最终采用(EU, Euratom) 2016/1622，修订2016财政年度No.2欧盟预算
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32016B1622
OJ编号：OJ L 248, 15.9.2016, p. 1–18 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
中文标题：最终采用(EU, Euratom) 2016/1622，修订2016财政年度No.2欧盟预算
原文标题：Definitive adoption (EU, Euratom) 2016/1622 of amending budget No 2 of the European Union for the financial year 2016
生效日期：2016-01-01
废止日期：2016-12-31
法规全文：查看欧盟官方文件
|
15.9.2016 |
EN |
Official Journal of the European Union |
L 248/1 |
DEFINITIVE ADOPTION (EU, Euratom) 2016/1622
of amending budget No 2 of the European Union for the financial year 2016
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 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (1),
Having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (2),
Having regard to Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (3),
Having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (4),
Having regard to the general budget of the European Union for the financial year 2016, as definitively adopted on 25 November 2015 (5),
Having regard to draft amending budget No 2 of the European Union for the financial year 2016, which the Commission adopted on 15 April 2016,
Having regard to the position on draft amending budget No 2/2016, which the Council adopted on 17 June 2016 and forwarded to Parliament on the same day,
Having regard to Parliament’s approval of 6 July 2016 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 2 of the European Union for the financial year 2016 has been definitively adopted.
Done at Strasbourg, 6 July 2016.
The President
M. SCHULZ
(1) OJ L 163, 23.6.2007, p. 17.
(2) OJ L 298, 26.10.2012, p. 1.
(3) OJ L 347, 20.12.2013, p. 884.
(4) OJ C 373, 20.12.2013, p. 1.
AMENDING BUDGET No 2 FOR THE FINANCIAL YEAR 2016
CONTENTS
GENERAL STATEMENT OF REVENUE
| A. Introduction and financing of the general budget | 3 |
| B. General statement of revenue by budget heading | 11 |
|
— Title 1: |
Own resources | 12 |
|
— Title 3: |
Surpluses, balances and adjustments | 16 |
A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET
FINANCING OF THE GENERAL BUDGET
Appropriations to be covered during the financial year 2016 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources
EXPENDITURE
|
Description |
Budget 2016 (1) |
Budget 2015 (2) |
Change (%) |
||
|
66 262 537 636 |
66 853 308 910 |
–0,88 |
||
|
55 120 803 654 |
55 978 784 039 |
–1,53 |
||
|
3 022 287 739 |
1 926 965 795 |
+56,84 |
||
|
10 155 590 403 |
7 478 225 907 |
+35,80 |
||
|
8 935 076 052 |
8 658 632 705 |
+3,19 |
||
|
p.m. |
p.m. |
— |
||
|
Special instruments |
389 000 000 |
384 505 583 |
+1,17 |
||
|
Total expenditure (3) |
143 885 295 484 |
141 280 422 939 |
+1,84 |
REVENUE
|
Description |
Budget 2016 (4) |
Budget 2015 (5) |
Change (%) |
|
Miscellaneous revenue (Titles 4 to 9) |
1 616 701 373 |
3 045 497 557 |
–46,92 |
|
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) |
1 349 116 814 |
1 434 557 708 |
–5,96 |
|
Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) |
p.m. |
p.m. |
— |
|
Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) |
p.m. |
7 133 244 000 |
— |
|
Total revenue for Titles 3 to 9 |
2 965 818 187 |
11 613 299 265 |
–74,46 |
|
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) |
18 590 000 000 |
18 759 400 000 |
–0,90 |
|
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) |
18 812 783 576 |
18 023 353 946 |
+4,38 |
|
Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) |
103 516 693 721 |
92 884 369 728 |
+11,45 |
|
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) |
140 919 477 297 |
129 667 123 674 |
+8,68 |
|
Total revenue (7) |
143 885 295 484 |
141 280 422 939 |
+1,84 |
TABLE 1
Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom
|
Member State |
1 % of non-capped VAT base |
1 % of gross national income |
Capping rate (in %) |
1 % of gross national income multiplied by capping rate |
1 % of capped VAT base (8) |
Member States whose VAT base is capped |
|
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
|
Belgium |
1 744 699 000 |
4 145 592 000 |
50 |
2 072 796 000 |
1 744 699 000 |
|
|
Bulgaria |
210 850 884 |
421 349 576 |
50 |
210 674 788 |
210 674 788 |
Bulgaria |
|
Czech Republic |
669 395 447 |
1 504 649 302 |
50 |
752 324 651 |
669 395 447 |
|
|
Denmark |
1 039 399 365 |
2 784 815 730 |
50 |
1 392 407 865 |
1 039 399 365 |
|
|
Germany |
13 041 327 753 |
31 089 578 000 |
50 |
15 544 789 000 |
13 041 327 753 |
|
|
Estonia |
100 673 730 |
206 957 500 |
50 |
103 478 750 |
100 673 730 |
|
|
Ireland |
730 296 000 |
1 681 832 000 |
50 |
840 916 000 |
730 296 000 |
|
|
Greece |
737 959 500 |
1 825 366 000 |
50 |
912 683 000 |
737 959 500 |
|
|
Spain |
4 584 349 000 |
11 112 124 500 |
50 |
5 556 062 250 |
4 584 349 000 |
|
|
France |
9 842 907 391 |
22 246 075 500 |
50 |
11 123 037 750 |
9 842 907 391 |
|
|
Croatia |
261 595 059 |
427 238 463 |
50 |
213 619 232 |
213 619 232 |
Croatia |
|
Italy |
5 806 143 000 |
16 221 126 500 |
50 |
8 110 563 250 |
5 806 143 000 |
|
|
Cyprus |
106 733 609 |
164 549 000 |
50 |
82 274 500 |
82 274 500 |
Cyprus |
|
Latvia |
94 350 984 |
258 200 500 |
50 |
129 100 250 |
94 350 984 |
|
|
Lithuania |
150 145 740 |
384 106 522 |
50 |
192 053 261 |
150 145 740 |
|
|
Luxembourg |
298 311 000 |
319 485 000 |
50 |
159 742 500 |
159 742 500 |
Luxembourg |
|
Hungary |
446 561 568 |
1 118 843 433 |
50 |
559 421 717 |
446 561 568 |
|
|
Malta |
58 943 842 |
83 745 500 |
50 |
41 872 750 |
41 872 750 |
Malta |
|
Netherlands |
2 731 320 500 |
6 795 975 500 |
50 |
3 397 987 750 |
2 731 320 500 |
|
|
Austria |
1 540 873 000 |
3 299 760 000 |
50 |
1 649 880 000 |
1 540 873 000 |
|
|
Poland |
1 853 096 591 |
4 416 658 720 |
50 |
2 208 329 360 |
1 853 096 591 |
|
|
Portugal |
808 661 500 |
1 766 052 500 |
50 |
883 026 250 |
808 661 500 |
|
|
Romania |
579 320 158 |
1 617 874 308 |
50 |
808 937 154 |
579 320 158 |
|
|
Slovenia |
187 196 000 |
376 395 000 |
50 |
188 197 500 |
187 196 000 |
|
|
Slovakia |
266 308 000 |
773 099 500 |
50 |
386 549 750 |
266 308 000 |
|
|
Finland |
932 204 500 |
2 045 366 500 |
50 |
