Address https://gelex.eu/eli/EU/act/oj/L/2015/2220@2015-10-14/en

Contents

1. Preamble
2. Sole Article
3. AMENDING BUDGET No 6 FOR THE FINANCIAL YEAR 2015

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

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

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,

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,

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

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

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

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

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

DECLARES:

Sole Article

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

Done at Brussels, 14 October 2015. The President M. Schulz

AMENDING BUDGET No 6 FOR THE FINANCIAL YEAR 2015

INTRODUCTION AND FINANCING OF THE GENERAL BUDGET Description Budget 2015 Budget 2014 Change (%) Smart and inclusive growth 66853308910 65300076773 +2,38 Sustainable growth: natural resources 55998594804 56443752595 –0,79 Security and citizenship 1929165795 1665510850 +15,83 Global Europe 7422489907 6840903616 +8,50 Administration 8658756179 8405389881 +3,01 Compensation p.m. 28600000 — Special instruments 418230818 350000000 +19,49 Total expenditure 141280546413 139034233715 +1,62 Description Budget 2015 Budget 2014 Change (%) Miscellaneous revenue (Titles 4 to 9) 1575497557 5545428277 –71,59 Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) 1434557708 1005406925 +42,68 Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) p.m. p.m. — Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) p.m. 4095463000 — Total revenue for Titles 3 to 9 3010055265 10646298202 –71,73 Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 17959400000 16084600000 +11,66 VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) 18023353946 17689735350 +1,89 Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) 102287737202 94613600163 +8,11 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom 138270491148 128387935513 +7,70 Total revenue 141280546413 139034233715 +1,62 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 Member States whose VAT base is capped (1) (2) (3) (4) (5) (6) Belgium 1706142000 4044908000 50 2022454000 1706142000 Bulgaria 198876547 412388025 50 206194013 198876547 Czech Republic 647411520 1429950658 50 714975329 647411520 Denmark 1009757767 2691551852 50 1345775926 1009757767 Germany 12589972422 29998426500 50 14999213250 12589972422 Estonia 94993380 195941500 50 97970750 94993380 Ireland 716534000 1605484000 50 802742000 716534000 Greece 721214000 1758757000 50 879378500 721214000 Spain 4426469500 10723591000 50 5361795500 4426469500 France 9641876785 21697735000 50 10848867500 9641876785 Croatia 254557226 414701663 50 207350832 207350832 Croatia Italy 5678630500 15782177500 50 7891088750 5678630500 Cyprus 104197550 162048000 50 81024000 81024000 Cyprus Latvia 89467685 245937500 50 122968750 89467685 Lithuania 141763284 363756951 50 181878476 141763284 Luxembourg 291317000 302768000 50 151384000 151384000 Luxembourg Hungary 424456952 1028794578 50 514397289 424456952 Malta 57656446 79473735 50 39736868 39736868 Malta Netherlands 2656093000 6589010000 50 3294505000 2656093000 Austria 1499133500 3201701000 50 1600850500 1499133500 Poland 1673268277 3997275344 50 1998637672 1673268277 Portugal 785527000 1708890500 50 854445250 785527000 Romania 545644129 1517506692 50 758753346 545644129 Slovenia 186363000 366916000 50 183458000 183458000 Slovenia Slovakia 260067500 737276500 50 368638250 260067500 Finland 913380000 1992220500 50 996110250 913380000 Sweden 1871874481 4301727510 50 2150863755 1871874481 United Kingdom 11122338554 22990023751 50 11495011876 11122338554 Total 60308984005 140340939259 70170469632 60077846483 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 1706142000 0,300 511842600 Bulgaria 198876547 0,300 59662964 Czech Republic 647411520 0,300 194223456 Denmark 1009757767 0,300 302927330 Germany 12589972422 0,300 3776991727 Estonia 94993380 0,300 28498014 Ireland 716534000 0,300 214960200 Greece 721214000 0,300 216364200 Spain 4426469500 0,300 1327940850 France 9641876785 0,300 2892563036 Croatia 207350832 0,300 62205250 Italy 5678630500 0,300 1703589150 Cyprus 81024000 0,300 24307200 Latvia 89467685 0,300 26840306 Lithuania 141763284 0,300 42528985 Luxembourg 151384000 0,300 45415200 Hungary 424456952 0,300 127337086 Malta 39736868 0,300 11921060 Netherlands 2656093000 0,300 