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Document 32010B0382

    Definitive adoption of amending budget No 1 of the European Union for the financial year 2010

    SL L 183, 16.7.2010, p. 1–42 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

    Legal status of the document No longer in force, Date of end of validity: 31/12/2010

    16.7.2010   

    EN

    Official Journal of the European Union

    L 183/1


    DEFINITIVE ADOPTION

    of amending budget No 1 of the European Union for the financial year 2010

    (2010/382/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 definitively 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 1 to the general budget 2010, which the Commission drew up on 19 March 2010,

    Having regard to the Council's position on draft amending budget No 1/2010, which the Council adopted on 18 May 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 19 May 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 1 of the European Union for the financial year 2010 has been finally adopted.

    Done at Strasbourg, 19 May 2010.

    The President

    J. BUZEK


    (1)   OJ L 248, 16.9.2002, p. 1.

    (2)   OJ L 64, 12.3.2010

    (3)   OJ C 139, 14.6.2006, p. 1.


    DEFINITIVE ADOPTION OF AMENDING BUDGET No 1 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2010

    CONTENTS

    STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

    Section I: Parliament 5
    — Revenue 6
    — Title 4: Revenue accruing from persons working with the institutions and other Union bodies 7
    — Expenditure 10
    — Title 1: Persons working with the institution 11
    — Title 4: Expenditure resulting from special functions carried out by the institution 14
    — Title 10: Other expenditure 16
    — Staff 18

    GENERAL STATEMENT OF REVENUE

    A. Introduction and financing of the general budget 19
    B. General statement of revenue by budget heading 29
    — Title 1: Own resources 30
    — Title 4: Revenue accruing from persons working with the institutions and other Union bodies 33

     

    SECTION I

    PARLIAMENT

    OWN RESOURCES

    Title

    Heading

    Budget 2010

    Amending budget No 1/2010

    New amount

    4

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

    126 931 129

    1 397 176

    128 328 305

    5

    REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

    2 000 000

     

    2 000 000

    6

    CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

    p.m.

     

    p.m.

    9

    MISCELLANEOUS REVENUE

    p.m.

     

    p.m.

     

    Total

    128 931 129

    1 397 176

    130 328 305

    TITLE 4

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

    Title

    Chapter

    Heading

    Budget 2010

    Amending budget No 1/2010

    New amount

    4 0

    MISCELLEANEOUS TAXES AND DEDUCTIONS

    55 624 775

    741 616

    56 366 391

    4 1

    CONTRIBUTION TO THE PENSION SCHEME

    71 306 354

    655 560

    71 961 914

    4 2

    OTHER CONTRIBUTIONS TO THE PENSION SCHEME

    p.m.

     

    p.m.

     

    Title 4 — Total

    126 931 129

    1 397 176

    128 328 305

    CHAPTER 4 0 —
    MISCELLEANEOUS TAXES AND DEDUCTIONS

    Title

    Chapter

    Article

    Item

    Heading

    Budget 2010

    Amending budget No 1/2010

    New amount

    4 0

    MISCELLEANEOUS TAXES AND DEDUCTIONS

    4 0 0

    Proceeds from taxation on the salaries, wages and allowances of Members of the institutions, officials, other servants and recipients of pensions

    46 604 242

    604 487

    47 208 729

    4 0 3

    Proceeds of the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment

    p.m.

     

    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

    9 020 533

    137 129

    9 157 662

     

    Chapter 4 0 — Total

    55 624 775

    741 616

    56 366 391

    4 0 0
    Proceeds from taxation on the salaries, wages and allowances of Members of the institutions, officials, other servants and recipients of pensions

    Budget 2010

    Amending budget No 1/2010

    New amount

    46 604 242

    604 487

    47 208 729

    Remarks

    Protocol on the Privileges and Immunities of the European Union, and in particular Article 12 thereof.

    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).

    4 0 4
    Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment

    Budget 2010

    Amending budget No 1/2010

    New amount

    9 020 533

    137 129

    9 157 662

    Remarks

    Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof.

