Definitive adoption (EU, Euratom) 2016/70 of Amending budget No 8 of the European Union for the financial year 2015

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Address https://gelex.eu/eli/EU/act/oj/L/2016/70@2015-11-25/en

Contents

Preamble
Sole Article
AMENDING BUDGET No 8 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 8 of the European Union for the financial year 2015, which the Commission adopted on 19 October 2015,

having regard to the position on Draft amending budget No 8/2015, which the Council adopted on 10 November 2015 and forwarded to Parliament on the same day,

having regard to Parliament's approval of 25 November 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 8 of the European Union for the financial year 2015 has been definitively adopted.

Done at Strasbourg, 25 November 2015. The President M. Schulz

AMENDING BUDGET No 8 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 8658632705 8405389881 +3,01 Compensation p.m. 28600000 — Special instruments 418230818 350000000 +19,49 Total expenditure 141280422939 139034233715 +1,62 Description Budget 2015 Budget 2014 Change (%) Miscellaneous revenue (Titles 4 to 9) 3045497557 5545428277 –45,08 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) 7133244000 4095463000 +74,17 Total revenue for Titles 3 to 9 11613299265 10646298202 +9,08 Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 18759400000 16084600000 +16,63 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) 92884369728 94613600163 –1,83 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom 129667123674 128387935513 +1,00 Total revenue 141280422939 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 2677114263 Bulgaria 412388025 272938189 Czech Republic 1429950658 946409981 Denmark 2691551852 1781398206 Germany 29998426500 19854398530 Estonia 195941500 129683490 Ireland 1605484000 1062586372 Greece 1758757000 1164029800 Spain 10723591000 7097387238 France 21697735000 14360602477 Croatia 414701663 274469466 Italy 15782177500 10445402587 Cyprus 162048000 107251144 Latvia 245937500 0,6618480 162773242 Lithuania 363756951 240751810 Luxembourg 302768000 200386395 Hungary 1028794578 680905632 Malta 79473735 52599532 Netherlands 6589010000 4360923079 Austria 3201701000 2119039398 Poland 3997275344 2645588685 Portugal 1708890500 1131025757 Romania 1517506692 1004358767 Slovenia 366916000 242842620 Slovakia 737276500 487964976 Finland 1992220500 1318547150 Sweden 4301727510 2847089742 United Kingdom 22990023751 15215901200 Total 140340939259 92884369728 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 1777109902 1783709902 594569967 511842600 2677114263 280841901 3469798764 3,13 5253508666 Bulgaria 400000 60771523 61171523 20390508 59662964 272938189 29969207 362570360 0,33 423741883 Czech Republic 3400000 218992601 222392601 74130867 194223456 946409981 101747208 1242380645 1,12 1464773246 Denmark 3400000 343547332 346947332 115649111 302927330 1781398206 180858201 2265183737 2,04 2612131069 Germany 26300000 3673396526 3699696526 1233232172 3776991727 19854398530 360730543 23992120800 21,63 27691817326 Estonia 0 24631290 24631290 8210430 28498014 129683490 14108292 172289796 0,16 196921086 Ireland 0 256746238 256746238 85582079 214960200 1062586372 119756905 1397303477 1,26 1654049715 Greece 1400000 134450271 135850271 45283424 216364200 1164029800 117661704 1498055704 1,35 1633905975 Spain 4700000 1267919835 1272619835 424206612 1327940850 7097387238 749346267 9174674355 8,27 10447294190 France 30900000 1609531084 1640431084 546810361 2892563036 14360602477 1494194837 18747360350 16,90 20387791434 Croatia 1700000 45282852 46982852 15660951 62205250 274469466 26089950 362764666 0,33 409747518 Italy 4700000 1620394666 1625094666 541698222 1703589150 10445402587 1125205775 13274197512 11,97 14899292178 Cyprus 0 19145718 19145718 6381906 24307200 107251144 13835980 145394324 0,13 164540042 Latvia 0 28395898 28395898 9465299 26840306 162773242 15813111 205426659 0,19 233822557 Lithuania 800000 68730978 69530978 23176993 42528985 240751810 25598835 308879630 0,28 378410608 Luxembourg 0 15703791 15703791 5234597 45415200 200386395 15738416 261540011 0,24 277243802 Hungary 2100000 115412112 117512112 39170704 127337086 680905632 72806674 881049392 0,79 998561504 Malta 0 11939184 11939184 3979728 11921060 52599532 6366083 70886675 0,06 82825859 Netherlands 7200000 2226496487 2233696487 744565496 796827900 4360923079 86419894 5244170873 4,73 7477867360 Austria 3200000 208774381 211974381 70658127 449740050 2119039398 36323121 2605102569 2,35 2817076950 Poland 12800000 482300013 495100013 165033338 501980483 2645588685 272747180 3420316348 3,08 3915416361 Portugal 100000 129502501 129602501 43200834 235658100 1131025757 121408142 1488091999 1,34 1617694500 Romania 900000 122403526 123303526 41101175 163693239 1004358767 107384400 1275436406 1,15 1398739932 Slovenia 0 65396612 65396612 21798871 55037400 242842620 