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Expenditure and revenue 2014 by heading, type of source and Member State

 

ANNEX 2a

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Annex 2a — Expenditure 2014 by heading

All types of appropriations excluding assigned revenues (million EUR)

2014
GRAND TOTAL 138 440
1. SMART AND INCLUSIVE GROWTH
1a. Competitiveness for growth and jobs
1.1.11 European Satellite Navigation Systems (EGNOS & GALILEO) 1 130
1.1.12 ITER 428
1.1.13 European Earth Observation Programme (COPERNICUS) 243
1.1.2 Nuclear Safety and Decommissioning 165
1.1.31 Horizon 2020 6 292
1.1.32 Euratom Research and Training Programme 259
1.1.4 Competitiveness of enterprises and small and medium-sized enterprises (COSME) 229
1.1.5 Education, Training, Youth and Sport (Erasmus+) 1 360
1.1.6 Employment and Social Innovation (EaSI) 81
1.1.7 Customs, Fiscalis and Anti-Fraud 93
1.1.81 CEF – Energy 10
1.1.82 CEF – Transport 792
1.1.83 CEF - Information and Communication Technology (ICT) 5
1.1.9 Energy projects to aid economic recovery (EERP) 177
1.1.OTH Other actions and programmes 213
1.1.SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission 114
1.1.PPPA Pilot projects and preparatory actions 18
1.1.DAG Decentralised agencies 238
Sub-Total 11 848
1b. Economic, social and territorial Cohesion
1.2.11 Regional convergence (Less developed regions) 30 591
1.2.12 Transition regions 164
1.2.13 Competitiveness (More developed regions) 7 740
1.2.14 Outermost and sparsely populated regions 7
1.2.15 Cohesion fund 13 431
1.2.2 European territorial cooperation 1 683
1.2.31 Technical assistance and innovative actions 84
1.2.4 European Aid to the Most Deprived (FEAD) 410
1.2.5 Youth employment initiative (specific top-up allocation) 34
1.2.PPPA Pilot projects and preparatory actions 6
Sub-Total 54 149
Total 65 997
2. SUSTAINABLE GROWTH: NATURAL RESOURCES
2.0.10 European Agricultural Guarantee Fund (EAGF) - Market related expenditure and direct payments 42 904
2.0.2 European Agricultural Fund for Rural Development (EAFRD) 11 104
2.0.31 European Maritime and Fisheries Fund (EMFF) 667
2.0.32 Regional Fisheries Management Organisations (RFMOs) and Sustainable Fisheries Agreements (SFAs) 73
2.0.4 Environment and Climate action (LIFE) 264
2.0.SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission 3
2.0.PPPA Pilot projects and preparatory actions 17
2.0.DAG Decentralised agencies 52
Total 55 083
3. SECURITY AND CITIZENSHIP
3.0.1 Asylum, Migration and Integration Fund (AMIF) 180
3.0.2 Internal Security Fund (ISF) 207
3.0.3 IT Systems 27
3.0.4 Justice 39
3.0.5 Rights and Citizenship 44
3.0.6 Civil protection 27
3.0.7 Europe for Citizens 26
3.0.8 Food and Feed 219
3.0.9 Health 47
3.0.10 Consumer protection 19
3.0.11 Creative Europe 181
3.0.OTH Other actions and programmes 1
3.0.SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission 170
3.0.PPPA Pilot projects and preparatory actions 11
3.0.DAG Decentralised agencies 460
Total 1 656
4. GLOBAL EUROPE
4.0.1 Instrument for Pre-Accession Assistance (IPA) 1 249
4.0.2 European Neighbourhood Instrument (ENI) 1 627
4.0.3 Development Cooperation Instrument (DCI) 1 739
4.0.4 Partnership Instrument (PI) 37
4.0.5 European Instrument for Democracy and Human Rights (EIDHR) 166
4.0.6 Instrument contributing to Stability and Peace (IcSP) 253
4.0.7 Humanitarian aid 1 354
4.0.8 Common Foreign and Security Policy (CFSP) 245
4.0.9 Instrument for Nuclear Safety Cooperation (INSC) 48
4.0.10 Macro-financial assistance (MFA) 0
4.0.11 EU guarantees for lending operations 58
4.0.12 Civil protection and European Emergency Response Centre (ERC) 4
4.0.13 European Voluntary Humanitarian Aid Corps (EVHAC) 0
4.0.OTH Other actions and programmes 45
4.0.SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission 49
4.0.PPPA Pilot projects and preparatory actions 13
4.0.DAG Decentralised agencies 20
Total 6 909
5. ADMINISTRATION
5.1.1 Pensions (all institutions) 1 486
5.1.2 European schools 168
5.23x Commission administration 3 254
5.2.3.PPPA Pilot projects and preparatory actions 2
TOTAL— Administration 4 910
5.2.3.PPPA Other institutions 3 429
Total 8 340
6. COMPENSATION
6.0.1 Compensations 29
Total 29
SUBTOTAL COMMISSION 134 583
9.0.1 Emergency Aid Reserve (EAR) n/a
9.0.2 European Globalisation Adjustment Fund (EGF) 26
9.0.31 European Union Solidarity Fund (EUSF) - Member States 401
9.0.32 European Union Solidarity Fund (EUSF) - Countries negotiating for accession 0
  TOTAL SPECIAL INSTRUMENTS 427
TOTAL COMMISSION 135 010
5.2.3.PPPA Other institutions 3 429


