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Document 32013B0689
2013/689/EU, Euratom: Definitive adoption of amending budget No 3 of the European Union for the financial year 2013
2013/689/EU, Euratom: Definitive adoption of amending budget No 3 of the European Union for the financial year 2013
2013/689/EU, Euratom: Definitive adoption of amending budget No 3 of the European Union for the financial year 2013
OJ L 327, 6.12.2013, p. 219–238
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2013
|
6.12.2013 |
EN |
Official Journal of the European Union |
L 327/219 |
DEFINITIVE ADOPTION
of amending budget No 3 of the European Union for the financial year 2013
(2013/689/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(4)(a) and (9) thereof,
Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,
Having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (1),
Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (2),
Having regard to the general budget of the European Union for the financial year 2013, as definitively adopted on 12 December 2012 (3),
Having regard to draft amending budget No 3 of the European Union for the financial year 2013, which the Commission drew up on 15 April 2013,
Having regard to the position on draft amending budget No 3/2013, which the Council adopted on 9 July 2013,
Having regard to Rules 75b and 75e of the Parliament's Rules of Procedure,
Having regard to the Parliament's approval of 11 September 2013 of the Council position,
DECLARES:
Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 3 of the European Union for the financial year 2013 has been definitively adopted.
Done at Strasbourg, 11 September 2013.
The President
M. SCHULZ
(1) OJ L 298, 26.10.2012, p. 1.
AMENDING BUDGET No 3 FOR THE FINANCIAL YEAR 2013
CONTENTS
GENERAL STATEMENT OF REVENUE
| A. Introduction and financing of the general budget | 223 |
| B. General statement of revenue by budget heading | 233 |
| — Revenue | 233 |
| — Title 1: Own resources | 234 |
| — Title 3: Surpluses, balances and adjustments | 237 |
A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET
FINANCING OF THE GENERAL BUDGET
Appropriations to be covered during the financial year 2013 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 2013 (1) |
Budget 2012 (2) |
Change (%) |
||
|
65 745 055 888 |
60 287 086 467 |
+9,05 |
||
|
57 882 716 075 |
58 044 868 674 |
–0,28 |
||
|
1 650 104 202 |
2 182 532 099 |
–24,39 |
||
|
6 727 745 950 |
6 966 011 071 |
–3,42 |
||
|
8 430 365 740 |
8 277 736 996 |
+1,84 |
||
|
75 000 000 |
p.m. |
— |
||
|
Total expenditure (3) |
140 510 987 855 |
135 758 235 307 |
+3,50 |
REVENUE
|
Description |
Budget 2013 (4) |
Budget 2012 (5) |
Change (%) |
|
Miscellaneous revenue (Titles 4 to 9) |
1 838 967 007 |
5 109 219 138 |
–64,01 |
|
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) |
1 023 276 526 |
1 496 968 014 |
–31,64 |
|
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) |
34 000 000 |
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. |
497 328 000 |
— |
|
Total revenue for Titles 3 to 9 |
2 896 243 533 |
7 103 515 152 |
–59,23 |
|
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) |
18 777 600 000 |
16 824 200 000 |
+11,61 |
|
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) |
15 063 857 425 |
14 546 298 300 |
+3,56 |
|
Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) |
103 773 286 897 |
97 284 221 855 |
+6,67 |
|
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) |
137 614 744 322 |
128 654 720 155 |
+6,96 |
|
Total revenue (7) |
140 510 987 855 |
135 758 235 307 |
+3,50 |
TABLE 1
Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom
|
MemberState |
