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Document 32008B0165

Final adoption of the general budget of the European Union for the financial year 2008

OJ L 71, 14.3.2008, p. 1–1180 (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No longer in force, Date of end of validity: 31/12/2008

14.3.2008   

EN

Official Journal of the European Union

L 71/1


FINAL ADOPTION

of the general budget of the European Union for the financial year 2008

(2008/165/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty establishing the European Community, and in particular Article 272 thereof,

Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 thereof,

Having regard to Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources (1),

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 (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 the draft general budget of the European Union for the financial year 2008, which the Council established on 13 July 2007,

Having regard to the resolution adopted by Parliament on 25 October 2007 on the draft general budget of the European Union for the financial year 2008, Section III — Commission, and Letter of amendment No 1/2008 to the draft general budget of the European Union for the financial year 2008,

Having regard to the resolution adopted by Parliament on 25 October 2007 on the draft general budget of the European Union for the financial year 2008, Section I — European Parliament, Section II — Council, Section IV — Court of Justice, Section V — Court of Auditors, Section VI — European Economic and Social Committee, Section VII — Committee of the Regions, Section VIII — European Ombudsman, Section IX — European Data Protection Supervisor,

Having regard to Letter of amendment No 2/2008 to the draft general budget of the European Union for the financial year 2008,

Having regard to amendments and proposed modifications to the draft general budget adopted by Parliament on 25 October 2007,

Having regard to the Council's modifications to the amendments and proposed modifications adopted by Parliament to the draft general budget,

Having regard to the budget conciliation meeting of 23 November 2007,

Having regard to Rule 69 of and Annex IV to Parliament's Rules of Procedure,

Having regard to the resolution adopted by Parliament on 13 December 2007,

DECLARES:

The procedure laid down in Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community has been completed and the general budget of the European Union for the financial year 2008 has been finally adopted.

Done at Brussels, 18 December 2007.

The President

H.-G. PÖTTERING


(1)  OJ L 253, 7.10.2000, p. 42.

(2)  OJ L 248, 16.9.2002, p. 1. Regulation as last amended by Regulation (EC) No 1525/2007 (OJ L 343, 27.12.2007, p. 9).

(3)  OJ C 139, 14.6.2006, p. 1.


CONTENTS

GENERAL STATEMENT OF REVENUE

A. Introduction and financing of the general budget

B. General statement of revenue by budget heading

C. Staff

D. Buildings

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I: Parliament

— Revenue

— Expenditure

Section II: Council

— Revenue

— Expenditure

Section III: Commission (volume II)

— Revenue

— Expenditure

Section IV: Court of Justice

— Revenue

— Expenditure

Section V: Court of Auditors

— Revenue

— Expenditure

Section VI: European Economic and Social Committee

— Revenue

— Expenditure

Section VII: Committee of the Regions

— Revenue

— Expenditure

Section VIII: European Ombudsman

— Revenue

— Expenditure

Section IX: European Data Protection Supervisor

— Revenue

— Expenditure

CONTENTS — VOLUME I

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 3: Surpluses, balances and adjustments

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

— Title 5: Revenue accruing from the administrative operation of the institutions

— Title 6: Contributions and refunds in connection with Community agreements and programmes

— Title 7: Interest on late payments and fines

— Title 8: Borrowing and lending operations

— Title 9: Miscellaneous revenue

C. Staff

D. Buildings

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I: Parliament

— Revenue

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

— Title 5: Revenue accruing from the administrative operation of the institution

— Title 6: Contributions and refunds in connection with Community agreements and programmes

— Title 9: Miscellaneous revenue

— Expenditure

— Title 1: Persons working with the institution

— Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure

— Title 3: Expenditure resulting from general functions carried out by the institution

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

— Title 10: Other expenditure

Section II: Council

— Revenue

— Title 4: Miscellaneous Community taxes, levies and dues

— Title 5: Revenue accruing from the administrative operation of the institution

— Title 6: Contributions and repayments under Community agreements and programmes

— Title 7: Interest on late payments

— Title 9: Miscellaneous revenue

— Expenditure

— Title 1: Persons working with the institution

— Title 2: Buildings, equipment and operating expenditure

— Title 3: Expenditure arising out of the institution's performance of its specific missions

— Title 10: Other expenditure

Section IV: Court of Justice

— Revenue

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

— Title 5: Revenue accruing from the administrative operation of the institution

— Title 9: Miscellaneous revenue

— Expenditure

— Title 1: Persons working with the institution

— Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure

— Title 3: Expenditure resulting from special functions carried out by the institution

— Title 10: Other expenditure

Section V: Court of Auditors

— Revenue

— Title 4: Revenue accruing from persons working with the institution

— Title 5: Revenue accruing from the administrative operation of the institution

— Title 9: Miscellaneous revenue

— Expenditure

— Title 1: Persons working with the institution

— Title 2: Buildings, movable property, equipment and miscellaneous operating expenditure

— Title 10: Other expenditure

Section VI: European Economic and Social Committee

— Revenue

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

— Title 5: Revenue accruing from the administrative operation of the institution

— Title 9: Miscellaneous revenue

— Expenditure

— Title 1: Expenditure relating to persons working with the institution

— Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure

— Title 10: Other expenditure

Section VII: Committee of the Regions

— Revenue

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

— Title 5: Revenue accruing from the administrative operation of the institution

— Title 9: Miscellaneous revenue

— Expenditure

— Title 1: Persons working with the institution

— Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure

— Title 10: Other expenditure

Section VIII: European Ombudsman

— Revenue

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

— Title 6: Contributions and refunds in connection with Community agreements and programmes

— Title 9: Miscellaneous revenue

— Expenditure

— Title 1: Expenditure relating to persons working with the institution

— Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure

— Title 3: Expenditure resulting from general functions carried out by the institution

— Title 10: Other expenditure

Section IX: European Data Protection Supervisor

— Revenue

— Title 4: Miscellaneous Community taxes, levies and charges

— Title 9: Miscellaneous revenue

— Expenditure

— Title 1: Expenditure relating to persons working with the institution

— Title 2: Buildings, equipment and expenditure in connection with the operation of the institution

— Title 10: Other expenditure

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

INTRODUCTION

The general budget of the European Union is the instrument which sets out and authorises the total amount of revenue and expenditure deemed necessary for the European Community and the European Atomic Energy Community for each year.

The budget is established and implemented in compliance with the principles of unity, budgetary accuracy, annuality, equilibrium, unit of account, universality, specification, sound financial management and transparency.

The principle of unity and the principle of budgetary accuracy mean that all Community revenue and expenditure and that of the European Union when it is charged to the budget must be incorporated in a single document.

The principle of annuality means that the budget is adopted for one budgetary year at a time and that both commitment and payment appropriations for the current budgetary year must, in principle, be used in the course of the year.

The principle of equilibrium means that forecasts of revenue for the budgetary year must be equal to payment appropriations for that year: borrowing to cover any budget deficit which may arise is not compatible with the own resources system and will not be authorised.

In accordance with the principle of unit of account, the budget is drawn up and implemented in euros and the accounts shall be presented in euros.

The principle of universality means that total revenue is to cover total payment appropriations with the exception of a limited number of revenue items which are assigned to particular items of expenditure. All revenue and expenditure is entered in full in the budget without any adjustment against each other.

The principle of specification means that each appropriation must have a given purpose and be assigned to a specific objective in order to prevent any confusion between appropriations.

The principle of sound financial management is defined by reference to the principles of economy, efficiency and effectiveness.

The budget is established in compliance with the principle of transparency, ensuring sound information on implementation of the budget and the accounts.

The budget presents appropriations and resources by purpose (activity-based budgeting), with a view to enhancing transparency in the management of the budget with reference to the objectives of sound financial management and in particular efficiency and effectiveness.

The expenditure authorised by the present budget totals EUR 129 149,66 million in commitment appropriations and EUR 120 346,76 million in payment appropriations, representing growth rates of 2,19 % and 5,71 % respectively by comparison with the 2007 budget.

Budgetary revenue totals EUR 120 346,76 million. The uniform rate of call for the VAT resource is 0,3311 % whilst that for the GNI resource is 0,6440 %. Traditional own resources (customs duties, agricultural duties and sugar levies) account for 15,58 % of the financing of the budget for 2008. The VAT resource accounts for 15,87 % and the GNI resource for 67,37 %. Other revenue for this financial year is estimated at EUR 1 425,00 million.

The own resources needed to finance the 2008 budget account for 0,94 % of the total GNI, thus falling below the ceiling of 1,24 % of GNI calculated using the method set out in Article 3(1) of Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources (OJ L 253, 7.10.2000, p. 42).

The tables below set out step by step the method used to calculate the financing of the 2008 budget.

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2008 pursuant to Article 1 of Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources

EXPENDITURE

Description

Budget 2008

Budget 2007 (1)

Change (%)

1. Sustainable growth

50 324 204 626

43 590 118 012

+15,45

2. Preservation and management of natural resources

53 177 320 053

54 210 425 736

–1,91

3. Citizenship, freedom, security and justice

1 241 449 006

1 270 114 751

–2,26

4. The EU as a global partner

8 112 728 400

7 352 746 732

+10,34

5. Administration

7 284 420 235

6 977 764 032

+4,39

6. Compensation

206 636 292

444 646 152

–53,53

Total expenditure  (2)

120 346 758 612

113 845 815 415

+5,71


REVENUE

Description

Budget 2008

Budget 2007 (3)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 299 250 412

1 703 773 561

–23,74

Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)

p.m.

1 847 631 711

 

Surplus of own resources resulting from a transfer from EAGGF Guarantee Section chapters (Chapter 3 0, Article 3 0 1)

p.m.

p.m.

 

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)

125 750 000

260 940 125

–51,81

Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2)

p.m.

3 830 264 680

 

Total revenue for Titles 3 to 9

1 425 000 412

7 642 610 077

–81,35

Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2)

18 748 500 000

16 532 900 000

+13,40

VAT own resources at the uniform rate (Tables 1 and 2, Chapter 1 3)

19 095 673 953

18 517 228 951

+3,12

Remainder to be financed by the additional resource (GNI own resources, Tables 3 and 4, Chapter 1 4)

81 077 584 247

71 153 076 387

+13,95

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom  (4)

118 921 758 200

106 203 205 338

+11,98

Total revenue  (5)

120 346 758 612

113 845 815 415

+5,71


TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(c) of Decision 2000/597/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 (6)

Member States whose VAT base is capped

 

(1)

(2)

(3)

(4)

(5)

(6)

Belgium

1 440 965 000

3 420 171 000

50

1 710 085 500

1 440 965 000

 

Bulgaria

180 939 000

302 569 000

50

151 284 500

151 284 500

Bulgaria

Czech Republic

702 867 000

1 219 393 000

50

609 696 500

609 696 500

Czech Republic

Denmark

975 620 000

2 392 833 000

50

1 196 416 500

975 620 000

 

Germany

10 407 889 000

24 720 152 000

50

12 360 076 000

10 407 889 000

 

Estonia

98 259 000

165 538 000

50

82 769 000

82 769 000

Estonia

Ireland

905 937 000

1 719 953 000

50

859 976 500

859 976 500

Ireland

Greece

1 267 563 000

2 175 920 000

50

1 087 960 000

1 087 960 000

Greece

Spain

6 743 417 000

10 822 406 000

50

5 411 203 000

5 411 203 000

Spain

France

9 383 695 000

19 230 736 000

50

9 615 368 000

9 383 695 000

 

Italy

6 175 505 000

15 707 334 000

50

7 853 667 000

6 175 505 000

 

Cyprus

128 544 000

157 346 000

50

78 673 000

78 673 000

Cyprus

Latvia

122 307 000

218 725 000

50

109 362 500

109 362 500

Latvia

Lithuania

132 605 000

286 456 000

50

143 228 000

132 605 000

 

Luxembourg

175 313 000

323 842 000

50

161 921 000

161 921 000

Luxembourg

Hungary

404 912 000

995 759 000

50

497 879 500

404 912 000

 

Malta

41 423 000

53 280 000

50

26 640 000

26 640 000

Malta

Netherlands

2 803 480 000

5 744 079 000

50

2 872 039 500

2 803 480 000

 

Austria

1 220 187 000

2 736 781 000

50

1 368 390 500

1 220 187 000

 

Poland

1 593 295 000

3 122 414 000

50

1 561 207 000

1 561 207 000

Poland

Portugal

978 963 000

1 599 144 000

50

799 572 000

799 572 000

Portugal

Romania

552 422 000

1 317 240 000

50

658 620 000

552 422 000

 

Slovenia

185 938 000

335 086 000

50

167 543 000

167 543 000

Slovenia

Slovakia

250 865 000

563 978 000

50

281 989 000

250 865 000

 

Finland

792 183 000

1 828 978 000

50

914 489 000

792 183 000

 

Sweden

1 490 119 000

3 456 262 000

50

1 728 131 000

1 490 119 000

 

United Kingdom

10 530 959 000

21 276 097 000

50

10 638 048 500

10 530 959 000

 

Total

59 686 171 000

125 892 472 000

 

62 946 236 000

57 669 214 000

 


Calculation of the uniform call rate for VAT own resources (Article 2(4) of Decision 2000/597/EC, Euratom):

Uniform rate (%) = maximum call rate – frozen rate

 

A. The maximum call rate is set at 0,50 % for 2008.

B. Determination of the rate frozen by the correction of budgetary imbalances granted to the United Kingdom (Article 2(4)(b) of Decision 2000/597/EC, Euratom):

 

(1) calculation of the theoretical share of the countries with a restricted financial burden:

 

In accordance with Article 5(1) of Decision 2000/597/EC, Euratom, the financial contribution of Germany (DE), the Netherlands (NL), Austria (AT) and Sweden (SE) is restricted to a quarter of their normal contribution.

