Accept Refuse

EUR-Lex Access to European Union law

Back to EUR-Lex homepage

This document is an excerpt from the EUR-Lex website

Document 32010B0117

Definitive adoption of the European Union's general budget for the financial year 2010

OJ L 64, 12.3.2010, p. 1–1718 (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No longer in force, Date of end of validity: 31/12/2010

12.3.2010   

EN

Official Journal of the European Union

L 64/1


DEFINITIVE ADOPTION

of the European Union's general budget for the financial year 2010

(2010/117/EU, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

Having regard to Protocol No 2 amending the Treaty establishing the European Atomic Energy Community, annexed to the Treaty of Lisbon, and in particular Articles 3 and 5 thereof,

Having regard to the Treaty establishing the European Community, and in particular Article 272(1) to (6) thereof,

Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Articles 177(1) to (6) and 106a thereof,

Having regard to Council Decision 2007/436/EC, Euratom of 7 June 2007 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), and in particular the multiannual financial framework provided for in Part I thereof and set out in Annex I thereto,

Having regard to the draft general budget of the European Union for the financial year 2010, which the Council established on 1 July 2009,

Having regard to the resolution adopted by Parliament on 22 October 2009 on the draft general budget of the European Union for the financial year 2010, Section III — Commission, and Letter of amendment No 1/2010 to the draft general budget of the European Union for the financial year 2010,

Having regard to the resolution adopted by Parliament on 22 October 2009 on the draft general budget of the European Union for the financial year 2010, 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 and Section IX — European Data Protection Supervisor,

Having regard to Letter of amendment No 2/2010 to the draft general budget of the European Union for the financial year 2010,

Having regard to Letter of amendment No 3/2010 to the draft general budget of the European Union for the financial year 2010,

Having regard to the amendments and proposed modifications adopted by Parliament on 22 October 2009 to the draft general budget,

Having regard to the Council’s modifications of 18 November 2009 to the amendments and proposed modifications adopted by Parliament to the draft general budget,

Having regard to the decisions of the European Parliament and of the Council of 17 December 2009 amending the Interinstitutional Agreement of 17 May 2006 on budgetary discipline and sound financial management as regards the multiannual financial framework — Financing projects in the field of energy in the context of the European Economic Recovery Plan (4) and on the mobilisation of the Flexibility Instrument in accordance with Point 27 of the Interinstitutional Agreement of 17 May 2006 (5),

Having regard to the outcome of the budget conciliation of 18 November 2009,

Having regard to the amendments adopted by Parliament on the modifications to its amendments on 17 December 2009,

Having regard to Rule 75e of Parliament’s Rules of Procedure,

Having regard to the resolution adopted by Parliament on 17 December 2009,

Whereas:

(1)

Until 30 November 2009, the budgetary procedure for the 2010 budget was conducted under Article 272 of the Treaty establishing the European Community.

(2)

As a result of the entry into force of the Treaty of Lisbon on 1 December 2009, the procedure initiated under Article 272 of the Treaty establishing the European Community is to be completed under Article 314 of the Treaty on the Functioning of the European Union and, in particular, is to be concluded by declaration of the President of the European Parliament in conformity with Article 314(9).

(3)

In order to enable the budgetary procedure for the 2010 budget to be completed within the time limits laid down in Article 314 of the Treaty on the Functioning of the European Union, the European Parliament, the Council of the European Union and the European Commission, under the present exceptional circumstances, consider the budgetary procedure to be a continuum under the two abovementioned Treaties, such that the stages of the procedure completed under the Treaty of Nice will deploy their effects following the entry into force of the Treaty of Lisbon.

(4)

During the budgetary conciliation of 18 November 2009 the European Parliament, the Council of the European Union and the European Commission agreed to a joint declaration on the continuity of the 2010 budgetary procedure (6), underlining that the stages of the procedure completed under the Treaty establishing the European Community exceptionally deploy their legal effects on the following part of the procedure laid down in Article 314 of the Treaty on the Functioning of the European Union.

(5)

In this regard, the three institutions consider that the agreement reached by the European Parliament and the Council at the conciliation meeting on 18 November 2009, followed by and incorporated in the Council’s and Parliament’s respective second readings of the 2010 budget, is to be considered in substance as an agreement on a joint text within the meaning of Article 314 of the Treaty on the Functioning of the European Union, in full compliance with the multiannual financial framework.

(6)

This agreement also relates to the other items amended in the European Parliament’s second reading conducted in full compliance with the multiannual financial framework.

(7)

In a statement made in Plenary on 17 December 2009 on the amendments adopted by Parliament on that date before the definitive adoption of the budget for 2010, this agreement was confirmed by the Council.

(8)

It follows from the case-law of the Court of Justice of the European Union (7) that the main prerequisite for the budgetary procedure to be regularly completed is the explicit and unambiguous agreement, by both arms of the budgetary authority, on all items on which an agreement is required; and whereas this requirement has thus been complied with,

DECLARES:

Sole Article

The procedure initiated under Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community and continued under Article 314 of the Treaty on the Functioning of the European Union is complete and the European Union's general budget for the financial year 2010 has been definitively adopted.

Done at Strasbourg, 17 December 2009.

The President

J. BUZEK


(1)  OJ L 163, 23.6.2007, p. 17.

(2)  OJ L 248, 16.9.2002, p. 1.

(3)  OJ C 139, 14.6.2006, p. 1.

(4)  OJ L 347, 24.12.2009, p. 26.

(5)  OJ L 347, 24.12.2009, p. 29.

(6)  Annexed to Parliament’s resolution of 17 December 2009 on the draft general budget of the European Union for the financial year 2010 as amended by the Council (all sections).

(7)  Case 34/86 Council v Parliament [1986] ECR 2155 and Case C-41/95 Council v Parliament [1995] ECR I-4411.


GENERAL BUDGET OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2010

CONTENTS

GENERAL STATEMENT OF REVENUE

A. Introduction and financing of the general budget

B. General statement of revenue by budget heading

C. Establishment plan staff

D. Buildings

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I: Parliament

— Revenue

— Expenditure

Section II: Council

— Revenue

— Expenditure

Section III: Commission

— Revenue

— Expenditure

Section IV: Court of Justice of the European Union

— 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

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 Union bodies

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

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

— Title 7: Interest on late payments and fines

— Title 8: Borrowing and lending operations

— Title 9: Miscellaneous revenue

C. Establishment plan 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 Union bodies

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

— Title 6: Contributions and refunds in connection with Union 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 EU/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 4: Expenditure related to the Reflection group

— Title 10: Other expenditure

Section IV: Court of Justice of the European Union

— Revenue

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

— Title 5: Revenue accruing from the administration 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 Union 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 Union 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 Union bodies

— Title 6: Contributions and refunds in connection with Union 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 Union 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 Union 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 141 452 827 822 in commitment appropriations and EUR 122 937 000 000 in payment appropriations, representing a growth rate of 3,57 % and of 8,76 % respectively by comparison with the 2009 budget.

Budgetary revenue totals EUR 122 937 000 000. The uniform rate of call for the VAT resource is 0,30 % (except for Austria, Germany, Netherlands and Sweden for which the rate of call has been fixed at 0,225 %, 0,15 %, 0,10 % and 0,10 % respectively) whilst that for the GNI resource is 0,7894 %. Traditional own resources (customs duties and sugar levies) account for 11,55 % of the financing of the budget for 2010. The VAT resource accounts for 11,35 % and the GNI resource for 75,94 %. Other revenue for this financial year is estimated at EUR 1 430 296 272.

The own resources needed to finance the 2010 budget account for 1,03 % 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 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17).

The tables below set out step by step the method used to calculate the financing of the 2010 budget.

FINANCING OF THE GENERAL BUDGET

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

EXPENDITURE

Description

Budget 2010

Budget 2009 (1)

Change (%)

1. Sustainable growth

47 727 155 803

45 331 636 849

+5,28

2. Preservation and management of natural resources

58 135 640 809

49 905 562 321

+16,49

3. Citizenship, freedom, security and justice

1 397 957 870

1 911 333 701

–26,86

4. EU as a global player

7 787 695 183

8 080 323 731

–3,62

5. Administration

7 888 550 335

7 597 445 901

+3,83

6. Compensation

0

209 112 912

– 100,—

Total expenditure  (2)

122 937 000 000

113 035 415 415

+8,76


REVENUE

Description

Budget 2010

Budget 2009 (3)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 430 296 272

2 387 722 490

–40,10

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

p.m.

1 796 151 821

Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)

p.m.

p.m.

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

p.m.

–1 386 416 000

Total revenue for Titles 3 to 9

1 430 296 272

2 797 458 311

–48,87

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

14 203 100 000

14 580 500 000

–2,59

VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)

13 950 917 375

13 668 391 900

+2,07

Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4)

93 352 686 353

81 989 065 204

+13,86

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom  (4)

121 506 703 728

110 237 957 104

+10,22

Total revenue  (5)

122 937 000 000

113 035 415 415

+8,76


TABLE 1

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

Member State

1 % of non-capped VAT base

1 % of gross national income

Capping rate (in %)

1 % of gross national income multiplied by capping rate

1 % of capped VAT base (6)

Member States whose VAT base is capped

 

(1)

(2)

(3)

(4)

(5)

(6)

Belgium

1 443 248 000

3 399 546 000

50

1 699 773 000

1 443 248 000

 

Bulgaria

193 919 000

341 983 000

50

170 991 500

170 991 500

Bulgaria

Czech Republic

686 271 000

1 279 932 000

50

639 966 000

639 966 000

Czech Republic

Denmark

1 005 323 000

2 411 018 000

50

1 205 509 000

1 005 323 000

 

Germany

10 666 708 000

24 090 310 000

50

12 045 155 000

10 666 708 000

 

Estonia

81 803 000

133 404 000

50

66 702 000

66 702 000

Estonia

Ireland

742 238 000

1 349 841 000

50

674 920 500

674 920 500

Ireland

Greece

1 367 189 000

2 421 766 000

50

1 210 883 000

1 210 883 000

Greece

Spain

5 369 673 000

10 293 417 000

50

5 146 708 500

5 146 708 500

Spain

France

9 108 724 000

19 500 051 000

50

9 750 025 500

9 108 724 000

 

Italy

6 776 268 000

15 109 535 000

50

7 554 767 500

6 776 268 000

 

Cyprus

167 048 000

176 204 000

50

88 102 000

88 102 000

Cyprus

Latvia

70 219 000

180 611 000

50

90 305 500

70 219 000

 

Lithuania

130 593 000

264 183 000

50

132 091 500

130 593 000

 

Luxembourg

211 591 000

286 429 000

50

143 214 500

143 214 500

Luxembourg

Hungary

381 677 000

842 197 000

50

421 098 500

381 677 000

 

Malta

45 533 000

57 996 000

50

28 998 000

28 998 000

Malta

Netherlands

2 828 548 000

5 805 151 000

50

2 902 575 500

2 828 548 000

 

Austria

1 253 649 000

2 736 331 000

50

1 368 165 500

1 253 649 000

 

Poland

1 700 003 000

2 865 624 000

50

1 432 812 000

1 432 812 000

Poland

Portugal

991 818 000

1 550 258 000

50

775 129 000

775 129 000

Portugal

Romania

495 500 000

1 300 553 000

50

650 276 500

495 500 000

 

Slovenia

200 313 000

362 065 000

50

181 032 500

181 032 500

Slovenia

Slovakia

291 615 000

691 742 000

50

345 871 000

291 615 000

 

Finland

804 232 000

1 795 719 000

50

897 859 500

804 232 000

 

