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Definitive adoption (EU, Euratom) 2015/371 of Amending budget No 7 of the European Union for the financial year 2014

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Contents
  1. Preamble
  2. Sole Article
  3. AMENDING BUDGET No 7 FOR THE FINANCIAL YEAR 2014

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 2014, as definitively adopted on 20 November 2013,

having regard to Draft amending budget No 2 of the European Union for the financial year 2014, which the Commission adopted on 15 April 2014,

having regard to the position on Draft amending budget No 2/2014, which the Council adopted on 14 July 2014 and forwarded to Parliament on 12 September 2014,

having regard to the resolution adopted by Parliament on 22 October 2014 on the Council position on Draft amending budget No 2/2014 of the European Union for the financial year 2014,

having regard to the amendment to the Draft amending budget No 2/2014 adopted by Parliament on 22 October 2014,

having regard to the letter of 22 October 2014 from the President of the Council stating that the Council was unable to approve all the amendments adopted by Parliament,

having regard to the letter to the President of the Council of 27 October 2014 convening the Conciliation Committee,

having regard to the Conciliation Committee meetings of 6, 14 and 17 November 2014,

having regard to the fact that the Conciliation Committee did not agree on a joint text within the 21-day time-limit referred to in Article 314(6) of the Treaty on the Functioning of the European Union,

having regard to Draft amending budget No 8 of the European Union for the financial year 2014, which the Commission adopted on 27 November 2014,

having regard to the position on Draft amending budget No 8/2014, which the Council adopted on 12 December 2014 and forwarded to Parliament on the same day,

having regard to Parliament's approval of 17 December 2014 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 7 of the European Union for the financial year 2014 has been definitively adopted.