1 % of non-capped VAT base |
1 % of gross national income |
Capping rate (in %) |
1 % of gross national income multiplied by capping rate |
1 % of capped VAT base (8) |
Member States whose VAT base is capped |
|
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
|
Belgium |
1 690 557 000 |
3 973 060 000 |
50 |
1 986 530 000 |
1 690 557 000 |
|
|
Bulgaria |
190 547 000 |
403 363 000 |
50 |
201 681 500 |
190 547 000 |
|
|
CzechRepublic |
679 066 000 |
1 488 457 000 |
50 |
744 228 500 |
679 066 000 |
|
|
Denmark |
1 011 507 000 |
2 603 724 000 |
50 |
1 301 862 000 |
1 011 507 000 |
|
|
Germany |
12 022 668 000 |
27 629 794 000 |
50 |
13 814 897 000 |
12 022 668 000 |
|
|
Estonia |
82 284 000 |
168 961 000 |
50 |
84 480 500 |
82 284 000 |
|
|
Ireland |
624 406 000 |
1 286 410 000 |
50 |
643 205 000 |
624 406 000 |
|
|
Greece |
873 300 000 |
1 994 678 000 |
50 |
997 339 000 |
873 300 000 |
|
|
Spain |
4 775 808 000 |
10 438 737 000 |
50 |
5 219 368 500 |
4 775 808 000 |
|
|
France |
9 831 724 000 |
21 490 884 000 |
50 |
10 745 442 000 |
9 831 724 000 |
|
|
Croatia (9) |
139 265 000 |
226 056 000 |
50 |
113 028 000 |
113 028 000 |
Croatia |
|
Italy |
6 621 706 000 |
16 175 934 000 |
50 |
8 087 967 000 |
6 621 706 000 |
|
|
Cyprus |
145 973 000 |
176 569 000 |
50 |
88 284 500 |
88 284 500 |
Cyprus |
|
Latvia |
72 561 000 |
221 358 000 |
50 |
110 679 000 |
72 561 000 |
|
|
Lithuania |
121 821 000 |
334 146 000 |
50 |
167 073 000 |
121 821 000 |
|
|
Luxembourg |
246 521 000 |
325 255 000 |
50 |
162 627 500 |
162 627 500 |
Luxembourg |
|
Hungary |
400 384 000 |
1 018 984 000 |
50 |
509 492 000 |
400 384 000 |
|
|
Malta |
48 396 000 |
62 058 000 |
50 |
31 029 000 |
31 029 000 |
Malta |
|
Netherlands |
2 739 704 000 |
6 263 887 000 |
50 |
3 131 943 500 |
2 739 704 000 |
|
|
Austria |
1 425 851 000 |
3 181 638 000 |
50 |
1 590 819 000 |
1 425 851 000 |
|
|
Poland |
1 911 307 000 |
3 943 766 000 |
50 |
1 971 883 000 |
1 911 307 000 |
|
|
Portugal |
781 760 000 |
1 637 391 000 |
50 |
818 695 500 |
781 760 000 |
|
|
Romania |
505 766 000 |
1 435 776 000 |
50 |
717 888 000 |
505 766 000 |
|
|
Slovenia |
182 040 000 |
356 425 000 |
50 |
178 212 500 |
178 212 500 |
Slovenia |
|
Slovakia |
256 580 000 |
733 238 000 |
50 |
366 619 000 |
256 580 000 |
|
|
Finland |
943 700 000 |
2 078 819 000 |
50 |
1 039 409 500 |
943 700 000 |
|
|
Sweden |
1 848 128 000 |
4 235 344 000 |
50 |
2 117 672 000 |
1 848 128 000 |
|
|
United Kingdom |
9 654 893 000 |
20 118 338 000 |
50 |
10 059 169 000 |
9 654 893 000 |
|
|
Total |
59 828 223 000 |
134 003 050 000 |
|
67 001 525 000 |
59 639 209 500 |
|
TABLE 2
Breakdown of own resources accruing from VAT pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom (Chapter 1 3)
|
MemberState |
1 % of capped VAT base |
Uniform rate of VAT own resource (10) (in %) |
VAT-based own resource at uniform rate |
|
|
(1) |
(2) |
(3) = (1) × (2) |
|
Belgium |
1 690 557 000 |
0,300 |
507 167 100 |
|
Bulgaria |
190 547 000 |
0,300 |
57 164 100 |
|
CzechRepublic |
679 066 000 |
0,300 |
203 719 800 |
|
Denmark |
1 011 507 000 |
0,300 |
303 452 100 |
|
Germany |
12 022 668 000 |
0,150 |
1 803 400 200 |
|
Estonia |
82 284 000 |
0,300 |
24 685 200 |
|
Ireland |
624 406 000 |
0,300 |
187 321 800 |
|
Greece |
873 300 000 |
0,300 |
261 990 000 |
|
Spain |
4 775 808 000 |
0,300 |
1 432 742 400 |
|
France |
9 831 724 000 |
0,300 |
2 949 517 200 |
|
Croatia (11) |
113 028 000 |
0,300 |
33 908 400 |
|
Italy |
6 621 706 000 |
0,300 |
1 986 511 800 |
|
Cyprus |
88 284 500 |
0,300 |
26 485 350 |
|
Latvia |
72 561 000 |
0,300 |
21 768 300 |
|
Lithuania |
121 821 000 |
0,300 |
36 546 300 |
|
Luxembourg |
162 627 500 |
0,300 |
