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Document 32010B0382

Definitive adoption of amending budget No 1 of the European Union for the financial year 2010

OJ L 183, 16.7.2010, p. 1–42 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

Legal status of the document No longer in force, Date of end of validity: 31/12/2010

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Official Journal

16.7.2010

Official Journal of the European Union

L 183/1

DEFINITIVE ADOPTION

of amending budget No 1 of the European Union for the financial year 2010

(2010/382/EU, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (1),

Having regard to the general budget of the European Union for the financial year 2010, as definitively adopted on 17 December 2009 (2),

Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (3),

Having regard to draft amending budget No 1 to the general budget 2010, which the Commission drew up on 19 March 2010,

Having regard to the Council's position on draft amending budget No 1/2010, which the Council adopted on 18 May 2010,

Having regard to Rules 75b and 75e of the European Parliament's Rules of Procedure,

Having regard to the Parliament's approval of the position of the Council on 19 May 2010,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 1 of the European Union for the financial year 2010 has been finally adopted.

Done at Strasbourg, 19 May 2010.

The President

J. BUZEK

(1) OJ L 248, 16.9.2002, p. 1.

(2) OJ L 64, 12.3.2010

(3) OJ C 139, 14.6.2006, p. 1.

DEFINITIVE ADOPTION OF AMENDING BUDGET No 1 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2010

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I: Parliament

— Revenue

— Title 4: Revenue accruing from persons working with the institutions and other Union bodies

— Expenditure

— Title 1: Persons working with the institution

— Title 4: Expenditure resulting from special functions carried out by the institution

— Title 10: Other expenditure

— Staff

GENERAL STATEMENT OF REVENUE

A. Introduction and financing of the general budget

B. General statement of revenue by budget heading

— Title 1: Own resources

— Title 4: Revenue accruing from persons working with the institutions and other Union bodies

SECTION I

PARLIAMENT

OWN RESOURCES

Title	Heading	Budget 2010	Amending budget No 1/2010	New amount
4	REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES	126 931 129	1 397 176	128 328 305
5	REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION	2 000 000		2 000 000
6	CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES	p.m.		p.m.
9	MISCELLANEOUS REVENUE	p.m.		p.m.
	Total	128 931 129	1 397 176	130 328 305

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES

Title Chapter	Heading	Budget 2010	Amending budget No 1/2010	New amount
4 0	MISCELLEANEOUS TAXES AND DEDUCTIONS	55 624 775	741 616	56 366 391
4 1	CONTRIBUTION TO THE PENSION SCHEME	71 306 354	655 560	71 961 914
4 2	OTHER CONTRIBUTIONS TO THE PENSION SCHEME	p.m.		p.m.
	Title 4 — Total	126 931 129	1 397 176	128 328 305

CHAPTER 4 0 —
MISCELLEANEOUS TAXES AND DEDUCTIONS

Title Chapter Article Item	Heading	Budget 2010	Amending budget No 1/2010	New amount
4 0	MISCELLEANEOUS TAXES AND DEDUCTIONS
4 0 0	Proceeds from taxation on the salaries, wages and allowances of Members of the institutions, officials, other servants and recipients of pensions	46 604 242	604 487	47 208 729
4 0 3	Proceeds of the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment	p.m.		p.m.
4 0 4	Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment	9 020 533	137 129	9 157 662
	Chapter 4 0 — Total	55 624 775	741 616	56 366 391

4 0 0
Proceeds from taxation on the salaries, wages and allowances of Members of the institutions, officials, other servants and recipients of pensions

Budget 2010	Amending budget No 1/2010	New amount
46 604 242	604 487	47 208 729

Remarks

Protocol on the Privileges and Immunities of the European Union, and in particular Article 12 thereof.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

4 0 4
Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment

Budget 2010	Amending budget No 1/2010	New amount
9 020 533	137 129	9 157 662

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof.

CHAPTER 4 1 —
CONTRIBUTION TO THE PENSION SCHEME

Title Chapter Article Item	Heading	Budget 2010	Amending budget No 1/2010	New amount
4 1	CONTRIBUTION TO THE PENSION SCHEME
4 1 0	Staff contributions to the pension scheme	58 255 294	655 560	58 910 854
4 1 1	Transfer or purchase of pension rights by staff	13 046 060		13 046 060
4 1 2	Contributions to the pension scheme by officials and temporary staff on leave on personal grounds	5 000		5 000
	Chapter 4 1 — Total	71 306 354	655 560	71 961 914

4 1 0
Staff contributions to the pension scheme

Budget 2010	Amending budget No 1/2010	New amount
58 255 294	655 560	58 910 854

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

EXPENDITURE

Title	Heading	Budget 2010	Amending budget No 1/2010	New amount
1	PERSONS WORKING WITH THE INSTITUTION	865 495 609	4 565 164	870 060 773
	Reserves (10 0)	1 175 200		1 175 200
		866 670 809		871 235 973
2	BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE	316 765 126		316 765 126
	Reserves (10 0)	11 089 600		11 089 600
		327 854 726		327 854 726
3	EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION	141 028 700		141 028 700
	Reserves (10 0)	3 642 000		3 642 000
		144 670 700		144 670 700
4	EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION	237 417 000	8 832 000	246 249 000
10	OTHER EXPENDITURE	46 656 800	–4 000 000	42 656 800
	Total	1 591 456 435	9 397 164	1 600 853 599
	Reserves (10 0)	15 906 800		15 906 800
		1 607 363 235		1 616 760 399

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

Title Chapter	Heading	FF	Budget 2010	Amending budget No 1/2010	New amount
1 0	MEMBERS OF THE INSTITUTION	5	220 332 000		220 332 000
1 2	OFFICIALS AND TEMPORARY STAFF	5	521 333 809	4 565 164	525 898 973
1 4	OTHER STAFF AND OUTSIDE SERVICES	5	108 313 800		108 313 800
	Reserves (10 0)		1 175 200		1 175 200
			109 489 000		109 489 000
1 6	OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION	5	15 516 000		15 516 000
	Title 1 — Total		865 495 609	4 565 164	870 060 773
	Reserves (10 0)		1 175 200		1 175 200
			866 670 809		871 235 973