Sweden

1 286 602 000

2 941 457 000

50

1 470 728 500

1 286 602 000

 

United Kingdom

7 790 892 000

16 068 303 000

50

8 034 151 500

7 790 892 000

 

Total

56 091 197 000

118 255 626 000

 

59 127 813 000

54 893 257 500

 


TABLE 2

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

Member State

1 % of capped VAT base

Uniform rate of VAT own resource (7) (in %)

VAT-based own resource at uniform rate

 

(1)

(2)

(3) = (1) × (2)

Belgium

1 443 248 000

0,300

432 974 400

Bulgaria

170 991 500

0,300

51 297 450

Czech Republic

639 966 000

0,300

191 989 800

Denmark

1 005 323 000

0,300

301 596 900

Germany

10 666 708 000

0,150

1 600 006 200

Estonia

66 702 000

0,300

20 010 600

Ireland

674 920 500

0,300

202 476 150

Greece

1 210 883 000

0,300

363 264 900

Spain

5 146 708 500

0,300

1 544 012 550

France

9 108 724 000

0,300

2 732 617 200

Italy

6 776 268 000

0,300

2 032 880 400

Cyprus

88 102 000

0,300

26 430 600

Latvia

70 219 000

0,300

21 065 700

Lithuania

130 593 000

0,300

39 177 900

Luxembourg

143 214 500

0,300

42 964 350

Hungary

381 677 000

0,300

114 503 100

Malta

28 998 000

0,300

8 699 400

Netherlands

2 828 548 000

0,100

282 854 800

Austria

1 253 649 000

0,225

282 071 025

Poland

1 432 812 000

0,300

429 843 600

Portugal

775 129 000

0,300

232 538 700

Romania

495 500 000

0,300

148 650 000

Slovenia

181 032 500

0,300

54 309 750

Slovakia

291 615 000

0,300

87 484 500

Finland

804 232 000

0,300

241 269 600

Sweden

1 286 602 000

0,100

128 660 200

United Kingdom

7 790 892 000

0,300

2 337 267 600

Total

54 893 257 500

 

13 950 917 375


TABLE 3

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

Member State

1 % of gross national income

Uniform rate of ‘additional base’ own resource

‘Additional base’ own resource at uniform rate

 

(1)

(2)

(3) = (1) × (2)

Belgium

3 399 546 000

 

2 683 650 345

Bulgaria

341 983 000

 

269 966 283

Czech Republic

1 279 932 000

 

1 010 396 669

Denmark

2 411 018 000

 

1 903 292 171

Germany

24 090 310 000

 

19 017 236 047

Estonia

133 404 000

 

105 311 030

Ireland

1 349 841 000

 

1 065 583 835

Greece

2 421 766 000

 

1 911 776 796

Spain

10 293 417 000

 

8 125 770 935

France

19 500 051 000

 

15 393 619 792

Italy

15 109 535 000

 

11 927 683 523

Cyprus

176 204 000

 

139 097 963

Latvia

180 611 000

0,7894143 (8)

142 576 912

Lithuania

264 183 000

 

208 549 847

Luxembourg

286 429 000

 

226 111 159

Hungary

842 197 000

 

664 842 385

Malta

57 996 000

 

45 782 874

Netherlands

5 805 151 000

 

4 582 669 416

Austria

2 736 331 000

 

2 160 098 917

Poland

2 865 624 000

 

2 262 164 664

Portugal

1 550 258 000

 

1 223 795 888

Romania

1 300 553 000

 

1 026 675 182

Slovenia

362 065 000

 

285 819 301

Slovakia

691 742 000

 

546 071 051

Finland

1 795 719 000

 

1 417 566 320

Sweden

2 941 457 000

 

2 322 028 321

United Kingdom

16 068 303 000

 

12 684 548 727

Total

118 255 626 000

 

93 352 686 353


TABLE 4

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

Member State

Gross reduction

Percentage share of GNI base

GNI key applied to the gross reduction

Financing of the reduction in favour of Netherlands and Sweden

 

(1)

(2)

(3)

(4) = (1) + (3)

Belgium

 

2,87

23 368 678

23 368 678

Bulgaria

 

0,29

2 350 811

2 350 811

Czech Republic

 

1,08

8 798 327

8 798 327

Denmark

 

2,04

16 573 479

16 573 479

Germany

 

20,37

165 598 200

165 598 200

Estonia

 

0,11

917 027

917 027

Ireland

 

1,14

9 278 886

9 278 886

Greece

 

2,05

16 647 361

16 647 361

Spain

 

8,70

70 757 550

70 757 550

France

 

16,49

134 044 491

134 044 491

Italy

 

12,78

103 863 827

103 863 827

Cyprus

 

0,15

1 211 237

1 211 237

Latvia

 

0,15

1 241 531

1 241 531

Lithuania

 

0,22

1 816 009

1 816 009

Luxembourg

 

0,24

1 968 930

1 968 930

Hungary

 

0,71

5 789 311

5 789 311

Malta

 

0,05

398 668

398 668

Netherlands

– 651 393 555

4,91

39 904 949

– 611 488 606

Austria

 

2,31

18 809 699

18 809 699

Poland

 

2,42

19 698 467

19 698 467

Portugal

 

1,31

10 656 564

10 656 564

Romania

 

1,10

8 940 077

8 940 077

Slovenia

 

0,31

2 488 856

2 488 856

Slovakia

 

0,58

4 755 075

4 755 075

Finland

 

1,52

12 343 877

12 343 877

Sweden

– 161 502 534

2,49

20 219 747

– 141 282 787

United Kingdom

 

13,59

110 454 455

110 454 455

Total

– 812 896 089

100,—

812 896 089

0

EU GDP price deflator, in EUR, (spring 2009 economic forecast):

(a) 2004 EU25 = 107,3854 / (b) 2006 EU25 = 112,1711 / (c) 2006 EU27 = 112,5095 / (d) 2010 EU27 = 115,9689

Lump-sum for Netherlands: in 2010 prices:

605 000 000 EUR × [(b/a) × (d/c)] = 651 393 555 EUR

Lump-sum for Sweden: in 2010 prices:

150 000 000 EUR × [(b/a) × (d/c)] = 161 502 534 EUR


TABLE 5

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

Description

Coefficient (9) (%)

Amount

1. United Kingdom’s share (in %) of notional uncapped VAT base

13,8313

 

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

7,2604

 

3. (1) – (2)

6,5709

 

4. Total allocated expenditure

 

104 614 895 122

5. Enlargement related expenditure (10) = (5a + 5b)

 

12 586 767 353

5a. Pre-accession expenditure

 

3 023 312 156

5b. Expenditure related to Article 4(1)(g)

 

9 563 455 197

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

 

92 028 127 769

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

 

3 991 091 896

8. United Kingdom’s advantage (11)

 

19 427 650

9. Core United Kingdom’s correction = (7) – (8)

 

3 971 664 246

10. Windfall gains deriving from traditional own resources (12)

 

13 121 864

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

 

3 958 542 381


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

2007-2012 UK corrections

Difference in original amount in reference to EUR 10,5 billion threshold

(ORD 2007 vs. ORD 2000), in EUR

Difference

in current

prices

Difference

in constant

2004 prices

(A) 2007 UK correction

0

0

(B) 2008 UK correction

– 157 057 452

– 146 241 792

(C) 2009 UK correction

– 414 749 593

– 384 907 296

(D) 2010 UK correction

n/a

n/a

(E) 2011 UK correction

n/a

n/a

(F) 2012 UK correction

n/a

n/a

(G) Sum of differences = (A) + (B) + (C) + (D) + (E) + (F)

– 571 807 045

– 531 149 088


TABLE 6

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

Member State

Percentage share of GNI base

Shares without the United Kingdom

Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom

Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2

Column 4 distributed in accordance with column 3

Financing scale

Financing scale applied to the correction

 

(1)

(2)

(3)

(4)

(5)

(6) = (2) + (4) + (5)

(7)

Belgium

2,87

3,33

5,10

 

1,33

4,66

184 436 541

Bulgaria

0,29

0,33

0,51

 

0,13

0,47

18 553 701

Czech Republic

1,08

1,25

1,92

 

0,50

1,75

69 440 517

Denmark

2,04

2,36

3,62

 

0,94

3,30

130 805 649

Germany

20,37

23,57

0,—

–17,68

0,—

5,89

233 303 187

Estonia

0,11

0,13

0,20

 

0,05

0,18

7 237 605

Ireland

1,14

1,32

2,03

 

0,53

1,85

73 233 310

Greece

2,05

2,37

3,64

 

0,95

3,32

131 388 763

Spain

8,70

10,07

15,45

 

4,03

14,11

558 451 694

France

16,49

19,08

29,27

 

7,64

26,73

1 057 941 839

Italy

12,78

14,79

22,68

 

5,92

20,71

819 741 920

Cyprus

0,15

0,17

0,26

 

0,07

0,24

9 559 646

Latvia

0,15

0,18

0,27

 

0,07

0,25

9 798 740

Lithuania

0,22

0,26

0,40

 

0,10

0,36

14 332 796

Luxembourg

0,24

0,28

0,43

 

0,11

0,39

15 539 714

Hungary

0,71

0,82

1,26

 

0,33

1,15

45 691 955

Malta

0,05

0,06

0,09

 

0,02

0,08

3 146 474

Netherlands

4,91

5,68

0,—

–4,26

0,—

1,42

56 220 125

Austria

2,31

2,68

0,—

–2,01

0,—

0,67

26 500 064

Poland

2,42

2,80

4,30

 

1,12

3,93

155 469 518

Portugal

1,31

1,52

2,33

 

0,61

2,12

84 106 590

Romania

1,10

1,27

1,95

 

0,51

1,78

70 559 274

Slovenia

0,31

0,35

0,54

 

0,14

0,50

19 643 216

Slovakia

0,58

0,68

1,04

 

0,27

0,95

37 529 276

Finland

1,52

1,76

2,70

 

0,70

2,46

97 423 656

Sweden

2,49

2,88

0,—

–2,16

0,—

0,72

28 486 611

United Kingdom

13,59

0,—

0,—

 

0,—

0,—

0

Total

100,—

100,—

100,—

–26,11

26,11

100,—

3 958 542 381

The calculations are made to 15 decimal places.

