379 083 050 


1 561 296 300 


8 021 346 698 


83 904 068 


648 257 621 


10 314 804 687 


8,43 


11 831 136 888 




France


–26 915 813 


1 622 999 000 


1 596 083 187 


399 020 797 


3 159 437 400 


15 959 932 571 


166 942 450 


1 300 078 184 


20 586 390 605 


16,83 


22 182 473 792 




Croatia


p.m.


41 349 572 


41 349 572 


10 337 393 


75 265 050 


332 412 652 


3 477 069 


27 420 451 


438 575 222 


0,36 


479 924 794 




Italy


–9 212 941 


1 821 181 211 


1 811 968 270 


452 992 068 


2 059 044 000 


11 761 304 538 


123 024 391 


958 871 261 


14 902 244 190 


12,19 


16 714 212 460 




Cyprus


p.m.


21 391 107 


21 391 107 


5 347 777 


29 749 050 


131 388 481 


1 374 336 


11 063 793 


173 575 660 


0,14 


194 966 767 




Latvia


p.m.


34 125 154 


34 125 154 


8 531 289 


34 463 700 


188 579 407 


1 972 559 


14 812 896 


239 828 562 


0,20 


273 953 716 




Lithuania


p.m.


78 782 270 


78 782 270 


19 695 568 


52 542 000 


282 202 320 


2 951 864 


22 966 484 


360 662 668 


0,29 


439 444 938 




Luxembourg


p.m.


21 476 193 


21 476 193 


5 369 048 


58 756 950 


259 503 628 


2 714 433 


21 156 701 


342 131 712 


0,28 


363 607 905 




Hungary


p.m.


145 591 630 


145 591 630 


36 397 908 


159 971 700 


840 675 079 


8 793 543 


68 705 327 


1 078 145 649 


0,88 


1 223 737 279 




Malta


p.m.


11 692 439 


11 692 439 


2 923 110 


16 964 850 


74 926 287 


783 736 


6 281 690 


98 956 563 


0,08 


110 649 002 




Netherlands


–6 533 990 


2 437 338 152 


2 430 804 162 


607 701 040 


467 872 500 


5 066 066 145 


– 703 806 977 


70 808 875 


4 900 940 543 


4,01 


7 331 744 705 




Austria


–2 653 969 


215 282 764 


212 628 795 


53 157 199 


513 051 600 


2 564 145 312 


26 821 210 


36 485 312 


3 140 503 434 


2,57 


3 353 132 229 




Poland


p.m.


648 795 652 


648 795 652 


162 198 913 


620 306 700 


3 216 602 038 


33 645 971 


260 364 382 


4 130 919 091 


3,38 


4 779 714 743 




Portugal


– 191 071 


155 122 962 


154 931 891 


38 732 973 


292 395 300 


1 299 512 218 


13 593 024 


104 866 951 


1 710 367 493 


1,40 


1 865 299 384 




Romania


p.m.


160 206 756 


160 206 756 


40 051 689 


219 374 100 


1 304 699 469 


13 647 284 


105 351 943 


1 643 072 796 


1,34 


1 803 279 552 




Slovenia


p.m.


65 841 130 


65 841 130 


16 460 283 


62 349 300 


301 415 021 


3 152 830 


24 048 759 


390 965 910 


0,32 


456 807 040 




Slovakia


p.m.


91 260 251 


91 260 251 


22 815 063 


92 256 000 


591 035 176 


6 182 286 


49 121 847 


738 595 309 


0,60 


829 855 560 




Finland


– 563 632 


138 129 105 


137 565 473 


34 391 368 


296 342 400 


1 554 830 935 


16 263 683 


127 104 350 


1 994 541 368 


1,63 


2 132 106 841 




Sweden


–1 380 088 


519 284 469 


517 904 381 


129 476 095 


321 625 500 


3 294 326 658 


– 166 990 988 


46 094 369 


3 495 055 539 


2,86 


4 012 959 920 




United Kingdom


–4 352 877 


3 146 801 174 


3 142 448 297 


785 612 074 


3 205 532 700 


15 442 526 539 


161 530 332 


–5 035 502 826 


13 774 086 745 


11,26 


16 916 535 042 





Total




–92 981 713 




20 164 642 350 




20 071 660 637 




5 017 915 159 




17 148 885 750 




105 143 181 650 




0 




0 




122 292 067 400 




100,00 




142 363 728 037 





B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING










Title


Heading


Budget 2018


Amending budget No 6/2018


New amount






1


OWN RESOURCES


142 408 430 740 


–44 702 703 


142 363 728 037 




3


SURPLUSES, BALANCES AND ADJUSTMENTS


555 542 325 


0 ,—


555 542 325 




4


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


1 547 408 825 


 


1 547 408 825 




5


REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS


45 050 050 


 


45 050 050 




6


CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES


110 000 000 


 


110 000 000 




7


DEFAULT INTEREST AND FINES


115 000 000 


 


115 000 000 




8


BORROWING AND LENDING OPERATIONS


6 186 061 


 


6 186 061 




9


MISCELLANEOUS REVENUE


25 001 000 


 


25 001 000 




 



GRAND TOTAL




144 812 619 001 




–44 702 703 




144 767 916 298 






TITLE 1


OWN RESOURCES










Article
Item


Heading


Budget 2018


Amending budget No 6/2018


New amount



 

CHAPTER 1 1







1 1 0






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




p.m.


–92 981 713 


–92 981 713 






1 1 1






Sugar storage levies




p.m.


 


p.m.






1 1 3






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




p.m.


 


p.m.






1 1 7






Production charge




p.m.


 


p.m.






1 1 8






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




p.m.


 


p.m.






1 1 9






Surplus amount




p.m.


 


p.m.




 


CHAPTER 1 1 — TOTAL


p.m.


–92 981 713 


–92 981 713 



 

CHAPTER 1 2







1 2 0






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




22 844 000 000 


–2 679 357 650 


20 164 642 350 




 


CHAPTER 1 2 — TOTAL


22 844 000 000 


–2 679 357 650 


20 164 642 350 



 

CHAPTER 1 3







1 3 0






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




17 249 560 050 


– 100 674 300 


17 148 885 750 




 


CHAPTER 1 3 — TOTAL


17 249 560 050 


– 100 674 300 


17 148 885 750 



 

CHAPTER 1 4







1 4 0






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




102 314 870 690 


2 828 310 960 


105 143 181 650 




 


CHAPTER 1 4 — TOTAL


102 314 870 690 


2 828 310 960 


105 143 181 650 



 

CHAPTER 1 5







1 5 0






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




0 ,—


 


0 ,—




 


CHAPTER 1 5 — TOTAL


0 ,—


 


0 ,—



 

CHAPTER 1 6







1 6 0






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




0 ,—


 


0 ,—




 


CHAPTER 1 6 — TOTAL


0 ,—


 


0 ,—




 



Title 1 — Total




142 408 430 740 




–44 702 703 




142 363 728 037 












CHAPTER 1 1 —



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











CHAPTER 1 2 —



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











CHAPTER 1 3 —



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











CHAPTER 1 4 —



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











CHAPTER 1 5 —



CORRECTION OF BUDGETARY IMBALANCES











CHAPTER 1 6 —



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









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




                                       1 1 0Production levies related to the marketing year 2005/2006 and previous years









Budget 2018


Amending budget No 6/2018


New amount




p.m.