26021709 323901729 0,29 389298341 Slovakia 1300000 99923441 101223441 33741147 78020250 487964976 49524234 615509460 0,55 716732901 Finland 700000 116487715 117187715 39062572 274014000 1318547150 134522224 1727083374 1,56 1844271089 Sweden 2600000 519515847 522115847 174038616 561562344 2847089742 50172688 3458824774 3,12 3980940621 United Kingdom 9500000 3371797676 3381297676 1127099226 3336701566 15215901200 –5635193481 12917409285 11,65 16298706961 Total 124700000 18634700000 18759400000 6253133333 18023353946 92884369728 0 110907723674 100,00 129667123674 GENERAL STATEMENT OF REVENUE BY BUDGET HEADING Title Heading Budget 2015 Amending budget No 8/2015 New amount 1 OWN RESOURCES 138270491148 –8603367474 129667123674 3 SURPLUSES, BALANCES AND ADJUSTMENTS 1434557708 7133244000 8567801708 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 40000000 94453674 6 CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES 60000000 60000000 7 INTEREST ON LATE PAYMENTS AND FINES 123000000 1400000000 1523000000 8 BORROWING AND LENDING OPERATIONS 6890000 30000000 36890000 9 MISCELLANEOUS REVENUE 30201000 30201000 GRAND TOTAL 141280546413 –123474 141280422939 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 8/2015 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 17834700000 800000000 18634700000 CHAPTER 1 2 — TOTAL 17834700000 800000000 18634700000 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 18023353946 18023353946 CHAPTER 1 3 — TOTAL 18023353946 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 102287737202 –9403367474 92884369728 CHAPTER 1 4 — TOTAL 102287737202 –9403367474 92884369728 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 –8603367474 129667123674 CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM Budget 2015 Amending budget No 8/2015 New amount 17834700000 800000000 18634700000 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 Amending budget No. 8/2015 New amount Belgium 1700817398 76292504 1777109902 Bulgaria 58162561 2608962 60771523 Czech Republic 209591104 9401497 218992601 Denmark 328798618 14748714 343547332 Germany 3515695181 157701345 3673396526 Estonia 23573852 1057438 24631290 Ireland 245723952 11022286 256746238 Greece 128678232 5772039 134450271 Spain 1213487198 54432637 1267919835 France 1540432850 69098234 1609531084 Croatia 43338829 1944023 45282852 Italy 1550830051 69564615 1620394666 Cyprus 18323780 821938 19145718 Latvia 27176843 1219055 28395898 Lithuania 65780312 2950666 68730978 Luxembourg 15029617 674174 15703791 Hungary 110457394 4954718 115412112 Malta 11426627 512557 11939184 Netherlands 2130911520 95584967 2226496487 Austria 199811559 8962822 208774381 Poland 461594554 20705459 482300013 Portugal 123942873 5559628 129502501 Romania 117148662 5254864 122403526 Slovenia 62589092 2807520 65396612 Slovakia 95633662 4289779 99923441 Finland 111486820 5000895 116487715 Sweden 497212688 22303159 519515847 United Kingdom 3227044171 144753505 3371797676 Article 1 2 0 — Total 17834700000 800000000 18634700000 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM Budget 2015 Amending budget No 8/2015 New amount 102287737202 –9403367474 92884369728 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 0,6618 %. 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 Amending budget No. 8/2015 New amount Belgium 2948138218 –271023955 2677114263 Bulgaria 300569728 –27631539 272938189 Czech Republic 1042222019 –95812038 946409981 Denmark 1961742240 –180344034 1781398206 Germany 21864405229 –2010006699 19854398530 Estonia 142812302 –13128812 129683490 Ireland 1170159800 –107573428 1062586372 Greece 1281873093 –117843293 1164029800 Spain 7815907916 –718520678 7097387238 France 15814431821 –1453829344 14360602477 Croatia 302256027 –27786561 274469466 Italy 11502867468 –1057464881 10445402587 Cyprus 118108966 –10857822 107251144 Latvia 179251974 –16478732 162773242 Lithuania 265124885 –24373075 240751810 Luxembourg 220672982 –20286587 200386395 Hungary 749838714 –68933082 680905632 Malta 57924570 –5325038 52599532 Netherlands 4802411377 –441488298 4360923079 Austria 2333565332 –214525934 2119039398 Poland 2913421073 –267832388 2645588685 Portugal 1245527807 –114502050 1131025757 Romania 1106037387 –101678620 1004358767 Slovenia 267427364 –24584744 242842620 Slovakia 537365257 –49400281 487964976 Finland 1452033370 –133486220 1318547150 Sweden 3135321563 –288231821 2847089742 United Kingdom 16756318720 –1540417520 15215901200 Article 1 4 0 — Total 102287737202 –9403367474 92884369728 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 8/2015 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. –192713000 –192713000 Article 3 1 0 — Total p.m. –192713000 –192713000 CHAPTER 3 1 — TOTAL p.m. –192713000 –192713000 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. 