TABLE 7

Summary of financing (13) of the general budget by type of own resource and by Member State

Member State

Traditional own resources (TOR)

VAT and GNI-based own resources, including adjustments

Total own resources (14)

Net sugar sector levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

Collection costs (25 % of gross TOR)

VAT-based own resource

GNIbased own resource

Reduction in favour of Netherlands and Sweden

United Kingdom correction

Total ‘national contributions’

Share in total ‘national contributions’ (%)

 

(1)

(2)

(3) = (1) + (2)

(4)

(5)

(6)

(7)

(8)

(9) = (5) + (6) + (7) + (8)

(10)

(11) = (3) + (9)

Belgium

6 600 000

1 547 600 000

1 554 200 000

518 066 667

432 974 400

2 683 650 345

23 368 678

184 436 541

3 324 429 964

3,10

4 878 629 964

Bulgaria

400 000

73 800 000

74 200 000

24 733 333

51 297 450

269 966 283

2 350 811

18 553 701

342 168 245

0,32

416 368 245

Czech Republic

3 400 000

193 300 000

196 700 000

65 566 667

191 989 800

1 010 396 669

8 798 327

69 440 517

1 280 625 313

1,19

1 477 325 313

Denmark

3 400 000

284 100 000

287 500 000

95 833 333

301 596 900

1 903 292 171

16 573 479

130 805 649

2 352 268 199

2,19

2 639 768 199

Germany

26 300 000

2 683 300 000

2 709 600 000

903 199 997

1 600 006 200

19 017 236 047

165 598 200

233 303 187

21 016 143 634

19,59

23 725 743 634

Estonia

0

22 600 000

22 600 000

7 533 333

20 010 600

105 311 030

917 027

7 237 605

133 476 262

0,12

156 076 262

Ireland

0

173 300 000

173 300 000

57 766 667

202 476 150

1 065 583 835

9 278 886

73 233 310

1 350 572 181

1,26

1 523 872 181

Greece

1 400 000

194 000 000

195 400 000

65 133 334

363 264 900

1 911 776 796

16 647 361

131 388 763

2 423 077 820

2,26

2 618 477 820

Spain

4 700 000

1 037 100 000

1 041 800 000

347 266 667

1 544 012 550

8 125 770 935

70 757 550

558 451 694

10 298 992 729

9,60

11 340 792 729

France

30 900 000

979 000 000

1 009 900 000

336 633 333

2 732 617 200

15 393 619 792

134 044 491

1 057 941 839

19 318 223 322

18,—

20 328 123 322

Italy

4 700 000

1 318 100 000

1 322 800 000

440 933 334

2 032 880 400

11 927 683 523

103 863 827

819 741 920

14 884 169 670

13,87

16 206 969 670

Cyprus

0

38 400 000

38 400 000

12 800 000

26 430 600

139 097 963

1 211 237

9 559 646

176 299 446

0,16

214 699 446

Latvia

0

11 600 000

11 600 000

3 866 667

21 065 700

142 576 912

1 241 531

9 798 740

174 682 883

0,16

186 282 883

Lithuania

800 000

45 700 000

46 500 000

15 500 000

39 177 900

208 549 847

1 816 009

14 332 796

263 876 552

0,25

310 376 552

Luxembourg

0

12 000 000

12 000 000

4 000 000

42 964 350

226 111 159

1 968 930

15 539 714

286 584 153

0,27

298 584 153

Hungary

2 000 000

92 400 000

94 400 000

31 466 667

114 503 100

664 842 385

5 789 311

45 691 955

830 826 751

0,77

925 226 751

Malta

0

10 600 000

10 600 000

3 533 333

8 699 400

45 782 874

398 668

3 146 474

58 027 416

0,05

68 627 416

Netherlands

7 300 000

1 790 300 000

1 797 600 000

599 200 000

282 854 800

4 582 669 416

– 611 488 606

56 220 125

4 310 255 735

4,02

6 107 855 735

Austria

3 200 000

171 200 000

174 400 000

58 133 334

282 071 025

2 160 098 917

18 809 699

26 500 064

2 487 479 705

2,32

2 661 879 705

Poland

12 800 000

330 100 000

342 900 000

114 300 000

429 843 600

2 262 164 664

19 698 467

155 469 518

2 867 176 249

2,67

3 210 076 249

Portugal

200 000

112 800 000

113 000 000

37 666 667

232 538 700

1 223 795 888

10 656 564

84 106 590

1 551 097 742

1,45

1 664 097 742

Romania

1 000 000

152 400 000

153 400 000

51 133 333

148 650 000

1 026 675 182

8 940 077

70 559 274

1 254 824 533

1,17

1 408 224 533

Slovenia

0

80 200 000

80 200 000

26 733 333

54 309 750

285 819 301

2 488 856

19 643 216

362 261 123

0,34

442 461 123

Slovakia

1 400 000

128 200 000

129 600 000

43 200 000

87 484 500

546 071 051

4 755 075

37 529 276

675 839 902

0,63

805 439 902

Finland

800 000

136 200 000

137 000 000

45 666 667

241 269 600

1 417 566 320

12 343 877

97 423 656

1 768 603 453

1,65

1 905 603 453

Sweden

2 600 000

431 000 000

433 600 000

144 533 334

128 660 200

2 322 028 321

– 141 282 787

28 486 611

2 337 892 345

2,18

2 771 492 345

United Kingdom

9 500 000

2 030 400 000

2 039 900 000

679 966 667

2 337 267 600

12 684 548 727

110 454 455

–3 958 542 381

11 173 728 401

10,41

13 213 628 401

Total

123 400 000

14 079 700 000

14 203 100 000

4 734 366 667

13 950 917 375

93 352 686 353

0

0

107 303 603 728

100,—

121 506 703 728

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

Title

Heading

Financial year 2010

Financial year 2009

Financial year 2008

1

OWN RESOURCES

121 506 703 728

110 237 957 104

108 649 485 234,94

3

SURPLUSES, BALANCES AND ADJUSTMENTS

p.m.

409 735 821

4 174 204 261,45

4

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

1 178 192 272

1 119 618 490

977 053 065,41

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

68 894 000

84 894 000

352 822 472,49

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH EU/COMMUNITY AGREEMENTS AND PROGRAMMES

30 000 000

368 000 000

5 563 696 375,43

7

INTEREST ON LATE PAYMENTS AND FINES

123 000 000

757 000 000

1 794 182 577,62

8

BORROWING AND LENDING OPERATIONS

p.m.

p.m.

33 909 592,12

9

MISCELLANEOUS REVENUE

30 210 000

58 210 000

39 028 705,09

 

GRAND TOTAL

122 937 000 000

113 035 415 415

121 584 382 284,55

TITLE 1

OWN RESOURCES

Article

Item

Heading

Financial year 2010

Financial year 2009

Financial year 2008

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)

1 277 600 606,86

 

Article 1 0 0 — Total

1 277 600 606,86

 

CHAPTER 1 0 — TOTAL

1 277 600 606,86

CHAPTER 1 1

1 1 0

Production levies related to the marketing year 2005/2006 and previous years

p.m.

p.m.

– 869 222,60

1 1 1

Sugar storage levies

p.m.

14 200 000

14 215 700,08

1 1 3

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

p.m.

p.m.

2 249 250,64

1 1 7

Production charge

123 400 000

125 200 000

152 740 775,44

1 1 8

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

p.m.

p.m.

539 211 193,89

1 1 9

Surplus amount

p.m.

p.m.

320 190,23

 

CHAPTER 1 1 — TOTAL

123 400 000

139 400 000

707 867 887,68

CHAPTER 1 2

1 2 0

Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

14 079 700 000

14 441 100 000

15 297 420 057,82

 

CHAPTER 1 2 — TOTAL

14 079 700 000

14 441 100 000

15 297 420 057,82

CHAPTER 1 3

1 3 0

Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

13 950 917 375

13 668 391 900

17 966 225 814,29

 

CHAPTER 1 3 — TOTAL

13 950 917 375

13 668 391 900

17 966 225 814,29

CHAPTER 1 4

1 4 0

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

93 352 686 353

81 989 065 204

73 015 005 364,90

 

CHAPTER 1 4 — TOTAL

93 352 686 353

81 989 065 204

73 015 005 364,90

CHAPTER 1 5

1 5 0

Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom

0

0

385 365 503,39

 

CHAPTER 1 5 — TOTAL

0

0

385 365 503,39

CHAPTER 1 6

1 6 0

Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom

0

0

 

 

CHAPTER 1 6 — TOTAL

0

0

 

 

Title 1 — Total

121 506 703 728

110 237 957 104

108 649 485 234,94

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 2007/436/EC, EURATOM)

CHAPTER 1 2 —

CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM

CHAPTER 1 3 —

OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM

CHAPTER 1 4 —

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

CHAPTER 1 5 —

CORRECTION OF BUDGETARY IMBALANCES

CHAPTER 1 6 —

GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN

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 2010

Financial year 2009

Financial year 2008

1 277 600 606,86

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.

Since 2009 these custom duties relating to the agricultural sector are integrated in the Article 1 2 0 (Custom duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom).

Figures are net of collection costs.

Legal basis

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)(a) thereof.

Member State

Budget 2010

Budget 2009

Outturn 2008

Belgium

18 437 756,62

Bulgaria

23 134 565,35

Czech Republic

5 198 165,77

Denmark

28 020 730,84

Germany

160 187 632,08

Estonia

1 001 031,40

Ireland

1 456 858,23

Greece

5 255 456,35

Spain

22 301 337,57

France

134 770 879,04

Italy

111 055 015,93

Cyprus

5 312 211,86

Latvia

1 539 014,48

Lithuania

3 294 091,75

Luxembourg

663 182,35

Hungary

3 181 650,52

Malta

1 436 675,48

Netherlands

230 013 416,38

Austria

2 381 149,42

Poland

43 418 305,32

Portugal

14 323 622,65

Romania

41 042 909,73

Slovenia

1 156 078,15

Slovakia

680 749,47

Finland

4 510 481,67

Sweden

18 095 037,78

United Kingdom

395 732 600,67

Item 1 0 0 0 — Total

1 277 600 606,86

CHAPTER 1 1 —   LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM)

1 1 0   Production levies related to the marketing year 2005/2006 and previous years

Financial year 2010

Financial year 2009

Financial year 2008

p.m.

p.m.

– 869 222,60

New content for former Article 1 1 0 (joining of former Articles 1 1 0, 1 1 2, 1 1 5 and 1 1 6)

The common organisation of the market in the sugar sector provides that sugar, isoglucose and inulin syrup producers pay basic and B production levies. These levies are 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 will then have to be paid by the 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).

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

Member State

Budget 2010

Budget 2009

Outturn 2008

Belgium

p.m.

p.m.

0,—

Bulgaria

0,—

Czech Republic

p.m.

p.m.

0,—

Denmark

p.m.

p.m.

0,—

Germany

p.m.

p.m.

– 869 222,60

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

0,—

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 0 — Total

p.m.

p.m.

– 869 222,60

1 1 1   Sugar storage levies

Financial year 2010

Financial year 2009

Financial year 2008

p.m.

14 200 000

14 215 700,08

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).

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) 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) 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) when the general rules concerning the system of minimum stocks in the sugar sector are not complied with.

Figures are net of collection costs.

Legal basis

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

Member State

Budget 2010

Budget 2009

Outturn 2008

Belgium

p.m.

p.m.

0,—

Bulgaria

p.m.

p.m.

0,—

Czech Republic

p.m.

p.m.

0,—

Denmark

p.m.

p.m.

0,—

Germany

p.m.

p.m.

0,—

Estonia

p.m.

8 600 000

8 566 175,31

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

p.m.

3 800 000

3 699 896,29

Latvia

p.m.

800 000

812 719,24

Lithuania

p.m.

p.m.

0,—

Luxembourg

0,—

Hungary

p.m.

p.m.

0,—

Malta

p.m.

200 000

229 645,13

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.

0,—

Slovenia

p.m.

p.m.

0,—

Slovakia

p.m.

800 000

907 264,11

Finland

p.m.

p.m.

0,—

Sweden

p.m.

p.m.

0,—

United Kingdom

p.m.

p.m.

0,—

Article 1 1 1 — Total

p.m.

14 200 000

14 215 700,08

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

Financial year 2010

Financial year 2009

Financial year 2008

p.m.

p.m.

2 249 250,64

New content for former Article 1 1 3 (joining of former Articles 1 1 3 and 1 1 4)

Amounts corresponding to charges levied on non-exported C sugar, C isoglucose and C inulin syrup production. They comprise as well the charges levied on substituted C sugar and C isoglucose.

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).

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

Member State

Budget 2010

Budget 2009

Outturn 2008

Belgium

p.m.

p.m.

0,—

Bulgaria

0,—

Czech Republic

p.m.

p.m.