48 788 250 |
|
Hungary |
400 384 000 |
0,300 |
120 115 200 |
|
Malta |
31 029 000 |
0,300 |
9 308 700 |
|
Netherlands |
2 739 704 000 |
0,100 |
273 970 400 |
|
Austria |
1 425 851 000 |
0,225 |
320 816 475 |
|
Poland |
1 911 307 000 |
0,300 |
573 392 100 |
|
Portugal |
781 760 000 |
0,300 |
234 528 000 |
|
Romania |
505 766 000 |
0,300 |
151 729 800 |
|
Slovenia |
178 212 500 |
0,300 |
53 463 750 |
|
Slovakia |
256 580 000 |
0,300 |
76 974 000 |
|
Finland |
943 700 000 |
0,300 |
283 110 000 |
|
Sweden |
1 848 128 000 |
0,100 |
184 812 800 |
|
United Kingdom |
9 654 893 000 |
0,300 |
2 896 467 900 |
|
Total |
59 639 209 500 |
|
15 063 857 425 |
TABLE 3
Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom (Chapter 1 4)
|
MemberState |
1 % of gross national income |
Uniform rate of ‘additional base’, own resource |
‘Additional base’ own resource at uniform rate |
|
|
(1) |
(2) |
(3) = (1) × (2) |
|
Belgium |
3 973 060 000 |
|
3 076 776 948 |
|
Bulgaria |
403 363 000 |
|
312 368 296 |
|
CzechRepublic |
1 488 457 000 |
|
1 152 675 818 |
|
Denmark |
2 603 724 000 |
|
2 016 349 610 |
|
Germany |
27 629 794 000 |
|
21 396 785 668 |
|
Estonia |
168 961 000 |
|
130 845 069 |
|
Ireland |
1 286 410 000 |
|
996 208 624 |
|
Greece |
1 994 678 000 |
|
1 544 698 366 |
|
Spain |
10 438 737 000 |
|
8 083 861 148 |
|
France |
21 490 884 000 |
|
16 642 753 064 |
|
Croatia (12) |
226 056 000 |
|
175 060 002 |
|
Italy |
16 175 934 000 |
|
12 526 803 232 |
|
Cyprus |
176 569 000 |
|
136 736 779 |
|
Latvia |
221 358 000 |
0,7744099 (13) |
171 421 824 |
|
Lithuania |
334 146 000 |
|
258 765 966 |
|
Luxembourg |
325 255 000 |
|
251 880 688 |
|
Hungary |
1 018 984 000 |
|
789 111 285 |
|
Malta |
62 058 000 |
|
48 058 329 |
|
Netherlands |
6 263 887 000 |
|
4 850 816 028 |
|
Austria |
3 181 638 000 |
|
2 463 891 926 |
|
Poland |
3 943 766 000 |
|
3 054 091 385 |
|
Portugal |
1 637 391 000 |
|
1 268 011 780 |
|
Romania |
1 435 776 000 |
|
1 111 879 131 |
|
Slovenia |
356 425 000 |
|
276 019 044 |
|
Slovakia |
733 238 000 |
|
567 826 757 |
|
Finland |
2 078 819 000 |
|
1 609 857 988 |
|
Sweden |
4 235 344 000 |
|
3 279 892 271 |
|
United Kingdom |
20 118 338 000 |
|
15 579 839 871 |
|
Total |
134 003 050 000 |
|
103 773 286 897 |
TABLE 4
Calculation of the gross reduction in GNI contribution for the Netherlands and Sweden and its financing, pursuant to Article 2(5) of Decision 2007/436/EC, Euratom (Chapter 1 6)
|
MemberState |
Gross reduction |
Percentage share of GNI base |
GNI key applied to the gross reduction |
Financing of the reduction in favour of the Netherlands and Sweden |
|
|
(1) |
(2) |
(3) |
(4) = (1) + (3) |
|
Belgium |
|
2,96 |
25 663 158 |
25 663 158 |
|
Bulgaria |
|
0,30 |
2 605 440 |
2 605 440 |
|
CzechRepublic |
|
1,11 |
9 614 380 |
9 614 380 |
|
Denmark |
|
1,94 |
16 818 216 |
16 818 216 |
|
Germany |
|
20,62 |
178 468 928 |
178 468 928 |
|
Estonia |
|
0,13 |
1 091 369 |
1 091 369 |
|
Ireland |
|
0,96 |
8 309 299 |
8 309 299 |
|
Greece |
|
1,49 |
12 884 209 |
12 884 209 |
|
Spain |
|
7,79 |
67 426 858 |
67 426 858 |
|
France |
|
16,04 |
138 815 911 |
138 815 911 |
|
Croatia |
|
0,17 |
1 460 162 |
1 460 162 |
|
Italy |
|
12,07 |
104 485 093 |
104 485 093 |
|
Cyprus |
|
0,13 |
1 140 511 |
1 140 511 |
|
Latvia |
|
0,17 |
1 429 816 |
1 429 816 |
|
Lithuania |
|
0,25 |
2 158 347 |
2 158 347 |
|
Luxembourg |
|
0,24 |
2 100 917 |
2 100 917 |
|
Hungary |
|
0,76 |
6 581 916 |
6 581 916 |
|
Malta |
|
0,05 |
400 851 |
400 851 |
|
Netherlands |
– 693 598 388 |
4,67 |
40 460 279 |
– 653 138 109 |
|
Austria |
|
2,37 |
20 551 131 |
20 551 131 |
|
Poland |
|
2,94 |
25 473 939 |
25 473 939 |
|
Portugal |
|
1,22 |
10 576 388 |
10 576 388 |