7325957000 7325957000 Article 3 2 0 — Total p.m. 7325957000 7325957000 CHAPTER 3 2 — TOTAL p.m. 7325957000 7325957000 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 1434557708 7133244000 8567801708 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 Budget 2015 Amending budget No 8/2015 New amount p.m. –192713000 –192713000 Under Article 7(1) of Regulation (EEC, Euratom) No 1553/89, Member States are to send the Commission a statement of the total amount of the VAT resources base for the previous calendar year before 31 July. Each Member State is debited with an amount calculated on the basis of that statement according to Union rules and credited with the 12 payments actually made during the previous financial year. The Commission works out each Member State’s balance and informs it in time for that Member State to enter its balance in the Commission’s account referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 on the first working day of December of the same year. Any corrections to the abovementioned statements resulting from Commission controls in accordance with Article 9 of Regulation (EEC, Euratom) No 1553/89 or/and any changes to the GNI of previous financial years that have an effect on the capping of the VAT base will lead to adjustments of the VAT balances. The budgeted amounts include the balances deferred in 2014. Council Regulation (EEC, Euratom) No 1553/89 of 29 May 1989 on the definitive uniform arrangements for the collection of own resources accruing from value added tax (OJ L 155, 7.6.1989, p. 9). 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), and in particular Article 10(4), (5) and (8) thereof. Member State Budget 2015 Amending budget No. 8/2015 New amount Belgium p.m. 72870000 72870000 Bulgaria p.m. 1525000 1525000 Czech Republic p.m. 9640000 9640000 Denmark p.m. –5927000 –5927000 Germany p.m. –103806000 –103806000 Estonia p.m. 608000 608000 Ireland p.m. 7099000 7099000 Greece p.m. –45286000 –45286000 Spain p.m. –72892000 –72892000 France p.m. –43477000 –43477000 Croatia p.m. –1184000 –1184000 Italy p.m. –216644000 –216644000 Cyprus p.m. 11239000 11239000 Latvia p.m. 1669000 1669000 Lithuania p.m. 358000 358000 Luxembourg p.m. 14886000 14886000 Hungary p.m. 4379000 4379000 Malta p.m. 3630000 3630000 Netherlands p.m. –26259000 –26259000 Austria p.m. –4400000 –4400000 Poland p.m. 30536000 30536000 Portugal p.m. 18273000 18273000 Romania p.m. –12492000 –12492000 Slovenia p.m. 1905000 1905000 Slovakia p.m. 6967000 6967000 Finland p.m. –8412000 –8412000 Sweden p.m. 1356000 1356000 United Kingdom p.m. 161126000 161126000 Item 3 1 0 3 — Total p.m. –192713000 –192713000 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 Budget 2015 Amending budget No 8/2015 New amount p.m. 7325957000 7325957000 On the basis of figures for aggregate gross national income and its components from the preceding year, supplied by the Member States in accordance with Article 2(2) of Regulation (EC, Euratom) No 1287/2003, each Member State shall be debited with an amount calculated according to Union rules and credited with the 12 payments made during that previous financial year. The Commission works out each Member State’s balance and informs it in time for that Member State to enter its balance in the account referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 on the first working day of December of the same year. Any changes to the gross national product/gross national income of previous financial years pursuant to Article 2(2) of Regulation (EC, Euratom) No 1287/2003, subject to Articles 4 and 5 thereof, gives rise for each Member State concerned to an adjustment to the balance established pursuant to Article 10(7) of Regulation (EC, Euratom) No 1150/2000. The budgeted amounts include the balances deferred in 2014. 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), and in particular Article 10(6), (7) and (8) thereof. Council Regulation (EC, Euratom) No 1287/2003 of 15 July 2003 on the harmonisation of gross national income at market prices (OJ L 181, 19.7.2003, p. 1). Member State Budget 2015 Amending budget No. 8/2015 New amount Belgium p.m. 147716000 147716000 Bulgaria p.m. 59923000 59923000 Czech Republic p.m. 51471000 51471000 Denmark p.m. –60420000 –60420000 Germany p.m. 383851000 383851000 Estonia p.m. 11786000 11786000 Ireland p.m. 156657000 156657000 Greece p.m. –171235000 –171235000 Spain p.m. –333271000 –333271000 France p.m. 300400000 300400000 Croatia p.m. –5551000 –5551000 Italy p.m. 1167877000 1167877000 Cyprus p.m. 55184000 55184000 Latvia p.m. –1293000 –1293000 Lithuania p.m. 6460000 6460000 Luxembourg p.m. 74065000 74065000 Hungary p.m. 42869000 42869000 Malta p.m. 17767000 17767000 Netherlands p.m. 538657000 538657000 Austria p.m. –72668000 –72668000 Poland p.m. 197995000 197995000 Portugal p.m. 21688000 21688000 Romania p.m. 40791000 40791000 Slovenia p.m. 14745000 14745000 Slovakia p.m. –14817000 –14817000 Finland p.m. 9616000 9616000 Sweden p.m. 41121000 41121000 United Kingdom p.m. 4644573000 4644573000 Item 3 2 0 3 — Total p.m. 7325957000 