Done at Strasbourg, 17 December 2014. The President M. Schulz

AMENDING BUDGET No 7 FOR THE FINANCIAL YEAR 2014

INTRODUCTION AND FINANCING OF THE GENERAL BUDGET Description Budget 2014 Budget 2013 Change (%) Smart and inclusive growth 65300076773 69127255205 –5,54 Sustainable growth: natural resources 56443752595 57814298094 –2,37 Security and citizenship 1665510850 1894151766 –12,07 Global Europe 6840903616 6731869945 +1,62 Administration 8405389881 8417791740 –0,15 Compensation 28600000 75000000 –61,87 Special instruments 350000000 390465192 –10,36 Total expenditure 139034233715 144450831942 –3,75 Description Budget 2014 Budget 2013 Change (%) Miscellaneous revenue (Titles 4 to 9) 5545428277 3067967007 +80,75 Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) 1005406925 1023276526 –1,75 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. 34000000 — Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) 4095463000 p.m. — Total revenue for Titles 3 to 9 10646298202 4125243533 +158,08 Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 16084600000 14822700000 +8,51 VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) 17689735350 14680052250 +20,50 Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) 94613600163 110822836159 –14,63 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom 128387935513 140325588409 –8,51 Total revenue 139034233715 144450831942 –3,75 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 1665407000 3925460000 50 1962730000 1665407000 Bulgaria 193091000 399471000 50 199735500 193091000 Czech Republic 596638000 1357846000 50 678923000 596638000 Denmark 951296000 2654016000 50 1327008000 951296000 Germany 12418967000 29002636000 50 14501318000 12418967000 Estonia 87147000 186046000 50 93023000 87147000 Ireland 655428000 1434183000 50 717091500 655428000 Greece 709312000 1798621000 50 899310500 709312000 Spain 4756829000 10283204000 50 5141602000 4756829000 France 9731337000 21411597000 50 10705798500 9731337000 Croatia 263049000 422319000 50 211159500 211159500 Croatia Italy 6042837000 15763695000 50 7881847500 6042837000 Cyprus 105170000 153422000 50 76711000 76711000 Cyprus Latvia 88567000 246154000 50 123077000 88567000 Lithuania 138416000 349250000 50 174625000 138416000 Luxembourg 268280000 325038000 50 162519000 162519000 Luxembourg Hungary 401698000 979528000 50 489764000 401698000 Malta 51049000 70431000 50 35215500 35215500 Malta Netherlands 2743653000 6249242000 50 3124621000 2743653000 Austria 1499731000 3217349000 50 1608674500 1499731000 Poland 1750837000 3931784000 50 1965892000 1750837000 Portugal 767138000 1655525000 50 827762500 767138000 Romania 528406000 1444740000 50 722370000 528406000 Slovenia 177308000 352303000 50 176151500 176151500 Slovenia Slovakia 230006000 725821000 50 362910500 230006000 Finland 928440000 1983150000 50 991575000 928440000 Sweden 1889310000 4380034000 50 2190017000 1889310000 United Kingdom 9529537000 20226302000 50 10113151000 9529537000 Total 59168884000 134929167000 67464583500 58965784500 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 1665407000 0,300 499622100 Bulgaria 193091000 0,300 57927300 Czech Republic 596638000 0,300 178991400 Denmark 951296000 0,300 285388800 Germany 12418967000 0,300 3725690100 Estonia 87147000 0,300 26144100 Ireland 655428000 0,300 196628400 Greece 709312000 0,300 212793600 Spain 4756829000 0,300 1427048700 France 9731337000 0,300 2919401100 Croatia 211159500 0,300 63347850 Italy 6042837000 0,300 1812851100 Cyprus 76711000 0,300 23013300 Latvia 88567000 0,300 26570100 Lithuania 138416000 0,300 41524800 Luxembourg 162519000 0,300 48755700 Hungary 401698000 0,300 120509400 Malta 35215500 0,300 10564650 Netherlands 2743653000 0,300 823095900 Austria 1499731000 0,300 449919300 Poland 1750837000 0,300 525251100 Portugal 767138000 0,300 230141400 Romania 528406000 0,300 158521800 Slovenia 176151500 0,300 52845450 Slovakia 230006000 0,300 69001800 Finland 928440000 0,300 278532000 Sweden 1889310000 0,300 566793000 United Kingdom 9529537000 0,300 2858861100 Total 58965784500 17689735350 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 