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Document 32012B0781
2012/781/EU, Euratom: Definitive adoption of amending budget No 4 of the European Union for the financial year 2012
2012/781/EU, Euratom: Definitive adoption of amending budget No 4 of the European Union for the financial year 2012
2012/781/EU, Euratom: Definitive adoption of amending budget No 4 of the European Union for the financial year 2012
OJ L 355, 21.12.2012, p. 1–56
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2012
21.12.2012 |
EN |
Official Journal of the European Union |
L 355/1 |
DEFINITIVE ADOPTION
of amending budget No 4 of the European Union for the financial year 2012
(2012/781/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 Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (2),
Having regard to the general budget of the European Union for the financial year 2012, as definitively adopted on 1 December 2011 (3),
Having regard to draft amending budget No 4 to the general budget 2012, which the Commission drew up on 20 June 2012,
Having regard to the position on draft amending budget No 4/2012, which the Council adopted on 24 September 2012,
Having regard to Rules 75b and 75e of the European Parliament's Rules of Procedure,
Having regard to the Parliament's approval of 23 October 2012 of the Council position,
DECLARES:
Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 4 of the European Union for the financial year 2012 has been definitively adopted.
Done at Strasbourg, 23 October 2012.
The President
M. SCHULZ
(1) OJ L 248, 16.9.2002, p. 1.
DEFINITIVE ADOPTION OF AMENDING BUDGET No 4 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2012
CONTENTS
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
Section III: Commission
— Revenue | 00 |
— Title 6: Contributions and refunds in connection with Union agreements and programmes | 00 |
— Expenditure | 00 |
— Title 13: Regional policy | 00 |
— Title 16: Communication | 00 |
GENERAL STATEMENT OF REVENUE
A. Introduction and financing of the general budget | 00 |
B. General statement of revenue by budget heading | 00 |
— Revenue | 00 |
— Title 1: Own resources | 00 |
— Title 3: Surpluses, balances and adjustments | 00 |
— Title 6: Contributions and refunds in connection with Union agreements and programmes | 00 |
SECTION III
COMMISSION
REVENUE
Title |
Heading |
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
4 |
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES |
986 604 274 |
|
986 604 274 |
5 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
58 500 000 |
|
58 500 000 |
6 |
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES |
50 000 000 |
p.m. |
50 000 000 |
7 |
INTEREST ON LATE PAYMENTS AND FINES |
123 000 000 |
|
123 000 000 |
8 |
BORROWING AND LENDING OPERATIONS |
384 000 |
|
384 000 |
9 |
MISCELLANEOUS REVENUE |
30 000 000 |
|
30 000 000 |
|
Total |
1 248 488 274 |
p.m. |
1 248 488 274 |
TITLE 6
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES
Title Chapter |
Heading |
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
6 0 |
CONTRIBUTIONS TO UNION PROGRAMMES |
p.m. |
|
p.m. |
6 1 |
REPAYMENT OF MISCELLANEOUS EXPENDITURE |
p.m. |
p.m. |
p.m. |
6 2 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
p.m. |
|
p.m. |
6 3 |
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
p.m. |
|
p.m. |
6 5 |
FINANCIAL CORRECTIONS |
p.m. |
|
p.m. |
6 6 |
OTHER CONTRIBUTIONS AND REFUNDS |
50 000 000 |
|
50 000 000 |
6 7 |
REVENUE CONCERNING THE EUROPEAN AGRICULTURE GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT |
p.m. |
|
p.m. |
6 8 |
TEMPORARY RESTRUCTURING AMOUNTS |
p.m. |
|
p.m. |
|
Title 6 — Total |
50 000 000 |
p.m. |
50 000 000 |
CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE
Title Chapter Article Item |
Heading |
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
6 1 |
REPAYMENT OF MISCELLANEOUS EXPENDITURE |
|||
6 1 1 |
Repayment of expenditure incurred on behalf of one or more Member States |
|||
6 1 1 3 |
Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue |
p.m. |
|
p.m. |
6 1 1 4 |
Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel |
p.m. |
|
p.m. |
|
Article 6 1 1 — Subtotal |
p.m. |
|
p.m. |
6 1 2 |
Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue |
p.m. |
|
p.m. |
6 1 4 |
Repayment of Union support to commercially successful projects and activities and to Risk Sharing Instruments financed from the European Regional Development Fund and the Cohesion Fund |
|||
6 1 4 0 |
Repayment of Union support to commercially successful projects and activities in the field of new energy technology — Assigned revenue |
— |
|
— |
6 1 4 3 |
Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue |
p.m. |
|
p.m. |
6 1 4 4 |
Repayment of Union support to Risk Sharing Instruments financed from the European Regional Development Fund and the Cohesion Fund — Assigned revenue |
|
p.m. |
p.m. |
|
Article 6 1 4 — Subtotal |
p.m. |
p.m. |
p.m. |
6 1 5 |
Repayment of unused Union aid |
|||
6 1 5 0 |
Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, Solidarity Fund, ISPA and IPA |
p.m. |
|
p.m. |
6 1 5 1 |
Repayment of unused subsidies for balancing budgets — Assigned revenue |
p.m. |
|
p.m. |
6 1 5 2 |
Repayment of unused interest subsidies — Assigned revenue |
p.m. |
|
p.m. |
6 1 5 3 |
Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue |
p.m. |
|
p.m. |
6 1 5 7 |
Repayments of payments on account under the Structural Funds, the Cohesion Fund and the European Fisheries Fund |
p.m. |
|
p.m. |
6 1 5 8 |
Repayment of miscellaneous unused Union aid — Assigned revenue |
p.m. |
|
p.m. |
|
Article 6 1 5 — Subtotal |
p.m. |
|
p.m. |
6 1 6 |
Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue |
p.m. |
|
p.m. |
6 1 7 |
Repayment of amounts paid in connection with Union aid to third countries |
|||
6 1 7 0 |
Repayments within the framework of cooperation with South Africa — Assigned revenue |
p.m. |
|
p.m. |
|
Article 6 1 7 — Subtotal |
p.m. |
|
p.m. |
6 1 8 |
Repayment of amounts paid in connection with food aid |
|||
6 1 8 0 |
Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue |
p.m. |
|
p.m. |
6 1 8 1 |
Repayment of additional costs caused by the recipients of food aid — Assigned revenue |
p.m. |
|
p.m. |
|
Article 6 1 8 — Subtotal |
p.m. |
|
p.m. |
6 1 9 |
Repayment of other expenditure incurred on behalf of outside bodies |
|||
6 1 9 1 |
Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom — Assigned revenue |
p.m. |
|
p.m. |
|
Article 6 1 9 — Subtotal |
p.m. |
|
p.m. |
|
Chapter 6 1 — Total |
p.m. |
p.m. |
p.m. |
6 1 4
Repayment of Union support to commercially successful projects and activities and to Risk Sharing Instruments financed from the European Regional Development Fund and the Cohesion Fund
6 1 4 4
Repayment of Union support to Risk Sharing Instruments financed from the European Regional Development Fund and the Cohesion Fund — Assigned revenue
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
|
p.m. |
p.m. |
Remarks
New item
Repayment of reflows and amounts left-over from Union support to risk-sharing instruments financed from the European Regional Development Fund and the Cohesion Fund.
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which the revenue is assigned.
Legal basis
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25), and in particular Article 36a thereof.
Regulation (EU) No 423/2012 of the European Parliament and of the Council of 22 May 2012, amending Council Regulation (EC) No 1083/2006 as regards certain provisions relating to risk- sharing instruments for Member States experiencing or threatened with serious difficulties with respect to their financial stability (OJ L 133, 23.5.2012, p. 1).
EXPENDITURE
Title |
Heading |
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
01 |
ECONOMIC AND FINANCIAL AFFAIRS |
610 876 707 |
510 674 444 |
|
|
610 876 707 |
510 674 444 |
|
40 01 40 |
329 267 |
329 267 |
|
|
329 267 |
329 267 |
|
|
611 205 974 |
511 003 711 |
|
|
611 205 974 |
511 003 711 |
02 |
ENTERPRISE |
1 148 387 855 |
1 078 900 247 |
|
|
1 148 387 855 |
1 078 900 247 |
|
40 01 40 |
52 383 |
52 383 |
|
|
52 383 |
52 383 |
|
|
1 148 440 238 |
1 078 952 630 |
|
|
1 148 440 238 |
1 078 952 630 |
03 |
COMPETITION |
91 734 206 |
91 734 206 |
|
|
91 734 206 |
91 734 206 |
|
40 01 40 |
14 967 |
14 967 |
|
|
14 967 |
14 967 |
|
|
91 749 173 |
91 749 173 |
|
|
91 749 173 |
91 749 173 |
04 |
EMPLOYMENT AND SOCIAL AFFAIRS |
11 581 076 153 |
9 074 731 712 |
|
|
11 581 076 153 |
9 074 731 712 |
|
40 01 40 |
16 966 |
16 966 |
|
|
16 966 |
16 966 |
|
|
11 581 093 119 |
9 074 748 678 |
|
|
11 581 093 119 |
9 074 748 678 |
05 |
AGRICULTURE AND RURAL DEVELOPMENT |
58 586 881 323 |
55 879 670 842 |
|
|
58 586 881 323 |
55 879 670 842 |
|
40 01 40 |
498 392 |
498 392 |
|
|
498 392 |
498 392 |
|
|
58 587 379 715 |
55 880 169 234 |
|
|
58 587 379 715 |
55 880 169 234 |
06 |
MOBILITY AND TRANSPORT |
1 664 247 628 |
1 079 420 609 |
|
|
1 664 247 628 |
1 079 420 609 |
|
40 01 40 |
59 867 |
59 867 |
|
|
59 867 |
59 867 |
|
|
1 664 307 495 |
1 079 480 476 |
|
|
1 664 307 495 |
1 079 480 476 |
07 |
ENVIRONMENT AND CLIMATE ACTION |
488 335 603 |
388 770 703 |
|
|
488 335 603 |
388 770 703 |
|
40 01 40, 40 02 41 |
4 273 840 |
4 273 840 |
|
|
4 273 840 |
4 273 840 |
|
|
492 609 443 |
393 044 543 |
|
|
492 609 443 |
393 044 543 |
08 |
RESEARCH |
6 580 024 910 |
4 217 590 729 |
|
|
6 580 024 910 |
4 217 590 729 |
|
40 01 40 |
4 490 |
4 490 |
|
|
4 490 |
4 490 |
|
|
6 580 029 400 |
4 217 595 219 |
|
|
6 580 029 400 |
4 217 595 219 |
09 |
INFORMATION SOCIETY AND MEDIA |
1 677 451 177 |
1 356 450 156 |
|
|
1 677 451 177 |
1 356 450 156 |
|
40 01 40, 40 02 41 |
416 680 |
416 680 |
|
|
416 680 |
416 680 |
|
|
1 677 867 857 |
1 356 866 836 |
|
|
1 677 867 857 |
1 356 866 836 |
10 |
DIRECT RESEARCH |
410 893 864 |
404 081 551 |
|
|
410 893 864 |
404 081 551 |
11 |
MARITIME AFFAIRS AND FISHERIES |
913 873 159 |
685 624 620 |
|
|
913 873 159 |
685 624 620 |
|
40 01 40, 40 02 41 |
119 219 779 |
120 819 779 |
|
|
119 219 779 |
120 819 779 |
|
|
1 033 092 938 |
806 444 399 |
|
|
1 033 092 938 |
806 444 399 |
12 |
INTERNAL MARKET |
101 005 521 |
97 680 011 |
|
|
101 005 521 |
97 680 011 |
|
40 01 40 |
97 284 |
97 284 |
|
|
97 284 |
97 284 |
|
|
101 102 805 |
97 777 295 |
|
|
101 102 805 |
97 777 295 |
13 |
REGIONAL POLICY |
42 063 508 957 |
35 556 252 521 |
p.m. |
p.m. |
42 063 508 957 |
35 556 252 521 |
|
40 01 40 |
16 463 |
16 463 |
|
|
16 463 |
16 463 |
|
|
42 063 525 420 |
35 556 268 984 |
|
|
42 063 525 420 |
35 556 268 984 |
14 |
TAXATION AND CUSTOMS UNION |
142 810 235 |
110 215 126 |
|
|
142 810 235 |