1 022 683 250 |
932 204 500 |
|
|
Sweden |
1 958 026 409 |
4 517 946 432 |
50 |
2 258 973 216 |
1 958 026 409 |
|
|
United Kingdom |
12 155 879 682 |
25 379 828 021 |
50 |
12 689 914 011 |
12 155 879 682 |
|
|
Total |
62 937 529 212 |
146 984 591 507 |
|
73 492 295 755 |
62 709 278 588 |
|
TABLE 2
Breakdown of own resources accruing from VAT pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom (Chapter 1 3)
|
Member State |
1 % of capped VAT base |
Uniform rate of VAT own resource (in %) |
VAT-based own resource at uniform rate |
|
|
(1) |
(2) |
(3) = (1) × (2) |
|
Belgium |
1 744 699 000 |
0,300 |
523 409 700 |
|
Bulgaria |
210 674 788 |
0,300 |
63 202 436 |
|
Czech Republic |
669 395 447 |
0,300 |
200 818 634 |
|
Denmark |
1 039 399 365 |
0,300 |
311 819 810 |
|
Germany |
13 041 327 753 |
0,300 |
3 912 398 326 |
|
Estonia |
100 673 730 |
0,300 |
30 202 119 |
|
Ireland |
730 296 000 |
0,300 |
219 088 800 |
|
Greece |
737 959 500 |
0,300 |
221 387 850 |
|
Spain |
4 584 349 000 |
0,300 |
1 375 304 700 |
|
France |
9 842 907 391 |
0,300 |
2 952 872 217 |
|
Croatia |
213 619 232 |
0,300 |
64 085 770 |
|
Italy |
5 806 143 000 |
0,300 |
1 741 842 900 |
|
Cyprus |
82 274 500 |
0,300 |
24 682 350 |
|
Latvia |
94 350 984 |
0,300 |
28 305 295 |
|
Lithuania |
150 145 740 |
0,300 |
45 043 722 |
|
Luxembourg |
159 742 500 |
0,300 |
47 922 750 |
|
Hungary |
446 561 568 |
0,300 |
133 968 470 |
|
Malta |
41 872 750 |
0,300 |
12 561 825 |
|
Netherlands |
2 731 320 500 |
0,300 |
819 396 150 |
|
Austria |
1 540 873 000 |
0,300 |
462 261 900 |
|
Poland |
1 853 096 591 |
0,300 |
555 928 977 |
|
Portugal |
808 661 500 |
0,300 |
242 598 450 |
|
Romania |
579 320 158 |
0,300 |
173 796 047 |
|
Slovenia |
187 196 000 |
0,300 |
56 158 800 |
|
Slovakia |
266 308 000 |
0,300 |
79 892 400 |
|
Finland |
932 204 500 |
0,300 |
279 661 350 |
|
Sweden |
1 958 026 409 |
0,300 |
587 407 923 |
|
United Kingdom |
12 155 879 682 |
0,300 |
3 646 763 905 |
|
Total |
62 709 278 588 |
|
18 812 783 576 |
TABLE 3
Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom (Chapter 1 4)
|
Member State |
1 % of gross national income |
Uniform rate of ‘additional base’‚ own resource |
‘Additional base’ own resource at uniform rate |
|
|
(1) |
(2) |
(3) = (1) × (2) |
|
Belgium |
4 145 592 000 |
|
2 919 612 001 |
|
Bulgaria |
421 349 576 |
|
296 743 452 |
|
Czech Republic |
1 504 649 302 |
|
1 059 677 884 |
|
Denmark |
2 784 815 730 |
|
1 961 259 436 |
|
Germany |
31 089 578 000 |
|
21 895 426 525 |
|
Estonia |
206 957 500 |
|
145 753 755 |
|
Ireland |
1 681 832 000 |
|
1 184 462 169 |
|
Greece |
1 825 366 000 |
|
1 285 548 718 |
|
Spain |
11 112 124 500 |
|
7 825 924 994 |
|
France |
22 246 075 500 |
|
15 667 221 716 |
|
Croatia |
427 238 463 |
|
300 890 812 |
|
Italy |
16 221 126 500 |
|
11 424 036 809 |
|
Cyprus |
164 549 000 |
|
115 886 762 |
|
Latvia |
258 200 500 |
0,7042690 (9) |
181 842 612 |
|
Lithuania |
384 106 522 |
|
270 514 323 |
|
Luxembourg |
319 485 000 |
|
225 003 387 |
|
Hungary |
1 118 843 433 |
|
787 966 764 |
|
Malta |