–92 981 713 


–92 981 713 





Remarks

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

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular point (a) of Article 2(1) thereof.
Council Regulation (EU) No 1360/2013 of 2 December 2013 fixing the production levies in the sugar sector for the 2001/2002, 2002/2003, 2003/2004, 2004/2005 and 2005/2006 marketing years, the coefficient required for calculating the additional levy for the 2001/2002 and 2004/2005 marketing years and the amount to be paid by sugar manufacturers to beet sellers in respect of the difference between the maximum levy and the levy to be charged for the 2002/2003, 2003/2004 and 2005/2006 marketing years (OJ L 343, 19.12.2013, p. 2).
Council Regulation (EU) 2018/264 of 19 February 2018 fixing the production levies and the coefficient for calculating the additional levy in the sugar sector for the 1999/2000 marketing year and fixing the production levies in the sugar sector for the 2000/2001 marketing year (OJ L 51, 23.2.2018, p. 1).








Member State


Budget 2018


Draft amending budget No 6/2018


New amount




Belgium


p.m.


–5 668 347 


–5 668 347 




Bulgaria


—


—


—




Czech Republic


p.m.


p.m.


p.m.




Denmark


p.m.


–3 389 292 


–3 389 292 




Germany


p.m.


–28 424 749 


–28 424 749 




Estonia


—


—


—




Ireland


p.m.


– 746 748 


– 746 748 




Greece


p.m.


– 687 621 


– 687 621 




Spain


p.m.


–2 260 575 


–2 260 575 




France


p.m.


–26 915 813 


–26 915 813 




Croatia


—


—


—




Italy


p.m.


–9 212 941 


–9 212 941 




Cyprus


—


—


—




Latvia


p.m.


p.m.


p.m.




Lithuania


p.m.


p.m.


p.m.




Luxembourg


—


—


—




Hungary


p.m.


p.m.


p.m.




Malta


—


—


—




Netherlands


p.m.


–6 533 990 


–6 533 990 




Austria


p.m.


–2 653 969 


–2 653 969 




Poland


p.m.


p.m.


p.m.




Portugal


p.m.


– 191 071 


– 191 071 




Romania


—


—


—




Slovenia


p.m.


p.m.


p.m.




Slovakia


p.m.


p.m.


p.m.




Finland


p.m.


– 563 632 


– 563 632 




Sweden


p.m.


–1 380 088 


–1 380 088 




United Kingdom


p.m.


–4 352 877 


–4 352 877 





Article 1 1 0 — Total



p.m.


–92 981 713 


–92 981 713 





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




                                       1 2 0Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom









Budget 2018


Amending budget No 6/2018


New amount




22 844 000 000 


–2 679 357 650 


20 164 642 350 





Remarks

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

Legal basis

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








Member State


Budget 2018


Draft amending budget No 6/2018


New amount




Belgium


2 473 200 000 


– 382 660 696 


2 090 539 304 




Bulgaria


88 100 000 


–12 936 616 


75 163 384 




Czech Republic


287 500 000 


–26 562 474 


260 937 526 




Denmark


377 700 000 


–41 621 079 


336 078 921 




Germany


4 731 600 000 


– 695 589 106 


4 036 010 894 




Estonia


32 900 000 


–2 906 411 


29 993 589 




Ireland


305 400 000 


–22 699 724 


282 700 276 




Greece


177 100 000 


–19 125 311 


157 974 689 




Spain


1 712 500 000 


– 193 907 224 


1 518 592 776 




France


1 749 800 000 


– 126 801 000 


1 622 999 000 




Croatia


52 600 000 


–11 250 428 


41 349 572 




Italy


2 095 900 000 


– 274 718 789 


1 821 181 211 




Cyprus


21 900 000 


– 508 893 


21 391 107 




Latvia


48 000 000 


–13 874 846 


34 125 154 




Lithuania


87 400 000 


–8 617 730 


78 782 270 




Luxembourg


22 000 000 


– 523 807 


21 476 193 




Hungary


157 000 000 


–11 408 370 


145 591 630 




Malta


13 200 000 


–1 507 561 


11 692 439 




Netherlands


2 746 600 000 


– 309 261 848 


2 437 338 152 




Austria


221 100 000 


–5 817 236 


215 282 764 




Poland


705 200 000 


–56 404 348 


648 795 652 




Portugal


154 700 000 


422 962 


155 122 962 




Romania


162 200 000 


–1 993 244 


160 206 756 




Slovenia


77 400 000 


–11 558 870 


65 841 130 




Slovakia


105 300 000 


–14 039 749 


91 260 251 




Finland


154 100 000 


–15 970 895 


138 129 105 




Sweden


548 000 000 


–28 715 531 


519 284 469 




United Kingdom


3 535 600 000 


– 388 798 826 


3 146 801 174 





Article 1 2 0 — Total



22 844 000 000 


–2 679 357 650 


20 164 642 350 





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




                                       1 3 0Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom









Budget 2018


Amending budget No 6/2018


New amount




17 249 560 050 


– 100 674 300 


17 148 885 750 





Remarks

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

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular point (b) of Article 2(1) and Article 2(4) thereof.








Member State


Budget 2018


Draft amending budget No 6/2018


New amount




Belgium


562 615 800 


14 644 800 


577 260 600 




Bulgaria


71 622 900 


4 939 800 


76 562 700 




Czech Republic


219 838 200 


30 329 400 


250 167 600 




Denmark


342 184 800 


– 518 100 


341 666 700 




Germany


2 093 050 050 


–1 375 200 


2 091 674 850 




Estonia


34 618 800 


1 697 400 


36 316 200 




Ireland


258 161 700 


1 835 100 


259 996 800 




Greece


222 046 800 


–5 403 600 


216 643 200 




Spain


1 588 284 900 


–26 988 600 


1 561 296 300 




France


3 133 713 300 


25 724 100 


3 159 437 400 




Croatia


72 490 800 


2 774 250 


75 265 050 




Italy


1 996 195 200 


62 848 800 


2 059 044 000 




Cyprus


27 833 700 


1 915 350 


29 749 050 




Latvia


34 150 500 


313 200 


34 463 700 




Lithuania


52 562 400 


–20 400 


52 542 000 




Luxembourg


59 204 550 


– 447 600 


58 756 950 




Hungary


157 682 400 


2 289 300 


159 971 700 




Malta


15 690 300 


1 274 550 


16 964 850 




Netherlands


469 998 750 


–2 126 250 


467 872 500 




Austria


519 125 400 


–6 073 800 


513 051 600 




Poland


597 816 000 


22 490 700 


620 306 700 




Portugal


289 464 300 


2 931 000 


292 395 300 




Romania


205 819 200 


13 554 900 


219 374 100 




Slovenia


60 011 100 


2 338 200 


62 349 300 




Slovakia


90 016 800 


2 239 200 


92 256 000 




Finland


288 650 400 


7 692 000 


296 342 400 




Sweden


321 624 300 


1 200 


321 625 500 




United Kingdom


3 465 086 700 


– 259 554 000 


3 205 532 700 





Article 1 3 0 — Total



17 249 560 050 


– 100 674 300 


17 148 885 750 





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




                                       1 4 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 6/2018


New amount




102 314 870 690 


2 828 310 960 


105 143 181 650 





Remarks

The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the Union is always balanced ex ante.
The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.
The rate to be applied to the Member States’ gross national income for this financial year is 0,6625 %.

