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Document 32007B0524
Final adoption of amending budget No 3 of the European Union for the financial year 2007
Final adoption of amending budget No 3 of the European Union for the financial year 2007
Final adoption of amending budget No 3 of the European Union for the financial year 2007
OJ L 203, 03/08/2007, p. 37–55
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2007
- Date of document:
- 07/06/2007
- Date of effect:
- 01/01/2007; Entry into force EXERCICE 2007
- Date of end of validity:
- 31/12/2007; Financial year 2007
- Author:
- European Parliament
- Form:
- Budget
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|
3.8.2007 |
EN |
Official Journal of the European Union |
L 203/37 |
FINAL ADOPTION
of amending budget No 3 of the European Union for the financial year 2007
(2007/524/EC, Euratom)
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
having regard to the Treaty establishing the European Community, and in particular Article 272(7) thereof,
having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 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), and in particular Articles 37 and 38 thereof,
having regard to the general budget of the European Union for the financial year 2007, as finally adopted on 14 December 2006 (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 Preliminary draft amending budget No 4/2007 of the European Union for the financial year 2007, which the Commission presented on 13 April 2007,
having regard to Draft amending budget No 3/2007, which the Council established on 14 May 2007,
having regard to Rule 69 of and Annex IV to the Rules of Procedure of the European Parliament,
having regard to the resolution adopted by the European Parliament on 7 June 2007,
the procedure laid down in Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community having thus been completed,
DECLARES:
Sole Article
Amending budget No 3 of the European Union for the financial year 2007 has been finally adopted.
Done at Brussels, 7 June 2007.
The President
H.-G. PÖTTERING
(1) OJ L 248, 16.9.2002, p. 1. Regulation as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).
FINAL ADOPTION OF AMENDING BUDGET No 3 OF THE EUROPEAN UNION FOR THE 2007 FINANCIAL YEAR
CONTENTS
GENERAL STATEMENT OF REVENUE
| A. Introduction and financing of the general budget | 41 |
| B. General statement of revenue by budget heading | 51 |
| — Title 1: Own resources | 51 |
| — Title 3: Surpluses, balances and adjustments | 54 |
A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET
FINANCING OF THE GENERAL BUDGET
Appropriations to be covered during the financial year 2007 pursuant to Article 1 of Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources
EXPENDITURE
|
Description |
Budget 2007 (1) |
Budget 2006 (2) |
Change (%) |
|
1. Sustainable growth |
44 837 060 205 |
35 865 973 075 |
+25,01 |
|
2. Preservation and management of natural resources |
54 718 545 736 |
54 579 470 941 |
+0,25 |
|
3. Citizenship, freedom, security and justice |
1 201 955 766 |
1 162 155 453 |
+3,42 |
|
4. The EU as a global partner |
7 352 746 732 |
8 093 291 458 |
–9,15 |
|
5. Administration |
6 942 264 030 |
6 604 078 362 |
+5,12 |
|
6. Compensations |
444 646 152 |
1 073 500 332 |
–58,58 |
|
Total expenditure (3) |
115 497 218 621 |
107 378 469 621 |
+7,56 |
REVENUE
|
Description |
