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Document L:2010:206:FULL
Official Journal of the European Union, L 206, 06 August 2010
Official Journal of the European Union, L 206, 06 August 2010
Official Journal of the European Union, L 206, 06 August 2010
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- Date of document:
- 06/08/2010
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ISSN 1725-2555 doi:10.3000/17252555.L_2010.206.eng |
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Official Journal of the European Union |
L 206 |
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English edition |
Legislation |
Volume 53 |
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Contents |
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I Legislative acts |
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BUDGETS |
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2010/421/EU, Euratom |
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Definitive adoption of amending budget No 2 of the European Union for the financial year 2010 |
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Corrigenda |
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All amounts in this budget document are expressed in euros unless otherwise indicated.
Any revenue provided for in Article 18(1) of the Financial Regulation, entered in Titles 5 and 6 of the statement of revenue, may lead to additional appropriations being entered on the headings which bore the initial expenditure giving rise to the corresponding revenue.
Figures for outturn refer to all authorised appropriations, including budget appropriations, additional appropriations and earmarked revenue.
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EN |
Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period. The titles of all other Acts are printed in bold type and preceded by an asterisk. |
I Legislative acts
BUDGETS
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6.8.2010 |
EN |
Official Journal of the European Union |
L 206/1 |
DEFINITIVE ADOPTION
of amending budget No 2 of the European Union for the financial year 2010
(2010/421/EU, Euratom)
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
Having regard to the Treaty on the Functioning of the European Union, and in particular Articles 314(4)(a) and 314(9) thereof,
Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,
Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (1),
Having regard to the general budget of the European Union for the financial year 2010, as finally adopted on 17 December 2009 (2),
Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (3),
Having regard to draft amending budget No 4 to the general budget 2010, which the Commission drew up on 16 April 2010,
Having regard to the Council's position on draft amending budget No 4/2010, which the Council adopted on 11 June 2010,
Having regard to Rules 75b and 75e of the European Parliament's Rules of Procedure,
Having regard to the Parliament's approval of the position of the Council on 16 June 2010,
DECLARES:
Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 2 of the European Union for the financial year 2010 has been definitively adopted.
Done at Strasbourg, 16 June 2010.
The President
J. BUZEK
DEFINITIVE ADOPTION OF AMENDING BUDGET No 2 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2010
CONTENTS
GENERAL STATEMENT OF REVENUE
| A. Introduction and financing of the general budget | 5 |
| B. General statement of revenue by budget heading | 15 |
| — Title 1: Own resources | 16 |
| — Title 3: Surpluses, balances and adjustments | 19 |
A. INTRODUCTION AND FINANCING OF THE GENERAL 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 (1) |
Budget 2009 (2) |
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 |
7 897 947 499 |
7 597 445 901 |
+3,96 |
|
6. Compensation |
0 |
209 112 912 |
– 100,00 |
|
Total expenditure (3) |
