Address https://gelex.eu/eli/EU/act/oj/L/2017/305@2016-12-01/en

Contents

1. Preamble
2. Sole Article
3. AMENDING BUDGET No 6 FOR THE FINANCIAL YEAR 2017

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

having regard to Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union,

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 2016, as definitively adopted on 25 November 2015,

having regard to Draft amending budget No 6 of the European Union for the financial year 2016, which the Commission adopted on 19 October 2016,

having regard to the position on Draft amending budget No 6/2016, which the Council adopted on 15 November 2016 and forwarded to Parliament on the same day,

having regard to Parliament’s approval of 1 December 2016 of the Council position,

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

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 6 of the European Union for the financial year 2016 has been definitively adopted.

Done at Brussels, 1 December 2016. The President M. Schulz

AMENDING BUDGET No 6 FOR THE FINANCIAL YEAR 2017

INTRODUCTION AND FINANCING OF THE GENERAL BUDGET Description Budget 2016 Budget 2015 Change (%) Smart and inclusive growth 59290697648 66853308910 –11,31 Sustainable growth: natural resources 54972403654 55978784039 –1,80 Security and citizenship 3022387739 1926965795 +56,85 Global Europe 10155590403 7478225907 +35,80 Administration 8950916040 8658632705 +3,38 Compensation p.m. p.m. — Special instruments 250475125 384505583 –34,86 Total expenditure 136642470609 141280422939 –3,28 Description Budget 2016 Budget 2015 Change (%) Miscellaneous revenue (Titles 4 to 9) 1616701373 3045497557 –46,92 Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) 1349116814 1434557708 –5,96 Repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) p.m. p.m. — Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) p.m. 7133244000 — Total revenue for Titles 3 to 9 2965818187 11613299265 –74,46 Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 20247900000 18759400000 +7,93 VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) 16279317150 18023353946 –9,68 Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) 97149435272 92884369728 +4,59 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom 133676652422 129667123674 +3,09 Total revenue 136642470609 141280422939 –3,28 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 1721991000 4238385000 50 2119192500 1721991000 Bulgaria 207858000 436223000 50 218111500 207858000 Czech Republic 680378000 1582293000 50 791146500 680378000 Denmark 1022373000 2804139000 50 1402069500 1022373000 Germany 12984422000 32010557000 50 16005278500 12984422000 Estonia 102808000 207919000 50 103959500 102808000 Ireland 809088000 1948180000 50 974090000 809088000 Greece 759264000 1760083000 50 880041500 759264000 Spain 4723052000 11193707000 50 5596853500 4723052000 France 9712577000 22713643000 50 11356821500 9712577000 Croatia 256144000 438499000 50 219249500 219249500 Croatia Italy 6088296000 16687221000 50 8343610500 6088296000 Cyprus 116299000 172542000 50 86271000 86271000 Cyprus Latvia 98291000 258792000 50 129396000 98291000 Lithuania 151049000 376190000 50 188095000 151049000 Luxembourg 275478000 350152000 50 175076000 175076000 Luxembourg Hungary 433908000 1073674000 50 536837000 433908000 Malta 63326000 91306000 50 45653000 45653000 Malta Netherlands 2787039000 7030893000 50 3515446500 2787039000 Austria 1556782000 3461805000 50 1730902500 1556782000 Poland 1833156000 4236962000 50 2118481000 1833156000 Portugal 871109000 1817370000 50 908685000 871109000 Romania 550855000 1643024000 50 821512000 550855000 Slovenia 178550000 391715000 50 195857500 178550000 Slovakia 266343000 776122000 50 388061000 266343000 Finland 915357000 2127774000 50 1063887000 915357000 Sweden 2034845000 4900449000 50 2450224500 2034845000 United Kingdom 12151903000 25888719000 50 12944359500 12151903000 Total 63352541000 150618338000 75309169000 63167543500 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 1721991000 0,30 516597300 Bulgaria 207858000 0,30 62357400 Czech