Budget 2007 (4) |
Budget 2006 (5) |
Change (%) |
|
Miscellaneous revenue (Titles 4 to 9) |
1 209 273 561 |
2 349 189 094 |
–48,52 |
|
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) |
1 847 631 711 |
2 410 079 591 |
–23,34 |
|
Surplus of own resources resulting from a transfer from EAGGF Guarantee Section chapters (Chapter 3 0, Article 3 0 1) |
p.m. |
p.m. |
|
|
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. |
92 730 000 |
|
|
Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) |
p.m. |
1 516 079 442 |
|
|
Total revenue for Titles 3 to 9 |
3 056 905 272 |
6 368 078 127 |
–52,00 |
|
Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2) |
17 307 700 000 |
14 888 900 000 |
+16,25 |
|
VAT own resources at the uniform rate (Tables 1 and 2, Chapter 1 3) |
17 827 409 252 |
17 200 276 121 |
+3,65 |
|
Remainder to be financed by the additional resource (GNI own resources, Tables 3 and 4, Chapter 1 4) |
77 305 204 097 |
68 921 215 373 |
+12,16 |
|
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom (6) |
112 440 313 349 |
101 010 391 494 |
+11,32 |
|
Total revenue (7) |
115 497 218 621 |
107 378 469 621 |
+7,56 |
TABLE 1
Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(c) of Decision 2000/597/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) |
(4) |
(5) |
(6) |
(7) |
|
Belgium |
1 377 090 000 |
3 254 093 000 |
50 |
1 627 046 500 |
1 377 090 000 |
|
|
Bulgaria |
133 630 000 |
250 734 000 |
50 |
125 367 000 |
125 367 000 |
Bulgaria |
|
Czech Republic |
670 499 000 |
1 101 606 000 |
50 |
550 803 000 |
550 803 000 |
Czech Republic |
|
Denmark |
891 726 000 |
2 259 663 000 |
50 |
1 129 831 500 |
891 726 000 |
|
|
Germany |
9 919 942 000 |
23 148 221 000 |
50 |
11 574 110 500 |
9 919 942 000 |
|
|
Estonia |
69 946 000 |
124 726 000 |
50 |
62 363 000 |
62 363 000 |
Estonia |
|
Greece |
1 134 499 000 |
2 032 580 000 |
50 |
1 016 290 000 |
1 016 290 000 |
Greece |
|
Spain |
6 192 350 000 |
10 078 570 000 |
50 |
5 039 285 000 |
5 039 285 000 |
Spain |
|
France |
8 907 804 000 |
18 438 795 000 |
50 |
9 219 397 500 |
8 907 804 000 |
|
|
Ireland |
915 297 000 |
1 563 390 000 |
50 |
781 695 000 |
781 695 000 |
Ireland |
|
Italy |
5 792 627 000 |
14 678 365 000 |
50 |
7 339 182 500 |
5 792 627 000 |
|
|
Cyprus |
117 035 000 |
147 960 000 |
50 |
73 980 000 |
73 980 000 |
Cyprus |
|
Latvia |
76 233 000 |
166 638 000 |
50 |
83 319 000 |
76 233 000 |
|
|
Lithuania |
101 663 000 |
244 476 000 |
50 |
122 238 000 |
101 663 000 |
|
|
Luxembourg |
151 455 000 |
260 122 000 |
50 |
130 061 000 |
130 061 000 |
Luxembourg |
|
Hungary |
385 117 000 |
878 113 000 |
50 |
439 056 500 |
385 117 000 |
|
|
Malta |
38 849 000 |
48 143 000 |
50 |
24 071 500 |
24 071 500 |
Malta |
|
Netherlands |
2 559 999 000 |
5 346 690 000 |
50 |
2 673 345 000 |
2 559 999 000 |
|
|
Austria |
1 142 499 000 |
2 624 363 000 |
50 |
1 312 181 500 |
1 142 499 000 |
|
|
Poland |
1 273 783 000 |
2 639 229 000 |
50 |
1 319 614 500 |
1 273 783 000 |
|
|
Portugal |
949 154 000 |
1 544 415 000 |
50 |
772 207 500 |
772 207 500 |
Portugal |
|
Romania |
384 105 000 |
1 028 555 000 |
50 |
514 277 500 |
384 105 000 |
|
|
Slovenia |
159 684 000 |
304 908 000 |
50 |
152 454 000 |
152 454 000 |
Slovenia |
|
Slovakia |
170 762 000 |
454 120 000 |
50 |
227 060 000 |
170 762 000 |
|
|
Finland |
737 236 000 |
1 688 352 000 |
50 |
844 176 000 |
737 236 000 |
|
|
Sweden |
1 330 523 000 |
