Annexes to COM(2015)351 - Draft amending budget no 6 to the general budget 2015 - union trust funds for external action office of the body of European regulators for electronic communications

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dossier COM(2015)351 - Draft amending budget no 6 to the general budget 2015 - union trust funds for external action office of the body of European ...
document COM(2015)351 EN
date December 14, 2015
AGREEMENTS AND PROGRAMMES60 000 00060 000 0007INTEREST ON LATE PAYMENTS AND FINES123 000 000123 000 0008BORROWING AND LENDING OPERATIONS6 890 0006 890 0009MISCELLANEOUS REVENUE30 201 00030 201 000GRAND TOTAL141 280 546 4130,—141 280 546 413
TITLE 1

OWN RESOURCES

Article

Item
HeadingBudget 2015Amending budget No 6/2015New amount
CHAPTER 1 1
1 1 0Production levies related to the marketing year 2005/2006 and previous yearsp.m.p.m.
1 1 1Sugar storage leviesp.m.p.m.
1 1 3Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucosep.m.p.m.
1 1 7Production charge124 700 000124 700 000
1 1 8One-off amounts on additional sugar quotas and supplementary isoglucose quotasp.m.p.m.
1 1 9Surplus amountp.m.p.m.
CHAPTER 1 1 — TOTAL124 700 000124 700 000
CHAPTER 1 2
1 2 0Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom16 701 200 0001 133 500 00017 834 700 000
CHAPTER 1 2 — TOTAL16 701 200 0001 133 500 00017 834 700 000
CHAPTER 1 3
1 3 0Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom18 264 479 250– 241 125 304
18 023 353 946
CHAPTER 1 3 — TOTAL18 264 479 250– 241 125 304
18 023 353 946
CHAPTER 1 4
1 4 0Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom103 180 111 898– 892 374 696
102 287 737 202
CHAPTER 1 4 — TOTAL103 180 111 898– 892 374 696
102 287 737 202
CHAPTER 1 5
1 5 0Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom0,—0,—
CHAPTER 1 5 — TOTAL0,—0,—
CHAPTER 1 6
1 6 0Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratomp.m.p.m.
CHAPTER 1 6 — TOTALp.m.p.m.
Title 1 — Total138 270 491 148138 270 491 148
CHAPTER 1 1 —LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM)

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

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

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

CHAPTER 1 5 —CORRECTION OF BUDGETARY IMBALANCES

CHAPTER 1 6 —GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN

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

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

Budget 2015Amending budget No 6/2015New amount
16 701 200 0001 133 500 00017 834 700 000

Remarks

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

Figures are net of collection costs.

Legal basis

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

Member StateBudget 2015Draft amending budget No. 6/2015New amount
Belgium1 502 800 000198 017 3981 700 817 398
Bulgaria62 900 000–4 737 43958 162 561
Czech Republic176 200 00033 391 104209 591 104
Denmark325 000 0003 798 618328 798 618
Germany3 525 500 000–9 804 8193 515 695 181
Estonia24 500 000– 926 148
23 573 852
Ireland237 400 0008 323 952245 723 952
Greece111 800 00016 878 232128 678 232
Spain1 099 500 000113 987 1981 213 487 198
France1 488 500 00051 932 8501 540 432 850
Croatia36 100 0007 238 82943 338 829
Italy1 481 900 00068 930 0511 550 830 051
Cyprus15 100 0003 223 78018 323 780
Latvia23 500 0003 676 84327 176 843
Lithuania57 600 0008 180 31265 780 312
Luxembourg12 300 0002 729 61715 029 617
Hungary89 300 00021 157 394110 457 394
Malta9 200 0002 226 62711 426 627
Netherlands2 054 200 00076 711 5202 130 911 520
Austria180 600 00019 211 559199 811 559
Poland398 300 00063 294 554461 594 554
Portugal131 700 000–7 757 127123 942 873
Romania111 100 0006 048 662117 148 662
Slovenia62 600 000–10 90862 589 092
Slovakia96 900 000–1 266 33895 633 662
Finland124 300 000–12 813 180111 486 820
Sweden478 700 00018 512 688497 212 688
United Kingdom2 783 700 000443 344 1713 227 044 171
Article 1 2 0 — Total16 701 200 0001 133 500 00017 834 700 000

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

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

Budget 2015Amending budget No 6/2015New amount
18 264 479 250– 241 125 304
18 023 353 946

Remarks

The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to Union rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State.