110 215 126 |
|
40 01 40 |
151 912 |
151 912 |
|
|
151 912 |
151 912 |
|
|
142 962 147 |
110 367 038 |
|
|
142 962 147 |
110 367 038 |
15 |
EDUCATION AND CULTURE |
2 696 893 431 |
2 112 018 336 |
|
|
2 696 893 431 |
2 112 018 336 |
|
40 01 40 |
29 933 |
29 933 |
|
|
29 933 |
29 933 |
|
|
2 696 923 364 |
2 112 048 269 |
|
|
2 696 923 364 |
2 112 048 269 |
16 |
COMMUNICATION |
254 388 869 |
245 003 869 |
|
p.m. |
254 388 869 |
245 003 869 |
|
40 01 40, 40 02 41 |
7 805 987 |
7 905 987 |
|
|
7 805 987 |
7 905 987 |
|
|
262 194 856 |
252 909 856 |
|
|
262 194 856 |
252 909 856 |
17 |
HEALTH AND CONSUMER PROTECTION |
686 380 880 |
591 324 297 |
|
|
686 380 880 |
591 324 297 |
|
40 01 40 |
280 045 |
280 045 |
|
|
280 045 |
280 045 |
|
|
686 660 925 |
591 604 342 |
|
|
686 660 925 |
591 604 342 |
18 |
HOME AFFAIRS |
1 249 268 924 |
740 261 722 |
|
|
1 249 268 924 |
740 261 722 |
|
40 01 40, 40 02 41 |
14 779 662 |
15 699 634 |
|
|
14 779 662 |
15 699 634 |
|
|
1 264 048 586 |
755 961 356 |
|
|
1 264 048 586 |
755 961 356 |
19 |
EXTERNAL RELATIONS |
4 817 156 439 |
3 276 409 777 |
|
|
4 817 156 439 |
3 276 409 777 |
|
40 01 40 |
16 345 |
16 345 |
|
|
16 345 |
16 345 |
|
|
4 817 172 784 |
3 276 426 122 |
|
|
4 817 172 784 |
3 276 426 122 |
20 |
TRADE |
104 305 507 |
101 676 083 |
|
|
104 305 507 |
101 676 083 |
|
40 01 40 |
37 417 |
37 417 |
|
|
37 417 |
37 417 |
|
|
104 342 924 |
101 713 500 |
|
|
104 342 924 |
101 713 500 |
21 |
DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES |
1 497 912 576 |
1 309 859 220 |
|
|
1 497 912 576 |
1 309 859 220 |
|
40 01 40, 40 02 41 |
29 933 |
29 933 |
|
|
29 933 |
29 933 |
|
|
1 497 942 509 |
1 309 889 153 |
|
|
1 497 942 509 |
1 309 889 153 |
22 |
ENLARGEMENT |
1 087 530 479 |
921 317 913 |
|
|
1 087 530 479 |
921 317 913 |
|
40 01 40 |
8 082 |
8 082 |
|
|
8 082 |
8 082 |
|
|
1 087 538 561 |
921 325 995 |
|
|
1 087 538 561 |
921 325 995 |
23 |
HUMANITARIAN AID |
899 720 579 |
842 147 753 |
|
|
899 720 579 |
842 147 753 |
|
40 01 40 |
13 470 |
13 470 |
|
|
13 470 |
13 470 |
|
|
899 734 049 |
842 161 223 |
|
|
899 734 049 |
842 161 223 |
24 |
FIGHT AGAINST FRAUD |
78 842 000 |
74 068 792 |
|
|
78 842 000 |
74 068 792 |
25 |
COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE |
194 061 667 |
193 061 667 |
|
|
194 061 667 |
193 061 667 |
26 |
COMMISSION'S ADMINISTRATION |
1 015 969 713 |
999 321 141 |
|
|
1 015 969 713 |
999 321 141 |
|
40 01 40 |
1 502 275 |
1 502 275 |
|
|
1 502 275 |
1 502 275 |
|
|
1 017 471 988 |
1 000 823 416 |
|
|
1 017 471 988 |
1 000 823 416 |
27 |
BUDGET |
68 585 186 |
68 585 186 |
|
|
68 585 186 |
68 585 186 |
|
40 01 40 |
100 293 |
100 293 |
|
|
100 293 |
100 293 |
|
|
68 685 479 |
68 685 479 |
|
|
68 685 479 |
68 685 479 |
28 |
AUDIT |
11 809 925 |
11 809 925 |
|
|
11 809 925 |
11 809 925 |
29 |
STATISTICS |
134 296 280 |
121 927 987 |
|
|
134 296 280 |
121 927 987 |
|
40 01 40 |
29 933 |
29 933 |
|
|
29 933 |
29 933 |
|
|
134 326 213 |
121 957 920 |
|
|
134 326 213 |
121 957 920 |
30 |
PENSIONS AND RELATED EXPENDITURE |
1 334 531 857 |
1 334 531 857 |
|
|
1 334 531 857 |
1 334 531 857 |
31 |
LANGUAGE SERVICES |
399 036 112 |
399 036 112 |
|
|
399 036 112 |
399 036 112 |
32 |
ENERGY |
718 266 162 |
1 320 465 947 |
|
|
718 266 162 |
1 320 465 947 |
|
40 01 40 |
23 947 |
23 947 |
|
|
23 947 |
23 947 |
|
|
718 290 109 |
1 320 489 894 |
|
|
718 290 109 |
1 320 489 894 |
33 |
JUSTICE |
217 680 614 |
187 145 069 |
|
|
217 680 614 |
187 145 069 |
|
40 01 40 |
6 413 |
6 413 |
|
|
6 413 |
6 413 |
|
|
217 687 027 |
187 151 482 |
|
|
217 687 027 |
187 151 482 |
40 |
RESERVES |
758 937 000 |
90 000 000 |
|
|
758 937 000 |
90 000 000 |
|
Total |
144 286 681 498 |
125 471 770 130 |
p.m. |
p.m. |
144 286 681 498 |
125 471 770 130 |
|
40 01 40, 40 02 41 |
149 816 025 |
152 435 997 |
|
|
149 816 025 |
152 435 997 |
|
Total including reserves |
144 436 497 523 |
125 624 206 127 |
|
|
144 436 497 523 |
125 624 206 127 |
TITLE 13
REGIONAL POLICY
Title Chapter |
Heading |
FF |
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
13 01 |
ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL POLICY’ POLICY AREA |
|
89 826 606 |
89 826 606 |
|
|
89 826 606 |
89 826 606 |
|
40 01 40 |
|
16 463 |
16 463 |
|
|
16 463 |
16 463 |
|
|
|
89 843 069 |
89 843 069 |
|
|
89 843 069 |
89 843 069 |
13 03 |
EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS |
1 |
29 611 464 423 |
26 235 431 887 |
p.m. |
p.m. |
29 611 464 423 |
26 235 431 887 |
13 04 |
COHESION FUND |
1 |
11 788 814 578 |
8 757 388 636 |
p.m. |
p.m. |
11 788 814 578 |
8 757 388 636 |
13 05 |
PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES |
|
555 341 668 |
455 543 710 |
|
|
555 341 668 |
455 543 710 |
13 06 |
SOLIDARITY FUND |
|
18 061 682 |
18 061 682 |
|
|
18 061 682 |
18 061 682 |
|
Title 13 — Total |
|
42 063 508 957 |
35 556 252 521 |
p.m. |
p.m. |
42 063 508 957 |
35 556 252 521 |
|
40 01 40 |
|
16 463 |
16 463 |
|
|
16 463 |
16 463 |
|
Total including reserves |
|
42 063 525 420 |
35 556 268 984 |
|
|
42 063 525 420 |
35 556 268 984 |
CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS
Title Chapter Article Item |
Heading |
FF |
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
13 03 |
EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS |
|||||||
13 03 01 |
Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006) |
1.2 |
p.m. |
1 200 000 000 |
|
|
p.m. |
1 200 000 000 |
13 03 02 |
Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) |
1.2 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
13 03 03 |
Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000) |
1.2 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
13 03 04 |
Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006) |
1.2 |
p.m. |
145 596 619 |
|
|
p.m. |
145 596 619 |
13 03 05 |
Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000) |
1.2 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
13 03 06 |
Completion of Urban (2000 to 2006) |
1.2 |
p.m. |
10 000 000 |
|
|
p.m. |
10 000 000 |
13 03 07 |
Completion of earlier programmes — Community initiatives (prior to 2000) |
1.2 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
13 03 08 |
Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures (2000 to 2006) |
1.2 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
13 03 09 |
Completion of European Regional Development Fund (ERDF) — Technical assistance and innovation measures (prior to 2000) |
1.2 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
13 03 12 |
Union contribution to the International Fund for Ireland |
1.1 |
p.m. |
13 608 766 |
|
|
p.m. |
13 608 766 |
13 03 13 |
Completion of Interreg III Community initiative (2000 to 2006) |
1.2 |
p.m. |
90 000 000 |
|
|
p.m. |
90 000 000 |
13 03 14 |
Support for regions bordering candidate countries — Completion of earlier programmes (2000 to 2006) |
1.2 |
— |
— |
|
|
— |
— |
13 03 16 |
European Regional Development Fund (ERDF) — Convergence |
1.2 |
24 398 779 141 |
20 603 000 000 |
|
|
24 398 779 141 |
20 603 000 000 |
13 03 17 |
European Regional Development Fund (ERDF) — PEACE |
1.2 |
33 392 292 |
40 000 000 |
|
|
33 392 292 |
40 000 000 |
13 03 18 |
European Regional Development Fund (ERDF) — Regional competitiveness and employment |
1.2 |
3 946 682 563 |
3 400 965 947 |
|
|
3 946 682 563 |
3 400 965 947 |
13 03 19 |
European Regional Development Fund (ERDF) — European territorial cooperation |
1.2 |
1 168 910 427 |
685 160 555 |
|
|
1 168 910 427 |
685 160 555 |
13 03 20 |
European Regional Development Fund (ERDF) — Operational technical assistance |
1.2 |
50 000 000 |
35 000 000 |
|
|
50 000 000 |
35 000 000 |
13 03 21 |
Pilot project — Pan-European coordination of Roma integration methods |
1.2 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
13 03 22 |
Pilot project — Erasmus for elected local and regional representatives |
1.2 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
13 03 23 |
Pilot project — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale |
1.2 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
13 03 24 |
Preparatory action — Promoting a more favourable environment for micro-credit in Europe |
1.2 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
13 03 26 |
Pilot project — Suburbs sustainable regeneration |
1.2 |
500 000 |
500 000 |
|
|
500 000 |
500 000 |
13 03 27 |
Preparatory action — RURBAN — Partnership for sustainable urban-rural development |
1.2 |
p.m. |
1 000 000 |
|
|
p.m. |
1 000 000 |
13 03 28 |
Preparatory action — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale |
1.2 |
2 000 000 |
2 000 000 |
|
|
2 000 000 |
2 000 000 |
13 03 29 |
Preparatory action — The definition of governance model for the European Union Danube Region — better and effective coordination |
1.2 |
1 500 000 |
1 500 000 |
|
|
1 500 000 |
1 500 000 |
13 03 30 |
Pilot project — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a Pan-European Expertise and Excellence Platform in the Danube macro-region |
1.2 |
2 000 000 |
2 000 000 |
|
|
2 000 000 |
2 000 000 |
13 03 31 |
Technical assistance and dissemination of information on the European Union Strategy for the Baltic Sea Region and an improved knowledge of macro-regions strategy |
1.2 |
2 500 000 |
2 500 000 |
|
|
2 500 000 |
2 500 000 |
13 03 32 |
Preparatory action on an Atlantic Forum for the European Union Atlantic Strategy |
1.2 |
1 200 000 |
600 000 |
|
|
1 200 000 |
600 000 |
13 03 33 |
Preparatory action — Supporting Mayotte, or any other territory potentially affected, with the switchover to outermost-region status |
1.2 |
2 000 000 |
1 000 000 |
|
|
2 000 000 |
1 000 000 |
13 03 34 |
Preparatory action — Erasmus for elected local and regional representatives |
1.2 |
2 000 000 |
1 000 000 |
|
|
2 000 000 |
1 000 000 |
13 03 40 |
Risk sharing instruments financed from the ERDF Convergence envelope |
|
|
|
p.m. |
p.m. |
p.m. |
p.m. |
13 03 41 |
Risk sharing instruments financed from the ERDF Regional competitiveness and employment envelope |
|
|
|
p.m. |
p.m. |
p.m. |
p.m. |
|
Chapter 13 03 — Total |
|
29 611 464 423 |
26 235 431 887 |
p.m. |
p.m. |
29 611 464 423 |
26 235 431 887 |
Remarks
Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections for which any revenue is entered in Item 6 5 0 0 of the statement of revenue. This revenue may be used to provide additional appropriations in accordance with Article 18 of the Financial Regulation in specific cases where they are required to cover the risk of corrections adopted earlier being cancelled or reduced. Regulation (EC) No 1083/2006 provides for financial corrections for the period 2007 to 2013.