CHAPTER 1 2 —
OFFICIALS AND TEMPORARY STAFF

Title Chapter Article Item	Heading	FF	Budget 2010	Amending budget No 1/2010	New amount
1 2	OFFICIALS AND TEMPORARY STAFF
1 2 0	Remuneration and other entitlements
1 2 0 0	Remuneration and allowances	5.11	512 823 809	4 565 164	517 388 973
1 2 0 2	Paid overtime	5.11	400 000		400 000
1 2 0 4	Entitlements in connection with entering the service, transfer and leaving the service	5.11	4 900 000		4 900 000
	Article 1 2 0 — Subtotal		518 123 809	4 565 164	522 688 973
1 2 2	Allowances upon early termination of service
1 2 2 0	Allowances for staff retired in the interests of the service	5.11	760 000		760 000
1 2 2 2	Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff	5.11	2 450 000		2 450 000
	Article 1 2 2 — Subtotal		3 210 000		3 210 000
	Chapter 1 2 — Total		521 333 809	4 565 164	525 898 973

1 2 0
Remuneration and other entitlements

1 2 0 0
Remuneration and allowances

Budget 2010	Amending budget No 1/2010	New amount
512 823 809	4 565 164	517 388 973

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

—	This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:

—	salaries, allowances and other payments related to salaries,

—	insurance against sickness, accident and occupational disease and other social security contributions,

—	flat-rate overtime allowances,

—	miscellaneous allowances and grants,

—	payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,

—	the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,

—	unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.

This appropriation is also intended to cover the insurance premiums in respect of sports accidents for users of the European Parliament's sports centre in Brussels and in Strasbourg.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 800 000.

TITLE 4

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

Title Chapter	Heading	FF	Budget 2010	Amending budget No 1/2010	New amount
4 0	EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES	5	76 965 000		76 965 000
4 2	EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE	5	160 142 000	8 832 000	168 974 000
4 4	MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS	5	310 000		310 000
	Title 4 — Total		237 417 000	8 832 000	246 249 000

CHAPTER 4 2 —
EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE

Title Chapter Article Item	Heading	FF	Budget 2010	Amending budget No 1/2010	New amount
4 2	EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE
4 2 2	Parliamentary assistance
4 2 2 0	Parliamentary assistance	5.11	159 892 000	8 832 000	168 724 000
4 2 2 2	Exchange losses	5.11	250 000		250 000
	Article 4 2 2 — Subtotal		160 142 000	8 832 000	168 974 000
	Chapter 4 2 — Total		160 142 000	8 832 000	168 974 000

4 2 2
Parliamentary assistance

4 2 2 0
Parliamentary assistance

Budget 2010	Amending budget No 1/2010	New amount
159 892 000	8 832 000	168 724 000

Remarks

Statute for Members of the European Parliament, and in particular Article 21 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 33 to 44 thereof.

Council Regulation No 160/2009 of 23 February 2009 amending the Conditions of employment of other servants of the European Communities (OJ L 55, 27.2.2009, p. 1).

Implementing measures for Title VII of the Conditions of Employment of Other Servants of the Communities adopted by the Bureau.

This appropriation is intended to cover parliamentary assistance expenses.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 400 000.

TITLE 10

OTHER EXPENDITURE

Title Chapter	Heading	FF	Budget 2010	Amending budget No 1/2010	New amount
10 0	PROVISIONAL APPROPRIATIONS		15 906 800		15 906 800
10 1	CONTINGENCY RESERVE	5.11	10 000 000		10 000 000
10 3	ENLARGEMENT RESERVE	5.11	750 000		750 000
10 4	RESERVE FOR INFORMATION AND COMMUNICATION POLICY	5.11	p.m.		p.m.
10 5	PROVISIONAL APPROPRIATION FOR BUILDINGS	5.11	15 000 000	–4 000 000	11 000 000
10 6	RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT	5.11	5 000 000		5 000 000
10 8	EMAS RESERVE	5.11	p.m.		p.m.
	Title 10 — Total		46 656 800	–4 000 000	42 656 800

CHAPTER 10 5 —
PROVISIONAL APPROPRIATION FOR BUILDINGS

Budget 2010	Amending budget No 1/2010	New amount
15 000 000	–4 000 000	11 000 000

Remarks

This appropriation is intended to cover property investments and fitting-out work carried out by the institution. Parliament's Bureau is requested to adopt a coherent and responsible long-term strategy in the area of property and buildings which takes into account the particular problem of increasing maintenance costs, renovation needs and security costs and ensures the sustainability of Parliament's budget.

STAFF

Section I — European Parliament

Function group and grade	2010				Amending budget No 1/2010			2010
	Permanent posts		Temporary posts		Permanent posts	Temporary posts		Permanent posts		Temporary posts
	Permanent posts		Others	Political groups	Permanent posts	Others	Political groups	Permanent posts		Others	Political groups
Non-category	1							1
AD 16	11		1	7				11		1	7
AD 15	35		1	4				35		1	4
AD 14	141	2	6	23				141	2	6	23
AD 13	227	8	2	30				227	8	2	30
AD 12	503		8	71				503		8	71
AD 11	131		7	36				131		7	36
AD 10	191		7	29				191		7	29
AD 9	155		7	17				155		7	17
AD 8	107		8	18				107		8	18
AD 7	259			23				259			23
AD 6	249		1	26				249		1	26
AD 5	307		8	40	53		53	360		8	93
AD total	2 316	10	56	324	53		53	2 369	10	56	377
AST 11	91	10		33				91	10		33
AST 10	136		17	18				136		17	18
AST 9	115		3	27				115		3	27
AST 8	215		4	39				215		4	39
AST 7	653		2	50				653		2	50
AST 6	559		5	72				559		5	72
AST 5	365		8	64				365		8	64
AST 4	251		11	62				251		11	62
AST 3	124		16	63				124		16	63
AST 2	245		5	55				245		5	55
AST 1	75			55	22		22	97			77
AST total	2 829	10	71	538	22		22	2 851	10	71	560
Total	5 146 (1)	20 (2)	127 (3)	862	75		75	5 221 (1)	20 (2)	127 (3)	937
Grand total	6 135 (4)				150			6 285 (4)

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2010 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources

EXPENDITURE

Description	Budget 2010 (5)	Budget 2009 (6)	Change (%)
1. Sustainable growth	47 727 155 803	45 331 636 849	+5,28
2. Preservation and management of natural resources	58 135 640 809	49 905 562 321	+16,49
3. Citizenship, freedom, security and justice	1 397 957 870	1 911 333 701	–26,86
4. EU as a global player	7 787 695 183	8 080 323 731	–3,62
5. Administration	7 897 947 499	7 597 445 901	+3,96
6. Compensation	0	209 112 912	– 100,00
Total expenditure (7)	122 946 397 164	113 035 415 415	+8,77