3 120 578 000 |
50 |
1 560 289 000 |
1 330 523 000 |
|
|
United Kingdom |
9 693 423 000 |
19 514 935 000 |
50 |
9 757 467 500 |
9 693 423 000 |
|
|
Total |
55 276 930 000 |
116 942 340 000 |
|
58 471 170 000 |
53 473 109 000 |
|
Calculation of the uniform call rate for VAT own resources (Article 2(4) of Decision 2000/597/EC, Euratom):
|
Uniform rate (%) = maximum call rate – frozen rate |
||
|
||
|
||
| (1) Calculation of the theoretical share of the countries with a restricted financial burden: |
||
|
In accordance with Article 5(1) of Decision 2000/597/EC, Euratom, the financial contribution of Germany (DE), the Netherlands (NL), Austria (AT) and Sweden (SE) is restricted to a quarter of their normal contribution. |
||
|
Formula for a country with a restricted financial burden, for example Germany: |
||
|
Germany's theoretical VAT contribution = (Germany's capped VAT base / (EU capped VAT base – UK capped VAT base)) × 1/4 × United Kingdom correction |
||
|
Example: Germany |
||
|
Germany's theoretical VAT contribution = 9 919 942 000 / (53 473 109 000 – 9 693 423 000 ) × 1/4 × 5 251 202 631 = 297 464 591 |
||
| (2) Calculation of the frozen rate: |
||
|
Frozen rate = (UK correction – theoretical VAT contributions (D + NL + A + S)) / (EU capped VAT base – capped VAT bases (UK + D + NL + A + S)) |
||
|
Frozen rate = (5 251 202 631 – (297 464 591 + 76 765 475 + 34 259 575 + 39 897 761 )) / (53 473 109 000 – (9 693 423 000 + 9 919 942 000 + 2 559 999 000 + 1 142 499 000 + 1 330 523 000 )) |
||
|
Frozen rate = 0,166609823430018 % |
||
|
Uniform rate |
||
|
0,5 % – 0,166609823430018 % = 0,333390176569982 % |
TABLE 2
Breakdown of own resources accruing from VAT pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom (Chapter 1 3)
|
Member State |
1 % of capped VAT base |
Maximum VAT call rate (in %) |
Uniform rate of VAT own resources (in %) |
VAT own resources at uniform rate |
|
|
(1) |
(2) |
(3) |
(4) = (1) × (3) |
|
Belgium |
1 377 090 000 |
0,50 |
0,333390177 |
459 108 278 |
|
Bulgaria |
125 367 000 |
0,50 |
0,333390177 |
41 796 126 |
|
Czech Republic |
550 803 000 |
0,50 |
0,333390177 |
183 632 309 |
|
Denmark |
891 726 000 |
0,50 |
0,333390177 |
297 292 689 |
|
Germany |
9 919 942 000 |
0,50 |
0,333390177 |
3 307 211 215 |
|
Estonia |
62 363 000 |
0,50 |
0,333390177 |
20 791 212 |
|
Greece |
1 016 290 000 |
0,50 |
0,333390177 |
338 821 103 |
|
Spain |
5 039 285 000 |
0,50 |
0,333390177 |
1 680 048 116 |
|
France |
8 907 804 000 |
0,50 |
0,333390177 |
2 969 774 348 |
|
Ireland |
781 695 000 |
0,50 |
0,333390177 |
260 609 434 |
|
Italy |
5 792 627 000 |
0,50 |
0,333390177 |
1 931 204 938 |
|
Cyprus |
73 980 000 |
0,50 |
0,333390177 |
24 664 205 |
|
Latvia |
76 233 000 |
0,50 |
0,333390177 |
25 415 333 |
|
Lithuania |
101 663 000 |
0,50 |
0,333390177 |
33 893 446 |
|
Luxembourg |
130 061 000 |
0,50 |
0,333390177 |
43 361 060 |
|
Hungary |
385 117 000 |
0,50 |
0,333390177 |
128 394 225 |
|
Malta |
24 071 500 |
0,50 |
0,333390177 |
8 025 202 |
|
Netherlands |
2 559 999 000 |
0,50 |
0,333390177 |
853 478 519 |
|
Austria |
1 142 499 000 |
0,50 |
0,333390177 |
380 897 943 |
|
Poland |
1 273 783 000 |
0,50 |
0,333390177 |
424 666 739 |
|
Portugal |
772 207 500 |
0,50 |
0,333390177 |
257 446 395 |
|
Romania |
384 105 000 |
0,50 |
0,333390177 |
128 056 834 |
|
Slovenia |
152 454 000 |
0,50 |
0,333390177 |
50 826 666 |
|
Slovakia |
170 762 000 |