796827900 Austria 1499133500 0,300 449740050 Poland 1673268277 0,300 501980483 Portugal 785527000 0,300 235658100 Romania 545644129 0,300 163693239 Slovenia 183458000 0,300 55037400 Slovakia 260067500 0,300 78020250 Finland 913380000 0,300 274014000 Sweden 1871874481 0,300 561562344 United Kingdom 11122338554 0,300 3336701566 Total 60077846483 18023353946 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 4044908000 2948138218 Bulgaria 412388025 300569728 Czech Republic 1429950658 1042222019 Denmark 2691551852 1961742240 Germany 29998426500 21864405229 Estonia 195941500 142812302 Ireland 1605484000 1170159800 Greece 1758757000 1281873093 Spain 10723591000 7815907916 France 21697735000 15814431821 Croatia 414701663 302256027 Italy 15782177500 11502867468 Cyprus 162048000 118108966 Latvia 245937500 0,7288517 179251974 Lithuania 363756951 265124885 Luxembourg 302768000 220672982 Hungary 1028794578 749838714 Malta 79473735 57924570 Netherlands 6589010000 4802411377 Austria 3201701000 2333565332 Poland 3997275344 2913421073 Portugal 1708890500 1245527807 Romania 1517506692 1106037387 Slovenia 366916000 267427364 Slovakia 737276500 537365257 Finland 1992220500 1452033370 Sweden 4301727510 3135321563 United Kingdom 22990023751 16756318720 Total 140340939259 102287737202 Description Coefficient (%) Amount United Kingdom’s share (in %) of notional uncapped VAT base 17,7333 United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 7,3956 (1) – (2) 10,3377 Total allocated expenditure 128742225549 Enlargement related expenditure 33471514270 Enlargement-adjusted total allocated expenditure = (4) – (5) 95270711279 United Kingdom’s correction original amount = (3) × (6) × 0,66 6500187311 United Kingdom’s advantage 1992582801 Core United Kingdom’s correction = (7) – (8) 4507604510 Windfall gains deriving from traditional own resources –36554387 Correction for the United Kingdom = (9) – (10) 4544158897 Description Coefficient (%) Amount United Kingdom’s share (in %) of notional uncapped VAT base 16,0378 United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 6,0959 (1) – (2) 9,9418 Total allocated expenditure 134745129775 Enlargement related expenditure 31288595815 Enlargement-adjusted total allocated expenditure = (4) – (5) 103456533960 United Kingdom’s correction original amount = (3) × (6) × 0,66 6788418578 United Kingdom’s advantage 846456483 Core United Kingdom’s correction = (7) – (8) 5941962095 Windfall gains deriving from traditional own resources 18914477 Correction for the United Kingdom = (9) – (10) 5923047619 Description Coefficient (%) Amount United Kingdom’s share (in %) of notional uncapped VAT base 16,1345 United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 7,2358 (1) – (2) 8,8987 Total allocated expenditure 126017496941 Enlargement related expenditure 30151705809 Pre-accession expenditure 3084631771 Expenditure related to Art 4(1)(g) 27067074038 Enlargement-adjusted total allocated expenditure = (4) – (5) 95865791132 United Kingdom’s correction original amount = (3) × (6) × 0,66 5630330443 United Kingdom’s advantage 474388884 Core United Kingdom’s correction = (7) – (8) 5155941559 Windfall gains deriving from traditional own resources 12333175 Correction for the United Kingdom = (9) – (10) 5143608383 Description Coefficient (%) Amount United Kingdom’s share (in %) of notional uncapped VAT base 14,9523 United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 7,3026 (1) – (2) 7,6497 Total allocated expenditure 116702674481 Enlargement related expenditure 26837206246 Pre-accession expenditure 3046579123 Expenditure related to Art 4(1)(g) 23790627123 Enlargement-adjusted total allocated expenditure = (4) – (5) 89865468236 United Kingdom’s correction original amount = (3) × (6) × 0,66 4537145502 United Kingdom’s advantage 142138675 Core United Kingdom’s correction = (7) – (8) 4395006827 Windfall gains deriving from traditional own resources 8632837 Correction for the United Kingdom = (9) – (10) 4386373990 Member State Percentage share of GNI base Shares without the United Kingdom Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 Column 4 distributed in accordance with column 3 Financing scale Financing scale applied to the correction (1) (2) (3) (4) (5) (6) = (2) + (4) + (5) (7) Belgium 2,88 3,45 5,52 1,56 5,00 227330088 Bulgaria 0,29 0,35 0,56 0,16 0,51 23176845 Czech Republic 1,02 1,22 1,95 0,55 1,77 80365439 Denmark 1,92 2,29 3,67 1,04 3,33 151269379 Germany 21,38 25,56 0,00 –19,17 0,00 6,39 290405953 Estonia 0,14 0,17 