7325957000 PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY PROCEEDS FROM LETTING AND HIRING REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST REVENUE FROM THE SUPPLY OF SERVICES AND WORK OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS MISCELLANEOUS COMPENSATION OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS Article Item Heading Budget 2015 Amending budget No 8/2015 New amount CHAPTER 5 0 5 0 0Proceeds from the sale of movable property (supply of goods) 5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue p.m. p.m. 5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue p.m. p.m. 5 0 0 2 Proceeds from the supply of goods to other institutions or bodies — Assigned revenue p.m. p.m. Article 5 0 0 — Total p.m. p.m. 5 0 1 Proceeds from the sale of immovable property p.m. p.m. 5 0 2 Proceeds from the sale of publications, printed works and films — Assigned revenue p.m. p.m. CHAPTER 5 0 — TOTAL p.m. p.m. CHAPTER 5 1 5 1 0 Proceeds from the hiring-out of furniture and equipment — Assigned revenue p.m. p.m. 5 1 1Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings 5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue p.m. p.m. 5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue p.m. p.m. Article 5 1 1 — Total p.m. p.m. CHAPTER 5 1 — TOTAL p.m. p.m. CHAPTER 5 2 5 2 0 Revenue from investments or loans granted, bank and other interest on the institutions’ accounts 453674 453674 5 2 1 Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission 10000000 40000000 50000000 5 2 2 Interest yielded by prefinancing 40000000 40000000 5 2 3 Revenue generated on Trust Accounts — Assigned revenue p.m. p.m. CHAPTER 5 2 — TOTAL 50453674 40000000 90453674 CHAPTER 5 5 5 5 0 Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue p.m. p.m. 5 5 1 Revenue from third parties in respect of services or work supplied at their request — Assigned revenue p.m. p.m. CHAPTER 5 5 — TOTAL p.m. p.m. CHAPTER 5 7 5 7 0 Revenue arising from the repayment of amounts wrongly paid — Assigned revenue p.m. p.m. 5 7 1 Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue p.m. p.m. 5 7 2 Repayment of welfare expenditure incurred on behalf of another institution p.m. p.m. 5 7 3 Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue p.m. p.m. 5 7 4 Revenue arising from the Commission contribution to the European External Action Service (EEAS) for Commission staff working in Union delegations — Assigned revenue p.m. p.m. CHAPTER 5 7 — TOTAL p.m. p.m. CHAPTER 5 8 5 8 0 Revenue from payments connected with lettings — Assigned revenue p.m. p.m. 5 8 1 Revenue from insurance payments received — Assigned revenue p.m. p.m. CHAPTER 5 8 — TOTAL p.m. p.m. CHAPTER 5 9 5 9 0 Other revenue from administrative operations 4000000 4000000 CHAPTER 5 9 — TOTAL 4000000 4000000 Title 5 — Total 54453674 40000000 94453674 REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST Budget 2015 Amending budget No 8/2015 New amount 10000000 40000000 50000000 This article is intended to record the revenue accruing from the repayment of interest by the subsidised organisations which have placed advances received from the Commission on interest-bearing accounts. If they remain unused, these advances and the interest on them have to be repaid to the Commission. Commission 50000000 INTEREST ON LATE PAYMENTS FINES INTEREST ON DEPOSITS AND FINES Article Item Heading Budget 2015 Amending budget No 8/2015 New amount CHAPTER 7 0 7 0 0Interest on late payments 7 0 0 0 Interest due on late payments into the accounts held with the treasuries of the Member States 5000000 5000000 10000000 7 0 0 1 Other interest on late payments 3000000 3000000 Article 7 0 0 — Total 8000000 5000000 13000000 7 0 1 Interest on late payments and other interest on fines 15000000 30000000 45000000 CHAPTER 7 0 — TOTAL 23000000 35000000 58000000 CHAPTER 7 1 7 1 0 Fines, periodic penalty payments and other penalties 100000000 1315000000 1415000000 7 1 1 Excess emissions premiums for new passenger cars p.m. p.m. 7 1 2 Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty p.m. 50000000 50000000 CHAPTER 7 1 — TOTAL 100000000 1365000000 1465000000 CHAPTER 7 2 7 2 0Interest on deposits and fines 7 2 0 0 Interest on deposits and fines resulting from the implementation of the excessive deficit procedure — Assigned revenue p.m. p.m. Article 7 2 0 — Total p.m. p.m. CHAPTER 7 2 — TOTAL p.m. p.m. Title 7 — Total 123000000 1400000000 1523000000 INTEREST ON LATE PAYMENTS Budget 2015 Amending budget No 8/2015 New amount 5000000 5000000 10000000 Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 gives rise to the payment of interest by the Member State concerned. In the case of Member States whose currency is the euro, the interest rate shall be equal to the rate as published in the Official Journal of the European Union, C series, which the European Central Bank applied to its refinancing operations, on the first day of the month in which