Implementation reports 2023

AnnualAccounts2023:SectionIII-CommissionSUMMARYOFBUDGETIMPLEMENTATION-REVENUE InitialbudgetIncomebudgetasvoted FinalbudgetIncomebudgetincludingamendingbudgets(AB) Entitlementsemittedduringtheyear Entitlementscarriedfrompreviousyears Recoveryorders(incl.cancellationsandcompensations)andotherdocuments(paymentorders)emittedduringthefinancialyeargivingraisetobudgetaryrevenue Recoveryorders(incl.cancellationsandcompensations)andotherdocuments(paymentorders),carriedforwardfrompreviousfinancialyears,givingraisetobudgetaryrevenue,stilloutstanding Cashingofcurrententitlements Recoveryorders(incl.cancellationsandcompensations)andotherdocuments(paymentorders)emittedandcashedduringthefinancialyear Cashingonentitlementscarriedforwardfrompreviousyears Recoveryorders(incl.cancellationsandcompensations)andotherdocuments(paymentorders)carriedforwardfrompreviousfinancialyearscashedduringthecurrentexercice OutstandingRecoveryorders(incl.compensationsandcancellations)notyetcashed FinancialYear2023:Summaryofthebudgetimplementationofrevenue-dataasof30/11/2023 EUR Title Incomeappropr. Entitlementsestablished Revenue %ofbudget Outstanding currentyear carried Total currentyear carried Total 1Ownresources151,040,594,788.00 139,500,300,134.85 1,561,514,292.66 141,061,814,427.51 138,747,486,525.21 1,472,339,635.89 140,219,826,161.10 92.8% 841,988,266.41 2Surpluses,balancesand2,519,010,950.00 2,550,875,469.05 6,522,690.00 2,557,398,159.05 2,550,875,469.05 0.00 2,550,875,469.05 101.3% 6,522,690.00 3Administrativerevenue1,455,917,115.00 1,691,749,828.53 32,626,770.22 1,724,376,598.75 1,663,853,149.58 22,848,180.75 1,686,701,330.33 115.9% 37,675,268.42 4Financialrevenue,default710,230,669.00 901,207,016.46 16,035,290,213.08 16,936,497,229.54 436,633,460.72 1,882,804,572.13 2,319,438,032.85 326.6% 14,617,059,196.69 Budgetaryguarantees, 5borrowingandlending0.00 operations 42,277,873,371.71 0.00 42,277,873,371.71 42,277,873,371.71 0.00 42,277,873,371.71 0.00 Revenue,contributionsand 6refundsrelatedtoUnion9,038,422,191.00policies 20,844,735,555.30 5,815,018,941.83 26,659,754,497.13 15,148,080,502.42 5,397,075,547.33 20,545,156,049.75 227.3% 6,114,598,447.38 Total164,764,175,713.00 207,766,741,375.90 23,450,972,907.79 231,217,714,283.69 200,824,802,478.69 8,775,067,936.10 209,599,870,414.79 127.2% 21,617,843,868.90 adjustments interestandfines Chapter Incomeappropr. Entitlementsestablished Revenue %ofbudget Outstanding currentyear carried Total currentyear carried Total Title1:Ownresources 11Levies 0.00 1,756,294.02 -6.17 1,756,287.85 1,756,294.02 0.00 1,756,294.02 -6.17 12Customsduties 23,730,100,000.00 17,966,524,449.21 1,561,514,298.83 19,528,038,748.04 17,213,710,839.57 1,472,339,635.89 18,686,050,475.46 78.7% 841,988,272.58 13VAT 22,458,526,500.00 19,003,696,332.53 0.00 19,003,696,332.53 19,003,696,332.53 0.00 19,003,696,332.53 84.6% 0.00 14GNI 97,650,082,928.00 96,625,984,754.37 0.00 96,625,984,754.37 96,625,984,754.37 0.00 96,625,984,754.37 99.0% 0.00 ReductionofGNI-based 16contributiongrantedtocertain 0.00 38,331,731.65 0.00 38,331,731.65 38,331,731.65 0.00 38,331,731.65 0.00 MemberStatesOwnresourcesbasedon 17plasticpackagingwastenot 7,201,885,360.00 5,864,006,573.07 0.00 5,864,006,573.07 5,864,006,573.07 0.00 5,864,006,573.07 81.4% 0.00 recycledTotalTitle1 151,040,594,788.00 139,500,300,134.85 1,561,514,292.66 141,061,814,427.51 138,747,486,525.21 1,472,339,635.89 140,219,826,161.10 92.8% 841,988,266.41 EUR Item Incomeappropriations Entitlementsestablished Revenue Outstanding initial final currentyear carried Total currentyear carried Total %ofbudget Title1:Ownresources 1100:Sugarlevies 1100DE GERMANY 0.00 0.00 0.00 -6.17 -6.17 0.00 0.00 0.00 -6.17 1100IT ITALY 0.00 0.00 1,756,294.02 0.00 1,756,294.02 1,756,294.02 0.00 1,756,294.02 0.00 TotalItem1100 0.00 0.00 1,756,294.02 -6.17 1,756,287.85 1,756,294.02 0.00 1,756,294.02 -6.17 TotalChapter11 0.00 0.00 1,756,294.02 -6.17 1,756,287.85 1,756,294.02 0.00 1,756,294.02 -6.17 1200:Customsdutiesandotherduties 1200AT AUSTRIA 234,100,000.00 288,200,000.00 213,639,603.30 0.00 213,639,603.30 213,639,603.30 0.00 213,639,603.30 74% 0.00 1200BE BELGIUM 2,018,900,000.00 2,164,100,000.00 1,906,924,715.16 387,183.00 1,907,311,898.16 1,906,924,715.16 0.00 1,906,924,715.16 88% 387,183.00 1200BG BULGARIA 125,900,000.00 170,300,000.00 106,385,855.52 0.00 106,385,855.52 106,385,855.52 0.00 106,385,855.52 62% 0.00 1200CY CYPRUS 27,800,000.00 40,600,000.00 37,268,324.35 0.00 37,268,324.35 37,268,324.35 0.00 37,268,324.35 92% 0.00 1200CZ CZECHREPUBLIC 396,000,000.00 449,700,000.00 331,451,687.70 197.55 331,451,885.25 333,608,731.69 0.00 333,608,731.69 74% -2,156,846.44 1200DE GERMANY 4,686,400,000.00 4,796,100,000.00 4,134,458,333.60 89,012.14 4,134,547,345.74 3,862,263,182.12 0.00 3,862,263,182.12 81% 272,284,163.62 1200DK DENMARK 431,000,000.00 444,600,000.00 313,125,179.16 593,604.51 313,718,783.67 313,126,751.79 592,317.22 313,719,069.01 71% -285.34 1200EE ESTONIA 52,500,000.00 65,800,000.0