0,27 0,08 0,24 11012215 Ireland 1,14 1,37 2,19 0,62 1,99 90230685 Greece 1,25 1,50 2,40 0,68 2,18 98844865 Spain 7,64 9,14 14,64 4,12 13,26 602682406 France 15,46 18,49 29,62 8,35 26,84 1219446279 Croatia 0,30 0,35 0,57 0,16 0,51 23306875 Italy 11,25 13,45 21,54 6,07 19,52 886982795 Cyprus 0,12 0,14 0,22 0,06 0,20 9107348 Latvia 0,18 0,21 0,34 0,09 0,30 13822068 Lithuania 0,26 0,31 0,50 0,14 0,45 20443703 Luxembourg 0,22 0,26 0,41 0,12 0,37 17016030 Hungary 0,73 0,88 1,40 0,40 1,27 57819847 Malta 0,06 0,07 0,11 0,03 0,10 4466547 Netherlands 4,70 5,61 0,00 –4,21 0,00 1,40 63786269 Austria 2,28 2,73 0,00 –2,05 0,00 0,68 30994726 Poland 2,85 3,41 5,46 1,54 4,94 224653059 Portugal 1,22 1,46 2,33 0,66 2,11 96042290 Romania 1,08 1,29 2,07 0,58 1,88 85286224 Slovenia 0,26 0,31 0,50 0,14 0,45 20621247 Slovakia 0,53 0,63 1,01 0,28 0,91 41436080 Finland 1,42 1,70 2,72 0,77 2,46 111965875 Sweden 3,07 3,67 0,00 –2,75 0,00 0,92 41643760 United Kingdom 16,38 0,00 0,00 0,00 0,00 0 Total 100,00 100,00 100,00 –28,18 28,18 100,00 4544158897 The calculations are made to 15 decimal places. Member State Amount (1) Belgium 21086719 Bulgaria 2638709 Czech Republic 8452106 Denmark 10531440 Germany 23687365 Estonia 1123952 Ireland 12880201 Greece 5940696 Spain 57278112 France 96456818 Croatia 1527600 Italy 65379144 Cyprus 1558619 Latvia 572289 Lithuania 1804672 Luxembourg –688281 Hungary 5678759 Malta 754325 Netherlands 8532126 Austria 1859547 Poland 19604131 Portugal 9472101 Romania 8755802 Slovenia 2200336 Slovakia 2943154 Finland 8548776 Sweden 2286070 United Kingdom –380865288 Total 0 Member State Amount (1) Belgium 20609337 Bulgaria 2761140 Czech Republic 8144978 Denmark 15569429 Germany 35721878 Estonia 1607973 Ireland 13192753 Greece 10134814 Spain 61882563 France 134788539 Croatia 1255475 Italy 119606240 Cyprus 1962450 Latvia 1174712 Lithuania 2581885 Luxembourg –626437 Hungary 6799870 Malta 800752 Netherlands 8934474 Austria 2296477 Poland 18950469 Portugal 12984470 Romania 10427052 Slovenia 2497710 Slovakia 3685428 Finland 9962881 Sweden 4499743 United Kingdom –512207055 Total 0 Member State Amount (1) Belgium 11815757 Bulgaria 1392513 Czech Republic 4784685 Denmark 3487953 Germany 10915347 Estonia 364152 Ireland 3453266 Greece 2741329 Spain 27503186 France 43503201 Croatia — Italy 53237596 Cyprus 1207563 Latvia 244042 Lithuania 768575 Luxembourg 37104 Hungary 2508198 Malta 344459 Netherlands 5167025 Austria 1172371 Poland 9539521 Portugal 2909281 Romania 2915322 Slovenia 702416 Slovakia 1459572 Finland 4044692 Sweden 1743115 United Kingdom –197962241 Total 0 Member State Traditional own resources (TOR) VAT and GNI-based own resources, including adjustments Total own resources 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 6600000 1700817398 1707417398 569139133 511842600 2948138218 280841901 3740822719 3,11 5448240117 Bulgaria 400000 58162561 58562561 19520854 59662964 300569728 29969207 390201899 0,32 448764460 Czech Republic 3400000 209591104 212991104 70997035 194223456 1042222019 101747208 1338192683 1,11 1551183787 Denmark 3400000 328798618 332198618 110732873 302927330 1961742240 180858201 2445527771 2,03 2777726389 Germany 26300000 3515695181 3541995181 1180665055 3776991727 21864405229 360730543 26002127499 21,61 29544122680 Estonia 0 23573852 23573852 7857951 28498014 142812302 14108292 185418608 0,15 208992460 Ireland 0 245723952 245723952 81907984 214960200 1170159800 119756905 1504876905 1,25 1750600857 Greece 1400000 128678232 130078232 43359411 216364200 1281873093 117661704 1615898997 1,34 1745977229 Spain 4700000 1213487198 1218187198 406062400 1327940850 7815907916 749346267 9893195033 8,22 11111382231 France 30900000 1540432850 1571332850 523777617 2892563036 15814431821 1494194837 20201189694 16,79 21772522544 Croatia 1700000 43338829 45038829 15012943 62205250 302256027 26089950 390551227 0,32 435590056 Italy 4700000 1550830051 1555530051 518510017 1703589150 11502867468 1125205775 14331662393 11,91 15887192444 Cyprus 0 18323780 18323780 6107927 24307200 118108966 13835980 156252146 0,13 174575926 Latvia 0 27176843 27176843 9058948 26840306 179251974 15813111 221905391 0,18 249082234 Lithuania 800000 65780312 66580312 22193438 42528985 265124885 25598835 333252705 0,28 399833017 Luxembourg 0 15029617 15029617 5009872 45415200 220672982 15738416 281826598 0,23 296856215 Hungary 2100000 110457394 112557394 37519131 127337086 749838714 72806674 949982474 0,79 1062539868 Malta 0 11426627 11426627 3808876 11921060 57924570 6366083 