REVENUE

Description	Budget 2010 (8)	Budget 2009 (9)	Change (%)
Miscellaneous revenue (Titles 4 to 9)	1 431 693 448	2 387 722 490	–40,04
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)	p.m.	1 796 151 821	—
Surplus of own resources resulting from the 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.	–1 386 416 000	—
Total revenue for Titles 3 to 9	1 431 693 448	2 797 458 311	–48,82
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)	14 203 100 000	14 580 500 000	–2,59
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)	13 950 917 375	13 668 391 900	+2,07
Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4)	93 360 686 341	81 989 065 204	+13,87
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (10)	121 514 703 716	110 237 957 104	+10,23
Total revenue (11)	122 946 397 164	113 035 415 415	+8,77

TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

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 (12)	Member States whose VAT base is capped
	(1)	(2)	(3)	(4)	(5)	(6)
Belgium	1 443 248 000	3 399 546 000	50	1 699 773 000	1 443 248 000
Bulgaria	193 919 000	341 983 000	50	170 991 500	170 991 500	Bulgaria
Czech Republic	686 271 000	1 279 932 000	50	639 966 000	639 966 000	Czech Republic
Denmark	1 005 323 000	2 411 018 000	50	1 205 509 000	1 005 323 000
Germany	10 666 708 000	24 090 310 000	50	12 045 155 000	10 666 708 000
Estonia	81 803 000	133 404 000	50	66 702 000	66 702 000	Estonia
Ireland	742 238 000	1 349 841 000	50	674 920 500	674 920 500	Ireland
Greece	1 367 189 000	2 421 766 000	50	1 210 883 000	1 210 883 000	Greece
Spain	5 369 673 000	10 293 417 000	50	5 146 708 500	5 146 708 500	Spain
France	9 108 724 000	19 500 051 000	50	9 750 025 500	9 108 724 000
Italy	6 776 268 000	15 109 535 000	50	7 554 767 500	6 776 268 000
Cyprus	167 048 000	176 204 000	50	88 102 000	88 102 000	Cyprus
Latvia	70 219 000	180 611 000	50	90 305 500	70 219 000
Lithuania	130 593 000	264 183 000	50	132 091 500	130 593 000
Luxembourg	211 591 000	286 429 000	50	143 214 500	143 214 500	Luxembourg
Hungary	381 677 000	842 197 000	50	421 098 500	381 677 000
Malta	45 533 000	57 996 000	50	28 998 000	28 998 000	Malta
Netherlands	2 828 548 000	5 805 151 000	50	2 902 575 500	2 828 548 000
Austria	1 253 649 000	2 736 331 000	50	1 368 165 500	1 253 649 000
Poland	1 700 003 000	2 865 624 000	50	1 432 812 000	1 432 812 000	Poland
Portugal	991 818 000	1 550 258 000	50	775 129 000	775 129 000	Portugal
Romania	495 500 000	1 300 553 000	50	650 276 500	495 500 000
Slovenia	200 313 000	362 065 000	50	181 032 500	181 032 500	Slovenia
Slovakia	291 615 000	691 742 000	50	345 871 000	291 615 000
Finland	804 232 000	1 795 719 000	50	897 859 500	804 232 000
Sweden	1 286 602 000	2 941 457 000	50	1 470 728 500	1 286 602 000
United Kingdom	7 790 892 000	16 068 303 000	50	8 034 151 500	7 790 892 000
Total	56 091 197 000	118 255 626 000		59 127 813 000	54 893 257 500

TABLE 2

Breakdown of own resources accruing from VAT pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom (Chapter 1 3)

Member State	1 % of capped VAT base	Uniform rate of VAT own resource (13) (in %)	VAT-based own resource at uniform rate
	(1)	(2)	(3) = (1) × (2)
Belgium	1 443 248 000	0,300	432 974 400
Bulgaria	170 991 500	0,300	51 297 450
Czech Republic	639 966 000	0,300	191 989 800
Denmark	1 005 323 000	0,300	301 596 900
Germany	10 666 708 000	0,150	1 600 006 200
Estonia	66 702 000	0,300	20 010 600
Ireland	674 920 500	0,300	202 476 150
Greece	1 210 883 000	0,300	363 264 900
Spain	5 146 708 500	0,300	1 544 012 550
France	9 108 724 000	0,300	2 732 617 200
Italy	6 776 268 000	0,300	2 032 880 400
Cyprus	88 102 000	0,300	26 430 600
Latvia	70 219 000	0,300	21 065 700
Lithuania	130 593 000	0,300	39 177 900
Luxembourg	143 214 500	0,300	42 964 350
Hungary	381 677 000	0,300	114 503 100
Malta	28 998 000	0,300	8 699 400
Netherlands	2 828 548 000	0,100	282 854 800
Austria	1 253 649 000	0,225	282 071 025
Poland	1 432 812 000	0,300	429 843 600
Portugal	775 129 000	0,300	232 538 700
Romania	495 500 000	0,300	148 650 000
Slovenia	181 032 500	0,300	54 309 750
Slovakia	291 615 000	0,300	87 484 500
Finland	804 232 000	0,300	241 269 600
Sweden	1 286 602 000	0,100	128 660 200
United Kingdom	7 790 892 000	0,300	2 337 267 600
Total	54 893 257 500		13 950 917 375

TABLE 3

Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom (Chapter 1 4)

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	3 399 546 000		2 683 880 324
Bulgaria	341 983 000		269 989 418
Czech Republic	1 279 932 000		1 010 483 256
Denmark	2 411 018 000		1 903 455 276
Germany	24 090 310 000		19 018 865 755
Estonia	133 404 000		105 320 055
Ireland	1 349 841 000		1 065 675 152
Greece	2 421 766 000		1 911 940 629
Spain	10 293 417 000		8 126 467 285
France	19 500 051 000		15 394 938 969
Italy	15 109 535 000		11 928 705 683
Cyprus	176 204 000		139 109 884
Latvia	180 611 000	0,7894820 (14)	142 589 131
Lithuania	264 183 000		208 567 719
Luxembourg	286 429 000		226 130 535
Hungary	842 197 000		664 899 359
Malta	57 996 000		45 786 797
Netherlands	5 805 151 000		4 583 062 134
Austria	2 736 331 000		2 160 284 029
Poland	2 865 624 000		2 262 358 524
Portugal	1 550 258 000		1 223 900 763
Romania	1 300 553 000		1 026 763 164
Slovenia	362 065 000		285 843 795
Slovakia	691 742 000		546 117 847
Finland	1 795 719 000		1 417 687 800
Sweden	2 941 457 000		2 322 227 311
United Kingdom	16 068 303 000		12 685 635 747
Total	118 255 626 000		93 360 686 341