122 946 397 164 |
113 035 415 415 |
+8,77 |
REVENUE
|
Description |
Budget 2010 (4) |
Budget 2009 (5) |
Change (%) |
|
Miscellaneous revenue (Titles 4 to 9) |
1 431 693 448 |
2 387 722 490 |
–40,04 |
|
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) |
2 253 591 199 |
1 796 151 821 |
+25,47 |
|
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 |
3 685 284 647 |
2 797 458 311 |
+31,74 |
|
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) |
91 107 095 142 |
81 989 065 204 |
+11,12 |
|
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) |
119 261 112 517 |
110 237 957 104 |
+8,19 |
|
Total revenue (7) |
122 946 397 164 |
113 035 415 415 |
+8,77 |
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 (8) |
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 (9) (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 |
|
2 619 095 356 |
|
Bulgaria |
341 983 000 |
|
263 472 266 |
|
Czech Republic |
1 279 932 000 |
|
986 091 660 |
|
Denmark |
2 411 018 000 |
|
1 857 508 634 |
|
Germany |
24 090 310 000 |
|
18 559 777 993 |
|
Estonia |
133 404 000 |
|
102 777 782 |
|
Ireland |
1 349 841 000 |
|
1 039 951 304 |
|
Greece |
2 421 766 000 |
|
1 865 789 162 |
|
Spain |
10 293 417 000 |
|
7 930 306 182 |
|
France |
19 500 051 000 |
|
15 023 327 531 |
|
Italy |
15 109 535 000 |
|
11 640 764 075 |
|
Cyprus |
176 204 000 |
|
135 751 973 |
|
Latvia |
180 611 000 |
0,7704250 (10) |
139 147 237 |
|
Lithuania |
264 183 000 |
|
203 533 198 |
|
Luxembourg |
286 429 000 |
|
220 672 073 |
|
Hungary |
842 197 000 |
|
648 849 656 |
|
Malta |
57 996 000 |
|
44 681 570 |
|
Netherlands |
5 805 151 000 |
|
4 472 433 679 |
|
Austria |
2 736 331 000 |
|
2 108 137 914 |
|
Poland |
2 865 624 000 |
|
2 207 748 479 |
|
Portugal |
1 550 258 000 |
|
1 194 357 578 |
|
Romania |
1 300 553 000 |
|
1 001 978 594 |
|
Slovenia |
362 065 000 |
|
278 943 941 |
|
Slovakia |
691 742 000 |
|
532 935 357 |
|
Finland |
1 795 719 000 |
|
1 383 466 879 |
|
Sweden |
2 941 457 000 |
|
2 266 172 121 |
|
United Kingdom |
16 068 303 000 |
|
12 379 422 948 |
|
Total |
118 255 626 000 |
|
91 107 095 142 |
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 |
100,00 |
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 |
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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 (11) (%) |
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 (12) = (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 (13) |
|
19 427 650 |
|
9. Core United Kingdom's correction = (7) – (8) |
|
3 971 664 246 |
|
10. Windfall gains deriving from traditional own resources (14) |
|
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 |
0,00 |
–17,68 |
0,00 |
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 |
0,00 |
–4,26 |
0,00 |
1,42 |
56 220 125 |
|
Austria |
2,31 |
2,68 |
0,00 |
–2,01 |
0,00 |
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 |
0,00 |
–2,16 |
0,00 |
0,72 |
28 486 611 |
|
United Kingdom |
13,59 |
0,00 |
0,00 |
|
0,00 |
0,00 |
0 |
|
Total |
100,00 |
100,00 |
100,00 |
–26,11 |
26,11 |
100,00 |
3 958 542 381 |
The calculations are made to 15 decimal places.
TABLE 7
Summary of financing (15) 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 (16) |
||||||||
|
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 |
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 |
1 547 600 000 |
1 554 200 000 |
518 066 667 |
432 974 400 |
2 619 095 356 |
23 368 678 |
184 436 541 |
3 259 874 975 |
3,10 |
4 814 074 975 |
|
Bulgaria |
400 000 |
73 800 000 |
74 200 000 |
24 733 333 |
51 297 450 |
263 472 266 |
2 350 811 |
18 553 701 |
335 674 228 |
0,32 |
409 874 228 |
|
Czech Republic |
3 400 000 |
193 300 000 |
196 700 000 |
65 566 667 |
191 989 800 |
986 091 660 |
8 798 327 |
69 440 517 |
1 256 320 304 |
1,20 |
1 453 020 304 |
|
Denmark |
3 400 000 |
284 100 000 |
287 500 000 |
95 833 333 |
301 596 900 |
1 857 508 634 |
16 573 479 |