76211713 0,06 87638340 Netherlands 7200000 2130911520 2138111520 712703840 796827900 4802411377 86419894 5685659171 4,73 7823770691 Austria 3200000 199811559 203011559 67670520 449740050 2333565332 36323121 2819628503 2,34 3022640062 Poland 12800000 461594554 474394554 158131518 501980483 2913421073 272747180 3688148736 3,07 4162543290 Portugal 100000 123942873 124042873 41347624 235658100 1245527807 121408142 1602594049 1,33 1726636922 Romania 900000 117148662 118048662 39349554 163693239 1106037387 107384400 1377115026 1,14 1495163688 Slovenia 0 62589092 62589092 20863031 55037400 267427364 26021709 348486473 0,29 411075565 Slovakia 1300000 95633662 96933662 32311221 78020250 537365257 49524234 664909741 0,55 761843403 Finland 700000 111486820 112186820 37395607 274014000 1452033370 134522224 1860569594 1,55 1972756414 Sweden 2600000 497212688 499812688 166604230 561562344 3135321563 50172688 3747056595 3,11 4246869283 United Kingdom 9500000 3227044171 3236544171 1078848057 3336701566 16756318720 –5635193481 14457826805 12,02 17694370976 Total 124700000 17834700000 17959400000 5986466667 18023353946 102287737202 0 120311091148 100 138270491148 GENERAL STATEMENT OF REVENUE BY BUDGET HEADING Title Heading Budget 2015 Amending budget No 6/2015 New amount 1 OWN RESOURCES 138270491148 138270491148 3 SURPLUSES, BALANCES AND ADJUSTMENTS 1434557708 0,— 1434557708 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES 1300952883 1300952883 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS 54453674 54453674 6 CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES 60000000 60000000 7 INTEREST ON LATE PAYMENTS AND FINES 123000000 123000000 8 BORROWING AND LENDING OPERATIONS 6890000 6890000 9 MISCELLANEOUS REVENUE 30201000 30201000 GRAND TOTAL 141280546413 0,— 141280546413 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) CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM CORRECTION OF BUDGETARY IMBALANCES GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN Article Item Heading Budget 2015 Amending budget No 6/2015 New amount CHAPTER 1 1 1 1 0 Production levies related to the marketing year 2005/2006 and previous years p.m. p.m. 1 1 1 Sugar storage levies p.m. p.m. 1 1 3 Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose p.m. p.m. 1 1 7 Production charge 124700000 124700000 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 124700000 124700000 CHAPTER 1 2 1 2 0 Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom 16701200000 1133500000 17834700000 CHAPTER 1 2 — TOTAL 16701200000 1133500000 17834700000 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 18264479250 –241125304 18023353946 CHAPTER 1 3 — TOTAL 18264479250 –241125304 18023353946 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 103180111898 –892374696 102287737202 CHAPTER 1 4 — TOTAL 103180111898 –892374696 102287737202 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 138270491148 138270491148 CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM Budget 2015 Amending budget No 6/2015 New amount 16701200000 1133500000 17834700000 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. Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof. Member State Budget 2015 Draft amending budget No. 6/2015 New amount Belgium 1502800000 198017398 1700817398 Bulgaria 62900000 –4737439 58162561 Czech Republic 176200000 33391104 209591104 Denmark 325000000 3798618 328798618 Germany 3525500000 –9804819 3515695181 Estonia 24500000 –926148 23573852 Ireland 237400000 8323952 245723952 Greece 111800000 16878232 128678232 Spain 1099500000 113987198 1213487198 France 1488500000 51932850 1540432850 Croatia 36100000 7238829 43338829 Italy 1481900000 68930051 1550830051 Cyprus 15100000 3223780 18323780 Latvia 23500000 3676843 27176843 Lithuania 57600000 8180312 65780312 Luxembourg 12300000 2729617 15029617 Hungary 89300000 21157394 110457394 Malta 9200000 2226627 11426627 Netherlands 2054200000 76711520 2130911520 Austria 180600000 19211559 199811559 Poland 398300000 63294554 461594554 Portugal 131700000 –7757127 123942873 Romania 111100000 6048662 117148662 Slovenia 62600000 –10908 62589092 Slovakia 96900000 –1266338 95633662 Finland 124300000 –12813180 111486820 Sweden 478700000 18512688 497212688 United Kingdom 2783700000 443344171 3227044171 Article 1 2 0 — Total 16701200000 1133500000 17834700000 OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM Budget 2015 Amending budget No 6/2015 New amount 18264479250 –241125304 18023353946 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. Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(b) and (4) thereof. Member State Budget 2015 Draft amending budget No. 6/2015 New amount Belgium 516122100 –4279500 511842600 Bulgaria 60381000 –718036 59662964 Czech Republic 185464500 8758956 194223456 Denmark 313793400 –10866070 302927330 Germany 3861961500 –84969773 3776991727 Estonia 27668100 829914 28498014 Ireland 198097800 16862400 214960200 Greece 215301600 1062600 216364200 Spain 1460361900 –132421050 1327940850 France 2982951300 –90388264 2892563036 Croatia 64554900 –2349650 62205250 Italy 1847532600 –143943450 1703589150 Cyprus 23745000 562200 24307200 Latvia 28466700 –1626394 26840306 Lithuania 44028000 –1499015 42528985 Luxembourg 49988400 –4573200 45415200 Hungary 121008900 6328186 127337086 Malta 11082900 838160 11921060 Netherlands 839144700 –42316800 796827900 Austria 463060800 –13320750 449740050 Poland 545447100 –43466617 501980483 Portugal 232576800 3081300 235658100 Romania 169136100 –5442861 163693239 Slovenia 53578950 1458450 55037400 Slovakia 71468700 6551550 78020250 Finland 283834800 –9820800 274014000 Sweden 582110100 –20547756 561562344 United Kingdom 3011610600 325090966 3336701566 Article 1 3 0 — Total 18264479250 –241125304 18023353946 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM Budget 2015 Amending budget No 6/2015 New amount 103180111898 –892374696 102287737202 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 %. Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(c) thereof. Member State Budget 2015 Draft amending budget No. 6/2015 New amount Belgium 2991794503 –43656285 2948138218 Bulgaria 306341422 –5771694 300569728 Czech Republic 1037381456 4840563 1042222019 Denmark 2024445418 –62703178 1961742240 Germany 22190096940 –325691711 21864405229 Estonia 146727181 –3914879 142812302 Ireland 1100811932 69347868 1170159800 Greece 1362295603 –80422510 1281873093 Spain 7779124636 36783280 7815907916 France 16274443529 –460011708 15814431821 Croatia 317740067 –15484040 302256027 Italy 11931473728 –428606260 11502867468 Cyprus 116873202 1235764 118108966 Latvia 194083346 –14831372 179251974 Lithuania 274671959 –9547074 265124885 Luxembourg 246043562 –25370580 220672982 Hungary 733785779 16052935 749838714 Malta 54550180 3374390 57924570 Netherlands 4727715940 74695437 4802411377 Austria 2461526831 –127961499 2333565332 Poland 3024885935 –111464862 2913421073 Portugal 1248346815 –2819008 1245527807 Romania 1135272915 –29235528 1106037387 Slovenia 263716296 3711068 267427364 Slovakia 558729952 –21364695 537365257 Finland 1504187644 –52154274 1452033370 Sweden 3328451342 –193129779 3135321563 United Kingdom 15844593785 911724935 16756318720 Article 1 4 0 — Total 103180111898 –892374696 102287737202 CORRECTION OF BUDGETARY IMBALANCES Budget 2015 Amending budget No 6/2015 New amount 0,— 0,— 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. Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof. Member State Budget 2015 Draft amending budget No. 6/2015 New amount Belgium 269708378 –42378290 227330088 Bulgaria 27616485 –4439640 23176845 Czech Republic 93519281 –13153842 80365439 Denmark 182502472 –31233093 151269379 Germany 345125522 –54719569 290405953 Estonia 13227362 –2215147 11012215 Ireland 99237498 –9006813 90230685 Greece 122810085 –23965220 98844865 Spain 701283156 –98600750 602682406 France 1467130770 –247684491 1219446279 Croatia 28644066 –5337191 23306875 Italy 1075614795 –188632000 886982795 Cyprus 10536045 –1428697 9107348 Latvia 17496491 –3674423 13822068 Lithuania 24761503 –4317800 20443703 Luxembourg 22180671 –5164641 17016030 Hungary 66150323 –8330476 57819847 Malta 4917664 –451117 4466547 Netherlands 73530793 –9744524 63786269 Austria 38284453 –7289727 30994726 Poland 272691550 –48038491 224653059 Portugal 112537674 –16495384 96042290 Romania 102344134 –17057910 85286224 Slovenia 23773857 –3152610 20621247 Slovakia 50369151 –8933071 41436080 Finland 135601563 –23635688 111965875 Sweden 51767845 –10124085 41643760 United Kingdom –5433363587 889204690 –4544158897 Article 1 5 0 — Total 0 0 0 SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR 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 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 ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM Article Item Heading Budget 2015 Amending budget No 6/2015 New amount CHAPTER 3 0 3 0 0 Surplus available from the preceding financial year 1434557708 1434557708 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 1434557708 1434557708 CHAPTER 3 1 3 1 0Application 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 0Application 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 0Result 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 0Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom 3 6 0 4 Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom p.m. 0,— 0,— Article 3 6 0 — Total p.m. 0,— 0,— CHAPTER 3 6 — TOTAL p.m. 0,— 0,— Title 3 — Total 1434557708 0,— 1434557708 RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM Budget 2015 Amending budget No 6/2015 New amount p.m. 0,— 0,— 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. Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof. Member State Budget 2015 Draft amending budget No. 6/2015 New amount Belgium p.m. 11815757 11815757 Bulgaria p.m. 1392513 1392513 Czech Republic p.m. 4784685 4784685 Denmark p.m. 3487953 3487953 Germany p.m. 10915347 10915347 Estonia p.m. 364152 364152 Ireland p.m. 3453266 3453266 Greece p.m. 2741329 2741329 Spain p.m. 27503186 27503186 France p.m. 43503201 43503201 Croatia — — 0,— Italy p.m. 53237596 53237596 Cyprus p.m. 1207563 1207563 Latvia p.m. 244042 244042 Lithuania p.m. 768575 768575 Luxembourg p.m. 37104 37104 Hungary p.m. 2508198 2508198 Malta p.m. 344459 344459 Netherlands p.m. 5167025 5167025 Austria p.m. 1172371 1172371 Poland p.m. 9539521 9539521 Portugal p.m. 2909281 2909281 Romania p.m. 2915322 2915322 Slovenia p.m. 702416 702416 Slovakia p.m. 1459572 1459572 Finland p.m. 4044692 4044692 Sweden p.m. 1743115 1743115 United Kingdom p.m. –197962241 –197962241 Item 3 5 0 4 — Total p.m. 0 0 RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM Budget 2015 Amending budget No 6/2015 New amount p.m. 0,— 0,— 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. Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof. Member State Budget 2015 Draft amending budget No. 6/2015 New amount Belgium p.m. 41696056 41696056 Bulgaria p.m. 5399849 5399849 Czech Republic p.m. 16597084 16597084 Denmark p.m. 26100869 26100869 Germany p.m. 59409243 59409243 Estonia p.m. 2731925 2731925 Ireland p.m. 26072954 26072954 Greece p.m. 16075510 16075510 Spain p.m. 119160675 119160675 France p.m. 231245357 231245357 Croatia p.m. 2783075 2783075 Italy p.m. 184985384 184985384 Cyprus p.m. 3521069 3521069 Latvia p.m. 1747001 1747001 Lithuania p.m. 4386557 4386557 Luxembourg p.m. –1314718 –1314718 Hungary p.m. 12478629 12478629 Malta p.m. 1555077 1555077 Netherlands p.m. 17466600 17466600 Austria p.m. 4156024 4156024 Poland p.m. 38554600 38554600 Portugal p.m. 22456571 22456571 Romania p.m. 19182854 19182854 Slovenia p.m. 4698046 4698046 Slovakia p.m. 6628582 6628582 Finland p.m. 18511657 18511657 Sweden p.m. 6785813 6785813 United Kingdom p.m. –893072343 –893072343 Item 3 6 0 4 — Total p.m. 0 0 Title Heading Budget 2015 Amending budget No 6/2015 New amount Commitments Payments Commitments Payments Commitments Payments 01 ECONOMIC AND FINANCIAL AFFAIRS 1731022341 469000044 1731022341 469000044 02 ENTERPRISE AND INDUSTRY 2511531735 2196737455 2511531735 2196737455 03 COMPETITION 97651538 97651538 97651538 97651538 04 EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION 14959653763 10929478715 14959653763 10929478715 05 AGRICULTURE AND RURAL DEVELOPMENT 61956162610 54942151061 61956162610 54942151061 06 MOBILITY AND TRANSPORT 2581291171 2056297929 2581291171 2056297929 07 ENVIRONMENT 431362730 397271217 431362730 397271217 08 RESEARCH AND INNOVATION 6199218471 5977288220 6199218471 5977288220 09 COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY 1727107636 1726822969 1727107636 1726822969 10 DIRECT RESEARCH 392970215 402052368 392970215 402052368 11 MARITIME AFFAIRS AND FISHERIES 1735002311 918939442 1735002311 918939442 Reserves (40 02 41) 87802756 87802756 87802756 87802756 1822805067 1006742198 1822805067 1006742198 12 INTERNAL MARKET AND SERVICES 119361070 115369982 119361070 115369982 13 REGIONAL AND URBAN POLICY 44725106080 40787269834 44725106080 40787269834 14 TAXATION AND CUSTOMS UNION 161232912 137132884 161232912 137132884 15 EDUCATION AND CULTURE 2892681891 2661096749 2892681891 2661096749 16 COMMUNICATION 244938742 239530719 244938742 239530719 17 HEALTH AND CONSUMER PROTECTION 615740887 567183072 615740887 567183072 18 HOME AFFAIRS 1457686051 1041722083 1457686051 1041722083 19 FOREIGN POLICY INSTRUMENTS 759243944 577841739 759243944 577841739 20 TRADE 115119115 123790917 115119115 123790917 21 DEVELOPMENT AND COOPERATION 