83 745 500 |
|
58 979 361 |
|
Netherlands |
6 795 975 500 |
|
4 786 194 982 |
|
Austria |
3 299 760 000 |
|
2 323 918 730 |
|
Poland |
4 416 658 720 |
|
3 110 515 894 |
|
Portugal |
1 766 052 500 |
|
1 243 776 057 |
|
Romania |
1 617 874 308 |
|
1 139 418 748 |
|
Slovenia |
376 395 000 |
|
265 083 337 |
|
Slovakia |
773 099 500 |
|
544 470 025 |
|
Finland |
2 045 366 500 |
|
1 440 488 254 |
|
Sweden |
4 517 946 432 |
|
3 181 849 691 |
|
United Kingdom |
25 379 828 021 |
|
17 874 226 523 |
|
Total |
146 984 591 507 |
|
103 516 693 721 |
TABLE 4
Correction of budgetary imbalances for the United Kingdom for the year 2015 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)
|
Description |
Coefficient (10) (%) |
Amount |
||
|
19,4288 |
|
||
|
7,3919 |
|
||
|
12,0369 |
|
||
|
|
130 016 348 031 |
||
|
|
36 305 752 879 |
||
|
|
93 710 595 151 |
||
|
|
7 444 724 929 |
||
|
|
2 212 027 407 |
||
|
|
5 232 697 523 |
||
|
|
–50 550 782 |
||
|
|
5 283 248 305 |
TABLE 5
Calculation of the financing of the correction for the United Kingdom amounting to EUR –5 283 248 305 (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 |
2,82 |
3,41 |
5,46 |
|
1,54 |
4,95 |
261 447 948 |
|
Bulgaria |
0,29 |
0,35 |
0,56 |
|
0,16 |
0,50 |
26 573 040 |
|
Czech Republic |
1,02 |
1,24 |
1,98 |
|
0,56 |
1,80 |
94 892 954 |
|
Denmark |
1,89 |
2,29 |
3,67 |
|
1,03 |
3,32 |
175 628 561 |
|
Germany |
21,15 |
25,57 |
0,00 |
–19,17 |
0,00 |
6,39 |
337 679 947 |
|
Estonia |
0,14 |
0,17 |
0,27 |
|
0,08 |
0,25 |
13 052 084 |
|
Ireland |
1,14 |
1,38 |
2,22 |
|
0,62 |
2,01 |
106 067 246 |
|
Greece |
1,24 |
1,50 |
2,40 |
|
0,68 |
2,18 |
115 119 431 |
|
Spain |
7,56 |
9,14 |
14,64 |
|
4,13 |
13,26 |
700 802 719 |
|
France |
15,13 |
18,29 |
29,31 |
|
8,26 |
26,56 |
1 402 981 958 |
|
Croatia |
0,29 |
0,35 |
0,56 |
|
0,16 |
0,51 |
26 944 431 |
|
Italy |
11,04 |
13,34 |
21,37 |
|
6,02 |
19,36 |
1 023 009 556 |
|
Cyprus |
0,11 |
0,14 |
0,22 |
|
0,06 |
0,20 |
10 377 528 |
|
Latvia |
0,18 |
0,21 |
0,34 |
|
0,10 |
0,31 |
16 283 800 |
|
Lithuania |
0,26 |
0,32 |
0,51 |
|
0,14 |
0,46 |
24 224 251 |
|
Luxembourg |
0,22 |
0,26 |
0,42 |
|
0,12 |
0,38 |
20 148 798 |
|
Hungary |
0,76 |
0,92 |
1,47 |
|
0,42 |
1,34 |
70 561 531 |
|
Malta |
0,06 |
0,07 |
0,11 |
|
0,03 |
0,10 |
5 281 535 |
|
Netherlands |
4,62 |
5,59 |
0,00 |
–4,19 |
0,00 |
1,40 |
73 814 596 |
|
Austria |
2,24 |
2,71 |
0,00 |
–2,04 |
0,00 |
0,68 |
35 840 396 |
|
Poland |
3,00 |
3,63 |
5,82 |
|
1,64 |
5,27 |
278 543 175 |
|
Portugal |
1,20 |
1,45 |
2,33 |
|
0,66 |
2,11 |
111 378 737 |
|
Romania |
1,10 |
1,33 |
2,13 |
|
0,60 |
1,93 |
102 033 658 |
|
Slovenia |
0,26 |
0,31 |
0,50 |
|
0,14 |
0,45 |
23 737 913 |
|
Slovakia |
0,53 |
0,64 |
1,02 |
|
0,29 |
0,92 |
48 756 674 |
|
Finland |
1,39 |
1,68 |
2,69 |
|
0,76 |
2,44 |
128 994 091 |
|
Sweden |
3,07 |
3,72 |
0,00 |
–2,79 |
0,00 |
0,93 |
49 071 747 |
|
United Kingdom |
17,27 |
0,00 |
0,00 |
|
0,00 |
0,00 |
0 |
|
Total |
100,00 |
100,00 |
100,00 |
–28,19 |
28,19 |
100,00 |
5 283 248 305 |
The calculations are made to 15 decimal places.