 

Formula for a country with a restricted financial burden, for example Germany:

 

Germany's theoretical VAT contribution = (Germany's capped VAT base / (EU capped VAT base – UK capped VAT base)) × 1/4 × United Kingdom correction

 

Example: Germany

Germany's theoretical VAT contribution = 10 407 889 000 / (57 669 214 000–10 530 959 000) × 1/4 × 5 757 931 681 = 317 830 570

 

(2) calculation of the frozen rate:

 

Frozen rate = (UK correction – theoretical VAT contributions (D + NL + A + S)) / (EU capped VAT base – capped VAT bases (UK+ D + NL + A + S))

Frozen rate = (5 757 931 681 – (317 830 570+85 611 179+37 261 421+45 504 460)) / (57 669 214 000 – (10 530 959 000+10 407 889 000+2 803 480 000+1 220 187 000+1 490 119 000))

Frozen rate = 0,168875772152444 %

Uniform rate

0,5 % –0,168875772152444 % = 0,331124227847556 %


TABLE 2

Breakdown of own resources accruing from VAT pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom (Chapter 1 3)

Member State

1 % of capped VAT base

Maximum VAT call rate (in %)

Uniform rate of VAT own resources (in %)

VAT own resources at uniform rate

 

(1)

(2)

(3)

(4) = (1) × (3)

Belgium

1 440 965 000

0,50

0,331124228

477 138 423

Bulgaria

151 284 500

0,50

0,331124228

50 093 963

Czech Republic

609 696 500

0,50

0,331124228

201 885 283

Denmark

975 620 000

0,50

0,331124228

323 051 419

Germany

10 407 889 000

0,50

0,331124228

3 446 304 209

Estonia

82 769 000

0,50

0,331124228

27 406 821

Ireland

859 976 500

0,50

0,331124228

284 759 055

Greece

1 087 960 000

0,50

0,331124228

360 249 915

Spain

5 411 203 000

0,50

0,331124228

1 791 780 415

France

9 383 695 000

0,50

0,331124228

3 107 168 761

Italy

6 175 505 000

0,50

0,331124228

2 044 859 325

Cyprus

78 673 000

0,50

0,331124228

26 050 536

Latvia

109 362 500

0,50

0,331124228

36 212 573

Lithuania

132 605 000

0,50

0,331124228

43 908 728

Luxembourg

161 921 000

0,50

0,331124228

53 615 966

Hungary

404 912 000

0,50

0,331124228

134 076 173

Malta

26 640 000

0,50

0,331124228

8 821 149

Netherlands

2 803 480 000

0,50

0,331124228

928 300 150

Austria

1 220 187 000

0,50

0,331124228

404 033 478

Poland

1 561 207 000

0,50

0,331124228

516 953 462

Portugal

799 572 000

0,50

0,331124228

264 757 661

Romania

552 422 000

0,50

0,331124228

182 920 308

Slovenia

167 543 000

0,50

0,331124228

55 477 547

Slovakia

250 865 000

0,50

0,331124228

83 067 479

Finland

792 183 000

0,50

0,331124228

262 310 984

Sweden

1 490 119 000

0,50

0,331124228

493 414 503

United Kingdom

10 530 959 000

0,50

0,331124228

3 487 055 667

Total

57 669 214 000

 

 

19 095 673 953


TABLE 3

Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom (Chapter 1 4)

Member State

1 % of gross national income

Uniform rate of ‘additional base’‚ own resources

‘Additional base’ own resources at uniform rate

 

(1)

(2)

(3) = (1) × (2)

Belgium

3 420 171 000

 

2 202 667 070

Bulgaria

302 569 000

 

194 861 243

Czech Republic

1 219 393 000

 

785 316 525

Denmark

2 392 833 000

 

1 541 038 285

Germany

24 720 152 000

 

15 920 334 031

Estonia

165 538 000

 

106 610 196

Ireland

1 719 953 000

 

1 107 688 427

Greece

2 175 920 000

 

1 401 341 433

Spain

10 822 406 000

 

6 969 872 942

France

19 230 736 000

 

12 385 026 629

Italy

15 707 334 000

 

10 115 876 473

Cyprus

157 346 000

 

101 334 364

Latvia

218 725 000

0,6440225 (7)

140 863 821

Lithuania

286 456 000

 

184 484 109

Luxembourg

323 842 000

 

208 561 534

Hungary

995 759 000

 

641 291 198

Malta

53 280 000

 

34 313 519

Netherlands

5 744 079 000

 

3 699 316 104

Austria

2 736 781 000

 

1 762 548 535

Poland

3 122 414 000

 

2 010 904 863

Portugal

1 599 144 000

 

1 029 884 713

Romania

1 317 240 000

 

848 332 195

Slovenia

335 086 000

 

215 802 923

Slovakia

563 978 000

 

363 214 520

Finland

1 828 978 000

 

1 177 902 980

Sweden

3 456 262 000

 

2 225 910 486

United Kingdom

21 276 097 000

 

13 702 285 129

Total

125 892 472 000

 

81 077 584 247


TABLE 4

Correction of budgetary imbalances for the United Kingdom for 2007 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 1 5)

Description

Coefficient (8) (%)

Amount

1. United Kingdom’s share (in %) of total non-capped VAT bases

17,7156

 

2. United Kingdom’s share (in %) of PAE-adjusted total allocated expenditure

8,7227

 

3. (1) – (2)

8,9929

 

4. Total allocated expenditure

 

107 174 316 280

5. Pre-accession expenditure (PAE) (9)

 

2 924 640 078

6. PAE-adjusted total allocated expenditure = (4) – (5)

 

104 249 676 202

7. United Kingdom’s correction original amount = (3) × (6) × 0,66

 

6 187 547 592

8. United Kingdom’s advantage (10)

 

451 577 107

9. Basic compensation for the United Kingdom = (7) – (8)

 

5 735 970 485

10. Windfall gains deriving from traditional own resources (11)

 

–21 961 196

11. Correction for the United Kingdom = (9) – (10)

 

5 757 931 681


TABLE 5

Calculation of the financing of the correction for the United Kingdom amounting to EUR –5 757 931 681 (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

2,72

3,27

5,03

 

1,32

4,59

264 394 444

Bulgaria

0,24

0,29

0,45

 

0,12

0,41

23 389 931

Czech Republic

0,97

1,17

1,79

 

0,47

1,64

94 264 507

Denmark

1,90

2,29

3,52

 

0,93

3,21

184 976 643

Germany

19,64

23,63

0,—

–17,72

0,—

5,91

340 140 218

Estonia

0,13

0,16

0,24

 

0,06

0,22

12 796 824

Ireland

1,37

1,64

2,53

 

0,67

2,31

132 960 024

Greece

1,73

2,08

3,20

 

0,84

2,92

168 208 303

Spain

8,60

10,34

15,92

 

4,19

14,53

836 620 163

France

15,28

18,38

28,30

 

7,44

25,82

1 486 621 504

Italy

12,48

15,01

23,11

 

6,07

21,09

1 214 246 844

Cyprus

0,12

0,15

0,23

 

0,06

0,21

12 163 546

Latvia

0,17

0,21

0,32

 

0,08

0,29

16 908 416

Lithuania

0,23

0,27

0,42

 

0,11

0,38

22 144 324

Luxembourg

0,26

0,31

0,48

 

0,13

0,43

25 034 428

Hungary

0,79

0,95

1,47

 

0,39

1,34

76 976 604

Malta

0,04

0,05

0,08

 

0,02

0,07

4 118 781

Netherlands

4,56

5,49

0,—

–4,12

0,—

1,37

79 036 419

Austria

2,17

2,62

0,—

–1,96

0,—

0,65

37 657 102

Poland

2,48

2,98

4,59

 

1,21

4,19

241 376 502

Portugal

1,27

1,53

2,35

 

0,62

2,15

123 620 950

Romania

1,05

1,26

1,94

 

0,51

1,77

101 828 516

Slovenia

0,27

0,32

0,49

 

0,13

0,45

25 903 640

Slovakia

0,45

0,54

0,83

 

0,22

0,76

43 598 010

Finland

1,45

1,75

2,69

 

0,71

2,46

141 388 142

Sweden

2,75

3,30

0,—

–2,48

0,—

0,83

47 556 896

United Kingdom

16,90

0,—

0,—

 

0,—

0,—

0

Total

100,—

100,—

100,—

–26,28

26,28

100,—

5 757 931 681

The calculations are made to 15 decimal places.

TABLE 6

Summary of financing (12) 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 UK correction payments

Total own resources (13)

Net agricultural duties (75 %)

Net sugar and isoglucose levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

p.m.

Collection costs

(25 % of gross TOR)

VAT own resources

GNI own resources

United Kingdom correction

Total ‘national contributions’

Share in total ‘national contributions’ (%)

 

(1)

(2)

(3)

(4) = (1) + (2) + (3)

(5)

(6)

(7)

(8)

(9) = (6) + (7) + (8)

(10)

(11) = (4) + (9)