130 805 649 |
2 306 484 662 |
2,20 |
2 593 984 662 |
|
Germany |
26 300 000 |
2 683 300 000 |
2 709 600 000 |
903 199 997 |
1 600 006 200 |
18 559 777 993 |
165 598 200 |
233 303 187 |
20 558 685 580 |
19,57 |
23 268 285 580 |
|
Estonia |
0 |
22 600 000 |
22 600 000 |
7 533 333 |
20 010 600 |
102 777 782 |
917 027 |
7 237 605 |
130 943 014 |
0,12 |
153 543 014 |
|
Ireland |
0 |
173 300 000 |
173 300 000 |
57 766 667 |
202 476 150 |
1 039 951 304 |
9 278 886 |
73 233 310 |
1 324 939 650 |
1,26 |
1 498 239 650 |
|
Greece |
1 400 000 |
194 000 000 |
195 400 000 |
65 133 334 |
363 264 900 |
1 865 789 162 |
16 647 361 |
131 388 763 |
2 377 090 186 |
2,26 |
2 572 490 186 |
|
Spain |
4 700 000 |
1 037 100 000 |
1 041 800 000 |
347 266 667 |
1 544 012 550 |
7 930 306 182 |
70 757 550 |
558 451 694 |
10 103 527 976 |
9,62 |
11 145 327 976 |
|
France |
30 900 000 |
979 000 000 |
1 009 900 000 |
336 633 333 |
2 732 617 200 |
15 023 327 531 |
134 044 491 |
1 057 941 839 |
18 947 931 061 |
18,04 |
19 957 831 061 |
|
Italy |
4 700 000 |
1 318 100 000 |
1 322 800 000 |
440 933 334 |
2 032 880 400 |
11 640 764 075 |
103 863 827 |
819 741 920 |
14 597 250 222 |
13,89 |
15 920 050 222 |
|
Cyprus |
0 |
38 400 000 |
38 400 000 |
12 800 000 |
26 430 600 |
135 751 973 |
1 211 237 |
9 559 646 |
172 953 456 |
0,16 |
211 353 456 |
|
Latvia |
0 |
11 600 000 |
11 600 000 |
3 866 667 |
21 065 700 |
139 147 237 |
1 241 531 |
9 798 740 |
171 253 208 |
0,16 |
182 853 208 |
|
Lithuania |
800 000 |
45 700 000 |
46 500 000 |
15 500 000 |
39 177 900 |
203 533 198 |
1 816 009 |
14 332 796 |
258 859 903 |
0,25 |
305 359 903 |
|
Luxembourg |
0 |
12 000 000 |
12 000 000 |
4 000 000 |
42 964 350 |
220 672 073 |
1 968 930 |
15 539 714 |
281 145 067 |
0,27 |
293 145 067 |
|
Hungary |
2 000 000 |
92 400 000 |
94 400 000 |
31 466 667 |
114 503 100 |
648 849 656 |
5 789 311 |
45 691 955 |
814 834 022 |
0,78 |
909 234 022 |
|
Malta |
0 |
10 600 000 |
10 600 000 |
3 533 333 |
8 699 400 |
44 681 570 |
398 668 |
3 146 474 |
56 926 112 |
0,05 |
67 526 112 |
|
Netherlands |
7 300 000 |
1 790 300 000 |
1 797 600 000 |
599 200 000 |
282 854 800 |
4 472 433 679 |
– 611 488 606 |
56 220 125 |
4 200 019 998 |
4,00 |
5 997 619 998 |
|
Austria |
3 200 000 |
171 200 000 |
174 400 000 |
58 133 334 |
282 071 025 |
2 108 137 914 |
18 809 699 |
26 500 064 |
2 435 518 702 |
2,32 |
2 609 918 702 |
|
Poland |
12 800 000 |
330 100 000 |
342 900 000 |
114 300 000 |
429 843 600 |
2 207 748 479 |
19 698 467 |
155 469 518 |
2 812 760 064 |
2,68 |
3 155 660 064 |
|
Portugal |
200 000 |
112 800 000 |
113 000 000 |
37 666 667 |
232 538 700 |
1 194 357 578 |
10 656 564 |
84 106 590 |
1 521 659 432 |
1,45 |
1 634 659 432 |
|
Romania |
1 000 000 |
152 400 000 |
153 400 000 |
51 133 333 |
148 650 000 |
1 001 978 594 |
8 940 077 |
70 559 274 |
1 230 127 945 |
1,17 |
1 383 527 945 |
|
Slovenia |
0 |
80 200 000 |
80 200 000 |
26 733 333 |
54 309 750 |
278 943 941 |
2 488 856 |
19 643 216 |
355 385 763 |
0,34 |
435 585 763 |
|
Slovakia |
1 400 000 |
128 200 000 |
129 600 000 |
43 200 000 |
87 484 500 |
532 935 357 |
4 755 075 |
37 529 276 |
662 704 208 |
0,63 |
792 304 208 |
|
Finland |
800 000 |
136 200 000 |
137 000 000 |
45 666 667 |
241 269 600 |
1 383 466 879 |
12 343 877 |
97 423 656 |
1 734 504 012 |
1,65 |
1 871 504 012 |
|
Sweden |
2 600 000 |
431 000 000 |
433 600 000 |
144 533 334 |
128 660 200 |
2 266 172 121 |
– 141 282 787 |
28 486 611 |
2 282 036 145 |
2,17 |
2 715 636 145 |
|
United Kingdom |
9 500 000 |
2 030 400 000 |
2 039 900 000 |
679 966 667 |
2 337 267 600 |
12 379 422 948 |
110 454 455 |
–3 958 542 381 |
10 868 602 622 |
10,35 |
12 908 502 622 |
|
Total |
123 400 000 |
14 079 700 000 |
14 203 100 000 |
4 734 366 667 |
13 950 917 375 |
91 107 095 142 |
0 |
0 |
105 058 012 517 |
100,00 |
119 261 112 517 |
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
REVENUE
|
Title |
Heading |
Budget 2010 |