TABLE 6
Summary of financing (14) of the general budget by type of own resource and by Member State
|
Member State |
Traditional own resources (TOR) |
VAT and GNI-based own resources, including adjustments |
Total own resources (15) |
|||||||
|
Net sugar sector levies (75 %) |
Net customs duties (75 %) |
Total net traditional own resources (75 %) |
Collection costs (25 % of gross TOR) (p.m.) |
VAT-based own resource |
GNI-based own resource |
United Kingdom correction |
Total ‘national contributions’ |
Share in total ‘national contributions’ (%) |
||
|
|
(1) |
(2) |
(3) = (1) + (2) |
(4) |
(5) |
(6) |
(7) |
(8) = (5) + (6) + (7) |
(9) |
(10) = (3) + (8) |
|
Belgium |
6 600 000 |
1 769 700 000 |
1 776 300 000 |
592 100 000 |
523 409 700 |
2 919 612 001 |
261 447 948 |
3 704 469 649 |
3,03 |
5 480 769 649 |
|
Bulgaria |
400 000 |
58 200 000 |
58 600 000 |
19 533 333 |
63 202 436 |
296 743 452 |
26 573 040 |
386 518 928 |
0,32 |
445 118 928 |
|
Czech Republic |
3 400 000 |
216 200 000 |
219 600 000 |
73 200 000 |
200 818 634 |
1 059 677 884 |
94 892 954 |
1 355 389 472 |
1,11 |
1 574 989 472 |
|
Denmark |
3 400 000 |
340 900 000 |
344 300 000 |
114 766 667 |
311 819 810 |
1 961 259 436 |
175 628 561 |
2 448 707 807 |
2,00 |
2 793 007 807 |
|
Germany |
26 300 000 |
3 655 500 000 |
3 681 800 000 |
1 227 266 664 |
3 912 398 326 |
21 895 426 525 |
337 679 947 |
26 145 504 798 |
21,37 |
29 827 304 798 |
|
Estonia |
0 |
24 900 000 |
24 900 000 |
8 300 000 |
30 202 119 |
145 753 755 |
13 052 084 |
189 007 958 |
0,15 |
213 907 958 |
|
Ireland |
0 |
250 700 000 |
250 700 000 |
83 566 667 |
219 088 800 |
1 184 462 169 |
106 067 246 |
1 509 618 215 |
1,23 |
1 760 318 215 |
|
Greece |
1 400 000 |
130 300 000 |
131 700 000 |
43 900 000 |
221 387 850 |
1 285 548 718 |
115 119 431 |
1 622 055 999 |
1,33 |
1 753 755 999 |
|
Spain |
4 700 000 |
1 261 400 000 |
1 266 100 000 |
422 033 334 |
1 375 304 700 |
7 825 924 994 |
700 802 719 |
9 902 032 413 |
8,09 |
11 168 132 413 |
|
France |
30 900 000 |
1 571 200 000 |
1 602 100 000 |
534 033 333 |
2 952 872 217 |
15 667 221 716 |
1 402 981 958 |
20 023 075 891 |
16,37 |
21 625 175 891 |
|
Croatia |
1 700 000 |
44 000 000 |
45 700 000 |
15 233 334 |
64 085 770 |
300 890 812 |
26 944 431 |
391 921 013 |
0,32 |
437 621 013 |
|
Italy |
4 700 000 |
1 596 900 000 |
1 601 600 000 |
533 866 667 |
1 741 842 900 |
11 424 036 809 |
1 023 009 556 |
14 188 889 265 |
11,60 |
15 790 489 265 |
|
Cyprus |
0 |
17 800 000 |
17 800 000 |
5 933 333 |
24 682 350 |
115 886 762 |
10 377 528 |
150 946 640 |
0,12 |
168 746 640 |
|
Latvia |
0 |
28 200 000 |
28 200 000 |
9 400 000 |
28 305 295 |
181 842 612 |
16 283 800 |
226 431 707 |
0,19 |
254 631 707 |
|
Lithuania |
800 000 |
69 600 000 |
70 400 000 |
23 466 667 |
45 043 722 |
270 514 323 |
24 224 251 |
339 782 296 |
0,28 |
410 182 296 |
|
Luxembourg |
0 |
15 100 000 |
15 100 000 |
5 033 333 |
47 922 750 |
225 003 387 |
20 148 798 |
293 074 935 |
0,24 |
308 174 935 |
|
Hungary |
2 100 000 |
109 300 000 |
111 400 000 |
37 133 333 |
133 968 470 |
787 966 764 |
70 561 531 |
992 496 765 |
0,81 |
1 103 896 765 |
|
Malta |
0 |
11 200 000 |
11 200 000 |
3 733 333 |
12 561 825 |
58 979 361 |
5 281 535 |
76 822 721 |
0,06 |
88 022 721 |
|
Netherlands |
7 200 000 |
2 230 500 000 |
2 237 700 000 |
745 900 000 |
819 396 150 |
4 786 194 982 |
73 814 596 |
5 679 405 728 |
4,64 |
7 917 105 728 |
|
Austria |
3 200 000 |
208 100 000 |
211 300 000 |
70 433 334 |
462 261 900 |
2 323 918 730 |
35 840 396 |