Belgium

18 400 000

31 400 000

1 676 800 000

1 726 600 000

575 533 333

477 138 423

2 202 667 070

264 394 444

2 944 199 937

2,94

4 670 799 937

Bulgaria

10 100 000

400 000

55 600 000

66 100 000

22 033 333

50 093 963

194 861 243

23 389 931

268 345 137

0,27

334 445 137

Czech Republic

6 700 000

3 300 000

230 400 000

240 400 000

80 133 333

201 885 283

785 316 525

94 264 507

1 081 466 315

1,08

1 321 866 315

Denmark

40 900 000

3 800 000

275 400 000

320 100 000

106 700 000

323 051 419

1 541 038 285

184 976 643

2 049 066 347

2,05

2 369 166 347

Germany

221 500 000

163 700 000

3 381 600 000

3 766 800 000

1 255 600 000

3 446 304 209

15 920 334 031

340 140 218

19 706 778 458

19,67

23 473 578 458

Estonia

900 000

8 600 000

26 200 000

35 700 000

11 900 000

27 406 821

106 610 196

12 796 824

146 813 841

0,15

182 513 841

Ireland

800 000

0

232 000 000

232 800 000

77 600 000

284 759 055

1 107 688 427

132 960 024

1 525 407 506

1,52

1 758 207 506

Greece

11 000 000

1 500 000

247 000 000

259 500 000

86 500 000

360 249 915

1 401 341 433

168 208 303

1 929 799 651

1,93

2 189 299 651

Spain

58 700 000

8 500 000

1 337 600 000

1 404 800 000

468 266 667

1 791 780 415

6 969 872 942

836 620 163

9 598 273 520

9,58

11 003 073 520

France

126 000 000

229 600 000

1 352 400 000

1 708 000 000

569 333 333

3 107 168 761

12 385 026 629

1 486 621 504

16 978 816 894

16,95

18 686 816 894

Italy

173 600 000

6 900 000

1 621 700 000

1 802 200 000

600 733 334

2 044 859 325

10 115 876 473

1 214 246 844

13 374 982 642

13,35

15 177 182 642

Cyprus

4 300 000

3 800 000

32 200 000

40 300 000

13 433 333

26 050 536

101 334 364

12 163 546

139 548 446

0,14

179 848 446

Latvia

1 200 000

800 000

26 800 000

28 800 000

9 600 000

36 212 573

140 863 821

16 908 416

193 984 810

0,19

222 784 810

Lithuania

2 500 000

900 000

48 200 000

51 600 000

17 200 000

43 908 728

184 484 109

22 144 324

250 537 161

0,25

302 137 161

Luxembourg

700 000

0

21 800 000

22 500 000

7 500 000

53 615 966

208 561 534

25 034 428

287 211 928

0,29

309 711 928

Hungary

4 800 000

6 300 000

128 500 000

139 600 000

46 533 333

134 076 173

641 291 198

76 976 604

852 343 975

0,85

991 943 975

Malta

1 400 000

200 000

10 500 000

12 100 000

4 033 334

8 821 149

34 313 519

4 118 781

47 253 449

0,05

59 353 449

Netherlands

298 700 000

14 600 000

1 634 600 000

1 947 900 000

649 300 000

928 300 150

3 699 316 104

79 036 419

4 706 652 673

4,70

6 654 552 673

Austria

4 400 000

13 800 000

327 400 000

345 600 000

115 200 000

404 033 478

1 762 548 535

37 657 102

2 204 239 115

2,20

2 549 839 115

Poland

46 800 000

71 200 000

304 200 000

422 200 000

140 733 333

516 953 462

2 010 904 863

241 376 502

2 769 234 827

2,76

3 191 434 827

Portugal

28 000 000

300 000

103 800 000

132 100 000

44 033 333

264 757 661

1 029 884 713

123 620 950

1 418 263 324

1,42

1 550 363 324

Romania

30 000 000

1 100 000

186 200 000

217 300 000

72 433 334

182 920 308

848 332 195

101 828 516

1 133 081 019

1,13

1 350 381 019

Slovenia

300 000

0

41 400 000

41 700 000

13 900 000

55 477 547

215 802 923

25 903 640

297 184 110

0,30

338 884 110

Slovakia

1 500 000

2 300 000

75 700 000

79 500 000

26 500 000

83 067 479

363 214 520

43 598 010

489 880 009

0,49

569 380 009

Finland

7 400 000

900 000

149 800 000

158 100 000

52 700 000

262 310 984

1 177 902 980

141 388 142

1 581 602 106

1,58

1 739 702 106

Sweden

19 800 000

2 900 000

406 200 000

428 900 000

142 966 667

493 414 503

2 225 910 486

47 556 896

2 766 881 885

2,76

3 195 781 885

United Kingdom

562 800 000

56 600 000

2 497 900 000

3 117 300 000

1 039 100 000

3 487 055 667

13 702 285 129

–5 757 931 681

11 431 409 115

11,41

14 548 709 115

Total

1 683 200 000

633 400 000

16 431 900 000

18 748 500 000

6 249 500 000

19 095 673 953

81 077 584 247

0

100 173 258 200

100,—

118 921 758 200

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

Title

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

OWN RESOURCES

118 921 758 200

106 203 205 338

100 844 158 013,16

3

SURPLUSES, BALANCES AND ADJUSTMENTS

125 750 000

5 938 836 516

4 009 857 459,63

4

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

1 028 915 624

950 332 656

858 184 757,74

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

81 054 000

80 546 000

233 202 388,21

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

10 000 000

189 500 000

1 436 632 044,57

7

INTEREST ON LATE PAYMENTS AND FINES

123 000 000

438 000 000

916 269 764,21

8

BORROWING AND LENDING OPERATIONS

26 070 788

25 284 905

71 801 605,63

9

MISCELLANEOUS REVENUE

30 210 000

20 110 000

52 904 932,64

 

GRAND TOTAL

120 346 758 612

113 845 815 415

108 423 010 965,79

TITLE 1

OWN RESOURCES

Article

Item

Heading

Financial year 2008

Financial year 2007

Financial year 2006

CHAPTER 1 0

1 0 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 0 0 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)

1 683 200 000

1 486 800 000

1 291 800 423,82

 

Article 1 0 0 — Total

1 683 200 000

1 486 800 000

1 291 800 423,82

 

CHAPTER 1 0 — TOTAL

1 683 200 000

1 486 800 000

1 291 800 423,82

CHAPTER 1 1

1 1 0

Sugar production levies

p.m.

–75 118 669

148 489 710,11

1 1 1

Sugar storage levies

14 200 000

28 325 000

–60 528,61

1 1 2

Isoglucose production levies

p.m.

– 251 471

1 321 498,51

1 1 3

Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production

p.m.

p.m.

28 427,88

1 1 4

Charges levied on substituted C sugar and C isoglucose

p.m.

p.m.

0,—

1 1 5

Production levy for inulin syrup

p.m.

– 704 860

1 773 614,95

1 1 6

Additional levies provided for in Regulation (EEC) No 1107/88

p.m.

p.m.

56 974,96

1 1 7

Production charge

152 900 000

p.m.

 

1 1 8

One-off amounts on additional sugar quota and supplementary isoglucose quota

466 300 000

10 050 000

 

1 1 9

Surplus amount

p.m.

p.m.

 

 

CHAPTER 1 1 — TOTAL

633 400 000

–37 700 000

151 609 697,80

CHAPTER 1 2

1 2 0

Customs duties and other duties referred to in Article 2(1)(b) of Decision 2000/597/EC, Euratom

16 431 900 000

15 083 800 000

13 584 853 612,34

 

CHAPTER 1 2 — TOTAL

16 431 900 000

15 083 800 000

13 584 853 612,34

CHAPTER 1 3

1 3 0

Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom

19 095 673 953

18 517 228 951

17 219 801 792,98

 

CHAPTER 1 3 — TOTAL

19 095 673 953

18 517 228 951

17 219 801 792,98

CHAPTER 1 4

1 4 0

Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom

1 4 0 0

Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom

81 077 584 247

71 153 076 387

68 474 168 323,04

1 4 0 2

Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the reserve for loans and loan guarantees

127 924 529,46

1 4 0 3

Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the emergency aid reserve

0,—

 

Article 1 4 0 — Total

81 077 584 247

71 153 076 387

68 602 092 852,50

 

CHAPTER 1 4 — TOTAL

81 077 584 247

71 153 076 387

68 602 092 852,50

CHAPTER 1 5

1 5 0

Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2000/597/EC, Euratom

0

0

–6 000 366,28

 

CHAPTER 1 5 — TOTAL

0

0

–6 000 366,28

 

Title 1 — Total

118 921 758 200

106 203 205 338

100 844 158 013,16

CHAPTER 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)

CHAPTER 1 1 —

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM)

CHAPTER 1 2 —

CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(b) OF DECISION 2000/597/EC, EURATOM

CHAPTER 1 3 —

OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2000/597/EC, EURATOM

CHAPTER 1 4 —

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(d) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM

CHAPTER 1 5 —

CORRECTION OF BUDGETARY IMBALANCES

CHAPTER 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 0 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 0 0 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)

Financial year 2008

Financial year 2007

Financial year 2006

1 683 200 000

1 486 800 000

1 291 800 423,82

Agricultural duties are levied on imports from non-member countries of agricultural products subject to legislation, the purpose of which is to offset differences between the world prices and the price levels agreed on for the Community.

Figures are net of collection costs.

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(a) thereof.

Member State

Budget 2008

Budget 2007

Outturn 2006

Belgium

18 400 000

16 200 000

14 456 843,19

Bulgaria

10 100 000

8 900 000

 

Czech Republic

6 700 000

5 900 000

5 269 060,74

Denmark

40 900 000

36 100 000

32 164 038,79

Germany

221 500 000

195 600 000

174 131 521,47

Estonia

900 000

800 000

676 854,11

Ireland

800 000

700 000

631 155,76

Greece

11 000 000

9 700 000

8 643 914,03

Spain

58 700 000

51 900 000

46 183 005,46

France

126 000 000

111 300 000

99 033 854,01

Italy

173 600 000

153 400 000

136 509 559,27

Cyprus

4 300 000

3 800 000

3 372 820,14

Latvia

1 200 000

1 100 000

978 850,11

Lithuania

2 500 000

2 200 000

2 002 156,17

Luxembourg

700 000

600 000

565 589,30

Hungary

4 800 000

4 300 000

3 790 239,75

Malta

1 400 000

1 200 000

1 088 204,07

Netherlands

298 700 000

263 900 000

234 840 715,58

Austria

4 400 000

3 900 000

3 441 501,39

Poland

46 800 000

41 300 000

36 795 590,89

Portugal

28 000 000

24 700 000

22 006 332,53

Romania

30 000 000

26 500 000

 

Slovenia

300 000

300 000

225 357,81

Slovakia

1 500 000

1 300 000

1 159 915,02

Finland

7 400 000

6 600 000

5 830 878,82

Sweden

19 800 000

17 500 000

15 599 975,88

United Kingdom

562 800 000

497 100 000

442 402 489,53

Item 1 0 0 0 — Total

1 683 200 000

1 486 800 000

1 291 800 423,82

CHAPTER 1 1 —   LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM)

1 1 0   Sugar production levies

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

–75 118 669

148 489 710,11

Under the common organisation of the market in the sugar sector, sugar producers pay basic and B production levies to cover market support expenditure.

However, the application of a ceiling to the levies as provided for in Article 15 of Regulation (EC) No 1260/2001 may lead to their not fully covering the estimated total loss due to the existence of an exportable surplus calculated in accordance with paragraphs 1 and 2 of the said Article. The complementary levy referred to in Article 1 1 6 of this chapter will then have to be paid by sugar producers in accordance with Article 16 of Regulation (EC) No 1260/2001.

Figures are net of collection costs.

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1), repealed by Regulation (EC) No 318/2006 (OJ L 58, 28.2.2006, p. 1).

Member State

Budget 2008

Budget 2007

Outturn 2006

Belgium

p.m.

–4 154 110

7 567 897,67

Bulgaria

 

Czech Republic

p.m.

– 550 000

2 687 800,32

Denmark

p.m.

–2 600 000

4 366 779,85

Germany

p.m.

–21 986 457

35 909 914,01

Estonia

0,—

Ireland

p.m.

– 500 000

1 417 702,34

Greece

p.m.

– 895 844

2 258 969,14

Spain

p.m.

–1 251 741

5 730 354,38

France

p.m.

–20 590 983

35 253 515,25

Italy

p.m.

–7 093 244

13 699 677,38

Cyprus

0,—

Latvia

p.m.

–50 000

310 002,49

Lithuania

p.m.

0

475 375,54

Luxembourg

0,—

Hungary

p.m.

–41 136

1 919 782,37

Malta

0,—

Netherlands

p.m.

–4 994 334

8 609 646,88

Austria

p.m.

–2 000 000

3 687 078,40

Poland

p.m.

–2 788 930

10 321 134,16

Portugal

p.m.

– 196 028

507 965,96

Romania

 

Slovenia

p.m.

– 200 000

376 721,68

Slovakia

p.m.

– 551 310

1 445 430,08

Finland

p.m.

– 396 367

1 039 412,54

Sweden

p.m.

–1 000 000

2 664 995,76

United Kingdom

p.m.

–3 278 185

8 239 553,91

Article 1 1 0 — Total

p.m.

–75 118 669

148 489 710,11

1 1 1   Sugar storage levies

Financial year 2008

Financial year 2007

Financial year 2006

14 200 000

28 325 000

–60 528,61

This article is intended for recording the income charged by new Member States in the event of non-elimination of sugar stocks considered surplus within the meaning of Commission Regulation (EC) No 60/2004 of 14 January 2004 laying down transitional measures in the sugar sector by reason of the accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia (OJ L 9, 15.1.2004, p. 8), as last amended by Regulation (EC) No 115/2007 (OJ L 35, 8.2.2007, p. 5).

It is also intended to record revenue from the outstanding sugar storage levies as Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1), repealed by Regulation (EC) No 318/2006 (OJ L 58, 28.2.2006, p. 1), abolished the storage levy.

This article also covers the outstanding amounts due pursuant to Article 5 of Commission Regulation (EEC) No 65/82 of 13 January 1982 laying down detailed rules for carrying forward sugar to the following marketing year (OJ L 9, 14.1.1982, p. 14), repealed by Regulation (EC) No 967/2006 (OJ L 176, 30.6.2006, p. 22), when the obligation to store sugar carried forward is not complied with and the amounts due according to Council Regulation (EEC) No 1789/81 of 30 June 1981 laying down general rules concerning the system of minimum stocks in the sugar sector (OJ L 177, 1.7.1981, p. 39), repealed by Regulation (EC) No 1260/2001 (OJ L 178, 30.6.2001, p. 1), when the general rules concerning the system of minimum stocks in the sugar sector are not complied with.

Figures are net of collection costs.

Member State

Budget 2008

Budget 2007

Outturn 2006

Belgium

p.m.

p.m.

0,—

Bulgaria

p.m.

p.m.

 

Czech Republic

p.m.

p.m.

0,—

Denmark

p.m.

p.m.

0,—

Germany

p.m.

p.m.

0,—

Estonia

8 600 000

17 100 000

0,—

Ireland

p.m.

p.m.

0,—

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

France

p.m.

p.m.

–60 528,61

Italy

p.m.

p.m.

0,—

Cyprus

3 800 000

7 500 000

0,—

Latvia

800 000

1 650 000

0,—

Lithuania

p.m.

p.m.

0,—

Luxembourg

0,—

Hungary

p.m.

p.m.

0,—

Malta

200 000

500 000

0,—

Netherlands

p.m.

p.m.

0,—

Austria

p.m.

p.m.

0,—

Poland

p.m.

p.m.

0,—

Portugal

p.m.

p.m.

0,—

Romania

p.m.

p.m.

 

Slovenia

p.m.

p.m.

0,—

Slovakia

800 000

1 575 000

0,—

Finland

p.m.

p.m.

0,—

Sweden

p.m.

p.m.

0,—

United Kingdom

p.m.

p.m.

0,—

Article 1 1 1 — Total

14 200 000

28 325 000

–60 528,61

1 1 2   Isoglucose production levies

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

– 251 471

1 321 498,51

The common organisation of the markets in sugar provides that isoglucose-production undertakings pay basic and B production levies intended to cover market support expenditure.