TABLE 4

Calculation of the gross reduction in GNI contribution for Netherlands and Sweden and its financing, pursuant to Article 2 paragraph (5) of Decision 2007/436/EC, Euratom (Chapter 1 6)

Member State	Gross reduction	Percentage share of GNI base	GNI key applied to the gross reduction	Financing of the reduction in favour of Netherlands and Sweden
	(1)	(2)	(3)	(4) = (1) + (3)
Belgium		2,87	23 368 678	23 368 678
Bulgaria		0,29	2 350 811	2 350 811
Czech Republic		1,08	8 798 327	8 798 327
Denmark		2,04	16 573 479	16 573 479
Germany		20,37	165 598 200	165 598 200
Estonia		0,11	917 027	917 027
Ireland		1,14	9 278 886	9 278 886
Greece		2,05	16 647 361	16 647 361
Spain		8,70	70 757 550	70 757 550
France		16,49	134 044 491	134 044 491
Italy		12,78	103 863 827	103 863 827
Cyprus		0,15	1 211 237	1 211 237
Latvia		0,15	1 241 531	1 241 531
Lithuania		0,22	1 816 009	1 816 009
Luxembourg		0,24	1 968 930	1 968 930
Hungary		0,71	5 789 311	5 789 311
Malta		0,05	398 668	398 668
Netherlands	– 651 393 555	4,91	39 904 949	– 611 488 606
Austria		2,31	18 809 699	18 809 699
Poland		2,42	19 698 467	19 698 467
Portugal		1,31	10 656 564	10 656 564
Romania		1,10	8 940 077	8 940 077
Slovenia		0,31	2 488 856	2 488 856
Slovakia		0,58	4 755 075	4 755 075
Finland		1,52	12 343 877	12 343 877
Sweden	– 161 502 534	2,49	20 219 747	– 141 282 787
United Kingdom		13,59	110 454 455	110 454 455
Total	– 812 896 089	100,00	812 896 089	0
EU GDP price deflator, in EUR, (spring 2009 economic forecast): (a) 2004 EU25 = 107,3854 / (b) 2006 EU25 = 112,1711 / (c) 2006 EU27 = 112,5095 / (d) 2010 EU27 = 115,9689 Lump-sum for Netherlands: in 2010 prices: 605 000 000 EUR × [(b/a) × (d/c)] = 651 393 555 EUR Lump-sum for Sweden: in 2010 prices: 150 000 000 EUR × [(b/a) × (d/c)] = 161 502 534 EUR

TABLE 5

Correction of budgetary imbalances for the United Kingdom for the year 2009 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)

Description	Coefficient (15) (%)	Amount
1. United Kingdom's share (in %) of notional uncapped VAT base	13,8313
2. United Kingdom's share (in %) of enlargement-adjusted total allocated expenditure	7,2604
3. (1) – (2)	6,5709
4. Total allocated expenditure		104 614 895 122
5. Enlargement related expenditure (16) = (5a + 5b)		12 586 767 353
5a. Pre-accession expenditure		3 023 312 156
5b. Expenditure related to Article 4(1)(g)		9 563 455 197
6. Enlargement-adjusted total allocated expenditure = (4) – (5)		92 028 127 769
7. United Kingdom's correction original amount = (3) × (6) × 0,66		3 991 091 896
8. United Kingdom's advantage (17)		19 427 650
9. Core United Kingdom's correction = (7) – (8)		3 971 664 246
10. Windfall gains deriving from traditional own resources (18)		13 121 864
11. Correction for the United Kingdom = (9) – (10)		3 958 542 381

According to Article 4(2) of Decision 2007/436/EC, Euratom, during the period 2007-2013 the additional contribution of the United Kingdom resulting from the reduction of allocated expenditure by the expenditure related to enlargement as referred to in paragraph (1)(g) shall not exceed EUR 10,5 billion, measured in 2004 prices. The corresponding figures are set out in the table below.

2007-2012 UK corrections Difference in original amount in reference to EUR 10,5 billion threshold (ORD 2007 vs. ORD 2000), in EUR	Difference in current prices	Difference in constant 2004 prices
(A) 2007 UK correction	0	0
(B) 2008 UK correction	– 157 057 452	– 146 241 792
(C) 2009 UK correction	– 414 749 593	– 384 907 296
(D) 2010 UK correction	n/a	n/a
(E) 2011 UK correction	n/a	n/a
(F) 2012 UK correction	n/a	n/a
(G) Sum of differences = (A) + (B) + (C) + (D) + (E) + (F)	– 571 807 045	– 531 149 088

TABLE 6

Calculation of the financing of the correction for the United Kingdom amounting to EUR — 3 958 542 381 (Chapter 1 5)

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	2,87	3,33	5,10		1,33	4,66	184 436 541
Bulgaria	0,29	0,33	0,51		0,13	0,47	18 553 701
Czech Republic	1,08	1,25	1,92		0,50	1,75	69 440 517
Denmark	2,04	2,36	3,62		0,94	3,30	130 805 649
Germany	20,37	23,57	0,00	–17,68	0,00	5,89	233 303 187
Estonia	0,11	0,13	0,20		0,05	0,18	7 237 605
Ireland	1,14	1,32	2,03		0,53	1,85	73 233 310
Greece	2,05	2,37	3,64		0,95	3,32	131 388 763
Spain	8,70	10,07	15,45		4,03	14,11	558 451 694
France	16,49	19,08	29,27		7,64	26,73	1 057 941 839
Italy	12,78	14,79	22,68		5,92	20,71	819 741 920
Cyprus	0,15	0,17	0,26		0,07	0,24	9 559 646
Latvia	0,15	0,18	0,27		0,07	0,25	9 798 740
Lithuania	0,22	0,26	0,40		0,10	0,36	14 332 796
Luxembourg	0,24	0,28	0,43		0,11	0,39	15 539 714
Hungary	0,71	0,82	1,26		0,33	1,15	45 691 955
Malta	0,05	0,06	0,09		0,02	0,08	3 146 474
Netherlands	4,91	5,68	0,00	–4,26	0,00	1,42	56 220 125
Austria	2,31	2,68	0,00	–2,01	0,00	0,67	26 500 064
Poland	2,42	2,80	4,30		1,12	3,93	155 469 518
Portugal	1,31	1,52	2,33		0,61	2,12	84 106 590
Romania	1,10	1,27	1,95		0,51	1,78	70 559 274
Slovenia	0,31	0,35	0,54		0,14	0,50	19 643 216
Slovakia	0,58	0,68	1,04		0,27	0,95	37 529 276
Finland	1,52	1,76	2,70		0,70	2,46	97 423 656
Sweden	2,49	2,88	0,00	–2,16	0,00	0,72	28 486 611
United Kingdom	13,59	0,00	0,00		0,00	0,00	0
Total	100,00	100,00	100,00	–26,11	26,11	100,00	3 958 542 381

The calculations are made to 15 decimal places.