5022821461 4307721853 5022821461 4307721853 22 ENLARGEMENT 1524362721 975768540 1524362721 975768540 23 HUMANITARIAN AID AND CIVIL PROTECTION( 1018951102 998541483 1018951102 998541483 24 FIGHT AGAINST FRAUD 79759600 76054787 79759600 76054787 25 COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE 191983721 191983721 191983721 191983721 26 COMMISSION’S ADMINISTRATION 997048573 991791094 997048573 991791094 27 BUDGET 70488939 70488939 70488939 70488939 28 AUDIT 11936916 11936916 11936916 11936916 29 STATISTICS 134393726 116198129 134393726 116198129 30 PENSIONS AND RELATED EXPENDITURE 1567119435 1567119435 1567119435 1567119435 31 LANGUAGE SERVICES 389488765 389488765 389488765 389488765 32 ENERGY 963846790 1035180268 963846790 1035180268 33 JUSTICE 209146382 194915117 209146382 194915117 34 CLIMATE ACTION 127447895 84247010 127447895 84247010 40 RESERVES 553167756 237802756 553167756 237802756 Total 158276048995 137613867750 158276048995 137613867750 Of which Reserves (40 02 41) 87802756 87802756 87802756 87802756 Title Chapter Heading Budget 2015 Amending budget No 6/2015 New amount Commitments Payments Commitments Payments Commitments Payments 21 01 ADMINISTRATIVE EXPENDITURE OF THE DEVELOPMENT AND COOPERATION POLICY AREA 335602644 335602644 335602644 335602644 21 02 DEVELOPMENT COOPERATION INSTRUMENT (DCI) 2378571901 2077785314 2378571901 2077785314 21 03 EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI) 1988403376 1582277534 1988403376 1582277534 21 04 EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS 130166185 113853650 130166185 113853650 21 05 INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE (ICSP) — GLOBAL AND TRANS-REGIONAL AND EMERGING THREATS 64000000 47852049 64000000 47852049 21 06 INSTRUMENT FOR NUCLEAR SAFETY COOPERATION (INSC) 59740640 58767211 59740640 58767211 21 07 THE EUROPEAN UNION-GREENLAND PARTNERSHIP 30698715 33637321 30698715 33637321 21 08 DEVELOPMENT AND COOPERATION WORLDWIDE 35638000 34887896 35638000 34887896 21 09 COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT (ICI+) PROGRAMME — 23058234 — 23058234 Title 21 — Total 5022821461 4307721853 5022821461 4307721853 ADMINISTRATIVE EXPENDITURE OF THE DEVELOPMENT AND COOPERATION POLICY AREA Title Chapter Article Item Heading FF Budget 2015 Amending budget No 6/2015 New amount 21 01ADMINISTRATIVE EXPENDITURE OF THE DEVELOPMENT AND COOPERATION POLICY AREA 21 01 01Expenditure related to officials and temporary staff in the Development and cooperation policy area 21 01 01 01 Expenditure related to officials and temporary staff in the Directorate-General for International Cooperation and Development — EuropeAid 5.2 76620251 76620251 21 01 01 02 Expenditure related to officials and temporary staff of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations 5.2 82089685 82089685 Article 21 01 01 — Subtotal 158709936 158709936 21 01 02External personnel and other management expenditure in support of the Development and cooperation policy area 21 01 02 01 External personnel of the Directorate-General for International Cooperation and Development — EuropeAid 5.2 2900417 2900417 21 01 02 02 External personnel of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations 5.2 1767753 1767753 21 01 02 11 Other management expenditure of the Directorate-General for International Cooperation and Development — EuropeAid 5.2 5760617 5760617 21 01 02 12 Other management expenditure of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations 5.2 3604438 3604438 Article 21 01 02 — Subtotal 14033225 14033225 21 01 03Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the Development and cooperation policy area 21 01 03 01 Expenditure related to information and communication technology equipment and services of the Directorate-General for International Cooperation and Development — EuropeAid 5.2 4864316 4864316 21 01 03 02 Buildings and related expenditure of the Directorate-General for International Cooperation and Development — EuropeAid in Union delegations 5.2 16881477 16881477 Article 21 01 03 — Subtotal 21745793 21745793 21 01 04Support expenditure for operations and programmes in the Development and cooperation policy area 21 01 04 01 Support expenditure for the Development Cooperation Instrument (DCI) 4 77916396 77916396 21 01 04 02 Support expenditure for the European Neighbourhood Instrument (ENI) 4 44638005 44638005 21 01 04 03 Support expenditure for the European Instrument for Democracy and Human Rights (EIDHR) 4 9805929 9805929 21 01 