2 822 021 026 |
2,31 |
3 033 321 026 |
|
Poland |
12 800 000 |
489 200 000 |
502 000 000 |
167 333 334 |
555 928 977 |
3 110 515 894 |
278 543 175 |
3 944 988 046 |
3,22 |
4 446 988 046 |
|
Portugal |
100 000 |
131 200 000 |
131 300 000 |
43 766 667 |
242 598 450 |
1 243 776 057 |
111 378 737 |
1 597 753 244 |
1,31 |
1 729 053 244 |
|
Romania |
900 000 |
123 500 000 |
124 400 000 |
41 466 667 |
173 796 047 |
1 139 418 748 |
102 033 658 |
1 415 248 453 |
1,16 |
1 539 648 453 |
|
Slovenia |
0 |
64 200 000 |
64 200 000 |
21 400 000 |
56 158 800 |
265 083 337 |
23 737 913 |
344 980 050 |
0,28 |
409 180 050 |
|
Slovakia |
1 300 000 |
96 400 000 |
97 700 000 |
32 566 667 |
79 892 400 |
544 470 025 |
48 756 674 |
673 119 099 |
0,55 |
770 819 099 |
|
Finland |
700 000 |
113 700 000 |
114 400 000 |
38 133 333 |
279 661 350 |
1 440 488 254 |
128 994 091 |
1 849 143 695 |
1,51 |
1 963 543 695 |
|
Sweden |
2 600 000 |
514 300 000 |
516 900 000 |
172 300 000 |
587 407 923 |
3 181 849 691 |
49 071 747 |
3 818 329 361 |
3,12 |
4 335 229 361 |
|
United Kingdom |
9 500 000 |
3 323 100 000 |
3 332 600 000 |
1 110 866 667 |
3 646 763 905 |
17 874 226 523 |
–5 283 248 305 |
16 237 742 123 |
13,27 |
19 570 342 123 |
|
Total |
124 700 000 |
18 465 300 000 |
18 590 000 000 |
6 196 666 667 |
18 812 783 576 |
103 516 693 721 |
0 |
122 329 477 297 |
100,00 |
140 919 477 297 |
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
|
Title |
Heading |
Budget 2016 |
Amending budget No 2/2016 |
New amount |
|
1 |
OWN RESOURCES |
142 268 594 111 |
–1 349 116 814 |
140 919 477 297 |
|
3 |
SURPLUSES, BALANCES AND ADJUSTMENTS |
p.m. |
1 349 116 814 |
1 349 116 814 |
|
4 |
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES |
1 348 027 707 |
|
1 348 027 707 |
|
5 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS |
55 455 129 |
|
55 455 129 |
|
6 |
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES |
60 000 000 |
|
60 000 000 |
|
7 |
INTEREST ON LATE PAYMENTS AND FINES |
123 000 000 |
|
123 000 000 |
|
8 |
BORROWING AND LENDING OPERATIONS |
5 217 537 |
|
5 217 537 |
|
9 |
MISCELLANEOUS REVENUE |
25 001 000 |
|
25 001 000 |
|
|
GRAND TOTAL |
143 885 295 484 |
|
143 885 295 484 |
TITLE 1
OWN RESOURCES
|
Article Item |
Heading |
Budget 2016 |
Amending budget No 2/2016 |
New amount |
||||||||||||
|
CHAPTER 1 1 |
||||||||||||||||
|
1 1 0 |
Production levies related to the marketing year 2005/2006 and previous years |
p.m. |
|
p.m. |
||||||||||||
|
1 1 1 |
Sugar storage levies |
p.m. |
|
p.m. |
||||||||||||
|
1 1 3 |
Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose |
p.m. |
|
p.m. |
||||||||||||
|
1 1 7 |
Production charge |
124 700 000 |
|
124 700 000 |
||||||||||||
|
1 1 8 |
One-off amounts on additional sugar quotas and supplementary isoglucose quotas |
p.m. |
|
p.m. |
||||||||||||
|
1 1 9 |
Surplus amount |
p.m. |
|
p.m. |
||||||||||||
|
|
CHAPTER 1 1 — TOTAL |
124 700 000 |
|
124 700 000 |
||||||||||||
|
CHAPTER 1 2 |
||||||||||||||||
|
1 2 0 |
Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom |
18 465 300 000 |
|
18 465 300 000 |
||||||||||||
|
|
CHAPTER 1 2 — TOTAL |
18 465 300 000 |
|
18 465 300 000 |
||||||||||||
|
CHAPTER 1 3 |
||||||||||||||||
|
1 3 0 |
Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom |
18 812 783 576 |
|
18 812 783 576 |
||||||||||||
|
|
CHAPTER 1 3 — TOTAL |
18 812 783 576 |
|
18 812 783 576 |
||||||||||||
|
CHAPTER 1 4 |
||||||||||||||||
|
1 4 0 |
Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom |
104 865 810 535 |