Republic 680378000 0,30 204113400 Denmark 1022373000 0,30 306711900 Germany 12984422000 0,15 1947663300 Estonia 102808000 0,30 30842400 Ireland 809088000 0,30 242726400 Greece 759264000 0,30 227779200 Spain 4723052000 0,30 1416915600 France 9712577000 0,30 2913773100 Croatia 219249500 0,30 65774850 Italy 6088296000 0,30 1826488800 Cyprus 86271000 0,30 25881300 Latvia 98291000 0,30 29487300 Lithuania 151049000 0,30 45314700 Luxembourg 175076000 0,30 52522800 Hungary 433908000 0,30 130172400 Malta 45653000 0,30 13695900 Netherlands 2787039000 0,15 418055850 Austria 1556782000 0,30 467034600 Poland 1833156000 0,30 549946800 Portugal 871109000 0,30 261332700 Romania 550855000 0,30 165256500 Slovenia 178550000 0,30 53565000 Slovakia 266343000 0,30 79902900 Finland 915357000 0,30 274607100 Sweden 2034845000 0,15 305226750 United Kingdom 12151903000 0,30 3645570900 Total 63167543500 16279317150 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 4238385000 2733775413 Bulgaria 436223000 281365594 Czech Republic 1582293000 1020585364 Denmark 2804139000 1808680961 Germany 32010557000 20646938325 Estonia 207919000 134108593 Ireland 1948180000 1256583955 Greece 1760083000 1135260631 Spain 11193707000 7219986146 France 22713643000 14650391312 Croatia 438499000 282833623 Italy 16687221000 10763324824 Cyprus 172542000 111290286 Latvia 258792000 0,6450040 166921883 Lithuania 376190000 242644067 Luxembourg 350152000 225849452 Hungary 1073674000 692524059 Malta 91306000 58892738 Netherlands 7030893000 4534954332 Austria 3461805000 2232878182 Poland 4236962000 2732857573 Portugal 1817370000 1172210977 Romania 1643024000 1059757104 Slovenia 391715000 252657754 Slovakia 776122000 500601819 Finland 2127774000 1372422809 Sweden 4900449000 3160809363 United Kingdom 25888719000 16698328133 Total 150618338000 97149435272 Member State Gross reduction Percentage share of GNI base GNI key applied to the gross reduction Financing of the reduction (1) (2) (3) (4) = (1) + (3) Belgium 2,81 31449227 31449227 Bulgaria 0,29 3236817 3236817 Czech Republic 1,05 11740767 11740767 Denmark –142439555 1,86 20806983 –121632572 Germany 21,25 237521435 237521435 Estonia 0,14 1542779 1542779 Ireland 1,29 14455684 14455684 Greece 1,17 13059986 13059986 Spain 7,43 83058391 83058391 France 15,08 168537432 168537432 Croatia 0,29 3253705 3253705 Italy 11,08 123820797 123820797 Cyprus 0,11 1280278 1280278 Latvia 0,17 1920262 1920262 Lithuania 0,25 2791366 2791366 Luxembourg 0,23 2598162 2598162 Hungary 0,71 7966765 7966765 Malta 0,06 677499 677499 Netherlands –761503777 4,67 52169910 –709333867 Austria –10956889 2,30 25686929 14730040 Poland 2,81 31438669 31438669 Portugal 1,21 13485062 13485062 Romania 1,09 12191397 12191397 Slovenia 0,26 2906563 2906563 Slovakia 0,52 5758900 5758900 Finland 1,41 15788289 15788289 Sweden –202702444 3,25 36361807 –166340637 United Kingdom 17,19 192096804 192096804 Total –1117602665 100,00 1117602665 0 Description Coefficient (%) Amount United Kingdom’s share (in %) of notional uncapped VAT base 19,2145 United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 7,5910 (1) – (2) 11,6235 Total allocated expenditure 129194773448 Enlargement related expenditure 31733179803 Enlargement-adjusted total allocated expenditure = (4) – (5) 97461593645 United Kingdom’s correction original amount = (3) × (6) × 0,66 7476753663 United Kingdom’s advantage 1496521393 Core United Kingdom’s correction = (7) – (8) 5980232270 Windfall gains deriving from traditional own resources –76109576 Correction for the United Kingdom = (9) – (10) 6056341847 Description Coefficient (%) Amount United Kingdom’s share (in %) of notional uncapped VAT base 17,4319 United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 7,4180 (1) – (2) 10,0139 Total allocated expenditure 128669838650 Enlargement related expenditure 33342488843 Enlargement-adjusted total allocated expenditure = (4) – (5) 95327349807 United Kingdom’s correction original amount = (3) × (6) × 0,66 6300352079 United Kingdom’s advantage 1162878038 Core United Kingdom’s correction = (7) – (8) 5137474040 Windfall gains