|
Romania |
|
1,07 |
9 274 098 |
9 274 098 |
|
Slovenia |
|
0,27 |
2 302 253 |
2 302 253 |
|
Slovakia |
|
0,55 |
4 736 199 |
4 736 199 |
|
Finland |
|
1,55 |
13 427 701 |
13 427 701 |
|
Sweden |
– 171 966 543 |
3,16 |
27 357 327 |
– 144 609 216 |
|
United Kingdom |
|
15,01 |
129 950 235 |
129 950 235 |
|
Total |
– 865 564 931 |
100,00 |
865 564 931 |
0 |
|
EU GDP price deflator, in EUR (spring 2012 economic forecast): (a) 2004 EU25 = 97,9307 / (b) 2006 EU25 = 102,2271 / (c) 2006 EU27 = 102,3225 / (d) 2013 EU27 = 112,3768 Lump-sum for the Netherlands: in 2013 prices: 605 000 000 EUR × [(b/a) × (d/c)] = 693 598 388 EUR Lump-sum for Sweden: in 2013 prices: 150 000 000 EUR × [(b/a) × (d/c)] = 171 966 543 EUR |
||||
TABLE 5
Correction of budgetary imbalances for the United Kingdom for the year 2012 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)
|
Description |
Coefficient (14) (%) |
Amount |
||
|
15,2078 |
|
||
|
7,2969 |
|
||
|
7,9109 |
|
||
|
|
118 254 315 352 |
||
|
|
28 277 437 283 |
||
|
|
3 082 696 513 |
||
|
|
25 194 740 770 |
||
|
|
89 976 878 069 |
||
|
|
4 697 847 740 |
||
|
|
620 273 811 |
||
|
|
4 077 573 929 |
||
|
|
5 148 759 |
||
|
|
4 072 425 170 |
According to Article 4(2) of Decision 2007/436/EC, Euratom, during the period 2007-2013 the additional contribution of the United Kingdom resulting from the reduction of allocated expenditure by the expenditure related to enlargement as referred to in point (g) of paragraph 1 of that Article shall not exceed EUR 10 500 000 000, measured in 2004 prices. The corresponding figures are set out in the table below.
|
2007-2012 UK corrections Difference in original amount in reference to EUR 10,5 billion threshold (ORD 2007 vs. ORD 2000), in EUR |
Difference in current prices |
Difference in constant 2004 prices |
||
|
0 |
0 |
||
|
– 301 679 647 |
– 280 649 108 |
||
|
–1 349 840 247 |
–1 275 338 491 |
||
|
–2 117 969 550 |
–1 956 957 875 |
||
|
–2 355 745 675 |
–2 144 599 880 |
||
|
–2 528 825 389 |
–2 247 081 154 |
||
|
–8 654 060 508 |
–7 904 626 509 |
TABLE 6
Calculation of the financing of the correction for the United Kingdom amounting to EUR –4 072 425 170 (Chapter 1 5)
|
MemberState |
Percentage share of GNI base |
Shares without the United Kingdom |
Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom |
Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 |
Column 4 distributed in accordance with column 3 |
Financing scale |
Financing scale applied to the correction |
|
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) = (2) + (4) + (5) |
(7) |
|
Belgium |
2,96 |
3,49 |
5,47 |
|
1,49 |
4,98 |
202 726 774 |
|
Bulgaria |
0,30 |
0,35 |
0,56 |
|
0,15 |
0,51 |
20 581 738 |
|
CzechRepublic |
1,11 |
1,31 |
2,05 |
|
0,56 |
1,86 |
75 949 038 |
|
Denmark |
1,94 |
2,29 |
3,59 |
|
0,98 |
3,26 |
132 855 926 |
|
Germany |
20,62 |
24,26 |
0,00 |
–18,20 |
0,00 |
6,07 |
247 004 771 |
|
Estonia |
0,13 |
0,15 |
0,23 |
|
0,06 |
0,21 |
8 621 294 |
|
Ireland |
0,96 |
1,13 |
1,77 |
|
0,48 |
1,61 |
65 639 520 |
|
Greece |
1,49 |
1,75 |
2,75 |
|
0,75 |
2,50 |
101 779 142 |
|
Spain |
7,79 |
9,17 |
14,38 |
|
3,91 |
13,08 |
532 640 201 |
|
France |
16,04 |
18,87 |
29,61 |
|
8,06 |
26,93 |
1 096 579 862 |
|
Croatia |
0,17 |
0,20 |
0,31 |
|
0,08 |
0,28 |
11 534 586 |
|
Italy |
12,07 |
14,20 |
22,29 |
|
6,06 |
20,27 |
825 382 682 |
|
Cyprus |
0,13 |
0,16 |
0,24 |
|
0,07 |
0,22 |
9 009 495 |
|
Latvia |
0,17 |
0,19 |
0,31 |
|
0,08 |
0,28 |
11 294 869 |
|
Lithuania |
0,25 |
0,29 |
0,46 |
|
0,13 |
0,42 |
17 049 916 |
|
Luxembourg |
0,24 |
0,29 |
0,45 |
|
0,12 |
0,41 |
16 596 250 |
|
Hungary |
0,76 |
0,89 |
1,40 |
|
0,38 |
1,28 |
51 994 014 |
|
Malta |
0,05 |
