L_2015069EN.01000101.xml
| 13.3.2015 | EN | Official Journal of the European Union | L 69/1 |
DEFINITIVE ADOPTION (EU, Euratom) 2015/339
of the European Union’s general budget 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 thereof,
Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,
Having regard to Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (1),
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 (2)
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 (3)
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 (4)
Having regard to the draft general budget of the European Union for the financial year 2015 which the Commission adopted on 24 June 2014
Having regard to the position on the draft budget of the European Union for the financial year 2015, which the Council adopted on 2 September 2014 and forwarded to Parliament on 12 September 2014
Having regard to the Commission’s Letter of Amendment No 1/2015 of 15 October 2014 to the draft general budget of the European Union for the financial year 2015,
Having regard to the resolution adopted by Parliament on 22 October 2014 on the Council position on the draft general budget of the European Union for the financial year 2015
Having regard to the amendments to the draft general budget adopted by Parliament on 22 October 2014
Having regard to the letter of 22 October 2014 from the President of the Council stating that the Council was unable to approve all the amendments adopted by Parliament,
Having regard to the letter to the President of the Council of 27 October 2014 convening the Conciliation Committee,
Having regard to the Conciliation Committee meetings of 6, 14 and 17 November 2014,
Having regard to the fact that the Conciliation Committee did not agree on a joint text within the 21-day time limit referred to in Article 314(6) of the Treaty on the Functioning of the European Union,
Having regard to the new draft general budget of the European Union for the financial year 2015, which the Commission adopted on 28 November 2014 in accordance with Article 314(8) of Treaty on the Functioning of the European Union,
Having regard to the position on the draft budget of the European Union for the financial year 2015, which the Council adopted on 12 December 2014 and forwarded to the Parliament on the same day,
Having regard to Parliament’s approval of the Council position on 17 December 2014
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 the general budget of the European Union for the financial year 2015 has been definitively adopted.
Done at Strasbourg, 17 December 2014.
(1) OJ L 163, 23.6.2007, p. 17.
(2) OJ L 298, 26.10.2012, p. 1.
(3) OJ L 347, 20.12.2013, p. 884.
(4) OJ C 373, 20.12.2013, p. 1.
CONTENTS
GENERAL STATEMENT OF REVENUE
| A. Introduction and financing of the general budget | 12 |
| B. General statement of revenue by budget heading | 21 |
| C. Establishment plan staff | 149 |
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
| Section I: Parliament | 156 |
| Section II: European Council and Council | 228 |
| Section III: Commission | 292 |
| Section IV: Court of Justice of the European Union | 1911 |
| Section V: Court of Auditors | 1958 |
| Section VI: European Economic and Social Committee | 2003 |
| Section VII: Committee of the Regions | 2054 |
| Section VIII: European Ombudsman | 2102 |
| Section IX: European Data Protection Supervisor | 2139 |
| Section X: European External Action Service | 2178 |
CONTENTS
GENERAL STATEMENT OF REVENUE
| A. Introduction and financing of the general budget | 12 |
| B. General statement of revenue by budget heading | 21 |
| — Title 1: | Own resources | 22 |
| — Title 3: | Surpluses, balances and adjustments | 46 |
| — Title 4: | Revenue accruing from persons working with the institutions and other Union bodies | 60 |
| — Title 5: | Revenue accruing from the administrative operation of the institutions | 74 |
| — Title 6: | Contributions and refunds in connection with Union agreements and programmes | 88 |
| — Title 7: | Interest on late payments and fines | 130 |
| — Title 8: | Borrowing and lending operations | 136 |
| — Title 9: | Miscellaneous revenue | 147 |
| C. Establishment plan staff | 149 |
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
| Section I: Parliament | 156 |
| — Title 4: | Revenue accruing from persons working with the institutions and other Union bodies | 158 |
| — Title 5: | Revenue accruing from the administrative operation of the institution | 161 |
| — Title 6: | Contributions and refunds in connection with Union agreements and programmes | 168 |
| — Title 9: | Miscellaneous revenue | 170 |
| — Title 1: | Persons working with the institution | 173 |
| — Title 2: | Buildings, furniture, equipment and miscellaneous operating expenditure | 193 |
| — Title 3: | Expenditure resulting from general functions carried out by the institution | 206 |
| — Title 4: | Expenditure resulting from special functions carried out by the institution | 219 |
| — Title 10: | Other expenditure | 223 |
| Section II: European Council and Council | 228 |
| — Title 4: | Miscellaneous Union taxes, levies and dues | 230 |
| — Title 5: | Revenue accruing from the administrative operation of the institution | 233 |
| — Title 6: | Contributions and repayments under Union agreements and programmes | 239 |
| — Title 7: | Interest on late payments | 242 |
| — Title 9: | Miscellaneous revenue | 244 |
| — Title 1: | Persons working with the institution | 247 |
| — Title 2: | Buildings, equipment and operating expenditure | 270 |
| — Title 10: | Other expenditure | 288 |
| Section III: Commission | 292 |
| — Title 4: | Revenue accruing from persons working with the institutions and other Union bodies | 294 |
| — Title 5: | Revenue accruing from the administrative operation of the institution | 299 |
| — Title 6: | Contributions and refunds in connection with Union agreements and programmes | 308 |
| — Title 7: | Interest on late payments and fines | 350 |
| — Title 8: | Borrowing and lending operations | 356 |
| — Title 9: | Miscellaneous revenue | 363 |
| GENERAL SUMMARY OF APPROPRIATIONS (2015 AND 2014) AND OUTTURN (2013) | 365 |
| — Title XX: | Administrative expenditure allocated to policy areas | 368 |
| — Title 01: | Economic and financial affairs | 386 |
| — Title 02: | Enterprise and industry | 416 |
| — Title 03: | Competition | 486 |
| — Title 04: | Employment, social affairs and inclusion | 492 |
| — Title 05: | Agriculture and rural development | 570 |
| — Title 06: | Mobility and transport | 662 |
| — Title 07: | Environment | 707 |
| — Title 08: | Research and innovation | 739 |
| — Title 09: | Communications networks, content and technology | 801 |
| — Title 10: | Direct research | 844 |
| — Title 11: | Maritime affairs and fisheries | 872 |
| — Title 12: | Internal market and services | 919 |
| — Title 13: | Regional and urban policy | 939 |
| — Title 14: | Taxation and customs union | 1012 |
| — Title 15: | Education and culture | 1025 |
| — Title 16: | Communication | 1081 |
| — Title 17: | Health and consumer protection | 1113 |
| — Title 18: | Home affairs | 1176 |
| — Title 19: | Foreign policy instruments | 1216 |
| — Title 21: | Development and cooperation | 1261 |
| — Title 22: | Enlargement | 1375 |
| — Title 23: | Humanitarian aid and civil protection | 1398 |
| — Title 24: | Fight against fraud | 1424 |
| — Title 25: | Commission's policy coordination and legal advice | 1434 |
| — Title 26: | Commission's administration | 1447 |
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