deriving from traditional own resources –28189034 Correction for the United Kingdom = (9) – (10) 5165663075 Description Coefficient (%) Amount United Kingdom’s share (in %) of notional uncapped VAT base 16,1200 United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 7,2358 (1) – (2) 8,8842 Total allocated expenditure 126017496941 Enlargement related expenditure 30151594002 Pre-accession expenditure 3084519964 Expenditure related to Art 4(1)(g) 27067074038 Enlargement-adjusted total allocated expenditure = (4) – (5) 95865902938 United Kingdom’s correction original amount = (3) × (6) × 0,66 5621164211 United Kingdom’s advantage 331907397 Core United Kingdom’s correction = (7) – (8) 5289256814 Windfall gains deriving from traditional own resources 12810520 Correction for the United Kingdom = (9) – (10) 5276446294 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 2,81 3,40 5,48 1,56 4,96 300419482 Bulgaria 0,29 0,35 0,56 0,16 0,51 30919770 Czech Republic 1,05 1,27 2,05 0,58 1,85 112153956 Denmark 1,86 2,25 3,63 1,03 3,28 198759194 Germany 21,25 25,66 0,00 –19,25 0,00 6,42 388574256 Estonia 0,14 0,17 0,27 0,08 0,24 14737434 Ireland 1,29 1,56 2,52 0,72 2,28 138088264 Greece 1,17 1,41 2,28 0,65 2,06 124755826 Spain 7,43 8,97 14,48 4,13 13,10 793417224 France 15,08 18,21 29,37 8,37 26,58 1609957772 Croatia 0,29 0,35 0,57 0,16 0,51 31081094 Italy 11,08 13,38 21,58 6,15 19,53 1182801065 Cyprus 0,11 0,14 0,22 0,06 0,20 12229889 Latvia 0,17 0,21 0,33 0,10 0,30 18343345 Lithuania 0,25 0,30 0,49 0,14 0,44 26664592 Luxembourg 0,23 0,28 0,45 0,13 0,41 24819001 Hungary 0,71 0,86 1,39 0,40 1,26 76102711 Malta 0,06 0,07 0,12 0,03 0,11 6471829 Netherlands 4,67 5,64 0,00 –4,23 0,00 1,41 85347594 Austria 2,30 2,78 0,00 –2,08 0,00 0,69 42022646 Poland 2,81 3,40 5,48 1,56 4,96 300318619 Portugal 1,21 1,46 2,35 0,67 2,13 128816366 Romania 1,09 1,32 2,12 0,61 1,92 116458609 Slovenia 0,26 0,31 0,51 0,14 0,46 27765014 Slovakia 0,52 0,62 1,00 0,29 0,91 55012032 Finland 1,41 1,71 2,75 0,78 2,49 150818003 Sweden 3,25 3,93 0,00 –2,95 0,00 0,98 59486260 United Kingdom 17,19 0,00 0,00 0,00 0,00 0 Total 100,00 100,00 100,00 –28,50 28,50 100,00 6056341847 The calculations are made to 15 decimal places. Member State Amount (1) Belgium 13297611 Bulgaria 2322802 Czech Republic 6423102 Denmark 10254706 Germany 19889796 Estonia 870740 Ireland 13998232 Greece 5098964 Spain 34026198 France 77369366 Croatia 2743129 Italy 59231069 Cyprus 851288 Latvia 1033546 Lithuania 869479 Luxembourg 3575795 Hungary 3913949 Malta 643682 Netherlands 4823050 Austria 2127855 Poland 19937548 Portugal 6712478 Romania 8464009 Slovenia 1770672 Slovakia 3026145 Finland 9102902 Sweden 3441697 United Kingdom –315819810 Total 0 Member State Amount (1) Belgium 12108628 Bulgaria 1275199 Czech Republic 3342634 Denmark 4686427 Germany 7934870 Estonia 568776 Ireland 5094409 Greece 1773357 Spain 7537051 France 38002662 Croatia 382317 Italy 19830215 Cyprus 241390 Latvia 102976 Lithuania 646364 Luxembourg 1741166 Hungary 2179154 Malta 101561 Netherlands 4101900 Austria 1068284 Poland 7063680 Portugal 3441569 Romania 2351280 Slovenia 554253 Slovakia 1502129 Finland 4198567 Sweden 1007093 United Kingdom –132837911 Total 0 Member State Traditional own resources (TOR) VAT and GNI-based own resources, including adjustments ORD 2014 Total own resources Net sugar sector levies (80 %) Net customs duties (80 %) Total net traditional own resources (80 %) Collection costs (20 % of gross TOR) (p.m.) VAT-based own resource GNI-based own resource Reduction in favour of: Denmark, Netherlands, Austria and Sweden United Kingdom correction Total national contributions Share in total national contributions (%) Adjustment relating to years 2014 and 2015 (1) (2) (3) = (1) + (2) (4) (5) (6) (7) (8) (9) = (5) + (6) + (7) + (8) (10) (11) (12) = (3) + (9) + (11) Belgium 7000000 1984800000 1991800000 497950000 516597300 2733775413 31449227 325825721 3607647661 3,18 380157383 5979605044 Bulgaria 400000 65100000 65500000 16375000 62357400 281365594 3236817 34517771 381477582 0,34 12976885 459954467 Czech Republic 3600000 250600000 