Regulation (EC) No 1260/1999 lays down the conditions for the repayment of payments on account which does not have the effect of reducing the contribution from the Structural Funds to the operation concerned. Any revenue arising from the repayment of payments on account entered in Item 6 1 5 7 of the statement of revenue will be used to provide additional appropriations in accordance with Articles 18 and 157 of the Financial Regulation. Regulation (EC) No 1083/2006 lays down the conditions for reimbursement of pre-financing for the period 2007 to 2013.
Measures to combat fraud are funded from Article 24 02 01.
Legal basis
Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof.
Treaty on the Functioning of the European Union, and in particular Articles 174, 175 and 177 thereof.
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).
Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund (OJ L 210, 31.7.2006, p. 1).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25).
Reference acts
Conclusions of the Berlin European Council of 24 and 25 March 1999.
Conclusions of the Brussels European Council of 15 and 16 December 2005.
13 03 40
Risk sharing instruments financed from the ERDF Convergence envelope
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
p.m. |
p.m. |
p.m. |
p.m. |
Remarks
New article
This budget line is intended to finance the Risk Sharing Instruments from the ERDF Convergence envelope for Member States experiencing or threatened with serious difficulties with respect to their financial stability.
Reflows and amounts left-over after the completion of an operation covered by a risk sharing instrument may be reused within the risk sharing instrument if the MemberState still meets the conditions specified in Article 77(2) of Council Regulation (EC) No 1083/2006. If the MemberState no longer meets those conditions, reflows and amounts left-over shall be considered as assigned revenue.
Any assigned revenue resulting from repayment of reflows or amounts left-over entered in Item 6 1 4 4 of the statement of revenue will give rise to the provision of additional appropriations in accordance with Article 18 of the Financial Regulation. At the request of the MemberState concerned, additional commitment appropriations generated by this assigned revenue shall be added the following year to the cohesion policy financial allocation of the MemberState concerned.
Legal basis
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).
Regulation (EU) No 423/2012 of the European Parliament and of the Council of 22 May 2012, amending Council Regulation (EC) No 1083/2006 as regards certain provisions relating to risk- sharing instruments for Member States experiencing or threatened with serious difficulties with respect to their financial stability (OJ L 133, 23.5.2012, p. 1).
13 03 41
Risk sharing instruments financed from the ERDF Regional competitiveness and employment envelope
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
p.m. |
p.m. |
p.m. |
p.m. |
Remarks
New article
This budget line is intended to finance the Risk Sharing Instruments from the ERDF Regional competitiveness and employment envelope for Member States experiencing or threatened with serious difficulties with respect to their financial stability.
Reflows and amounts left-over after the completion of an operation covered by a risk sharing instrument may be reused within the risk sharing instrument if the MemberState still meets the conditions specified in Article 77(2) of Council Regulation (EC) No 1083/2006. If the MemberState no longer meets those conditions, reflows and amounts left-over shall be considered as assigned revenue.
Any assigned revenue resulting from repayment of reflows or amounts left-over entered in Item 6 1 4 4 of the statement of revenue will give rise to the provision of additional appropriations in accordance with Article 18 of the Financial Regulation. At the request of the MemberState concerned, additional commitment appropriations generated by this assigned revenue shall be added the following year to the cohesion policy financial allocation of the MemberState concerned.
Legal basis
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).
Regulation (EU) No 423/2012 of the European Parliament and of the Council of 22 May 2012, amending Council Regulation (EC) No 1083/2006 as regards certain provisions relating to risk- sharing instruments for Member States experiencing or threatened with serious difficulties with respect to their financial stability (OJ L 133, 23.5.2012, p. 1).
CHAPTER 13 04 — COHESION FUND
Title Chapter Article Item |
Heading |
FF |
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
13 04 |
COHESION FUND |
|||||||
13 04 01 |
Cohesion Fund — Completion of previous projects (prior to 2007) |
1.2 |
p.m. |
950 388 636 |
|
|
p.m. |
950 388 636 |
13 04 02 |
Cohesion Fund |
1.2 |
11 788 814 578 |
7 807 000 000 |
|
|
11 788 814 578 |
7 807 000 000 |
13 04 03 |
Risk sharing instruments financed from the CF envelope |
|
|
|
p.m. |
p.m. |
p.m. |
p.m. |
|
Chapter 13 04 — Total |
|
11 788 814 578 |
8 757 388 636 |
p.m. |
p.m. |
11 788 814 578 |
8 757 388 636 |
Remarks
Annex II to Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1) determines the conditions under which advances which do not have the effect of reducing the contribution of the Fund to the operation concerned are to be repaid. Any revenue resulting from such repayments of advances entered in Item 6 1 5 7 of the statement of revenue will give rise to the provision of additional appropriations in accordance with Articles 18 and 157 of the Financial Regulation. Regulation (EC) No 1083/2006 lays down the conditions for reimbursement of pre-financing for the period 2007 to 2013.
13 04 03
Risk sharing instruments financed from the CF envelope
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
p.m. |
p.m. |
p.m. |
p.m. |
Remarks
New article
This budget line is intended to finance the Risk Sharing Instruments from the Cohesion Fund envelope for Member States experiencing or threatened with serious difficulties with respect to their financial stability.
Reflows and amounts left-over after the completion of an operation covered by a risk sharing instrument may be reused within the risk sharing instrument if the MemberState still meets the conditions specified in Article 77(2) of Council Regulation (EC) No 1083/2006. If the MemberState no longer meets those conditions, reflows and amounts left-over shall be considered as assigned revenue.
Any assigned revenue resulting from repayment of reflows or amounts left-over entered in Item 6 1 4 4 of the statement of revenue will give rise to the provision of additional appropriations in accordance with Article 18 of the Financial Regulation. At the request of the MemberState concerned, additional commitment appropriations generated by this assigned revenue shall be added the following year to the cohesion policy financial allocation of the MemberState concerned.
Legal basis
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).
Regulation (EU) No 423/2012 of the European Parliament and of the Council of 22 May 2012, amending Council Regulation (EC) No 1083/2006 as regards certain provisions relating to risk- sharing instruments for Member States experiencing or threatened with serious difficulties with respect to their financial stability (OJ L 133, 23.5.2012, p. 1).
TITLE 16
COMMUNICATION
Title Chapter |
Heading |
FF |
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
16 01 |
ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA |
|
126 543 869 |
126 543 869 |
|
|
126 543 869 |
126 543 869 |
|
40 01 40 |
|
5 987 |
5 987 |
|
|
5 987 |
5 987 |
|
|
|
126 549 856 |
126 549 856 |
|
|
126 549 856 |
126 549 856 |
16 02 |
COMMUNICATION AND THE MEDIA |
|
40 665 000 |
35 000 000 |
|
|
40 665 000 |
35 000 000 |
|
40 02 41 |
|
4 500 000 |
4 500 000 |
|
|
4 500 000 |
4 500 000 |
|
|
|
45 165 000 |
39 500 000 |
|
|
45 165 000 |
39 500 000 |
16 03 |
‘GOING LOCAL’ COMMUNICATION |
|
31 760 000 |
29 200 000 |
|
p.m. |
31 760 000 |
29 200 000 |
|
40 02 41 |
|
3 300 000 |
3 400 000 |
|
|
3 300 000 |
3 400 000 |
|
|
|
35 060 000 |
32 600 000 |
|
|
35 060 000 |
32 600 000 |
16 04 |
ANALYSIS AND COMMUNICATION TOOLS |
|
23 230 000 |
22 260 000 |
|
|
23 230 000 |
22 260 000 |
16 05 |
FOSTERING EUROPEAN CITIZENSHIP |
3 |
32 190 000 |
32 000 000 |
|
|
32 190 000 |
32 000 000 |
|
Title 16 — Total |
|
254 388 869 |
245 003 869 |
|
p.m. |
254 388 869 |
245 003 869 |
|
40 01 40, 40 02 41 |
|
7 805 987 |
7 905 987 |
|
|
7 805 987 |
7 905 987 |
|
Total including reserves |
|
262 194 856 |
252 909 856 |
|
|
262 194 856 |
252 909 856 |
CHAPTER 16 03 — ‘GOING LOCAL’ COMMUNICATION
Title Chapter Article Item |
Heading |
FF |
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
16 03 |
‘GOING LOCAL’ COMMUNICATION |
|||||||
16 03 01 |
Information outlets |
3.2 |
13 750 000 |
12 000 000 |
|
|
13 750 000 |
12 000 000 |
16 03 02 |
Communication of the Commission Representations |
|||||||
16 03 02 01 |
Communication of the Commission Representations |
3.2 |
5 870 000 |
5 560 000 |
|
|
5 870 000 |
5 560 000 |
|
40 02 41 |
|
1 000 000 |
1 000 000 |
|
|
1 000 000 |
1 000 000 |
|
|
|
6 870 000 |
6 560 000 |
|
|
6 870 000 |
6 560 000 |
16 03 02 02 |
European Public Spaces |
5 |
1 440 000 |
1 440 000 |
|
|
1 440 000 |
1 440 000 |
|
Article 16 03 02 — Subtotal |
|
7 310 000 |
7 000 000 |
|
|
7 310 000 |
7 000 000 |
|
40 02 41 |
|
1 000 000 |
1 000 000 |
|
|
1 000 000 |
1 000 000 |
|
|
|
8 310 000 |
8 000 000 |
|
|
8 310 000 |
8 000 000 |
16 03 04 |
Communicating Europe in Partnership |
3.2 |
10 700 000 |
10 200 000 |
|
|
10 700 000 |
10 200 000 |
|
40 02 41 |
|
2 300 000 |
2 400 000 |
|
|
2 300 000 |
2 400 000 |
|
|
|
13 000 000 |
12 600 000 |
|
|
13 000 000 |
12 600 000 |
16 03 05 |
EuroGlobe |
|||||||
16 03 05 01 |
Preparatory action — EuroGlobe |
3.2 |
— |
— |
|
p.m. |
— |
p.m. |
16 03 05 02 |
Completion of pilot project EuroGlobe |
3.2 |
— |
— |
|
|
— |
— |
|
Article 16 03 05 — Subtotal |
|
— |
— |
|
p.m. |
— |
p.m. |
|
Chapter 16 03 — Total |
|
31 760 000 |
29 200 000 |
|
p.m. |
31 760 000 |
29 200 000 |
|
40 02 41 |
|
3 300 000 |
3 400 000 |
|
|
3 300 000 |
3 400 000 |
|
Total including reserves |
|
35 060 000 |
32 600 000 |
|
|
35 060 000 |
32 600 000 |
16 03 05
EuroGlobe
16 03 05 01
Preparatory action — EuroGlobe
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
— |
— |
|
p.m. |
— |
p.m. |
Remarks
This appropriation is intended to cover the final payment related to the preparatory action EuroGlobe.