    CHAPTER 4 1 —
    CONTRIBUTION TO THE PENSION SCHEME

    Title

    Chapter

    Article

    Item

    Heading

    Budget 2010

    Amending budget No 1/2010

    New amount

    4 1

    CONTRIBUTION TO THE PENSION SCHEME

    4 1 0

    Staff contributions to the pension scheme

    58 255 294

    655 560

    58 910 854

    4 1 1

    Transfer or purchase of pension rights by staff

    13 046 060

     

    13 046 060

    4 1 2

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

    5 000

     

    5 000

     

    Chapter 4 1 — Total

    71 306 354

    655 560

    71 961 914

    4 1 0
    Staff contributions to the pension scheme

    Budget 2010

    Amending budget No 1/2010

    New amount

    58 255 294

    655 560

    58 910 854

    Remarks

    Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

    EXPENDITURE

    Title

    Heading

    Budget 2010

    Amending budget No 1/2010

    New amount

    1

    PERSONS WORKING WITH THE INSTITUTION

    865 495 609

    4 565 164

    870 060 773

     

    Reserves (10 0)

    1 175 200

     

    1 175 200

     

     

    866 670 809

     

    871 235 973

    2

    BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

    316 765 126

     

    316 765 126

     

    Reserves (10 0)

    11 089 600

     

    11 089 600

     

     

    327 854 726

     

    327 854 726

    3

    EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

    141 028 700

     

    141 028 700

     

    Reserves (10 0)

    3 642 000

     

    3 642 000

     

     

    144 670 700

     

    144 670 700

    4

    EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

    237 417 000

    8 832 000

    246 249 000

    10

    OTHER EXPENDITURE

    46 656 800

    –4 000 000

    42 656 800

     

    Total

    1 591 456 435

    9 397 164

    1 600 853 599

     

    Reserves (10 0)

    15 906 800

     

    15 906 800

     

     

    1 607 363 235

     

    1 616 760 399

    TITLE 1

    PERSONS WORKING WITH THE INSTITUTION

    Title

    Chapter

    Heading

    FF

    Budget 2010

    Amending budget No 1/2010

    New amount

    1 0

    MEMBERS OF THE INSTITUTION

    5

    220 332 000

     

    220 332 000

    1 2

    OFFICIALS AND TEMPORARY STAFF

    5

    521 333 809

    4 565 164

    525 898 973

    1 4

    OTHER STAFF AND OUTSIDE SERVICES

    5

    108 313 800

     

    108 313 800

     

    Reserves (10 0)

     

    1 175 200

     

    1 175 200

     

     

     

    109 489 000

     

    109 489 000

    1 6

    OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

    5

    15 516 000

     

    15 516 000

     

    Title 1 — Total

     

    865 495 609

    4 565 164

    870 060 773

     

    Reserves (10 0)

     

    1 175 200

     

    1 175 200

     

     

     

    866 670 809

     

    871 235 973

    CHAPTER 1 2 —
    OFFICIALS AND TEMPORARY STAFF

    Title

    Chapter

    Article

    Item

    Heading

    FF

    Budget 2010

    Amending budget No 1/2010

    New amount

    1 2

    OFFICIALS AND TEMPORARY STAFF

    1 2 0

    Remuneration and other entitlements

    1 2 0 0

    Remuneration and allowances

    5.11

    512 823 809

    4 565 164

    517 388 973

    1 2 0 2

    Paid overtime

    5.11

    400 000

     

    400 000

    1 2 0 4

    Entitlements in connection with entering the service, transfer and leaving the service

    5.11

    4 900 000

     

    4 900 000

     

    Article 1 2 0 — Subtotal

     

    518 123 809

    4 565 164

    522 688 973

    1 2 2

    Allowances upon early termination of service

    1 2 2 0

    Allowances for staff retired in the interests of the service

    5.11

    760 000

     

    760 000

    1 2 2 2

    Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

    5.11

    2 450 000

     

    2 450 000

     

    Article 1 2 2 — Subtotal

     

    3 210 000

     

    3 210 000

     

    Chapter 1 2 — Total

     

    521 333 809

    4 565 164

    525 898 973

    1 2 0
    Remuneration and other entitlements

    1 2 0 0
    Remuneration and allowances

    Budget 2010

    Amending budget No 1/2010

    New amount

    512 823 809

    4 565 164

    517 388 973

    Remarks

    Staff Regulations of officials of the European Communities.

    Conditions of employment of other servants of the European Communities.

    This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:

    salaries, allowances and other payments related to salaries,

    insurance against sickness, accident and occupational disease and other social security contributions,

    flat-rate overtime allowances,

    miscellaneous allowances and grants,

    payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,

    the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,

    unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.