0,50 |
0,333390177 |
56 930 373 |
|
Finland |
737 236 000 |
0,50 |
0,333390177 |
245 787 240 |
|
Sweden |
1 330 523 000 |
0,50 |
0,333390177 |
443 583 298 |
|
United Kingdom |
9 693 423 000 |
0,50 |
0,333390177 |
3 231 692 006 |
|
Total |
53 473 109 000 |
|
|
17 827 409 252 |
TABLE 3
Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom (Chapter 1 4)
|
Member State |
1 % of gross national income |
Uniform rate of ‘additional base’, own resources |
‘Additional base’ own resources at uniform rate |
|
|
(1) |
(2) |
(3) = (1) × (2) |
|
Belgium |
3 254 093 000 |
|
2 151 131 263 |
|
Bulgaria |
250 734 000 |
|
165 748 719 |
|
Czech Republic |
1 101 606 000 |
|
728 221 076 |
|
Denmark |
2 259 663 000 |
|
1 493 759 313 |
|
Germany |
23 148 221 000 |
|
15 302 224 573 |
|
Estonia |
124 726 000 |
|
82 450 624 |
|
Greece |
2 032 580 000 |
|
1 343 645 182 |
|
Spain |
10 078 570 000 |
|
6 662 479 226 |
|
France |
18 438 795 000 |
|
12 189 039 579 |
|
Ireland |
1 563 390 000 |
|
1 033 485 246 |
|
Italy |
14 678 365 000 |
|
9 703 192 207 |
|
Cyprus |
147 960 000 |
|
97 809 553 |
|
Latvia |
166 638 000 |
0,6610540 (9) |
110 156 720 |
|
Lithuania |
244 476 000 |
|
161 611 843 |
|
Luxembourg |
260 122 000 |
|
171 954 694 |
|
Hungary |
878 113 000 |
|
580 480 130 |
|
Malta |
48 143 000 |
|
31 825 124 |
|
Netherlands |
5 346 690 000 |
|
3 534 450 924 |
|
Austria |
2 624 363 000 |
|
1 734 845 714 |
|
Poland |
2 639 229 000 |
|
1 744 672 943 |
|
Portugal |
1 544 415 000 |
|
1 020 941 746 |
|
Romania |
1 028 555 000 |
|
679 930 419 |
|
Slovenia |
304 908 000 |
|
201 560 659 |
|
Slovakia |
454 120 000 |
|
300 197 852 |
|
Finland |
1 688 352 000 |
|
1 116 091 879 |
|
Sweden |
3 120 578 000 |
|
2 062 870 635 |
|
United Kingdom |
19 514 935 000 |
|
12 900 426 254 |
|
Total |
116 942 340 000 |
|
77 305 204 097 |
TABLE 4
Correction of budgetary imbalances for the United Kingdom for 2006 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 1 5)
|
Description |
Coefficient (10) (%) |
Amount |
|
1. United Kingdom’s share (in %) of total non-capped VAT bases |
17,5894 |
|
|
2. United Kingdom’s share (in %) of PAE-adjusted total allocated expenditure |
8,6985 |
|
|
3. (1) – (2) |
8,8909 |
|
|
4. Total allocated expenditure |
|
100 442 931 519 |
|
5. Pre-accession expenditure (PAE) (11) |
|
1 815 757 317 |
|
6. PAE-adjusted total allocated expenditure = (4) – (5) |
|
98 627 174 202 |
|
7. United Kingdom’s correction original amount = (3) × (6) × 0,66 |
|
5 787 446 312 |
|
8. United Kingdom’s advantage (12) |
|
528 700 814 |
|
9. Basic compensation for the United Kingdom = (7) – (8) |
|
5 258 745 498 |
|
10. Windfall gains deriving from traditional own resources (13) |
|
7 542 868 |
|
11. Correction for the United Kingdom = (9) – (10) |
|
5 251 202 631 |
TABLE 5
Calculation of the financing of the correction for the United Kingdom amounting to EUR –5 251 202 631 (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 |
2,78 |
3,34 |
5,15 |
|
1,36 |
4,70 |
246 671 369 |
|
Bulgaria |
0,21 |
0,26 |
0,40 |
|
0,10 |
0,36 |
19 006 494 |
|
Czech Republic |
0,94 |
1,13 |
1,74 |
|
0,46 |
1,59 |
83 505 499 |
|
Denmark |
1,93 |
2,32 |
3,58 |
|
0,94 |
3,26 |
171 290 177 |
|
Germany |
19,79 |
23,76 |
0,00 |
–17,82 |
0,00 |
5,94 |
311 914 289 |
|
Estonia |
0,11 |
0,13 |
0,20 |
|
0,05 |
0,18 |
9 454 657 |
|
Greece |
1,74 |
2,09 |
3,22 |
|
0,85 |
2,93 |
154 076 510 |
|
Spain |