TABLE 7

Summary of financing (19) of the general budget by type of own resource and by Member State

Member State	Traditional own resources (TOR)				VAT and GNI-based own resources, including adjustments						Total own resources (20)
Member State	Net sugar sector levies (75 %)	Net customs duties (75 %)	Total net traditional own resources (75 %)	Collection costs (25 % of gross TOR)	VAT-based own resource	GNI-based own resource	Reduction in favour of Netherlands and Sweden	United Kingdom correction	Total ‘national contributions’	Share in total ‘national contributions’ (%)	Total own resources (20)
	(1)	(2)	(3) = (1) + (2)	(4)	(5)	(6)	(7)	(8)	(9) = (5) + (6) + (7) + (8)	(10)	(11) = (3) + (9)
Belgium	6 600 000	1 547 600 000	1 554 200 000	518 066 667	432 974 400	2 683 880 324	23 368 678	184 436 541	3 324 659 943	3,10	4 878 859 943
Bulgaria	400 000	73 800 000	74 200 000	24 733 333	51 297 450	269 989 418	2 350 811	18 553 701	342 191 380	0,32	416 391 380
Czech Republic	3 400 000	193 300 000	196 700 000	65 566 667	191 989 800	1 010 483 256	8 798 327	69 440 517	1 280 711 900	1,19	1 477 411 900
Denmark	3 400 000	284 100 000	287 500 000	95 833 333	301 596 900	1 903 455 276	16 573 479	130 805 649	2 352 431 304	2,19	2 639 931 304
Germany	26 300 000	2 683 300 000	2 709 600 000	903 199 997	1 600 006 200	19 018 865 755	165 598 200	233 303 187	21 017 773 342	19,59	23 727 373 342
Estonia	0	22 600 000	22 600 000	7 533 333	20 010 600	105 320 055	917 027	7 237 605	133 485 287	0,12	156 085 287
Ireland	0	173 300 000	173 300 000	57 766 667	202 476 150	1 065 675 152	9 278 886	73 233 310	1 350 663 498	1,26	1 523 963 498
Greece	1 400 000	194 000 000	195 400 000	65 133 334	363 264 900	1 911 940 629	16 647 361	131 388 763	2 423 241 653	2,26	2 618 641 653
Spain	4 700 000	1 037 100 000	1 041 800 000	347 266 667	1 544 012 550	8 126 467 285	70 757 550	558 451 694	10 299 689 079	9,60	11 341 489 079
France	30 900 000	979 000 000	1 009 900 000	336 633 333	2 732 617 200	15 394 938 969	134 044 491	1 057 941 839	19 319 542 499	18,00	20 329 442 499
Italy	4 700 000	1 318 100 000	1 322 800 000	440 933 334	2 032 880 400	11 928 705 683	103 863 827	819 741 920	14 885 191 830	13,87	16 207 991 830
Cyprus	0	38 400 000	38 400 000	12 800 000	26 430 600	139 109 884	1 211 237	9 559 646	176 311 367	0,16	214 711 367
Latvia	0	11 600 000	11 600 000	3 866 667	21 065 700	142 589 131	1 241 531	9 798 740	174 695 102	0,16	186 295 102
Lithuania	800 000	45 700 000	46 500 000	15 500 000	39 177 900	208 567 719	1 816 009	14 332 796	263 894 424	0,25	310 394 424
Luxembourg	0	12 000 000	12 000 000	4 000 000	42 964 350	226 130 535	1 968 930	15 539 714	286 603 529	0,27	298 603 529
Hungary	2 000 000	92 400 000	94 400 000	31 466 667	114 503 100	664 899 359	5 789 311	45 691 955	830 883 725	0,77	925 283 725
Malta	0	10 600 000	10 600 000	3 533 333	8 699 400	45 786 797	398 668	3 146 474	58 031 339	0,05	68 631 339
Netherlands	7 300 000	1 790 300 000	1 797 600 000	599 200 000	282 854 800	4 583 062 134	– 611 488 606	56 220 125	4 310 648 453	4,02	6 108 248 453
Austria	3 200 000	171 200 000	174 400 000	58 133 334	282 071 025	2 160 284 029	18 809 699	26 500 064	2 487 664 817	2,32	2 662 064 817
Poland	12 800 000	330 100 000	342 900 000	114 300 000	429 843 600	2 262 358 524	19 698 467	155 469 518	2 867 370 109	2,67	3 210 270 109
Portugal	200 000	112 800 000	113 000 000	37 666 667	232 538 700	1 223 900 763	10 656 564	84 106 590	1 551 202 617	1,45	1 664 202 617
Romania	1 000 000	152 400 000	153 400 000	51 133 333	148 650 000	1 026 763 164	8 940 077	70 559 274	1 254 912 515	1,17	1 408 312 515
Slovenia	0	80 200 000	80 200 000	26 733 333	54 309 750	285 843 795	2 488 856	19 643 216	362 285 617	0,34	442 485 617
Slovakia	1 400 000	128 200 000	129 600 000	43 200 000	87 484 500	546 117 847	4 755 075	37 529 276	675 886 698	0,63	805 486 698
Finland	800 000	136 200 000	137 000 000	45 666 667	241 269 600	1 417 687 800	12 343 877	97 423 656	1 768 724 933	1,65	1 905 724 933
Sweden	2 600 000	431 000 000	433 600 000	144 533 334	128 660 200	2 322 227 311	– 141 282 787	28 486 611	2 338 091 335	2,18	2 771 691 335
United Kingdom	9 500 000	2 030 400 000	2 039 900 000	679 966 667	2 337 267 600	12 685 635 747	110 454 455	–3 958 542 381	11 174 815 421	10,41	13 214 715 421
Total	123 400 000	14 079 700 000	14 203 100 000	4 734 366 667	13 950 917 375	93 360 686 341	0	0	107 311 603 716	100,00	121 514 703 716