Legal basis

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

Member StateBudget 2015Draft amending budget No. 6/2015New amount
Belgium516 122 100–4 279 500511 842 600
Bulgaria60 381 000– 718 036
59 662 964
Czech Republic185 464 5008 758 956194 223 456
Denmark313 793 400–10 866 070302 927 330
Germany3 861 961 500–84 969 7733 776 991 727
Estonia27 668 100829 91428 498 014
Ireland198 097 80016 862 400214 960 200
Greece215 301 6001 062 600216 364 200
Spain1 460 361 900– 132 421 050
1 327 940 850
France2 982 951 300–90 388 2642 892 563 036
Croatia64 554 900–2 349 65062 205 250
Italy1 847 532 600– 143 943 450
1 703 589 150
Cyprus23 745 000562 20024 307 200
Latvia28 466 700–1 626 39426 840 306
Lithuania44 028 000–1 499 01542 528 985
Luxembourg49 988 400–4 573 20045 415 200
Hungary121 008 9006 328 186127 337 086
Malta11 082 900838 16011 921 060
Netherlands839 144 700–42 316 800796 827 900
Austria463 060 800–13 320 750449 740 050
Poland545 447 100–43 466 617501 980 483
Portugal232 576 8003 081 300235 658 100
Romania169 136 100–5 442 861163 693 239
Slovenia53 578 9501 458 45055 037 400
Slovakia71 468 7006 551 55078 020 250
Finland283 834 800–9 820 800274 014 000
Sweden582 110 100–20 547 756561 562 344
United Kingdom3 011 610 600325 090 9663 336 701 566
Article 1 3 0 — Total18 264 479 250– 241 125 304
18 023 353 946

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

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

Budget 2015Amending budget No 6/2015New amount
103 180 111 898– 892 374 696
102 287 737 202

Remarks

The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the Union is always balanced ex ante.

The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.

The rate to be applied to the Member States’ gross national income for this financial year is 0,7289 %.

Legal basis

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

Member StateBudget 2015Draft amending budget No. 6/2015New amount
Belgium2 991 794 503–43 656 2852 948 138 218
Bulgaria306 341 422–5 771 694300 569 728
Czech Republic1 037 381 4564 840 5631 042 222 019
Denmark2 024 445 418–62 703 1781 961 742 240
Germany22 190 096 940– 325 691 711
21 864 405 229
Estonia146 727 181–3 914 879142 812 302
Ireland1 100 811 93269 347 8681 170 159 800
Greece1 362 295 603–80 422 5101 281 873 093
Spain7 779 124 63636 783 2807 815 907 916
France16 274 443 529– 460 011 708
15 814 431 821
Croatia317 740 067–15 484 040302 256 027
Italy11 931 473 728– 428 606 260
11 502 867 468
Cyprus116 873 2021 235 764118 108 966
Latvia194 083 346–14 831 372179 251 974
Lithuania274 671 959–9 547 074265 124 885
Luxembourg246 043 562–25 370 580220 672 982
Hungary733 785 77916 052 935749 838 714
Malta54 550 1803 374 39057 924 570
Netherlands4 727 715 94074 695 4374 802 411 377
Austria2 461 526 831– 127 961 499
2 333 565 332
Poland3 024 885 935– 111 464 862
2 913 421 073
Portugal1 248 346 815–2 819 0081 245 527 807
Romania1 135 272 915–29 235 5281 106 037 387
Slovenia263 716 2963 711 068267 427 364
Slovakia558 729 952–21 364 695537 365 257
Finland1 504 187 644–52 154 2741 452 033 370
Sweden3 328 451 342– 193 129 779
3 135 321 563
United Kingdom15 844 593 785911 724 93516 756 318 720
Article 1 4 0 — Total103 180 111 898– 892 374 696
102 287 737 202