8,62 |
10,34 |
15,95 |
|
4,20 |
14,55 |
763 990 047 |
|
France |
15,77 |
18,93 |
29,18 |
|
7,69 |
26,62 |
1 397 723 670 |
|
Ireland |
1,34 |
1,60 |
2,47 |
|
0,65 |
2,26 |
118 510 304 |
|
Italy |
12,55 |
15,07 |
23,23 |
|
6,12 |
21,19 |
1 112 670 226 |
|
Cyprus |
0,13 |
0,15 |
0,23 |
|
0,06 |
0,21 |
11 215 874 |
|
Latvia |
0,14 |
0,17 |
0,26 |
|
0,07 |
0,24 |
12 631 730 |
|
Lithuania |
0,21 |
0,25 |
0,39 |
|
0,10 |
0,35 |
18 532 116 |
|
Luxembourg |
0,22 |
0,27 |
0,41 |
|
0,11 |
0,38 |
19 718 136 |
|
Hungary |
0,75 |
0,90 |
1,39 |
|
0,37 |
1,27 |
66 563 966 |
|
Malta |
0,04 |
0,05 |
0,08 |
|
0,02 |
0,07 |
3 649 404 |
|
Netherlands |
4,57 |
5,49 |
0,00 |
–4,12 |
0,00 |
1,37 |
72 044 802 |
|
Austria |
2,24 |
2,69 |
0,00 |
–2,02 |
0,00 |
0,67 |
35 362 386 |
|
Poland |
2,26 |
2,71 |
4,18 |
|
1,10 |
3,81 |
200 062 577 |
|
Portugal |
1,32 |
1,59 |
2,44 |
|
0,64 |
2,23 |
117 071 935 |
|
Romania |
0,88 |
1,06 |
1,63 |
|
0,43 |
1,48 |
77 967 984 |
|
Slovenia |
0,26 |
0,31 |
0,48 |
|
0,13 |
0,44 |
23 113 068 |
|
Slovakia |
0,39 |
0,47 |
0,72 |
|
0,19 |
0,66 |
34 423 848 |
|
Finland |
1,44 |
1,73 |
2,67 |
|
0,70 |
2,44 |
127 982 851 |
|
Sweden |
2,67 |
3,20 |
0,00 |
–2,40 |
0,00 |
0,80 |
42 048 712 |
|
United Kingdom |
16,69 |
0,00 |
0,00 |
|
0,00 |
0,00 |
0 |
|
Total |
100,00 |
100,00 |
100,00 |
–26,36 |
26,36 |
100,00 |
5 251 202 631 |
The calculations are made to 15 decimal places.
TABLE 6
Summary of financing (14) 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 UK correction payments |
Total own resources (15) |
||||||||
|
Net agricultural duties (75 %) |
Net sugar and isoglucose levies (75 %) |
Net customs duties (75 %) |
Total net traditional own resources (75 %) |
p.m. Collection costs (25 % of gross TOR) |
VAT own resources |
GNI own resources |
United Kingdom correction |
Total ‘national contributions’ |
Share in total ‘national contributions’ (%) |
||
|
|
(1) |
(2) |
(3) |
(4) = (1) + (2) + (3) |
(5) |
(6) |
(7) |
(8) |
(9) = (6) + (7) + (8) |
(10) |
(11) = (4) + (9) |
|
Belgium |
13 200 000 |
30 500 000 |
1 546 300 000 |
1 590 000 000 |
530 000 000 |
459 108 278 |
2 151 131 263 |
246 671 369 |
2 856 910 910 |
3,00 |
4 446 910 910 |
|
Bulgaria |
8 600 000 |
0 |
83 500 000 |
92 100 000 |
30 700 000 |
41 796 126 |
165 748 719 |
19 006 494 |
226 551 339 |
0,24 |
318 651 339 |
|
Czech Republic |
6 700 000 |
10 200 000 |
187 200 000 |
204 100 000 |
68 033 333 |
183 632 309 |
728 221 076 |
83 505 499 |
995 358 884 |
1,05 |
1 199 458 884 |
|
Denmark |
38 600 000 |
15 000 000 |
293 100 000 |
346 700 000 |
115 566 667 |
297 292 689 |
1 493 759 313 |
171 290 177 |
1 962 342 179 |
2,06 |
2 309 042 179 |
|
Germany |
239 500 000 |
114 600 000 |
2 820 400 000 |
3 174 500 000 |
1 058 166 663 |
3 307 211 215 |
15 302 224 573 |
311 914 289 |
18 921 350 077 |
19,89 |
22 095 850 077 |
|
Estonia |
800 000 |
0 |
23 100 000 |
23 900 000 |
7 966 667 |
20 791 212 |
82 450 624 |
9 454 657 |
112 696 493 |
0,12 |
136 596 493 |
|
Greece |
10 000 000 |
5 800 000 |
220 300 000 |
236 100 000 |
78 700 000 |
338 821 103 |
1 343 645 182 |
154 076 510 |
1 836 542 795 |
1,93 |
2 072 642 795 |
|
Spain |
69 400 000 |
9 100 000 |
1 484 600 000 |
1 563 100 000 |
521 033 333 |
1 680 048 116 |
6 662 479 226 |
763 990 047 |
9 106 517 389 |
9,57 |
10 669 617 389 |
|
France |
112 800 000 |
160 000 000 |
1 217 800 000 |
1 490 600 000 |
496 866 667 |
2 969 774 348 |
12 189 039 579 |