the due date fell, increased by two percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay. The increased rate shall be applied to the entire period of delay. In the case of Member States whose currency is not the euro, the rate shall be equal to the rate applied on the first day of the month in question by the central banks for their main refinancing operations, increased by two percentage points, or, for the Member States for which the Central Bank rate is not available, the most equivalent rate applied on the first day of the month in question on the Member State’s money market, increased by two percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay. The increased rate shall be applied to the entire period of delay. The interest rate applies to all entries of own resources enumerated under Article 10 of Regulation (EC, Euratom) No 1150/2000. Council p.m. Commission 10000000 European External Action Service p.m. Total 10000000 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). 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 78(4) thereof. Budget 2015 Amending budget No 8/2015 New amount 15000000 30000000 45000000 This article is intended to receive accrued interest on special accounts for fines and interest on late payment connected with fines. Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1). Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 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 78(4) thereof. Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 83 thereof. FINES Budget 2015 Amending budget No 8/2015 New amount 100000000 1315000000 1415000000 The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union. The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union; the undertaking must accept that interest will be paid on the debt after the final date for payment and provide the Commission with a bank guarantee covering both the principal of the debt and interest or surcharges by the final date for payment. Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1). Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 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). Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1). Budget 2015 Amending budget No 8/2015 New amount p.m. 50000000 50000000 Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof. REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES LOANS GRANTED BY THE COMMISSION REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN THIRD COUNTRIES REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES Article Item Heading Budget 2015 Amending budget No 8/2015 New amount CHAPTER 8 0 8 0 0 European Union guarantee for Union borrowings for balance of payments support p.m. p.m. 8 0 1 European Union guarantee for Euratom borrowings p.m. p.m. 8 0 2 European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism p.m. p.m. CHAPTER 8 0 — TOTAL p.m. p.m. CHAPTER 8 1 8 1 0 Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries p.m. 30000000 30000000 8 1 3 Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in the Mediterranean region and South Africa under the European Union Investment Partners operation p.m. p.m. CHAPTER 8 1 — TOTAL p.m. 30000000 30000000 CHAPTER 8 2 8 2 7 European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries p.m. p.m. 8 2 8 Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States p.m. p.m. CHAPTER 8 2 — TOTAL p.m. p.m. CHAPTER 8 3 8 3 5 European Union guarantee for European Investment Bank loans to third countries p.m. p.m. CHAPTER 8 3 — TOTAL p.m. p.m. CHAPTER 8 5 8 5 0 Dividends paid by the European Investment Fund 6890000 6890000 CHAPTER 8 5 — TOTAL 6890000 6890000 Title 8 — Total 6890000 30000000 36890000 LOANS GRANTED BY THE COMMISSION Budget 2015 Amending budget No 8/2015 New amount p.m. 30000000 30000000 This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the appropriations in Chapters 21 03 and 22 02 of the statement of expenditure in Section III Commission to Mediterranean third countries. It also comprises capital repayments and interest payments on special loans and risk capital granted to certain Mediterranean Member States which, however, represent a very small proportion of the overall amount. These loans/risk capital were granted at a time those countries had not yet joined the Union. The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments and interest on risk capital generally in annual instalments. This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is used to provide additional appropriations to finance expenditure to which this revenue is assigned. For the legal basis, see remarks for Chapters 21 03 and 22 02 of the statement of expenditure in Section III Commission. PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY PROCEEDS FROM LETTING AND HIRING REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST REVENUE FROM THE SUPPLY OF SERVICES AND WORK OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION MISCELLANEOUS COMPENSATION OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS Article Item Heading Budget 2015 Amending budget No 8/2015 New amount CHAPTER 5 0 5 0 0Proceeds from the sale of movable property (supply of goods) 5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue p.m. p.m. 5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue p.m. p.m. 5 0 0 2 Proceeds from the supply of goods to other institutions or bodies — Assigned revenue p.m. p.m. Article 5 0 0 — Total p.m. p.m. 5 0 1 Proceeds from the sale of immovable property p.m. p.m. 5 0 2 Proceeds from the sale of publications, printed works and films — Assigned revenue p.m. p.m. CHAPTER 5 0 — TOTAL p.m. p.m. CHAPTER 5 1 5 1 0 Proceeds from the hiring-out of furniture and equipment — Assigned revenue p.m. p.m. 5 1 1Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings 5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue p.m. p.m. 5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue p.m. p.m. Article 5 1 1 — Total p.m. p.m. CHAPTER 5 1 — TOTAL p.m. p.m. CHAPTER 5 2 5 2 0 Revenue from investments or loans granted, bank and other interest on the institution’s accounts p.m. p.m. 5 2 1 Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission 10000000 40000000 50000000 5 2 2 Interest yielded by prefinancing 40000000 40000000 5 2 3 Revenue generated on trust accounts — Assigned revenue p.m. p.m. CHAPTER 5 2 — TOTAL 50000000 40000000 90000000 CHAPTER 5 5 5 5 0 Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue p.m. p.m. 5 5 1 Revenue from third parties in respect of services or work supplied at their request — Assigned revenue p.m. p.m. CHAPTER 5 5 — TOTAL p.m. p.m. CHAPTER 5 7 5 7 0 Revenue arising from the repayment of amounts wrongly paid — Assigned revenue p.m. p.m. 5 7 1 Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue p.m. p.m. 5 7 2 Repayment of welfare expenditure incurred on behalf of another institution p.m. p.m. 5 7 3 Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue p.m. p.m. CHAPTER 5 7 — TOTAL p.m. p.m. CHAPTER 5 8 5 8 0 Revenue from payments connected with lettings — Assigned revenue p.m. p.m. 5 8 1 Revenue from insurance payments received — Assigned revenue p.m. p.m. CHAPTER 5 8 — TOTAL p.m. p.m. CHAPTER 5 9 5 9 0 Other revenue from administrative operations 4000000 4000000 CHAPTER 5 9 — TOTAL 4000000 4000000 Title 5 — Total 54000000 40000000 94000000 REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST Budget 2015 Amending budget No 8/2015 New amount 10000000 40000000 50000000 This article is intended to record the revenue accruing from the repayment of interest by the subsidised organisations which have placed advances received from the Commission on interest-bearing accounts. If they remain unused, these advances and the interest on them have to be repaid to the Commission. INTEREST ON LATE PAYMENTS FINES INTEREST ON DEPOSITS AND FINES Article Item Heading Budget 2015 Amending budget No 8/2015 New amount CHAPTER 7 0 7 0 0Interest on late payments 7 0 0 0 Interest due on late payments into the accounts held with the treasuries of the Member States 5000000 5000000 10000000 7 0 0 1 Other interest on late payments 3000000 3000000 Article 7 0 0 — Total 8000000 5000000 13000000 7 0 1 Interest on late payments and other interest on fines 15000000 30000000 45000000 CHAPTER 7 0 — TOTAL 23000000 35000000 58000000 CHAPTER 7 1 7 1 0 Fines, periodic penalty payments and other penalties 100000000 1315000000 1415000000 7 1 1 Excess emissions premiums for new passenger cars p.m. p.m. 7 1 2 Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty p.m. 50000000 50000000 CHAPTER 7 1 — TOTAL 100000000 1365000000 1465000000 CHAPTER 7 2 7 2 0Interest on deposits and fines 7 2 0 0 Interest on deposits and fines resulting from implementation of the excessive deficit procedure — Assigned revenue p.m. p.m. Article 7 2 0 — Total p.m. p.m. CHAPTER 7 2 — TOTAL p.m. p.m. Title 7 — Total 123000000 1400000000 1523000000 INTEREST ON LATE PAYMENTS Budget 2015 Amending budget No 8/2015 New amount 5000000 5000000 10000000 Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 gives rise to the payment of interest by the Member State concerned. In the case of Member States whose currency is the euro, the interest rate shall be equal to the rate as published in the Official Journal of the European Union, C series, which the European Central Bank applied to its refinancing operations, on the first day of the month in which the due date fell, increased by two percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay. The increased rate shall be applied to the entire period of delay. In the case of Member States whose currency is not the euro, the rate shall be equal to the rate applied on the first day of the month in question by the Central Banks for their main refinancing operations, increased by two percentage points, or, for the Member States for which the Central Bank rate is not available, the most equivalent rate applied on the first day of the month in question on the Member State’s money market, increased by two percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay. The increased rate shall be applied to the entire period of delay. The interest rate applies to all entries of own resources enumerated under Article 10 of Regulation (EC, Euratom) No 1150/2000. 