Legal basis
Preparatory action within the meaning of Article 49(6) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).
A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET
FINANCING OF THE GENERAL BUDGET
Appropriations to be covered during the financial year 2012 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 2012 (1) |
Budget 2011 (2) |
Change (%) |
||
|
55 318 662 427 |
53 629 039 384 |
+3,15 |
||
|
57 034 220 262 |
55 945 938 309 |
+1,95 |
||
|
1 502 339 740 |
1 738 083 206 |
–13,56 |
||
|
6 955 083 523 |
7 242 528 574 |
–3,97 |
||
|
8 277 736 996 |
8 171 544 289 |
+1,30 |
||
Total expenditure (3) |
129 088 042 948 |
126 727 133 762 |
+1,86 |
REVENUE
Description |
Budget 2012 (4) |
Budget 2011 (5) |
Change (%) |
Miscellaneous revenue (Titles 4 to 9) |
1 575 719 138 |
2 083 368 232 |
–24,37 |
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) |
1 496 968 014 |
4 539 394 283 |
–67,02 |
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. |
1 814 882 000 |
— |
Total revenue for Titles 3 to 9 |
3 072 687 152 |
8 437 644 515 |
–63,58 |
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) |
17 774 200 000 |
16 667 000 000 |
+6,64 |
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) |
14 546 298 300 |
14 125 977 050 |
+2,98 |
Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) |
93 694 857 496 |
87 496 512 197 |
+7,08 |
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) |
126 015 355 796 |
118 289 489 247 |
+6,53 |
Total revenue (7) |
129 088 042 948 |
126 727 133 762 |
+1,86 |
TABLE 1
Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom
MemberState |
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 (8) |
Member States whose VAT base is capped |
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
Belgium |
1 642 006 000 |
3 840 159 000 |
50 |
1 920 079 500 |
1 642 006 000 |
|
Bulgaria |
179 449 000 |
384 305 000 |
50 |
192 152 500 |
179 449 000 |
|
CzechRepublic |
645 375 000 |
1 403 678 000 |
50 |
701 839 000 |
645 375 000 |
|
Denmark |
991 282 000 |
2 536 731 000 |
50 |
1 268 365 500 |
991 282 000 |
|
Germany |
11 655 020 000 |
26 725 925 000 |
50 |
13 362 962 500 |
11 655 020 000 |
|
Estonia |
78 805 000 |
158 722 000 |
50 |
79 361 000 |
78 805 000 |
|
Ireland |
617 887 000 |
1 254 962 000 |
50 |
627 481 000 |
617 887 000 |
|
Greece |
894 936 000 |
1 998 257 000 |
50 |
999 128 500 |
894 936 000 |
|
Spain |
4 791 570 000 |
10 368 290 000 |
50 |
5 184 145 000 |
4 791 570 000 |
|
France |
9 542 953 000 |
20 795 504 000 |
50 |
10 397 752 000 |
9 542 953 000 |
|
Italy |
6 526 759 000 |
15 782 516 000 |
50 |
7 891 258 000 |
6 526 759 000 |
|
Cyprus |
142 186 000 |
172 375 000 |
50 |
86 187 500 |
86 187 500 |
Cyprus |
Latvia |
68 944 000 |
209 894 000 |
50 |
104 947 000 |
68 944 000 |
|
Lithuania |
114 219 000 |
312 459 000 |
50 |
156 229 500 |
114 219 000 |
|
Luxembourg |
236 641 000 |
310 698 000 |
50 |
155 349 000 |
155 349 000 |
Luxembourg |
Hungary |
347 640 000 |
878 721 000 |
50 |
439 360 500 |
347 640 000 |
|
Malta |
47 011 000 |
59 523 000 |
50 |
29 761 500 |
29 761 500 |
Malta |
Netherlands |
2 683 341 000 |
6 084 816 000 |
50 |
3 042 408 000 |
2 683 341 000 |
|
Austria |
1 387 652 000 |
3 085 484 000 |
50 |
1 542 742 000 |
1 387 652 000 |
|
Poland |
1 718 865 000 |
3 512 574 000 |
50 |
1 756 287 000 |
1 718 865 000 |
|
Portugal |
783 815 000 |
1 608 676 000 |
50 |
804 338 000 |
783 815 000 |
|
Romania |
488 531 000 |
1 379 354 000 |
50 |
689 677 000 |
488 531 000 |
|
Slovenia |
179 565 000 |
348 040 000 |
50 |
174 020 000 |
174 020 000 |
Slovenia |
Slovakia |
250 745 000 |
701 571 000 |
50 |
350 785 500 |
250 745 000 |
|
Finland |
909 915 000 |
2 002 764 000 |
50 |
1 001 382 000 |
909 915 000 |
|
Sweden |
1 772 967 000 |
4 059 830 000 |
50 |
2 029 915 000 |
1 772 967 000 |
|
United Kingdom |
9 094 962 000 |
18 806 619 000 |
50 |
9 403 309 500 |
9 094 962 000 |
|
Total |
57 793 041 000 |
128 782 447 000 |
|
64 391 223 500 |
57 632 956 000 |
|
TABLE 2
Breakdown of own resources accruing from VAT pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom (Chapter 1 3)
MemberState |
1 % of capped VAT base |
Uniform rate of VAT own resource (9) (in %) |
VAT-based own resource at uniform rate |
|
(1) |
(2) |
(3) = (1) × (2) |
Belgium |
1 642 006 000 |
0,300 |
492 601 800 |
Bulgaria |
179 449 000 |
0,300 |
53 834 700 |
CzechRepublic |
645 375 000 |
0,300 |
193 612 500 |
Denmark |
991 282 000 |
0,300 |
297 384 600 |
Germany |
11 655 020 000 |
0,150 |
1 748 253 000 |
Estonia |
78 805 000 |
0,300 |
23 641 500 |
Ireland |
617 887 000 |
0,300 |
185 366 100 |
Greece |
894 936 000 |
0,300 |
268 480 800 |
Spain |
4 791 570 000 |
0,300 |
1 437 471 000 |
France |
9 542 953 000 |
0,300 |
2 862 885 900 |
Italy |
6 526 759 000 |
0,300 |
1 958 027 700 |
Cyprus |
86 187 500 |
0,300 |
25 856 250 |
Latvia |
68 944 000 |
0,300 |
20 683 200 |
Lithuania |
114 219 000 |
0,300 |
34 265 700 |
Luxembourg |
155 349 000 |
0,300 |
46 604 700 |
Hungary |
347 640 000 |
0,300 |
104 292 000 |
Malta |
29 761 500 |
0,300 |
8 928 450 |
Netherlands |
2 683 341 000 |
0,100 |
268 334 100 |
Austria |
1 387 652 000 |
0,225 |
312 221 700 |
Poland |
1 718 865 000 |
0,300 |
515 659 500 |
Portugal |
783 815 000 |
0,300 |
235 144 500 |
Romania |
488 531 000 |
0,300 |
146 559 300 |
Slovenia |
174 020 000 |
0,300 |
52 206 000 |
Slovakia |
250 745 000 |
0,300 |
75 223 500 |
Finland |
909 915 000 |
0,300 |
272 974 500 |
Sweden |
1 772 967 000 |
0,100 |
177 296 700 |
United Kingdom |
9 094 962 000 |
0,300 |
2 728 488 600 |
Total |
57 632 956 000 |
|
14 546 298 300 |
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)
MemberState |
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 |
3 840 159 000 |
|
2 793 883 473 |
Bulgaria |
384 305 000 |
|
279 598 680 |
CzechRepublic |
1 403 678 000 |
|
1 021 237 080 |
Denmark |
2 536 731 000 |
|
1 845 582 648 |
Germany |
26 725 925 000 |
|
19 444 278 260 |
Estonia |
158 722 000 |
|
115 477 191 |
Ireland |
1 254 962 000 |
|
913 039 692 |
Greece |
1 998 257 000 |
|
1 453 819 284 |
Spain |
10 368 290 000 |
|
7 543 384 030 |
France |
20 795 504 000 |
|
15 129 637 844 |
Italy |
15 782 516 000 |
|
11 482 470 026 |
Cyprus |
172 375 000 |
|
125 410 345 |
Latvia |
209 894 000 |
0,7275437 (10) |
152 707 057 |
Lithuania |
312 459 000 |
|
227 327 576 |
Luxembourg |
310 698 000 |
|
226 046 371 |
Hungary |
878 721 000 |
|
639 307 924 |
Malta |
59 523 000 |
|
43 305 583 |
Netherlands |
6 084 816 000 |
|
4 426 969 523 |
Austria |
3 085 484 000 |
|
2 244 824 434 |
Poland |
3 512 574 000 |
|
2 555 551 071 |
Portugal |
1 608 676 000 |
|
1 170 382 083 |
Romania |
1 379 354 000 |
|
1 003 540 308 |
Slovenia |
348 040 000 |
|
253 214 308 |
Slovakia |
701 571 000 |
|
510 423 558 |
Finland |
2 002 764 000 |
|
1 457 098 323 |
Sweden |
4 059 830 000 |
|
2 953 703 724 |
United Kingdom |
18 806 619 000 |
|
13 682 637 100 |
Total |
128 782 447 000 |
|
93 694 857 496 |
TABLE 4
Calculation of the gross reduction in GNI contribution for the Netherlands and Sweden and its financing, pursuant to Article 2(5) of Decision 2007/436/EC, Euratom (Chapter 1 6)
MemberState |
Gross reduction |
Percentage share of GNI base |
GNI key applied to the gross reduction |
Financing of the reduction in favour of the Netherlands and Sweden |
|
(1) |
(2) |
(3) |
(4) = (1) + (3) |
Belgium |
|
2,98 |
25 260 463 |
25 260 463 |
Bulgaria |
|
0,30 |
2 527 948 |
2 527 948 |
CzechRepublic |
|
1,09 |
9 233 356 |
9 233 356 |
Denmark |
|
1,97 |
16 686 549 |
16 686 549 |
Germany |
|
20,75 |
175 802 420 |
175 802 420 |
Estonia |
|
0,12 |
1 044 069 |
1 044 069 |
Ireland |
|
0,97 |
8 255 106 |
8 255 106 |
Greece |
|
1,55 |
13 144 481 |
13 144 481 |
Spain |
|
8,05 |
68 202 334 |
68 202 334 |
France |
|
16,15 |
136 792 269 |
136 792 269 |
Italy |
|
12,26 |
103 816 968 |
103 816 968 |
Cyprus |
|
0,13 |
1 133 878 |
1 133 878 |
Latvia |
|
0,16 |
1 380 677 |
1 380 677 |
Lithuania |
|
0,24 |
2 055 347 |
2 055 347 |
Luxembourg |
|
0,24 |
2 043 763 |
2 043 763 |
Hungary |
|
0,68 |
5 780 203 |
5 780 203 |
Malta |
|
0,05 |
391 541 |
391 541 |