Source: Accounting datawarehouse as at date of report

Annex 2b - EU budget revenue 2000-2014

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EU-15 EU-25 EU-27 EU-28
    2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Type of revenue   m EUR % m EUR % m EUR % m EUR % m EUR % m EUR % m EUR % m EUR % m EUR % m EUR % m EUR % m EUR % m EUR % m EUR % m EUR %
(1) VAT-based own resource
(including balance from previous years)
35 192.5 38.0% 31 320.3 33.2% 22 388.2 23.5% 21 260.1 22.7% 13 912.2 13.4% 16 018.0 15.0% 17 206.2 15.9% 19 440.8 16.5% 19 007.7 15.6% 12 796.2 10.9% 12 470.5 9.8% 14 798.9 11.4% 14 871.2 10.7% 14 019.7 9.4% 17 667.4 12.3%
(2) GNP/GNI-based own resource (****)
(including balance from previous years)
37 580.5 40.5% 34 878.8 37.0% 45 947.6 48.1% 51 235.2 54.8% 68 982.0 66.6% 70 860.6 66.2% 70 132.1 64.7% 73 914.7 62.9% 74 477.3 61.3% 81 982.5 69.7% 91 066.8 71.3% 88 414.3 68.0% 98 163.0 70.3% 110 194.6 73.7% 99 075.6 68.8%
(3) UK correction (*) -70.9 -0.1% -70.3 -0.1% 148.2 0.2% 280.1 0.3% -148.0 -0.1% -130.7 -0.1% -15.3 0.0% 58.9 0.1% 400.0 0.3% -321.1 -0.3% -114.8 -0.1% 5.4 0.0% -56.5 0.0% 169.9 0.1% -209.3 -0.1%
(4) Other payments from/to Member States (**) 0.0 0.0% 0.0 0.0% --- --- -0.1 0.0% 0.0 0.0% 0.0 0.0% 0.0 0.0% 0.1 0.0% 1.2 0.0% -78.9 -0.1% -6.9 0.0% -1.7 0.0% -1.2 0.0% -5.9 0.0% -1.9 0.0%
(5) Total national contributions 72 702.0 78.4% 66 128.8 70.1% 68 484.0 71.8% 72 775.3 77.9% 82 746.2 79.9% 86 748.0 81.0% 87 322.9 80.5% 93 414.5 79.5% 93 886.2 77.2% 94 378.7 80.2% 103 415.6 80.9% 103 216.9 79.4% 112 976.4 81.0% 124 378.3 83.2% 116 531.7 81.0%
= (1) + (2) + (3) + (4)                                                              
(6) Traditional own resources 15 267.1 16.5% 14 589.2 15.5% 9 214.0 9.7% 10 857.2 11.6% 12 307.1 11.9% 14 063.1 13.1% 15 028.3 13.9% 16 573.0 14.1% 17 282.9 14.2% 14 528.2 12.4% 15 659.3 12.3% 16 777.7 12.9% 16 453.4 11.8% 15 365.3 10.3% 16 429.5 11.4%
     Agricultural duties 1 198.4 1.3% 1 132.9 1.2% 1 180.2 1.2% 1 349.1 1.4% 1 751.2 1.7% 1 801.0 1.7% 1 722.4 1.6% 1 872.1 1.6% 1 703.5 1.4% 0.0 --- 0.0 --- 0.0 --- 0.0 --- 0.0 --- 0.0 ---
