Implementation reports 2024

FinancialYear2024:Summaryofthebudgetimplementationofrevenue-dataasof31/01/2024 EUR Title Incomeappropr. Entitlementsestablished Revenue %ofbudget Outstanding currentyear carried Total currentyear carried Total 1Ownresources136,499,182,051.00 19,721,733,419.02 -197,287,402.04 19,524,446,016.98 9,365,664,236.99 0.00 9,365,664,236.99 6.9% 10,158,781,779.99 2Surpluses,balancesand0.00 0.00 6,522,690.00 6,522,690.00 0.00 0.00 0.00 6,522,690.00 3Administrativerevenue1,635,016,079.00 266,391,882.08 21,936,877.49 288,328,759.57 124,575,134.74 13,324,100.76 137,899,235.50 8.4% 150,429,524.07 4Financialrevenue,default149,013,107.00 112,523,004.61 14,681,103,444.70 14,793,626,449.31 145,225.94 16,695.63 161,921.57 0.1% 14,793,464,527.74 Budgetaryguarantees, 5borrowingandlending0.00 operations 3,417,699,115.00 0.00 3,417,699,115.00 3,417,699,115.00 0.00 3,417,699,115.00 0.00 Revenue,contributionsand 6refundsrelatedtoUnion3,857,745,082.00policies 479,382,643.93 4,768,706,305.12 5,248,088,949.05 338,426,605.76 146,340,519.29 484,767,125.05 12.6% 4,763,321,824.00 Total142,140,956,319.00 23,997,730,064.64 19,280,981,915.27 43,278,711,979.91 13,246,510,318.43 159,681,315.68 13,406,191,634.11 9.4% 29,872,520,345.80 adjustments interestandfines Chapter Incomeappropr. Entitlementsestablished Revenue %ofbudget Outstanding currentyear carried Total currentyear carried Total Title1:Ownresources 11Levies 0.00 0.00 -6.17 -6.17 0.00 0.00 0.00 -6.17 12Customsduties 24,620,400,000.00 1,724,936,611.37 -197,287,395.87 1,527,649,215.50 -311,805.57 0.00 -311,805.57 0.0% 1,527,961,021.07 13VAT 23,616,137,250.00 3,801,371,819.98 0.00 3,801,371,819.98 1,968,683,641.23 0.00 1,968,683,641.23 8.3% 1,832,688,178.75 14GNI 81,169,089,521.00 13,053,124,392.42 0.00 13,053,124,392.42 6,806,675,588.96 0.00 6,806,675,588.96 8.4% 6,246,448,803.46 ReductionofGNI-based 16contributiongrantedtocertain 0.00 27,284,626.43 0.00 27,284,626.43 -763,296.43 0.00 -763,296.43 28,047,922.86 MemberStatesOwnresourcesbasedon 17plasticpackagingwastenot 7,093,555,280.00 1,115,015,968.82 0.00 1,115,015,968.82 591,380,108.80 0.00 591,380,108.80 8.3% 523,635,860.02 recycledTotalTitle1 136,499,182,051.00 19,721,733,419.02 -197,287,402.04 19,524,446,016.98 9,365,664,236.99 0.00 9,365,664,236.99 6.9% 10,158,781,779.99