Netherlands |
– 678 824 017 |
4,72 |
40 025 758 |
– 638 798 259 |
Austria |
|
2,40 |
20 296 231 |
20 296 231 |
Poland |
|
2,73 |
23 105 618 |
23 105 618 |
Portugal |
|
1,25 |
10 581 828 |
10 581 828 |
Romania |
|
1,07 |
9 073 354 |
9 073 354 |
Slovenia |
|
0,27 |
2 289 398 |
2 289 398 |
Slovakia |
|
0,54 |
4 614 915 |
4 614 915 |
Finland |
|
1,56 |
13 174 128 |
13 174 128 |
Sweden |
– 168 303 475 |
3,15 |
26 705 453 |
– 141 598 022 |
United Kingdom |
|
14,60 |
123 709 437 |
123 709 437 |
Total |
– 847 127 492 |
100,00 |
847 127 492 |
0 |
EU GDP price deflator, in EUR (spring 2011 economic forecast): (a) 2004 EU25 = 107,3995 / (b) 2006 EU25 = 112,1888 / (c) 2006 EU27 = 112,5311 / (d) 2012 EU27 = 120,8724 Lump-sum for the Netherlands: in 2012 prices: 605 000 000 EUR × [(b/a) × (d/c)] = 678 824 017 EUR Lump-sum for Sweden: in 2012 prices: 150 000 000 EUR × [(b/a) × (d/c)] = 168 303 475 EUR |
TABLE 5.1
Correction of budgetary imbalances for the United Kingdom for the year 2011 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)
Description |
Coefficient (11) (%) |
Amount |
||
|
14,9462 |
|
||
|
7,3204 |
|
||
|
7,6259 |
|
||
|
|
116 689 113 932 |
||
|
|
26 918 339 726 |
||
|
|
3 037 294 340 |
||
|
|
23 881 045 386 |
||
|
|
89 770 774 207 |
||
|
|
4 518 220 698 |
||
|
|
534 381 657 |
||
|
|
3 983 839 040 |
||
|
|
8 838 069 |
||
|
|
3 975 000 971 |
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 point (g) of paragraph 1 of that Article shall not exceed EUR 10 500 000 000, 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 |
||
|
0 |
0 |
||
|
– 301 679 647 |
– 280 649 108 |
||
|
–1 349 840 247 |
–1 275 338 491 |
||
|
–2 117 969 550 |
–1 956 957 875 |
||
|
–2 355 745 675 |
–2 144 599 880 |
||
|
n/a |
n/a |
||
|
–6 125 235 119 |
–5 657 545 355 |
TABLE 5.2
Correction of budgetary imbalances for the United Kingdom for the year 2010 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 6)
Description |
Coefficient (15) (%) |
Amount |
||
|
15,3613 |
|
||
|
7,7118 |
|
||
|
7,6495 |
|
||
|
|
111 424 575 479 |
||
|
|
23 860 842 743 |
||
|
|
2 970 335 816 |
||
|
|
20 890 506 927 |
||
|
|
87 563 732 736 |
||
|
|
4 420 776 873 |
||
|
|
768 620 727 |
||
|
|
3 652 156 146 |
||
|
|
21 614 060 |
||
|
|
3 630 542 087 |
TABLE 5.3
Correction of budgetary imbalances for the United Kingdom for the year 2008 (19) pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 5)
Description |
Coefficient (20) (%) |
Amount |
||
|
15,7929 |
|
||
|
7,3458 |
|
||
|
8,4471 |
|
||
|
|
105 436 390 802 |
||
|
|
5 903 524 193 |
||
|
|
3 009 247 449 |
||
|
|
2 894 276 744 |
||
|
|
99 532 866 610 |
||
|
|
5 549 050 290 |
||
|
|
371 343 380 |
||
|
|
5 177 706 910 |
||
|
|
–45 867 538 |
||
|
|
5 223 574 449 |
TABLE 6.1
Calculation of the financing of the correction for the United Kingdom amounting to EUR – 3 975 000 971 (Chapter 1 5)
MemberState |
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 |
2,98 |
3,49 |
5,48 |
|
1,49 |
4,99 |
198 203 463 |
Bulgaria |
0,30 |
0,35 |
0,55 |
|
0,15 |
0,50 |
19 835 268 |
CzechRepublic |
1,09 |
1,28 |
2,00 |
|
0,55 |
1,82 |
72 448 521 |
Denmark |
1,97 |
2,31 |
3,62 |
|
0,99 |
3,29 |
130 929 180 |
Germany |
20,75 |
24,30 |
0,00 |
–18,23 |
0,00 |
6,08 |
241 497 563 |
Estonia |
0,12 |
0,14 |
0,23 |
|
0,06 |
0,21 |
8 192 174 |
Ireland |
0,97 |
1,14 |
1,79 |
|
0,49 |
1,63 |
64 772 790 |
Greece |
1,55 |
1,82 |
2,85 |
|
0,78 |
2,59 |
103 136 734 |
Spain |
8,05 |
9,43 |
14,81 |
|
4,03 |
13,46 |
535 142 160 |
France |
16,15 |
18,91 |
29,70 |
|
8,09 |
27,00 |
1 073 325 585 |
Italy |
12,26 |
14,35 |
22,54 |
|
6,14 |
20,49 |
814 588 491 |
Cyprus |
0,13 |
0,16 |
0,25 |
|
0,07 |
0,22 |
8 896 851 |
Latvia |
0,16 |
0,19 |
0,30 |
|
0,08 |
0,27 |
10 833 332 |
Lithuania |
0,24 |
0,28 |
0,45 |
|
0,12 |
0,41 |
16 127 055 |
Luxembourg |
0,24 |
0,28 |
0,44 |
|
0,12 |
0,40 |
16 036 164 |
Hungary |
0,68 |
0,80 |
1,25 |
|
0,34 |
1,14 |
45 353 733 |
Malta |
0,05 |
0,05 |
0,09 |
|
0,02 |
0,08 |
3 072 181 |
Netherlands |
4,72 |
5,53 |
0,00 |
–4,15 |
0,00 |
1,38 |
54 982 877 |
Austria |
2,40 |
2,81 |
0,00 |
–2,10 |
0,00 |
0,70 |
27 880 676 |
Poland |
2,73 |
3,19 |
5,02 |
|
1,37 |
4,56 |
181 295 704 |
Portugal |
1,25 |
1,46 |
2,30 |
|
0,63 |
2,09 |
83 029 154 |
Romania |
1,07 |
1,25 |
1,97 |
|
0,54 |
1,79 |
71 193 078 |
Slovenia |
0,27 |
0,32 |
0,50 |
|
0,14 |
0,45 |
17 963 510 |
Slovakia |
0,54 |
0,64 |
1,00 |
|
0,27 |
0,91 |
36 210 428 |
Finland |
1,56 |
1,82 |
2,86 |
|
0,78 |
2,60 |
103 369 355 |
Sweden |
3,15 |
3,69 |
0,00 |
–2,77 |
0,00 |
0,92 |
36 684 944 |
United Kingdom |
14,60 |
0,00 |
0,00 |
|
0,00 |
0,00 |
0 |
Total |
100,00 |
100,00 |
100,00 |
–27,25 |
27,25 |
100,00 |
3 975 000 971 |
The calculations are made to 15 decimal places.
TABLE 6.2
Financing of the definitive 2008 UK correction (chapter 35)
MemberState |
Amount |
|
(1) |
Belgium |
–2 436 633 |
Bulgaria |
1 220 806 |
CzechRepublic |
1 690 027 |
Denmark |
–3 876 276 |
Germany |
–4 774 265 |
Estonia |
47 930 |
Ireland |
492 015 |
Greece |
–4 953 249 |
Spain |
–5 638 762 |
France |
–19 594 776 |
Italy |
8 439 585 |
Cyprus |
– 497 841 |
Latvia |
– 254 104 |
Lithuania |
318 425 |
Luxembourg |
– 714 690 |
Hungary |
–1 193 752 |
Malta |
–66 212 |
Netherlands |
– 305 503 |
Austria |
– 238 031 |
Poland |
–2 645 902 |
Portugal |
2 383 572 |
Romania |
1 233 079 |
Slovenia |
39 130 |
Slovakia |
– 868 292 |
Finland |
2 996 972 |
Sweden |
–1 526 708 |
United Kingdom |
30 723 455 |
Total |
0 |
TABLE 6.3
Financing of the intermediate update 2010 UK correction (chapter 36)
MemberState |
Amount |
|
(1) |
Belgium |
–7 206 164 |
Bulgaria |
– 874 899 |
CzechRepublic |
–1 231 077 |
Denmark |
–5 756 244 |
Germany |
–12 395 478 |
Estonia |
– 159 399 |
Ireland |
–4 114 974 |
Greece |
–10 261 013 |
Spain |
–31 026 737 |
France |
–53 804 546 |
Italy |
–44 693 441 |
Cyprus |
– 988 357 |
Latvia |
230 629 |
Lithuania |
– 468 727 |
Luxembourg |
–1 321 483 |
Hungary |
–4 025 268 |
Malta |
– 289 108 |
Netherlands |
–3 588 342 |
Austria |
– 764 191 |
Poland |
–15 230 602 |
Portugal |
–4 186 172 |
Romania |
1 370 640 |
Slovenia |
–1 504 459 |
Slovakia |
–2 287 722 |
Finland |
–4 814 952 |
Sweden |
–1 637 487 |
United Kingdom |
211 029 573 |
Total |
0 |
TABLE 7
Summary of financing (24) of the general budget by type of own resource and by MemberState
MemberState |
Traditional own resources (TOR) |
VAT and GNI-based own resources, including adjustments |
Total own resources (25) |
||||||||
Net sugar sector levies (75 %) |
Net customs duties (75 %) |
Total net traditional own resources (75 %) |
Collection costs (25 % of gross TOR) (p.m.) |
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’ (%) |
||
|
(1) |
(2) |
(3) = (1) + (2) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) = (5) + (6) + (7) + (8) |
(10) |
(11) = (3) + (9) |
Belgium |
6 600 000 |
1 709 000 000 |
1 715 600 000 |
571 866 667 |
492 601 800 |
2 793 883 473 |
25 260 463 |
188 560 666 |
3 500 306 402 |
3,23 |
5 215 906 402 |
Bulgaria |
400 000 |
54 200 000 |
54 600 000 |
18 200 000 |
53 834 700 |
279 598 680 |
2 527 948 |
20 181 175 |
356 142 503 |
0,33 |
410 742 503 |
CzechRepublic |
3 400 000 |
229 500 000 |
232 900 000 |
77 633 333 |
193 612 500 |
1 021 237 080 |
9 233 356 |
72 907 471 |
1 296 990 407 |
1,20 |
1 529 890 407 |
Denmark |
3 400 000 |
347 500 000 |
350 900 000 |
116 966 667 |
297 384 600 |
1 845 582 648 |
16 686 549 |
121 296 660 |
2 280 950 457 |
2,11 |
2 631 850 457 |
Germany |
26 300 000 |
3 600 300 000 |
3 626 600 000 |
1 208 866 663 |
1 748 253 000 |
19 444 278 260 |
175 802 420 |
224 327 820 |
21 592 661 500 |
19,95 |
25 219 261 500 |
Estonia |
0 |
23 100 000 |
23 100 000 |
7 700 000 |
23 641 500 |
115 477 191 |
1 044 069 |
8 080 705 |
148 243 465 |
0,14 |
171 343 465 |
Ireland |
0 |
209 700 000 |
209 700 000 |
69 900 000 |
185 366 100 |
913 039 692 |
8 255 106 |
61 149 831 |
1 167 810 729 |
1,08 |
1 377 510 729 |
Greece |
1 400 000 |
140 400 000 |
141 800 000 |
47 266 667 |
268 480 800 |
1 453 819 284 |
13 144 481 |
87 922 472 |
1 823 367 037 |
1,68 |
1 965 167 037 |
Spain |
4 700 000 |
1 178 500 000 |