1 397 723 670 |
16 556 537 597 |
17,40 |
18 047 137 597 |
|
Ireland |
500 000 |
5 000 000 |
233 200 000 |
238 700 000 |
79 566 667 |
260 609 434 |
1 033 485 246 |
118 510 304 |
1 412 604 984 |
1,48 |
1 651 304 984 |
|
Italy |
108 700 000 |
12 400 000 |
1 503 200 000 |
1 624 300 000 |
541 433 333 |
1 931 204 938 |
9 703 192 207 |
1 112 670 226 |
12 747 067 371 |
13,40 |
14 371 367 371 |
|
Cyprus |
5 500 000 |
0 |
37 100 000 |
42 600 000 |
14 200 000 |
24 664 205 |
97 809 553 |
11 215 874 |
133 689 632 |
0,14 |
176 289 632 |
|
Latvia |
1 400 000 |
4 300 000 |
31 900 000 |
37 600 000 |
12 533 333 |
25 415 333 |
110 156 720 |
12 631 730 |
148 203 783 |
0,16 |
185 803 783 |
|
Lithuania |
2 400 000 |
4 100 000 |
46 300 000 |
52 800 000 |
17 600 000 |
33 893 446 |
161 611 843 |
18 532 116 |
214 037 405 |
0,22 |
266 837 405 |
|
Luxembourg |
400 000 |
0 |
18 700 000 |
19 100 000 |
6 366 667 |
43 361 060 |
171 954 694 |
19 718 136 |
235 033 890 |
0,25 |
254 133 890 |
|
Hungary |
4 900 000 |
6 200 000 |
128 500 000 |
139 600 000 |
46 533 333 |
128 394 225 |
580 480 130 |
66 563 966 |
775 438 321 |
0,82 |
915 038 321 |
|
Malta |
1 800 000 |
0 |
11 400 000 |
13 200 000 |
4 400 000 |
8 025 202 |
31 825 124 |
3 649 404 |
43 499 730 |
0,05 |
56 699 730 |
|
Netherlands |
272 300 000 |
31 700 000 |
1 530 200 000 |
1 834 200 000 |
611 400 000 |
853 478 519 |
3 534 450 924 |
72 044 802 |
4 459 974 245 |
4,69 |
6 294 174 245 |
|
Austria |
4 900 000 |
9 500 000 |
183 800 000 |
198 200 000 |
66 066 667 |
380 897 943 |
1 734 845 714 |
35 362 386 |
2 151 106 043 |
2,26 |
2 349 306 043 |
|
Poland |
41 300 000 |
48 300 000 |
246 500 000 |
336 100 000 |
112 033 334 |
424 666 739 |
1 744 672 943 |
200 062 577 |
2 369 402 259 |
2,49 |
2 705 502 259 |
|
Portugal |
20 900 000 |
4 400 000 |
107 200 000 |
132 500 000 |
44 166 667 |
257 446 395 |
1 020 941 746 |
117 071 935 |
1 395 460 076 |
1,47 |
1 527 960 076 |
|
Romania |
23 300 000 |
0 |
142 400 000 |
165 700 000 |
55 233 334 |
128 056 834 |
679 930 419 |
77 967 984 |
885 955 237 |
0,93 |
1 051 655 237 |
|
Slovenia |
100 000 |
4 200 000 |
36 400 000 |
40 700 000 |
13 566 667 |
50 826 666 |
201 560 659 |
23 113 068 |
275 500 393 |
0,29 |
316 200 393 |
|
Slovakia |
1 400 000 |
5 200 000 |
55 700 000 |
62 300 000 |
20 766 667 |
56 930 373 |
300 197 852 |
34 423 848 |
391 552 073 |
0,41 |
453 852 073 |
|
Finland |
6 900 000 |
4 800 000 |
131 500 000 |
143 200 000 |
47 733 333 |
245 787 240 |
1 116 091 879 |
127 982 851 |
1 489 861 970 |
1,57 |
1 633 061 970 |
|
Sweden |
18 300 000 |
8 900 000 |
397 800 000 |
425 000 000 |
141 666 667 |
443 583 298 |
2 062 870 635 |
42 048 712 |
2 548 502 645 |
2,68 |
2 973 502 645 |
|
United Kingdom |
472 100 000 |
38 900 000 |
2 569 800 000 |
3 080 800 000 |
1 026 933 334 |
3 231 692 006 |
12 900 426 254 |
–5 251 202 631 |
10 880 915 629 |
11,44 |
13 961 715 629 |
|
Total |
1 486 700 000 |
533 100 000 |
15 287 900 000 |
17 307 700 000 |
5 769 233 333 |
17 827 409 252 |
77 305 204 097 |
0 |
95 132 613 349 |
100,00 |
112 440 313 349 |
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
REVENUE
TITLE 1
OWN RESOURCES
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 3 |
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) |
1 486 700 000 |
|
1 486 700 000 |
|
1 1 |
LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM) |
533 100 000 |
|
533 100 000 |
|
1 2 |
CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 2000/597/EC, EURATOM |
15 287 900 000 |
|
15 287 900 000 |
|
1 3 |
OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2000/597/EC, EURATOM |
17 827 409 252 |
|
17 827 409 252 |
|
1 4 |
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM |
79 152 835 808 |
–1 847 631 711 |
77 305 204 097 |
|
1 5 |
CORRECTION OF BUDGETARY IMBALANCES |
0 |
|
0 |
|
|
Title 1 — Total |
114 287 945 060 |
–1 847 631 711 |
112 440 313 349 |
CHAPTER 1 4 —
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM
|
Title Chapter Article Item |
Heading |
Budget 2007 |
Amending budget No 3 |
New amount |
|
1 4 |
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(d) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM |
|||
|
1 4 0 |
Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom |
|||
|
1 4 0 0 |
Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom |
79 152 835 808 |
–1 847 631 711 |
77 305 204 097 |
|
1 4 0 2 |
Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the reserve for loans and loan guarantees |
— |
|
— |
|
1 4 0 3 |
Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the emergency aid reserve |
— |
|
— |
|
|
Article 1 4 0 — Subtotal |
79 152 835 808 |
–1 847 631 711 |
77 305 204 097 |
|
|
Chapter 1 4 — Total |
79 152 835 808 |
–1 847 631 711 |
77 305 204 097 |
1 4 0
Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom
1 4 0 0
Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom
|
Budget 2007 |
Amending budget No 3 |
New amount |
|
79 152 835 808 |
–1 847 631 711 |
77 305 204 097 |
Remarks
The rate to be applied to the Member States’ gross national income for this financial year is 0,6611 %.
Legal basis
Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(d) thereof.
|
Member State |
Budget 2007 |
Amending budget No3 |
New amount |
|
Belgium |
2 202 544 339 |
–51 413 076 |
2 151 131 263 |
|
Bulgaria |
169 710 193 |
–3 961 474 |
165 748 719 |
|
Czech Republic |
745 625 911 |
–17 404 835 |
728 221 076 |
|
Denmark |
1 529 460 881 |
–35 701 568 |
1 493 759 313 |
|
Germany |
15 667 955 129 |
– 365 730 556 |
15 302 224 573 |
|
Estonia |
84 421 234 |
–1 970 610 |
82 450 624 |
|
Greece |
1 375 758 951 |
–32 113 769 |
1 343 645 182 |
|
Spain |
6 821 715 697 |
– 159 236 471 |
6 662 479 226 |
|
France |
12 480 363 512 |
– 291 323 933 |
12 189 039 579 |
|
Ireland |
1 058 186 043 |
–24 700 797 |
1 033 485 246 |
|
Italy |
9 935 103 187 |
– 231 910 980 |
9 703 192 207 |
|
Cyprus |
100 147 249 |
–2 337 696 |
97 809 553 |
|
Latvia |
112 789 519 |
–2 632 799 |
110 156 720 |
|
Lithuania |
165 474 444 |
–3 862 601 |
161 611 843 |
|
Luxembourg |
176 064 494 |
–4 109 800 |
171 954 694 |
|
Hungary |
594 353 885 |
–13 873 755 |
580 480 130 |
|
Malta |
32 585 760 |
– 760 636 |
31 825 124 |
|
Netherlands |
3 618 926 008 |
–84 475 084 |
3 534 450 924 |
|
Austria |
1 776 309 364 |
–41 463 650 |
1 734 845 714 |
|
Poland |
1 786 371 469 |
–41 698 526 |
1 744 672 943 |
|
Portugal |
1 045 342 747 |
–24 401 001 |
1 020 941 746 |
|
Romania |
696 181 084 |
–16 250 665 |
679 930 419 |
|
Slovenia |
206 378 057 |
–4 817 398 |
201 560 659 |
|
Slovakia |
307 372 726 |
–7 174 874 |
300 197 852 |
|
Finland |
1 142 767 014 |
–26 675 135 |
1 116 091 879 |
|
Sweden |
2 112 174 240 |
–49 303 605 |
2 062 870 635 |
|
United Kingdom |
13 208 752 671 |
– 308 326 417 |
12 900 426 254 |
|
Item 1 4 0 0 — Total |
79 152 835 808 |
