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Document 32011B0495
2011/495/EU, Euratom: Definitive adoption of amending budget No 2 of the European Union for the financial year 2011
2011/495/EU, Euratom: Definitive adoption of amending budget No 2 of the European Union for the financial year 2011
2011/495/EU, Euratom: Definitive adoption of amending budget No 2 of the European Union for the financial year 2011
OJ L 213, 19/08/2011, p. 1–20
(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No longer in force, Date of end of validity: 31/12/2011
- Date of document:
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|
19.8.2011 |
EN |
Official Journal of the European Union |
L 213/1 |
DEFINITIVE ADOPTION
of amending budget No 2 of the European Union for the financial year 2011
(2011/495/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 2011, as definitively adopted on 15 December 2010 (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 3 to the general budget 2011, which the Commission drew up on 15 April 2011,
Having regard to Council's position on draft amending budget No 3/2011, which the Council adopted on 16 June 2011,
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 5 July 2011,
DECLARES:
Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 2 of the European Union for the financial year 2011 has been definitively adopted.
Done at Strasbourg, 5 July 2011.
The President
J. BUZEK
DEFINITIVE ADOPTION OF AMENDING BUDGET No 2 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2011
CONTENTS
GENERAL STATEMENT OF REVENUE
| A. Introduction and financing of the general budget | 5 |
| B. General statement of revenue by budget heading | 15 |
| — Title 1: Own resources | 16 |
| — Title 3: Surpluses, balances and adjustments | 19 |
A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET
FINANCING OF THE GENERAL BUDGET
Appropriations to be covered during the financial year 2011 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 2011 (1) |
Budget 2010 (2) |
Change (%) |
|
1. Sustainable growth |
53 279 897 424 |
47 647 241 763 |
+11,82 |
|
2. Preservation and management of natural resources |
56 378 918 184 |
58 135 640 809 |
–3,02 |
|
3. Citizenship, freedom, security and justice |
1 459 246 345 |
1 477 871 910 |
–1,26 |
|
4. EU as a global player |
7 237 527 520 |
7 787 695 183 |
–7,06 |
|
5. Administration |
8 171 544 289 |
7 907 468 861 |
+3,34 |
|
Total expenditure (3) |
126 527 133 762 |
122 955 918 526 |
+2,90 |
REVENUE
|
Description |
Budget 2011 (4) |
Budget 2010 (5) |
Change (%) |
|
Miscellaneous revenue (Titles 4 to 9) |
1 421 368 232 |
1 432 338 606 |
–0,77 |
|
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) |
4 539 394 283 |
2 253 591 199 |
+ 101,43 |
|
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. |
p.m. |
— |
|
Total revenue for Titles 3 to 9 |
5 960 762 515 |
3 685 929 805 |
+61,72 |
|
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) |
16 777 100 000 |
15 719 200 000 |
+6,73 |
|
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) |
13 786 799 525 |
13 277 325 100 |
+3,84 |
|
Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) |
90 002 471 722 |
90 273 463 621 |
–0,30 |
|
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) |
120 566 371 247 |
119 269 988 721 |
+1,09 |
|
Total revenue (7) |
126 527 133 762 |
122 955 918 526 |
+2,90 |
TABLE 1
Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom
|
Member State |
1 % of non-capped VAT base |
1 % of gross national income |
Capping rate (in %) |
1 % of gross national income multiplied by capping rate |
1 % of capped VAT base (8) |
Member States whose VAT base is capped |
|
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
|
Belgium |
1 490 188 000 |
3 616 891 000 |
50 |
1 808 445 500 |
1 490 188 000 |
|
|
Bulgaria |
166 799 000 |
348 101 000 |
50 |
174 050 500 |
166 799 000 |
|
|
Czech Republic |