254200000 63550000 204113400 1020585364 11740767 121919692 1358359223 1,20 120908594 1733467817 Denmark 3600000 381200000 384800000 96200000 306711900 1808680961 –121632572 213700327 2207460616 1,95 –147742832 2444517784 Germany 28100000 4124900000 4153000000 1038250000 1947663300 20646938325 237521435 416398922 23248521982 20,50 –1996696973 25404825009 Estonia 0 27800000 27800000 6950000 30842400 134108593 1542779 16176950 182670722 0,16 7533435 218004157 Ireland 0 314600000 314600000 78650000 242726400 1256583955 14455684 157180905 1670946944 1,47 170564976 2156111920 Greece 1500000 151000000 152500000 38125000 227779200 1135260631 13059986 131628147 1507727964 1,33 60999683 1721227647 Spain 5000000 1429900000 1434900000 358725000 1416915600 7219986146 83058391 834980473 9554940610 8,42 444555900 11434396510 France 33000000 1676800000 1709800000 427450000 2913773100 14650391312 168537432 1725329800 19458031644 17,15 1063986397 22231818041 Croatia 1900000 44000000 45900000 11475000 65774850 282833623 3253705 34206540 386068718 0,34 13236646 445205364 Italy 5000000 1829400000 1834400000 458600000 1826488800 10763324824 123820797 1261862349 13975496770 12,32 887769484 16697666254 Cyprus 0 19600000 19600000 4900000 25881300 111290286 1280278 13322567 151774431 0,13 9862666 181237097 Latvia 0 32400000 32400000 8100000 29487300 166921883 1920262 19479867 217809312 0,19 6740740 256950052 Lithuania 900000 80300000 81200000 20300000 45314700 242644067 2791366 28180435 318930568 0,28 12047755 412178323 Luxembourg 0 18300000 18300000 4575000 52522800 225849452 2598162 30135962 311106376 0,27 4601725 334008101 Hungary 2200000 141600000 143800000 35950000 130172400 692524059 7966765 82195814 912859038 0,80 45076397 1101735435 Malta 0 12600000 12600000 3150000 13695900 58892738 677499 7217072 80483209 0,07 2539423 95622632 Netherlands 7700000 2411000000 2418700000 604675000 418055850 4534954332 –709333867 94272544 4337948859 3,82 –1798837531 4957811328 Austria 3400000 214500000 217900000 54475000 467034600 2232878182 14730040 45218785 2759861607 2,43 180218679 3157980286 Poland 13700000 550400000 564100000 141025000 549946800 2732857573 31438669 327319847 3641562889 3,21 155777950 4361440839 Portugal 200000 136800000 137000000 34250000 261332700 1172210977 13485062 138970413 1585999152 1,40 77069484 1800068636 Romania 1000000 137500000 138500000 34625000 165256500 1059757104 12191397 127273898 1364478899 1,20 32865560 1535844459 Slovenia 0 69500000 69500000 17375000 53565000 252657754 2906563 30089939 339219256 0,30 22119731 430838987 Slovakia 1400000 96900000 98300000 24575000 79902900 500601819 5758900 59540306 645803925 0,57 33257802 777361727 Finland 800000 126300000 127100000 31775000 274607100 1372422809 15788289 164119472 1826937670 1,61 132868521 2086906191 Sweden 2800000 549400000 552200000 138050000 305226750 3160809363 –166340637 63935050 3363630526 2,97 –635351204 3280479322 United Kingdom 10100000 3237400000 3247500000 811875000 3645570900 16698328133 192096804 –6504999568 14030996269 12,37 700892724 17979388993 Total 133300000 20114600000 20247900000 5061975000 16279317150 97149435272 0 0 113428752422 100,00 0 133676652422 GENERAL STATEMENT OF REVENUE BY BUDGET HEADING Title Heading Budget 2017 Amending budget No 6/2017 New amount 1 OWN RESOURCES 133645177297 31475125 133676652422 3 SURPLUSES, BALANCES AND ADJUSTMENTS 1349116814 1349116814 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES 1348027707 1348027707 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS 55455129 55455129 6 CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES 60000000 60000000 7 INTEREST ON LATE PAYMENTS AND FINES 123000000 123000000 8 BORROWING AND LENDING OPERATIONS 5217537 5217537 9 MISCELLANEOUS REVENUE 25001000 25001000 GRAND TOTAL 136610995484 31475125 136642470609 LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2014/335/EU, EURATOM) CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2014/335/EU, EURATOM OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2014/335/EU, EURATOM OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2014/335/EU, EURATOM