Amending budget No 2/2010 |
New amount |
|
1 |
OWN RESOURCES |
121 514 703 716 |
–2 253 591 199 |
119 261 112 517 |
|
3 |
SURPLUSES, BALANCES AND ADJUSTMENTS |
p.m. |
2 253 591 199 |
2 253 591 199 |
|
4 |
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES |
1 179 589 448 |
|
1 179 589 448 |
|
5 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS |
68 894 000 |
|
68 894 000 |
|
6 |
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH EU/COMMUNITY AGREEMENTS AND PROGRAMMES |
30 000 000 |
|
30 000 000 |
|
7 |
INTEREST ON LATE PAYMENTS AND FINES |
123 000 000 |
|
123 000 000 |
|
8 |
BORROWING AND LENDING OPERATIONS |
p.m. |
|
p.m. |
|
9 |
MISCELLANEOUS REVENUE |
30 210 000 |
|
30 210 000 |
|
|
Total |
122 946 397 164 |
|
122 946 397 164 |
TITLE 1
OWN RESOURCES
|
Title Chapter |
Heading |
Budget 2010 |
Amending budget No 2/2010 |
New amount |
|
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 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 |
14 079 700 000 |
|
14 079 700 000 |
|
1 3 |
OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM |
13 950 917 375 |
|
13 950 917 375 |
|
1 4 |
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM |
93 360 686 341 |
–2 253 591 199 |
91 107 095 142 |
|
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 |
121 514 703 716 |
–2 253 591 199 |
119 261 112 517 |
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 2010 |
Amending budget No 2/2010 |
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 |
93 360 686 341 |
–2 253 591 199 |
91 107 095 142 |
|
|
Chapter 1 4 — Total |
93 360 686 341 |
–2 253 591 199 |
91 107 095 142 |
1 4 0
Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom
|
Budget 2010 |
Amending budget No 2/2010 |
New amount |
|
93 360 686 341 |
–2 253 591 199 |
91 107 095 142 |
Remarks
The rate to be applied to the Member States' gross national income for this financial year is 0,7704 %.
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 |
Amending budget No 2/2010 |
New amount |
|
Belgium |
2 683 880 324 |
–64 784 968 |
2 619 095 356 |
|
Bulgaria |
269 989 418 |
–6 517 152 |
263 472 266 |
|
Czech Republic |
1 010 483 256 |
–24 391 596 |
986 091 660 |
|
Denmark |
1 903 455 276 |
–45 946 642 |
1 857 508 634 |
|
Germany |
19 018 865 755 |
– 459 087 762 |
18 559 777 993 |
|
Estonia |
105 320 055 |
–2 542 273 |
102 777 782 |
|
Ireland |
1 065 675 152 |
–25 723 848 |
1 039 951 304 |
|
Greece |
1 911 940 629 |
–46 151 467 |
1 865 789 162 |
|
Spain |
8 126 467 285 |
– 196 161 103 |
7 930 306 182 |
|
France |
15 394 938 969 |
– 371 611 438 |
15 023 327 531 |
|
Italy |
11 928 705 683 |
– 287 941 608 |
11 640 764 075 |
|
Cyprus |
139 109 884 |
–3 357 911 |
135 751 973 |
|
Latvia |
142 589 131 |
–3 441 894 |
139 147 237 |
|
Lithuania |
208 567 719 |
–5 034 521 |
203 533 198 |
|
Luxembourg |
226 130 535 |
–5 458 462 |
220 672 073 |
|
Hungary |
664 899 359 |
–16 049 703 |
648 849 656 |
|
Malta |
45 786 797 |
–1 105 227 |
44 681 570 |
|
Netherlands |
4 583 062 134 |
– 110 628 455 |
4 472 433 679 |
|
Austria |
2 160 284 029 |
–52 146 115 |
2 108 137 914 |
|
Poland |
2 262 358 524 |
–54 610 045 |
2 207 748 479 |
|
Portugal |
1 223 900 763 |
–29 543 185 |
1 194 357 578 |
|
Romania |
1 026 763 164 |
–24 784 570 |
1 001 978 594 |
|
Slovenia |
285 843 795 |
–6 899 854 |
278 943 941 |
|
Slovakia |
546 117 847 |
–13 182 490 |
532 935 357 |
|
Finland |
1 417 687 800 |
–34 220 921 |
1 383 466 879 |
|
Sweden |
2 322 227 311 |
–56 055 190 |
2 266 172 121 |
|
United Kingdom |
12 685 635 747 |
– 306 212 799 |
12 379 422 948 |
|
Article 1 4 0 — Total |
93 360 686 341 |
–2 253 591 199 |
91 107 095 142 |
TITLE 3
SURPLUSES, BALANCES AND ADJUSTMENTS
|
Title Chapter |
Heading |
Budget 2010 |
Amending budget No 2/2010 |
New amount |
|
3 0 |
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
p.m. |
2 253 591 199 |
2 253 591 199 |
|
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 |