    This appropriation is also intended to cover the insurance premiums in respect of sports accidents for users of the European Parliament's sports centre in Brussels and in Strasbourg.

    The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 800 000.

    TITLE 4

    EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

    Title

    Chapter

    Heading

    FF

    Budget 2010

    Amending budget No 1/2010

    New amount

    4 0

    EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

    5

    76 965 000

     

    76 965 000

    4 2

    EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE

    5

    160 142 000

    8 832 000

    168 974 000

    4 4

    MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS

    5

    310 000

     

    310 000

     

    Title 4 — Total

     

    237 417 000

    8 832 000

    246 249 000

    CHAPTER 4 2 —
    EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE

    Title

    Chapter

    Article

    Item

    Heading

    FF

    Budget 2010

    Amending budget No 1/2010

    New amount

    4 2

    EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE

    4 2 2

    Parliamentary assistance

    4 2 2 0

    Parliamentary assistance

    5.11

    159 892 000

    8 832 000

    168 724 000

    4 2 2 2

    Exchange losses

    5.11

    250 000

     

    250 000

     

    Article 4 2 2 — Subtotal

     

    160 142 000

    8 832 000

    168 974 000

     

    Chapter 4 2 — Total

     

    160 142 000

    8 832 000

    168 974 000

    4 2 2
    Parliamentary assistance

    4 2 2 0
    Parliamentary assistance

    Budget 2010

    Amending budget No 1/2010

    New amount

    159 892 000

    8 832 000

    168 724 000

    Remarks

    Statute for Members of the European Parliament, and in particular Article 21 thereof.

    Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 33 to 44 thereof.

    Council Regulation No 160/2009 of 23 February 2009 amending the Conditions of employment of other servants of the European Communities (OJ L 55, 27.2.2009, p. 1).

    Implementing measures for Title VII of the Conditions of Employment of Other Servants of the Communities adopted by the Bureau.

    This appropriation is intended to cover parliamentary assistance expenses.

    The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 400 000.

    TITLE 10

    OTHER EXPENDITURE

    Title

    Chapter

    Heading

    FF

    Budget 2010

    Amending budget No 1/2010

    New amount

    10 0

    PROVISIONAL APPROPRIATIONS

     

    15 906 800

     

    15 906 800

    10 1

    CONTINGENCY RESERVE

    5.11

    10 000 000

     

    10 000 000

    10 3

    ENLARGEMENT RESERVE

    5.11

    750 000

     

    750 000

    10 4

    RESERVE FOR INFORMATION AND COMMUNICATION POLICY

    5.11

    p.m.

     

    p.m.

    10 5

    PROVISIONAL APPROPRIATION FOR BUILDINGS

    5.11

    15 000 000

    –4 000 000

    11 000 000

    10 6

    RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT

    5.11

    5 000 000

     

    5 000 000

    10 8

    EMAS RESERVE

    5.11

    p.m.

     

    p.m.

     

    Title 10 — Total

     

    46 656 800

    –4 000 000

    42 656 800

    CHAPTER 10 5 —
    PROVISIONAL APPROPRIATION FOR BUILDINGS

    Budget 2010

    Amending budget No 1/2010

    New amount

    15 000 000

    –4 000 000

    11 000 000

    Remarks

    This appropriation is intended to cover property investments and fitting-out work carried out by the institution. Parliament's Bureau is requested to adopt a coherent and responsible long-term strategy in the area of property and buildings which takes into account the particular problem of increasing maintenance costs, renovation needs and security costs and ensures the sustainability of Parliament's budget.

    STAFF

    Section I — European Parliament

    Function group and grade

    2010

    Amending budget No 1/2010

    2010

    Permanent posts

    Temporary posts

    Permanent posts

    Temporary posts

    Permanent posts

    Temporary posts

    Others

    Political groups

    Others

    Political groups

    Others

    Political groups

    Non-category

    1

     

     

     

     

     

     

     

    1

     

     

     

    AD 16

    11

     

    1

    7

     

     

     

     

    11

     

    1

    7

    AD 15

    35

     

    1

    4

     

     

     

     

    35

     

    1

    4

    AD 14

    141

    2

    6

    23

     

     

     

     

    141

    2

    6

    23

    AD 13

    227

    8

    2

    30

     

     

     

     

    227

    8

    2

    30

    AD 12

    503

     

    8

    71

     

     

     

     

    503

     