3925460000 2752569449 Bulgaria 399471000 280112820 Czech Republic 1357846000 952134378 Denmark 2654016000 1861020966 Germany 29002636000 20336920973 Estonia 186046000 130457204 Ireland 1434183000 1005662600 Greece 1798621000 1261209951 Spain 10283204000 7210679301 France 21411597000 15014013074 Croatia 422319000 296134052 Italy 15763695000 11053651104 Cyprus 153422000 107580948 Latvia 246154000 0,7012094 172605499 Lithuania 349250000 244897383 Luxembourg 325038000 227919701 Hungary 979528000 686854241 Malta 70431000 49386879 Netherlands 6249242000 4382027230 Austria 3217349000 2256035360 Poland 3931784000 2757003897 Portugal 1655525000 1160869691 Romania 1444740000 1013065268 Slovenia 352303000 247038175 Slovakia 725821000 508952508 Finland 1983150000 1390603421 Sweden 4380034000 3071321011 United Kingdom 20226302000 14182873079 Total 134929167000 94613600163 Description Coefficient (%) Amount United Kingdom’s share (in %) of notional uncapped VAT base 15,5861 United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 6,1166 (1) – (2) 9,4694 Total allocated expenditure 134675970767 Enlargement related expenditure 31337201043 Enlargement-adjusted total allocated expenditure = (4) – (5) 103338769725 United Kingdom’s correction original amount = (3) × (6) × 0,66 6458490768 United Kingdom’s advantage 883513735 Core United Kingdom’s correction = (7) – (8) 5574977032 Windfall gains deriving from traditional own resources 32794702 Correction for the United Kingdom = (9) – (10) 5542182331 Description Coefficient (%) Amount United Kingdom’s share (in %) of notional uncapped VAT base 14,9811 United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 7,3021 (1) – (2) 7,6790 Total allocated expenditure 116702674481 Enlargement related expenditure 26831341733 Pre-accession expenditure 3040714610 Expenditure related to Art 4(1)(g) 23790627123 Enlargement-adjusted total allocated expenditure = (4) – (5) 89871332749 United Kingdom’s correction original amount = (3) × (6) × 0,66 4554788119 United Kingdom’s advantage 358708861 Core United Kingdom’s correction = (7) – (8) 4196079257 Windfall gains deriving from traditional own resources 7667508 Correction for the United Kingdom = (9) – (10) 4188411749 Description Coefficient (%) Amount United Kingdom’s share (in %) of notional uncapped VAT base 15,4336 United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 7,7118 (1) – (2) 7,7218 Total allocated expenditure 111424575479 Enlargement related expenditure 23861206535 Pre-accession expenditure 2970699609 Expenditure related to Art 4(1)(g) 20890506926 Enlargement-adjusted total allocated expenditure = (4) – (5) 87563368944 United Kingdom’s correction original amount = (3) × (6) × 0,66 4462554636 United Kingdom’s advantage 703660977 Core United Kingdom’s correction = (7) – (8) 3758893659 Windfall gains deriving from traditional own resources 19348038 Correction for the United Kingdom = (9) – (10) 3739545621 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 2,91 3,42 5,46 1,53 4,95 274500044 Bulgaria 0,30 0,35 0,56 0,16 0,50 27934257 Czech Republic 1,01 1,18 1,89 0,53 1,71 94951620 Denmark 1,97 2,31 3,69 1,03 3,35 185590353 Germany 21,49 25,29 0,00 –18,96 0,00 6,32 350335402 Estonia 0,14 0,16 0,26 0,07 0,23 13009847 Ireland 1,06 1,25 2,00 0,56 1,81 100289723 Greece 1,33 1,57 2,50 0,70 2,27 125774188 Spain 7,62 8,97 14,31 4,01 12,97 719085138 France 15,87 18,67 29,80 8,35 27,02 1497272756 Croatia 0,31 0,37 0,59 0,16 0,53 29531974 Italy 11,68 13,74 21,94 6,15 19,89 1102325579 Cyprus 0,11 0,13 0,21 0,06 0,19 10728512 Latvia 0,18 0,21 0,34 0,10 0,31 17213087 Lithuania 0,26 0,30 0,49 0,14 0,44 24422396 Luxembourg 0,24 0,28 0,45 0,13 0,41 22729297 Hungary 0,73 0,85 1,36 0,38 1,24 68496553 Malta 0,05 0,06 0,10 0,03 0,09 4925108 Netherlands 4,63 5,45 0,00 –4,09 0,00 1,36 75487301 Austria 2,38 2,80 0,00 –2,10 0,00 0,70 38863752 Poland 2,91 3,43 5,47 1,53 4,96 274942269 Portugal 1,23 1,44 2,30 0,65 2,09 115767753 Romania 1,07 1,26 2,01 0,56 1,82 101027954 Slovenia 0,26 0,31 0,49 0,14 0,44 24635887 Slovakia 0,54 0,63 1,01 0,28 0,92 50755299 Finland 1,47 1,73 2,76 0,77 2,50 