0,—

Denmark

p.m.

p.m.

0,—

Germany

p.m.

p.m.

–15 577,43

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.

137 441,71

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.

2 127 386,36

Austria

p.m.

p.m.

0,—

Poland

p.m.

p.m.

0,—

Portugal

p.m.

p.m.

0,—

Romania

0,—

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.

2 249 250,64

1 1 7   Production charge

Financial year 2010

Financial year 2009

Financial year 2008

123 400 000

125 200 000

152 740 775,44

Under the common organisation of the markets in the sugar sector, a production charge is levied on undertakings producing sugar, isoglucose or inulin syrup.

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), and in particular Article 16 thereof.

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).

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

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1), and in particular Article 51 thereof.

Member State

Budget 2010

Budget 2009

Outturn 2008

Belgium

6 600 000

6 600 000

8 389 791,—

Bulgaria

400 000

400 000

394 456,50

Czech Republic

3 400 000

3 400 000

3 670 640,78

Denmark

3 400 000

3 400 000

4 072 849,65

Germany

26 300 000

26 300 000

33 121 085,40

Estonia

0,—

Ireland

p.m.

p.m.

0,—

Greece

1 400 000

1 400 000

1 509 196,50

Spain

4 700 000

6 200 000

6 184 527,67

France

30 900 000

30 900 000

37 086 177,60

Italy

4 700 000

4 700 000

7 903 834,20

Cyprus

0,—

Latvia

p.m.

p.m.

0,—

Lithuania

800 000

800 000

999 090,—

Luxembourg

0,—

Hungary

2 000 000

2 000 000

3 420 587,45

Malta

0,—

Netherlands

7 300 000

7 300 000

8 439 991,20

Austria

3 200 000

3 200 000

3 652 311,60

Poland

12 800 000

12 800 000

17 262 254,04

Portugal

200 000

200 000

286 780,50

Romania

1 000 000

1 100 000

953 240,85

Slovenia

p.m.

p.m.

0,—

Slovakia

1 400 000

1 400 000

1 632 397,04

Finland

800 000

800 000

884 466,—

Sweden

2 600 000

2 600 000

3 040 024,79

United Kingdom

9 500 000

9 700 000

9 837 072,67

Article 1 1 7 — Total

123 400 000

125 200 000

152 740 775,44

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

Financial year 2010

Financial year 2009

Financial year 2008

p.m.

p.m.

539 211 193,89

A one-off amount is levied on additional sugar quota or supplementary isoglucose quota which have been allocated to undertakings in accordance with Article 58 of Council Regulation (EC) No 1234/2007.

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), and in particular Articles 8 and 9(2) and (3) thereof.

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).

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

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1).

Member State

Budget 2010

Budget 2009

Outturn 2008

Belgium

p.m.

p.m.

34 212 727,50

Bulgaria

p.m.

p.m.

0,—

Czech Republic

p.m.

p.m.

3 376 899,16

Denmark

p.m.

p.m.

17 369 496,17

Germany

p.m.

p.m.

130 611 600,—

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.

192 553 012,50

Italy

p.m.

p.m.

0,—

Cyprus

0,—

Latvia

p.m.

p.m.

0,—

Lithuania

p.m.

p.m.

4 379 999,99

Luxembourg

0,—

Hungary

p.m.

p.m.

2 871 944,77

Malta

0,—

Netherlands

p.m.

p.m.

30 044 062,50

Austria

p.m.

p.m.

10 121 085,—

Poland

p.m.

p.m.

62 016 387,67

Portugal

p.m.

p.m.

0,—

Romania

p.m.

p.m.

0,—

Slovenia

p.m.

p.m.

0,—

Slovakia

p.m.

p.m.

3 241 603,48

Finland

p.m.

p.m.

0,—

Sweden

p.m.

p.m.

9 543 405,09

United Kingdom

p.m.

p.m.

38 868 970,06

Article 1 1 8 — Total

p.m.

p.m.

539 211 193,89

1 1 9   Surplus amount

Financial year 2010

Financial year 2009

Financial year 2008

p.m.

p.m.

320 190,23

A surplus amount shall be levied and charged by the Member States to the undertakings concerned located on its territory in accordance with Article 64 of Council Regulation (EC) No 1234/2007.

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), and in particular Article 15 thereof.

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).

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

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1).

Member State

Budget 2010

Budget 2009

Outturn 2008

Belgium

p.m.

p.m.

0,—

Bulgaria

p.m.

p.m.

652,44

Czech Republic

p.m.

p.m.

0,—

Denmark

p.m.

p.m.

0,—

Germany

p.m.

p.m.

290 565,38

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.

13 125,—

Austria

p.m.

p.m.

13 699,50

Poland

p.m.

p.m.

2 147,91

Portugal

p.m.

p.m.

0,—

Romania

p.m.

p.m.

0,—

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 9 — Total

p.m.

p.m.

320 190,23

CHAPTER 1 2 —   CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM

1 2 0   Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

Financial year 2010

Financial year 2009

Financial year 2008

14 079 700 000

14 441 100 000

15 297 420 057,82

New content for former Article 1 2 0 since 2009 (joining of duties of former Articles 1 0 0 and 1 2 0)

The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Union.

Figures are net of collection costs.

Legal basis

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

Member State

Budget 2010

Budget 2009

Outturn 2008

Belgium

1 547 600 000

1 613 226 465

1 759 122 879,19

Bulgaria

73 800 000

71 260 747

62 776 786,27

Czech Republic

193 300 000

191 350 235

194 691 820,60

Denmark

284 100 000

290 885 745

294 162 948,68

Germany

2 683 300 000

2 808 069 918

3 013 636 222,97

Estonia

22 600 000

23 475 356

24 336 966,77

Ireland

173 300 000

170 483 252

199 609 482,76

Greece

194 000 000

201 053 382

223 832 220,55

Spain

1 037 100 000

1 051 591 614

1 161 192 537,56

France

979 000 000

1 047 626 887

1 203 991 692,81

Italy

1 318 100 000

1 335 278 250

1 529 652 075,38

Cyprus

38 400 000

38 603 919

36 031 222,63

Latvia

11 600 000

14 189 549

26 701 057,63

Lithuania

45 700 000

44 759 679

51 336 910,32

Luxembourg

12 000 000

12 311 520

14 127 710,59

Hungary

92 400 000

94 318 764

103 868 120,87

Malta

10 600 000

11 789 845

10 925 947,59

Netherlands

1 790 300 000

1 807 706 747

1 762 161 321,74

Austria

171 200 000

175 386 993

185 390 678,91

Poland

330 100 000

326 150 946

327 937 194,56

Portugal

112 800 000

114 246 733

119 348 035,20

Romania

152 400 000

155 772 029

157 873 306,06

Slovenia

80 200 000

82 007 244

88 786 906,22

Slovakia

128 200 000

123 532 540

105 253 127,10

Finland

136 200 000

136 678 739

161 316 224,81

Sweden

431 000 000

423 495 422

423 662 836,80

United Kingdom

2 030 400 000

2 075 847 480

2 055 693 823,25

Article 1 2 0 — Total

14 079 700 000

14 441 100 000

15 297 420 057,82

CHAPTER 1 3 —   OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM

1 3 0   Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

Financial year 2010

Financial year 2009

Financial year 2008

13 950 917 375

13 668 391 900

17 966 225 814,29

The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to EU/Community rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State. For the period 2007-2013 only, the rate of call of the VAT-based own resource for Austria shall be fixed at 0,225 %, for Germany at 0,15 % and for the Netherlands and Sweden at 0,10 %.

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 2(1)(b) and 2(4) thereof.

Member State

Budget 2010

Budget 2009

Outturn 2008

Belgium

432 974 400

424 319 700

461 294 289,96

Bulgaria

51 297 450

50 547 600

51 384 551,91

Czech Republic

191 989 800

188 377 500

218 414 092,21

Denmark

301 596 900

293 474 400

315 648 706,88

Germany

1 600 006 200

1 581 459 150

3 339 006 861,—

Estonia

20 010 600

20 656 950

25 156 710,17

Ireland

202 476 150

208 952 250

252 144 579,96

Greece

363 264 900

352 958 250

370 385 393,04

Spain

1 544 012 550

1 542 368 100

1 659 278 726,04

France

2 732 617 200

2 694 111 000

2 966 653 587,—

Italy

2 032 880 400

2 000 065 800

2 013 605 559,—

Cyprus

26 430 600

25 272 300

25 323 756,96

Latvia

21 065 700

23 306 100

35 023 621,97

Lithuania

39 177 900

42 241 200

48 111 829,03

Luxembourg

42 964 350

42 061 950

46 125 525,96

Hungary

114 503 100

120 881 100

140 612 793,65

Malta

8 699 400

8 258 700

8 549 547,—

Netherlands

282 854 800

282 073 000

895 826 342,04

Austria

282 071 025

277 101 450

388 326 437,04

Poland

429 843 600

445 562 250

536 547 036,36

Portugal

232 538 700

231 396 000

249 578 607,96

Romania

148 650 000

148 310 700

166 937 265,81

Slovenia

54 309 750

53 130 450

54 954 057,96

Slovakia

87 484 500

82 874 400

78 770 706,82

Finland

241 269 600

236 805 900

249 044 837,04

Sweden

128 660 200

124 292 400

447 253 309,08

United Kingdom

2 337 267 600

2 167 533 300

2 922 267 082,44

Article 1 3 0 — Total

13 950 917 375

13 668 391 900

17 966 225 814,29

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

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

Financial year 2010

Financial year 2009

Financial year 2008

93 352 686 353

81 989 065 204

73 015 005 364,90

The rate to be applied to the Member States’ gross national income for this financial year is 0,7894 %.

Legal basis

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

Member State

Budget 2010

Budget 2009

Outturn 2008

Belgium

2 683 650 345

2 381 246 881

2 021 016 892,04

Bulgaria

269 966 283

238 330 851

192 114 769,67

Czech Republic

1 010 396 669

888 195 875

823 517 401,10

Denmark

1 903 292 171

1 670 514 784

1 402 277 905,34

Germany

19 017 236 047

16 884 497 842

14 635 807 708,96

Estonia

105 311 030

97 397 076

94 055 028,65

Ireland

1 065 583 835

985 205 380

942 709 362,04

Greece

1 911 776 796

1 664 190 583

1 384 783 987,96

Spain

8 125 770 935

7 272 232 531

6 203 653 423,04

France

15 393 619 792

13 589 348 082

11 419 203 141,04

Italy

11 927 683 523

10 510 520 358

9 114 943 668,04

Cyprus

139 097 963

119 158 353

94 679 579,—

Latvia

142 576 912

138 147 222

130 811 130,27

Lithuania

208 549 847

199 784 486

180 705 918,23

Luxembourg

226 111 159

198 321 193

172 452 508,—

Hungary

664 842 385

631 554 405

579 272 407,71

Malta

45 782 874

38 939 593

31 964 748,—

Netherlands

4 582 669 416

4 090 251 449

3 391 194 560,96

Austria

2 160 098 917

1 911 207 839

1 640 074 122,96

Poland

2 262 164 664

2 100 816 458

2 045 996 601,33

Portugal

1 223 795 888

1 091 027 180

933 115 793,04

Romania

1 026 675 182

894 872 284

735 495 165,26

Slovenia

285 819 301

250 508 933

205 460 313,96

Slovakia

546 071 051

465 458 205

355 487 387,62

Finland

1 417 566 320

1 260 261 434

1 106 864 682,—

Sweden

2 322 028 321

2 017 073 488

2 002 243 171,39

United Kingdom

12 684 548 727

10 400 002 439

11 175 103 987,29

Article 1 4 0 — Total

93 352 686 353

81 989 065 204

73 015 005 364,90

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 2007/436/EC, Euratom

Financial year 2010

Financial year 2009

Financial year 2008

0

0

385 365 503,39

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.