    8

    71

    AD 11

    131

     

    7

    36

     

     

     

     

    131

     

    7

    36

    AD 10

    191

     

    7

    29

     

     

     

     

    191

     

    7

    29

    AD 9

    155

     

    7

    17

     

     

     

     

    155

     

    7

    17

    AD 8

    107

     

    8

    18

     

     

     

     

    107

     

    8

    18

    AD 7

    259

     

     

    23

     

     

     

     

    259

     

     

    23

    AD 6

    249

     

    1

    26

     

     

     

     

    249

     

    1

    26

    AD 5

    307

     

    8

    40

    53

     

     

    53

    360

     

    8

    93

    AD total

    2 316

    10

    56

    324

    53

     

     

    53

    2 369

    10

    56

    377

    AST 11

    91

    10

     

    33

     

     

     

     

    91

    10

     

    33

    AST 10

    136

     

    17

    18

     

     

     

     

    136

     

    17

    18

    AST 9

    115

     

    3

    27

     

     

     

     

    115

     

    3

    27

    AST 8

    215

     

    4

    39

     

     

     

     

    215

     

    4

    39

    AST 7

    653

     

    2

    50

     

     

     

     

    653

     

    2

    50

    AST 6

    559

     

    5

    72

     

     

     

     

    559

     

    5

    72

    AST 5

    365

     

    8

    64

     

     

     

     

    365

     

    8

    64

    AST 4

    251

     

    11

    62

     

     

     

     

    251

     

    11

    62

    AST 3

    124

     

    16

    63

     

     

     

     

    124

     

    16

    63

    AST 2

    245

     

    5

    55

     

     

     

     

    245

     

    5

    55

    AST 1

    75

     

     

    55

    22

     

     

    22

    97

     

     

    77

    AST total

    2 829

    10

    71

    538

    22

     

     

    22

    2 851

    10

    71

    560

    Total

    5 146  (1)

    20  (2)

    127  (3)

    862

    75

     

     

    75

    5 221  (1)

    20  (2)

    127  (3)

    937

    Grand total

    6 135  (4)

    150

    6 285  (4)

    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 (5)

    Budget 2009 (6)

    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 (7)

    122 946 397 164

    113 035 415 415

    +8,77


    REVENUE

    Description

    Budget 2010 (8)

    Budget 2009 (9)

    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)

    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

    1 431 693 448

    2 797 458 311

    –48,82

    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)

    93 360 686 341

    81 989 065 204

    +13,87

    Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (10)

    121 514 703 716

    110 237 957 104

    +10,23

    Total revenue (11)

    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 (12)

    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 (13) (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

     

    2 683 880 324

    Bulgaria

    341 983 000

     

    269 989 418

    Czech Republic

    1 279 932 000

     

    1 010 483 256

    Denmark

    2 411 018 000

     

    1 903 455 276

    Germany

    24 090 310 000

     

    19 018 865 755

    Estonia

    133 404 000

     

    105 320 055

    Ireland

    1 349 841 000

     

    1 065 675 152

    Greece

    2 421 766 000

     

    1 911 940 629

    Spain

    10 293 417 000

     

    8 126 467 285

    France

    19 500 051 000

     

    15 394 938 969

    Italy

    15 109 535 000

     

    11 928 705 683

    Cyprus

    176 204 000

     

    139 109 884

    Latvia

    180 611 000

    0,7894820 (14)

    142 589 131

    Lithuania

    264 183 000

     

    208 567 719

    Luxembourg

    286 429 000

     

    226 130 535

    Hungary

    842 197 000

     

    664 899 359

    Malta

    57 996 000

     

    45 786 797

    Netherlands

    5 805 151 000

     

    4 583 062 134

    Austria

    2 736 331 000

     

    2 160 284 029

    Poland

    2 865 624 000

     

    2 262 358 524

    Portugal

    1 550 258 000

     

    1 223 900 763

    Romania

    1 300 553 000

     

    1 026 763 164

    Slovenia

    362 065 000

     

    285 843 795

    Slovakia

    691 742 000

     

    546 117 847

    Finland

    1 795 719 000

     

    1 417 687 800

    Sweden

    2 941 457 000

     

    2 322 227 311

    United Kingdom

    16 068 303 000

     

    12 685 635 747

    Total

    118 255 626 000

     

    93 360 686 341


    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


    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 (15) (%)

    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 (16) = (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 (17)

     