–1 349 116 814 |
103 516 693 721 |
||||||||||||
|
|
CHAPTER 1 4 — TOTAL |
104 865 810 535 |
–1 349 116 814 |
103 516 693 721 |
||||||||||||
|
CHAPTER 1 5 |
||||||||||||||||
|
1 5 0 |
Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom |
0,— |
|
0,— |
||||||||||||
|
|
CHAPTER 1 5 — TOTAL |
0,— |
|
0,— |
||||||||||||
|
CHAPTER 1 6 |
||||||||||||||||
|
1 6 0 |
Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom |
p.m. |
|
p.m. |
||||||||||||
|
|
CHAPTER 1 6 — TOTAL |
p.m. |
|
p.m. |
||||||||||||
|
|
Title 1 — Total |
142 268 594 111 |
–1 349 116 814 |
140 919 477 297 |
||||||||||||
|
||||||||||||||||
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 2016 |
Amending budget No 2/2016 |
New amount |
|
104 865 810 535 |
–1 349 116 814 |
103 516 693 721 |
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 0,7043 %.
Legal basis
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(c) thereof.
|
Member State |
Budget 2016 |
Amending budget No 2/2016 |
New amount |
|
Belgium |
2 957 662 846 |
–38 050 845 |
2 919 612 001 |
|
Bulgaria |
300 610 862 |
–3 867 410 |
296 743 452 |
|
Czech Republic |
1 073 488 500 |
–13 810 616 |
1 059 677 884 |
|
Denmark |
1 986 820 222 |
–25 560 786 |
1 961 259 436 |
|
Germany |
22 180 786 181 |
– 285 359 656 |
21 895 426 525 |
|
Estonia |
147 653 341 |
–1 899 586 |
145 753 755 |
|
Ireland |
1 199 899 078 |
–15 436 909 |
1 184 462 169 |
|
Greece |
1 302 303 072 |
–16 754 354 |
1 285 548 718 |
|
Spain |
7 927 919 046 |
– 101 994 052 |
7 825 924 994 |
|
France |
15 871 410 157 |
– 204 188 441 |
15 667 221 716 |
|
Croatia |
304 812 275 |
–3 921 463 |
300 890 812 |
|
Italy |
11 572 924 487 |
– 148 887 678 |
11 424 036 809 |
|
Cyprus |
117 397 096 |
–1 510 334 |
115 886 762 |
|
Latvia |
184 212 538 |
–2 369 926 |
181 842 612 |
|
Lithuania |
274 039 893 |
–3 525 570 |
270 514 323 |
|
Luxembourg |
227 935 821 |
–2 932 434 |
225 003 387 |
|
Hungary |
798 236 211 |
–10 269 447 |
787 966 764 |
|
Malta |
59 748 030 |
– 768 669 |
58 979 361 |
|
Netherlands |
4 848 572 710 |
–62 377 728 |
4 786 194 982 |
|
Austria |
2 354 205 998 |
–30 287 268 |
2 323 918 730 |
|
Poland |
3 151 054 759 |
–40 538 865 |
3 110 515 894 |
|
Portugal |
1 259 985 996 |
–16 209 939 |
1 243 776 057 |
|
Romania |
1 154 268 614 |
–14 849 866 |
1 139 418 748 |
|
Slovenia |
268 538 126 |
–3 454 789 |
265 083 337 |
|
Slovakia |
551 566 017 |
–7 095 992 |
544 470 025 |
|
Finland |
1 459 261 911 |
–18 773 657 |
1 440 488 254 |
|
Sweden |
3 223 318 238 |
–41 468 547 |
3 181 849 691 |
|
United Kingdom |
18 107 178 510 |
– 232 951 987 |
17 874 226 523 |
|
Article 1 4 0 — Total |
104 865 810 535 |
–1 349 116 814 |
103 516 693 721 |
TITLE 3
SURPLUSES, BALANCES AND ADJUSTMENTS
|
Article Item |
Heading |
Budget 2016 |
Amending budget No 2/2016 |
New amount |
||||||||||||
|
CHAPTER 3 0 |
||||||||||||||||
|
3 0 0 |
Surplus available from the preceding financial year |
p.m. |
1 349 116 814 |
1 349 116 814 |
||||||||||||
|
3 0 2 |
Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions |
p.m. |
|
p.m. |
||||||||||||
|
|
CHAPTER 3 0 — TOTAL |
p.m. |
1 349 116 814 |
1 349 116 814 |
||||||||||||
|
CHAPTER 3 1 |
||||||||||||||||
|
3 1 0 |
||||||||||||||||
|
Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000 |
||||||||||||||||
|
3 1 0 3 |
Application for 1995 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000 |
p.m. |
|
p.m. |
||||||||||||
|
|
Article 3 1 0 — Total |
p.m. |
|
p.m. |
||||||||||||
|
|
CHAPTER 3 1 — TOTAL |
p.m. |
|
p.m. |
||||||||||||
|