138677954 Sweden 3,25 3,82 0,00 –2,86 0,00 0,95 52908328 United Kingdom 14,99 0,00 0,00 0,00 0,00 0 Total 100,00 100,00 100,00 –28,02 28,02 100,00 5542182331 The calculations are made to 15 decimal places. Member State Amount (1) Belgium 8101453 Bulgaria 1375381 Czech Republic 5056538 Denmark 7280734 Germany 18309269 Estonia 885630 Ireland 8409370 Greece 3438553 Spain 21543140 France 58179865 Croatia — Italy 37543615 Cyprus 479335 Latvia 1333866 Lithuania 1324873 Luxembourg –29470 Hungary 4872613 Malta 438532 Netherlands 2529744 Austria 1155028 Poland 17881528 Portugal 5178017 Romania 305779 Slovenia 1156634 Slovakia 1786552 Finland 1891154 Sweden 2983045 United Kingdom –213410778 Total 0 Member State Amount (1) Belgium 4520547 Bulgaria 562835 Czech Republic 2556272 Denmark 3345263 Germany 10941079 Estonia 334638 Ireland 5207662 Greece 452777 Spain 5161577 France 36713295 Croatia — Italy 25185874 Cyprus 919896 Latvia 377190 Lithuania 527852 Luxembourg –467949 Hungary 925341 Malta 320963 Netherlands 1088457 Austria 439387 Poland 4287709 Portugal 2496000 Romania –392307 Slovenia 896466 Slovakia 913354 Finland 822308 Sweden 867048 United Kingdom –109003534 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 –7008187 1437939613 1430931426 476977142 499622100 2752569449 287122045 3539313594 3,15 4970245020 Bulgaria 400000 59648930 60048930 20016310 57927300 280112820 29872473 367912593 0,33 427961523 Czech Republic 2719317 167448201 170167518 56722506 178991400 952134378 102564430 1233690208 1,10 1403857726 Denmark –5037845 310359235 305321390 101773797 285388800 1861020966 196216349 2342626115 2,09 2647947505 Germany –44722930 3401939670 3357216740 1119072243 3725690100 20336920973 379585752 24442196825 21,76 27799413565 Estonia 0 23305176 23305176 7768392 26144100 130457204 14230114 170831418 0,15 194136594 Ireland –1628671 235618407 233989736 77996579 196628400 1005662600 113906755 1316197755 1,17 1550187491 Greece 492476 111905910 112398386 37466129 212793600 1261209951 129665518 1603669069 1,43 1716067455 Spain 748762 1044215608 1044964370 348321457 1427048700 7210679301 745789855 9383517856 8,36 10428482226 France –35571563 1455392829 1419821266 473273755 2919401100 15014013074 1592165916 19525580090 17,39 20945401356 Croatia 1700000 35727758 37427758 12475920 63347850 296134052 29531974 389013876 0,35 426441634 Italy –733959 1435270298 1434536339 478178780 1812851100 11053651104 1165055067 14031557271 12,49 15466093610 Cyprus 0 15605228 15605228 5201743 23013300 107580948 12127743 142721991 0,13 158327219 Latvia –37322 22175850 22138528 7379509 26570100 172605499 18924143 218099742 0,19 240238270 Lithuania 747545 54720963 55468508 18489503 41524800 244897383 26275121 312697304 0,28 368165812 Luxembourg 0 12114585 12114585 4038195 48755700 227919701 22231878 298907279 0,27 311021864 Hungary 1556690 89730060 91286750 30428917 120509400 686854241 74294507 881658148 0,79 972944898 Malta 0 9342604 9342604 3114201 10564650 49386879 5684602 65636131 0,06 74978735 Netherlands –8805676 1970981343 1962175667 654058556 823095900 4382027230 79105502 5284228632 4,71 7246404299 Austria –3287560 173300162 170012602 56670868 449919300 2256035360 40458167 2746412827 2,45 2916425429 Poland 8893006 382020084 390913090 130304364 525251100 2757003897 297111506 3579366503 3,19 3970279593 Portugal –451346 125149821 124698475 41566158 230141400 1160869691 123441770 1514452861 1,35 1639151336 Romania 900000 106464614 107364614 35788205 158521800 1013065268 100941426 1272528494 1,13 1379893108 Slovenia –4160 60264926 60260766 20086922 52845450 247038175 26688987 326572612 0,29 386833378 Slovakia 532249 89627394 90159643 30053214 69001800 508952508 53455205 631409513 0,56 721569156 Finland –507994 121556512 121048518 40349506 278532000 1390603421 141391417 1810526838 1,61 1931575356 Sweden –409989 459635560 459225571 153075190 566793000 3071321011 56758421 3694872432 3,29 4154098003 United Kingdom 17157 2762638659 2762655816 920885272 2858861100 14182873079 –5864596643 11177137536 9,95 13939793352 Total –89500000 16174100000 16084600000 5361533333 17689735350 94613600163 0 