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

Title	Heading	Budget 2010	Amending budget No 1/2010	New amount
1	OWN RESOURCES	121 506 703 728	7 999 988	121 514 703 716
3	SURPLUSES, BALANCES AND ADJUSTMENTS	p.m.		p.m.
4	REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES	1 178 192 272	1 397 176	1 179 589 448
5	REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS	68 894 000		68 894 000
6	CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH EU/COMMUNITY AGREEMENTS AND PROGRAMMES	30 000 000		30 000 000
7	INTEREST ON LATE PAYMENTS AND FINES	123 000 000		123 000 000
8	BORROWING AND LENDING OPERATIONS	p.m.		p.m.
9	MISCELLANEOUS REVENUE	30 210 000		30 210 000
	Total	122 937 000 000	9 397 164	122 946 397 164

TITLE 1

OWN RESOURCES

Title Chapter	Heading	Budget 2010	Amending budget No 1/2010	New amount
1 0	AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM)	—		—
1 1	LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM)	123 400 000		123 400 000
1 2	CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM	14 079 700 000		14 079 700 000
1 3	OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM	13 950 917 375		13 950 917 375
1 4	OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM	93 352 686 353	7 999 988	93 360 686 341
1 5	CORRECTION OF BUDGETARY IMBALANCES	—		—
1 6	GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN	—		—
	Title 1 — Total	121 506 703 728	7 999 988	121 514 703 716

CHAPTER 1 4 —
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM

Title Chapter Article Item	Heading	Budget 2010	Amending budget No 1/2010	New amount
1 4	OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM
1 4 0	Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom	93 352 686 353	7 999 988	93 360 686 341
	Chapter 1 4 — Total	93 352 686 353	7 999 988	93 360 686 341

1 4 0
Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

Budget 2010	Amending budget No 1/2010	New amount
93 352 686 353	7 999 988	93 360 686 341

Remarks

The rate to be applied to the Member States' gross national income for this financial year is 0,7895 %.

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(c) thereof.

Member State	Budget 2010	Amending budget No 1/2010	New amount
Belgium	2 683 650 345	229 979	2 683 880 324
Bulgaria	269 966 283	23 135	269 989 418
Czech Republic	1 010 396 669	86 587	1 010 483 256
Denmark	1 903 292 171	163 105	1 903 455 276
Germany	19 017 236 047	1 629 708	19 018 865 755
Estonia	105 311 030	9 025	105 320 055
Ireland	1 065 583 835	91 317	1 065 675 152
Greece	1 911 776 796	163 833	1 911 940 629
Spain	8 125 770 935	696 350	8 126 467 285
France	15 393 619 792	1 319 177	15 394 938 969
Italy	11 927 683 523	1 022 160	11 928 705 683
Cyprus	139 097 963	11 921	139 109 884
Latvia	142 576 912	12 219	142 589 131
Lithuania	208 549 847	17 872	208 567 719
Luxembourg	226 111 159	19 376	226 130 535
Hungary	664 842 385	56 974	664 899 359
Malta	45 782 874	3 923	45 786 797
Netherlands	4 582 669 416	392 718	4 583 062 134
Austria	2 160 098 917	185 112	2 160 284 029
Poland	2 262 164 664	193 860	2 262 358 524
Portugal	1 223 795 888	104 875	1 223 900 763
Romania	1 026 675 182	87 982	1 026 763 164
Slovenia	285 819 301	24 494	285 843 795
Slovakia	546 071 051	46 796	546 117 847
Finland	1 417 566 320	121 480	1 417 687 800
Sweden	2 322 028 321	198 990	2 322 227 311
United Kingdom	12 684 548 727	1 087 020	12 685 635 747
Article 1 4 0 — Total	93 352 686 353	7 999 988	93 360 686 341

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES

Title Chapter	Heading	Budget 2010	Amending budget No 1/2010	New amount
4 0	MISCELLANEOUS TAXES AND DEDUCTIONS	656 947 615	741 616	657 689 231
4 1	CONTRIBUTIONS TO THE PENSION SCHEME	509 768 007	655 560	510 423 567
4 2	OTHER CONTRIBUTIONS TO THE PENSION SCHEME	11 476 650		11 476 650
	Title 4 — Total	1 178 192 272	1 397 176	1 179 589 448

CHAPTER 4 0 —
MISCELLANEOUS TAXES AND DEDUCTIONS

Title Chapter Article Item	Heading	Budget 2010	Amending budget No 1/2010	New amount
4 0	MISCELLANEOUS TAXES AND DEDUCTIONS
4 0 0	Proceeds of the tax on the salaries, wages and allowances of members of the institutions, officials, other servants and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension	601 600 756	604 487	602 205 243
4 0 3	Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment	p.m.		p.m.
4 0 4	Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment	55 346 859	137 129	55 483 988
	Chapter 4 0 — Total	656 947 615	741 616	657 689 231

4 0 0
Proceeds of the tax on the salaries, wages and allowances of members of the institutions, officials, other servants and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension

Budget 2010	Amending budget No 1/2010	New amount
601 600 756	604 487	602 205 243

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

Parliament		47 208 729
Council		25 038 000
Commission:		438 457 213
— administration	(340 420 000 )
— research and technological development	(55 623 235 )
— European Anti-Fraud Office (OLAF)	(2 754 000 )
— European Personnel Selection Office (EPSO)	(588 000 )
— Office for Infrastructure and Logistics in Brussels (OIB)	(1 831 000 )
— Office for Infrastructure and Logistics in Luxembourg (OIL)	(819 000 )
— Office for Administration and Payment of Individual Entitlements (PMO)	(1 134 000 )
— Publications Office of the European Union (OP)	(3 067 000 )
— Agency for the Cooperation of Energy Regulators (ACER)	(40 329 )
— Artemis Joint Undertaking (Artemis JU) — Embedded Computing Systems Initiative	(40 880 )
— Body of European Regulators for Electronic Communications (BEREC)	(17 924 )
— Clean Aeronautics and Air Transport technology JU (Clean Sky)	(81 760 )
— Community Fisheries Control Agency (CFCA)	(380 888 )
— Community Plant Variety Office (CPVO)	(248 000 )
— Education, Audiovisual and Culture Executive Agency (EACEA)	(955 384 )
— European Agency for Reconstruction	(p.m.)
— European Agency for Safety and Health at Work (EU-OSHA)	(252 338 )
— European Agency for the Management of Operational Cooperation at the External Borders of the EU (Frontex)	(945 150 )
— European Asylum Support Office (EASO)	(35 848 )
— European Aviation Safety Agency (EASA)	(3 165 509 )
— European Body for the Enhancement of Judicial Cooperation (Eurojust)	(598 398 )
— European Centre for Disease Prevention and Control (ECDC)	(784 247 )
— European Centre for the Development of Vocational Training (Cedefop)	(563 511 )
— European Chemicals Agency (ECHA)	(3 207 339 )
— European Environment Agency (EEA)	(1 229 205 )
— European Food Safety Authority (EFSA)	(1 788 030 )
— European Foundation for the Improvement of Living and Working Conditions (Eurofound)	(636 784 )
— European GNSS Supervisory Authority (Galileo)	(258 216 )
— European Institute for Gender Equality (EIGE)	(37 342 )
— European Institute for Innovation and Technology (EIT)	(52 279 )
— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)	(1 018 590 )
— European Maritime Safety Agency (EMSA)	(840 106 )
— European Medicines Agency (EMEA)	(3 704 770 )
— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)	(513 827 )
— European Nanoelectronics Initiative Advisory Council JU (ENIAC)	(27 253 )
— European Network and Information Security Agency (ENISA)	(239 148 )
— EuropeanPoliceCollege (CEPOL)	(159 144 )
— European Police Office (Europol)	(1 344 549 )
— European Railway Agency (ERA)	(626 276 )
— European Research Council Executive Agency (ERCEA)	(785 247 )
— European Training Foundation (ETF)	(754 316 )
— European Union Agency for Fundamental Rights (FRA)	(328 605 )
— Executive Agency for Competitiveness and Innovation (EACI)	(523 070 )
— Executive Agency for Health and Consumers (EAHC)	(160 145 )
— Research Executive Agency (REA)	(913 504 )
— Trans-European Transport Network Executive Agency (TEN-T EA)	(238 263 )
— Fuel Cells and Hydrogen technology JU (FCH)	(68 133 )
— Innovative Medicines Initiative JU (IMI)	(95 386 )
— New generation European air traffic management system JU (SESAR)	(129 453 )
— Office for Harmonization in the Internal Market (OHIM)	(3 369 346 )
— Translation Centre for the bodies of the European Union (CdT)	(1 062 486 )
Court of Justice of the European Union		21 624 000
Court of Auditors		10 298 000
European Economic and Social Committee		4 262 590
Committee of the Regions		2 797 028
European Ombudsman		558 683
European Data Protection Supervisor		411 000
European Investment Bank		35 750 000
European Central Bank		13 900 000
European Investment Fund		1 900 000
	Total	602 205 243

4 0 4
Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

Budget 2010	Amending budget No 1/2010	New amount
55 346 859	137 129	55 483 988

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

Parliament		9 157 662
Council		2 302 000
Commission:		39 177 395
— administration	(27 225 000 )
— research and technological development	(6 117 988 )
— European Anti-Fraud Office (OLAF)	(473 000 )
— European Personnel Selection Office (EPSO)	(100 000 )
— Office for Infrastructure and Logistics in Brussels (OIB)	(278 000 )
— Office for Infrastructure and Logistics in Luxembourg (OIL)	(120 000 )
— Office for Administration and Payment of Individual Entitlements (PMO)	(191 000 )
— Publications Office of the European Union (OP)	(498 000 )
— Agency for the Cooperation of Energy Regulators (ACER)	(5 694 )
— Artemis Joint Undertaking (Artemis JU) — Embedded Computing Systems Initiative	(6 296 )
— Body of European Regulators for Electronic Communications (BEREC)	(2 531 )
— Clean Aeronautics and Air Transport technology JU (Clean Sky)	(12 592 )
— Community Fisheries Control Agency (CFCA)	(53 781 )
— Community Plant Variety Office (CPVO)	(29 263 )
— Education, Audiovisual and Culture Executive Agency (EACEA)	(115 147 )
— European Agency for Reconstruction	(p.m.)
— European Agency for Safety and Health at Work (EU-OSHA)	(31 642 )
— European Agency for the Management of Operational Cooperation at the External Borders of the EU (Frontex)	(140 512 )
— European Asylum Support Office (EASO)	(5 062 )
— European Aviation Safety Agency (EASA)	(494 798 )
— European Body for the Enhancement of Judicial Cooperation (Eurojust)	(45 567 )
— European Centre for Disease Prevention and Control (ECDC)	(98 900 )
— European Centre for the Development of Vocational Training (Cedefop)	(81 717 )
— European Chemicals Agency (ECHA)	(409 079 )
— European Environment Agency (EEA)	(134 583 )
— European Food Safety Authority (EFSA)	(245 710 )
— European Foundation for the Improvement of Living and Working Conditions (Eurofound)	(76 987 )
— European GNSS Supervisory Authority (Galileo)	(43 122 )
— European Institute for Gender Equality (EIGE)	(5 273 )
— European Institute for Innovation and Technology (EIT)	(7 382 )
— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)	(156 876 )
— European Maritime Safety Agency (EMSA)	(143 142 )
— European Medicines Agency (EMEA)	(376 629 )
— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)	(85 250 )
— European Nanoelectronics Initiative Advisory Council JU (ENIAC)	(4 197 )
— European Network and Information Security Agency (ENISA)	(36 125 )
— EuropeanPoliceCollege (CEPOL)	(16 073 )
— European Police Office (Europol)	(102 385 )
— European Railway Agency (ERA)	(96 224 )
— European Research Council Executive Agency (ERCEA)	(94 641 )
— European Training Foundation (ETF)	(100 589 )
— European Union Agency for Fundamental Rights (FRA)	(42 031 )
— Executive Agency for Competitiveness and Innovation (EACI)	(61 544 )
— Executive Agency for Health and Consumers (EAHC)	(23 238 )
— Research Executive Agency (REA)	(110 099 )
— Trans-European Network Executive Agency (TEN-T EA)	(33 884 )
— Fuel Cells and Hydrogen technology JU (FCH)	(10 493 )
— Innovative Medicines Initiative JU (IMI)	(14 691 )
— New generation European air traffic management system JU (SESAR)	(19 937 )
— Office for Harmonization in the Internal Market (OHIM)	(445 521 )
— Translation Centre for the bodies of the European Union (CdT)	(155 200 )
Court of Justice of the European Union		2 656 000
Court of Auditors		885 000
European Economic and Social Committee		830 195
Committee of the Regions		370 054
European Ombudsman		50 682
European Data Protection Supervisor		55 000
	Total	55 483 988

CHAPTER 4 1 —
CONTRIBUTIONS TO THE PENSION SCHEME

Title Chapter Article Item	Heading	Budget 2010	Amending budget No 1/2010	New amount
4 1	CONTRIBUTIONS TO THE PENSION SCHEME
4 1 0	Staff contributions to the pension scheme	429 277 947	655 560	429 933 507
4 1 1	Transfer or purchase of pension rights by staff	80 385 060		80 385 060
4 1 2	Contributions to the pensions scheme by officials and temporary staff on leave on personal grounds	105 000		105 000
	Chapter 4 1 — Total	509 768 007	655 560	510 423 567