0,05 |
0,09 |
|
0,02 |
0,08 |
3 166 531 |
|
Netherlands |
4,67 |
5,50 |
0,00 |
–4,13 |
0,00 |
1,38 |
55 997 883 |
|
Austria |
2,37 |
2,79 |
0,00 |
–2,10 |
0,00 |
0,70 |
28 443 200 |
|
Poland |
2,94 |
3,46 |
5,43 |
|
1,48 |
4,94 |
201 232 038 |
|
Portugal |
1,22 |
1,44 |
2,26 |
|
0,61 |
2,05 |
83 548 448 |
|
Romania |
1,07 |
1,26 |
1,98 |
|
0,54 |
1,80 |
73 260 972 |
|
Slovenia |
0,27 |
0,31 |
0,49 |
|
0,13 |
0,45 |
18 186 710 |
|
Slovakia |
0,55 |
0,64 |
1,01 |
|
0,27 |
0,92 |
37 413 725 |
|
Finland |
1,55 |
1,83 |
2,86 |
|
0,78 |
2,60 |
106 072 466 |
|
Sweden |
3,16 |
3,72 |
0,00 |
–2,79 |
0,00 |
0,93 |
37 863 119 |
|
United Kingdom |
15,01 |
0,00 |
0,00 |
|
0,00 |
0,00 |
0 |
|
Total |
100,00 |
100,00 |
100,00 |
–27,21 |
27,21 |
100,00 |
4 072 425 170 |
The calculations are made to 15 decimal places.
TABLE 7
Summary of financing (18) of the general budget by type of own resource and by MemberState
|
MemberState |
Traditional own resources (TOR) |
VAT and GNI-based own resources, including adjustments |
Total own resources (19) |
||||||||
|
Net sugar sector levies (75 %) |
Net customs duties (75 %) |
Total net traditional own resources (75 %) |
Collection costs (25 % of gross TOR) (p.m.) |
VAT-based own resource |
GNI-based own resource |
Reduction in favour of Netherlands and Sweden |
United Kingdom correction |
Total ‘national contributions’ |
Share in total ‘national contributions’ (%) |
||
|
|
(1) |
(2) |
(3) = (1) + (2) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) = (5) + (6) + (7) + (8) |
(10) |
(11) = (3) + (9) |
|
Belgium |
6 600 000 |
1 871 900 000 |
1 878 500 000 |
626 166 667 |
507 167 100 |
3 076 776 948 |
25 663 158 |
202 726 774 |
3 812 333 980 |
3,21 |
5 690 833 980 |
|
Bulgaria |
400 000 |
62 200 000 |
62 600 000 |
20 866 667 |
57 164 100 |
312 368 296 |
2 605 440 |
20 581 738 |
392 719 574 |
0,33 |
455 319 574 |
|
CzechRepublic |
3 400 000 |
246 200 000 |
249 600 000 |
83 200 000 |
203 719 800 |
1 152 675 818 |
9 614 380 |
75 949 038 |
1 441 959 036 |
1,21 |
1 691 559 036 |
|
Denmark |
3 400 000 |
373 500 000 |
376 900 000 |
125 633 333 |
303 452 100 |
2 016 349 610 |
16 818 216 |
132 855 926 |
2 469 475 852 |
2,08 |
2 846 375 852 |
|
Germany |
26 300 000 |
3 780 400 000 |
3 806 700 000 |
1 268 899 996 |
1 803 400 200 |
21 396 785 668 |
178 468 928 |
247 004 771 |
23 625 659 567 |
19,88 |
27 432 359 567 |
|
Estonia |
0 |
25 000 000 |
25 000 000 |
8 333 333 |
24 685 200 |
130 845 069 |
1 091 369 |
8 621 294 |
165 242 932 |
0,14 |
190 242 932 |
|
Ireland |
0 |
217 100 000 |
217 100 000 |
72 366 667 |
187 321 800 |
996 208 624 |
8 309 299 |
65 639 520 |
1 257 479 243 |
1,06 |
1 474 579 243 |
|
Greece |
1 400 000 |
141 200 000 |
142 600 000 |
47 533 334 |
261 990 000 |
1 544 698 366 |
12 884 209 |
101 779 142 |
1 921 351 717 |
1,62 |
2 063 951 717 |
|
Spain |
4 700 000 |
1 221 600 000 |
1 226 300 000 |
408 766 667 |
1 432 742 400 |
8 083 861 148 |
67 426 858 |
532 640 201 |
10 116 670 607 |
8,51 |
11 342 970 607 |
|
France |
30 900 000 |
2 034 500 000 |
2 065 400 000 |
688 466 667 |
2 949 517 200 |
16 642 753 064 |
138 815 911 |
1 096 579 862 |
20 827 666 037 |
17,53 |
22 893 066 037 |
|
Croatia |
0 |
22 400 000 |
22 400 000 |
7 466 667 |
33 908 400 |
175 060 002 |
1 460 162 |
11 534 586 |
221 963 150 |
0,19 |
244 363 150 |
|
Italy |
4 700 000 |
1 799 100 000 |
1 803 800 000 |
601 266 667 |
1 986 511 800 |
12 526 803 232 |
104 485 093 |
825 382 682 |
15 443 182 807 |
13,00 |
17 246 982 807 |
|
Cyprus |
0 |
24 800 000 |
24 800 000 |
8 266 667 |
26 485 350 |
136 736 779 |
1 140 511 |
9 009 495 |
173 372 135 |
0,15 |
198 172 135 |
|
Latvia |
0 |
26 800 000 |
26 800 000 |
8 933 333 |
