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Document 32008B0554
Budget for Europol for 2009
Budget for Europol for 2009
Budget for Europol for 2009
SL L 178, 5.7.2008, p. 46–56
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2009
- Date of document:
- 05/07/2008; Uvodna izjava
- Date of effect:
- 01/01/2009; Stupanje na snagu EXERCICE 2009
- Date of end of validity:
- 31/12/2009; Financijska godina 2009
- Author:
- Vijeće Europske unije
- Form:
- Proračun
- Treaty:
- Ugovor o osnivanju Europske zajednice
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|
5.7.2008 |
EN |
Official Journal of the European Union |
L 178/46 |
Budget for Europol for 2009 (1)
(2008/554/JHA)
Europol
|
Title Chapter Article |
Description |
Outturn 2007 (EUR) |
Budget 2008 (EUR) |
Budget 2009 (EUR) |
Commentary |
|
1 |
REVENUE |
|
|
|
|
|
10 |
Contributions |
|
|
|
|
|
100 |
Member States’ contributions |
51 936 872 |
51 374 870 |
55 685 934 |
Of the amount for 2009, EUR 7 700 000 shall initially not be called up. Not withstanding Article 38(1) of the Financial Regulation, this amount shall only be called up once the Management Board unanimously decides so. |
|
101 |
Balance from the financial year t-2 |
9 472 669 |
9 193 630 |
6 672 066 |
|
|
|
Total Chapter 10 |
61 409 541 |
60 568 500 |
62 358 000 |
|
|
11 |
Other revenue |
|
|
|
|
|
110 |
Interest |
1 542 845 |
1 150 000 |
650 000 |
|
|
111 |
Proceeds of taxation of Europol staff |
1 974 351 |
2 102 500 |
2 345 000 |
|
|
112 |
Miscellaneous |
50 340 |
100 000 |
55 000 |
|
|
|
Total Chapter 11 |
3 567 536 |
3 352 500 |
3 050 000 |
|
|
12 |
Funding from third parties |
|
|
|
|
|
121 |
Project funding from the European Commission and other involved parties |
— |
p.m. |
p.m. |
Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Article 321). This Article may also include contributions from participants. Europol’s own contribution to any projects will be financed out of other Articles. |
|
122 |
Other funding from third parties |
— |
p.m. |
p.m. |
Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Article 322). This Article may also include contributions from participants. Europol’s own contribution to any projects will be financed out of other Articles. |
|
|
Total Chapter 12 |
— |
p.m. |
p.m. |
|
|
|
TOTAL TITLE 1 |
64 977 077 |
63 921 000 |
65 408 000 |
|
|
2 |
PERSONNEL |
|
|
|
|
|
20 |
Salary related costs |
|
|
|
See Annex A. Under this Chapter also fall temporary staff recruited from external bureaux in case this staff fills up a vacancy and trainees. |
|
200 |
Europol staff |
35 833 740 |
42 106 000 |
41 185 000 |
|
|
201 |
Local staff |
541 421 |
655 000 |
1 345 000 |
Of this amount, EUR 650 000 shall initially not be called up. See Article 100 and Annex C. |
|
202 |
Salary adjustments |
— |
380 000 |
395 000 |
|
|
|
Total Chapter 20 |
36 375 161 |
43 141 000 |
42 925 000 |
|
|
21 |
Other personnel related costs |
|
|
|
|
|
210 |
Recruitment |
423 037 |
490 000 |
520 000 |
|
|
211 |
Training Europol staff |
551 851 |
460 000 |
720 000 |
Of this amount, EUR 30 000 shall initially not be called up. See Article 100 and Annex C. |
|
|
Total Chapter 21 |
974 888 |
950 000 |
1 240 000 |
|
|
|
TOTAL TITLE 2 |
37 350 049 |
44 091 000 |
44 165 000 |
Of this amount, EUR 5 025 000 shall initially not be called up. See Article 100 and Annex C. |
|
3 |
OTHER EXPENDITURE |
|
|
|
|
|
30 |
Activity related costs |
|
|
|
|
|
300 |
Meetings |
650 702 |
710 000 |
762 500 |
Of this amount, EUR 10 000 shall initially not be called up. See Article 100 and Annex C. |
|
301 |
Translations |
911 112 |
500 000 |
669 000 |
|
|
302 |
Printing |