112303335513 100,00 128387935513 GENERAL STATEMENT OF REVENUE BY BUDGET HEADING Title Heading Budget 2014 Amending budget No 7/2014 New amount 1 OWN RESOURCES 129393342438 –1005406925 124290661280 3 SURPLUSES, BALANCES AND ADJUSTMENTS 4095463000 1005406925 5100869925 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES 1274999230 1274999230 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS 53752047 53752047 6 CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES 60000000 60000000 7 INTEREST ON LATE PAYMENTS AND FINES 3973000000 3973000000 8 BORROWING AND LENDING OPERATIONS 153477000 153477000 9 MISCELLANEOUS REVENUE 30200000 30200000 GRAND TOTAL 139034233715 134936959482 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 2014 Amending budget No 7/2014 New amount CHAPTER 1 1 1 1 0 Production levies related to the marketing year 2005/2006 and previous years –214000000 –214000000 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 124500000 124500000 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 –89500000 –89500000 CHAPTER 1 2 1 2 0 Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom 16174100000 16174100000 CHAPTER 1 2 — TOTAL 16174100000 16174100000 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 17689735350 17689735350 CHAPTER 1 3 — TOTAL 17689735350 17689735350 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 95619007088 –1005406925 90516325930 CHAPTER 1 4 — TOTAL 95619007088 –1005406925 90516325930 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 129393342438 –1005406925 124290661280 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM Budget 2014 Amending budget No 7/2014 New amount 95619007088 –1005406925 90516325930 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 0,7012 %. 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 2014 Amending budget No 7/2014 New amount Belgium 2781819498 –29250049 2752569449 Bulgaria 283089426 –2976606 280112820 Czech Republic 962252189 –10117811 952134378 Denmark 1880797016 –19776050 1861020966 Germany 20553030295 –216109322 20336920973 Estonia 131843501 –1386297 130457204 Ireland 1016349226 –10686626 1005662600 Greece 1274612139 –13402188 1261209951 Spain 7287303242 –76623941 7210679301 France 15173558770 –159545696 15014013074 Croatia 299280907 –3146855 296134052 Italy 11171112202 –117461098 11053651104 Cyprus 108724152 –1143204 107580948 Latvia 174439683 –1834184 172605499 Lithuania 247499773 –2602390 244897383 Luxembourg 230341679 –2421978 227919701 Hungary 694153065 –7298824 686854241 Malta 49911687 –524808 49386879 Netherlands 4428592634 –46565404 4382027230 Austria 2280009013 –23973653 2256035360 Poland 2786301068 –29297171 2757003897 Portugal 1173205618 –12335927 1160869691 Romania 1023830558 –10765290 1013065268 Slovenia 249663314 –2625139 247038175 Slovakia 514360867 –5408359 508952508 Finland 1405380602 –14777181 1390603421 Sweden 3103958258 –32637247 3071321011 United Kingdom 14333586706 –150713627 14182873079 Article 1 4 0 — Total 95619007088 –1005406925 94613600163 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 2014 Amending budget No 7/2014 New amount CHAPTER 3 0 3 0 0 Surplus available from the preceding financial year p.m. 1005406925 1005406925 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. 1005406925 1005406925 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 –80683434 –80683434 Article 3 1 0 — Total –80683434 –80683434 CHAPTER 3 1 — TOTAL –80683434 –80683434 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 4176146434 4176146434 Article 3 2 0 — Total 4176146434 4176146434 CHAPTER 3 2 — TOTAL 4176146434 4176146434 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 0,— 0,— Article 3 5 0 — Total 0,— 0,— CHAPTER 3 5 — TOTAL 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 0,— 0,— Article 3 6 0 — Total 0,— 0,— CHAPTER 3 6 — TOTAL 0,— 0,— Title 3 — Total 4095463000 1005406925 5100869925 SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR Budget 2014 Amending budget No 7/2014 New amount p.m. 1005406925 1005406925 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. 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.