However, the application of a ceiling to the levies as provided for in Article 15 of Regulation (EC) No 1260/2001 may lead to their not fully covering the estimated total loss due to the existence of an exportable surplus calculated in accordance with paragraphs 1 and 2 of the said Article. The complementary levy referred to in Article 1 1 6 of this chapter will then have to be paid by isoglucose producers in accordance with Article 16 of Regulation (EC) No 1260/2001.

Figures are net of collection costs.

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1), repealed by Regulation (EC) No 318/2006 (OJ L 58, 28.2.2006, p. 1).

Member State

Budget 2008

Budget 2007

Outturn 2006

Belgium

p.m.

–41 556

169 326,01

Bulgaria

 

Czech Republic

0,—

Denmark

0,—

Germany

p.m.

–13 543

70 715,34

Estonia

0,—

Ireland

0,—

Greece

p.m.

–4 156

27 660,68

Spain

p.m.

–48 259

206 895,70

France

p.m.

–9 017

44 777,25

Italy

p.m.

–6 756

43 707,16

Cyprus

0,—

Latvia

0,—

Lithuania

0,—

Luxembourg

0,—

Hungary

p.m.

–58 864

374 573,95

Malta

0,—

Netherlands

p.m.

–5 140

21 726,38

Austria

0,—

Poland

p.m.

–11 070

63 671,64

Portugal

p.m.

–3 972

21 434,56

Romania

 

Slovenia

0,—

Slovakia

p.m.

–23 690

104 560,25

Finland

p.m.

–3 633

26 730,24

Sweden

0,—

United Kingdom

p.m.

–21 815

145 719,35

Article 1 1 2 — Total

p.m.

– 251 471

1 321 498,51

1 1 3   Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

p.m.

28 427,88

Figures are net of collection costs.

Legal basis

Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in excess of the quota (OJ L 262, 16.9.1981, p. 14), repealed by Regulation (EC) No 967/2006 (OJ L 176, 30.6.2006, p. 22).

Member State

Budget 2008

Budget 2007

Outturn 2006

Belgium

p.m.

p.m.

0,—

Bulgaria

 

Czech Republic

p.m.

p.m.

14 143,99

Denmark

p.m.

p.m.

0,—

Germany

p.m.

p.m.

13 245,62

Estonia

0,—

Ireland

p.m.

p.m.

0,—

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

France

p.m.

p.m.

0,—

Italy

p.m.

p.m.

0,—

Cyprus

0,—

Latvia

p.m.

p.m.

0,—

Lithuania

p.m.

p.m.

0,—

Luxembourg

0,—

Hungary

p.m.

p.m.

0,—

Malta

0,—

Netherlands

p.m.

p.m.

0,—

Austria

p.m.

p.m.

0,—

Poland

p.m.

p.m.

1 038,27

Portugal

p.m.

p.m.

0,—

Romania

 

Slovenia

p.m.

p.m.

0,—

Slovakia

p.m.

p.m.

0,—

Finland

p.m.

p.m.

0,—

Sweden

p.m.

p.m.

0,—

United Kingdom

p.m.

p.m.

0,—

Article 1 1 3 — Total

p.m.

p.m.

28 427,88

1 1 4   Charges levied on substituted C sugar and C isoglucose

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

p.m.

0,—

Figures are net of collection costs.

Legal basis

Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in excess of the quota (OJ L 262, 16.9.1981, p. 14), repealed by Regulation (EC) No 967/2006 (OJ L 176, 30.6.2006, p. 22).

Member State

Budget 2008

Budget 2007

Outturn 2006

Belgium

p.m.

p.m.

0,—

Bulgaria

 

Czech Republic

p.m.

p.m.

0,—

Denmark

p.m.

p.m.

0,—

Germany

p.m.

p.m.

0,—

Estonia

0,—

Ireland

p.m.

p.m.

0,—

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

France

p.m.

p.m.

0,—

Italy

p.m.

p.m.

0,—

Cyprus

0,—

Latvia

p.m.

p.m.

0,—

Lithuania

p.m.

p.m.

0,—

Luxembourg

0,—

Hungary

p.m.

p.m.

0,—

Malta

0,—

Netherlands

p.m.

p.m.

0,—

Austria

p.m.

p.m.

0,—

Poland

p.m.

p.m.

0,—

Portugal

p.m.

p.m.

0,—

Romania

 

Slovenia

p.m.

p.m.

0,—

Slovakia

p.m.

p.m.

0,—

Finland

p.m.

p.m.

0,—

Sweden

p.m.

p.m.

0,—

United Kingdom

p.m.

p.m.

0,—

Article 1 1 4 — Total

p.m.

p.m.

0,—

1 1 5   Production levy for inulin syrup

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

– 704 860

1 773 614,95

Continuation of the existing production quota arrangements for sugar requires that similar arrangements be applied to the production of inulin syrup, a direct substitute for isoglucose and liquid sugar, to prevent this product from disturbing a market which, because of the surplus, could further increase the export costs of sugar and isoglucose producers alone.

The common organisation of the market in sugar provides that inulin syrup producers pay basic and B production levies and where necessary the additional levy covering market support expenditure.

Figures are net of collection costs.

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1), repealed by Regulation (EC) No 318/2006 (OJ L 58, 28.2.2006, p. 1).

Member State

Budget 2008

Budget 2007

Outturn 2006

Belgium

p.m.

– 704 334

1 538 364,01

Bulgaria

 

Czech Republic

0,—

Denmark

0,—

Germany

0,—

Estonia

0,—

Ireland

0,—

Greece

0,—

Spain

0,—

France

p.m.

p.m.

0,—

Italy

0,—

Cyprus

0,—

Latvia

0,—

Lithuania

0,—

Luxembourg

0,—

Hungary

0,—

Malta

0,—

Netherlands

p.m.

– 526

235 250,94

Austria

0,—

Poland

0,—

Portugal

0,—

Romania

 

Slovenia

0,—

Slovakia

0,—

Finland

0,—

Sweden

0,—

United Kingdom

0,—

Article 1 1 5 — Total

p.m.

– 704 860

1 773 614,95

1 1 6   Additional levies provided for in Regulation (EEC) No 1107/88

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

p.m.

56 974,96

The additional levy is intended to eliminate completely the total loss within the meaning of Article 15 of Regulation (EC) No 1260/2001 recorded since the 1988/89 marketing year and not covered by the yield of the production levies applicable to those years.

Figures are net of collection costs.

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1), repealed by Regulation (EC) No 318/2006 (OJ L 58, 28.2.2006, p. 1).

Member State

Budget 2008

Budget 2007

Outturn 2006

Belgium

p.m.

p.m.

0,—

Bulgaria

 

Czech Republic

p.m.

p.m.

44 790,33

Denmark

p.m.

p.m.

0,—

Germany

p.m.

p.m.

198,85

Estonia

0,—

Ireland

p.m.

p.m.

0,—

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

France

p.m.

p.m.

0,—

Italy

p.m.

p.m.

0,—

Cyprus

0,—

Latvia

p.m.

p.m.

0,—

Lithuania

p.m.

p.m.

0,—

Luxembourg

0,—

Hungary

p.m.

p.m.

0,—

Malta

0,—

Netherlands

p.m.

p.m.

0,—

Austria

p.m.

p.m.

0,—

Poland

p.m.

p.m.

0,—

Portugal

p.m.

p.m.

0,—

Romania

 

Slovenia

p.m.

p.m.

0,—

Slovakia

p.m.

p.m.

0,—

Finland

p.m.

p.m.

0,—

Sweden

p.m.

p.m.

0,—

United Kingdom

p.m.

p.m.

11 985,78

Article 1 1 6 — Total

p.m.

p.m.

56 974,96

1 1 7   Production charge

Financial year 2008

Financial year 2007

Financial year 2006

152 900 000

p.m.

 

Under the common organisation of the markets in the sugar sector, a production charge is levied on undertakings producing sugar, isoglucose or inulin syrup in accordance with Article 16 of Regulation (EC) No 318/2006.

Figures are net of collection costs.

Legal basis

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), as last amended by Regulation (EC) No 1260/2007 (OJ L 283, 27.10.2007, p. 1).

Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (OJ L 178, 1.7.2006, p. 39), as last amended by Regulation (EC) No 551/2007 (OJ L 131, 23.5.2007, p. 7).

Member State

Budget 2008

Budget 2007

Outturn 2006

Belgium

8 175 000

p.m.

 

Bulgaria

400 000

p.m.

 

Czech Republic

3 300 000

p.m.

 

Denmark

3 800 000

p.m.

 

Germany

33 150 000

p.m.

 

Estonia

 

Ireland

p.m.

p.m.

 

Greece

1 500 000

p.m.

 

Spain

8 500 000

p.m.

 

France

37 050 000

p.m.

 

Italy

6 900 000

p.m.

 

Cyprus

 

Latvia

p.m.

p.m.

 

Lithuania

900 000

p.m.

 

Luxembourg

 

Hungary

3 525 000

p.m.

 

Malta

 

Netherlands

8 000 000

p.m.

 

Austria

3 675 000

p.m.

 

Poland

16 125 000

p.m.

 

Portugal

300 000

p.m.

 

Romania

1 100 000

p.m.

 

Slovenia

p.m.

p.m.

 

Slovakia

1 500 000

p.m.

 

Finland

900 000

p.m.

 

Sweden

2 900 000

p.m.

 

United Kingdom

11 200 000

p.m.

 

Article 1 1 7 — Total

152 900 000

p.m.

 

1 1 8   One-off amounts on additional sugar quota and supplementary isoglucose quota

Financial year 2008

Financial year 2007

Financial year 2006

466 300 000

10 050 000

 

A one-off amount is levied on additional sugar quota or supplementary isoglucose quota which have been allocated to undertakings in accordance with Articles 8 and 9 (2) and (3) of Council Regulation (EC) No 318/2006.

Figures are net of collection costs.

Legal basis

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), as last amended by Regulation (EC) No 1260/2007 (OJ L 283, 27.10.2007, p. 1).

Member State

Budget 2008

Budget 2007

Outturn 2006

Belgium

23 225 000

p.m.

 

Bulgaria

p.m.

 

Czech Republic

p.m.

8 550 000

 

Denmark

p.m.

p.m.

 

Germany

130 550 000

p.m.

 

Estonia

 

Ireland

p.m.

p.m.

 

Greece

p.m.

p.m.

 

Spain

p.m.

p.m.

 

France

192 550 000

p.m.

 

Italy

p.m.

p.m.

 

Cyprus

 

Latvia

p.m.

p.m.

 

Lithuania

p.m.

p.m.

 

Luxembourg

 

Hungary

2 775 000

p.m.

 

Malta

 

Netherlands

6 600 000

p.m.

 

Austria

10 125 000

p.m.

 

Poland

55 075 000

p.m.

 

Portugal

p.m.

p.m.

 

Romania

p.m.

 

Slovenia

p.m.

p.m.

 

Slovakia

p.m.

1 500 000

 

Finland

p.m.

p.m.

 

Sweden

p.m.

p.m.

 

United Kingdom

45 400 000

p.m.

 

Article 1 1 8 — Total

466 300 000

10 050 000

 

1 1 9   Surplus amount

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

p.m.

 

A surplus amount shall be levied and charged by the Member States to the undertakings concerned located on its territory in accordance with Article 15 of Council Regulation (EC) No 318/2006.

Figures are net of collection costs.

Legal basis

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), as last amended by Regulation (EC) No 1260/2007 (OJ L 283, 27.10.2007, p. 1).

Commission Regulation (EC) No 967/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards sugar production in excess of the quota (OJ L 176, 30.6.2006, p. 22), as amended by Regulation (EC) No 1913/2006 (OJ L 365, 21.12.2006, p. 52).

Member State

Budget 2008

Budget 2007

Outturn 2006

Belgium

p.m.

p.m.

 

Bulgaria

p.m.

p.m.

 

Czech Republic

p.m.

p.m.

 

Denmark

p.m.

p.m.

 

Germany

p.m.

p.m.

 

Estonia

 

Ireland

p.m.

p.m.

 

Greece

p.m.

p.m.

 

Spain

p.m.

p.m.

 

France

p.m.

p.m.

 

Italy

p.m.

p.m.

 

Cyprus

 

Latvia

p.m.

p.m.

 

Lithuania

p.m.

p.m.

 

Luxembourg

 

Hungary

p.m.

p.m.

 

Malta

 

Netherlands

p.m.

p.m.

 

Austria

p.m.

p.m.

 

Poland

p.m.

p.m.

 

Portugal

p.m.

p.m.

 

Romania

p.m.

p.m.

 

Slovenia

p.m.

p.m.

 

Slovakia

p.m.

p.m.

 

Finland

p.m.

p.m.

 

Sweden

p.m.

p.m.

 

United Kingdom

p.m.

p.m.

 

Article 1 1 9 — Total

p.m.

p.m.

 

CHAPTER 1 2 —   CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(b) OF DECISION 2000/597/EC, EURATOM

1 2 0   Customs duties and other duties referred to in Article 2(1)(b) of Decision 2000/597/EC, Euratom

Financial year 2008

Financial year 2007

Financial year 2006

16 431 900 000

15 083 800 000

13 584 853 612,34

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 Community.