177 695 |
160 000 |
212 000 |
Of this amount, EUR 11 000 shall initially not be called up. See Article 100 and Annex C. |
|
303 |
Travel |
1 124 024 |
1 085 000 |
1 470 000 |
Of this amount, EUR 86 000 shall initially not be called up. See Article 100 and Annex C. |
|
304 |
Studies, consultancy (other than ICT) |
118 089 |
550 000 |
429 000 |
Of this amount, EUR 40 000 shall initially not be called up. See Article 100 and Annex C. |
|
305 |
Expertise training |
50 308 |
65 000 |
79 500 |
|
|
306 |
Technical equipment |
23 088 |
5 000 |
23 000 |
|
|
307 |
Operational subsidies |
120 659 |
150 000 |
150 000 |
|
|
|
Total Chapter 30 |
3 175 677 |
3 225 000 |
3 795 000 |
Of this amount, EUR 147 000 shall initially not be called up. See Article 100 and Annex C. |
|
31 |
General support |
|
|
|
|
|
310 |
Building costs |
889 158 |
860 000 |
1 040 000 |
Of this amount, EUR 12 000 shall initially not be called up. See Article 100 and Annex C. |
|
311 |
Vehicles |
212 050 |
250 000 |
280 000 |
|
|
314 |
Documentation and open sources |
250 618 |
280 000 |
300 000 |
Of this amount, EUR 1 000 shall initially not be called up. See Article 100 and Annex C. |
|
315 |
Subsidies |
468 298 |
480 000 |
545 000 |
Of this amount, EUR 10 000 shall initially not be called up. See Article 100 and Annex C. |
|
316 |
Other acquisitions |
42 964 |
100 000 |
25 000 |
|
|
317 |
Other running costs |
377 873 |
450 000 |
465 000 |
Of this amount, EUR 25 000 shall initially not be called up. See Article 100 and Annex C. |
|
318 |
New building |
269 799 |
— |
— |
From 2008 onwards the budget for the new building has, for consistency reasons, been included under the relevant budget Articles to which the specific costs relate. |
|
|
Total Chapter 31 |
2 510 761 |
2 420 000 |
2 655 000 |
Of this amount, EUR 48 000 shall initially not be called up. See Article 100 and Annex C. |
|
32 |
Expenditure financed by third parties |
|
|
|
|
|
321 |
Project expenditure funded by the European Commission and other involved parties |
— |
p.m. |
p.m. |
Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Article 121). Europol’s own contribution to any projects will be financed out of other Articles. This Article is intended for expenditure in relation to projects funded from EU programmes. |
|
322 |
Expenditure funded by other third parties |
— |
p.m. |
p.m. |
Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Article 122). Europol’s own contribution to any projects will be financed out of other Articles. |
|
|
Total Chapter 32 |
— |
p.m. |
p.m. |
|
|
|
TOTAL TITLE 3 |
5 686 438 |
5 645 000 |
6 450 000 |
Of this amount, EUR 800 000 shall initially not be called up. See Article 100 and Annex C. |
|
4 |
BODIES AND ORGANS |
|
|
|
|
|
40 |
Salary related costs |
|
|
|
See Annex A. Under this Chapter also fall temporary staff recruited from external bureaux in case this staff fills up a vacancy and trainees. |
|
400 |
Europol staff |
866 391 |
960 000 |
1 000 000 |
|
|
401 |
Local staff |
— |
p.m. |
p.m. |
|
|
402 |
Salary adjustment |
— |
10 000 |
10 000 |
|
|
|
Total Chapter 40 |
866 391 |
970 000 |
1 010 000 |
|
|
41 |
Other running costs |
|
|
|
|
|
410 |
Management Board |
1 955 885 |
1 835 000 |
2 390 000 |
Of this amount, EUR 450 000 shall initially not be called up. See Article 100 and Annex C. |
|
411 |
Joint Supervisory Body |
376 705 |
600 000 |
610 000 |
Of this amount, EUR 210 000 shall initially not be called up. See Article 100 and Annex C. |
|
412 |
Appeals costs |
— |
p.m. |
p.m. |
A fund has been setup for appeals costs from the 2004 and 2005 budget. The amount in the fund (currently EUR 170 000 ) is reviewed annually. |