INTRODUCTION AND FINANCING OF THE GENERAL BUDGET Description Budget 2014 Budget 2013 Change (%) Smart and inclusive growth 65300076773 69127255205 –5,54 Sustainable growth: natural resources 56443752595 57814298094 –2,37 Security and citizenship 1665510850 1894151766 –12,07 Global Europe 6840903616 6731869945 +1,62 Administration 8405389881 8417791740 –0,15 Compensation 28600000 75000000 –61,87 Special instruments 350000000 390465192 –10,36 Total expenditure 139034233715 144450831942 –3,75 Description Budget 2014 Budget 2013 Change (%) Miscellaneous revenue (Titles 4 to 9) 5545428277 3067967007 +80,75 Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) 1005406925 1023276526 –1,75 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. 34000000 — Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) 4095463000 p.m. — Total revenue for Titles 3 to 9 10646298202 4125243533 +158,08 Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 16084600000 14822700000 +8,51 VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) 17689735350 14680052250 +20,50 Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) 94613600163 110822836159 –14,63 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom 128387935513 140325588409 –8,51 Total revenue 139034233715 144450831942 –3,75 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 1665407000 3925460000 50 1962730000 1665407000 Bulgaria 193091000 399471000 50 199735500 193091000 Czech Republic 596638000 1357846000 50 678923000 596638000 Denmark 951296000 2654016000 50 1327008000 951296000 Germany 12418967000 29002636000 50 14501318000 12418967000 Estonia 87147000 186046000 50 93023000 87147000 Ireland 655428000 1434183000 50 717091500 655428000 Greece 709312000 1798621000 50 899310500 709312000 Spain 4756829000 10283204000 50 5141602000 4756829000 France 9731337000 21411597000 50 10705798500 9731337000 Croatia 263049000 422319000 50 211159500 211159500 Croatia Italy 6042837000 15763695000 50 7881847500 6042837000 Cyprus 105170000 153422000 50 76711000 76711000 Cyprus Latvia 88567000 246154000 50 123077000 88567000 Lithuania 138416000 349250000 50 174625000 138416000 Luxembourg 268280000 325038000 50 162519000 162519000 Luxembourg Hungary 401698000 979528000 50 489764000 401698000 Malta 51049000 70431000 50 35215500 35215500 Malta Netherlands 2743653000 6249242000 50 3124621000 2743653000 Austria 1499731000 3217349000 50 1608674500 1499731000 Poland 1750837000 3931784000 50 1965892000 1750837000 Portugal 767138000 1655525000 50 827762500 767138000 Romania 528406000 1444740000 50 722370000 528406000 Slovenia 177308000 352303000 50 176151500 176151500 Slovenia Slovakia 230006000 725821000 50 362910500 230006000 Finland 928440000 1983150000 50 991575000 928440000 Sweden 1889310000 4380034000 50 2190017000 1889310000 United Kingdom 9529537000 20226302000 50 10113151000 9529537000 Total 59168884000 134929167000 67464583500 58965784500 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 1665407000 0,300 499622100 Bulgaria 193091000 0,300 57927300 Czech Republic 596638000 0,300 178991400 Denmark 951296000 0,300 285388800 Germany 12418967000 0,300 3725690100 Estonia 87147000 0,300 26144100 Ireland 655428000 0,300 196628400 Greece 709312000 0,300 212793600 Spain 4756829000 0,300 1427048700 France 9731337000 0,300 2919401100 Croatia 211159500 0,300 63347850 Italy 6042837000 0,300 1812851100 Cyprus 76711000 0,300 23013300 Latvia 88567000 0,300 26570100 Lithuania 138416000 0,300 41524800 Luxembourg 162519000 0,300 48755700 Hungary 401698000 0,300 120509400 Malta 35215500 0,300 10564650 Netherlands 2743653000 0,300 823095900 Austria 1499731000 0,300 449919300 Poland 1750837000 0,300 525251100 Portugal 767138000 0,300 230141400 Romania 528406000 0,300 158521800 Slovenia 176151500 0,300 52845450 Slovakia 230006000 0,300 69001800 Finland 928440000 0,300 278532000 Sweden 1889310000 0,300 566793000 United Kingdom 9529537000 0,300 2858861100 Total 58965784500 17689735350 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 3925460000 2752569449 Bulgaria 399471000 280112820 Czech Republic 1357846000 952134378 Denmark 2654016000 1861020966 Germany 29002636000 20336920973 Estonia 186046000 130457204 Ireland 1434183000 1005662600 Greece 1798621000 1261209951 Spain 10283204000 7210679301 France 21411597000 15014013074 Croatia 422319000 296134052 Italy 15763695000 11053651104 Cyprus 153422000 107580948 Latvia 246154000 0,7012094 172605499 Lithuania 349250000 244897383 Luxembourg 325038000 227919701 Hungary 979528000 686854241 Malta 70431000 49386879 Netherlands 6249242000 4382027230 Austria 3217349000 2256035360 Poland 3931784000 2757003897 Portugal 1655525000 1160869691 Romania 1444740000 1013065268 Slovenia 352303000 247038175 Slovakia 725821000 508952508 Finland 1983150000 1390603421 Sweden 4380034000 3071321011 United Kingdom 20226302000 14182873079 Total 134929167000 94613600163 Description Coefficient (%) Amount United Kingdom’s share (in %) of notional uncapped VAT base 15,5861 United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 6,1166 (1) – (2) 9,4694 Total allocated expenditure 134675970767 Enlargement related expenditure 31337201043 Enlargement-adjusted total allocated expenditure = (4) – (5) 103338769725 United Kingdom’s correction original amount = (3) × (6) × 0,66 6458490768 United Kingdom’s advantage 883513735 Core United Kingdom’s correction = (7) – (8) 5574977032 Windfall gains deriving from traditional own resources 32794702 Correction