Legal basis

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








Member State


Budget 2018


Draft amending budget No 6/2018


New amount




Belgium


2 891 770 039 


105 771 037 


2 997 541 076 




Bulgaria


327 262 414 


23 257 253 


350 519 667 




Czech Republic


1 164 592 169 


142 611 490 


1 307 203 659 




Denmark


1 980 672 367 


33 344 174 


2 014 016 541 




Germany


22 087 628 385 


832 654 136 


22 920 282 521 




Estonia


149 948 873 


10 590 233 


160 539 106 




Ireland


1 579 777 826 


109 723 536 


1 689 501 362 




Greece


1 222 941 715 


–6 795 169 


1 216 146 546 




Spain


7 798 918 885 


222 427 813 


8 021 346 698 




France


15 515 698 934 


444 233 637 


15 959 932 571 




Croatia


313 988 750 


18 423 902 


332 412 652 




Italy


11 370 555 210 


390 749 328 


11 761 304 538 




Cyprus


120 559 694 


10 828 787 


131 388 481 




Latvia


181 723 153 


6 856 254 


188 579 407 




Lithuania


267 636 829 


14 565 491 


282 202 320 




Luxembourg


256 440 302 


3 063 326 


259 503 628 




Hungary


805 300 787 


35 374 292 


840 675 079 




Malta


67 961 420 


6 964 867 


74 926 287 




Netherlands


4 778 421 593 


287 644 552 


5 066 066 145 




Austria


2 417 037 412 


147 107 900 


2 564 145 312 




Poland


3 041 579 223 


175 022 815 


3 216 602 038 




Portugal


1 256 411 749 


43 100 469 


1 299 512 218 




Romania


1 217 611 458 


87 088 011 


1 304 699 469 




Slovenia


278 936 661 


22 478 360 


301 415 021 




Slovakia


562 602 593 


28 432 583 


591 035 176 




Finland


1 473 824 360 


81 006 575 


1 554 830 935 




Sweden


3 277 712 053 


16 614 605 


3 294 326 658 




United Kingdom


15 907 355 836 


– 464 829 297 


15 442 526 539 





Article 1 4 0 — Total



102 314 870 690 


2 828 310 960 


105 143 181 650 





CHAPTER 1 5 —   CORRECTION OF BUDGETARY IMBALANCES




                                       1 5 0Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom









Budget 2018


Amending budget No 6/2018


New amount




0 ,—


 


0 ,—





Remarks

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

Legal basis

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








Member State


Budget 2018


Draft amending budget No 6/2018


New amount




Belgium


242 848 053 


–3 041 186 


239 806 867 




Bulgaria


27 483 181 


558 811 


28 041 992 




Czech Republic


97 801 325 


6 776 529 


104 577 854 




Denmark


166 334 951 


–5 211 222 


161 123 729 




Germany


319 035 307 


–3 855 766 


315 179 541 




Estonia


12 592 561 


250 759 


12 843 320 




Ireland


132 668 215 


2 493 912 


135 162 127 




Greece


102 701 463 


–5 408 287 


97 293 176 




Spain


654 945 669 


–13 228 352 


641 717 317 




France


1 302 993 398 


–26 179 729 


1 276 813 669 




Croatia


26 368 472 


224 937 


26 593 409 




Italy


954 888 235 


–13 969 823 


940 918 412 




Cyprus


10 124 487 


386 748 


10 511 235 




Latvia


15 260 935 


– 174 357 


15 086 578 




Lithuania


22 475 882 


100 641 


22 576 523 




Luxembourg


21 535 609 


– 775 009 


20 760 600 




Hungary


67 628 382 


– 373 372 


67 255 010 




Malta


5 707 334 


286 858 


5 994 192 




Netherlands


69 019 868 


644 212 


69 664 080 




Austria


34 911 864 


348 004 


35 259 868 




Poland


255 428 883 


1 903 122 


257 332 005 




Portugal


105 512 244 


–1 549 714 


103 962 530 




Romania


102 253 833 


2 123 683 


104 377 516 




Slovenia


23 424 831 


688 731 


24 113 562 




Slovakia


47 246 822 


36 698 


47 283 520 




Finland


123 770 345 


617 987 


124 388 332 




Sweden


47 343 511 


–2 042 832 


45 300 679 




United Kingdom


–4 992 305 660 


58 368 017 


–4 933 937 643 





Article 1 5 0 — Total



0 


0 


0 





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




                                       1 6 0Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom









Budget 2018


Amending budget No 6/2018


New amount




0 ,—


 


0 ,—





Remarks

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

Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39), and in particular Article 10a(6) thereof.
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular Article 2(5) thereof.








Member State


Budget 2018


Draft amending budget No 6/2018


New amount




Belgium


31 084 353 


270 219 


31 354 572 




Bulgaria


3 517 825 


148 645 


3 666 470 




Czech Republic


12 518 490 


1 154 988 


13 673 478 




Denmark


– 120 268 697 


– 223 930 


– 120 492 627 




Germany


237 425 396 


2 322 992 


239 748 388 




Estonia


1 611 838 


67 417 


1 679 255 




Ireland


16 981 424 


690 925 


17 672 349 




Greece


13 145 704 


– 424 693 


12 721 011 




Spain


83 832 514 


71 554 


83 904 068 




France


166 782 096 


160 354 


166 942 450 




Croatia


3 375 143 


101 926 


3 477 069 




Italy


122 224 918 


799 473 


123 024 391 




Cyprus


1 295 926 


78 410 


1 374 336 




Latvia


1 953 387 


19 172 


1 972 559 




Lithuania


2 876 895 


74 969 


2 951 864 




Luxembourg


2 756 540 


–42 107 


2 714 433 




Hungary


8 656 378 


137 165 


8 793 543 




Malta


730 534 


53 202 


783 736 




Netherlands


– 705 434 085 


1 627 108 


– 703 806 977 




Austria


25 981 335 


839 875 


26 821 210 




Poland


32 694 690 


951 281 


33 645 971 




Portugal


13 505 482 


87 542 


13 593 024 




Romania


13 088 408 


558 876 


13 647 284 




Slovenia


2 998 359 


154 471 


3 152 830 




Slovakia


6 047 555 


134 731 


6 182 286 




Finland


15 842 504 


421 179 


16 263 683 




Sweden


– 166 217 026 


– 773 962 


– 166 990 988 




United Kingdom


170 992 114 


–9 461 782 


161 530 332 





Article 1 6 0 — Total



0 


0 


0 





TITLE 3


SURPLUSES, BALANCES AND ADJUSTMENTS










Article
Item


Heading


Budget 2018


Amending budget No 6/2018


New amount



 

CHAPTER 3 0







3 0 0






Surplus available from the preceding financial year




555 542 325 


 


555 542 325 






3 0 2






Repayment to the budget of the surplus from the Guarantee Fund for external actions




p.m.


 


p.m.




 


CHAPTER 3 0 — TOTAL


555 542 325 


 


555 542 325 



 

CHAPTER 3 1







3 1 0






Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014






3 1 0 3


Application for 1995 and subsequent years of Article 10b of Regulation (EU, Euratom) No 609/2014


p.m.


 


p.m.




 



Article 3 1 0 — Total



p.m.


 


p.m.




 


CHAPTER 3 1 — TOTAL


p.m.


 


p.m.



 

CHAPTER 3 2







3 2 0






Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014






3 2 0 3


Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014


p.m.


 


p.m.




 



Article 3 2 0 — Total



p.m.


 


p.m.




 


CHAPTER 3 2 — TOTAL


p.m.


 


p.m.



 

CHAPTER 3 3







3 3 0






Netting of adjustments to the VAT and GNI-based own resources for previous financial years




p.m.


 


p.m.




 


CHAPTER 3 3 — TOTAL


p.m.


 


p.m.



 

CHAPTER 3 4







3 4 0






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




p.m.


 


p.m.




 


CHAPTER 3 4 — TOTAL


p.m.


 


p.m.



 

CHAPTER 3 5







3 5 0






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






3 5 0 4


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


p.m.


0 ,—


0 ,—




 



Article 3 5 0 — Total



p.m.


0 ,—


0 ,—




 


CHAPTER 3 5 — TOTAL


p.m.


0 ,—


0 ,—



 

CHAPTER 3 6







3 6 0






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






3 6 0 4


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


p.m.


 


p.m.




 



Article 3 6 0 — Total



p.m.


 


p.m.




 


CHAPTER 3 6 — TOTAL


p.m.


 


p.m.



 

CHAPTER 3 7







3 7 0






Adjustment relating to the implementation of own resources decisions




p.m.


 


p.m.




 


CHAPTER 3 7 — TOTAL


p.m.


 


p.m.