|
413 |
Financial Controller |
7 083 |
10 000 |
13 000 |
|
|
414 |
Joint Audit Committee |
35 943 |
45 000 |
45 000 |
|
|
415 |
Police Chiefs Task Force |
42 186 |
100 000 |
50 000 |
|
|
|
Total Chapter 41 |
2 417 802 |
2 590 000 |
3 108 000 |
|
|
|
TOTAL TITLE 4 |
3 284 193 |
3 560 000 |
4 118 000 |
Of this amount, EUR 660 000 shall initially not be called up. See Article 100 and Annex C. |
|
6 |
ICT (Including TECS) |
|
|
|
|
|
62 |
ICT |
|
|
|
|
|
620 |
Information technology |
3 048 919 |
4 900 000 |
4 020 000 |
Of this amount, EUR 625 000 shall initially not be called up. See Article 100 and Annex C. |
|
621 |
Communication technology |
4 619 972 |
3 030 000 |
3 130 000 |
Of this amount, EUR 210 000 shall initially not be called up. See Article 100 and Annex C. |
|
622 |
Consultancy |
2 221 146 |
1 615 000 |
1 515 000 |
Of this amount, EUR 80 000 shall initially not be called up. See Article 100 and Annex C. |
|
623 |
Analysis, liaison, index and security systems |
2 729 818 |
985 000 |
1 960 000 |
Of this amount, EUR 300 000 shall initially not be called up. See Article 100 and Annex C. |
|
624 |
Information system |
551 |
95 000 |
50 000 |
|
|
|
Total Chapter 62 |
12 620 405 |
10 625 000 |
10 675 000 |
|
|
|
TOTAL TITLE 6 |
12 620 405 |
10 625 000 |
10 675 000 |
Of this amount, EUR 1 215 000 shall initially not be called up. See Article 100 and Annex C. |
|
|
TOTAL REVENUE, PART A |
64 977 077 |
63 921 000 |
65 408 000 |
|
|
|
TOTAL EXPENDITURE, PART A |
58 941 085 |
63 921 000 |
65 408 000 |
|
|
|
BALANCE |
6 035 992 |
— |
— |
|
Host State
|
Title Chapter Article |
Description |
Outturn 2007 (EUR) |
Budget 2008 (EUR) |
Budget 2009 (EUR) |
Commentary |
|
7 |
REVENUE, HOST STATE |
|
|
|
|
|
70 |
Contributions |
|
|
|
|
|
700 |
Host State contribution, security |
2 193 652 |
2 412 872 |
2 430 485 |
Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Chapter 80). The proposal from the Director shall be in accordance with an agreement between Europol and the Host State. |
|
701 |
Host State contribution, buildings |
— |
p.m. |
p.m. |
Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Article 810). The proposal from the Director shall be in accordance with an agreement between Europol and the Host State. |
|
702 |
Balance from the financial year t-2 |
266 348 |
111 128 |
162 515 |
|
|
|
Total Chapter 70 |
2 460 000 |
2 524 000 |
2 593 000 |
|
|
71 |
Other revenue |
|
|
|
|
|
711 |
Miscellaneous |
— |
p.m. |
p.m. |
|
|
|
Total Chapter 71 |
— |
p.m. |
p.m. |
|
|
|
TOTAL TITLE 7 |
2 460 000 |
2 524 000 |
2 593 000 |
|
|
8 |
EXPENDITURE, HOST STATE |
|
|
|
|
|
80 |
Security |
|
|
|
|
|
800 |
Security costs |
2 344 890 |
2 524 000 |
2 593 000 |
Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Article 700). The proposal from the Director shall be in accordance with an agreement between Europol and the Host State. |
|
|
Total Chapter 80 |
2 344 890 |
2 524 000 |
2 593 000 |
|
|
81 |
Building costs |
|
|
|
|
|
810 |
Building costs, Host State |
— |
p.m. |
p.m. |
Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Article 701). The proposal from the Director shall be in accordance with an agreement between Europol and the Host State. |
|
|
Total Chapter 81 |
— |
p.m. |
p.m. |
|
|
|
TOTAL TITLE 8 |
2 344 890 |
2 524 000 |
2 593 000 |
|
|
|
TOTAL REVENUE, PART C |
2 460 000 |
2 524 000 |
2 593 000 |
|
|
|
TOTAL EXPENDITURE, PART C |
2 344 890 |
2 524 000 |
2 593 000 |
|
|
|
BALANCE, PART C |
115 110 |
— |
— |
|
|
Note: Due to rounding off the 2007 totals might differ from the sum of the individual amounts. |
|||||
(1) Adopted by the Council on 5 June 2008.