CHAPTER 1 5 —   CORRECTION OF BUDGETARY IMBALANCES

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

Budget 2015Amending budget No 6/2015New amount
0,—0,—

Remarks

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

Legal basis

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

Member StateBudget 2015Draft amending budget No. 6/2015New amount
Belgium269 708 378–42 378 290227 330 088
Bulgaria27 616 485–4 439 64023 176 845
Czech Republic93 519 281–13 153 84280 365 439
Denmark182 502 472–31 233 093151 269 379
Germany345 125 522–54 719 569290 405 953
Estonia13 227 362–2 215 14711 012 215
Ireland99 237 498–9 006 81390 230 685
Greece122 810 085–23 965 22098 844 865
Spain701 283 156–98 600 750602 682 406
France1 467 130 770– 247 684 491
1 219 446 279
Croatia28 644 066–5 337 19123 306 875
Italy1 075 614 795– 188 632 000
886 982 795
Cyprus10 536 045–1 428 6979 107 348
Latvia17 496 491–3 674 42313 822 068
Lithuania24 761 503–4 317 80020 443 703
Luxembourg22 180 671–5 164 64117 016 030
Hungary66 150 323–8 330 47657 819 847
Malta4 917 664– 451 117
4 466 547
Netherlands73 530 793–9 744 52463 786 269
Austria38 284 453–7 289 72730 994 726
Poland272 691 550–48 038 491224 653 059
Portugal112 537 674–16 495 38496 042 290
Romania102 344 134–17 057 91085 286 224
Slovenia23 773 857–3 152 61020 621 247
Slovakia50 369 151–8 933 07141 436 080
Finland135 601 563–23 635 688111 965 875
Sweden51 767 845–10 124 08541 643 760
United Kingdom–5 433 363 587889 204 690–4 544 158 897
Article 1 5 0 — Total000

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

Article

Item
HeadingBudget 2015Amending budget No 6/2015New amount
CHAPTER 3 0
3 0 0Surplus available from the preceding financial year1 434 557 7081 434 557 708
3 0 2Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actionsp.m.p.m.
CHAPTER 3 0 — TOTAL1 434 557 7081 434 557 708
CHAPTER 3 1
3 1 0
Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000
3 1 0 3Application for 1995 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000p.m.p.m.
Article 3 1 0 — Totalp.m.p.m.
CHAPTER 3 1 — TOTALp.m.p.m.
CHAPTER 3 2
3 2 0
Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000
3 2 0 3Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000p.m.p.m.
Article 3 2 0 — Totalp.m.p.m.
CHAPTER 3 2 — TOTALp.m.p.m.
CHAPTER 3 4
3 4 0Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justicep.m.p.m.
CHAPTER 3 4 — TOTALp.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 4Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdomp.m.0,—0,—
Article 3 5 0 — Totalp.m.0,—0,—
CHAPTER 3 5 — TOTALp.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 4Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdomp.m.0,—0,—
Article 3 6 0 — Totalp.m.0,—0,—
CHAPTER 3 6 — TOTALp.m.0,—0,—
Title 3 — Total1 434 557 7080,—1 434 557 708
CHAPTER 3 0 —SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

CHAPTER 3 1 —BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000

CHAPTER 3 2 —BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000

CHAPTER 3 4 —ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE

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

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

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

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

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

Budget 2015Amending budget No 6/2015New amount
p.m.0,—0,—

Remarks

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

The figures correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2011.