    19 427 650

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

     

    3 971 664 246

    10. Windfall gains deriving from traditional own resources (18)

     

    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 (19) 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 (20)

    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

    2 683 880 324

    23 368 678

    184 436 541

    3 324 659 943

    3,10

    4 878 859 943

    Bulgaria

    400 000

    73 800 000

    74 200 000

    24 733 333

    51 297 450

    269 989 418

    2 350 811

    18 553 701

    342 191 380

    0,32

    416 391 380

    Czech Republic

    3 400 000

    193 300 000

    196 700 000

    65 566 667

    191 989 800

    1 010 483 256

    8 798 327

    69 440 517

    1 280 711 900

    1,19

    1 477 411 900

    Denmark

    3 400 000

    284 100 000

    287 500 000

    95 833 333

    301 596 900

    1 903 455 276

    16 573 479

    130 805 649

    2 352 431 304

    2,19

    2 639 931 304

    Germany

    26 300 000

    2 683 300 000

    2 709 600 000

    903 199 997

    1 600 006 200

    19 018 865 755

    165 598 200

    233 303 187

    21 017 773 342

    19,59

    23 727 373 342

    Estonia

    0

    22 600 000

    22 600 000

    7 533 333

    20 010 600

    105 320 055

    917 027

    7 237 605

    133 485 287

    0,12

    156 085 287

    Ireland

    0

    173 300 000

    173 300 000

    57 766 667

    202 476 150

    1 065 675 152

    9 278 886

    73 233 310

    1 350 663 498

    1,26

    1 523 963 498

    Greece

    1 400 000

    194 000 000

    195 400 000

    65 133 334

    363 264 900

    1 911 940 629

    16 647 361

    131 388 763

    2 423 241 653

    2,26

    2 618 641 653

    Spain

    4 700 000

    1 037 100 000

    1 041 800 000

    347 266 667

    1 544 012 550

    8 126 467 285

    70 757 550

    558 451 694

    10 299 689 079

    9,60

    11 341 489 079

    France

    30 900 000

    979 000 000

    1 009 900 000

    336 633 333

    2 732 617 200

    15 394 938 969

    134 044 491

    1 057 941 839

    19 319 542 499

    18,00

    20 329 442 499

    Italy

    4 700 000

    1 318 100 000

    1 322 800 000

    440 933 334

    2 032 880 400

    11 928 705 683

    103 863 827

    819 741 920

    14 885 191 830

    13,87

    16 207 991 830

    Cyprus

    0

    38 400 000

    38 400 000

    12 800 000

    26 430 600

    139 109 884

    1 211 237

    9 559 646

    176 311 367

    0,16

    214 711 367

    Latvia

    0

    11 600 000

    11 600 000

    3 866 667

    21 065 700

    142 589 131

    1 241 531

    9 798 740

    174 695 102

    0,16

    186 295 102

    Lithuania

    800 000

    45 700 000

    46 500 000

    15 500 000

    39 177 900

    208 567 719

    1 816 009

    14 332 796

    263 894 424

    0,25

    310 394 424

    Luxembourg

    0

    12 000 000

    12 000 000

    4 000 000

    42 964 350

    226 130 535

    1 968 930

    15 539 714

    286 603 529

    0,27

    298 603 529

    Hungary

    2 000 000

    92 400 000

    94 400 000

    31 466 667

    114 503 100

    664 899 359

    5 789 311

    45 691 955

    830 883 725

    0,77

    925 283 725

    Malta

    0

    10 600 000

    10 600 000

    3 533 333

    8 699 400

    45 786 797

    398 668

    3 146 474

    58 031 339

    0,05

    68 631 339

    Netherlands

    7 300 000

    1 790 300 000

    1 797 600 000

    599 200 000