 



Title 3 — Total




555 542 325 




0 ,—




555 542 325 












CHAPTER 3 0 —



SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR











CHAPTER 3 1 —



BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10B OF REGULATION (EU, EURATOM) NO 609/2014











CHAPTER 3 2 —



BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10B OF REGULATION (EU, EURATOM) NO 609/2014











CHAPTER 3 3 —



NETTING OF ADJUSTMENTS TO THE VAT AND GNI-BASED OWN RESOURCES FOR PREVIOUS FINANCIAL YEARS











CHAPTER 3 4 —



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











CHAPTER 3 5 —



RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM











CHAPTER 3 6 —



RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM











CHAPTER 3 7 —



ADJUSTMENT RELATING TO THE IMPLEMENTATION OF OWN RESOURCES DECISIONS









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




                                       3 5 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 2018


Amending budget No 6/2018


New amount




p.m.


0 ,—


0 ,—





Remarks

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

Legal basis

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








Member State


Budget 2018


Draft amending budget No 6/2018


New amount




Belgium


p.m.


1 189 588 


1 189 588 




Bulgaria


p.m.


1 314 590 


1 314 590 




Czech Republic


p.m.


4 774 050 


4 774 050 




Denmark


p.m.


6 637 880 


6 637 880 




Germany


p.m.


4 827 592 


4 827 592 




Estonia


p.m.


79 593 


79 593 




Ireland


p.m.


17 082 160 


17 082 160 




Greece


p.m.


1 707 571 


1 707 571 




Spain


p.m.


6 540 304 


6 540 304 




France


p.m.


23 264 515 


23 264 515 




Croatia


p.m.


827 042 


827 042 




Italy


p.m.


17 952 849 


17 952 849 




Cyprus


p.m.


552 558 


552 558 




Latvia


p.m.


– 273 682 


– 273 682 




Lithuania


p.m.


389 961 


389 961 




Luxembourg


p.m.


396 101 


396 101 




Hungary


p.m.


1 450 317 


1 450 317 




Malta


p.m.


287 498 


287 498 




Netherlands


p.m.


1 144 795 


1 144 795 




Austria


p.m.


1 225 444 


1 225 444 




Poland


p.m.


3 032 377 


3 032 377 




Portugal


p.m.


904 421 


904 421 




Romania


p.m.


974 427 


974 427 




Slovenia


p.m.


–64 803 


–64 803 




Slovakia


p.m.


1 838 327 


1 838 327 




Finland


p.m.


2 716 018 


2 716 018 




Sweden


p.m.


793 690 


793 690 




United Kingdom


p.m.


– 101 565 183 


– 101 565 183 




Item 3 5 0 4 — Total


p.m.


0 


0 





SECTION III


COMMISSION


EXPENDITURE













Title


Heading


Budget 2018


Amending budget No 6/2018


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


ECONOMIC AND FINANCIAL AFFAIRS


2 208 268 036 


2 153 674 136 


 


 


2 208 268 036 


2 153 674 136 





Reserves (40 02 40, 40 02 41)




130 185 000 




25 000 000 



 


 



130 185 000 




25 000 000 





 


2 338 453 036 


2 178 674 136 


 


 


2 338 453 036 


2 178 674 136 




02


INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES


2 356 185 710 


2 062 361 812 


–1 900 000 


–1 900 000 


2 354 285 710 


2 060 461 812 




03


COMPETITION


109 841 980 


109 841 980 


 


 


109 841 980 


109 841 980 




04


EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION


14 504 772 962 


12 207 667 532 


 


 


14 504 772 962 


12 207 667 532 





Reserves (40 02 41)




11 102 000 




8 327 000 



 


 



11 102 000 




8 327 000 





 


14 515 874 962 


12 215 994 532 


 


 


14 515 874 962 


12 215 994 532 




05


AGRICULTURE AND RURAL DEVELOPMENT


58 159 838 271 


55 462 985 694 


–2 100 000 


–1 400 000 


58 157 738 271 


55 461 585 694 





Reserves (40 02 41)




1 800 000 




1 350 000 



 


 



1 800 000 




1 350 000 





 


58 161 638 271 


55 464 335 694 


–2 100 000 


–1 400 000 


58 159 538 271 


55 462 935 694 




06


MOBILITY AND TRANSPORT


4 007 575 953 


2 267 065 045 


 


 


4 007 575 953 


2 267 065 045 




07


ENVIRONMENT


498 283 862 


350 533 612 


 


 


498 283 862 


350 533 612 





Reserves (40 02 41)




1 000 000 




750 000 



 


 



1 000 000 




750 000 





 


499 283 862 


351 283 612 


 


 


499 283 862 


351 283 612 




08


RESEARCH AND INNOVATION


6 890 257 765 


6 472 483 396 


 


 


6 890 257 765 


6 472 483 396 




09


COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY


2 132 573 932 


2 259 062 678 


 


 


2 132 573 932 


2 259 062 678 




10


DIRECT RESEARCH


403 727 789 


397 336 829 


 


 


403 727 789 


397 336 829 




11


MARITIME AFFAIRS AND FISHERIES


1 084 735 790 


659 590 725 


 


 


1 084 735 790 


659 590 725 





Reserves (40 02 41)




46 565 000 




43 302 703 




–46 565 000 




–43 302 703 



 


 




 


1 131 300 790 


702 893 428 


–46 565 000 


–43 302 703 


1 084 735 790 


659 590 725 




12


FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION


94 563 454 


94 367 704 


 


 


94 563 454 


94 367 704 




13


REGIONAL AND URBAN POLICY


39 943 720 682 


34 264 145 763 


 


 


39 943 720 682 


34 264 145 763 




14


TAXATION AND CUSTOMS UNION


175 802 112 


168 303 344 


 


 


175 802 112 


168 303 344 




15


EDUCATION AND CULTURE


3 806 105 904 


3 502 751 391 


 


 


3 806 105 904 


3 502 751 391 





Reserves (40 01 40, 40 02 41)




42 785 652 




33 226 000 



 


 



42 785 652 




33 226 000 





 


3 848 891 556 


3 535 977 391 


 


 


3 848 891 556 


3 535 977 391 




16


COMMUNICATION


213 021 691 


211 969 691 


 


 


213 021 691 


211 969 691 




17


HEALTH AND FOOD SAFETY


599 104 264 


562 925 962 


1 900 000 


1 900 000 


601 004 264 


564 825 962 




18


MIGRATION AND HOME AFFAIRS


2 637 400 839 


2 257 961 158 


 


 


2 637 400 839 


2 257 961 158 




19


FOREIGN POLICY INSTRUMENTS


816 917 462 


705 331 155 


 


 


816 917 462 


705 331 155 





Reserves (40 01 40, 40 02 41)




23 750 000 




8 673 000 



 


 



23 750 000 




8 673 000 





 


840 667 462 


714 004 155 


 


 


840 667 462 


714 004 155 




20


TRADE


115 924 575 


114 524 575 


 


 


115 924 575 


114 524 575 




21


INTERNATIONAL COOPERATION AND DEVELOPMENT


3 486 428 453 


3 248 829 555 


 


 


3 486 428 453 


3 248 829 555 





Reserves (40 02 41)




6 250 000 



 


 


 



6 250 000 



 




 


3 492 678 453 


3 248 829 555 


 


 


3 492 678 453 


3 248 829 555 




22


NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS


4 461 105 748 


3 680 713 958 


 


 


4 461 105 748 


3 680 713 958 




23


HUMANITARIAN AID AND CIVIL PROTECTION


1 189 000 497 


1 230 508 750 


 


 


1 189 000 497 


1 230 508 750 





Reserves (40 02 41)




2 000 000 




1 500 000 



 


 



2 000 000 




1 500 000 





 


1 191 000 497 


1 232 008 750 


 


 