–1 847 631 711 |
77 305 204 097 |
TITLE 3
SURPLUSES, BALANCES AND ADJUSTMENTS
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 3 |
New amount |
|
3 0 |
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
p.m. |
1 847 631 711 |
1 847 631 711 |
|
3 1 |
BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) 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(7) TO (9) OF REGULATION (EC, EURATOM) NO 1150/2000 |
p.m. |
|
p.m. |
|
3 3 |
REFUNDS TO MEMBER STATES |
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 THE INTERMEDIATE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM |
p.m. |
|
p.m. |
|
|
Title 3 — Total |
p.m. |
1 847 631 711 |
1 847 631 711 |
CHAPTER 3 0 —
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR
|
Title Chapter Article Item |
Heading |
Budget 2007 |
Amending budget No 3 |
New amount |
|
3 0 |
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
|||
|
3 0 0 |
Surplus available from the preceding financial year |
p.m. |
1 847 631 711 |
1 847 631 711 |
|
|
Article 3 0 0 — Subtotal |
p.m. |
1 847 631 711 |
1 847 631 711 |
|
3 0 1 |
Surplus own resources resulting from a transfer from the EAGGF Guarantee Section chapters |
p.m. |
|
p.m. |
|
|
Article 3 0 1 — Subtotal |
p.m. |
|
p.m. |
|
3 0 2 |
Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions |
p.m. |
|
p.m. |
|
|
Article 3 0 2 — Subtotal |
p.m. |
|
p.m. |
|
|
Chapter 3 0 — Total |
p.m. |
1 847 631 711 |
1 847 631 711 |
3 0 0
Surplus available from the preceding financial year
|
Budget 2007 |
Amending budget No 3 |
New amount |
|
p.m. |
1 847 631 711 |
1 847 631 711 |
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 2000/597/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), as amended by Regulation (EC, Euratom) No 2028/2004 (OJ L 352, 27.11.2004, p. 1).
Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 7 thereof.
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), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1), and in particular Article 15 thereof.
(1) AB No 1 to No 3/2007 included.
(2) The figures in this column correspond to those in the 2006 budget (OJ L 78, 15.3.2006, p. 1) plus Amending Budgets No 1 to No 6/2006.
(3) The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(4) AB No 1 to No 3/2007 included.
(5) The figures in this column correspond to those in the 2006 budget (OJ L 78, 15.3.2006, p. 1) plus Amending Budgets No 1 to No 6/2006.
(6) The own resources for the 2007 budget are determined on the basis of the budget forecasts adopted at the 136th meeting of the Advisory Committee on Own Resources on 19 May 2006.
(7) The third paragraph of 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) Calculation of rate: (77 305 204 097) / (116 942 340 000) = 0,661054021126993 %.
(10) Rounded percentages.
(11) The amount of pre-accession expenditure (PAE) corresponds to 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 2004 and 2005. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.
(12) 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.
(13) 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).
(14) p.m. (own resources + other revenue = total revenue = total expenditure); (112 440 313 349 + 3 056 905 272 = 115 497 218 621 = 115 497 218 621).
(15) Total own resources as percentage of GNI: (112 440 313 349) / (11 694 234 000 000) = 0,96 %; own resources ceiling as percentage of GNI: 1,24 %.