    282 854 800

    4 583 062 134

    – 611 488 606

    56 220 125

    4 310 648 453

    4,02

    6 108 248 453

    Austria

    3 200 000

    171 200 000

    174 400 000

    58 133 334

    282 071 025

    2 160 284 029

    18 809 699

    26 500 064

    2 487 664 817

    2,32

    2 662 064 817

    Poland

    12 800 000

    330 100 000

    342 900 000

    114 300 000

    429 843 600

    2 262 358 524

    19 698 467

    155 469 518

    2 867 370 109

    2,67

    3 210 270 109

    Portugal

    200 000

    112 800 000

    113 000 000

    37 666 667

    232 538 700

    1 223 900 763

    10 656 564

    84 106 590

    1 551 202 617

    1,45

    1 664 202 617

    Romania

    1 000 000

    152 400 000

    153 400 000

    51 133 333

    148 650 000

    1 026 763 164

    8 940 077

    70 559 274

    1 254 912 515

    1,17

    1 408 312 515

    Slovenia

    0

    80 200 000

    80 200 000

    26 733 333

    54 309 750

    285 843 795

    2 488 856

    19 643 216

    362 285 617

    0,34

    442 485 617

    Slovakia

    1 400 000

    128 200 000

    129 600 000

    43 200 000

    87 484 500

    546 117 847

    4 755 075

    37 529 276

    675 886 698

    0,63

    805 486 698

    Finland

    800 000

    136 200 000

    137 000 000

    45 666 667

    241 269 600

    1 417 687 800

    12 343 877

    97 423 656

    1 768 724 933

    1,65

    1 905 724 933

    Sweden

    2 600 000

    431 000 000

    433 600 000

    144 533 334

    128 660 200

    2 322 227 311

    – 141 282 787

    28 486 611

    2 338 091 335

    2,18

    2 771 691 335

    United Kingdom

    9 500 000

    2 030 400 000

    2 039 900 000

    679 966 667

    2 337 267 600

    12 685 635 747

    110 454 455

    –3 958 542 381

    11 174 815 421

    10,41

    13 214 715 421

    Total

    123 400 000

    14 079 700 000

    14 203 100 000

    4 734 366 667

    13 950 917 375

    93 360 686 341

    0

    0

    107 311 603 716

    100,00

    121 514 703 716

    B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

    REVENUE

    Title

    Heading

    Budget 2010

    Amending budget No 1/2010

    New amount

    1

    OWN RESOURCES

    121 506 703 728

    7 999 988

    121 514 703 716

    3

    SURPLUSES, BALANCES AND ADJUSTMENTS

    p.m.

     

    p.m.

    4

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

    1 178 192 272

    1 397 176

    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

    122 937 000 000

    9 397 164

    122 946 397 164

    TITLE 1

    OWN RESOURCES

    Title

    Chapter

    Heading

    Budget 2010

    Amending budget No 1/2010

    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

    93 352 686 353

    7 999 988

    93 360 686 341

    1 5

    CORRECTION OF BUDGETARY IMBALANCES

     

    1 6

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

     

     

    Title 1 — Total

    121 506 703 728

    7 999 988

    121 514 703 716

    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 1/2010

    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

    93 352 686 353

    7 999 988

    93 360 686 341

     

    Chapter 1 4 — Total

    93 352 686 353

    7 999 988

    93 360 686 341

    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 1/2010

    New amount

    93 352 686 353

    7 999 988

    93 360 686 341

    Remarks

    The rate to be applied to the Member States' gross national income for this financial year is 0,7895 %.