1 191 000 497 


1 232 008 750 




24


FIGHT AGAINST FRAUD


82 294 500 


79 884 041 


 


 


82 294 500 


79 884 041 




25


COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE


244 565 633 


244 015 633 


 


 


244 565 633 


244 015 633 




26


COMMISSION’S ADMINISTRATION


1 126 245 771 


1 128 233 771 


 


 


1 126 245 771 


1 128 233 771 





Reserves (40 01 40)




5 915 694 




5 915 694 



 


 



5 915 694 




5 915 694 





 


1 132 161 465 


1 134 149 465 


 


 


1 132 161 465 


1 134 149 465 




27


BUDGET


78 630 924 


78 630 924 


 


 


78 630 924 


78 630 924 




28


AUDIT


19 359 668 


19 359 668 


 


 


19 359 668 


19 359 668 




29


STATISTICS


144 068 650 


130 593 650 


 


 


144 068 650 


130 593 650 




30


PENSIONS AND RELATED EXPENDITURE


1 899 409 800 


1 899 409 800 


 


 


1 899 409 800 


1 899 409 800 




31


LANGUAGE SERVICES


398 802 462 


398 802 462 


 


 


398 802 462 


398 802 462 




32


ENERGY


1 640 012 879 


1 579 046 002 


 


 


1 640 012 879 


1 579 046 002 




33


JUSTICE AND CONSUMERS


257 557 182 


224 742 182 


 


 


257 557 182 


224 742 182 




34


CLIMATE ACTION


155 158 150 


96 805 400 


 


 


155 158 150 


96 805 400 





Reserves (40 02 41)




500 000 




375 000 



 


 



500 000 




375 000 





 


155 658 150 


97 180 400 


 


 


155 658 150 


97 180 400 




40


RESERVES


788 755 346 


473 019 397 


–46 565 000 


–43 302 703 


742 190 346 


429 716 694 




 



Total




156 730 018 696 




140 797 479 375 




–48 665 000 




–44 702 703 




156 681 353 696 




140 752 776 672 







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






271 853 346 






128 419 397 






–46 565 000 






–43 302 703 






225 288 346 






85 116 694 






TITLE 02

INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES













Title
Chapter


Heading


Budget 2018


Amending budget No 6/2018


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






02 01


ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’ POLICY AREA


133 842 680 


133 842 680 


 


 


133 842 680 


133 842 680 




02 02


COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)


349 120 000 


198 923 451 


 


 


349 120 000 


198 923 451 




02 03


INTERNAL MARKET FOR GOODS AND SERVICES


77 965 021 


73 590 836 


–1 900 000 


–1 900 000 


76 065 021 


71 690 836 




02 04


HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES


331 469 484 


304 666 320 


 


 


331 469 484 


304 666 320 




02 05


EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)


836 197 525 


746 338 525 


 


 


836 197 525 


746 338 525 




02 06


EUROPEAN EARTH OBSERVATION PROGRAMME


627 591 000 


605 000 000 


 


 


627 591 000 


605 000 000 




 



Title 02 — Total




2 356 185 710 




2 062 361 812 




–1 900 000 




–1 900 000 




2 354 285 710 




2 060 461 812 






CHAPTER 02 03 —   INTERNAL MARKET FOR GOODS AND SERVICES














Title
Chapter
Article
Item


Heading


FF


Budget 2018


Amending budget No 6/2018


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




02 03


INTERNAL MARKET FOR GOODS AND SERVICES






02 03 01






Operation and development of the internal market of goods and services




1.1


23 526 000 


22 000 000 


 


 


23 526 000 


22 000 000 






02 03 02






Standardisation and approximation of legislation






02 03 02 01


Support to standardisation activities performed by CEN, Cenelec and ETSI


1.1


18 562 000 


17 000 000 


 


 


18 562 000 


17 000 000 




02 03 02 02


Support to organisations representing small and medium-sized enterprises (SMEs) and societal stakeholders in standardisation activities


1.1


4 080 000 


3 500 000 


 


 


4 080 000 


3 500 000 




 



Article 02 03 02 — Subtotal



 


22 642 000 


20 500 000 


 


 


22 642 000 


20 500 000 






02 03 03






European Chemicals Agency — Chemicals legislation




1.1


25 722 021 


25 722 021 


–1 900 000 


–1 900 000 


23 822 021 


23 822 021 






02 03 04






Internal market governance tools




1.1


3 675 000 


3 700 000 


 


 


3 675 000 


3 700 000 






02 03 77






Pilot projects and preparatory actions






02 03 77 03


Preparatory action — Single Market Forum


1.1


p.m.


p.m.


 


 


p.m.


p.m.




02 03 77 04


Pilot project — Support measures for traditional retailing


1.1


p.m.


318 815 


 


 


p.m.


318 815 




02 03 77 05


Pilot project — Dynamic development of cross-border e-commerce through efficient parcel delivery solutions


1.1


p.m.


150 000 


 


 


p.m.


150 000 




02 03 77 07


Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance


1.1


1 600 000 


800 000 


 


 


1 600 000 


800 000 




02 03 77 08


Pilot project — Assessing alleged differences in the quality of products sold in the single market


1.1


800 000 


400 000 


 


 


800 000 


400 000 




 



Article 02 03 77 — Subtotal



 


2 400 000 


1 668 815 


 


 


2 400 000 


1 668 815 




 



Chapter 02 03 — Total



 



77 965 021 




73 590 836 




–1 900 000 




–1 900 000 




76 065 021 




71 690 836 








                                    02 03 03European Chemicals Agency — Chemicals legislation












Budget 2018


Amending budget No 6/2018


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




25 722 021 


25 722 021 


–1 900 000 


–1 900 000 


23 822 021 


23 822 021 





Remarks

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and operational expenditure in connection with the work programme (Title 3).
The Agency must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The amounts repaid in accordance with Article 20 of the Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue in accordance with point (c) of Article 21(3) of the Financial Regulation to be charged to Item 6 6 0 0 of the general statement of revenue.
In 2018, the Agency’s revenue from fees and charges and the surplus carried over from previous year will not be sufficient to cover for the expected expenditure, which implies the need of a balancing subsidy from the Commission. The Union contribution for 2018 amounts to a total of EUR 25 722 021.

Legal basis

Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1).
Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1).
TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT













Title
Chapter


Heading


Budget 2018


Amending budget No 6/2018


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






05 01


ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA


132 308 006 


132 308 006 


– 400 000 


– 400 000 


131 908 006 


131 908 006 




05 02


IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS


2 358 100 000 


2 302 896 000 


 


 


2 358 100 000 


2 302 896 000 




05 03


DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND MEETING ENVIRONMENT AND CLIMATE OBJECTIVES


40 668 700 000 


40 668 700 000 


 


 


40 668 700 000 


40 668 700 000 




05 04


RURAL DEVELOPMENT


14 367 669 509 


11 843 037 093 


– 700 000 


 


14 366 969 509 


11 843 037 093 





Reserves (40 02 41)




1 800 000 




1 350 000 



 


 



1 800 000 




1 350 000 





 


14 369 469 509 


11 844 387 093 


– 700 000 


 


14 368 769 509 


11 844 387 093 




05 05


INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT


190 000 000 


138 400 000 


 


 


190 000 000 


138 400 000 




05 06


INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA


7 368 000 


7 368 000 


 


 


7 368 000 


7 368 000 




05 07


AUDIT OF AGRICULTURAL EXPENDITURE FINANCED BY THE EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)


160 230 000 


160 979 183 


 


 


160 230 000 


160 979 183 




05 08


POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA


39 706 899 


54 412 168 


–1 000 000 


–1 000 000 


38 706 899 


53 412 168 




05 09


HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE


235 755 857 


154 885 244 


 


 


235 755 857 


154 885 244 




 



Title 05 — Total




58 159 838 271 




55 462 985 694 




–2 100 000 




–1 400 000 




58 157 738 271 




55 461 585 694 







Reserves (40 02 41)