for the United Kingdom = (9) – (10) 5542182331 Description Coefficient (%) Amount United Kingdom’s share (in %) of notional uncapped VAT base 14,9811 United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 7,3021 (1) – (2) 7,6790 Total allocated expenditure 116702674481 Enlargement related expenditure 26831341733 Pre-accession expenditure 3040714610 Expenditure related to Art 4(1)(g) 23790627123 Enlargement-adjusted total allocated expenditure = (4) – (5) 89871332749 United Kingdom’s correction original amount = (3) × (6) × 0,66 4554788119 United Kingdom’s advantage 358708861 Core United Kingdom’s correction = (7) – (8) 4196079257 Windfall gains deriving from traditional own resources 7667508 Correction for the United Kingdom = (9) – (10) 4188411749 Description Coefficient (%) Amount United Kingdom’s share (in %) of notional uncapped VAT base 15,4336 United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 7,7118 (1) – (2) 7,7218 Total allocated expenditure 111424575479 Enlargement related expenditure 23861206535 Pre-accession expenditure 2970699609 Expenditure related to Art 4(1)(g) 20890506926 Enlargement-adjusted total allocated expenditure = (4) – (5) 87563368944 United Kingdom’s correction original amount = (3) × (6) × 0,66 4462554636 United Kingdom’s advantage 703660977 Core United Kingdom’s correction = (7) – (8) 3758893659 Windfall gains deriving from traditional own resources 19348038 Correction for the United Kingdom = (9) – (10) 3739545621 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 2,91 3,42 5,46 1,53 4,95 274500044 Bulgaria 0,30 0,35 0,56 0,16 0,50 27934257 Czech Republic 1,01 1,18 1,89 0,53 1,71 94951620 Denmark 1,97 2,31 3,69 1,03 3,35 185590353 Germany 21,49 25,29 0,00 –18,96 0,00 6,32 350335402 Estonia 0,14 0,16 0,26 0,07 0,23 13009847 Ireland 1,06 1,25 2,00 0,56 1,81 100289723 Greece 1,33 1,57 2,50 0,70 2,27 125774188 Spain 7,62 8,97 14,31 4,01 12,97 719085138 France 15,87 18,67 29,80 8,35 27,02 1497272756 Croatia 0,31 0,37 0,59 0,16 0,53 29531974 Italy 11,68 13,74 21,94 6,15 19,89 1102325579 Cyprus 0,11 0,13 0,21 0,06 0,19 10728512 Latvia 0,18 0,21 0,34 0,10 0,31 17213087 Lithuania 0,26 0,30 0,49 0,14 0,44 24422396 Luxembourg 0,24 0,28 0,45 0,13 0,41 22729297 Hungary 0,73 0,85 1,36 0,38 1,24 68496553 Malta 0,05 0,06 0,10 0,03 0,09 4925108 Netherlands 4,63 5,45 0,00 –4,09 0,00 1,36 75487301 Austria 2,38 2,80 0,00 –2,10 0,00 0,70 38863752 Poland 2,91 3,43 5,47 1,53 4,96 274942269 Portugal 1,23 1,44 2,30 0,65 2,09 115767753 Romania 1,07 1,26 2,01 0,56 1,82 101027954 Slovenia 0,26 0,31 0,49 0,14 0,44 24635887 Slovakia 0,54 0,63 1,01 0,28 0,92 50755299 Finland 1,47 1,73 2,76 0,77 2,50 138677954 Sweden 3,25 3,82 0,00 –2,86 0,00 0,95 52908328 United Kingdom 14,99 0,00 0,00 0,00 0,00 0 Total 100,00 100,00 100,00 –28,02 28,02 100,00 5542182331 The calculations are made to 15 decimal places. Member State Amount (1) Belgium 8101453 Bulgaria 1375381 Czech Republic 5056538 Denmark 7280734 Germany 18309269 Estonia 885630 Ireland 8409370 Greece 3438553 Spain 21543140 France 58179865 Croatia — Italy 37543615 Cyprus 479335 Latvia 1333866 Lithuania 1324873 Luxembourg –29470 Hungary 4872613 Malta 438532 Netherlands 2529744 Austria 1155028 Poland 17881528 Portugal 5178017 Romania 305779 Slovenia 1156634 Slovakia 1786552 Finland 1891154 Sweden 2983045 United Kingdom –213410778 Total 0 Member State Amount (1) Belgium 4520547 Bulgaria 562835 Czech Republic 2556272 Denmark 3345263 Germany 10941079 Estonia 334638 Ireland 5207662 Greece 452777 Spain 5161577 France 36713295 Croatia — Italy 25185874 Cyprus 919896 Latvia 377190 Lithuania 527852 Luxembourg –467949 Hungary 925341 Malta 320963 Netherlands 1088457 Austria 439387 Poland 4287709 Portugal 2496000 Romania –392307 Slovenia 896466 Slovakia 913354 Finland 822308 Sweden 867048 United Kingdom –109003534 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 –7008187 1437939613 1430931426 476977142 499622100 2752569449 287122045 3539313594 3,15 4970245020 Bulgaria 400000 59648930 60048930 20016310 57927300 280112820 29872473 367912593 0,33 427961523 Czech Republic 2719317 167448201 170167518 56722506 178991400 952134378 102564430 1233690208 1,10 1403857726 Denmark –5037845 310359235 305321390 101773797 285388800 1861020966 196216349 2342626115 2,09 2647947505 Germany –44722930 3401939670 3357216740 1119072243 3725690100 20336920973 379585752 24442196825 21,76 27799413565 Estonia 0 23305176 23305176 7768392 26144100 130457204 14230114 170831418 0,15 194136594 Ireland –1628671 235618407 233989736 77996579 196628400 1005662600 113906755 1316197755 1,17 1550187491 Greece 492476 111905910 112398386 37466129 212793600 1261209951 129665518 1603669069 1,43 1716067455 Spain 748762 1044215608 1044964370 348321457 1427048700 7210679301 745789855 9383517856 8,36 10428482226 France –35571563 1455392829 1419821266 473273755 2919401100 15014013074 1592165916 19525580090 17,39 20945401356 Croatia 1700000 35727758 37427758 12475920 63347850 296134052 29531974 389013876 0,35 426441634 Italy –733959 1435270298 1434536339 478178780 1812851100 11053651104 1165055067 14031557271 12,49 15466093610 Cyprus 0 15605228 15605228 5201743 23013300 107580948 12127743 142721991 0,13 158327219 Latvia –37322 22175850 22138528 7379509 26570100 172605499 18924143 218099742 0,19 240238270 Lithuania 747545 54720963 55468508 18489503 41524800 244897383 26275121 312697304 0,28 368165812 Luxembourg 0 12114585 12114585 4038195 48755700 227919701 22231878 