    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 1/2010

    New amount

    Belgium

    2 683 650 345

    229 979

    2 683 880 324

    Bulgaria

    269 966 283

    23 135

    269 989 418

    Czech Republic

    1 010 396 669

    86 587

    1 010 483 256

    Denmark

    1 903 292 171

    163 105

    1 903 455 276

    Germany

    19 017 236 047

    1 629 708

    19 018 865 755

    Estonia

    105 311 030

    9 025

    105 320 055

    Ireland

    1 065 583 835

    91 317

    1 065 675 152

    Greece

    1 911 776 796

    163 833

    1 911 940 629

    Spain

    8 125 770 935

    696 350

    8 126 467 285

    France

    15 393 619 792

    1 319 177

    15 394 938 969

    Italy

    11 927 683 523

    1 022 160

    11 928 705 683

    Cyprus

    139 097 963

    11 921

    139 109 884

    Latvia

    142 576 912

    12 219

    142 589 131

    Lithuania

    208 549 847

    17 872

    208 567 719

    Luxembourg

    226 111 159

    19 376

    226 130 535

    Hungary

    664 842 385

    56 974

    664 899 359

    Malta

    45 782 874

    3 923

    45 786 797

    Netherlands

    4 582 669 416

    392 718

    4 583 062 134

    Austria

    2 160 098 917

    185 112

    2 160 284 029

    Poland

    2 262 164 664

    193 860

    2 262 358 524

    Portugal

    1 223 795 888

    104 875

    1 223 900 763

    Romania

    1 026 675 182

    87 982

    1 026 763 164

    Slovenia

    285 819 301

    24 494

    285 843 795

    Slovakia

    546 071 051

    46 796

    546 117 847

    Finland

    1 417 566 320

    121 480

    1 417 687 800

    Sweden

    2 322 028 321

    198 990

    2 322 227 311

    United Kingdom

    12 684 548 727

    1 087 020

    12 685 635 747

    Article 1 4 0 — Total

    93 352 686 353

    7 999 988

    93 360 686 341

    TITLE 4

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

    Title

    Chapter

    Heading

    Budget 2010

    Amending budget No 1/2010

    New amount

    4 0

    MISCELLANEOUS TAXES AND DEDUCTIONS

    656 947 615

    741 616

    657 689 231

    4 1

    CONTRIBUTIONS TO THE PENSION SCHEME

    509 768 007

    655 560

    510 423 567

    4 2

    OTHER CONTRIBUTIONS TO THE PENSION SCHEME

    11 476 650

     

    11 476 650

     

    Title 4 — Total

    1 178 192 272

    1 397 176

    1 179 589 448

    CHAPTER 4 0 —
    MISCELLANEOUS TAXES AND DEDUCTIONS

    Title

    Chapter

    Article

    Item

    Heading

    Budget 2010

    Amending budget No 1/2010

    New amount

    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

    601 600 756

    604 487

    602 205 243

    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.

    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

    137 129

    55 483 988

     

    Chapter 4 0 — Total

    656 947 615

    741 616

    657 689 231

    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

    Budget 2010

    Amending budget No 1/2010

    New amount

    601 600 756

    604 487

    602 205 243

    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

     

    47 208 729

    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 )

     

    — EuropeanPoliceCollege (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

    602 205 243

    4 0 4
    Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

    Budget 2010

    Amending budget No 1/2010

    New amount

    55 346 859

    137 129

    55 483 988

    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

     

    9 157 662

    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 )

     

    — EuropeanPoliceCollege (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

    55 483 988

    CHAPTER 4 1 —
    CONTRIBUTIONS TO THE PENSION SCHEME

    Title

    Chapter

    Article

    Item

    Heading

    Budget 2010

    Amending budget No 1/2010

    New amount

    4 1

    CONTRIBUTIONS TO THE PENSION SCHEME

    4 1 0

    Staff contributions to the pension scheme

    429 277 947

    655 560

    429 933 507

    4 1 1

    Transfer or purchase of pension rights by staff

    80 385 060

     

    80 385 060

    4 1 2

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

    105 000

     

    105 000

     

    Chapter 4 1 — Total

    509 768 007

    655 560

    510 423 567

    4 1 0
    Staff contributions to the pension scheme

    Budget 2010

    Amending budget No 1/2010

    New amount

    429 277 947

    655 560

    429 933 507

    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

     

    58 910 854

    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 )

     

    — EuropeanPoliceCollege (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

    429 933 507


    (1)  Of which six ad personam promotions (three AD 14 to AD 15, one AST 10 to AST 11, and two AST 4 to AST 5) granted in exceptional cases to deserving officials.

    (2)  Notional reserve for officials seconded in the interests of the service not included in the grand total.

    (3)  Of which four half-time AD (language teachers) and one AD 10 (DG-IPOL) limited to 5 years.

    (4)  One AD 5 and four AST 3 (professional training) plus two AD 5 and two AST 1 (translation) have been placed in the reserve on the establishment plan with no allocation of appropriations.

    (5)  Amending Budget No 1/2010 included.

    (6)  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.

    (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)  Amending Budget No 1/2010 included.

    (9)  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.

    (10)  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.

    (11)  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’.

    (12)  The base to be used does not exceed 50 % of GNI.

    (13)  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 %.

    (14)  Calculation of rate: (93 360 686 341) / (118 255 626 000) = 0,789481984907847.

    (15)  Rounded percentages.

    (16)  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.

    (17)  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.

    (18)  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).

    (19)  p.m. (own resources + other revenue = total revenue = total expenditure); (121 514 703 716 + 1 431 693 448 = 122 946 397 164 = 122 946 397 164).

    (20)  Total own resources as percentage of GNI: (121 514 703 716) / (11 825 562 600 000) = 1,03 %; own resources ceiling as percentage of GNI: 1,24 %.


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