1 800 000 






1 350 000 




 


 




1 800 000 






1 350 000 






 



58 161 638 271 




55 464 335 694 




–2 100 000 




–1 400 000 




58 159 538 271 




55 462 935 694 






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











Title
Chapter
Article
Item


Heading


FF


Budget 2018


Amending budget No 6/2018


New amount




05 01


ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA






05 01 01






Expenditure related to officials and temporary staff in the ‘Agriculture and rural development’ policy area




5.2


97 704 383 


 


97 704 383 






05 01 02






External personnel and other management expenditure in support of the ‘Agriculture and rural development’ policy area






05 01 02 01


External personnel


5.2


3 156 935 


 


3 156 935 




05 01 02 11


Other management expenditure


5.2


6 480 752 


 


6 480 752 




 



Article 05 01 02 — Subtotal



 


9 637 687 


 


9 637 687 






05 01 03






Expenditure related to information and communication technology equipment and services of the ‘Agriculture and rural development’ policy area




5.2


6 315 934 


 


6 315 934 






05 01 04






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






05 01 04 01


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


2


8 000 000 


– 400 000 


7 600 000 




05 01 04 03


Support expenditure for pre-accession assistance in the ‘Agriculture and rural development’ policy area (IPA)


4


449 650 


 


449 650 




05 01 04 04


Support expenditure for the European Agricultural Fund for Rural Development (EAFRD) — Non-operational technical assistance


2


4 689 000 


 


4 689 000 




 



Article 05 01 04 — Subtotal



 


13 138 650 


– 400 000 


12 738 650 






05 01 05






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






05 01 05 01


Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020


1.1


1 589 136 


 


1 589 136 




05 01 05 02


External personnel implementing research and innovation programmes — Horizon 2020


1.1


442 216 


 


442 216 




05 01 05 03


Other management expenditure for research and innovation programmes — Horizon 2020


1.1


400 000 


 


400 000 




 



Article 05 01 05 — Subtotal



 


2 431 352 


 


2 431 352 






05 01 06






Executive agencies






05 01 06 01


Consumer, Health, Agriculture and Food Executive Agency — Contribution from the agricultural promotion programme


2


3 080 000 


 


3 080 000 




 



Article 05 01 06 — Subtotal



 


3 080 000 


 


3 080 000 




 



Chapter 05 01 — Total



 



132 308 006 




– 400 000 




131 908 006 






Remarks

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

Legal basis

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



                                    05 01 04Support expenditure for operations and programmes in the ‘Agriculture and rural development’ policy area



Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).
Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period (OJ L 161, 26.6.1999, p. 87).
Council Regulation (EC) No 870/2004 of 24 April 2004 establishing a Community programme on the conservation, characterisation, collection and utilisation of genetic resources in agriculture and repealing Regulation (EC) No 1467/94 (OJ L 162, 30.4.2004, p. 18).
Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA), (OJ L 210, 31.7.2006, p. 82).
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).
Regulation (EU) No 1307/2013 of the European Parliament and of the Council of 17 December 2013 establishing rules for direct payments to farmers under support schemes within the framework of the common agricultural policy and repealing Council Regulation (EC) No 637/2008 and Council Regulation (EC) No 73/2009 (OJ L 347, 20.12.2013, p. 608).
Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671).
Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).

                                 05 01 04 01Support expenditure for the European Agricultural Guarantee Fund (EAGF) — Non-operational technical assistance







Budget 2018


Amending budget No 6/2018


New amount




8 000 000 


– 400 000 


7 600 000 





Remarks

This appropriation is intended to cover the preparatory, monitoring, administrative and technical support activities, as well as evaluation, audit and inspection measures required to implement the common agricultural policy and in particular the measures as stipulated in points (a), (d), (e) and (f) of Article 6 of Regulation (EU) No 1306/2013.
This includes expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the genetic resources programme laid down by Regulation (EC) No 870/2004. It also includes the expenditure for the financing of the Conciliation Body within the framework of the common agricultural policy clearance of accounts (fees, equipment, travel and meetings).
Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional appropriations in accordance with Articles 21 and 174 of the Financial Regulation.

CHAPTER 05 04 —   RURAL DEVELOPMENT














Title
Chapter
Article
Item


Heading


FF


Budget 2018


Amending budget No 6/2018


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




05 04


RURAL DEVELOPMENT






05 04 01






Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006






05 04 01 14


Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 04 01 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






05 04 03






Completion of other measures






05 04 03 02


Plant and animal genetic resources — Completion of earlier measures


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 04 03 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






05 04 05






Completion of rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013)






05 04 05 01


Rural development programmes


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 05 02


Operational technical assistance


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 04 05 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






05 04 51






Completion of rural development financed by the EAGGF Guidance Section — Programming period prior to 2000




2


p.m.


p.m.


 


 


p.m.


p.m.






05 04 52






Completion of rural development financed by the EAGGF Guidance section and the transitional instrument for rural development for the new Member States financed by the EAGGF Guarantee Section — Programming period 2000 to 2006




2


p.m.


p.m.


 


 


p.m.


p.m.






05 04 60






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






05 04 60 01


Promoting sustainable rural development, a more territorially and environmentally balanced, climate-friendly and innovative Union agricultural sector


2


14 346 899 509 


11 822 000 000 


 


 


14 346 899 509 


11 822 000 000 




05 04 60 02


Operational technical assistance


2


20 770 000 


21 037 093 


– 700 000 


 


20 070 000 


21 037 093 




05 04 60 03


Operational technical assistance managed by the Commission at the request of a Member State


2


p.m.


p.m.


 


 


p.m.


p.m.




05 04 60 04


European Solidarity Corps – Contribution from the European Agricultural Fund for Rural Development (EAFRD)


2


p.m.


p.m.


 


 


p.m.


p.m.





Reserves (40 02 41)



 



1 800 000 




1 350 000 



 


 



1 800 000 




1 350 000 





 


 


1 800 000 


1 350 000 


 


 


1 800 000 


1 350 000 




 



Article 05 04 60 — Subtotal



 


14 367 669 509 


11 843 037 093 


– 700 000 


 


14 366 969 509 


11 843 037 093 





Reserves (40 02 41)



 



1 800 000 




1 350 000 



 


 



1 800 000 




1 350 000 





 


 


14 369 469 509 


11 844 387 093 


– 700 000 


 


14 368 769 509 


11 844 387 093 




 



Chapter 05 04 — Total



 



14 367 669 509 




11 843 037 093 




– 700 000 



 



14 366 969 509 




11 843 037 093 







Reserves (40 02 41)




 




1 800 000 






1 350 000 




 


 




1 800 000 






1 350 000 






 


 



14 369 469 509 




11 844 387 093 




– 700 000 



 



14 368 769 509 




11 844 387 093 








                                    05 04 60European Agricultural Fund for Rural Development — EAFRD (2014 to 2020)



Remarks

Any revenue entered in Article 6 7 1 of the general statement of revenue in relation to programmes 2014-2020 may give rise to the provision of additional appropriations on any line in this article in accordance with Articles 21 and 177 of the Financial Regulation.
The following legal basis applies to all items of this article unless otherwise stated.

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).
Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).
Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884).

Reference acts

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

                                 05 04 60 02Operational technical assistance










Budget 2018


Amending budget No 6/2018


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




20 770 000 


21 037 093 


– 700 000 


 


20 070 000 


21 037 093 





Remarks

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

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














Title
Chapter
Article
Item


Heading


FF


Budget 2018


Amending budget No 6/2018


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




05 08


POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA






05 08 01






Farm Accountancy Data Network (FADN)




2


14 900 087 


14 109 446 


 


 


14 900 087 


14 109 446 






05 08 02






Surveys on the structure of agricultural holdings




2


p.m.


10 610 458 


 


 


p.m.