1 183 200 000 |
394 400 000 |
1 437 471 000 |
7 543 384 030 |
68 202 334 |
498 476 661 |
9 547 534 025 |
8,82 |
10 730 734 025 |
France |
30 900 000 |
1 764 000 000 |
1 794 900 000 |
598 300 000 |
2 862 885 900 |
15 129 637 844 |
136 792 269 |
999 926 263 |
19 129 242 276 |
17,67 |
20 924 142 276 |
Italy |
4 700 000 |
1 763 900 000 |
1 768 600 000 |
589 533 334 |
1 958 027 700 |
11 482 470 026 |
103 816 968 |
778 334 635 |
14 322 649 329 |
13,23 |
16 091 249 329 |
Cyprus |
0 |
21 500 000 |
21 500 000 |
7 166 667 |
25 856 250 |
125 410 345 |
1 133 878 |
7 410 653 |
159 811 126 |
0,15 |
181 311 126 |
Latvia |
0 |
24 400 000 |
24 400 000 |
8 133 333 |
20 683 200 |
152 707 057 |
1 380 677 |
10 809 857 |
185 580 791 |
0,17 |
209 980 791 |
Lithuania |
800 000 |
49 000 000 |
49 800 000 |
16 600 000 |
34 265 700 |
227 327 576 |
2 055 347 |
15 976 753 |
279 625 376 |
0,26 |
329 425 376 |
Luxembourg |
0 |
15 200 000 |
15 200 000 |
5 066 667 |
46 604 700 |
226 046 371 |
2 043 763 |
13 999 991 |
288 694 825 |
0,27 |
303 894 825 |
Hungary |
2 000 000 |
105 200 000 |
107 200 000 |
35 733 334 |
104 292 000 |
639 307 924 |
5 780 203 |
40 134 713 |
789 514 840 |
0,73 |
896 714 840 |
Malta |
0 |
10 500 000 |
10 500 000 |
3 500 000 |
8 928 450 |
43 305 583 |
391 541 |
2 716 861 |
55 342 435 |
0,05 |
65 842 435 |
Netherlands |
7 300 000 |
1 986 600 000 |
1 993 900 000 |
664 633 333 |
268 334 100 |
4 426 969 523 |
– 638 798 259 |
51 089 032 |
4 107 594 396 |
3,79 |
6 101 494 396 |
Austria |
3 200 000 |
208 600 000 |
211 800 000 |
70 600 000 |
312 221 700 |
2 244 824 434 |
20 296 231 |
26 878 454 |
2 604 220 819 |
2,41 |
2 816 020 819 |
Poland |
12 800 000 |
373 000 000 |
385 800 000 |
128 600 000 |
515 659 500 |
2 555 551 071 |
23 105 618 |
163 419 200 |
3 257 735 389 |
3,01 |
3 643 535 389 |
Portugal |
200 000 |
128 200 000 |
128 400 000 |
42 800 000 |
235 144 500 |
1 170 382 083 |
10 581 828 |
81 226 554 |
1 497 334 965 |
1,38 |
1 625 734 965 |
Romania |
1 000 000 |
115 000 000 |
116 000 000 |
38 666 667 |
146 559 300 |
1 003 540 308 |
9 073 354 |
73 796 797 |
1 232 969 759 |
1,14 |
1 348 969 759 |
Slovenia |
0 |
77 200 000 |
77 200 000 |
25 733 333 |
52 206 000 |
253 214 308 |
2 289 398 |
16 498 181 |
324 207 887 |
0,30 |
401 407 887 |
Slovakia |
1 400 000 |
127 700 000 |
129 100 000 |
43 033 334 |
75 223 500 |
510 423 558 |
4 614 915 |
33 054 414 |
623 316 387 |
0,58 |
752 416 387 |
Finland |
800 000 |
157 600 000 |
158 400 000 |
52 800 000 |
272 974 500 |
1 457 098 323 |
13 174 128 |
101 551 375 |
1 844 798 326 |
1,70 |
2 003 198 326 |
Sweden |
2 600 000 |
511 700 000 |
514 300 000 |
171 433 334 |
177 296 700 |
2 953 703 724 |
– 141 598 022 |
33 520 749 |
3 022 923 151 |
2,79 |
3 537 223 151 |
United Kingdom |
9 500 000 |
2 719 300 000 |
2 728 800 000 |
909 600 000 |
2 728 488 600 |
13 682 637 100 |
123 709 437 |
–3 733 247 943 |
12 801 587 194 |
11,83 |
15 530 387 194 |
Total |
123 400 000 |
17 650 800 000 |
17 774 200 000 |
5 924 733 333 |
14 546 298 300 |
93 694 857 496 |
0 |
0 |
108 241 155 796 |
100,00 |
126 015 355 796 |
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
REVENUE
Title |
Heading |
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
1 |
OWN RESOURCES |
126 015 355 796 |
0 |
126 015 355 796 |
3 |
SURPLUSES, BALANCES AND ADJUSTMENTS |
1 496 968 014 |
|
1 496 968 014 |
4 |
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES |
1 312 344 852 |
|
1 312 344 852 |
5 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS |
59 790 286 |
|
59 790 286 |
6 |
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES |
50 000 000 |
p.m. |
50 000 000 |
7 |
INTEREST ON LATE PAYMENTS AND FINES |
123 000 000 |
|
123 000 000 |
8 |
BORROWING AND LENDING OPERATIONS |
384 000 |
|
384 000 |
9 |
MISCELLANEOUS REVENUE |
30 200 000 |
|
30 200 000 |
|
Total |
129 088 042 948 |
p.m. |
129 088 042 948 |
TITLE 1
OWN RESOURCES
Title Chapter |
Heading |
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
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 |
19 171 200 000 |
–1 520 400 000 |
17 650 800 000 |
1 3 |
OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM |
14 498 917 425 |
47 380 875 |
14 546 298 300 |
1 4 |
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM |
92 221 838 371 |
1 473 019 125 |
93 694 857 496 |
1 5 |
CORRECTION OF BUDGETARY IMBALANCES |
0 |
0 |
0 |
1 6 |
GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN |
0 |
0 |
0 |
|
Title 1 — Total |
126 015 355 796 |
0 |
126 015 355 796 |
CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM
Title Chapter Article Item |
Heading |
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
1 2 |
CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM |
|
|
|
1 2 0 |
Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom |
19 171 200 000 |
–1 520 400 000 |
17 650 800 000 |
|
Chapter 1 2 — Total |
19 171 200 000 |
–1 520 400 000 |
17 650 800 000 |
1 2 0
Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
19 171 200 000 |
–1 520 400 000 |
17 650 800 000 |
Remarks
The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Union. This article may comprise levies, premiums, additional or compensatory amounts, additional amounts or factors, Common Customs Tariff duties and other duties established or to be established by the institutions of the European Union in respect of trade with third countries and customs duties on products under the expired Treaty establishing the European Coal and Steel Community.
Figures are net of collection costs.
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)(a) thereof.
MemberState |
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
Belgium |
1 754 400 000 |
–45 400 000 |
1 709 000 000 |
Bulgaria |
55 100 000 |
– 900 000 |
54 200 000 |
CzechRepublic |
223 600 000 |
5 900 000 |
229 500 000 |
Denmark |
341 500 000 |
6 000 000 |
347 500 000 |
Germany |
4 012 600 000 |
– 412 300 000 |
3 600 300 000 |
Estonia |
22 300 000 |
800 000 |
23 100 000 |
Ireland |
198 300 000 |
11 400 000 |
209 700 000 |
Greece |
208 300 000 |
–67 900 000 |
140 400 000 |
Spain |
1 358 000 000 |
– 179 500 000 |
1 178 500 000 |
France |
1 710 700 000 |
53 300 000 |
1 764 000 000 |
Italy |
2 193 200 000 |
– 429 300 000 |
1 763 900 000 |
Cyprus |
29 600 000 |
–8 100 000 |
21 500 000 |
Latvia |
21 400 000 |
3 000 000 |
24 400 000 |
Lithuania |
44 900 000 |
4 100 000 |
49 000 000 |
Luxembourg |
16 900 000 |
–1 700 000 |
15 200 000 |
Hungary |
118 800 000 |
–13 600 000 |
105 200 000 |
Malta |
12 400 000 |
–1 900 000 |
10 500 000 |
Netherlands |
2 107 700 000 |
– 121 100 000 |
1 986 600 000 |
Austria |
180 700 000 |
27 900 000 |
208 600 000 |
Poland |
406 800 000 |
–33 800 000 |
373 000 000 |
Portugal |
149 300 000 |
–21 100 000 |
128 200 000 |
Romania |
120 900 000 |
–5 900 000 |
115 000 000 |
Slovenia |
76 600 000 |
600 000 |
77 200 000 |
Slovakia |
122 000 000 |
5 700 000 |
127 700 000 |
Finland |
165 600 000 |
–8 000 000 |
157 600 000 |
Sweden |
527 200 000 |
–15 500 000 |
511 700 000 |
United Kingdom |
2 992 400 000 |
– 273 100 000 |
2 719 300 000 |
Article 1 2 0 — Total |
19 171 200 000 |
–1 520 400 000 |
17 650 800 000 |
CHAPTER 1 3 — OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM
Title Chapter Article Item |
Heading |
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
1 3 |
OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM |
|
|
|
1 3 0 |
Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom |
14 498 917 425 |
47 380 875 |
14 546 298 300 |
|
Chapter 1 3 — Total |
14 498 917 425 |
47 380 875 |
14 546 298 300 |
1 3 0
Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
14 498 917 425 |
47 380 875 |
14 546 298 300 |
Remarks
The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to Union rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each MemberState. For the period 2007-2013 only, the rate of call of the VAT-based own resource for Austria shall be fixed at 0,225 %, for Germany at 0,15 % and for the Netherlands and Sweden at 0,10 %.
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)(b) and (4) thereof.