Figures are net of collection costs.

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(b) thereof.

Member State

Budget 2008

Budget 2007

Outturn 2006

Belgium

1 676 800 000

1 580 900 000

1 497 125 484,61

Bulgaria

55 600 000

40 700 000

 

Czech Republic

230 400 000

186 900 000

140 947 685,98

Denmark

275 400 000

286 700 000

286 798 271,15

Germany

3 381 600 000

3 034 600 000

2 717 733 079,29

Estonia

26 200 000

22 600 000

18 611 916,07

Ireland

232 000 000

216 800 000

200 225 267,33

Greece

247 000 000

220 700 000

193 467 501,97

Spain

1 337 600 000

1 247 400 000

1 145 754 079,60

France

1 352 400 000

1 269 700 000

1 148 362 417,98

Italy

1 621 700 000

1 505 600 000

1 423 076 817,44

Cyprus

32 200 000

30 500 000

29 221 012,15

Latvia

26 800 000

24 200 000

21 178 116,16

Lithuania

48 200 000

41 300 000

35 550 014,40

Luxembourg

21 800 000

20 300 000

18 349 625,48

Hungary

128 500 000

114 800 000

98 076 547,28

Malta

10 500 000

10 100 000

9 727 767,28

Netherlands

1 634 600 000

1 506 600 000

1 400 666 749,55

Austria

327 400 000

257 200 000

188 168 806,24

Poland

304 200 000

266 300 000

224 839 361,73

Portugal

103 800 000

95 900 000

95 239 741,12

Romania

186 200 000

134 300 000

 

Slovenia

41 400 000

37 800 000

34 672 171,16

Slovakia

75 700 000

65 700 000

52 320 276,69

Finland

149 800 000

134 800 000

123 396 955,95

Sweden

406 200 000

406 100 000

381 679 636,52

United Kingdom

2 497 900 000

2 325 300 000

2 099 664 309,21

Article 1 2 0 — Total

16 431 900 000

15 083 800 000

13 584 853 612,34

CHAPTER 1 3 —   OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2000/597/EC, EURATOM

1 3 0   Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom

Financial year 2008

Financial year 2007

Financial year 2006

19 095 673 953

18 517 228 951

17 219 801 792,98

The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to Community rules is of 0,3311 %. Thus account has been taken of the capped VAT bases and of the compensation arrangements for the United Kingdom.

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(c) thereof.

Member State

Budget 2008

Budget 2007

Outturn 2006

Belgium

477 138 423

463 990 801

445 821 747,—

Bulgaria

50 093 963

46 233 975

 

Czech Republic

201 885 283

194 507 369

173 898 534,72

Denmark

323 051 419

314 790 557

289 364 650,71

Germany

3 446 304 209

3 379 496 678

3 290 759 430,—

Estonia

27 406 821

24 178 965

18 797 330,17

Ireland

284 759 055

269 466 657

244 160 300,04

Greece

360 249 915

339 835 141

320 027 238,—

Spain

1 791 780 415

1 703 891 990

1 593 800 795,04

France

3 107 168 761

3 030 752 702

2 887 911 189,—

Italy

2 044 859 325

1 999 265 160

1 890 246 437,04

Cyprus

26 050 536

24 936 717

23 393 983,55

Latvia

36 212 573

31 557 196

22 611 005,44

Lithuania

43 908 728

40 464 018

31 220 691,01

Luxembourg

53 615 966

50 029 951

40 889 106,—

Hungary

134 076 173

128 700 162

121 608 054,20

Malta

8 821 149

8 467 134

7 721 123,03

Netherlands

928 300 150

901 117 204

835 916 997,—

Austria

404 033 478

394 155 780

370 193 483,04

Poland

516 953 462

475 563 429

408 750 183,35

Portugal

264 757 661

256 335 411

249 555 485,04

Romania

182 920 308

160 689 833

 

Slovenia

55 477 547

52 329 043

48 178 359,38

Slovakia

83 067 479

75 881 944

53 949 117,47

Finland

262 310 984

254 547 806

239 931 873,—

Sweden

493 414 503

480 898 899

435 190 702,91

United Kingdom

3 487 055 667

3 415 144 429

3 175 903 976,84

Article 1 3 0 — Total

19 095 673 953

18 517 228 951

17 219 801 792,98

CHAPTER 1 4 —   OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(d) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM

1 4 0   Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom

1 4 0 0   Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom

Financial year 2008

Financial year 2007

Financial year 2006

81 077 584 247

71 153 076 387

68 474 168 323,04

The rate to be applied to the Member States’ gross national income for this financial year is 0,6440 %.

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(d) thereof.

Member State

Budget 2008

Budget 2007

Outturn 2006

Belgium

2 202 667 070

1 938 983 245

1 924 381 059,—

Bulgaria

194 861 243

162 865 811

 

Czech Republic

785 316 525

685 180 119

632 893 878,28

Denmark

1 541 038 285

1 355 124 532

1 331 731 004,90

Germany

15 920 334 031

14 107 870 986

13 945 334 355,96

Estonia

106 610 196

85 173 874

68 671 481,46

Ireland

1 107 688 427

949 234 964

891 980 388,04

Greece

1 401 341 433

1 197 118 049

1 169 141 831,—

Spain

6 969 872 942

6 002 204 032

5 822 564 319,96

France

12 385 026 629

10 922 622 101

10 902 657 745,04

Italy

10 115 876 473

8 939 991 767

8 741 722 231,96

Cyprus

101 334 364

87 843 166

85 536 214,04

Latvia

140 863 821

111 164 752

90 170 591,58

Lithuania

184 484 109

153 907 107

137 848 774,16

Luxembourg

208 561 534

176 237 681

149 378 425,—

Hungary

641 291 198

547 292 900

504 899 913,30

Malta

34 313 519

29 826 693

28 207 249,01

Netherlands

3 699 316 104

3 250 542 237

3 166 194 705,96

Austria

1 762 548 535

1 554 824 444

1 552 868 092,96

Poland

2 010 904 863

1 675 240 417

1 530 069 547,66

Portugal

1 029 884 713

902 978 268

911 690 386,96

Romania

848 332 195

671 335 494

 

Slovenia

215 802 923

184 336 563

176 019 049,93

Slovakia

363 214 520

300 597 612

253 226 015,58

Finland

1 177 902 980

1 037 328 099

1 001 045 953,96

Sweden

2 225 910 486

1 963 129 788

1 845 894 766,42

United Kingdom

13 702 285 129

12 160 121 686

11 610 040 340,92

Item 1 4 0 0 — Total

81 077 584 247

71 153 076 387

68 474 168 323,04

1 4 0 2   Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the reserve for loans and loan guarantees

Financial year 2008

Financial year 2007

Financial year 2006

127 924 529,46

Legal basis

Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 89/2007 (OJ L 22, 31.1.2007, p. 1).

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2000/597/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), as amended by Regulation (EC, Euratom) No 2028/2004 (OJ L 352, 27.11.2004, p. 1).

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27), repealed by Regulation (EC) No 1248/2007 (OJ L 282, 26.10.2007, p. 3).

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(d) and Article 6 thereof.

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), as last amended by Regulation (EC) No 1525/2007 (OJ L 343, 27.12.2007, p. 9), and in particular Articles 26 and 45 thereof.

Member State

Budget 2008

Budget 2007

Outturn 2006

Belgium

3 587 736,89

Bulgaria

 

Czech Republic

1 190 990,16

Denmark

2 482 987,29

Germany

25 999 108,65

Estonia

128 028,49

Ireland

1 662 971,40

Greece

2 179 699,92

Spain

10 855 348,92

France

20 326 466,—

Italy

16 297 707,27

Cyprus

159 137,17

Latvia

168 108,08

Lithuania

256 999,52

Luxembourg

278 494,87

Hungary

895 680,18

Malta

52 588,24

Netherlands

5 902 923,05

Austria

2 895 103,17

Poland

2 810 635,49

Portugal

1 699 717,78

Romania

 

Slovenia

328 135,71

Slovakia

475 332,99

Finland

1 866 308,60

Sweden

3 459 110,41

United Kingdom

21 965 209,21

Item 1 4 0 2 — Total

127 924 529,46

1 4 0 3   Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the emergency aid reserve

Financial year 2008

Financial year 2007

Financial year 2006

0,—

When the Commission considers it necessary to draw on this reserve, it convenes a three-way meeting as soon as possible in order to obtain the agreement of the two arms of the budgetary authority on the need to use the reserve and on the amount required. The reserve is drawn on by means of a transfer to the budget headings concerned.

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2000/597/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), as amended by Regulation (EC, Euratom) No 2028/2004 of 16 November 2004 (OJ L 352, 27.11.2004, p. 1).

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27), repealed by Regulation (EC) No 1248/2007 (OJ L 282, 26.10.2007, p. 3).

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(d) and Article 6 thereof.

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), as last amended by Regulation (EC) No 1525/2007 (OJ L 343, 27.12.2007, p. 9), and in particular Articles 26 and 45 thereof.

Reference acts

Conclusions of the Edinburgh European Council of 11 and 12 December 1992 concerning the creation of a reserve for emergency aid.

Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1), as amended by Decision of the European Parliament and of the Council 2008/29/EC (OJ L 6, 10.1.2008, p. 7).

Member State

Budget 2008

Budget 2007

Outturn 2006

Belgium

0,—

Bulgaria

 

Czech Republic

0,—

Denmark

0,—

Germany

0,—

Estonia

0,—

Ireland

0,—

Greece

0,—

Spain

0,—

France

0,—

Italy

0,—

Cyprus

0,—

Latvia

0,—

Lithuania

0,—

Luxembourg

0,—

Hungary

0,—

Malta

0,—

Netherlands

0,—

Austria

0,—

Poland

0,—

Portugal

0,—

Romania

 

Slovenia

0,—

Slovakia

0,—

Finland

0,—

Sweden

0,—

United Kingdom

0,—

Item 1 4 0 3 — Total

0,—

CHAPTER 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 2000/597/EC, Euratom

Financial year 2008

Financial year 2007

Financial year 2006

0

0

–6 000 366,28

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Articles 4 and 5 thereof.

Member State

Budget 2008

Budget 2007

Outturn 2006

Belgium

264 394 444

247 212 185

232 898 823,—

Bulgaria

23 389 931

20 764 704

 

Czech Republic

94 264 507

87 357 575

76 817 666,32

Denmark

184 976 643

172 772 662

161 162 159,52

Germany

340 140 218

318 742 577

296 624 625,96

Estonia

12 796 824

10 859 310

8 310 988,01

Ireland

132 960 024

121 023 454

107 952 207,—

Greece

168 208 303

152 627 502

141 495 758,04

Spain

836 620 163

765 255 697

704 677 677,—

France

1 486 621 504

1 392 588 247

1 319 497 580,04

Italy

1 214 246 844

1 139 811 242

1 057 969 680,96

Cyprus

12 163 546

11 199 633

10 351 099,23

Latvia

16 908 416

14 173 037

10 911 356,85

Lithuania

22 144 324

19 622 507

16 683 191,05

Luxembourg

25 034 428

22 469 561

18 078 570,96

Hungary

76 976 604

69 777 536

61 261 321,06

Malta

4 118 781

3 802 778

3 413 790,99

Netherlands

79 036 419

73 440 295

67 346 634,—

Austria

37 657 102

35 128 529

33 030 324,96

Poland

241 376 502

213 586 087

185 263 308,76

Portugal

123 620 950

115 125 921

110 337 615,96

Romania

101 828 516

85 592 444

 

Slovenia

25 903 640

23 502 134

21 302 660,05

Slovakia

43 598 010

38 324 928

30 892 430,04

Finland

141 388 142

132 254 957

121 151 901,—

Sweden

47 556 896

44 353 471

39 326 615,45

United Kingdom

–5 757 931 681

–5 331 368 973

–4 842 758 352,49

Article 1 5 0 — Total

0

0

–6 000 366,28

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

Article

Item

Heading

Financial year 2008

Financial year 2007

Financial year 2006

CHAPTER 3 0

3 0 0

Surplus available from the preceding financial year

p.m.

1 847 631 711

2 410 079 591,35

3 0 1

Surplus own resources resulting from a transfer from the EAGGF Guarantee Section chapters

p.m.

p.m.

0,—

3 0 2

Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions

125 750 000

260 940 125

92 730 000,—

 

CHAPTER 3 0 — TOTAL

125 750 000

2 108 571 836

2 502 809 591,35

CHAPTER 3 1

3 1 0

Application for 1989 and subsequent financial years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000

3 1 0 3

Application for 1989 and subsequent years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000

p.m.

961 333 882

–13 560 430,52

 

Article 3 1 0 — Total

p.m.

961 333 882

–13 560 430,52

 

CHAPTER 3 1 — TOTAL

p.m.

961 333 882

–13 560 430,52

CHAPTER 3 2

3 2 0

Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000

3 2 0 3

Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000

p.m.

2 868 930 798

1 529 966 190,91

 

Article 3 2 0 — Total

p.m.