Member State

Budget 2010

Budget 2009

Outturn 2008

Belgium

184 436 541

250 480 225

301 040 283,—

Bulgaria

18 553 701

25 069 708

28 616 427,91

Czech Republic

69 440 517

93 428 155

122 165 371,67

Denmark

130 805 649

175 719 251

208 876 478,33

Germany

233 303 187

317 139 353

387 588 536,04

Estonia

7 237 605

10 245 070

14 009 953,05

Ireland

73 233 310

103 632 457

140 421 138,96

Greece

131 388 763

175 054 017

206 270 301,96

Spain

558 451 694

764 956 566

924 064 311,96

France

1 057 941 839

1 429 445 635

1 700 945 777,04

Italy

819 741 920

1 105 587 800

1 357 715 136,—

Cyprus

9 559 646

12 534 110

14 102 982,96

Latvia

9 798 740

14 531 524

19 471 995,36

Lithuania

14 332 796

21 015 067

26 917 023,98

Luxembourg

15 539 714

20 861 145

25 687 638,96

Hungary

45 691 955

66 432 376

85 609 887,59

Malta

3 146 474

4 096 005

4 761 303,96

Netherlands

56 220 125

76 826 668

89 806 326,96

Austria

26 500 064

35 897 971

43 432 788,—

Poland

155 469 518

220 982 118

300 030 262,30

Portugal

84 106 590

114 763 713

138 992 130,—

Romania

70 559 274

94 130 437

108 082 493,—

Slovenia

19 643 216

26 350 705

30 604 311,96

Slovakia

37 529 276

48 960 936

53 546 682,89

Finland

97 423 656

132 565 241

164 872 871,04

Sweden

28 486 611

37 886 432

52 440 517,12

United Kingdom

–3 958 542 381

–5 378 592 685

–6 164 707 428,61

Article 1 5 0 — Total

0

0

385 365 503,39

CHAPTER 1 6 —   GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN

1 6 0   Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom

Financial year 2010

Financial year 2009

Financial year 2008

0

0

 

For the period 2007-2013 only, the Netherlands benefits from a gross reduction in its annual GNI contribution of EUR 605 million and Sweden from a gross reduction in its annual GNI contribution of EUR 150 000 000, measured in 2004 prices. These amounts are adjusted to current prices.

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(9) thereof.

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(5) thereof.

Member State

Budget 2010

Budget 2009

Outturn 2008

Belgium

23 368 678

24 132 838

 

Bulgaria

2 350 811

2 415 373

 

Czech Republic

8 798 327

9 001 455

 

Denmark

16 573 479

16 929 896

 

Germany

165 598 200

171 116 590

 

Estonia

917 027

987 074

 

Ireland

9 278 886

9 984 602

 

Greece

16 647 361

16 865 803

 

Spain

70 757 550

73 700 719

 

France

134 044 491

137 721 768

 

Italy

103 863 827

106 519 271

 

Cyprus

1 211 237

1 207 615

 

Latvia

1 241 531

1 400 058

 

Lithuania

1 816 009

2 024 724

 

Luxembourg

1 968 930

2 009 894

 

Hungary

5 789 311

6 400 512

 

Malta

398 668

394 635

 

Netherlands

– 611 488 606

– 624 384 804

 

Austria

18 809 699

19 369 209

 

Poland

19 698 467

21 290 805

 

Portugal

10 656 564

11 057 057

 

Romania

8 940 077

9 069 117

 

Slovenia

2 488 856

2 538 792

 

Slovakia

4 755 075

4 717 204

 

Finland

12 343 877

12 772 168

 

Sweden

– 141 282 787

– 144 641 598

 

United Kingdom

110 454 455

105 399 223

 

Article 1 6 0 — Total

0

0

 

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

Article

Item

Heading

Financial year 2010

Financial year 2009

Financial year 2008

CHAPTER 3 0

3 0 0

Surplus available from the preceding financial year

p.m.

1 796 151 821

1 528 833 290,04

3 0 2

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

p.m.

p.m.

125 750 000,—

 

CHAPTER 3 0 — TOTAL

p.m.

1 796 151 821

1 654 583 290,04

CHAPTER 3 1

3 1 0

Application for 1993 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

3 1 0 3

Application for 1993 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

p.m.

– 954 416 000

1 041 492 250,96

 

Article 3 1 0 — Total

p.m.

– 954 416 000

1 041 492 250,96

 

CHAPTER 3 1 — TOTAL

p.m.

– 954 416 000

1 041 492 250,96

CHAPTER 3 2

3 2 0

Application for 1995 and subsequent financial years of Article 10(6) to (8) of Regulation (EC, Euratom) No 1150/2000

3 2 0 3

Application for 1995 and subsequent financial years of Article 10(6) to (8) of Regulation (EC, Euratom) No 1150/2000

p.m.

– 432 000 000

1 462 250 093,37

 

Article 3 2 0 — Total

p.m.

– 432 000 000

1 462 250 093,37

 

CHAPTER 3 2 — TOTAL

p.m.

– 432 000 000

1 462 250 093,37

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.

1 227 418,62

 

CHAPTER 3 4 — TOTAL

p.m.

p.m.

1 227 418,62

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

14 651 208,46

 

Article 3 5 0 — Total

p.m.

0

14 651 208,46

 

CHAPTER 3 5 — TOTAL

p.m.

0

14 651 208,46

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.

0,—

 

Article 3 6 0 — Total

p.m.

p.m.

0,—

 

CHAPTER 3 6 — TOTAL

p.m.

p.m.

0,—

CHAPTER 3 7

3 7 0

Adjustment relating to the implementation of the Own Resources Decision 2007/436/EC, Euratom for the years 2007 and 2008

0

 

 

CHAPTER 3 7 — TOTAL

0

 

 

Title 3 — Total

p.m.

409 735 821

4 174 204 261,45

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), (5) AND (8) 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(6) TO (8) OF REGULATION (EC, EURATOM) No 1150/2000

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 7 —

ADJUSTMENT RELATING TO THE IMPLEMENTATION OF THE OWN RESOURCES DECISION 2007/436/EC, EURATOM

CHAPTER 3 0 —   SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0 0   Surplus available from the preceding financial year

Financial year 2010

Financial year 2009

Financial year 2008

p.m.

1 796 151 821

1 528 833 290,04

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 2007/436/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1).

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), and in particular Article 15 thereof.

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

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

Financial year 2010

Financial year 2009

Financial year 2008

p.m.

p.m.

125 750 000,—

This article is intended to receive, once the target amount has been reached, any surplus in the Guarantee Fund in accordance with 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).

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), and in particular Article 4(3) thereof.

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17).

CHAPTER 3 1 —   BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000

3 1 0   Application for 1993 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

3 1 0 3   Application for 1993 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

Financial year 2010

Financial year 2009

Financial year 2008

p.m.

– 954 416 000

1 041 492 250,96

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(4), (5) and (8) thereof.

Member State

Budget 2010

Budget 2009

Outturn 2008

Belgium

p.m.

–74 879 000

4 603 048,26

Bulgaria

p.m.

411 000

1 162 714,99

Czech Republic

p.m.

–17 319 000

3 034 521,04

Denmark

p.m.

–18 712 000

6 619 976,18

Germany

p.m.

123 523 000

–2 712 594,05

Estonia

p.m.

– 754 000

–1 490 554,48

Ireland

p.m.

–7 543 000

7 921 363,39

Greece

p.m.

–24 684 000

24 164 423,86

Spain

p.m.

–14 431 000

–4 323 602,27

France

p.m.

– 148 484 000

24 965 065,80

Italy

p.m.

– 628 714 000

893 535 105,64

Cyprus

p.m.

– 454 000

149 305,59

Latvia

p.m.

– 915 000

309 598,70

Lithuania

p.m.

– 440 000

5 031 359,70

Luxembourg

p.m.

– 992 000

–1 365 882,77

Hungary

p.m.

– 573 000

12 139 302,01

Malta

p.m.

–78 000

439 055,84

Netherlands

p.m.

–18 056 000

14 787 772,85

Austria

p.m.

–6 402 000

1 083 899,98

Poland

p.m.

4 699 000

26 342 635,09

Portugal

p.m.

–3 672 000

1 889 691,73

Romania

p.m.

15 270 000

1 589 495,34

Slovenia

p.m.

774 000

5 682 100,91

Slovakia

p.m.

–5 911 000

–6 012 112,59

Finland

p.m.

440 000

–2 900 256,72

Sweden

p.m.

27 743 000

6 595 415,96

United Kingdom

p.m.

– 154 263 000

18 251 400,98

Item 3 1 0 3 — Total

p.m.

– 954 416 000

1 041 492 250,96

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(6) TO (8) OF REGULATION (EC, EURATOM) No 1150/2000

3 2 0   Application for 1995 and subsequent financial years of Article 10(6) to (8) of Regulation (EC, Euratom) No 1150/2000

3 2 0 3   Application for 1995 and subsequent financial years of Article 10(6) to (8) of Regulation (EC, Euratom) No 1150/2000

Financial year 2010

Financial year 2009

Financial year 2008

p.m.

– 432 000 000

1 462 250 093,37

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(6), (7) and (8) thereof.

Member State

Budget 2010

Budget 2009

Outturn 2008

Belgium

p.m.

26 863 000

20 215 081,44

Bulgaria

p.m.

2 423 000

4 095 830,58

Czech Republic

p.m.

–34 451 000

20 310 732,18

Denmark

p.m.

–71 065 000

19 097 935,07

Germany

p.m.

219 877 000

502 213 204,39

Estonia

p.m.

–3 488 000

–5 086 694,34

Ireland

p.m.

–35 455 000

32 220 701,61

Greece

p.m.

–86 419 000

97 044 960,06

Spain

p.m.

–63 948 000

–14 702 355,14

France

p.m.

33 617 000

321 673 995,72

Italy

p.m.

– 120 176 000

69 989 064,55

Cyprus

p.m.

–1 597 000

462 883,74

Latvia

p.m.

8 611 000

1 035 142,04

Lithuania

p.m.

2 703 000

9 531 455,06

Luxembourg

p.m.

–3 902 000

– 477 102,46

Hungary

p.m.

–10 385 000

12 314 563,47

Malta

p.m.

– 140 000

1 638 795,05

Netherlands

p.m.

– 100 141 000

251 755 450,70

Austria

p.m.

–39 874 000

–72 822 175,55

Poland

p.m.

30 534 000

111 575 045,36

Portugal

p.m.

–13 539 000

6 892 458,77

Romania

p.m.

49 285 000

5 558 220,24

Slovenia

p.m.

5 513 000

20 992 032,32

Slovakia

p.m.

–2 557 000

5 167 851,56

Finland

p.m.

–56 740 000

19 755 404,50

Sweden

p.m.

–16 019 000

266 520 873,06

United Kingdom

p.m.

– 151 530 000

– 244 723 260,61

Item 3 2 0 3 — Total

p.m.

– 432 000 000

1 462 250 093,37

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 2010

Financial year 2009

Financial year 2008

p.m.

p.m.

1 227 418,62

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10a thereof.

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 2010

Budget 2009

Outturn 2008

Belgium

p.m.

p.m.

259 309,74

Bulgaria

p.m.

p.m.