MemberState |
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
Belgium |
509 177 700 |
–16 575 900 |
492 601 800 |
Bulgaria |
54 002 100 |
– 167 400 |
53 834 700 |
CzechRepublic |
212 024 700 |
–18 412 200 |
193 612 500 |
Denmark |
298 102 200 |
– 717 600 |
297 384 600 |
Germany |
1 704 417 750 |
43 835 250 |
1 748 253 000 |
Estonia |
23 036 100 |
605 400 |
23 641 500 |
Ireland |
193 316 100 |
–7 950 000 |
185 366 100 |
Greece |
302 495 700 |
–34 014 900 |
268 480 800 |
Spain |
1 616 263 500 |
– 178 792 500 |
1 437 471 000 |
France |
2 898 884 700 |
–35 998 800 |
2 862 885 900 |
Italy |
1 770 579 000 |
187 448 700 |
1 958 027 700 |
Cyprus |
27 943 500 |
–2 087 250 |
25 856 250 |
Latvia |
19 515 600 |
1 167 600 |
20 683 200 |
Lithuania |
37 817 700 |
–3 552 000 |
34 265 700 |
Luxembourg |
50 250 750 |
–3 646 050 |
46 604 700 |
Hungary |
138 289 800 |
–33 997 800 |
104 292 000 |
Malta |
9 542 850 |
– 614 400 |
8 928 450 |
Netherlands |
284 861 300 |
–16 527 200 |
268 334 100 |
Austria |
305 991 675 |
6 230 025 |
312 221 700 |
Poland |
579 390 000 |
–63 730 500 |
515 659 500 |
Portugal |
244 895 100 |
–9 750 600 |
235 144 500 |
Romania |
155 340 900 |
–8 781 600 |
146 559 300 |
Slovenia |
56 316 300 |
–4 110 300 |
52 206 000 |
Slovakia |
68 128 500 |
7 095 000 |
75 223 500 |
Finland |
263 138 700 |
9 835 800 |
272 974 500 |
Sweden |
173 638 300 |
3 658 400 |
177 296 700 |
United Kingdom |
2 501 556 900 |
226 931 700 |
2 728 488 600 |
Article 1 3 0 — Total |
14 498 917 425 |
47 380 875 |
14 546 298 300 |
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 2012 |
Amending budget No. 4/2012 |
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 |
92 221 838 371 |
1 473 019 125 |
93 694 857 496 |
|
Chapter 1 4 — Total |
92 221 838 371 |
1 473 019 125 |
93 694 857 496 |
1 4 0
Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
92 221 838 371 |
1 473 019 125 |
93 694 857 496 |
Remarks
The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the European Union is always balanced ex ante.
The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.
The rate to be applied to the Member States’ gross national income for this financial year is 0,7275 %.
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.
MemberState |
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
Belgium |
2 709 915 716 |
83 967 757 |
2 793 883 473 |
Bulgaria |
276 521 897 |
3 076 783 |
279 598 680 |
CzechRepublic |
1 061 072 706 |
–39 835 626 |
1 021 237 080 |
Denmark |
1 786 245 365 |
59 337 283 |
1 845 582 648 |
Germany |
18 985 883 773 |
458 394 487 |
19 444 278 260 |
Estonia |
108 958 152 |
6 519 039 |
115 477 191 |
Ireland |
905 139 480 |
7 900 212 |
913 039 692 |
Greece |
1 549 070 579 |
–95 251 295 |
1 453 819 284 |
Spain |
7 625 748 885 |
–82 364 855 |
7 543 384 030 |
France |
14 854 473 588 |
275 164 256 |
15 129 637 844 |
Italy |
11 410 330 827 |
72 139 199 |
11 482 470 026 |
Cyprus |
130 836 309 |
–5 425 964 |
125 410 345 |
Latvia |
137 350 383 |
15 356 674 |
152 707 057 |
Lithuania |
219 854 724 |
7 472 852 |
227 327 576 |
Luxembourg |
235 282 719 |
–9 236 348 |
226 046 371 |
Hungary |
770 397 536 |
– 131 089 612 |
639 307 924 |
Malta |
44 681 277 |
–1 375 694 |
43 305 583 |
Netherlands |
4 470 814 838 |
–43 845 315 |
4 426 969 523 |
Austria |
2 136 453 900 |
108 370 534 |
2 244 824 434 |
Poland |
2 800 623 225 |
– 245 072 154 |
2 555 551 071 |
Portugal |
1 146 641 296 |
23 740 787 |
1 170 382 083 |
Romania |
990 064 739 |
13 475 569 |
1 003 540 308 |
Slovenia |
264 753 723 |
–11 539 415 |
253 214 308 |
Slovakia |
515 845 800 |
–5 422 242 |
510 423 558 |
Finland |
1 423 569 138 |
33 529 185 |
1 457 098 323 |
Sweden |
2 891 041 376 |
62 662 348 |
2 953 703 724 |
United Kingdom |
12 770 266 420 |
912 370 680 |
13 682 637 100 |
Article 1 4 0 — Total |
92 221 838 371 |
1 473 019 125 |
93 694 857 496 |
CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES
Title Chapter Article Item |
Heading |
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
1 5 |
CORRECTION OF BUDGETARY IMBALANCES |
|
|
|
1 5 0 |
Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom |
0 |
0 |
0 |
|
Chapter 1 5 — Total |
0 |
0 |
0 |
1 5 0
Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
0 |
0 |
0 |
Remarks
The budgetary imbalance correction mechanism in favour of the United Kingdom (UK correction) was introduced by the European Council in Fontainebleau in June 1984 and the resulting own resources decision of 1985. The purpose of the mechanism is to reduce the UK budgetary imbalance through a reduction in its payments to the Union.
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 Articles 4 and 5 thereof.
MemberState |
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
Belgium |
183 957 133 |
14 246 330 |
198 203 463 |
Bulgaria |
18 771 128 |
1 064 140 |
19 835 268 |
CzechRepublic |
72 028 769 |
419 752 |
72 448 521 |
Denmark |
121 255 644 |
9 673 536 |
130 929 180 |
Germany |
227 039 988 |
14 457 575 |
241 497 563 |
Estonia |
7 396 403 |
795 771 |
8 192 174 |
Ireland |
61 443 558 |
3 329 232 |
64 772 790 |
Greece |
105 155 515 |
–2 018 781 |
103 136 734 |
Spain |
517 658 498 |
17 483 662 |
535 142 160 |
France |
1 008 365 814 |
64 959 771 |
1 073 325 585 |
Italy |
774 567 167 |
40 021 324 |
814 588 491 |
Cyprus |
8 881 558 |
15 293 |
8 896 851 |
Latvia |
9 323 752 |
1 509 580 |
10 833 332 |
Lithuania |
14 924 392 |
1 202 663 |
16 127 055 |
Luxembourg |
15 971 690 |
64 474 |
16 036 164 |
Hungary |
52 296 874 |
–6 943 141 |
45 353 733 |
Malta |
3 033 098 |
39 083 |
3 072 181 |
Netherlands |
53 463 603 |
1 519 274 |
54 982 877 |
Austria |
25 548 480 |
2 332 196 |
27 880 676 |
Poland |
190 114 628 |
–8 818 924 |
181 295 704 |
Portugal |
77 837 419 |
5 191 735 |
83 029 154 |
Romania |
67 208 537 |
3 984 541 |
71 193 078 |
Slovenia |
17 972 270 |
–8 760 |
17 963 510 |
Slovakia |
35 017 146 |
1 193 282 |
36 210 428 |
Finland |
96 636 104 |
6 733 251 |
103 369 355 |
Sweden |
34 572 107 |
2 112 837 |
36 684 944 |
United Kingdom |
–3 800 441 275 |
– 174 559 696 |
–3 975 000 971 |
Article 1 5 0 — Total |
0 |
0 |
0 |
CHAPTER 1 6 — GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN
Title Chapter Article Item |
Heading |
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
1 6 |
GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN |
|
|
|
1 6 0 |
Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom |
0 |
0 |
0 |
|
Chapter 1 6 — Total |
0 |
0 |
0 |
1 6 0
Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
0 |
0 |
0 |
Remarks
For the period 2007-2013 only, the Netherlands benefits from a gross reduction in its annual GNI contribution of EUR 605 000 000 and Sweden from a gross reduction in its annual GNI contribution of EUR 150 000 000, measured in 2004 prices. These amounts are adjusted to current prices.
Legal basis
Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(9) thereof.
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(5) thereof.
MemberState |
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
Belgium |
24 892 630 |
367 833 |
25 260 463 |
Bulgaria |
2 540 063 |
–12 115 |
2 527 948 |
CzechRepublic |
9 746 757 |
– 513 401 |
9 233 356 |
Denmark |
16 408 018 |
278 531 |
16 686 549 |
Germany |
174 399 734 |
1 402 686 |
175 802 420 |
Estonia |
1 000 863 |
43 206 |
1 044 069 |
Ireland |
8 314 392 |
–59 286 |
8 255 106 |
Greece |
14 229 388 |
–1 084 907 |
13 144 481 |
Spain |
70 048 284 |
–1 845 950 |
68 202 334 |
France |
136 449 600 |
342 669 |
136 792 269 |
Italy |
104 812 538 |
– 995 570 |
103 816 968 |
Cyprus |
1 201 831 |
–67 953 |
1 133 878 |
Latvia |
1 261 667 |
119 010 |
1 380 677 |
Lithuania |
2 019 532 |
35 815 |
2 055 347 |
Luxembourg |
2 161 250 |
– 117 487 |
2 043 763 |
Hungary |
7 076 685 |
–1 296 482 |
5 780 203 |
Malta |
410 431 |
–18 890 |
391 541 |
Netherlands |
– 637 756 193 |
–1 042 066 |
– 638 798 259 |
Austria |
19 624 949 |
671 282 |
20 296 231 |
Poland |
25 725 847 |
–2 620 229 |
23 105 618 |
Portugal |
10 532 769 |
49 059 |
10 581 828 |
Romania |
9 094 495 |
–21 141 |
9 073 354 |
Slovenia |
2 431 964 |
– 142 566 |
2 289 398 |
Slovakia |
4 738 435 |
– 123 520 |
4 614 915 |
Finland |
13 076 562 |
97 566 |
13 174 128 |
Sweden |
– 141 747 068 |
149 046 |
– 141 598 022 |
United Kingdom |
117 304 577 |
6 404 860 |
123 709 437 |
Article 1 6 0 — Total |
0 |
0 |
0 |
TITLE 3
SURPLUSES, BALANCES AND ADJUSTMENTS
Title Chapter |
Heading |
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
3 0 |
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
1 496 968 014 |
|
1 496 968 014 |
3 1 |
BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000 |
p.m. |
|
p.m. |
3 2 |
BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000 |
p.m. |
|
p.m. |
3 4 |
ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE |
p.m. |
|
p.m. |
3 5 |
RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM |
p.m. |
0 |
0 |
3 6 |
RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM |
p.m. |
0 |
0 |
|
Title 3 — Total |
1 496 968 014 |
|
1 496 968 014 |
CHAPTER 3 5 — RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM
Title Chapter Article Item |
Heading |
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
3 5 |
RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM |
|
|
|
3 5 0 |
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
|
|
|
3 5 0 4 |
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
p.m. |
0 |
0 |
|
Article 3 5 0 — Subtotal |
p.m. |
0 |
0 |
|
Chapter 3 5 — Total |
p.m. |
0 |
0 |
3 5 0
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom
3 5 0 4
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
p.m. |
0 |
0 |
Remarks
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom.
The figures correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2008.
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 Articles 4 and 5 thereof.