Legal basis

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

Member StateBudget 2015Draft amending budget No. 6/2015New amount
Belgiump.m.11 815 75711 815 757
Bulgariap.m.1 392 5131 392 513
Czech Republicp.m.4 784 6854 784 685
Denmarkp.m.3 487 9533 487 953
Germanyp.m.10 915 34710 915 347
Estoniap.m.364 152364 152
Irelandp.m.3 453 2663 453 266
Greecep.m.2 741 3292 741 329
Spainp.m.27 503 18627 503 186
Francep.m.43 503 20143 503 201
Croatia——0,—
Italyp.m.53 237 59653 237 596
Cyprusp.m.1 207 5631 207 563
Latviap.m.244 042244 042
Lithuaniap.m.768 575768 575
Luxembourgp.m.37 10437 104
Hungaryp.m.2 508 1982 508 198
Maltap.m.344 459344 459
Netherlandsp.m.5 167 0255 167 025
Austriap.m.1 172 3711 172 371
Polandp.m.9 539 5219 539 521
Portugalp.m.2 909 2812 909 281
Romaniap.m.2 915 3222 915 322
Sloveniap.m.702 416702 416
Slovakiap.m.1 459 5721 459 572
Finlandp.m.4 044 6924 044 692
Swedenp.m.1 743 1151 743 115
United Kingdomp.m.– 197 962 241
– 197 962 241
Item 3 5 0 4 — Totalp.m.00

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

3 6 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

Budget 2015Amending budget No 6/2015New amount
p.m.0,—0,—

Remarks

This item is intended to record the difference between previously budgeted and the latest intermediate update of the UK correction before the final calculations are made.

The figures correspond to the result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the years 2012 and 2013.

Legal basis

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

Member StateBudget 2015Draft amending budget No. 6/2015New amount
Belgiump.m.41 696 05641 696 056
Bulgariap.m.5 399 8495 399 849
Czech Republicp.m.16 597 08416 597 084
Denmarkp.m.26 100 86926 100 869
Germanyp.m.59 409 24359 409 243
Estoniap.m.2 731 9252 731 925
Irelandp.m.26 072 95426 072 954
Greecep.m.16 075 51016 075 510
Spainp.m.119 160 675119 160 675
Francep.m.231 245 357231 245 357
Croatiap.m.2 783 0752 783 075
Italyp.m.184 985 384184 985 384
Cyprusp.m.3 521 0693 521 069
Latviap.m.1 747 0011 747 001
Lithuaniap.m.4 386 5574 386 557
Luxembourgp.m.–1 314 718–1 314 718
Hungaryp.m.12 478 62912 478 629
Maltap.m.1 555 0771 555 077
Netherlandsp.m.17 466 60017 466 600
Austriap.m.4 156 0244 156 024
Polandp.m.38 554 60038 554 600
Portugalp.m.22 456 57122 456 571
Romaniap.m.19 182 85419 182 854
Sloveniap.m.4 698 0464 698 046
Slovakiap.m.6 628 5826 628 582
Finlandp.m.18 511 65718 511 657
Swedenp.m.6 785 8136 785 813
United Kingdomp.m.– 893 072 343
– 893 072 343
Item 3 6 0 4 — Totalp.m.00