2 868 930 798

1 529 966 190,91

 

CHAPTER 3 2 — TOTAL

p.m.

2 868 930 798

1 529 966 190,91

CHAPTER 3 3

3 3 0

Refunds to Greece, Spain and Portugal

p.m.

p.m.

0,—

 

CHAPTER 3 3 — TOTAL

p.m.

p.m.

0,—

CHAPTER 3 4

3 4 0

Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice

p.m.

p.m.

–30 990,89

 

CHAPTER 3 4 — TOTAL

p.m.

p.m.

–30 990,89

CHAPTER 3 5

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

–4 020 590,16

 

Article 3 5 0 — Total

p.m.

0

–4 020 590,16

 

CHAPTER 3 5 — TOTAL

p.m.

0

–4 020 590,16

CHAPTER 3 6

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.

p.m.

–5 306 311,06

 

Article 3 6 0 — Total

p.m.

p.m.

–5 306 311,06

 

CHAPTER 3 6 — TOTAL

p.m.

p.m.

–5 306 311,06

 

Title 3 — Total

125 750 000

5 938 836 516

4 009 857 459,63

CHAPTER 3 0 —

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

CHAPTER 3 1 —

BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EC, EURATOM) No 1150/2000

CHAPTER 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(7) TO (9) OF REGULATION (EC, EURATOM) No 1150/2000

CHAPTER 3 3 —

REFUNDS TO MEMBER STATES

CHAPTER 3 4 —

ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 3 5 —

RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

CHAPTER 3 6 —

RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

CHAPTER 3 0 —   SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0 0   Surplus available from the preceding financial year

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

1 847 631 711

2 410 079 591,35

Article 15 of the Financial Regulation states that the balance from each financial year, whether surplus or deficit, is entered as revenue or expenditure in the budget of the subsequent financial year.

The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and, where appropriate, in a letter of amendment submitted pursuant to Article 34 of the Financial Regulation. They are drawn up in accordance with the principles set out in Article 15 of Regulation (EC, Euratom) No 1150/2000.

After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the budget for the following financial year through an amending budget.

A deficit is entered in Article 27 02 01 of the statement of expenditure of Section III ‘Commission’.

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2000/597/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), as amended by Regulation (EC, Euratom) No 2028/2004 (OJ L 352, 27.11.2004, p. 1).

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 7 thereof.

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), as last amended by Regulation (EC) No 1525/2007 (OJ L 343, 27.12.2007, p. 9), and in particular Article 15 thereof.

3 0 1   Surplus own resources resulting from a transfer from the EAGGF Guarantee Section chapters

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

p.m.

0,—

Legal basis

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27), repealed by Regulation (EC) No 1248/2007 (OJ L 282, 26.10.2007, p. 3), and in particular Article 12 thereof.

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 7 thereof.

3 0 2   Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions

Financial year 2008

Financial year 2007

Financial year 2006

125 750 000

260 940 125

92 730 000,—

This article is intended to receive, once the target amount has been reached, any surplus in the Guarantee Fund in accordance with Article 15 of Regulation (EC) No 2040/2000 and Article 3 of Regulation (EC, Euratom) No 2728/94.

Legal basis

Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 89/2007 (OJ L 22, 31.1.2007, p. 1).

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27), repealed by Regulation (EC) No 1248/2007 (OJ L 282, 26.10.2007, p. 3).

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 7 thereof.

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), as last amended by Regulation (EC) No 1525/2007 (OJ L 343, 27.12.2007, p. 9), and in particular Article 4(3) thereof.

CHAPTER 3 1 —   BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EC, EURATOM) No 1150/2000

3 1 0   Application for 1989 and subsequent financial years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000

3 1 0 3   Application for 1989 and subsequent years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

961 333 882

–13 560 430,52

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2000/597/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), as amended by Regulation (EC, Euratom) No 2028/2004 (OJ L 352, 27.11.2004, p. 1), and in particular Article 10(4), (5), (6) and (9) thereof.

Member State

Budget 2008

Budget 2007

Outturn 2006

Belgium

p.m.

4 519 072

7 593 794,80

Bulgaria

p.m.

 

Czech Republic

p.m.

7 543 216

– 204 579,38

Denmark

p.m.

17 813 516

12 240 368,93

Germany

p.m.

255 682 865

5 602 692,97

Estonia

p.m.

2 638 764

2 746 788,17

Ireland

p.m.

6 971 686

894 018,60

Greece

p.m.

358 061 101

–2 083 136,99

Spain

p.m.

18 943 810

74 929 491,74

France

p.m.

83 027 672

18 907 502,21

Italy

p.m.

30 811 195

– 210 472 010,11

Cyprus

p.m.

210 275

193 485,66

Latvia

p.m.

3 709 837

2 728 950,55

Lithuania

p.m.

6 663 117

–1 951 213,35

Luxembourg

p.m.

3 160 955

–4 003 361,49

Hungary

p.m.

9 919 673

–5 898 480,83

Malta

p.m.

677 638

–6 431,47

Netherlands

p.m.

35 170 231

51 227 724,56

Austria

p.m.

14 890 661

15 168 934,35

Poland

p.m.

30 347 537

6 167 761,16

Portugal

p.m.

13 056 639

–23 121 725,26

Romania

p.m.

 

Slovenia

p.m.

3 560 076

– 427 868,37

Slovakia

p.m.

8 125 338

4 643 753,58

Finland

p.m.

6 148 159

6 889 024,24

Sweden

p.m.

13 766 233

21 736 738,02

United Kingdom

p.m.

25 914 616

2 937 347,19

Item 3 1 0 3 — Total

p.m.

961 333 882

–13 560 430,52

CHAPTER 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(7) TO (9) OF REGULATION (EC, EURATOM) No 1150/2000

3 2 0   Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000

3 2 0 3   Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

2 868 930 798

1 529 966 190,91

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2000/597/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), as amended by Regulation (EC, Euratom) No 2028/2004 (OJ L 352, 27.11.2004, p. 1), and in particular Article 10(7), (8) and (9) thereof.

Member State

Budget 2008

Budget 2007

Outturn 2006

Belgium

p.m.

46 708 288

4 653 468,38

Bulgaria

p.m.

 

Czech Republic

p.m.

29 084 823

–1 580 328,86

Denmark

p.m.

38 799 204

65 303 454,07

Germany

p.m.

544 983 624

–75 160 250,41

Estonia

p.m.

10 660 823

11 464 052,43

Ireland

p.m.

23 200 473

20 439 779,06

Greece

p.m.

749 353 445

–8 503 578,72

Spain

p.m.

70 824 889

294 291 870,31

France

p.m.

292 310 439

103 171 216,96

Italy

p.m.

203 039 128

489 163 465,16

Cyprus

p.m.

778 358

768 131,66

Latvia

p.m.

7 249 952

5 350 031,71

Lithuania

p.m.

4 340 660

7 017 516,04

Luxembourg

p.m.

25 928 180

–7 109 822,77

Hungary

p.m.

2 511 652

–4 488 141,66

Malta

p.m.

2 658 582

8 270,28

Netherlands

p.m.

149 797 426

324 958 978,99

Austria

p.m.

9 992 992

1 368 506,68

Poland

p.m.

72 161 161

30 490 502,29

Portugal

p.m.

37 022 927

–4 005 297,84

Romania

p.m.

 

Slovenia

p.m.

13 954 002

–1 739 809,56

Slovakia

p.m.

360 685

1 101 160,02

Finland

p.m.

50 323 629

68 241 172,36

Sweden

p.m.

13 034 566

–36 696 752,24

United Kingdom

p.m.

469 850 890

241 458 596,57

Item 3 2 0 3 — Total

p.m.

2 868 930 798

1 529 966 190,91

CHAPTER 3 3 —   REFUNDS TO MEMBER STATES

3 3 0   Refunds to Greece, Spain and Portugal

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

p.m.

0,—

Article 127 of the Act of Accession of Greece provided that during the transitional period (1981 to 1985) a decreasing proportion of the GNP-based financial contributions or of the VAT own resources paid by Greece into the general budget of the European Communities should be refunded.

Only the corrections to the VAT balances for 1981 to 1985 entered in Chapter 3 1 may lead to adjustments of the financial contributions made by Greece for the years in question.

Articles 187 and 374 of the Act of Accession of Spain and Portugal provided that during the transitional period (1986 to 1991) a decreasing proportion of the VAT own resources or of the GNP-based financial contributions paid by Spain and Portugal into the general budget, but not including their share in financing the United Kingdom’s rebate, should be refunded.

With effect from 1988, Spain and Portugal also receive a refund of a proportion of their payments in respect of the additional resource and their share in financing the United Kingdom’s rebate.

Only the adjustments to the VAT and GNP bases for 1986 to 1991 entered in Chapters 3 1 and 3 2 may lead to positive or negative refunds to Spain and Portugal.

Legal basis

Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communities’ own resources (OJ L 293, 12.11.1994, p. 9), repealed by Decision 2000/597/EC, Euratom (OJ L 253, 7.10.2000, p. 42), and in particular Article 9 thereof.

Reference acts

Act of 28 May 1979 concerning the conditions of accession of the Hellenic Republic and the adjustments to the Treaties (OJ L 291, 19.11.1979, p. 17).

Act of 12 June 1985 concerning the conditions of accession of the Kingdom of Spain and the Portuguese Republic and the adjustments to the Treaties (OJ L 302, 15.11.1985, p. 23).

Member State

Budget 2008

Budget 2007

Outturn 2006

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

Portugal

p.m.

p.m.

0,—

Article 3 3 0 — Total

p.m.

p.m.

0,—

CHAPTER 3 4 —   ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE

3 4 0   Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

p.m.

–30 990,89

Legal basis

Council Regulation (EC, Euratom) No 2028/2004 of 16 November 2004 amending Regulation (EC, Euratom) No 1150/2000 (OJ L 352, 27.11.2004, p. 1), and in particular Article 1(6) that inserted Article 10a in Regulation (EC, Euratom) No 1150/2000.

Reference acts

Protocol on the position of Denmark and Protocol on the position of the United Kingdom and Ireland on justice and home affairs policy annexed to the Treaty of Amsterdam, and in particular Articles 3 and 5, respectively, thereof.

Member State

Budget 2008

Budget 2007

Outturn 2006

Belgium

p.m.

p.m.

34 384,07

Bulgaria

p.m.

 

Czech Republic

p.m.

p.m.

11 547,75

Denmark

p.m.

p.m.

– 187 748,8

Germany

p.m.

p.m.

255 003,25

Estonia

p.m.

p.m.

1 198,28

Ireland

p.m.

p.m.

–56 565,73

Greece

p.m.

p.m.

20 195,55

Spain

p.m.

p.m.

101 633,72

France

p.m.

p.m.

195 915,63

Italy

p.m.

p.m.

160 799,74

Cyprus

p.m.

p.m.

1 496,89

Latvia

p.m.

p.m.

1 450,33

Lithuania

p.m.

p.m.

2 320,1

Luxembourg

p.m.

p.m.

2 728,5

Hungary

p.m.

p.m.

9 134,12

Malta

p.m.

p.m.

506,99

Netherlands

p.m.

p.m.

58 017,3

Austria

p.m.

p.m.

27 689,93

Poland

p.m.

p.m.

28 126,89

Portugal

p.m.

p.m.

16 383,06

Romania

p.m.

 

Slovenia

p.m.

p.m.

3 118,93

Slovakia

p.m.

p.m.

4 456,1

Finland

p.m.

p.m.

17 993,64

Sweden

p.m.

p.m.

33 514,18

United Kingdom

p.m.

p.m.

– 774 291,31

Article 3 4 0 — Total

p.m.

p.m.

–30 990,89

CHAPTER 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

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

0

–4 020 590,16

New item

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom.

The outturn figures for 2006 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 financial year 2002.

The figures for 2007 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 financial year 2003.

Member State

Budget 2008

Budget 2007

Outturn 2006

Belgium

p.m.

–14 753 654

11 155 649,04

Bulgaria

 

Czech Republic

p.m.

–1 608 121

0,—

Denmark

p.m.

–10 006 747

2 066 772,60

Germany

p.m.

–24 550 127

82 380 531,96

Estonia

p.m.

315 538

0,—

Ireland

p.m.

–1 378 521

7 696 530,—

Greece

p.m.

–6 785 714

5 391 984,96

Spain

p.m.

–13 511 113

54 405 942,—

France

p.m.

–65 707 572

70 341 489,—

Italy

p.m.

23 366 998

– 180 319 676,04

Cyprus

p.m.

– 425 975

0,—

Latvia

p.m.

874 764

0,—

Lithuania

p.m.

518 395

0,—

Luxembourg

p.m.

–1 256 235

1 585 064,04

Hungary

p.m.

5 476 350

0,—

Malta

p.m.

– 236 695

0,—

Netherlands

p.m.

18 967 817

26 630 559,96

Austria

p.m.

7 874 336

38 174 612,04

Poland

p.m.

989 400

0,—

Portugal

p.m.

–1 251 826

6 760 365,—

Romania

 

Slovenia

p.m.

– 870 400

0,—

Slovakia

p.m.