ANNEX A
Establishment Plan 2009
Title 2
|
Scale |
Budget 2008 |
Reallocations 2008 |
New posts |
Budget 2009 |
|
1 |
1 |
— |
— |
1 |
|
2 |
3 |
— |
— |
3 |
|
3 |
3 |
— |
— |
3 |
|
4 |
20 |
— |
1 |
21 |
|
5 |
61 |
— |
1 |
62 |
|
6 |
83 |
–2 |
4 |
85 |
|
7 |
108 |
+2 |
1 |
111 |
|
8 |
93 |
+1 |
3 |
97 |
|
9 |
45 |
–1 |
1 |
45 |
|
10 |
— |
— |
— |
— |
|
11 (*1) |
3 |
— |
— |
3 |
|
12 (*1) |
5 |
— |
— |
5 |
|
13 (*1) |
— |
— |
— |
— |
|
Total |
425 |
— |
11 |
436 |
Title 4
|
Scale |
Budget 2008 |
Reallocations 2008 |
New posts |
Budget 2008 |
|
1 |
— |
— |
— |
— |
|
2 |
— |
— |
— |
— |
|
3 |
— |
— |
— |
— |
|
4 |
2 |
— |
— |
2 |
|
5 |
2 |
— |
— |
2 |
|
6 |
— |
— |
— |
— |
|
7 |
2 |
— |
— |
2 |
|
8 |
2 |
— |
— |
2 |
|
9 |
— |
— |
— |
— |
|
10 |
— |
— |
— |
— |
|
11 (*2) |
— |
— |
— |
— |
|
12 (*2) |
— |
— |
— |
— |
|
13 (*2) |
— |
— |
— |
— |
|
Total |
8 |
— |
— |
8 |
Total, Title 2 and Title 4
|
Scale |
Budget 2008 |
Reallocations 2008 |
New posts |
Budget 2008 |
|
Total |
433 |
— |
11 |
444 |
(*1) The posts in these scales will be local in so far as required by the Staff Regulations.
(*2) The posts in these scales will be local insofar as required by the Staff Regulations.
ANNEX B
|
|
GNI 2007 (EUR million) |
GNI share 2007 for 27 MS (%) |
GNI share 2007 for 25 MS (%) |
Balance 2007 for 27 MS (EUR) |
5/12th of Romania and Bulgaria (EUR) |
7/12th Balance of Romania and Bulgaria to redistribute to 25 MS (EUR) |
Actual 7/12th Balance redistribution to 25 MS (EUR) |
Corrected Balance 2007 all 27 MS (EUR) |
Contributions 2009 before deduction 2007 Corrected Balance 2007 (EUR) |
Contributions 2009 after deduction 2007 Corrected Balance 2007 (EUR) |
|
|
a |
b = a/116 942 340 |
c = a/115 663 051 |
d = 6 672 066 × b |
e = d × 5/12 |
f = d – e |
g = 42 577 × c |
h = d – f + g |
i |
j = i – h |
|
Austria |
2 624 363 |
2,24 |
2,27 |
149 731 |
|
|
966 |
150 697 |
1 399 408 |
1 248 711 |
|
Belgium |
3 254 093 |
2,78 |
2,81 |
185 660 |
|
|
1 198 |
186 858 |
1 735 203 |
1 548 345 |
|
Bulgaria (*1) |
250 734 |
0,21 |
|
14 305 |
5 961 |
8 345 |
|
5 961 |
133 701 |
127 740 |
|
Cyprus |
147 960 |
0,13 |
0,13 |
8 442 |
|
|
54 |
8 496 |
78 898 |
70 402 |
|
Czech Republic |
1 101 606 |
0,94 |
0,95 |
62 851 |
|
|
406 |
63 257 |
587 417 |
524 160 |
|
Denmark |
2 259 663 |
1,93 |
1,95 |
128 924 |
|
|
832 |
129 755 |
1 204 936 |
1 075 181 |
|
Estonia |
124 726 |
0,11 |
0,11 |
7 116 |
|
|
46 |
7 162 |
66 509 |
59 346 |
|
Finland |
1 688 352 |
1,44 |
1,46 |
96 328 |
|
|
622 |
96 949 |
900 292 |
803 343 |
|
France |
18 438 795 |
15,77 |
15,94 |
1 052 013 |
|
|
6 788 |
1 058 800 |
9 832 250 |
8 773 450 |
|
Germany |
23 148 221 |
19,79 |
20,01 |
1 320 706 |
|
|
8 521 |
1 329 227 |
12 343 491 |
11 014 264 |