10 610 458 






05 08 03






Restructuring of systems for agricultural surveys




2


2 806 812 


7 602 379 


 


 


2 806 812 


7 602 379 






05 08 06






Enhancing public awareness of the common agricultural policy




2


14 560 000 


14 560 000 


 


 


14 560 000 


14 560 000 






05 08 09






European Agricultural Guarantee Fund (EAGF) — Operational technical assistance




2


4 140 000 


4 140 000 


–1 000 000 


–1 000 000 


3 140 000 


3 140 000 






05 08 77






Pilot projects and preparatory actions






05 08 77 06


Preparatory action — European farm prices and margins observatory


2


p.m.


p.m.


 


 


p.m.


p.m.




05 08 77 09


Preparatory action — Union plant and animal genetic resources


2


p.m.


384 800 


 


 


p.m.


384 800 




05 08 77 10


Pilot project — Agropol: development of a European cross-border Agribusiness Model Region


2


p.m.


605 085 


 


 


p.m.


605 085 




05 08 77 12


Pilot project — Social eco-village


2


p.m.


120 000 


 


 


p.m.


120 000 




05 08 77 13


Pilot project — Improving crisis prevention and management criteria and strategies in the agricultural sector


2


p.m.


90 000 


 


 


p.m.


90 000 




05 08 77 14


Pilot project — Restructuring the honey bee chain and Varroa resistance breeding and selection programme


2


p.m.


450 000 


 


 


p.m.


450 000 




05 08 77 15


Pilot project — Analysis of the best ways for producer organisations (POs) to be formed, carry out their activities and be supported


2


p.m.


90 000 


 


 


p.m.


90 000 




05 08 77 16


Preparatory action — Smart rural areas in the 21st century


2


3 300 000 


1 650 000 


 


 


3 300 000 


1 650 000 




 



Article 05 08 77 — Subtotal



 


3 300 000 


3 389 885 


 


 


3 300 000 


3 389 885 






05 08 80






Union participation at the ‘Feeding the Planet — Energy for Life’ World Exposition 2015 in Milan




2


p.m.


p.m.


 


 


p.m.


p.m.




 



Chapter 05 08 — Total



 



39 706 899 




54 412 168 




–1 000 000 




–1 000 000 




38 706 899 




53 412 168 






Remarks

Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional appropriations in accordance with Articles 21 and 174 of the Financial Regulation.
The following legal basis applies to all articles and items of this chapter unless otherwise stated.

Legal basis

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



                                    05 08 09European Agricultural Guarantee Fund (EAGF) — Operational technical assistance









Budget 2018


Amending budget No 6/2018


New amount




4 140 000 


–1 000 000 


3 140 000 





Remarks

This appropriation is intended to cover the expenditure in conformity with points (a), (d), (e) and (f) of Article 6 of Regulation (EU) No 1306/2013.
This appropriation also includes the expenditure for establishing an analytical databank for wine products provided for in point (a) of Article 89(5) of Regulation (EU) No 1306/2013.
TITLE 11

MARITIME AFFAIRS AND FISHERIES













Title
Chapter


Heading


Budget 2018


Amending budget No 6/2018


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






11 01


ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA


43 841 091 


43 841 091 


 


 


43 841 091 


43 841 091 




11 03


COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS


94 535 000 


88 297 297 


 


 


94 535 000 


88 297 297 





Reserves (40 02 41)




46 565 000 




43 302 703 




–46 565 000 




–43 302 703 



 


 




 


141 100 000 


131 600 000 


–46 565 000 


–43 302 703 


94 535 000 


88 297 297 




11 06


EUROPEAN MARITIME AND FISHERIES FUND (EMFF)


946 359 699 


527 452 337 


 


 


946 359 699 


527 452 337 




 



Title 11 — Total




1 084 735 790 




659 590 725 



 


 



1 084 735 790 




659 590 725 







Reserves (40 02 41)






46 565 000 






43 302 703 






–46 565 000 






–43 302 703 




 


 




 



1 131 300 790 




702 893 428 




–46 565 000 




–43 302 703 




1 084 735 790 




659 590 725 






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














Title
Chapter
Article
Item


Heading


FF


Budget 2018


Amending budget No 6/2018


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 03


COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS






11 03 01






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




2


89 035 000 


82 797 297 


 


 


89 035 000 


82 797 297 





Reserves (40 02 41)



 



46 565 000 




43 302 703 




–46 565 000 




–43 302 703 



 


 




 


 


135 600 000 


126 100 000 


–46 565 000 


–43 302 703 


89 035 000 


82 797 297 






11 03 02






Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (Compulsory contributions to international bodies)




2


5 500 000 


5 500 000 


 


 


5 500 000 


5 500 000 




 



Chapter 11 03 — Total



 



94 535 000 




88 297 297 



 


 



94 535 000 




88 297 297 







Reserves (40 02 41)




 




46 565 000 






43 302 703 






–46 565 000 






–43 302 703 




 


 




 


 



141 100 000 




131 600 000 




–46 565 000 




–43 302 703 




94 535 000 




88 297 297 








                                    11 03 01Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters













 


Budget 2018


Amending budget No 6/2018


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 03 01


89 035 000 


82 797 297 


 


 


89 035 000 


82 797 297 





Reserves (40 02 41)




46 565 000 




43 302 703 




–46 565 000 




–43 302 703 



 


 




Total


135 600 000 


126 100 000 


–46 565 000 


–43 302 703 


89 035 000 


82 797 297 





Remarks

This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries.
In addition, the Union may negotiate new fisheries partnership agreements which would need to be financed under this article.

Legal basis

Council Regulation (EC) No 861/2006 of 22 May 2006 establishing Union financial measures for the implementation of the common fisheries policy and in the area of the Law of the Sea (OJ L 160, 14.6.2006, p. 1).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22), and in particular Article 31 thereof.
Regulations and Decisions concerning the conclusion of agreements and/or protocols adopted with regard to fisheries between the Union/Community and the governments of the following countries:










Status (as of October 2017)


Country


Legal basis


Date


Official Journal


Duration




Agreements and/or Protocols in force (and financial compensation due in 2018 entered in Article 11 03 01)


Cook Islands


Decision (EU) 2017/418


28 February 2017



L 64, 10.3.2017



14.10.2016 to 13.10.2020




Greenland


Decision (EU) 2016/817


17 May 2016



L 136, 25.5.2016



1.1.2016 to 31.12.2020




Liberia


Decision (EU) 2016/1062


24 May 2016



L 177, 1.7.2016



9.12.2015 to 8.12.2020




Madagascar


Decision (EU) 2015/1893


5 October 2015



L 277, 22.10.2015



1.1.2015 to 31.12.2018




Mauritania


Decision (EU) 2016/870


24 May 2016



L 145, 02.06.2016



16.11.2015 to 15.11.2019




Senegal


Decision (EU) 2015/384


2 March 2015



L 65, 10.3.2015



20.10.2014 to 19.10.2019




Seychelles


Decision 2014/306/EU


13 May 2014



L 160, 29.5.2014



18.1.2014 to 17.1.2020




Agreements and/or Protocols to be renegotiated, already under negotiation or with legislative procedure under way (financial compensation entered in Article 40 02 41)


Cape Verde


Decision (EU) 2015/1894


5 October 2015



L 277, 22.10.2015



23.12.2014 to 22.12.2018




Côte d’Ivoire


Decision 2014/102/EU


28 January 2014



L 54, 22.2.2014



1.7.2013 to 30.6.2018




Gabon


Decision 2014/232/EU


14 April 2014



L 125, 26.4.2014



24.7.2013 to 23.7.2016




Guinea-Bissau


Decision (EU) 2015/1987


5 October 2015



L 290, 6.11.2015



24.11.2014 to 23.11.2017




Mauritius


Decision (EU) 2017/1960


23 October 2017



L 279, 28.10.2017



Provisional application 2017-2021 (exact date depending on signature)