CORRECTION OF BUDGETARY IMBALANCES GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES Article Item Heading Budget 2017 Amending budget No 6/2017 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 133300000 133300000 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 133300000 133300000 CHAPTER 1 2 1 2 0 Customs duties and other duties referred to in Article 2(1)(a) of Decision 2014/335/EU, Euratom 20114600000 20114600000 CHAPTER 1 2 — TOTAL 20114600000 20114600000 CHAPTER 1 3 1 3 0 Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2014/335/EU, Euratom 16279317150 16279317150 CHAPTER 1 3 — TOTAL 16279317150 16279317150 CHAPTER 1 4 1 4 0 Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2014/335/EU, Euratom 97117960147 31475125 97149435272 CHAPTER 1 4 — TOTAL 97117960147 31475125 97149435272 CHAPTER 1 5 1 5 0 Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, 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 certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom 0,— 0,— CHAPTER 1 6 — TOTAL 0,— 0,— Title 1 — Total 133645177297 31475125 133676652422 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2014/335/EU, EURATOM Budget 2017 Amending budget No 6/2017 New amount 97117960147 31475125 97149435272 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 0,6450%. Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular Article 2(1)(c) thereof. Member State Budget 2016 Amending budget No 6/2016 New amount Belgium 2732889706 885707 2733775413 Bulgaria 281274435 91159 281365594 Czech Republic 1020254708 330656 1020585364 Denmark 1808094972 585989 1808680961 Germany 20640248993 6689332 20646938325 Estonia 134065144 43449 134108593 Ireland 1256176838 407117 1256583955 Greece 1134892822 367809 1135260631 Spain 7217646966 2339180 7219986146 France 14645644780 4746532 14650391312 Croatia 282741989 91634 282833623 Italy 10759837650 3487174 10763324824 Cyprus 111254229 36057 111290286 Latvia 166867803 54080 166921883 Lithuania 242565453 78614 242644067 Luxembourg 225776280 73172 225849452 Hungary 692299690 224369 692524059 Malta 58873658 19080 58892738 Netherlands 4533485067 1469265 4534954332 Austria 2232154759 723423 2232878182 Poland 2731972163 885410 2732857573 Portugal 1171831196 379781 1172210977 Romania 1059413757 343347 1059757104 Slovenia 252575897 81857 252657754 Slovakia 500439631 162188 500601819 Finland 1371978162 444647 1372422809 Sweden 3159785302 1024061 3160809363 United Kingdom 16692918097 5410036 16698328133 Article 1 4 0 — Total 97117960147 31475125 97149435272 Title Heading Budget 2017 Amending budget No 6/2017 New amount Commitments Payments Commitments Payments Commitments Payments 01 ECONOMIC AND FINANCIAL AFFAIRS 2606581157 1097025157 2606581157 1097025157 02 INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES 2285812989 1894487636 2285812989 1894487636 03 COMPETITION 102698620 102698620 102698620 102698620 04 EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION 12924259299 11185720525 12924259299 11185720525 05 AGRICULTURE AND RURAL DEVELOPMENT 61380834429 54625119708 61380834429 54625119708 06 MOBILITY AND TRANSPORT 4219477187 2295863330 4219477187 2295863330 07 ENVIRONMENT 448266445 397061087 448266445 397061087 08 RESEARCH AND INNOVATION 5853238306 5402950507 5853238306 5402950507 09 COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY 1803314364 2373056657 1803314364 2373056657 10 DIRECT RESEARCH 396834657 402688960 396834657 402688960 11 MARITIME AFFAIRS AND FISHERIES 994490215 536326774 994490215 536326774 Reserves (40 02 41) 79515750 76610750 79515750 76610750 1074005965 612937524 1074005965 612937524 12 FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION 84986304 85662304 84986304 85662304 13 REGIONAL AND URBAN POLICY 35988630661 31275098987 31475125 31475125 36020105786 31306574112 14 TAXATION AND CUSTOMS UNION 166447251 159265251 166447251 159265251 15 EDUCATION AND CULTURE 2889262253 3030752053 2889262253 3030752053 16 COMMUNICATION 203694896 196759396 203694896 196759396 17 HEALTH AND FOOD SAFETY 557855060 558557060 557855060 558557060 18 