SECTION III

COMMISSION

EXPENDITURE

TitleHeadingBudget 2015Amending budget No 6/2015New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
01ECONOMIC AND FINANCIAL AFFAIRS1 731 022 341469 000 0441 731 022 341469 000 044
02ENTERPRISE AND INDUSTRY2 511 531 7352 196 737 4552 511 531 7352 196 737 455
03COMPETITION97 651 53897 651 53897 651 53897 651 538
04EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION14 959 653 76310 929 478 71514 959 653 76310 929 478 715
05AGRICULTURE AND RURAL DEVELOPMENT61 956 162 61054 942 151 06161 956 162 61054 942 151 061
06MOBILITY AND TRANSPORT2 581 291 1712 056 297 9292 581 291 1712 056 297 929
07ENVIRONMENT431 362 730397 271 217431 362 730397 271 217
08RESEARCH AND INNOVATION6 199 218 4715 977 288 2206 199 218 4715 977 288 220
09COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY1 727 107 6361 726 822 9691 727 107 6361 726 822 969
10DIRECT RESEARCH392 970 215402 052 368392 970 215402 052 368
11MARITIME AFFAIRS AND FISHERIES1 735 002 311918 939 4421 735 002 311918 939 442
Reserves (40 02 41)87 802 75687 802 75687 802 75687 802 756
1 822 805 0671 006 742 1981 822 805 0671 006 742 198
12INTERNAL MARKET AND SERVICES119 361 070115 369 982119 361 070115 369 982
13REGIONAL AND URBAN POLICY44 725 106 08040 787 269 83444 725 106 08040 787 269 834
14TAXATION AND CUSTOMS UNION161 232 912137 132 884161 232 912137 132 884
15EDUCATION AND CULTURE2 892 681 8912 661 096 7492 892 681 8912 661 096 749
16COMMUNICATION244 938 742239 530 719244 938 742239 530 719
17HEALTH AND CONSUMER PROTECTION615 740 887567 183 072615 740 887567 183 072
18HOME AFFAIRS1 457 686 0511 041 722 0831 457 686 0511 041 722 083
19FOREIGN POLICY INSTRUMENTS759 243 944577 841 739759 243 944577 841 739
20TRADE115 119 115123 790 917115 119 115123 790 917
21DEVELOPMENT AND COOPERATION5 022 821 4614 307 721 8535 022 821 4614 307 721 853
22ENLARGEMENT1 524 362 721975 768 5401 524 362 721975 768 540
23HUMANITARIAN AID AND CIVIL PROTECTION(1 018 951 102998 541 4831 018 951 102998 541 483
24FIGHT AGAINST FRAUD79 759 60076 054 78779 759 60076 054 787
25COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE191 983 721191 983 721191 983 721191 983 721
26COMMISSION’S ADMINISTRATION997 048 573991 791 094997 048 573991 791 094
27BUDGET70 488 93970 488 93970 488 93970 488 939
28AUDIT11 936 91611 936 91611 936 91611 936 916
29STATISTICS134 393 726116 198 129134 393 726116 198 129
30PENSIONS AND RELATED EXPENDITURE1 567 119 4351 567 119 4351 567 119 4351 567 119 435
31LANGUAGE SERVICES389 488 765389 488 765389 488 765389 488 765
32ENERGY963 846 7901 035 180 268963 846 7901 035 180 268
33JUSTICE209 146 382194 915 117209 146 382194 915 117
34CLIMATE ACTION127 447 89584 247 010127 447 89584 247 010
40RESERVES553 167 756237 802 756553 167 756237 802 756
Total158 276 048 995137 613 867 750158 276 048 995137 613 867 750
Of which Reserves (40 02 41)87 802 75687 802 75687 802 75687 802 756

TITLE 21

DEVELOPMENT AND COOPERATION

Title

Chapter
HeadingBudget 2015Amending budget No 6/2015New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
21 01ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA335 602 644335 602 644335 602 644335 602 644
21 02DEVELOPMENT COOPERATION INSTRUMENT (DCI)2 378 571 9012 077 785 3142 378 571 9012 077 785 314
21 03EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)1 988 403 3761 582 277 5341 988 403 3761 582 277 534
21 04EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS130 166 185113 853 650130 166 185113 853 650
21 05INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE (ICSP) — GLOBAL AND TRANS-REGIONAL AND EMERGING THREATS64 000 00047 852 04964 000 00047 852 049
21 06INSTRUMENT FOR NUCLEAR SAFETY COOPERATION (INSC)59 740 64058 767 21159 740 64058 767 211
21 07THE EUROPEAN UNION-GREENLAND PARTNERSHIP30 698 71533 637 32130 698 71533 637 321
21 08DEVELOPMENT AND COOPERATION WORLDWIDE35 638 00034 887 89635 638 00034 887 896
21 09COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT (ICI+) PROGRAMME—23 058 234—23 058 234
Title 21 — Total5 022 821 4614 307 721 8535 022 821 4614 307 721 853