Morocco


Decision 2013/785/EU


16 December 2013



L 349, 21.12.2013



15.7.2014 to 14.7.2018




Mozambique


Decision 2012/306/EU


12 June 2012



L 153, 14.6.2012



1.2.2012 to 31.1.2015




São Tomé and Príncipe


Decision (EU) 2015/239


10 February 2015



L 40, 16.2.2015



23.5.2014 to 22.5.2018




TITLE 17

HEALTH AND FOOD SAFETY













Title
Chapter


Heading


Budget 2018


Amending budget No 6/2018


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






17 01


ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA


104 304 115 


104 304 115 


 


 


104 304 115 


104 304 115 




17 03


PUBLIC HEALTH


214 400 081 


209 551 779 


 


 


214 400 081 


209 551 779 




17 04


FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH


280 400 068 


249 070 068 


1 900 000 


1 900 000 


282 300 068 


250 970 068 




 



Title 17 — Total




599 104 264 




562 925 962 




1 900 000 




1 900 000 




601 004 264 




564 825 962 






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














Title
Chapter
Article
Item


Heading


FF


Budget 2018


Amending budget No 6/2018


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




17 04


FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH






17 04 01






Ensuring a higher animal health status and high level of protection of animals in the Union




3


160 000 000 


135 200 000 


 


 


160 000 000 


135 200 000 






17 04 02






Ensuring timely detection of harmful organisms for plants and their eradication




3


22 000 000 


13 200 000 


 


 


22 000 000 


13 200 000 






17 04 03






Ensuring effective, efficient and reliable controls




3


55 483 000 


53 280 000 


 


 


55 483 000 


53 280 000 






17 04 04






Fund for emergency measures related to animal and plant health




3


40 000 000 


40 000 000 


 


 


40 000 000 


40 000 000 






17 04 07






European Chemicals Agency — Activities in the field of biocides legislation




2


1 857 068 


1 857 068 


1 900 000 


1 900 000 


3 757 068 


3 757 068 






17 04 10






Contributions to international agreements and membership of international organisations in the fields of food safety, animal health, animal welfare and plant health




4


310 000 


310 000 


 


 


310 000 


310 000 






17 04 51






Completion of previous measures in food and feed safety, animal health, animal welfare and plant health




3


p.m.


4 000 000 


 


 


p.m.


4 000 000 






17 04 77






Pilot projects and preparatory actions






17 04 77 03


Pilot project — Developing best practices in animal transport


2


p.m.


415 000 


 


 


p.m.


415 000 




17 04 77 04


Pilot project — Farmhouse and Artisan Cheesemakers’ European Network — Project involving the production of European guidelines for proper hygienic practice


2


p.m.


103 000 


 


 


p.m.


103 000 




17 04 77 05


Pilot project — Establishment of a harmonised internal market for pigmeat obtained from pigs that have not been surgically castrated


2


p.m.


180 000 


 


 


p.m.


180 000 




17 04 77 06


Pilot project — Environmental monitoring of pesticide use through honeybees


2


750 000 


525 000 


 


 


750 000 


525 000 




 



Article 17 04 77 — Subtotal



 


750 000 


1 223 000 


 


 


750 000 


1 223 000 




 



Chapter 17 04 — Total



 



280 400 068 




249 070 068 




1 900 000 




1 900 000 




282 300 068 




250 970 068 








                                    17 04 07European Chemicals Agency — Activities in the field of biocides legislation












Budget 2018


Amending budget No 6/2018


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 857 068 


1 857 068 


1 900 000 


1 900 000 


3 757 068 


3 757 068 





Remarks

This appropriation is intended to cover the Agency’s staff, administrative and operational expenditure for the activities related to the implementation of the biocides legislation.
The Agency must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The establishment plan of the European Chemicals Agency is set out in Annex ‘Staff’ to this section.
The Union contribution for 2018 amounts to a total of EUR 2 226 000. As the amount of the assigned revenue related to the 2016 budget outturn is EUR 368 932, a contribution of EUR 1 857 068 is entered in the budget.

Legal basis

Regulation (EU) No 528/2012 of the European Parliament and of the Council of 22 May 2012 concerning the making available on the market and use of biocidal products (OJ L 167, 27.6.2012, p. 1).
TITLE 40

RESERVES













Title
Chapter


Heading


Budget 2018


Amending budget No 6/2018


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






40 01


RESERVES FOR ADMINISTRATIVE EXPENDITURE


11 138 694 


11 138 694 


 


 


11 138 694 


11 138 694 




40 02


RESERVES FOR FINANCIAL INTERVENTIONS


777 616 652 


461 880 703 


–46 565 000 


–43 302 703 


731 051 652 


418 578 000 




40 03


NEGATIVE RESERVE


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 40 — Total




788 755 346 




473 019 397 




–46 565 000 




–43 302 703 




742 190 346 




429 716 694 






CHAPTER 40 02 —   RESERVES FOR FINANCIAL INTERVENTIONS














Title
Chapter
Article
Item


Heading


FF


Budget 2018


Amending budget No 6/2018


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




40 02


RESERVES FOR FINANCIAL INTERVENTIONS






40 02 40






Non-differentiated appropriations




 


25 000 000 


25 000 000 


 


 


25 000 000 


25 000 000 






40 02 41






Differentiated appropriations




 


235 714 652 


92 280 703 


–46 565 000 


–43 302 703 


189 149 652 


48 978 000 






40 02 42






Emergency aid reserve




9


344 600 000 


344 600 000 


 


 


344 600 000 


344 600 000 






40 02 43






Reserve for the European Globalisation Adjustment Fund




9


172 302 000 


p.m.


 


 


172 302 000 


p.m.






40 02 44






Reserve for the European Union Solidarity Fund




9


p.m.


p.m.


 


 


p.m.


p.m.




 



Chapter 40 02 — Total



 



777 616 652 




461 880 703 




–46 565 000 




–43 302 703 




731 051 652 




418 578 000 








                                    40 02 41Differentiated appropriations












Budget 2018


Amending budget No 6/2018


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




235 714 652 


92 280 703 


–46 565 000 


–43 302 703 


189 149 652 


48 978 000 





Remarks

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










1.


Article


01 04 05


Provisioning of the EFSI guarantee fund


105 185 000 


 




2.


Article


04 02 65


European Solidarity Corps — Contribution from the European Social Fund


11 102 000 


8 327 000 




3.


Item


05 04 60 04


European Solidarity Corps – Contribution from the European Agricultural Fund for Rural Development (EAFRD)


1 800 000 


1 350 000 




4.


Article


07 02 07


European Solidarity Corps — Contribution from the LIFE sub-programme for Environment


1 000 000 


750 000 




5.


Article


15 05 01


European Solidarity Corps


38 235 652 


28 676 000 




6.


Article


19 02 01


Response to crisis and emerging crisis


20 400 000 


8 000 000 




7.


Article


19 02 02


Support to conflict prevention, peace-building and crisis preparedness


2 677 000 


 




8.


Article


21 05 01


Global and trans-regional threats and emerging threats


6 250 000 


 




9.


Item


23 03 01 03


European Solidarity Corps — Contribution from Union Civil Protection Mechanism (UCPM)


2 000 000 


1 500 000 




10.


Article


34 02 05


European Solidarity Corps — Contribution from the LIFE sub-programme for Climate Action


500 000 


375 000 




 


 


 


Total


189 149 652 


48 978 000 





Legal basis

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).


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

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

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

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

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

(6)  The own resources for the 2018 budget are determined on the basis of the budget forecasts adopted at the 172nd meeting of the Advisory Committee on Own Resources on 18 May 2018.

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

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

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

(10)  Rounded percentages.

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

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

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

(14)  Rounded percentages.

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

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

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

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

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

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