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). 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 78(4) thereof. Budget 2015 Amending budget No 8/2015 New amount 15000000 30000000 45000000 This article is intended to record accrued interest on special accounts for fines and interest on late payment connected with fines. Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1). Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 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 78(4) thereof. Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 83 thereof. FINES Budget 2015 Amending budget No 8/2015 New amount 100000000 1315000000 1415000000 The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union. The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union; the undertaking must accept that interest will be paid on the debt after the final date for payment and provide the Commission with a bank guarantee covering both the principal of the debt and interest or surcharges by the final date for payment. Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1). Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 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). Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1). Budget 2015 Amending budget No 8/2015 New amount p.m. 50000000 50000000 Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof. REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES LOANS GRANTED BY THE COMMISSION REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN THIRD COUNTRIES REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES Article Item Heading Budget 2015 Amending budget No 8/2015 New amount CHAPTER 8 0 8 0 0 European Union guarantee for Union borrowings for balance of payments support p.m. p.m. 8 0 1 European Union guarantee for Euratom borrowings p.m. p.m. 8 0 2 European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism p.m. p.m. CHAPTER 8 0 — TOTAL p.m. p.m. CHAPTER 8 1 8 1 0 Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries p.m. 30000000 30000000 8 1 3 Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in the Mediterranean region and South Africa under the European Community Investment Partners operation p.m. p.m. CHAPTER 8 1 — TOTAL p.m. 30000000 30000000 CHAPTER 8 2 8 2 7 European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries p.m. p.m. 8 2 8 Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States p.m. p.m. CHAPTER 8 2 — TOTAL p.m. p.m. CHAPTER 8 3 8 3 5 European Union guarantee for European Investment Bank loans to third countries p.m. p.m. CHAPTER 8 3 — TOTAL p.m. p.m. CHAPTER 8 5 8 5 0 Dividends paid by the European Investment Fund 6890000 6890000 CHAPTER 8 5 — TOTAL 6890000 6890000 Title 8 — Total 6890000 30000000 36890000 LOANS GRANTED BY THE COMMISSION Budget 2015 Amending budget No 8/2015 New amount p.m. 30000000 30000000 This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the appropriations in Chapters 21 03 and 22 02 of the statement of expenditure in this section to Mediterranean third countries. It also comprises capital repayments and interest payments on special loans and risk capital granted to certain Mediterranean Member States which, however, represent a very small proportion of the overall amount. These loans/risk capital were granted at a time the countries had not yet joined the Union. The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments and interest on risk capital generally in annual instalments. This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is used to provide additional appropriations to finance expenditure to which this revenue is assigned. For the legal basis, see remarks for Chapters 21 03 and 22 02 of the statement of expenditure in this section. Heading Amount Expenditure 8883891 Own resources –959000 Contribution due 7924891 Title Chapter Heading Budget 2015 Amending budget No 8/2015 New amount 1EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 1 0 MEMBERS OF THE INSTITUTION 1009243 –56160 953083 1 1 STAFF OF THE INSTITUTION 4981725 4981725 Title 1 — Total 5990968 –56160 5934808 2BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION 2 0 BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION 2381750 –67314 2314436 Title 2 — Total 2381750 –67314 2314436 3EUROPEAN DATA PROTECTION BOARD 3 0 EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD 511173 511173 Title 3 — Total 511173 511173 10OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS p.m. p.m. 10 1 CONTINGENCY RESERVE