21 768 300 |
171 421 824 |
1 429 816 |
11 294 869 |
205 914 809 |
0,17 |
232 714 809 |
|
Lithuania |
800 000 |
55 000 000 |
55 800 000 |
18 600 000 |
36 546 300 |
258 765 966 |
2 158 347 |
17 049 916 |
314 520 529 |
0,26 |
370 320 529 |
|
Luxembourg |
0 |
15 700 000 |
15 700 000 |
5 233 333 |
48 788 250 |
251 880 688 |
2 100 917 |
16 596 250 |
319 366 105 |
0,27 |
335 066 105 |
|
Hungary |
2 000 000 |
119 800 000 |
121 800 000 |
40 600 000 |
120 115 200 |
789 111 285 |
6 581 916 |
51 994 014 |
967 802 415 |
0,81 |
1 089 602 415 |
|
Malta |
0 |
10 800 000 |
10 800 000 |
3 600 000 |
9 308 700 |
48 058 329 |
400 851 |
3 166 531 |
60 934 411 |
0,05 |
71 734 411 |
|
Netherlands |
7 300 000 |
2 086 000 000 |
2 093 300 000 |
697 766 667 |
273 970 400 |
4 850 816 028 |
– 653 138 109 |
55 997 883 |
4 527 646 202 |
3,81 |
6 620 946 202 |
|
Austria |
3 200 000 |
239 900 000 |
243 100 000 |
81 033 334 |
320 816 475 |
2 463 891 926 |
20 551 131 |
28 443 200 |
2 833 702 732 |
2,38 |
3 076 802 732 |
|
Poland |
12 800 000 |
426 400 000 |
439 200 000 |
146 400 000 |
573 392 100 |
3 054 091 385 |
25 473 939 |
201 232 038 |
3 854 189 462 |
3,24 |
4 293 389 462 |
|
Portugal |
200 000 |
136 500 000 |
136 700 000 |
45 566 667 |
234 528 000 |
1 268 011 780 |
10 576 388 |
83 548 448 |
1 596 664 616 |
1,34 |
1 733 364 616 |
|
Romania |
1 000 000 |
124 700 000 |
125 700 000 |
41 900 000 |
151 729 800 |
1 111 879 131 |
9 274 098 |
73 260 972 |
1 346 144 001 |
1,13 |
1 471 844 001 |
|
Slovenia |
0 |
81 800 000 |
81 800 000 |
27 266 667 |
53 463 750 |
276 019 044 |
2 302 253 |
18 186 710 |
349 971 757 |
0,29 |
431 771 757 |
|
Slovakia |
1 400 000 |
141 700 000 |
143 100 000 |
47 700 000 |
76 974 000 |
567 826 757 |
4 736 199 |
37 413 725 |
686 950 681 |
0,58 |
830 050 681 |
|
Finland |
800 000 |
169 600 000 |
170 400 000 |
56 800 000 |
283 110 000 |
1 609 857 988 |
13 427 701 |
106 072 466 |
2 012 468 155 |
1,69 |
2 182 868 155 |
|
Sweden |
2 600 000 |
552 600 000 |
555 200 000 |
185 066 667 |
184 812 800 |
3 279 892 271 |
– 144 609 216 |
37 863 119 |
3 357 958 974 |
2,83 |
3 913 158 974 |
|
United Kingdom |
9 500 000 |
2 647 000 000 |
2 656 500 000 |
885 500 000 |
2 896 467 900 |
15 579 839 871 |
129 950 235 |
–4 072 425 170 |
14 533 832 836 |
12,23 |
17 190 332 836 |
|
Total |
123 400 000 |
18 654 200 000 |
18 777 600 000 |
6 259 200 000 |
15 063 857 425 |
103 773 286 897 |
0 |
0 |
118 837 144 322 |
100,00 |
137 614 744 322 |
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
REVENUE
|
Title |
Heading |
Budget 2013 |
Amending budget No. 3/2013 |
New amount |
|
1 |
OWN RESOURCES |
138 638 020 848 |
–1 023 276 526 |
137 614 744 322 |
|
3 |
SURPLUSES, BALANCES AND ADJUSTMENTS |
34 000 000 |
1 023 276 526 |
1 057 276 526 |
|
4 |
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES |
1 278 186 868 |
|
1 278 186 868 |
|
5 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS |
53 884 139 |
|
53 884 139 |
|
6 |
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES |
60 000 000 |
|
60 000 000 |
|
7 |
INTEREST ON LATE PAYMENTS AND FINES |
413 000 000 |
|
413 000 000 |
|
8 |
BORROWING AND LENDING OPERATIONS |
3 696 000 |
|
3 696 000 |
|
9 |
MISCELLANEOUS REVENUE |
30 200 000 |
|
30 200 000 |
|
|
Total |
140 510 987 855 |
|
140 510 987 855 |
TITLE 1
OWN RESOURCES
|
Title Chapter |
Heading |
Budget 2013 |
Amending budget No. 3/2013 |
New amount |
|
1 1 |
LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM) |
123 400 000 |
|
123 400 000 |
|
1 2 |
CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM |
18 654 200 000 |
|
18 654 200 000 |
|
1 3 |
OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM |
15 063 857 425 |
|
15 063 857 425 |