22 343,15

Czech Republic

p.m.

p.m.

102 963,38

Denmark

p.m.

p.m.

– 736 957,64

Germany

p.m.

p.m.

1 902 653,48

Estonia

p.m.

p.m.

10 948,16

Ireland

p.m.

p.m.

– 494 277,10

Greece

p.m.

p.m.

171 071,64

Spain

p.m.

p.m.

790 860,50

France

p.m.

p.m.

1 469 920,05

Italy

p.m.

p.m.

1 177 710,47

Cyprus

p.m.

p.m.

11 694,28

Latvia

p.m.

p.m.

14 867,08

Lithuania

p.m.

p.m.

21 438,33

Luxembourg

p.m.

p.m.

23 429,13

Hungary

p.m.

p.m.

70 414,24

Malta

p.m.

p.m.

4 140,95

Netherlands

p.m.

p.m.

448 593,87

Austria

p.m.

p.m.

204 993,46

Poland

p.m.

p.m.

234 133,26

Portugal

p.m.

p.m.

120 191,59

Romania

p.m.

p.m.

79 313,91

Slovenia

p.m.

p.m.

26 391,72

Slovakia

p.m.

p.m.

46 285,67

Finland

p.m.

p.m.

140 890,30

Sweden

p.m.

p.m.

237 365,79

United Kingdom

p.m.

p.m.

–5 133 270,79

Article 3 4 0 — Total

p.m.

p.m.

1 227 418,62

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 2010

Financial year 2009

Financial year 2008

p.m.

0

14 651 208,46

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

The outturn figures for 2008 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 2004.

The figures for 2009 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 2005.

Member State

Budget 2010

Budget 2009

Outturn 2008

Belgium

p.m.

591 653

2 392 182,—

Bulgaria

0,—

Czech Republic

p.m.

2 512 199

1 528 934,34

Denmark

p.m.

–3 005 802

5 795 708,36

Germany

p.m.

–5 481 921

14 493 411,—

Estonia

p.m.

627 250

678 387,—

Ireland

p.m.

2 962 200

593 889,96

Greece

p.m.

9 093 524

14 522 967,—

Spain

p.m.

–2 745 993

7 627 236,96

France

p.m.

–8 257 101

21 623 756,04

Italy

p.m.

–22 829 273

44 925 252,—

Cyprus

p.m.

–56 804

101 056,70

Latvia

p.m.

– 578 663

– 142 716,80

Lithuania

p.m.

–2 191 779

–1 166 127,96

Luxembourg

p.m.

628 919

2 161 097,04

Hungary

p.m.

–5 985 519

3 695 585,28

Malta

p.m.

122 539

131 129,05

Netherlands

p.m.

16 057 254

–7 933 202,04

Austria

p.m.

–8 230 675

–7 470 090,96

Poland

p.m.

–68 551

1 170 411,27

Portugal

p.m.

–1 614 009

1 158 294,—

Romania

0,—

Slovenia

p.m.

888 761

806 771,90

Slovakia

p.m.

–2 155 509

–3 773 161,05

Finland

p.m.

1 991 702

5 549 337,—

Sweden

p.m.

7 469 230

–6 568 887,89

United Kingdom

p.m.

20 256 368

–87 250 011,74

Item 3 5 0 4 — Total

p.m.

0

14 651 208,46

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 2010

Financial year 2009

Financial year 2008

p.m.

p.m.

0,—

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

Member State

Budget 2010

Budget 2009

Outturn 2008

Belgium

p.m.

p.m.

0,—

Bulgaria

p.m.

p.m.

0,—

Czech Republic

p.m.

p.m.

0,—

Denmark

p.m.

p.m.

0,—

Germany

p.m.

p.m.

0,—

Estonia

p.m.

p.m.

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

p.m.

p.m.

0,—

Latvia

p.m.

p.m.

0,—

Lithuania

p.m.

p.m.

0,—

Luxembourg

p.m.

p.m.

0,—

Hungary

p.m.

p.m.

0,—

Malta

p.m.

p.m.

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.

0,—

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,—

Item 3 6 0 4 — Total

p.m.

p.m.

0,—

CHAPTER 3 7 —   ADJUSTMENT RELATING TO THE IMPLEMENTATION OF THE OWN RESOURCES DECISION 2007/436/EC, EURATOM

3 7 0   Adjustment relating to the implementation of the Own Resources Decision 2007/436/EC, Euratom for the years 2007 and 2008

Financial year 2010

Financial year 2009

Financial year 2008

0

 

Result of the calculation for the retroactive implementation of the Own Resources Decision 2007/436/EC, Euratom for the years 2007 and 2008.

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1).

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 11 thereof.

Member State

Budget 2010

Budget 2009

Outturn 2008

Belgium

204 589 861

 

Bulgaria

17 366 133

 

Czech Republic

71 314 837

 

Denmark

143 571 167

 

Germany

–1 736 354 527

 

Estonia

8 734 505

 

Ireland

91 629 026

 

Greece

126 166 977

 

Spain

592 534 409

 

France

1 096 152 291

 

Italy

949 414 872

 

Cyprus

8 882 419

 

Latvia

11 893 607

 

Lithuania

16 715 516

 

Luxembourg

16 872 718

 

Hungary

57 520 700

 

Malta

3 006 056

 

Netherlands

–2 108 712 670

 

Austria

–30 989 269

 

Poland

177 873 305

 

Portugal

89 132 398

 

Romania

72 969 422

 

Slovenia

19 006 610

 

Slovakia

32 789 749

 

Finland

110 353 342

 

Sweden

– 707 893 691

 

United Kingdom

665 460 237

 

Article 3 7 0 — Total

0

 

TITLE 4

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

Article

Item

Heading

Financial year 2010

Financial year 2009

Financial year 2008

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

601 600 756

575 736 593

489 859 841,12

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.

1 580 062,23

4 0 4

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

55 346 859

47 973 987

38 385 691,76

 

CHAPTER 4 0 — TOTAL

656 947 615

623 710 580

529 825 595,11

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

429 277 947

388 988 683

332 525 059,34

4 1 1

Transfer or purchase of pension rights by staff

80 385 060

94 029 724

105 986 819,81

4 1 2

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

105 000

105 000

99 968,09

 

CHAPTER 4 1 — TOTAL

509 768 007

483 123 407

438 611 847,24

CHAPTER 4 2

4 2 0

Employer’s contribution by decentralised agencies and international organisations to the pension scheme

11 476 650

11 920 503

7 289 632,06

4 2 1

Contributions by members of the European Parliament to a pension scheme

p.m.

864 000

1 325 991,—

 

CHAPTER 4 2 — TOTAL

11 476 650

12 784 503

8 615 623,06

 

Title 4 — Total

1 178 192 272

1 119 618 490

977 053 065,41

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 2010

Financial year 2009

Financial year 2008

601 600 756

575 736 593

489 859 841,12

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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

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

Council Regulation (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).

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

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

Parliament

 

46 604 242

Council

 

25 038 000

Commission:

 

438 457 213

— administration

(340 420 000)

 

— research and technological development

(55 623 235)

 

— European Anti-Fraud Office (OLAF)

(2 754 000)

 

— European Personnel Selection Office (EPSO)

(588 000)

 

— Office for Infrastructure and Logistics in Brussels (OIB)

(1 831 000)

 

— Office for Infrastructure and Logistics in Luxembourg (OIL)

(819 000)

 

— Office for Administration and Payment of Individual Entitlements (PMO)

(1 134 000)

 

— Publications Office of the European Union (OP)

(3 067 000)

 

— Agency for the Cooperation of Energy Regulators (ACER)

(40 329)

 

— Artemis Joint Undertaking (Artemis JU) — Embedded Computing Systems Initiative

(40 880)

 

— Body of European Regulators for Electronic Communications (BEREC)

(17 924)

 

— Clean Aeronautics and Air Transport technology JU (Clean Sky)

(81 760)

 

— Community Fisheries Control Agency (CFCA)

(380 888)

 

— Community Plant Variety Office (CPVO)

(248 000)

 

— Education, Audiovisual and Culture Executive Agency (EACEA)

(955 384)

 

— European Agency for Reconstruction

(p.m)

 

— European Agency for Safety and Health at Work (EU-OSHA)

(252 338)

 

— European Agency for the Management of Operational Cooperation at the External Borders of the EU (Frontex)

(945 150)

 

— European Asylum Support Office (EASO)

(35 848)

 

— European Aviation Safety Agency (EASA)

(3 165 509)

 

— European Body for the Enhancement of Judicial Cooperation (Eurojust)

(598 398)

 

— European Centre for Disease Prevention and Control (ECDC)

(784 247)

 

— European Centre for the Development of Vocational Training (Cedefop)

(563 511)

 

— European Chemicals Agency (ECHA)

(3 207 339)

 

— European Environment Agency (EEA)

(1 229 205)

 

— European Food Safety Authority (EFSA)

(1 788 030)

 

— European Foundation for the Improvement of Living and Working Conditions (Eurofound)

(636 784)

 

— European GNSS Supervisory Authority (Galileo)

(258 216)

 

— European Institute for Gender Equality (EIGE)

(37 342)

 

— European Institute for Innovation and Technology (EIT)

(52 279)

 

— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)

(1 018 590)

 

— European Maritime Safety Agency (EMSA)

(840 106)

 

— European Medicines Agency (EMEA)

(3 704 770)

 

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

(513 827)

 

— European Nanoelectronics Initiative Advisory Council JU (ENIAC)

(27 253)

 

— European Network and Information Security Agency (ENISA)

(239 148)

 

— European Police College (CEPOL)

(159 144)

 

— European Police Office (Europol)

(1 344 549)

 

— European Railway Agency (ERA)

(626 276)

 

— European Research Council Executive Agency (ERCEA)

(785 247)

 

— European Training Foundation (ETF)

(754 316)

 

— European Union Agency for Fundamental Rights (FRA)

(328 605)

 

— Executive Agency for Competitiveness and Innovation (EACI)

(523 070)

 

— Executive Agency for Health and Consumers (EAHC)

(160 145)

 

— Research Executive Agency (REA)

(913 504)

 

— Trans-European Transport Network Executive Agency (TEN-T EA)

(238 263)

 

— Fuel Cells and Hydrogen technology JU (FCH)

(68 133)

 

— Innovative Medicines Initiative JU (IMI)

(95 386)

 

— New generation European air traffic management system JU (SESAR)

(129 453)

 

— Office for Harmonization in the Internal Market (OHIM)

(3 369 346)

 

— Translation Centre for the bodies of the European Union (CdT)

(1 062 486)

 

Court of Justice of the European Union

 

21 624 000

Court of Auditors

 

10 298 000

European Economic and Social Committee

 

4 262 590

Committee of the Regions

 

2 797 028

European Ombudsman

 

558 683

European Data Protection Supervisor

 

411 000

European Investment Bank

 

35 750 000

European Central Bank

 

13 900 000

European Investment Fund

 

1 900 000

 

Total

601 600 756

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 2010

Financial year 2009

Financial year 2008

p.m.

p.m.

1 580 062,23

Legal basis

Staff Regulations of Officials 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, of the President, Judges, Advocates General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

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

Parliament

 

p.m.

Council

 

p.m.

Commission:

 

p.m.

— administration

(p.m.)

 

— research and technological development

(p.m.)

 

— European Personnel Selection Office (EPSO)

(p.m.)

 

— European Anti-Fraud Office (OLAF)

(p.m.)

 

— Office for Infrastructure and Logistics in Brussels (OIB)

(p.m.)

 

— Office for Infrastructure and Logistics in Luxembourg (OIL)

(p.m.)