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

Title

Chapter

Article

Item
HeadingFFBudget 2015Amending budget No 6/2015New amount
21 01
ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA
21 01 01
Expenditure related to officials and temporary staff in the ‘Development and cooperation’ policy area
21 01 01 01Expenditure related to officials and temporary staff in the Directorate-General for International Cooperation and Development — EuropeAid5.276 620 25176 620 251
21 01 01 02Expenditure related to officials and temporary staff of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations5.282 089 68582 089 685
Article 21 01 01 — Subtotal158 709 936158 709 936
21 01 02
External personnel and other management expenditure in support of the ‘Development and cooperation’ policy area
21 01 02 01External personnel of the Directorate-General for International Cooperation and Development — EuropeAid5.22 900 4172 900 417
21 01 02 02External personnel of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations5.21 767 7531 767 753
21 01 02 11Other management expenditure of the Directorate-General for International Cooperation and Development — EuropeAid5.25 760 6175 760 617
21 01 02 12Other management expenditure of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations5.23 604 4383 604 438
Article 21 01 02 — Subtotal14 033 22514 033 225
21 01 03
Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Development and cooperation’ policy area
21 01 03 01Expenditure related to information and communication technology equipment and services of the Directorate-General for International Cooperation and Development — EuropeAid5.24 864 3164 864 316
21 01 03 02Buildings and related expenditure of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations5.216 881 47716 881 477
Article 21 01 03 — Subtotal21 745 79321 745 793
21 01 04
Support expenditure for operations and programmes in the ‘Development and cooperation’ policy area
21 01 04 01Support expenditure for the Development Cooperation Instrument (DCI)477 916 39677 916 396
21 01 04 02Support expenditure for the European Neighbourhood Instrument (ENI)444 638 00544 638 005
21 01 04 03Support expenditure for the European Instrument for Democracy and Human Rights (EIDHR)49 805 9299 805 929
21 01 04 04Support expenditure for the Instrument contributing to Stability and Peace (IcSP)42 100 0002 100 000
21 01 04 05Support expenditure for the Instrument for Nuclear Safety Cooperation (INSC)41 418 3601 418 360
21 01 04 06Support expenditure for the European Union-Greenland partnership4244 000244 000
21 01 04 07Support expenditure for the European Development Fund (EDF)4p.m.p.m.
21 01 04 08Support expenditure for trust funds managed by the European Commission4p.m.
Article 21 01 04 — Subtotal136 122 690136 122 690
21 01 06
Executive agencies
21 01 06 01Education, Audiovisual and Culture Executive Agency — Contribution from Development Cooperation Instruments (DCIs)42 035 0002 035 000
21 01 06 02Education, Audiovisual and Culture Executive Agency — Contribution from European Neighbourhood Instrument (ENI)42 956 0002 956 000
Article 21 01 06 — Subtotal4 991 0004 991 000
Chapter 21 01 — Total335 602 644335 602 644

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

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

Budget 2015Amending budget No 6/2015New amount
p.m.

Remarks

New item

This appropriation is intended to cover the management costs of the European Commission, for a maximum of 5% of the amounts pooled in the trust funds, from the years in which the contributions to each trust fund have started to be used as decided under the article 187(7) of the Financial Regulation.

Any revenue from the Trust Funds contributing to the cost of support measures entered in Article 6 3 4 of the statement of revenue may give rise to the provision of additional appropriations under this item in accordance with Article 21 of the Financial Regulation.

Legal basis

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Articles 21(2) and 187(7) thereof.