     Sugar levies 1 196.8 1.3% 840.0 0.9% 864.8 0.9% 510.9 0.5% 535.5 0.5% 926.8 0.9% 202.1 0.2% -40.9 0.0% 943.8 0.8% 175.5 0.1% 194.1 0.2% 175.6 0.1% 256.7 0.2% 268.8 0.2% -25.2 0.0%
     Customs duties 14 568.3 15.7% 14 237.4 15.1% 12 917.5 13.5% 12 616.2 13.5% 14 122.8 13.6% 16 023.0 15.0% 18 113.1 16.7% 20 266.2 17.2% 20 396.6 16.8% 19 195.5 16.3% 20 684.9 16.2% 22 194.7 17.1% 21 681.1 15.5% 20 218.3 13.5% 21 998.0 15.3%
     Amounts retained. collection (***) -1 696.3 -1.8% -1 621.0 -1.7% -5 748.6 -6.0% -3 619.1 -3.9% -4 102.4 -4.0% -4 687.7 -4.4% -5 009.4 -4.6% -5 524.3 -4.7% -5 761.0 -4.7% -4 842.7 -4.1% -5 219.8 -4.1% -5 592.6 -4.3% -5 484.5 -3.9% -5 121.8 -3.4% -5 543.3 -3.9%
(7) Total own resources 87 969.2 94.9% 80 718.1 85.6% 77 698.0 81.4% 83 632.5 89.5% 95 053.3 91.8% 100 811.1 94.1% 102 351.2 94.4% 109 987.5 93.6% 111 169.1 91.4% 108 906.9 92.6% 119 074.9 93.2% 119 994.7 92.3% 129 429.8 92.8% 139 743.6 93.5% 132 961.2 92.4%
= (5) + (6) % GNI 1.01%   0.89%   0.83%   0.87%   0.90%   0.91%   0.88%   0.88%   0.89%   0.93%   0.97%   0.95%   1.00%   1.07%   0.96%  
(8) Surplus from previous year (****) 3 209.1 3.5% 11 612.7 12.3% 15 002.5 15.7% 7 413.5 7.9% 5 469.8 5.3% 2 736.7 2.6% 2 410.1 2.2% 1 847.6 1.6% 1 528.8 1.3% 1 796.2 1.5% 2 253.6 1.8% 4 539.4 3.5% 1 497.0 1.1% 1 053.6 0.7% 1 005.4 0.7%
(9) Other revenue
(excluding surplus)
1 546.1 1.7% 1 958.5 2.1% 2 733.9 2.9% 2 422.6 2.6% 2 988.8 2.9% 3 542.8 3.3% 3 661.7 3.4% 5 727.9 4.9% 8 886.4 7.3% 6 922.5 5.9% 6 466.8 5.1% 5 465.9 4.2% 8 613.8 6.2% 8 706.4 5.8% 9 973.4 6.9%
(10) TOTAL REVENUE 92 724.4 100% 94 289.3 100% 95 434.4 100% 93 468.6 100% 103 511.9 100% 107 090.6 100% 108 423.0 100% 117 563.0 100% 121 584.4 100% 117 625.6 100% 127 795.3 100% 130 000.0 100% 139 540.5 100% 149 503.7 100% 143 940.0 100%
= (7) + (8) + (9) % GNI 1.06%   1.04%   1.02%   0.98%   0.98%   0.97%   0.93%   0.95%   0.97%   1.00%   1.04%   1.02%   1.08%   1.14%   1.03%  
p.m. EU GNI   8 742 342.1   9 063 438.7   9 383 942.7   9 573 255.6   10 563 962.7   11 021 731.8   11 641 168.6   12 439 593.2   12 486 466.6   11 772 274.3   12 307 018.9   12 686 953.9   12 923 080.4   13 061 072.6   13 921 700.4  