04 04 Support expenditure for the Instrument contributing to Stability and Peace (IcSP) 4 2100000 2100000 21 01 04 05 Support expenditure for the Instrument for Nuclear Safety Cooperation (INSC) 4 1418360 1418360 21 01 04 06 Support expenditure for the European Union-Greenland partnership 4 244000 244000 21 01 04 07 Support expenditure for the European Development Fund (EDF) 4 p.m. p.m. 21 01 04 08 Support expenditure for trust funds managed by the European Commission 4 p.m. Article 21 01 04 — Subtotal 136122690 136122690 21 01 06Executive agencies 21 01 06 01 Education, Audiovisual and Culture Executive Agency — Contribution from Development Cooperation Instruments (DCIs) 4 2035000 2035000 21 01 06 02 Education, Audiovisual and Culture Executive Agency — Contribution from European Neighbourhood Instrument (ENI) 4 2956000 2956000 Article 21 01 06 — Subtotal 4991000 4991000 Chapter 21 01 — Total 335602644 335602644 Budget 2015 Amending budget No 6/2015 New amount p.m. 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. 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 Chapter Heading Budget 2015 Amending budget No 6/2015 New amount Commitments Payments Commitments Payments Commitments Payments 22 01 ADMINISTRATIVE EXPENDITURE OF THE ENLARGEMENT POLICY AREA 79195248 79195248 79195248 79195248 22 02 ENLARGEMENT PROCESS AND STRATEGY 1414567473 877850753 1414567473 877850753 22 03 AID REGULATION 30600000 18722539 30600000 18722539 Title 22 — Total 1524362721 975768540 1524362721 975768540 ADMINISTRATIVE EXPENDITURE OF THE ENLARGEMENT POLICY AREA Title Chapter Article Item Heading FF Budget 2015 Amending budget No 6/2015 New amount 22 01ADMINISTRATIVE EXPENDITURE OF THE ENLARGEMENT POLICY AREA 22 01 01Expenditure related to officials and temporary staff in the Enlargement policy area 22 01 01 01 Expenditure related to officials and temporary staff of the Directorate-General for Enlargement 5.2 21449546 21449546 22 01 01 02 Expenditure related to officials and temporary staff of the Directorate-General for Enlargement in Union delegations 5.2 7722137 7722137 Article 22 01 01 — Subtotal 29171683 29171683 22 01 02External personnel and other management expenditure in support of the Enlargement policy area 22 01 02 01 External personnel of the Directorate-General for Enlargement 5.2 1818129 1818129 22 01 02 02 External personnel of the Directorate-General for Enlargement in Union delegations 5.2 1119577 1119577 22 01 02 11 Other management expenditure of the Directorate-General for Enlargement 5.2 1098544 1098544 22 01 02 12 Other management expenditure of the Directorate-General for Enlargement in Union delegations 5.2 451423 451423 Article 22 01 02 — Subtotal 4487673 4487673 22 01 03Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the Enlargement policy area 22 01 03 01 Expenditure related to information and communication technology equipment and services of the Directorate-General for Enlargement 5.2 1361747 1361747 22 01 03 02 Buildings and related expenditure of the Directorate-General for Enlargement in Union delegations 5.2 2114251 2114251 Article 22 01 03 — Subtotal 3475998 3475998 22 01 04Support expenditure for operations and programmes in the Enlargement policy area 22 01 04 01 Support expenditure for Instrument for Pre-accession Assistance (IPA) 4 41174894 41174894 22 01 04 03 Support expenditure for trust funds managed by the European Commission 4 p.m. Article 22 01 04 — Subtotal 41174894 41174894 22 01 06Executive agencies 22 01 06 01 Education, Audiovisual and Culture Executive Agency — Contribution from the Instrument for Pre-accession Assistance 4 885000 885000 Article 22 01 06 — Subtotal 885000 885000 Chapter 22 01 — Total 79195248 79195248 Budget 2015 Amending budget No 6/2015 New amount p.m. 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. 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. Function group and grade Body of European Regulators for Electronic Communications (BEREC) — Office Posts 2015 2015 Authorised under the Union budget Draft amending budget No 6/2015 Revised Budget 2015 Permanent Temporary Permanent Temporary Permanent Temporary AD 16 AD 15 AD 14 1 1 AD 13 AD 12 AD 11 AD 10 AD 9 2 2 AD 8 AD 7 3 3 AD 6 2 2 AD 5 5 –2 3 AD total 11 11 AST 11 AST 10 AST 9 AST 8 AST 7 AST 6 AST 5 AST 4 2 2 AST 3 4 –2 2 AST 2 AST 1 AST total 4 4 AST/SC 6 AST/SC 5 AST/SC 4 AST/SC 3 AST/SC 2 AST/SC 1 AST/SC total Grand total 15 15 Total staff 15 15

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1. 2015-10-14