MIGRATION AND HOME AFFAIRS 3475091730 2333443097 3475091730 2333443097 19 FOREIGN POLICY INSTRUMENTS 782603058 677343652 782603058 677343652 20 TRADE 107216392 105566392 107216392 105566392 21 INTERNATIONAL COOPERATION AND DEVELOPMENT 3161973792 3345883780 3161973792 3345883780 22 NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS 3835177683 3565517946 3835177683 3565517946 23 HUMANITARIAN AID AND CIVIL PROTECTION 1202303141 1560487834 1202303141 1560487834 24 FIGHT AGAINST FRAUD 80226300 85655000 80226300 85655000 25 COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE 206099587 205749587 206099587 205749587 26 COMMISSION’S ADMINISTRATION 1021829325 1021284705 1021829325 1021284705 Reserves (40 01 40) 3426739 3426739 3426739 3426739 1025256064 1024711444 1025256064 1024711444 27 BUDGET 72184538 72184538 72184538 72184538 28 AUDIT 18774034 18774034 18774034 18774034 29 STATISTICS 139150570 127507570 139150570 127507570 30 PENSIONS AND RELATED EXPENDITURE 1647355000 1647355000 1647355000 1647355000 31 LANGUAGE SERVICES 398824459 398824459 398824459 398824459 32 ENERGY 1457767330 1507745646 1457767330 1507745646 33 JUSTICE AND CONSUMERS 258626977 239160105 258626977 239160105 34 CLIMATE ACTION 137514278 81944278 137514278 81944278 40 RESERVES 557554489 219037489 557554489 219037489 Total 151466956776 132832559124 31475125 31475125 151498431901 132864034249 Of which Reserves (40 01 40, 40 02 41) 82942489 80037489 82942489 80037489 Title Chapter Heading Budget 2017 Amending budget No 6/2017 New amount Commitments Payments Commitments Payments Commitments Payments 13 01 ADMINISTRATIVE EXPENDITURE OF THE REGIONAL AND URBAN POLICY POLICY AREA 89264976 89264976 89264976 89264976 13 03 EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS 27001568669 23945491090 27001568669 23945491090 13 04 COHESION FUND (CF) 8764484012 6636678932 8764484012 6636678932 13 05 INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION 50101004 529881989 50101004 529881989 13 06 SOLIDARITY FUND 50000000 50000000 31475125 31475125 81475125 81475125 13 07 AID REGULATION 33212000 23782000 33212000 23782000 Title 13 — Total 35988630661 31275098987 31475125 31475125 36020105786 31306574112 SOLIDARITY FUND Title Chapter Article Item Heading FF Budget 2017 Amending budget No 6/2017 New amount Commitments Payments Commitments Payments Commitments Payments 13 06SOLIDARITY FUND 13 06 01 Assistance to Member States in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy 9 50000000 50000000 31475125 31475125 81475125 81475125 13 06 02 Assistance to countries negotiating for accession in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy 9 p.m. p.m. p.m. p.m. Chapter 13 06 — Total 50000000 50000000 31475125 31475125 81475125 81475125 Budget 2017 Amending budget No 6/2017 New amount Commitments Payments Commitments Payments Commitments Payments 50000000 50000000 31475125 31475125 81475125 81475125 This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major disasters in the Member States. Assistance should be provided mainly in connection with natural disasters, but may also be provided, where warranted by the urgency of the situation, to the Member States concerned, with a deadline being laid down for use of the financial assistance awarded and provision being made for beneficiary states to substantiate the use made of the assistance they receive. Assistance received which is subsequently offset by third-party payments, under the polluter pays principle, for example, or received in excess of the final valuation of damage should be recovered. With the exception of the advance payment, the allocation of the appropriations will be decided on in an amending budget with the sole purpose of mobilising the European Union Solidarity Fund. Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884), and in particular Article 10 thereof. Regulation (EU) No 661/2014 of the European Parliament and of the Council of 15 May 2014 amending Council Regulation (EC) No 2012/2002 establishing the European Union Solidarity Fund (OJ L 189, 27.6.2014, p. 143).

Versions

1. 2016-12-01