|
1 4 |
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM |
104 796 563 423 |
–1 023 276 526 |
103 773 286 897 |
|
1 5 |
CORRECTION OF BUDGETARY IMBALANCES |
0 |
|
0 |
|
1 6 |
GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN |
0 |
|
0 |
|
|
Title 1 — Total |
138 638 020 848 |
–1 023 276 526 |
137 614 744 322 |
CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM
|
Title Chapter Article Item |
Heading |
Budget 2013 |
Amending budget No. 3/2013 |
New amount |
|
1 4 |
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM |
|||
|
1 4 0 |
Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom |
104 796 563 423 |
–1 023 276 526 |
103 773 286 897 |
|
|
Chapter 1 4 — Total |
104 796 563 423 |
–1 023 276 526 |
103 773 286 897 |
1 4 0
Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom
|
Budget 2013 |
Amending budget No. 3/2013 |
New amount |
|
104 796 563 423 |
–1 023 276 526 |
103 773 286 897 |
Remarks
The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the European Union is always balanced ex ante.
The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.
The rate to be applied to the Member States’ GNI for this financial year is 0,7744 %.
Legal basis
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(c) thereof.
|
MemberState |
Budget 2013 |
Amending budget No. 3/2013 |
New amount |
|
Belgium |
3 107 116 101 |
–30 339 153 |
3 076 776 948 |
|
Bulgaria |
315 448 463 |
–3 080 167 |
312 368 296 |
|
CzechRepublic |
1 164 042 001 |
–11 366 183 |
1 152 675 818 |
|
Denmark |
2 036 232 215 |
–19 882 605 |
2 016 349 610 |
|
Germany |
21 607 772 802 |
– 210 987 134 |
21 396 785 668 |
|
Estonia |
132 135 292 |
–1 290 223 |
130 845 069 |
|
Ireland |
1 006 031 931 |
–9 823 307 |
996 208 624 |
|
Greece |
1 559 930 162 |
–15 231 796 |
1 544 698 366 |
|
Spain |
8 163 573 621 |
–79 712 473 |
8 083 861 148 |
|
France |
16 806 862 143 |
– 164 109 079 |
16 642 753 064 |
|
Croatia |
176 786 215 |
–1 726 213 |
175 060 002 |
|
Italy |
12 650 326 193 |
– 123 522 961 |
12 526 803 232 |
|
Cyprus |
138 085 099 |
–1 348 320 |
136 736 779 |
|
Latvia |
173 112 162 |
–1 690 338 |
171 421 824 |
|
Lithuania |
261 317 578 |
–2 551 612 |
258 765 966 |
|
Luxembourg |
254 364 406 |
–2 483 718 |
251 880 688 |
|
Hungary |
796 892 469 |
–7 781 184 |
789 111 285 |
|
Malta |
48 532 217 |
– 473 888 |
48 058 329 |
|
Netherlands |
4 898 648 436 |
–47 832 408 |
4 850 816 028 |
|
Austria |
2 488 187 608 |
–24 295 682 |
2 463 891 926 |
|
Poland |
3 084 206 843 |
–30 115 458 |
3 054 091 385 |
|
Portugal |
1 280 515 255 |
–12 503 475 |
1 268 011 780 |
|
Romania |
1 122 843 030 |
–10 963 899 |
1 111 879 131 |
|
Slovenia |
278 740 783 |
–2 721 739 |
276 019 044 |
|
Slovakia |
573 425 923 |
–5 599 166 |
567 826 757 |
|
Finland |
1 625 732 304 |
–15 874 316 |
1 609 857 988 |
|
Sweden |
3 312 234 282 |
–32 342 011 |
3 279 892 271 |
|
United Kingdom |
15 733 467 889 |
– 153 628 018 |
15 579 839 871 |
|
Article 1 4 0 — Total |
104 796 563 423 |
–1 023 276 526 |
103 773 286 897 |
TITLE 3
SURPLUSES, BALANCES AND ADJUSTMENTS
|
Title Chapter |
Heading |
Budget 2013 |
Amending budget No. 3/2013 |
New amount |
|
3 0 |
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
34 000 000 |
1 023 276 526 |
1 057 276 526 |
|
3 1 |
BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000 |
p.m. |
|
p.m. |
|
3 2 |
BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000 |
p.m. |
|
p.m. |
|
3 4 |
ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE |
p.m. |
|
p.m. |
|
3 5 |
RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM |
p.m. |
|
p.m. |
|
3 6 |
RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM |
p.m. |
|
p.m. |
|
|
Title 3 — Total |