2 510 865

0,—

Finland

p.m.

– 218 910

–11 440 067,04

Sweden

p.m.

–2 353 906

– 403 996,94

United Kingdom

p.m.

84 021 053

– 118 446 350,74

Item 3 5 0 4 — Total

p.m.

0

–4 020 590,16

CHAPTER 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

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

p.m.

–5 306 311,06

Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom.

The outturn figures for 2006 correspond to the result of the intermediate update of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2004.

Member State

Budget 2008

Budget 2007

Outturn 2006

Belgium

p.m.

p.m.

5 097 027,96

Bulgaria

p.m.

 

Czech Republic

p.m.

p.m.

3 271 040,07

Denmark

p.m.

p.m.

5 496 116,58

Germany

p.m.

p.m.

1 529 213,04

Estonia

p.m.

p.m.

888 155,05

Ireland

p.m.

p.m.

5 013 657,96

Greece

p.m.

p.m.

2 079 687,96

Spain

p.m.

p.m.

46 223 069,04

France

p.m.

p.m.

30 231 336,—

Italy

p.m.

p.m.

128 693 214,96

Cyprus

p.m.

p.m.

342 584,62

Latvia

p.m.

p.m.

717 885,01

Lithuania

p.m.

p.m.

4 726 383,97

Luxembourg

p.m.

p.m.

– 767 015,04

Hungary

p.m.

p.m.

52 707,18

Malta

p.m.

p.m.

33 238,39

Netherlands

p.m.

p.m.

8 847 182,04

Austria

p.m.

p.m.

170 409,96

Poland

p.m.

p.m.

10 973 255,62

Portugal

p.m.

p.m.

7 732 581,96

Romania

p.m.

 

Slovenia

p.m.

p.m.

120 665,59

Slovakia

p.m.

p.m.

2 230 083,33

Finland

p.m.

p.m.

1 940 598,—

Sweden

p.m.

p.m.

–10 791 571,12

United Kingdom

p.m.

p.m.

– 260 157 819,19

Item 3 6 0 4 — Total

p.m.

p.m.

–5 306 311,06

TITLE 4

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

Article

Item

Heading

Financial year 2008

Financial year 2007

Financial year 2006

CHAPTER 4 0

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

529 873 550

505 658 114

443 237 857,98

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.

1 175 454,08

4 0 4

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

48 112 599

35 888 144

27 665 116,01

 

CHAPTER 4 0 — TOTAL

577 986 149

541 546 258

472 078 428,07

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

350 034 820

330 817 333

284 283 727,68

4 1 1

Transfer or purchase of pension rights by staff

88 846 237

66 986 176

93 004 597,61

4 1 2

Contributions to the pensions scheme by officials and temporary staff on leave on personal grounds

105 000

105 000

57 305,34

 

CHAPTER 4 1 — TOTAL

438 986 057

397 908 509

377 345 630,63

CHAPTER 4 2

4 2 0

Employer's contribution by the decentralised agencies to the pension scheme

10 483 418

9 332 889

7 331 372,95

4 2 1

Contributions by members of the European Parliament to a pension scheme

1 460 000

1 545 000

1 429 326,09

 

CHAPTER 4 2 — TOTAL

11 943 418

10 877 889

8 760 699,04

 

Title 4 — Total

1 028 915 624

950 332 656

858 184 757,74

CHAPTER 4 0 —

MISCELLANEOUS TAXES AND DEDUCTIONS

CHAPTER 4 1 —

CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER 4 2 —

OTHER CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER 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

Financial year 2008

Financial year 2007

Financial year 2006

529 873 550

505 658 114

443 237 857,98

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 Communities, and in particular Article 13 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, and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance as well as the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1).

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), as last amended by Regulation (EC, Euratom) No 1558/2007 (OJ L 340, 22.12.2007, 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), as last amended by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15).

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), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26).

Parliament

 

38 849 065

Council

 

24 546 000

Commission:

 

384 626 746

— administration

(313 855 000)

 

— research and technological development

(39 957 232)

 

— European Anti-Fraud Office

(2 745 000)

 

— European Personnel Selection Office

(525 000)

 

— Infrastructure and Logistics Office in Brussels

(1 660 000)

 

— Infrastructure and Logistics Office in Luxembourg

(930 000)

 

— Office for Administration and Payment of Individual Entitlements

(1 137 000)

 

— Publications Office

(2 704 000)

 

— Community Fisheries Control Agency

(284 996)

 

— Community Plant Variety Office

(287 067)

 

— Education, Audiovisual and Culture Executive Agency

(27 184)

 

— Eurojust

(289 949)

 

— European Agency for Networks and Information Security

(76 925)

 

— European Agency for Reconstruction

(830 174)

 

— European Agency for Safety and Health at Work

(194 166)

 

— European Agency for the Management of Operational Cooperation at the External Borders

(24 123)

 

— European Aviation Safety Agency

(2 847 184)

 

— European Centre for Disease Prevention and Control

(350 035)

 

— European Centre for the Development of Vocational Training

(539 990)

 

— European Chemicals Agency

(1 982 818)

 

— European Environment Agency

(872 641)

 

— European Food Safety Authority

(1 116 903)

 

— European Foundation for the Improvement of Living and Working Conditions

(525 869)

 

— European Joint Undertaking ITER

(883 390)

 

— European Maritime Safety Agency

(554 884)

 

— European Medicines Agency

(2 798 516)

 

— European Monitoring Centre for Drugs and Drug Addiction

(388 577)

 

— European Police College

(128 810)

 

— European Railway Agency

(178 720)

 

— European Training Foundation

(658 644)

 

— European Union Agency for Fundamental Rights

(508 927)

 

— Executive Agency for Competitiveness and Innovation

(132 957)

 

— Executive Agency for the Public Health Programme

(43 157)

 

— Executive Agency for Trans-European Networks

(130 708)

 

— Executive Agency Implementing the ERC

(383 599)

 

— Galileo Supervisory Authority

(17 481)

 

— Gender Institute

(91 229)

 

— Office for Harmonization in the Internal Market

(3 121 484)

 

— Translation Centre for the bodies of the European Union

(842 407)

 

Court of Justice

 

20 396 000

Court of Auditors

 

9 775 000

European Economic and Social Committee

 

4 257 886

Committee of the Regions

 

2 329 468

European Ombudsman

 

525 385

European Data Protection Supervisor

 

318 000

European Investment Bank

 

31 150 000

European Central Bank

 

11 800 000

European Investment Fund

 

1 300 000

 

Total

529 873 550

4 0 3   Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

p.m.

1 175 454,08

Legal basis

Staff Regulations of officials of the European Communities.

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance as well as the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1).

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), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26).

Parliament

 

p.m.

Council

 

p.m.

Commission:

 

p.m.

— administration

(p.m.)

 

— research and technological development

(p.m.)

 

— European Personnel Selection Office

(p.m.)

 

— European Anti-Fraud Office

(p.m.)

 

— Infrastructure and Logistics Office in Brussels

(p.m.)

 

— Infrastructure and Logistics Office in Luxembourg

(p.m.)

 

— Office for Administration and Payment of Individual Entitlements

(p.m.)

 

— Publications Office

(p.m.)

 

— Community Plant Variety Office

(p.m.)

 

— Eurojust

(p.m.)

 

— European Agency for Reconstruction

(p.m.)

 

— European Agency for Safety and Health at Work

(p.m.)

 

— European Medicines Agency

(p.m.)

 

— European Aviation Safety Agency

(p.m.)

 

— European Centre for the Development of Vocational Training

(p.m.)

 

— European Environment Agency

(p.m.)

 

— European Food Safety Authority

(p.m.)

 

— European Foundation for the Improvement of Living and Working Conditions

(p.m.)

 

— European Maritime Safety Agency

(p.m.)

 

— European Monitoring Centre for Drugs and Drug Addiction

(p.m.)

 

— European Union Agency for Fundamental Rights

(p.m.)

 

— European Training Foundation

(p.m.)

 

— Office for Harmonization in the Internal Market

(p.m.)

 

— Translation Centre for the bodies of the European Union

(p.m.)

 

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

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

Financial year 2008

Financial year 2007

Financial year 2006

48 112 599

35 888 144

27 665 116,01

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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, and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance as well as the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1).

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), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26).

Parliament

 

14 286 237

Council

 

1 731 000

Commission:

 

28 406 624

— administration

(21 420 000)

 

— research and technological development

(3 970 762)

 

— European Anti-Fraud Office

(352 000)

 

— European Personnel Selection Office

(69 000)

 

— Infrastructure and Logistics Office in Brussels

(209 000)

 

— Infrastructure and Logistics Office in Luxembourg

(97 000)

 

— Office for Administration and Payment of Individual Entitlements

(147 000)

 

— Publications Office

(363 000)

 

— Community Fisheries Control Agency

(23 840)

 

— Community Plant Variety Office

(18 645)

 

— Education, Audiovisual and Culture Executive Agency

(2 594)

 

— Eurojust

(18 134)

 

— European Agency for Networks and Information Security

(8 047)

 

— European Agency for Reconstruction

(82 851)

 

— European Agency for Safety and Health at Work

(18 092)

 

— European Agency for the Management of Operational Cooperation at the External Borders

(2 566)

 

— European Aviation Safety Agency

(263 030)

 

— European Centre for Disease Prevention and Control

(27 730)

 

— European Centre for the Development of Vocational Training

(51 893)

 

— European Chemicals Agency

(165 854)

 

— European Environment Agency

(66 683)

 

— European Food Safety Authority

(102 440)

 

— European Foundation for the Improvement of Living and Working Conditions

(40 106)

 

— European Joint Undertaking ITER

(73 892)

 

— European Maritime Safety Agency

(53 100)

 

— European Medicines Agency

(178 207)

 

— European Monitoring Centre for Drugs and Drug Addiction

(43 730)

 

— European Police College

(10 775)

 

— European Railway Agency

(16 654)

 

— European Training Foundation

(58 195)

 

— European Union Agency for Fundamental Rights

(44 306)

 

— Executive Agency for Competitiveness and Innovation

(10 167)

 

— Executive Agency for the Public Health Programme

(3 612)

 

— Executive Agency for Trans-European Networks

(10 935)

 

— Executive Agency implementing the ERC

(32 086)

 

— Galileo Supervisory Authority

(1 555)

 

— Gender Institute

(7 631)

 

— Office for Harmonization in the Internal Market

(257 924)

 

— Translation Centre for the bodies of the European Union

(83 588)

 

Court of Justice

 

2 004 000

Court of Auditors

 

830 000

European Economic and Social Committee

 

544 034

Committee of the Regions

 

236 509

European Ombudsman

 

37 195

European Data Protection Supervisor

 

37 000

 

Total

48 112 599

CHAPTER 4 1 —   CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0   Staff contributions to the pension scheme

Financial year 2008

Financial year 2007

Financial year 2006

350 034 820

330 817 333

284 283 727,68

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15).

Parliament

 

39 822 157

Council

 

24 170 000

Commission:

 

257 440 411

— administration

(183 688 000)

 

— research and technological development

(39 431 506)

 

— European Anti-Fraud Office

(2 834 000)

 

— European Personnel Selection Office

(817 000)

 

— Infrastructure and Logistics Office in Brussels

(2 948 000)

 

— Infrastructure and Logistics Office in Luxembourg

(1 144 000)

 

— Office for Administration and Payment of Individual Entitlements

(2 117 000)

 

— Publications Office

(3 900 000)

 

— Community Fisheries Control Agency

(278 311)

 

— Community Plant Variety Office

(237 333)

 

— Education, Audiovisual and Culture Executive Agency

(20 881)

 

— Eurojust

(386 486)

 

— European Agency for Networks and Information Security

(92 809)

 

— European Agency for Reconstruction

(773 692)

 

— European Agency for Safety and Health at Work

(220 116)

 

— European Agency for the Management of Operational Cooperation at the External Borders

(9 884)

 

— European Aviation Safety Agency

(2 576 867)

 

— European Centre for Disease Prevention and Control

(140 040)

 

— European Centre for the Development of Vocational Training

(655 975)

 

— European Chemicals Agency

(1 932 518)

 

— European Environment Agency

(764 094)

 

— European Food Safety Authority

(1 073 257)

 

— European Foundation for the Improvement of Living and Working Conditions

(525 835)

 

— European Joint Undertaking ITER

(860 980)

 

— European Maritime Safety Agency

(533 527)

 

— European Medicines Agency

(2 087 288)

 

— European Monitoring Centre for Drugs and Drug Addiction

(454 496)

 

— European Police College

(125 788)

 

— European Railway Agency

(192 173)

 

— European Training Foundation

(615 816)

 

— European Union Agency for Fundamental Rights

(510 473)

 

— Executive Agency for Competitiveness and Innovation

(180 551)

 

— Executive Agency for the Public Health Programme

(42 145)

 

— Executive Agency for Trans-European Networks

(127 643)

 

— Executive Agency implementing the ERC

(373 868)

 

— Galileo Supervisory Authority

(11 715)

 

— Gender Institute

(88 915)

 

— Office for Harmonization in the Internal Market

(3 654 999)

 

— Translation Centre for the bodies of the European Union

(1 012 430)

 

Court of Justice

 

13 789 000

Court of Auditors

 

6 550 000

European Economic and Social Committee

 

4 851 062

Committee of the Regions

 

2 776 090

European Ombudsman

 

401 100

European Data Protection Supervisor

 

235 000

 

Total

350 034 820

4 1 1   Transfer or purchase of pension rights by staff

Financial year 2008

Financial year 2007

Financial year 2006

88 846 237

66 986 176

93 004 597,61

Legal basis

Staff Regulations of officials of the European Communities.