4 1 0
Staff contributions to the pension scheme

Budget 2010	Amending budget No 1/2010	New amount
429 277 947	655 560	429 933 507

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Parliament		58 910 854
Council		26 605 000
Commission:		312 309 270
— administration	(197 841 000 )
— research and technological development	(57 302 329 )
— European Anti-Fraud Office (OLAF)	(3 067 000 )
— European Personnel Selection Office (EPSO)	(1 142 000 )
— Office for Infrastructure and Logistics in Brussels (OIB)	(3 422 000 )
— Office for Infrastructure and Logistics in Luxembourg (OIL)	(1 392 000 )
— Office for Administration and Payment of Individual Entitlements (PMO)	(2 073 000 )
— Publications Office of the European Union (OP)	(4 282 000 )
— Agency for the Cooperation of Energy Regulators (ACER)	(45 884 )
— Artemis Joint Undertaking (Artemis JU) — Embedded Computing Systems Initiative	(49 449 )
— Body of European Regulators for Electronic Communications (BEREC)	(20 393 )
— Clean Aeronautics and Air Transport technology JU (Clean Sky)	(98 897 )
— Community Fisheries Control Agency (CFCA)	(433 348 )
— Community Plant Variety Office (CPVO)	(288 465 )
— Education, Audiovisual and Culture Executive Agency (EACEA)	(1 868 182 )
— European Agency for Reconstruction	(p.m.)
— European Agency for Safety and Health at Work (EU-OSHA)	(365 381 )
— European Agency for the Management of Operational Cooperation at the External Borders of the EU (Frontex)	(1 161 265 )
— European Asylum Support Office (EASO)	(40 786 )
— European Aviation Safety Agency (EASA)	(3 870 319 )
— European Body for the Enhancement of Judicial Cooperation (Eurojust)	(955 457 )
— European Centre for Disease Prevention and Control (ECDC)	(1 177 363 )
— European Centre for the Development of Vocational Training (Cedefop)	(797 779 )
— European Chemicals Agency (ECHA)	(2 810 355 )
— European Environment Agency (EEA)	(1 217 592 )
— European Food Safety Authority (EFSA)	(2 539 210 )
— European Foundation for the Improvement of Living and Working Conditions (Eurofound)	(724 066 )
— European GNSS Supervisory Authority (Galileo)	(332 133 )
— European Institute for Gender Equality (EIGE)	(42 485 )
— European Institute for Innovation and Technology (EIT)	(59 479 )
— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)	(1 232 096 )
— European Maritime Safety Agency (EMSA)	(1 292 015 )
— European Medicines Agency (EMEA)	(3 695 816 )
— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)	(717 845 )
— European Nanoelectronics Initiative Advisory Council JU (ENIAC)	(32 966 )
— European Network and Information Security Agency (ENISA)	(342 479 )
— EuropeanPoliceCollege (CEPOL)	(182 793 )
— European Police Office (Europol)	(2 146 830 )
— European Railway Agency (ERA)	(828 515 )
— European Research Council Executive Agency (ERCEA)	(1 535 492 )
— European Training Foundation (ETF)	(861 336 )
— European Union Agency for Fundamental Rights (FRA)	(415 376 )
— Executive Agency for Competitiveness and Innovation (EACI)	(981 788 )
— Executive Agency for Health and Consumers (EAHC)	(287 078 )
— Research Executive Agency (REA)	(1 786 289 )
— Trans-European Network Executive Agency (TEN-T EA)	(442 043 )
— Fuel Cells and Hydrogen technology JU (FCH)	(82 414 )
— Innovative Medicines Initiative JU (IMI)	(115 380 )
— New generation European air traffic management system JU (SESAR)	(156 588 )
— Office for Harmonization in the Internal Market (OHIM)	(4 263 961 )
— Translation Centre for the bodies of the European Union (CdT)	(1 490 553 )
Court of Justice of the European Union		15 037 000
Court of Auditors		7 449 000
European Economic and Social Committee		5 251 629
Committee of the Regions		3 571 041
European Ombudsman		462 713
European Data Protection Supervisor		337 000
	Total	429 933 507

(1) Of which six ad personam promotions (three AD 14 to AD 15, one AST 10 to AST 11, and two AST 4 to AST 5) granted in exceptional cases to deserving officials.

(2) Notional reserve for officials seconded in the interests of the service not included in the grand total.

(3) Of which four half-time AD (language teachers) and one AD 10 (DG-IPOL) limited to 5 years.

(4) One AD 5 and four AST 3 (professional training) plus two AD 5 and two AST 1 (translation) have been placed in the reserve on the establishment plan with no allocation of appropriations.

(5) Amending Budget No 1/2010 included.

(6) The figures in this column correspond to those in the 2009 budget (OJ L 69, 13.3.2009, p. 1) plus Amending Budgets No 1/2009 to No 10/2009.

(7) The third paragraph of Article 310(1) of the Treaty on the Functioning of the European Union (former Article 268 of the Treaty establishing the European Community) reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(8) Amending Budget No 1/2010 included.

(9) The figures in this column correspond to those in the 2009 budget (OJ L 69, 13.3.2009, p. 1) plus Amending Budgets No 1/2009 to No 10/2009.

(10) The own resources for the 2010 budget are determined on the basis of the budget forecasts adopted at the 145th meeting of the Advisory Committee on Own Resources on 12 May 2009.

(11) The third paragraph of Article 310(1) of the Treaty on the Functioning of the European Union (former Article 268 of the Treaty establishing the European Community) reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(12) The base to be used does not exceed 50 % of GNI.

(13) For the period 2007-2013 only, the rate of call of the VAT resource for Austria shall be fixed at 0,225 %, for Germany at 0,15 % and for the Netherlands and Sweden at 0,10 %.

(14) Calculation of rate: (93 360 686 341) / (118 255 626 000) = 0,789481984907847.

(15) Rounded percentages.

(16) The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the EU on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2008, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for years 2007-2008; and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

(17) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

(18) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

(19) p.m. (own resources + other revenue = total revenue = total expenditure); (121 514 703 716 + 1 431 693 448 = 122 946 397 164 = 122 946 397 164).

(20) Total own resources as percentage of GNI: (121 514 703 716) / (11 825 562 600 000) = 1,03 %; own resources ceiling as percentage of GNI: 1,24 %.

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