|
Greece |
2 032 580 |
1,74 |
1,76 |
115 967 |
|
|
748 |
116 716 |
1 083 847 |
967 131 |
|
Hungary |
878 113 |
0,75 |
0,76 |
50 100 |
|
|
323 |
50 423 |
468 242 |
417 819 |
|
Ireland |
1 563 390 |
1,34 |
1,35 |
89 198 |
|
|
576 |
89 774 |
833 658 |
743 884 |
|
Italy |
14 678 365 |
12,55 |
12,69 |
837 464 |
|
|
5 403 |
842 867 |
7 827 050 |
6 984 182 |
|
Latvia |
166 638 |
0,14 |
0,14 |
9 507 |
|
|
61 |
9 569 |
88 858 |
79 289 |
|
Lithuania |
244 476 |
0,21 |
0,21 |
13 948 |
|
|
90 |
14 038 |
130 364 |
116 325 |
|
Luxembourg |
260 122 |
0,22 |
0,22 |
14 841 |
|
|
96 |
14 937 |
138 707 |
123 770 |
|
Malta |
48 143 |
0,04 |
0,04 |
2 747 |
|
|
18 |
2 764 |
25 672 |
22 907 |
|
Netherlands |
5 346 690 |
4,57 |
4,62 |
305 052 |
|
|
1 968 |
307 020 |
2 851 054 |
2 544 034 |
|
Poland |
2 639 229 |
2,26 |
2,28 |
150 579 |
|
|
972 |
151 551 |
1 407 335 |
1 255 784 |
|
Portugal |
1 544 415 |
1,32 |
1,34 |
88 116 |
|
|
569 |
88 684 |
823 539 |
734 855 |
|
Romania (*1) |
1 028 555 |
0,88 |
|
58 684 |
24 451 |
34 232 |
— |
24 451 |
548 464 |
524 012 |
|
Slovakia |
454 120 |
0,39 |
0,39 |
25 910 |
|
|
167 |
26 077 |
242 154 |
216 077 |
|
Slovenia |
304 908 |
0,26 |
0,26 |
17 396 |
|
|
112 |
17 509 |
162 588 |
145 080 |
|
Spain |
10 078 570 |
8,62 |
8,71 |
575 026 |
|
|
3 710 |
578 736 |
5 374 268 |
4 795 532 |
|
Sweden |
3 120 578 |
2,67 |
2,70 |
178 042 |
|
|
1 149 |
179 191 |
1 664 008 |
1 484 817 |
|
United Kingdom |
19 514 935 |
16,69 |
16,87 |
1 113 411 |
|
|
7 184 |
1 120 595 |
10 406 088 |
9 285 493 |
|
General Total |
116 942 340 |
100,00 |
100,00 |
6 672 066 |
30 412 |
42 577 |
42 577 |
6 672 066 |
62 358 000 |
55 685 934 |
|
|
Balance 2007 |
6 672 066 |
||||||||
|
Other revenue 2009 |
3 050 000 |
|||||||||
|
Total revenue |
65 408 000 |
|||||||||
|
Notes: The source of the GNI figures is Table 3 as used to determine the overall EU Budget 2007 as published in the Official Journal of the European Union L 203 of 3 August 2007, p. 46. Any deviation between the GNI figures used in the calculation shown above and the real 2007 GNI figures will be corrected when calling up the 2011 Budget. In case the Europol Convention will be replaced by a Council Decision, the GNI figures will be updated, and corrected if needed, when reimbursing the balance of 2008 and 2009 to the MS in 2010. |
||||||||||
(*1) It should be stated that since Romania and Bulgaria did only contribute partly to the 2007 Budget and the related Balance 2007, only 5/12th rights can be claimed on a deduction of the 2009 contributions. The 7/12th differences of respectively EUR 8 345 for Bulgaria and EUR 34 232 for Romania have to be redistributed to the other Member States depending upon their weighted GNI figure.