(*) The fact that payments for the UK correction do not add up to zero is due to exchange rate differences.
(**) The category 'Other payments from/to Member States' includes:

  • 2000-2001 restitutions to Greece, Spain and Portugal
  • since 2003, the JHA adjustment (which does not add up to zero, on account of exchange rate differences)
  • adjustment re-implementation of ORD 2007
  • reduction in GNI-Own Resource granted to the NL and SE

(***) TOR collection costs (10%, and since 2001: 25%) have been recorded as negative revenue. 15% of the 2001 amounts were recorded in 2002.
(****) ESA95 GNI replaces ESA79 GNP as of 2002.

Annex 2c - Expenditure and revenue by Member State 2014 (million EUR)

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m EUR 1a. Competitiveness 1b. Cohesion 2. Natural resources 3. Security and citizenship 4. Global Europe 5. Administration 6. Compensations 8. Negative reserve 9. Special instruments TOTAL VAT-based own resource GNI-based own resource UK correction Reduction in GNI-own resource granted to the NL, and SE JHA adjustment for DK, IE and UK National Contribution TOR collected on behalf of the EU (net, 75%) Total own resources Sugar levies (gross, 100%) Customs duties (gross, 100%) TOR collection costs (25%)
BE 1 029.5 384.1 674.0 231.1 0.0 4 725.4 0.0 0.0 0.1 7 044.3 508.6 2 862.4 287.1 0.0 2.0 3 660.2 1 572.5 5 232.7 -4.5 2 105.7 -528.6
BG 112.2 1 092.5 1 007.2 14.9 16.5 12.2 0.0 0.0 0.0 2 255.4 58.7 315.1 29.9 0.0 0.2 403.9 56.7 460.5 0.5 75.0 -18.9
CZ 180.7 2 975.0 1 178.2 12.0 0.0 15.4 0.0 0.0 15.9 4 377.2 183.8 1 022.9 101.4 0.0 0.7 1 308.8 197.9 1 506.7 3.6 260.5 -66.2
DK 189.4 175.8 1 078.1 10.3 0.0 51.6 0.0 0.0 6.4 1 511.7 279.5 1 743.4 196.3 0.0 -5.8 2 213.4 294.2 2 507.6 -1.6 396.7 -100.9
DE 1 128.4 3 538.0 6 150.3 99.0 0.0 205.9 0.0 0.0 362.8 11 484.5 3 698.7 21 722.9 379.6 0.0 14.7 25 815.9 3 327.0 29 143.0 -31.2 4 489.4 -1 131.1
EE 43.7 426.0 181.0 8.1 0.0 8.9 0.0 0.0 0.0 667.6 25.7 138.2 14.2 0.0 0.1 178.2 22.2 200.4 0.0 29.5 -7.4
IE 118.7 140.5 1 238.1 19.8 0.0 46.1 0.0 0.0 0.0 1 563.1 203.2 1 111.3 113.9 0.0 -3.3 1 425.1 225.6 1 650.6 -1.6 302.9 -75.7
EL 167.1 3 991.8 2 853.3 38.4 0.0 37.5 0.0 0.0 6.9 7 095.0 286.0 1 410.0 129.7 0.0 0.9 1 826.6 123.2 1 949.8 1.9 162.4 -41.1
ES 1 039.2 3 771.7 6 555.1 75.3 0.0 97.2 0.0 0.0 0.0 11 538.5 1 382.0 7 844.9 745.8 0.0 5.4 9 978.1 1 132.9 11 111.0 3.2 1 508.4 -378.7
FR 1 796.6 2 682.5 8 532.8 128.2 0.0 339.0 0.0 0.0 0.0 13 479.1 2 956.4 15 014.0 1 592.2 0.0 11.0 19 573.6 1 394.1 20 967.7 -19.0 1 900.2 -487.1