MemberState |
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
Belgium |
p.m. |
–2 436 633 |
–2 436 633 |
Bulgaria |
p.m. |
1 220 806 |
1 220 806 |
CzechRepublic |
p.m. |
1 690 027 |
1 690 027 |
Denmark |
p.m. |
–3 876 276 |
–3 876 276 |
Germany |
p.m. |
–4 774 265 |
–4 774 265 |
Estonia |
p.m. |
47 930 |
47 930 |
Ireland |
p.m. |
492 015 |
492 015 |
Greece |
p.m. |
–4 953 249 |
–4 953 249 |
Spain |
p.m. |
–5 638 762 |
–5 638 762 |
France |
p.m. |
–19 594 776 |
–19 594 776 |
Italy |
p.m. |
8 439 585 |
8 439 585 |
Cyprus |
p.m. |
– 497 841 |
– 497 841 |
Latvia |
p.m. |
– 254 104 |
– 254 104 |
Lithuania |
p.m. |
318 425 |
318 425 |
Luxembourg |
p.m. |
– 714 690 |
– 714 690 |
Hungary |
p.m. |
–1 193 752 |
–1 193 752 |
Malta |
p.m. |
–66 212 |
–66 212 |
Netherlands |
p.m. |
– 305 503 |
– 305 503 |
Austria |
p.m. |
– 238 031 |
– 238 031 |
Poland |
p.m. |
–2 645 902 |
–2 645 902 |
Portugal |
p.m. |
2 383 572 |
2 383 572 |
Romania |
p.m. |
1 233 079 |
1 233 079 |
Slovenia |
p.m. |
39 130 |
39 130 |
Slovakia |
p.m. |
– 868 292 |
– 868 292 |
Finland |
p.m. |
2 996 972 |
2 996 972 |
Sweden |
p.m. |
–1 526 708 |
–1 526 708 |
United Kingdom |
p.m. |
30 723 455 |
30 723 455 |
Item 3 5 0 4 — Total |
p.m. |
0 |
0 |
CHAPTER 3 6 — RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM
Title Chapter Article Item |
Heading |
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
3 6 |
RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM |
|
|
|
3 6 0 |
Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
|
|
|
3 6 0 4 |
Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
p.m. |
0 |
0 |
|
Article 3 6 0 — Subtotal |
p.m. |
0 |
0 |
|
Chapter 3 6 — Total |
p.m. |
0 |
0 |
3 6 0
Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom
3 6 0 4
Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
p.m. |
0 |
0 |
Remarks
This item is intended to record the difference between previously budgeted and the latest intermediate update of the UK correction before the final calculations are made.
The figures correspond to the result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2010.
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 Articles 4 and 5 thereof.
MemberState |
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
Belgium |
p.m. |
–7 206 164 |
–7 206 164 |
Bulgaria |
p.m. |
– 874 899 |
– 874 899 |
CzechRepublic |
p.m. |
–1 231 077 |
–1 231 077 |
Denmark |
p.m. |
–5 756 244 |
–5 756 244 |
Germany |
p.m. |
–12 395 478 |
–12 395 478 |
Estonia |
p.m. |
– 159 399 |
– 159 399 |
Ireland |
p.m. |
–4 114 974 |
–4 114 974 |
Greece |
p.m. |
–10 261 013 |
–10 261 013 |
Spain |
p.m. |
–31 026 737 |
–31 026 737 |
France |
p.m. |
–53 804 546 |
–53 804 546 |
Italy |
p.m. |
–44 693 441 |
–44 693 441 |
Cyprus |
p.m. |
– 988 357 |
– 988 357 |
Latvia |
p.m. |
230 629 |
230 629 |
Lithuania |
p.m. |
– 468 727 |
– 468 727 |
Luxembourg |
p.m. |
–1 321 483 |
–1 321 483 |
Hungary |
p.m. |
–4 025 268 |
–4 025 268 |
Malta |
p.m. |
– 289 108 |
– 289 108 |
Netherlands |
p.m. |
–3 588 342 |
–3 588 342 |
Austria |
p.m. |
– 764 191 |
– 764 191 |
Poland |
p.m. |
–15 230 602 |
–15 230 602 |
Portugal |
p.m. |
–4 186 172 |
–4 186 172 |
Romania |
p.m. |
1 370 640 |
1 370 640 |
Slovenia |
p.m. |
–1 504 459 |
–1 504 459 |
Slovakia |
p.m. |
–2 287 722 |
–2 287 722 |
Finland |
p.m. |
–4 814 952 |
–4 814 952 |
Sweden |
p.m. |
–1 637 487 |
–1 637 487 |
United Kingdom |
p.m. |
211 029 573 |
211 029 573 |
Item 3 6 0 4 — Total |
p.m. |
0 |
0 |
TITLE 6
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES
Title Chapter |
Heading |
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
6 0 |
CONTRIBUTIONS TO UNION PROGRAMMES |
p.m. |
|
p.m. |
6 1 |
REPAYMENT OF MISCELLANEOUS EXPENDITURE |
p.m. |
p.m. |
p.m. |
6 2 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
p.m. |
|
p.m. |
6 3 |
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
p.m. |
|
p.m. |
6 5 |
FINANCIAL CORRECTIONS |
p.m. |
|
p.m. |
6 6 |
OTHER CONTRIBUTIONS AND REFUNDS |
50 000 000 |
|
50 000 000 |
6 7 |
REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT |
p.m. |
|
p.m. |
6 8 |
TEMPORARY RESTRUCTURING AMOUNTS |
p.m. |
|
p.m. |
|
Title 6 — Total |
50 000 000 |
p.m. |
50 000 000 |
CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE
Title Chapter Article Item |
Heading |
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
6 1 |
REPAYMENT OF MISCELLANEOUS EXPENDITURE |
|
|
|
6 1 1 |
Repayment of expenditure incurred on behalf of one or more Member States |
|
|
|
6 1 1 3 |
Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue |
p.m. |
|
p.m. |
6 1 1 4 |
Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel |
p.m. |
|
p.m. |
|
Article 6 1 1 — Subtotal |
p.m. |
|
p.m. |
6 1 2 |
Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue |
p.m. |
|
p.m. |
6 1 4 |
Repayment of Union support to commercially successful projects and activities and to Risk Sharing Instruments financed from the European Regional Development Fund and the Cohesion Fund |
|
|
|
6 1 4 0 |
Repayment of Union support to commercially successful projects and activities in the field of new energy technology — Assigned revenue |
— |
|
— |
6 1 4 3 |
Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue |
p.m. |
|
p.m. |
6 1 4 4 |
Repayment of Union support to Risk Sharing Instruments financed from the European Regional Development Fund and the Cohesion Fund — Assigned revenue |
|
p.m. |
p.m. |
|
Article 6 1 4 — Subtotal |
p.m. |
p.m. |
p.m. |
6 1 5 |
Repayment of unused Union aid |
|
|
|
6 1 5 0 |
Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, Solidarity Fund, ISPA and IPA |
p.m. |
|
p.m. |
6 1 5 1 |
Repayment of unused subsidies for balancing budgets — Assigned revenue |
p.m. |
|
p.m. |
6 1 5 2 |
Repayment of unused interest subsidies — Assigned revenue |
p.m. |
|
p.m. |
6 1 5 3 |
Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue |
p.m. |
|
p.m. |
6 1 5 7 |
Repayments of payments on account under the Structural Funds, the Cohesion Fund and the European Fisheries Fund |
p.m. |
|
p.m. |
6 1 5 8 |
Repayment of miscellaneous unused Union aid — Assigned revenue |
p.m. |
|
p.m. |
|
Article 6 1 5 — Subtotal |
p.m. |
|
p.m. |
6 1 6 |
Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue |
p.m. |
|
p.m. |
6 1 7 |
Repayment of amounts paid in connection with Union aid to third countries |
|
|
|
6 1 7 0 |
Repayments within the framework of cooperation with South Africa — Assigned revenue |
p.m. |
|
p.m. |
|
Article 6 1 7 — Subtotal |
p.m. |
|
p.m. |
6 1 8 |
Repayment of amounts paid in connection with food aid |
|
|
|
6 1 8 0 |
Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue |
p.m. |
|
p.m. |
6 1 8 1 |
Repayment of additional costs caused by the recipients of food aid — Assigned revenue |
p.m. |
|
p.m. |
|
Article 6 1 8 — Subtotal |
p.m. |
|
p.m. |
6 1 9 |
Repayment of other expenditure incurred on behalf of outside bodies |
|
|
|
6 1 9 1 |
Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom — Assigned revenue |
p.m. |
|
p.m. |
|
Article 6 1 9 — Subtotal |
p.m. |
|
p.m. |
|
Chapter 6 1 — Total |
p.m. |
p.m. |
p.m. |
6 1 4
Repayment of Union support to commercially successful projects and activities and to Risk Sharing Instruments financed from the European Regional Development Fund and the Cohesion Fund
6 1 4 4
Repayment of Union support to Risk Sharing Instruments financed from the European Regional Development Fund and the Cohesion Fund — Assigned revenue
Budget 2012 |
Amending budget No. 4/2012 |
New amount |
|
p.m. |
p.m. |
Remarks
New item
Repayment of reflows and amounts left-over from Union support to risk-sharing instruments financed from the European Regional Development Fund and the Cohesion Fund.
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which the revenue is assigned.
Legal basis
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25), and in particular Article 36a thereof.
Regulation (EU) No 423/2012 of the European Parliament and of the Council of 22 May 2012, amending Council Regulation (EC) No 1083/2006 as regards certain provisions relating to risk- sharing instruments for Member States experiencing or threatened with serious difficulties with respect to their financial stability (OJ L 133, 23.5.2012, p. 1).
(1) The figures in this column correspond to those in the 2012 budget (OJ L 56, 29.2.2012, p. 1) plus Amending Budget No 1 to No 4/2012.
(2) The figures in this column correspond to those in the 2011 budget (OJ L 68, 15.3.2011, p. 1) plus Amending Budget No 1/2011 to Amending Budget No 7/2011.
(3) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(4) The figures in this column correspond to those in the 2012 budget (OJ L 56, 29.2.2012, p. 1) plus Amending Budget No 1 to No 4/2012.
(5) The figures in this column correspond to those in the 2011 budget (OJ L 68, 15.3.2011, p. 1) plus Amending Budget No 1/2011 to Amending Budget No 7/2011.
(6) The own resources for the 2012 budget are determined on the basis of the budget forecasts adopted at the 154th meeting of the Advisory Committee on Own Resources on 21 May 2012.
(7) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(8) The base to be used does not exceed 50 % of GNI.
(9) 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 %.
(10) Calculation of rate: (93 694 857 496) / (128 782 447 000) = 0,727543696199529.
(11) Rounded percentages.
(12) The amount of enlargement-related expenditure corresponds to: (i) payments made to the ten new Member States (which joined the Union on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2010, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the Union GDP deflator for years 2007-2010 (5a); 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 (5b). This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.
(13) 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.
(14) 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).
(15) Rounded percentages.
(16) The amount of enlargement-related expenditure corresponds to: (i) payments made to the ten new Member States (which joined the Union on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2009, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the Union GDP deflator for years 2007-2009 (5a); 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 (5b). 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) Note: The difference of € 30 723 455 between the definitive amount of the 2008 UK correction (€ 5 223 574 449, as calculated above) and the previously budgeted amount of the 2008 UK correction (€ 5 254 297 904, entered in the AB 4/2010) is financed in chapter 3 5 of the AB 4/2012. This impact is the so-called 'direct effect’ of the UK correction.
(20) Rounded percentages.
(21) The amount of enlargement-related expenditure corresponds to: (i) payments made to the ten new Member States (which joined the Union on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2007, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the Union GDP deflator for the year 2007 (5a); 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 (5b). This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.
(22) 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.
(23) 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).
(24) p.m. (own resources + other revenue = total revenue = total expenditure); 126 015 355 796+ 3 072 687 152 = 129 088 042 948 = 129 088 042 948).
(25) Total own resources as percentage of GNI: (126 015 355 796) / (12 878 244 700 000) = 0,98 %; own resources ceiling as percentage of GNI: 1,23 %.