TITLE 22

ENLARGEMENT

Title

Chapter
HeadingBudget 2015Amending budget No 6/2015New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
22 01ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA79 195 24879 195 24879 195 24879 195 248
22 02ENLARGEMENT PROCESS AND STRATEGY1 414 567 473877 850 7531 414 567 473877 850 753
22 03AID REGULATION30 600 00018 722 53930 600 00018 722 539
Title 22 — Total1 524 362 721975 768 5401 524 362 721975 768 540

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

Title

Chapter

Article

Item
HeadingFFBudget 2015Amending budget No 6/2015New amount
22 01
ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA
22 01 01
Expenditure related to officials and temporary staff in the ‘Enlargement’ policy area
22 01 01 01Expenditure related to officials and temporary staff of the Directorate-General for Enlargement5.221 449 54621 449 546
22 01 01 02Expenditure related to officials and temporary staff of the Directorate-General for Enlargement in Union delegations5.27 722 1377 722 137
Article 22 01 01 — Subtotal29 171 68329 171 683
22 01 02
External personnel and other management expenditure in support of the ‘Enlargement’ policy area
22 01 02 01External personnel of the Directorate-General for Enlargement5.21 818 1291 818 129
22 01 02 02External personnel of the Directorate-General for Enlargement in Union delegations5.21 119 5771 119 577
22 01 02 11Other management expenditure of the Directorate-General for Enlargement5.21 098 5441 098 544
22 01 02 12Other management expenditure of the Directorate-General for Enlargement in Union delegations5.2451 423451 423
Article 22 01 02 — Subtotal4 487 6734 487 673
22 01 03
Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Enlargement’ policy area
22 01 03 01Expenditure related to information and communication technology equipment and services of the Directorate-General for Enlargement5.21 361 7471 361 747
22 01 03 02Buildings and related expenditure of the Directorate-General for Enlargement in Union delegations5.22 114 2512 114 251
Article 22 01 03 — Subtotal3 475 9983 475 998
22 01 04
Support expenditure for operations and programmes in the ‘Enlargement’ policy area
22 01 04 01Support expenditure for Instrument for Pre-accession Assistance (IPA)441 174 89441 174 894
22 01 04 03Support expenditure for trust funds managed by the European Commission4p.m.
Article 22 01 04 — Subtotal41 174 89441 174 894
22 01 06
Executive agencies
22 01 06 01Education, Audiovisual and Culture Executive Agency — Contribution from the Instrument for Pre-accession Assistance4885 000885 000
Article 22 01 06 — Subtotal885 000885 000
Chapter 22 01 — Total79 195 24879 195 248

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

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

Budget 2015Amending budget No 6/2015New amount
p.m.

Remarks

New item

This appropriation is intended to cover the management costs of the European Commission, for a maximum of 5% of the amounts pooled in the trust funds, from the years in which the contributions to each trust fund have started to be used as decided under the article 187, p.7 of the Financial Regulation.

Any revenue from the Trust Funds contributing to the cost of support measures entered in Article 6 3 4 of the statement of revenue may give rise to the provision of additional appropriations under this item in accordance with Article 21 of the Financial Regulation.

Legal basis

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Articles 21(2) and 187(7) thereof.

STAFF

Bodies set up by the European Union and having legal personality

Decentralised agencies

Decentralised agencies — Communications networks, content and technology

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

Function group and gradeBody of European Regulators for Electronic Communications (BEREC) — Office
Posts
20152015
Authorised under the Union budgetDraft amending budget No 6/2015Revised Budget 2015
PermanentTemporaryPermanentTemporaryPermanentTemporary
AD 16
AD 15
AD 1411
AD 13
AD 12
AD 11
AD 10
AD 922
AD 8
AD 733
AD 622
AD 55–23
AD total1111
AST 11
AST 10
AST 9
AST 8
AST 7
AST 6
AST 5
AST 422
AST 34–22
AST 2
AST 1
AST total44
AST/SC 6
AST/SC 5
AST/SC 4
AST/SC 3
AST/SC 2
AST/SC 1
AST/SC total
Grand total1515
Total staff1515


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

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

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

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

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

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

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

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

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

(10) Rounded percentages.

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

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

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

(14) Rounded percentages.

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

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

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

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

(19) Rounded percentages.

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

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

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

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

(24) Rounded percentages.

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

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

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

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

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

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