HR 23.6 313.9 96.9 85.5 26.4 9.1 28.6 0.0 0.3 584.3 63.0 294.6 29.5 0.0 0.1 387.2 42.5 429.8 2.3 54.4 -14.2
IT 736.0 3 984.1 5 505.9 211.7 0.0 257.5 0.0 0.0 0.0 10 695.2 1 760.1 11 434.7 1 165.1 0.0 8.3 14 368.2 1 520.4 15 888.6 0.1 2 028.9 -508.6
CY 21.1 149.2 84.5 8.1 0.0 10.0 0.0 0.0 0.0 272.9 23.0 107.6 12.1 0.0 0.1 142.8 17.8 160.6 0.0 23.8 -5.9
LV 26.4 780.2 236.5 9.9 0.1 9.2 0.0 0.0 0.0 1 062.2 32.5 192.6 18.9 0.0 0.1 244.1 25.9 270.0 0.0 34.6 -8.6
LT 77.2 1 137.0 624.4 37.0 0.0 10.4 0.0 0.0 0.0 1 885.9 40.3 253.6 26.3 0.0 0.2 320.4 64.3 384.7 1.0 84.7 -21.5
LU 225.4 39.0 42.1 14.3 0.0 1 393.1 0.0 0.0 0.1 1 713.9 38.5 171.2 22.2 0.0 0.2 232.1 14.0 246.2 0.0 18.7 -4.7
HU 232.2 4 454.5 1 894.6 18.6 5.2 15.1 0.0 0.0 0.0 6 620.2 118.1 700.4 71.3 0.0 0.5 890.3 105.5 995.8 2.7 138.0 -35.2
MT 12.5 198.8 19.3 17.0 0.0 7.4 0.0 0.0 0.0 254.9 10.6 49.4 5.7 0.0 0.0 65.7 10.5 76.1 0.0 13.9 -3.5
NL 475.2 304.8 974.6 164.0 0.0 95.8 0.0 0.0 0.0 2 014.4 818.6 5 490.0 79.1 0.0 3.3 6 391.0 1 981.7 8 372.7 -6.3 2 653.9 -665.9
AT 185.5 298.0 1 004.0 41.6 0.0 21.8 0.0 0.0 21.7 1 572.6 453.0 2 195.9 40.5 0.0 1.6 2 690.9 178.6 2 869.5 -2.2 242.4 -61.7
PL 140.1 12 074.9 5 069.2 108.6 13.3 29.8 0.0 0.0 0.0 17 436.1 445.1 2 785.0 294.4 0.0 2.0 3 526.5 428.2 3 954.6 13.4 558.8 -144.0
PT 88.5 3 283.7 1 507.4 29.8 0.0 33.6 0.0 0.0 0.0 4 943.0 242.3 1 270.3 123.4 0.0 0.9 1 636.9 111.0 1 747.9 -0.5 148.6 -37.2
RO 63.7 3 628.6 2 183.5 21.4 23.8 20.3 0.0 0.0 2.5 5 943.9 161.3 1 089.7 101.4 0.0 0.7 1 353.1 105.8 1 458.9 1.0 140.1 -35.3
SI 42.4 817.3 264.6 8.8 0.3 9.1 0.0 0.0 0.0 1 142.5 52.8 247.0 26.7 0.0 0.2 326.8 58.2 385.0 0.0 77.6 -19.4
SK 69.2 1 051.7 532.0 5.6 0.0 10.2 0.0 0.0 0.0 1 668.8 69.0 502.3 53.5 0.0 0.4 625.1 95.1 720.2 0.8 126.4 -32.0
FI 138.2 250.8 621.5 14.3 0.0 27.4 0.0 0.0 9.8 1 061.9 270.5 1 364.3 141.4 0.0 1.0 1 777.2 126.8 1 904.1 -0.4 169.9 -42.7
SE 247.6 405.1 928.9 76.8 0.0 32.6 0.0 0.0 0.0 1 691.0 553.1 3 217.4 55.5 0.0 2.1 3 828.2 466.1 4 294.3 6.6 613.8 -154.3
UK 1 023.8 1 723.0 3 951.7 136.6 0.0 149.3 0.0 0.0 0.3 6 984.7 2 932.9 14 524.6 -6 066.3 0.0 -49.6 11 341.6 2 730.7 14 072.3 4.9 3 638.8 -912.9
EU-28 9 634.0 54 072.8 54 989.9 1 646.5 85.5 7 680.9 28.6 0.0 426.7 128 564.9 17 667.4 99 075.6 -209.3 0.0 -1.8 116 531.8 16 429.5 132 961.3 -25.2 21 998.0 -5 543.3
non-EU 863.9 0.8 74.0 20.3 5 437.0 179.1 0.0 0.0 0.0 6 575.2       Surplus from previous year 1 005.4 p.m. amount of UK correction
(2013 prov):
 