CHAPTER 3 2 |
||||||||||||||||
|
3 2 0 |
||||||||||||||||
|
Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000 |
||||||||||||||||
|
3 2 0 3 |
Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000 |
p.m. |
|
p.m. |
||||||||||||
|
|
Article 3 2 0 — Total |
p.m. |
|
p.m. |
||||||||||||
|
|
CHAPTER 3 2 — TOTAL |
p.m. |
|
p.m. |
||||||||||||
|
CHAPTER 3 4 |
||||||||||||||||
|
3 4 0 |
Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice |
p.m. |
|
p.m. |
||||||||||||
|
|
CHAPTER 3 4 — TOTAL |
p.m. |
|
p.m. |
||||||||||||
|
CHAPTER 3 5 |
||||||||||||||||
|
3 5 0 |
||||||||||||||||
|
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
||||||||||||||||
|
3 5 0 4 |
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
p.m. |
|
p.m. |
||||||||||||
|
|
Article 3 5 0 — Total |
p.m. |
|
p.m. |
||||||||||||
|
|
CHAPTER 3 5 — TOTAL |
p.m. |
|
p.m. |
||||||||||||
|
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. |
||||||||||||
|
|
Title 3 — Total |
p.m. |
1 349 116 814 |
1 349 116 814 |
||||||||||||
|
||||||||||||||||
CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR
3 0 0
Surplus available from the preceding financial year
|
Budget 2016 |
Amending budget No 2/2016 |
New amount |
|
p.m. |
1 349 116 814 |
1 349 116 814 |
Remarks
In accordance with Article 18 of the Financial Regulation, the balance from each financial year, whether surplus or deficit, is entered as revenue or expenditure in the budget of the subsequent financial year.
The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and, where appropriate, in a letter of amendment submitted pursuant to Article 39 of the Financial Regulation. They are drawn up in accordance with the principles set out in Article 15 of Regulation (EC, Euratom) No 1150/2000.
After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the budget for the following financial year through an amending budget that must be presented by the Commission within 15 days following the submission of the provisional accounts.
A deficit is entered in Article 27 02 01 of the statement of expenditure in Section III ‘Commission’.
Legal basis
Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities’ own resources (OJ L 130, 31.5.2000, 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 Article 7 thereof.
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 Article 18 thereof.
(1) The figures in this column correspond to those in the 2016 budget (OJ L 48, 24.2.2016, p. 1) plus amending budgets No 1 and No 2/2016.
(2) The figures in this column correspond to those in the 2015 budget (OJ L 69, 13.3.2015, p. 1) plus amending budgets No 1 to No 8/2015.
(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 2016 budget (OJ L 48, 24.2.2016, p. 1) plus amending budgets No 1 and No 2/2016.
(5) The figures in this column correspond to those in the 2015 budget (OJ L 69, 13.3.2015, p. 1) plus amending budgets No 1 to No 8/2015.
(6) The own resources for the 2016 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: (103 516 693 721) / (146 984 591 507) = 0,704269016634102.
(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 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) p.m. (own resources + other revenue = total revenue = total expenditure); (140 919 477 297 + 2 965 818 187 = 143 885 295 484 = 143 885 295 484).
(15) Total own resources as percentage of GNI: (140 919 477 297) / (14 698 459 150 700) = 0,96 %; own resources ceiling as percentage of GNI: 1,23 %.
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