 

— Office for Administration and Payment of Individual Entitlements (PMO)

(p.m.)

 

— Publications Office of the European Union (OP)

(p.m.)

 

— Community Plant Variety Office (CPVO)

(p.m.)

 

— European Body for the Enhancement of Judicial Cooperation (Eurojust)

(p.m.)

 

— European Agency for Reconstruction

(p.m.)

 

— European Agency for Safety and Health at Work (EU-OSHA)

(p.m.)

 

— European Medicines Agency (EMEA)

(p.m.)

 

— European Aviation Safety Agency (EASA)

(p.m.)

 

— European Centre for the Development of Vocational Training (Cedefop)

(p.m.)

 

— European Environment Agency (EEA)

(p.m.)

 

— European Food Safety Authority (EFSA)

(p.m.)

 

— European Foundation for the Improvement of Living and Working Conditions (Eurofound)

(p.m.)

 

— European Maritime Safety Agency (EMSA)

(p.m.)

 

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

(p.m.)

 

— European Union Agency for Fundamental Rights (FRA)

(p.m.)

 

— European Training Foundation (ETF)

(p.m.)

 

— Office for Harmonization in the Internal Market (OHIM)

(p.m.)

 

— Translation Centre for the bodies of the European Union (CdT)

(p.m.)

 

Court of Justice of the European Union

 

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 2010

Financial year 2009

Financial year 2008

55 346 859

47 973 987

38 385 691,76

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, of the President, Judges, Advocates General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

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

Parliament

 

9 020 533

Council

 

2 302 000

Commission:

 

39 177 395

— administration

(27 225 000)

 

— research and technological development

(6 117 988)

 

— European Anti-Fraud Office (OLAF)

(473 000)

 

— European Personnel Selection Office (EPSO)

(100 000)

 

— Office for Infrastructure and Logistics in Brussels (OIB)

(278 000)

 

— Office for Infrastructure and Logistics in Luxembourg (OIL)

(120 000)

 

— Office for Administration and Payment of Individual Entitlements (PMO)

(191 000)

 

— Publications Office of the European Union (OP)

(498 000)

 

— Agency for the Cooperation of Energy Regulators (ACER)

(5 694)

 

— Artemis Joint Undertaking (Artemis JU) — Embedded Computing Systems Initiative

(6 296)

 

— Body of European Regulators for Electronic Communications (BEREC)

(2 531)

 

— Clean Aeronautics and Air Transport technology JU (Clean Sky)

(12 592)

 

— Community Fisheries Control Agency (CFCA)

(53 781)

 

— Community Plant Variety Office (CPVO)

(29 263)

 

— Education, Audiovisual and Culture Executive Agency (EACEA)

(115 147)

 

— European Agency for Reconstruction

(p.m.)

 

— European Agency for Safety and Health at Work (EU-OSHA)

(31 642)

 

— European Agency for the Management of Operational Cooperation at the External Borders of the EU (Frontex)

(140 512)

 

— European Asylum Support Office (EASO)

(5 062)

 

— European Aviation Safety Agency (EASA)

(494 798)

 

— European Body for the Enhancement of Judicial Cooperation (Eurojust)

(45 567)

 

— European Centre for Disease Prevention and Control (ECDC)

(98 900)

 

— European Centre for the Development of Vocational Training (Cedefop)

(81 717)

 

— European Chemicals Agency (ECHA)

(409 079)

 

— European Environment Agency (EEA)

(134 583)

 

— European Food Safety Authority (EFSA)

(245 710)

 

— European Foundation for the Improvement of Living and Working Conditions (Eurofound)

(76 987)

 

— European GNSS Supervisory Authority (Galileo)

(43 122)

 

— European Institute for Gender Equality (EIGE)

(5 273)

 

— European Institute for Innovation and Technology (EIT)

(7 382)

 

— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)

(156 876)

 

— European Maritime Safety Agency (EMSA)

(143 142)

 

— European Medicines Agency (EMEA)

(376 629)

 

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

(85 250)

 

— European Nanoelectronics Initiative Advisory Council JU (ENIAC)

(4 197)

 

— European Network and Information Security Agency (ENISA)

(36 125)

 

— European Police College (CEPOL)

(16 073)

 

— European Police Office (Europol)

(102 385)

 

— European Railway Agency (ERA)

(96 224)

 

— European Research Council Executive Agency (ERCEA)

(94 641)

 

— European Training Foundation (ETF)

(100 589)

 

— European Union Agency for Fundamental Rights (FRA)

(42 031)

 

— Executive Agency for Competitiveness and Innovation (EACI)

(61 544)

 

— Executive Agency for Health and Consumers (EAHC)

(23 238)

 

— Research Executive Agency (REA)

(110 099)

 

— Trans-European Network Executive Agency (TEN-T EA)

(33 884)

 

— Fuel Cells and Hydrogen technology JU (FCH)

(10 493)

 

— Innovative Medicines Initiative JU (IMI)

(14 691)

 

— New generation European air traffic management system JU (SESAR)

(19 937)

 

— Office for Harmonization in the Internal Market (OHIM)

(445 521)

 

— Translation Centre for the bodies of the European Union (CdT)

(155 200)

 

Court of Justice of the European Union

 

2 656 000

Court of Auditors

 

885 000

European Economic and Social Committee

 

830 195

Committee of the Regions

 

370 054

European Ombudsman

 

50 682

European Data Protection Supervisor

 

55 000

 

Total

55 346 859

CHAPTER 4 1 —   CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0   Staff contributions to the pension scheme

Financial year 2010

Financial year 2009

Financial year 2008

429 277 947

388 988 683

332 525 059,34

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. 24).

Parliament

 

58 255 294

Council

 

26 605 000

Commission:

 

312 309 270

— administration

(197 841 000)

 

— research and technological development

(57 302 329)

 

— European Anti-Fraud Office (OLAF)

(3 067 000)

 

— European Personnel Selection Office (EPSO)

(1 142 000)

 

— Office for Infrastructure and Logistics in Brussels (OIB)

(3 422 000)

 

— Office for Infrastructure and Logistics in Luxembourg (OIL)

(1 392 000)

 

— Office for Administration and Payment of Individual Entitlements (PMO)

(2 073 000)

 

— Publications Office of the European Union (OP)

(4 282 000)

 

— Agency for the Cooperation of Energy Regulators (ACER)

(45 884)

 

— Artemis Joint Undertaking (Artemis JU) — Embedded Computing Systems Initiative

(49 449)

 

— Body of European Regulators for Electronic Communications (BEREC)

(20 393)

 

— Clean Aeronautics and Air Transport technology JU (Clean Sky)

(98 897)

 

— Community Fisheries Control Agency (CFCA)

(433 348)

 

— Community Plant Variety Office (CPVO)

(288 465)

 

— Education, Audiovisual and Culture Executive Agency (EACEA)

(1 868 182)

 

— European Agency for Reconstruction

(p.m.)

 

— European Agency for Safety and Health at Work (EU-OSHA)

(365 381)

 

— European Agency for the Management of Operational Cooperation at the External Borders of the EU (Frontex)

(1 161 265)

 

— European Asylum Support Office (EASO)

(40 786)

 

— European Aviation Safety Agency (EASA)

(3 870 319)

 

— European Body for the Enhancement of Judicial Cooperation (Eurojust)

(955 457)

 

— European Centre for Disease Prevention and Control (ECDC)

(1 177 363)

 

— European Centre for the Development of Vocational Training (Cedefop)

(797 779)

 

— European Chemicals Agency (ECHA)

(2 810 355)

 

— European Environment Agency (EEA)

(1 217 592)

 

— European Food Safety Authority (EFSA)

(2 539 210)

 

— European Foundation for the Improvement of Living and Working Conditions (Eurofound)

(724 066)

 

— European GNSS Supervisory Authority (Galileo)

(332 133)

 

— European Institute for Gender Equality (EIGE)

(42 485)

 

— European Institute for Innovation and Technology (EIT)

(59 479)

 

— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)

(1 232 096)

 

— European Maritime Safety Agency (EMSA)

(1 292 015)

 

— European Medicines Agency (EMEA)

(3 695 816)

 

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

(717 845)

 

— European Nanoelectronics Initiative Advisory Council JU (ENIAC)

(32 966)

 

— European Network and Information Security Agency (ENISA)

(342 479)

 

— European Police College (CEPOL)

(182 793)

 

— European Police Office (Europol)

(2 146 830)

 

— European Railway Agency (ERA)

(828 515)

 

— European Research Council Executive Agency (ERCEA)

(1 535 492)

 

— European Training Foundation (ETF)

(861 336)

 

— European Union Agency for Fundamental Rights (FRA)

(415 376)

 

— Executive Agency for Competitiveness and Innovation (EACI)

(981 788)

 

— Executive Agency for Health and Consumers (EAHC)

(287 078)

 

— Research Executive Agency (REA)

(1 786 289)

 

— Trans-European Network Executive Agency (TEN-T EA)

(442 043)

 

— Fuel Cells and Hydrogen technology JU (FCH)

(82 414)

 

— Innovative Medicines Initiative JU (IMI)

(115 380)

 

— New generation European air traffic management system JU (SESAR)

(156 588)

 

— Office for Harmonization in the Internal Market (OHIM)

(4 263 961)

 

— Translation Centre for the bodies of the European Union (CdT)

(1 490 553)

 

Court of Justice of the European Union

 

15 037 000

Court of Auditors

 

7 449 000

European Economic and Social Committee

 

5 251 629

Committee of the Regions

 

3 571 041

European Ombudsman

 

462 713

European Data Protection Supervisor

 

337 000

 

Total

429 277 947

4 1 1   Transfer or purchase of pension rights by staff

Financial year 2010

Financial year 2009

Financial year 2008

80 385 060

94 029 724

105 986 819,81

Legal basis

Staff Regulations of Officials of the European Communities.

Parliament

 

13 046 060

Council

 

p.m.

Commission

 

65 539 000

Court of Justice of the European Union

 

500 000

Court of Auditors

 

1 300 000

European Economic and Social Committee

 

p.m.

Committee of the Regions

 

p.m.

European Ombudsman

 

p.m.

European Data Protection Supervisor

 

p.m.

 

Total

80 385 060

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

Financial year 2010

Financial year 2009

Financial year 2008

105 000

105 000

99 968,09

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 of the European Union

 

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 decentralised agencies and international organisations to the pension scheme

Financial year 2010

Financial year 2009

Financial year 2008

11 476 650

11 920 503

7 289 632,06

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Commission

 

11 476 650

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

Financial year 2010

Financial year 2009

Financial year 2008

p.m.

864 000

1 325 991,—

Legal basis

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

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

Article

Item

Heading

Financial year 2010

Financial year 2009

Financial year 2008

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.

p.m.

15 799,87

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

32 370,03

5 0 0 2

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

p.m.

p.m.

353 617,79

 

Article 5 0 0 — Total

p.m.

p.m.

401 787,69

5 0 1

Proceeds from the sale of immovable property

p.m.

p.m.

137 206,—

5 0 2

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

p.m.

p.m.

2 220 230,82

 

CHAPTER 5 0 — TOTAL

p.m.

p.m.

2 759 224,51

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.

33 332 616,52

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

p.m.

p.m.

1 505 473,42

 

Article 5 1 1 — Total

p.m.

p.m.

34 838 089,94

 

CHAPTER 5 1 — TOTAL

p.m.

p.m.