other 1 616.0 75.2 20.2 3.9 1 387.0 481.2 0.0 0.0 0.0 3 583.6 94.03%     Surplus EAGGF-Guarantee 0.0 5 297.3
earmarked 1 217.3 202.8 1 500.3 40.3 296.2 478.1 0.0 0.0 38.3 3 773.3       Surplus external aid guarantee fund 0.0      
Total 13 331.3 54 351.6 56 584.5 1 711.0 7 205.8 8 819.3 28.6 0.0 464.9 142 497       Other revenue 9 973.4      
                            Total 143 940.1    

Annex 2d - Expenditures Allocated from Relevant Earmarked Revenues* by Member States

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m EUR Market related expenditure and direct aids Total Natural Resources (H2)
Expenditures
Allocated from
the Voted
Appropriations
Expenditures
Allocated from
Relevant Earmarked
Revenues
Total Mkt Exp
and Direct Aids
Expenditures
Allocated from
the Voted
Appropriations
Expenditures
Allocated from
Relevant Earmarked
Revenues
Grand Total H2
(1) (2) (3) = (1) + (2) (4) (5) = (2) (6) = (4) + (5)
BE 605.5 16.6 622.1 674.0 16.6 690.6
BG 602.5 0.0 602.5 1 007.2 0.0 1 007.2
CZ 893.4 0.8 894.1 1 178.2 0.8 1 179.0
DK 936.8 1.1 937.9 1 078.1 1.1 1 079.1
DE 5 183.2 21.1 5 204.2 6 150.3 21.1 6 171.4
EE 100.5 0.0 100.5 181.0 0.0 181.0
IE 1 232.3 3.3 1 235.6 1 238.1 3.3 1 241.4
EL 2 285.4 7.8 2 293.2 2 853.3 7.8 2 861.0
ES 5 337.0 247.9 5 584.9 6 555.1 247.9 6 803.0
FR 7 687.0 687.2 8 374.2 8 532.8 687.2 9 220.0
HR 96.5 0.0 96.5 96.9 0.0 96.9
IT 4 203.9 315.8 4 519.7 5 505.9 315.8 5 821.7
CY 57.0 0.1 57.1 84.5 0.1 84.7
LV 148.0 0.0 148.0 236.5 0.0 236.5
LT 384.3 0.0 384.3 624.4 0.0 624.4
LU 35.8 0.0 35.8 42.1 0.0 42.1
HU 1 334.3 3.0 1 337.2 1 894.6 3.0 1 897.6
MT 5.7 0.0 5.7 19.3 0.0 19.3
NL 843.4 10.3 853.7 974.6 10.3 984.9
AT 714.3 6.6 721.0 1 004.0 6.6 1 010.7
PL 3 216.9 0.2 3 217.1 5 069.2 0.2 5 069.4
PT 735.0 1.6 736.5 1 507.4 1.6 1 508.9
RO 1 334.8 0.6 1 335.5 2 183.5 0.6 2 184.2
SI 137.2 9.7 146.8 264.6 9.7 274.2
SK 380.7 0.3 380.9 532.0 0.3 532.3
FI 524.0 0.8 524.8 621.5 0.8 622.3
SE 692.9 1.2 694.1 928.9 1.2 930.1
UK 3 195.1 47.3 3 242.4 3 951.7 47.3 3 999.0
EU-28 42 903.4 1 383.1 44 286.5 54 989.9 1 383.1 56 373.0

*: expenditures effectuated regularly by DG AGRI, DG SANCO and DG MARE within H2.0.1 from revenues arising mainly from recoveries established during the clearing exercise (N.B.: these expenditures are not part of the operative budgetary balance calculation because they are not financed by own resources).