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) TO (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. |
|
3 7 |
ADJUSTMENT RELATING TO THE IMPLEMENTATION OF THE OWN RESOURCES DECISION 2007/436/EC, EURATOM |
— |
|
— |
|
|
Title 3 — Total |
p.m. |
2 253 591 199 |
2 253 591 199 |
CHAPTER 3 0 —
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR
|
Title Chapter Article Item |
Heading |
Budget 2010 |
Amending budget No 2/2010 |
New amount |
|
3 0 |
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
|||
|
3 0 0 |
Surplus available from the preceding financial year |
p.m. |
2 253 591 199 |
2 253 591 199 |
|
3 0 2 |
Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions |
p.m. |
|
p.m. |
|
|
Chapter 3 0 — Total |
p.m. |
2 253 591 199 |
2 253 591 199 |
3 0 0
Surplus available from the preceding financial year
|
Budgte 2010 |
Amending budget No 2/2010 |
New amount |
|
p.m. |
2 253 591 199 |
2 253 591 199 |
Remarks
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.
(1) The figures in this column correspond to those in the 2010 budget plus Amending Budgets No 1/2010 and 2/2010.
(2) The figures in this column correspond to those in the 2009 budget (OJ L 69, 13.3.2009, p. 1) plus Amending Budgets No 1/2009 to No 10/2009.
(3) The third paragraph of Article 310(1) of the Treaty on the Functioning of the European Union (former Article 268 of the Treaty establishing the European Community) reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(4) The figures in this column correspond to those in the 2010 budget plus Amending Budgets No 1/2010 and 2/2010.
(5) The figures in this column correspond to those in the 2009 budget (OJ L 69, 13.3.2009, p. 1) plus Amending Budgets No 1/2009 to No 10/2009.
(6) The own resources for the 2010 budget are determined on the basis of the budget forecasts adopted at the 145th meeting of the Advisory Committee on Own Resources on 12 May 2009.
(7) The third paragraph of Article 310(1) of the Treaty on the Functioning of the European Union (former Article 268 of the Treaty establishing the European Community) reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(8) The base to be used does not exceed 50 % of GNI.
(9) For the period 2007-2013 only, the rate of call of the VAT resource for Austria shall be fixed at 0,225 %, for Germany at 0,15 % and for the Netherlands and Sweden at 0,10 %.
(10) Calculation of rate: (91 107 095 142) / (118 255 626 000) = 0,770425037892066.
(11) Rounded percentages.
(12) The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the EU on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2008, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for years 2007-2008; 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. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.
(13) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.
(14) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
(15) p.m. (own resources + other revenue = total revenue = total expenditure); (119 261 112 517 + 3 685 284 647 = 122 946 397 164 = 122 946 397 164).
(16) Total own resources as percentage of GNI: (119 261 112 517) / (11 825 562 600 000) = 1,01 %; own resources ceiling as percentage of GNI: 1,23 %.
Corrigenda
|
6.8.2010 |
EN |
Official Journal of the European Union |
L 206/21 |
Corrigendum to the definitive adoption of the European Union's general budget for the financial year 2010
( Official Journal of the European Union L 64 of 12 March 2010 )
On page 781, in Article 09 06 04 ‘Growth and the audiovisual sector: preparatory actions under the i2i audiovisual initiative’, figures must be read as follows:
|
‘Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
— |
p.m. |
— |
p.m. |
0,— |
0,—’ |
on page 782, in Article 09 06 05 ‘Preparatory action — Erasmus for Journalists’, figures must be read as follows:
|
‘Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
500 000 |
500 000 ’ |
|
|
|
|