34 000 000 |
1 023 276 526 |
1 057 276 526 |
CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR
|
Title Chapter Article Item |
Heading |
Budget 2013 |
Amending budget No. 3/2013 |
New amount |
|
3 0 |
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
|||
|
3 0 0 |
Surplus available from the preceding financial year |
p.m. |
1 023 276 526 |
1 023 276 526 |
|
3 0 2 |
Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions |
34 000 000 |
|
34 000 000 |
|
|
Chapter 3 0 — Total |
34 000 000 |
1 023 276 526 |
1 057 276 526 |
3 0 0
Surplus available from the preceding financial year
|
Budget 2013 |
Amending budget No. 3/2013 |
New amount |
|
p.m. |
1 023 276 526 |
1 023 276 526 |
Remarks
According to Article 18 of the Financial Regulation, 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 39 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 that must be presented by the Commission within 15 days following the submission of the provisional accounts.
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 European 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 European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 7 thereof.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 18 thereof.
(1) The figures in this column correspond to those in the 2013 budget (OJ L 66, 8.3.2013, p. 1) plus Amending budgets No 1 to No 3/2013.
(2) The figures in this column correspond to those in the 2012 budget (OJ L 56, 29.2.2012, p. 1) plus Amending Budget No 1 to No 6/2012.
(3) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(4) The figures in this column correspond to those in the 2013 budget (OJ L 66, 8.3.2013, p. 1) plus Amending budgets No 1 to No 3/2013.
(5) The figures in this column correspond to those in the 2012 budget (OJ L 56, 29.2.2012, p. 1) plus Amending Budget No 1 to No 6/2012.
(6) The own resources for the 2013 budget are determined on the basis of the budget forecasts adopted at the 154th meeting of the Advisory Committee on Own Resources on 21 May 2012.
(7) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(8) The base to be used does not exceed 50 % of GNI.
(9) The GNI and VAT bases of Croatia have been reduced by one half to limit its contribution since the Accession Treaty took effect on 1.7.2013.
(10) For the period 2007-2013 only, the rate of call of the VAT resource for Austria shall be fixed at 0,225 %, for Germany at 0,15 % and for the Netherlands and Sweden at 0,10 %.
(11) The VAT base of Croatia has been reduced by one half to limit its contribution since the Accession Treaty took effect on 1.7.2013.
(12) The GNI base of Croatia has been reduced by one half to limit its contribution since the Accession Treaty took effect on 1.7.2013
(13) Calculation of rate: (103 773 286 897) / (134 003 050 000) = 0,774409887663005.
(14) Rounded percentages.
(15) The amount of enlargement-related expenditure corresponds to: (i) payments made to the ten new Member States (which joined the Union on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2011, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the Union GDP deflator for years 2007-2011 (5a); and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section (5b). This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.
(16) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.
(17) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
(18) p.m. (own resources + other revenue = total revenue = total expenditure); (137 614 744 322+2 896 243 533=140 510 987 855=140 510 987 855).
(19) Total own resources as percentage of GNI: (137 614 744 322) / (13 400 305 000 000) = 1,03 %; own resources ceiling as percentage of GNI: 1,23 %.