ANNEX C
Details regarding amounts subject to unanimous Management Board approval to call up
|
Per Title of the Budget |
||
|
Title |
Description |
Amount (EUR) |
|
2 |
Personnel |
5 025 000 |
|
3 |
Other expenditure |
800 000 |
|
4 |
Bodies and Organs |
660 000 |
|
6 |
ICT (including TECS) |
1 215 000 |
|
|
Total |
7 700 000 |
ANNEX D
Details regarding initial and secondary call up of contributions Budget 2009
|
|
Contributions 2009 after deduction 2007 Corrected Balance 2007 (EUR) |
Possible call up related to uncertainties and JSB subject to unanimous MB decision (EUR) |
Possible additional call up related to 10 % of Title 2, 3 and 4 (excluding DCD and New HQ Programmes) of the Budget subject to unanimous MB decision (EUR) |
Initial amount to call up for 2009 (EUR) |
|
|
a = column J Annex B |
b = 2 540 000 × column b Annex B |
c = 5 160 000 × b Annex B |
d = a – b – c |
|
Austria |
1 248 711 |
57 001 |
115 798 |
1 075 911 |
|
Belgium |
1 548 345 |
70 679 |
143 585 |
1 334 081 |
|
Bulgaria (*1) |
127 740 |
5 446 |
11 063 |
111 231 |
|
Cyprus |
70 402 |
3 214 |
6 529 |
60 659 |
|
Czech Republic |
524 160 |
23 927 |
48 608 |
451 626 |
|
Denmark |
1 075 181 |
49 080 |
99 706 |
926 395 |
|
Estonia |
59 346 |
2 709 |
5 503 |
51 134 |
|
Finland |
803 343 |
36 671 |
74 497 |
692 174 |
|
France |
8 773 450 |
400 493 |
813 599 |
7 559 358 |
|
Germany |
11 014 264 |
502 782 |
1 021 399 |
9 490 083 |
|
Greece |
967 131 |
44 148 |
89 686 |
833 297 |
|
Hungary |
417 819 |
19 073 |
38 746 |
360 000 |
|
Ireland |
743 884 |
33 957 |
68 984 |
640 943 |
|
Italy |
6 984 182 |
318 816 |
647 673 |
6 017 694 |
|
Latvia |
79 289 |
3 619 |
7 353 |
68 317 |
|
Lithuania |
116 325 |
5 310 |
10 787 |
100 228 |
|
Luxembourg |
123 770 |
5 650 |
11 478 |
106 642 |
|
Malta |
22 907 |
1 046 |
2 124 |
19 737 |
|
Netherlands |
2 544 034 |
116 131 |
235 919 |
2 191 984 |
|
Poland |
1 255 784 |
57 324 |
116 454 |
1 082 006 |
|
Portugal |
734 855 |
33 545 |
68 146 |
633 164 |
|
Romania (*1) |
524 012 |
22 340 |
45 384 |
456 288 |
|
Slovakia |
216 077 |
9 864 |
20 038 |
186 176 |
|
Slovenia |
145 080 |
6 623 |
13 454 |
125 003 |
|
Spain |
4 795 532 |
218 908 |
444 710 |
4 131 914 |
|
Sweden |
1 484 817 |
67 779 |
137 693 |
1 279 344 |
|
United Kingdom |
9 285 493 |
423 866 |
861 083 |
8 000 544 |
|
General Total |
55 685 934 |
2 540 000 |
5 160 000 |
47 985 934 |
(*1) It should be stated that since Romania and Bulgaria did only contribute partly to the 2007 Budget and the related Balance 2007, only 5/12th rights can be claimed on a deduction of the 2009 contributions. The 7/12th differences of respectively EUR 8 345 for Bulgaria and EUR 34 232 for Romania have to be redistributed to the other Member States depending upon their weighted GNI figure.