p.m. p.m. Title 10 — Total p.m. p.m. GRAND TOTAL 8883891 –123474 8760417 MEMBERS OF THE INSTITUTION STAFF OF THE INSTITUTION Article Item Heading Budget 2015 Amending budget No 8/2015 New amount CHAPTER 1 0 1 0 0Remuneration, allowances and other entitlements of Members 1 0 0 0 Remuneration and allowances Non-differentiated appropriations 627689 627689 1 0 0 1 Entitlements on entering and leaving the service Non-differentiated appropriations — — 1 0 0 2 Temporary allowances Non-differentiated appropriations 296000 –45000 251000 1 0 0 3 Pensions Non-differentiated appropriations p.m. p.m. 1 0 0 4 Provisional appropriation Non-differentiated appropriations 11160 –11160 p.m. Article 1 0 0 — Total 934849 –56160 878689 1 0 1Other expenditure in connection with Members 1 0 1 0 Further training Non-differentiated appropriations 15000 15000 1 0 1 1 Mission expenses, travel expenses and other ancillary expenditure Non-differentiated appropriations 59394 59394 Article 1 0 1 — Total 74394 74394 CHAPTER 1 0 — TOTAL 1009243 –56160 953083 CHAPTER 1 1 1 1 0Remuneration, allowances and other entitlements of officials and temporary staff 1 1 0 0 Remuneration and allowances Non-differentiated appropriations 4105808 4105808 1 1 0 1 Entitlements on entering the service, transfer and leaving the service Non-differentiated appropriations 50000 50000 1 1 0 2 Paid overtime Non-differentiated appropriations p.m. p.m. 1 1 0 3 Special assistance grants Non-differentiated appropriations — — 1 1 0 4 Allowances and miscellaneous contributions upon early termination of service Non-differentiated appropriations p.m. p.m. 1 1 0 5 Provisional appropriation Non-differentiated appropriations — — Article 1 1 0 — Total 4155808 4155808 1 1 1Other staff 1 1 1 0 Contract staff Non-differentiated appropriations 251756 251756 1 1 1 1 Cost of traineeships and staff exchanges Non-differentiated appropriations 179428 179428 1 1 1 2 Services and work to be contracted out Non-differentiated appropriations 51202 51202 Article 1 1 1 — Total 482386 482386 1 1 2Other expenditure in connection with staff 1 1 2 0 Mission expenses, travel expenses and other ancillary expenditure Non-differentiated appropriations 157398 157398 1 1 2 1 Recruitment costs Non-differentiated appropriations 6789 6789 1 1 2 2 Further training Non-differentiated appropriations 78500 78500 1 1 2 3 Social service Non-differentiated appropriations p.m. p.m. 1 1 2 4 Medical service Non-differentiated appropriations 14844 14844 1 1 2 5 Union nursery centre and other day nurseries and after-school centres Non-differentiated appropriations 80000 80000 1 1 2 6 Relations between staff and other welfare expenditure Non-differentiated appropriations 6000 6000 Article 1 1 2 — Total 343531 343531 CHAPTER 1 1 — TOTAL 4981725 4981725 Title 1 — Total 5990968 –56160 5934808 MEMBERS OF THE INSTITUTION Budget 2015 Amending budget No 8/2015 New amount 296000 –45000 251000 Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof. This appropriation is intended to cover transitional allowances, family allowances and the corrective coefficient applied in respect of the countries of residence of former Members of the institution. Budget 2015 Amending budget No 8/2015 New amount 11160 –11160 p.m. 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). This appropriation is intended to cover the effect of any adjustments in remuneration and pensions which may be made by the Council in the course of the financial year. This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation. BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION Article Item Heading Budget 2015 Amending budget No 8/2015 New amount CHAPTER 2 0 2 0 0 Rents, charges and buildings expenditure Non-differentiated appropriations 885000 885000 2 0 1Expenditure in connection with the operation and activities of the institution 2 0 1 0 Equipment Non-differentiated appropriations 367500 367500 2 0 1 1 Supplies Non-differentiated appropriations 15000 15000 2 0 1 2 Other operating expenditure Non-differentiated appropriations 110250 110250 2 0 1 3 Translation and interpretation costs Non-differentiated appropriations 775000 –67314 707686 2 0 1 4 Expenditure on publishing and information Non-differentiated appropriations 112000 112000 2 0 1 5 Expenditure in connection with the activities of the institution Non-differentiated appropriations 117000 117000 Article 2 0 1 — Total 1496750 –67314 1429436 CHAPTER 2 0 — TOTAL 2381750 –67314 2314436 Title 2 — Total 2381750 –67314 2314436 BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION Budget 2015 Amending budget No 8/2015 New amount 775000 –67314 707686 Agreement on administrative cooperation between the European Data Protection Supervisor and the institution providing the service. This appropriation is intended to cover all translation and interpretation costs and other associated costs.

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2015-11-25