298907279 0,27 311021864 Hungary 1556690 89730060 91286750 30428917 120509400 686854241 74294507 881658148 0,79 972944898 Malta 0 9342604 9342604 3114201 10564650 49386879 5684602 65636131 0,06 74978735 Netherlands –8805676 1970981343 1962175667 654058556 823095900 4382027230 79105502 5284228632 4,71 7246404299 Austria –3287560 173300162 170012602 56670868 449919300 2256035360 40458167 2746412827 2,45 2916425429 Poland 8893006 382020084 390913090 130304364 525251100 2757003897 297111506 3579366503 3,19 3970279593 Portugal –451346 125149821 124698475 41566158 230141400 1160869691 123441770 1514452861 1,35 1639151336 Romania 900000 106464614 107364614 35788205 158521800 1013065268 100941426 1272528494 1,13 1379893108 Slovenia –4160 60264926 60260766 20086922 52845450 247038175 26688987 326572612 0,29 386833378 Slovakia 532249 89627394 90159643 30053214 69001800 508952508 53455205 631409513 0,56 721569156 Finland –507994 121556512 121048518 40349506 278532000 1390603421 141391417 1810526838 1,61 1931575356 Sweden –409989 459635560 459225571 153075190 566793000 3071321011 56758421 3694872432 3,29 4154098003 United Kingdom 17157 2762638659 2762655816 920885272 2858861100 14182873079 –5864596643 11177137536 9,95 13939793352 Total –89500000 16174100000 16084600000 5361533333 17689735350 94613600163 0 112303335513 100,00 128387935513 GENERAL STATEMENT OF REVENUE BY BUDGET HEADING Title Heading Budget 2014 Amending budget No 7/2014 New amount 1 OWN RESOURCES 129393342438 –1005406925 124290661280 3 SURPLUSES, BALANCES AND ADJUSTMENTS 4095463000 1005406925 5100869925 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES 1274999230 1274999230 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS 53752047 53752047 6 CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES 60000000 60000000 7 INTEREST ON LATE PAYMENTS AND FINES 3973000000 3973000000 8 BORROWING AND LENDING OPERATIONS 153477000 153477000 9 MISCELLANEOUS REVENUE 30200000 30200000 GRAND TOTAL 139034233715 134936959482 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 2014 Amending budget No 7/2014 New amount CHAPTER 1 1 1 1 0 Production levies related to the marketing year 2005/2006 and previous years –214000000 –214000000 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 124500000 124500000 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 –89500000 –89500000 CHAPTER 1 2 1 2 0 Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom 16174100000 16174100000 CHAPTER 1 2 — TOTAL 16174100000 16174100000 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 17689735350 17689735350 CHAPTER 1 3 — TOTAL 17689735350 17689735350 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 95619007088 –1005406925 90516325930 CHAPTER 1 4 — TOTAL 95619007088 –1005406925 90516325930 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 129393342438 –1005406925 124290661280 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM Budget 2014 Amending budget No 7/2014 New amount 95619007088 –1005406925 90516325930 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 0,7012 %. 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 2014 Amending budget No 7/2014 New amount Belgium 2781819498 –29250049 2752569449 Bulgaria 283089426 –2976606 280112820 Czech Republic 962252189 –10117811 952134378 Denmark 1880797016 –19776050 1861020966 Germany 20553030295 –216109322 20336920973 Estonia 131843501 –1386297 130457204 Ireland 1016349226 –10686626 1005662600 Greece 1274612139 –13402188 1261209951 Spain 7287303242 –76623941 7210679301 France 15173558770 –159545696 15014013074 Croatia 299280907 –3146855 296134052 Italy 11171112202 –117461098 11053651104 Cyprus 108724152 –1143204 107580948 Latvia 174439683 –1834184 172605499 Lithuania 247499773 –2602390 244897383 Luxembourg 230341679 –2421978 227919701 Hungary 694153065 –7298824 686854241 Malta 49911687 –524808 49386879 Netherlands 4428592634 –46565404 4382027230 Austria 2280009013 –23973653 2256035360 Poland 2786301068 –29297171 2757003897 Portugal 1173205618 –12335927 1160869691 Romania 1023830558 –10765290 1013065268 Slovenia 249663314 –2625139 247038175 Slovakia 514360867 –5408359 508952508 Finland 1405380602 –14777181 1390603421 Sweden 3103958258 –32637247 3071321011 United Kingdom 14333586706 –150713627 14182873079 Article 1 4 0 — Total 95619007088 –1005406925 94613600163 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 2014 Amending budget No 7/2014 New amount CHAPTER 3 0 3 0 0 Surplus available from the preceding financial year p.m. 1005406925 1005406925 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. 1005406925 1005406925 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 –80683434 –80683434 Article 3 1 0 — Total –80683434 –80683434 CHAPTER 3 1 — TOTAL –80683434 –80683434 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 4176146434 4176146434 Article 3 2 0 — Total 4176146434 4176146434 CHAPTER 3 2 — TOTAL 4176146434 4176146434 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 0,— 0,— Article 3 5 0 — Total 0,— 0,— CHAPTER 3 5 — TOTAL 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 0,— 0,— Article 3 6 0 — Total 0,— 0,— CHAPTER 3 6 — TOTAL 0,— 0,— Title 3 — Total 4095463000 1005406925 5100869925 SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR Budget 2014 Amending budget No 7/2014 New amount p.m. 1005406925 1005406925 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. 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.

Versions

  1. 2014-12-17