34 838 089,94

CHAPTER 5 2

5 2 0

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

8 794 000

6 794 000

31 224 327,49

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

18 000 000

30 383 401,80

5 2 2

Interest yielded by pre-financing

50 000 000

60 000 000

50 303 542,46

5 2 3

Revenue generated on Trust Accounts — Assigned revenue

p.m.

 

 

 

CHAPTER 5 2 — TOTAL

68 794 000

84 794 000

111 911 271,75

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.

p.m.

14 379 489,86

5 5 1

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

p.m.

p.m.

3 326 671,50

 

CHAPTER 5 5 — TOTAL

p.m.

p.m.

17 706 161,36

CHAPTER 5 7

5 7 0

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

p.m.

p.m.

41 786 603,82

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.

0,—

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.

138 391 818,38

 

CHAPTER 5 7 — TOTAL

p.m.

p.m.

180 178 422,20

CHAPTER 5 8

5 8 0

Revenue from payments connected with lettings — Assigned revenue

p.m.

p.m.

586 794,17

5 8 1

Revenue from insurance payments received — Assigned revenue

p.m.

p.m.

994 969,20

 

CHAPTER 5 8 — TOTAL

p.m.

p.m.

1 581 763,37

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

100 000

100 000

3 847 539,36

 

CHAPTER 5 9 — TOTAL

100 000

100 000

3 847 539,36

 

Title 5 — Total

68 894 000

84 894 000

352 822 472,49

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 2010

Financial year 2009

Financial year 2008

p.m.

p.m.

15 799,87

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 of the European Union

 

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 2010

Financial year 2009

Financial year 2008

p.m.

p.m.

32 370,03

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 of the European Union

 

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 2010

Financial year 2009

Financial year 2008

p.m.

p.m.

353 617,79

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 of the European Union

 

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 2010

Financial year 2009

Financial year 2008

p.m.

p.m.

137 206,—

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 2010

Financial year 2009

Financial year 2008

p.m.

p.m.

2 220 230,82

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 of the European Union

 

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 2010

Financial year 2009

Financial year 2008

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 of the European Union

 

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 2010

Financial year 2009

Financial year 2008

p.m.

p.m.

33 332 616,52

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 of the European Union

 

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 2010

Financial year 2009

Financial year 2008

p.m.

p.m.

1 505 473,42

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 of the European Union

 

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 2010

Financial year 2009

Financial year 2008

8 794 000

6 794 000

31 224 327,49

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

Parliament

 

2 000 000

Council

 

p.m.

Commission

 

6 500 000

Court of Justice of the European Union

 

130 000

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

8 794 000

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 2010

Financial year 2009

Financial year 2008

10 000 000

18 000 000

30 383 401,80

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 2010

Financial year 2009

Financial year 2008

50 000 000

60 000 000

50 303 542,46

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 article 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

 

50 000 000

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), 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), and in particular Articles 4 and 4a thereof.

5 2 3   Revenue generated on Trust Accounts — Assigned revenue

Financial year 2010

Financial year 2009

Financial year 2008

p.m.

 

 

New article

This article is intended to record interest and other revenue generated on Trust Accounts.

The Trust Accounts are kept on behalf of the EU/Community by International Financial Institutions (European Investment Fund, European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for Reconstruction and Development) managing EU/Community programmes and the amounts paid in by the EU/Community remain on the account until they are made available to the beneficiaries under the single programme, such as small- and medium-sized enterprises or institutions managing projects in accession countries.

In accordance with Article 18(2) of the Financial Regulation, interest generated by Trust Accounts used for Community Programmes are used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

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), and in particular Article 18(2) 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).

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 2010

Financial year 2009

Financial year 2008

p.m.

p.m.

14 379 489,86

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 of the European Union

 

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 2010

Financial year 2009

Financial year 2008

p.m.

p.m.

3 326 671,50

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 of the European Union

 

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 2010

Financial year 2009

Financial year 2008

p.m.

p.m.

41 786 603,82

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 of the European Union

 

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 2010

Financial year 2009

Financial year 2008

p.m.

p.m.

0,—

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 of the European Union

 

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 2010

Financial year 2009

Financial year 2008

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 of the European Union

 

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 2010

Financial year 2009

Financial year 2008

p.m.

p.m.

138 391 818,38

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 of the European Union

 

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 2010

Financial year 2009

Financial year 2008

p.m.

p.m.

586 794,17

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 of the European Union

 

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 2010

Financial year 2009

Financial year 2008

p.m.

p.m.

994 969,20

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 of the European Union

 

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 9 —   OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0   Other revenue from administrative operations

Financial year 2010

Financial year 2009

Financial year 2008

100 000

100 000

3 847 539,36

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

Parliament

 

p.m.

Council

 

p.m.

Commission

 

100 000

Court of Justice of the European Union

 

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 EU/COMMUNITY AGREEMENTS AND PROGRAMMES

Article

Item

Heading

Financial year 2010

Financial year 2009

Financial year 2008

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.

21 955 509,—

6 0 1 3

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

p.m.

p.m.

203 130 166,38

6 0 1 5

Cooperation agreements with institutes from non-member countries in connection with scientific and technological projects of EU/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.

225 085 675,38

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 EU/Communities and third countries

6 0 3 1

Revenue accruing from the participation of the candidate countries and the western Balkan potential candidate countries in EU/Community programmes — Assigned revenue

p.m.

p.m.

79 204 935,15

6 0 3 2

Revenue accruing from the participation of non-member countries, other than candidate countries and western Balkan potential candidate countries in customs cooperation agreements — Assigned revenue

p.m.

p.m.

317 265,—

6 0 3 3

Participation of outside bodies in EU/Community activities — Assigned revenue

p.m.

p.m.

12 207 467,20

 

Article 6 0 3 — Total

p.m.

p.m.

91 729 667,35

 

CHAPTER 6 0 — TOTAL

p.m.

p.m.

316 815 342,73

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.

40 650 720,70

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.

40 650 720,70

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.

846,—

6 1 4

Repayment of EU/Community support to commercially successful projects and activities

6 1 4 0

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

p.m.

p.m.

0,—

6 1 4 3

Repayment of EU/Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue

p.m.

p.m.

10 978,86

 

Article 6 1 4 — Total

p.m.

p.m.

10 978,86

6 1 5

Repayment of unused EU/Community aid

6 1 5 0

Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, Solidarity Fund, ISPA and IPA

p.m.

40 000 000

47 044 938,09

6 1 5 1

Repayment of unused subsidies for balancing budgets — Assigned revenue

p.m.

p.m.

0,—

6 1 5 2

Repayment of unused interest subsidies — Assigned revenue

p.m.

p.m.

0,—

6 1 5 3

Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue

p.m.

p.m.

4 200,—

6 1 5 7

Repayments of payments on account under the Structural Funds, the Cohesion Fund and the European Fisheries Fund

p.m.

p.m.

11 497 497,13

6 1 5 8

Repayment of miscellaneous unused EU/Community aid — Assigned revenue

p.m.

p.m.

9 243 224,22

 

Article 6 1 5 — Total

p.m.

40 000 000

67 789 859,44

6 1 6

Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue

p.m.

p.m.

0,—

6 1 7

Repayment of amounts paid in connection with EU/Community aid to non-member countries

6 1 7 0

Repayments within the framework of cooperation with South Africa — Assigned revenue

p.m.

p.m.

347 463,79

 

Article 6 1 7 — Total

p.m.

p.m.

347 463,79

6 1 8

Repayment of amounts paid in connection with food aid

6 1 8 0

Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue

p.m.

p.m.

0,—

6 1 8 1

Repayment of additional costs caused by the recipients of food aid — Assigned revenue

p.m.

p.m.

0,—

 

Article 6 1 8 — Total

p.m.

p.m.

0,—

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 1

Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 94/179/Euratom — Assigned revenue

p.m.

p.m.

28 435,31

 

Article 6 1 9 — Total

p.m.

p.m.

28 435,31

 

CHAPTER 6 1 — TOTAL

p.m.

40 000 000

108 828 304,10

CHAPTER 6 2

6 2 0

Supply against payment of source materials or special fissile materials (Article 6(b) of the Euratom Treaty) — Assigned revenue

p.m.

p.m.

0,—

6 2 2

Revenue from services provided by the Joint Research Centre to outside bodies against payment

6 2 2 1

Revenue from the operation of the HFR to be used to provide additional appropriations — Assigned revenue

p.m.

p.m.

1 261 144,—

6 2 2 3

Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional appropriations — Assigned revenue

p.m.

p.m.

12 658 902,87

6 2 2 4

Revenue from licences granted by the Commission on inventions resulting from Community/EU research provided by the Joint Research Centre, irrespective of whether they can be patented — Assigned revenue

p.m.

p.m.

351 843,91

6 2 2 5

Other revenue for the Joint Research Centre — Assigned revenue

p.m.

p.m.

0,—

6 2 2 6

Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, to be used to provide additional appropriations — Assigned revenue

p.m.

p.m.

35 858 223,37

 

Article 6 2 2 — Total

p.m.

p.m.

50 130 114,15

6 2 4

Revenue from licences granted by the Commission on inventions resulting from EU/Community research, irrespective of whether they can be patented (indirect action) — Assigned revenue

p.m.

p.m.

0,—

 

CHAPTER 6 2 — TOTAL

p.m.

p.m.

50 130 114,15

CHAPTER 6 3

6 3 0

Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue

p.m.

p.m.

199 139 557,—

6 3 1

Contributions in connection with the Schengen acquis

6 3 1 1

Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue

p.m.

p.m.

473 364,—

6 3 1 2

Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue

p.m.

p.m.

2 497 092,25

6 3 1 3

Other contributions in connection with the Schengen acquis (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue

p.m.

p.m.

0,—

 

Article 6 3 1 — Total

p.m.

p.m.

2 970 456,25

6 3 2

Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue

p.m.

p.m.

68 393 296,95

6 3 3

Contributions to certain external aid programmes

6 3 3 0

Contributions from Member States to certain external aid programmes financed by the EU/Community and managed by the Commission on their behalf — Assigned revenue

p.m.

p.m.

1 000 000,—

6 3 3 1

Contributions from third countries to certain external aid programmes financed by the EU/Community and managed by the Commission on their behalf — Assigned revenue

p.m.

p.m.

0,—

6 3 3 2

Contributions from international organisations to certain external aid programmes financed by the EU/Community and managed by the Commission on their behalf — Assigned revenue

p.m.

p.m.

0,—

 

Article 6 3 3 — Total

p.m.

p.m.

1 000 000,—

 

CHAPTER 6 3 — TOTAL

p.m.

p.m.

271 503 310,20

CHAPTER 6 5

6 5 0

Financial corrections

6 5 0 0

Financial corrections in connection with the Structural Funds, the Cohesion Fund and the European Fisheries Fund

p.m.

213 000 000

344 500 477,49

 

Article 6 5 0 — Total

p.m.

213 000 000

344 500 477,49

 

CHAPTER 6 5 — TOTAL

p.m.

213 000 000

344 500 477,49

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — Assigned revenue

p.m.

p.m.

280 153 647,20

6 6 0 1

Other non-assigned contributions and refunds

30 000 000

115 000 000

37 275 637,43

 

Article 6 6 0 — Total

30 000 000

115 000 000

317 429 284,63

 

CHAPTER 6 6 — TOTAL

30 000 000

115 000 000

317 429 284,63

CHAPTER 6 7

6 7 0

Revenue concerning EAGF

6 7 0 1

Clearance of EAGF accounts — Assigned revenue

p.m.

p.m.

984 630 362,—

6 7 0 2

EAGF irregularities — Assigned revenue

p.m.

p.m.