Parliament

 

6 040 237

Council

 

p.m.

Commission

 

82 056 000

Court of Justice

 

250 000

Court of Auditors

 

500 000

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

88 846 237

4 1 2   Contributions to the pensions scheme by officials and temporary staff on leave on personal grounds

Financial year 2008

Financial year 2007

Financial year 2006

105 000

105 000

57 305,34

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Parliament

 

5 000

Council

 

p.m.

Commission

 

100 000

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

105 000

CHAPTER 4 2 —   OTHER CONTRIBUTIONS TO THE PENSION SCHEME

4 2 0   Employer's contribution by the decentralised agencies to the pension scheme

Financial year 2008

Financial year 2007

Financial year 2006

10 483 418

9 332 889

7 331 372,95

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Commission

 

10 483 418

4 2 1   Contributions by members of the European Parliament to a pension scheme

Financial year 2008

Financial year 2007

Financial year 2006

1 460 000

1 545 000

1 429 326,09

Rules governing the payment of expenses and allowances to members of the European Parliament, and in particular Annex III thereto.

Parliament

 

1 460 000

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

Article

Item

Heading

Financial year 2008

Financial year 2007

Financial year 2006

CHAPTER 5 0

5 0 0

Proceeds from the sale of movable property (supply of goods)

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

42 000

80 852,26

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

106 846,66

5 0 0 2

Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

p.m.

p.m.

396 748,18

 

Article 5 0 0 — Total

p.m.

42 000

584 447,10

5 0 1

Proceeds from the sale of immovable property

p.m.

p.m.

0,—

5 0 2

Proceeds from the sale of publications, printed works and films — Assigned revenue

p.m.

350 000

9 877 019,01

 

CHAPTER 5 0 — TOTAL

p.m.

392 000

10 461 466,11

CHAPTER 5 1

5 1 0

Proceeds from the hiring-out of furniture and equipment — Assigned revenue

p.m.

p.m.

0,—

5 1 1

Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

p.m.

p.m.

14 522 589,12

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

p.m.

p.m.

1 227 929,68

 

Article 5 1 1 — Total

p.m.

p.m.

15 750 518,80

 

CHAPTER 5 1 — TOTAL

p.m.

p.m.

15 750 518,80

CHAPTER 5 2

5 2 0

Revenue from investments or loans granted, bank and other interest on the institutions’ accounts

10 954 000

9 054 000

15 543 640,28

5 2 1

Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission

10 000 000

10 000 000

748 355,72

5 2 2

Interest yielded by pre-financing

60 000 000

60 000 000

61 755 708,30

 

CHAPTER 5 2 — TOTAL

80 954 000

79 054 000

78 047 704,30

CHAPTER 5 5

5 5 0

Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

p.m.

1 000 000

9 491 167,22

5 5 1

Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

p.m.

p.m.

1 371 906,88

 

CHAPTER 5 5 — TOTAL

p.m.

1 000 000

10 863 074,10

CHAPTER 5 7

5 7 0

Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

p.m.

p.m.

25 054 123,34

5 7 1

Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

p.m.

p.m.

27 840,—

5 7 2

Repayment of welfare expenditure incurred on behalf of another institution

p.m.

p.m.

0,—

5 7 3

Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

p.m.

p.m.

91 763 399,42

 

CHAPTER 5 7 — TOTAL

p.m.

p.m.

116 845 362,76

CHAPTER 5 8

5 8 0

Revenue from payments connected with lettings — Assigned revenue

p.m.

p.m.

537 771,88

5 8 1

Revenue from insurance payments received — Assigned revenue

p.m.

p.m.

592 759,65

5 8 3

Revenue from miscellaneous compensation — Assigned revenue

371,24

 

CHAPTER 5 8 — TOTAL

p.m.

p.m.

1 130 902,77

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

100 000

100 000

103 359,37

 

CHAPTER 5 9 — TOTAL

100 000

100 000

103 359,37

 

Title 5 — Total

81 054 000

80 546 000

233 202 388,21

CHAPTER 5 0 —

PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY

CHAPTER 5 1 —

PROCEEDS FROM LETTING AND HIRING

CHAPTER 5 2 —

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

CHAPTER 5 5 —

REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

CHAPTER 5 7 —

OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

CHAPTER 5 8 —

MISCELLANEOUS COMPENSATION

CHAPTER 5 9 —

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 5 0 —   PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY

5 0 0   Proceeds from the sale of movable property (supply of goods)

5 0 0 0   Proceeds from the sale of vehicles — Assigned revenue

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

42 000

80 852,26

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institutions.

It also records the proceeds from the sale of vehicles that are being replaced or scrapped when the book value is fully depreciated.

In accordance with Article 18(1)(e) and (ea) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament

 

p.m.

Council

 

p.m.

Commission

 

p.m.

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

5 0 0 1   Proceeds from the sale of other movable property — Assigned revenue

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

p.m.

106 846,66

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institutions.

It also records the proceeds from the sale of equipment, installations, materials, and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.

In accordance with Article 18(1)(e) and (ea) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament

 

p.m.

Council

 

p.m.

Commission

 

p.m.

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

5 0 0 2   Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

p.m.

396 748,18

In accordance with Article 18(1)(g) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament

 

p.m.

Council

 

p.m.

Commission

 

p.m.

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

5 0 1   Proceeds from the sale of immovable property

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

p.m.

0,—

This article is intended to record revenue from the sale of immovable property belonging to the institutions.

5 0 2   Proceeds from the sale of publications, printed works and films — Assigned revenue

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

350 000

9 877 019,01

In accordance with Article 18(1)(j) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

This article also contains revenue from the sale of such products on an electronic medium.

Parliament

 

p.m.

Council

 

p.m.

Commission

 

p.m.

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

CHAPTER 5 1 —   PROCEEDS FROM LETTING AND HIRING

5 1 0   Proceeds from the hiring-out of furniture and equipment — Assigned revenue

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

p.m.

0,—

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament

 

p.m.

Council

 

p.m.

Commission

 

p.m.

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

5 1 1   Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

5 1 1 0   Proceeds from letting and subletting immovable property — Assigned revenue

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

p.m.

14 522 589,12

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament

 

p.m.

Council

 

p.m.

Commission

 

p.m.

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

5 1 1 1   Reimbursement of charges connected with lettings — Assigned revenue

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

p.m.

1 227 929,68

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament

 

p.m.

Council

 

p.m.

Commission

 

p.m.

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

CHAPTER 5 2 —   REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2 0   Revenue from investments or loans granted, bank and other interest on the institutions’ accounts

Financial year 2008

Financial year 2007

Financial year 2006

10 954 000

9 054 000

15 543 640,28

This article is intended to record revenue from investments or loans granted, bank and other interest on the institution's accounts.

Parliament

 

2 200 000

Council

 

p.m.

Commission

 

8 500 000

Court of Justice

 

90 000

Court of Auditors

 

p.m.

European Economic and Social Committee

 

64 000

Committee of the Regions

 

100 000

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

10 954 000

5 2 1   Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission

Financial year 2008

Financial year 2007

Financial year 2006

10 000 000

10 000 000

748 355,72

This article is intended to record revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission.

Commission

 

10 000 000

5 2 2   Interest yielded by pre-financing

Financial year 2008

Financial year 2007

Financial year 2006

60 000 000

60 000 000

61 755 708,30

This article is intended to record revenue from the interest yielded by pre-financing.

In accordance with Article 5a of the Financial Regulation, the amounts booked to this item may be used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue. Thus, interest generated by pre-financing payments shall be assigned to the programme or the action concerned and deducted from the payment of the balance of the amounts due to the beneficiary.

The Regulation laying down the rules for implementing the Financial Regulation also specifies the cases in which the authorising officer responsible shall, by way of exception, recover annually such interest.

Commission

 

60 000 000

Legal basis

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), as last amended by Regulation (EC) No 1525/2007 (OJ L 343, 27.12.2007, p. 9), and in particular Article 5a thereof.

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), as last amended by Regulation (EC, Euratom) No 478/2007 (OJ L 111, 28.4.2007, p. 13), and in particular Articles 4 and 4a thereof.

CHAPTER 5 5 —   REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

5 5 0   Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

1 000 000

9 491 167,22

In accordance with Article 18(1)(g) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament

 

p.m.

Council

 

p.m.

Commission

 

p.m.

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

5 5 1   Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

p.m.

1 371 906,88

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament

 

p.m.

Council

 

p.m.

Commission

 

p.m.

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

CHAPTER 5 7 —   OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

5 7 0   Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

p.m.

25 054 123,34

In accordance with Article 18(1)(f) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament

 

p.m.

Council

 

p.m.

Commission

 

p.m.

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

5 7 1   Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

p.m.

27 840,—

In accordance with Article 18(1)(c) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament

 

p.m.

Council

 

p.m.

Commission

 

p.m.

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

5 7 2   Repayment of welfare expenditure incurred on behalf of another institution

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

p.m.

0,—

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.

Parliament

 

p.m.

Council

 

p.m.

Commission

 

p.m.

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

5 7 3   Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

p.m.

91 763 399,42

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament

 

p.m.

Council

 

p.m.

Commission:

 

p.m.

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

CHAPTER 5 8 —   MISCELLANEOUS COMPENSATION

5 8 0   Revenue from payments connected with lettings — Assigned revenue

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

p.m.

537 771,88

In accordance with Article 18(1)(i) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament

 

p.m.

Council

 

p.m.

Commission

 

p.m.

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

5 8 1   Revenue from insurance payments received — Assigned revenue

Financial year 2008

Financial year 2007

Financial year 2006

p.m.

p.m.

592 759,65

In accordance with Article 18(1)(h) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of officials involved in accidents.

Parliament

 

p.m.

Council

 

p.m.

Commission

 

p.m.

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

p.m.

5 8 3   Revenue from miscellaneous compensation — Assigned revenue

Financial year 2008

Financial year 2007

Financial year 2006

371,24

Execution of former Article 5 8 0.

CHAPTER 5 9 —   OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0   Other revenue from administrative operations

Financial year 2008

Financial year 2007

Financial year 2006

100 000

100 000

103 359,37

This article is also intended to record other revenue from administrative operations.

Parliament

 

p.m.

Council

 

p.m.

Commission

 

100 000

Court of Justice

 

p.m.

Court of Auditors

 

p.m.

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

100 000

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

Article

Item

Heading

Financial year 2008

Financial year 2007

Financial year 2006

CHAPTER 6 0

6 0 1

Miscellaneous research programmes

6 0 1 1

Switzerland/Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue

p.m.

p.m.

0,—

6 0 1 2

European fusion development agreements (EFDA) — Assigned revenue

p.m.

p.m.

21 715 635,07

6 0 1 3

Cooperation agreements with non-member countries under Community research programmes — Assigned revenue

p.m.

p.m.

197 693 703,07

6 0 1 5

Cooperation agreements with institutes from non-member countries in connection with scientific and technological projects of Community interest (Eureka and others) — Assigned revenue

p.m.

p.m.

0,—

6 0 1 6

Agreements for European cooperation in the field of scientific and technical research — Assigned revenue

p.m.

p.m.

0,—

 

Article 6 0 1 — Total

p.m.

p.m.

219 409 338,14

6 0 2

Other programmes

6 0 2 1

Miscellaneous revenue relating to humanitarian aid — Assigned revenue

p.m.

p.m.

0,—

 

Article 6 0 2 — Total

p.m.

p.m.

0,—

6 0 3

Association agreements between the Communities and third countries

6 0 3 1

Revenue accruing from the participation of the candidate countries in Community programmes — Assigned revenue

p.m.

p.m.

212 336 131,03

6 0 3 2

Revenue accruing from the participation of non-member countries in customs cooperation agreements — Assigned revenue

p.m.

p.m.

207 180,—

6 0 3 3

Participation of outside bodies in Community activities — Assigned revenue

p.m.

p.m.

4 879 500,—

 

Article 6 0 3 — Total

p.m.

p.m.

217 422 811,03

 

CHAPTER 6 0 — TOTAL

p.m.

p.m.

436 832 149,17

CHAPTER 6 1

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.

32 717 000,—

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.

0,—

 

Article 6 1 1 — Total

p.m.

p.m.

32 717 000,—

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.

0,—

6 1 3

Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999

p.m.

0,—

6 1 4

Repayment of Community support to commercially successful projects and activities

6 1 4 0

Repayment of Community support to commercially successful projects and activities in the field of new energy technology — Assigned revenue

p.m.

p.m.

0,—