661 192 000 |
1 398 582 000 |
50 |
699 291 000 |
661 192 000 |
|
|
Denmark |
960 047 000 |
2 447 431 000 |
50 |
1 223 715 500 |
960 047 000 |
|
|
Germany |
10 786 131 000 |
25 498 136 000 |
50 |
12 749 068 000 |
10 786 131 000 |
|
|
Estonia |
67 256 000 |
137 606 000 |
50 |
68 803 000 |
67 256 000 |
|
|
Ireland |
671 307 000 |
1 329 568 000 |
50 |
664 784 000 |
664 784 000 |
Ireland |
|
Greece |
1 068 721 000 |
2 326 192 000 |
50 |
1 163 096 000 |
1 068 721 000 |
|
|
Spain |
3 980 274 000 |
10 530 906 000 |
50 |
5 265 453 000 |
3 980 274 000 |
|
|
France |
8 957 675 000 |
20 468 603 000 |
50 |
10 234 301 500 |
8 957 675 000 |
|
|
Italy |
6 217 429 000 |
15 802 535 000 |
50 |
7 901 267 500 |
6 217 429 000 |
|
|
Cyprus |
167 385 000 |
173 886 000 |
50 |
86 943 000 |
86 943 000 |
Cyprus |
|
Latvia |
67 515 000 |
171 066 000 |
50 |
85 533 000 |
67 515 000 |
|
|
Lithuania |
139 817 000 |
272 430 000 |
50 |
136 215 000 |
136 215 000 |
Lithuania |
|
Luxembourg |
203 892 000 |
292 046 000 |
50 |
146 023 000 |
146 023 000 |
Luxembourg |
|
Hungary |
435 758 000 |
989 419 000 |
50 |
494 709 500 |
435 758 000 |
|
|
Malta |
43 813 000 |
57 711 000 |
50 |
28 855 500 |
28 855 500 |
Malta |
|
Netherlands |
2 971 670 000 |
6 033 982 000 |
50 |
3 016 991 000 |
2 971 670 000 |
|
|
Austria |
1 300 651 000 |
2 882 680 000 |
50 |
1 441 340 000 |
1 300 651 000 |
|
|
Poland |
2 046 902 000 |
3 683 272 000 |
50 |
1 841 636 000 |
1 841 636 000 |
Poland |
|
Portugal |
1 016 939 000 |
1 633 378 000 |
50 |
816 689 000 |
816 689 000 |
Portugal |
|
Romania |
484 272 000 |
1 280 218 000 |
50 |
640 109 000 |
484 272 000 |
|
|
Slovenia |
192 557 000 |
356 079 000 |
50 |
178 039 500 |
178 039 500 |
Slovenia |
|
Slovakia |
265 882 000 |
688 108 000 |
50 |
344 054 000 |
265 882 000 |
|
|
Finland |
804 121 000 |
1 830 942 000 |
50 |
915 471 000 |
804 121 000 |
|
|
Sweden |
1 538 220 000 |
3 505 588 000 |
50 |
1 752 794 000 |
1 538 220 000 |
|
|
United Kingdom |
8 557 834 000 |
17 661 074 000 |
50 |
8 830 537 000 |
8 557 834 000 |
|
|
Total |
55 264 247 000 |
125 416 430 000 |
|
62 708 215 000 |
54 680 820 000 |
|
TABLE 2
Breakdown of own resources accruing from VAT pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom (Chapter 1 3)
|
Member State |
1 % of capped VAT base |
Uniform rate of VAT own resource (9) (in %) |
VAT-based own resource at uniform rate |
|
|
(1) |
(2) |
(3) = (1) × (2) |
|
Belgium |
1 490 188 000 |
0,300 |
447 056 400 |
|
Bulgaria |
166 799 000 |
0,300 |
50 039 700 |
|
Czech Republic |
661 192 000 |
0,300 |
198 357 600 |
|
Denmark |
960 047 000 |
0,300 |
288 014 100 |
|
Germany |
10 786 131 000 |
0,150 |
1 617 919 650 |
|
Estonia |
67 256 000 |
0,300 |
20 176 800 |
|
Ireland |
664 784 000 |
0,300 |
199 435 200 |
|
Greece |
1 068 721 000 |
0,300 |
320 616 300 |
|
Spain |
3 980 274 000 |
0,300 |
1 194 082 200 |
|
France |
8 957 675 000 |
0,300 |
2 687 302 500 |
|
Italy |
6 217 429 000 |
0,300 |
1 865 228 700 |
|
Cyprus |
86 943 000 |
0,300 |
26 082 900 |
|
Latvia |
67 515 000 |
0,300 |
20 254 500 |
|
Lithuania |
136 215 000 |
0,300 |
40 864 500 |
|
Luxembourg |
146 023 000 |
0,300 |
43 806 900 |
|
Hungary |
435 758 000 |
0,300 |
130 727 400 |
|
Malta |
28 855 500 |
0,300 |
8 656 650 |
|
Netherlands |
2 971 670 000 |
0,100 |
297 167 000 |
|
Austria |
1 300 651 000 |
0,225 |
292 646 475 |
|
Poland |
1 841 636 000 |
0,300 |
552 490 800 |
|
Portugal |
816 689 000 |
0,300 |
245 006 700 |
|
Romania |
484 272 000 |
0,300 |
145 281 600 |
|
Slovenia |
178 039 500 |
0,300 |
53 411 850 |
|
Slovakia |
265 882 000 |
0,300 |
79 764 600 |
|
Finland |
804 121 000 |
0,300 |
241 236 300 |
|
Sweden |
1 538 220 000 |
0,100 |
153 822 000 |
|
United Kingdom |
8 557 834 000 |
0,300 |
2 567 350 200 |
|
Total |
54 680 820 000 |
|
13 786 799 525 |
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 |
3 616 891 000 |
|
2 595 586 001 |
|
Bulgaria |
348 101 000 |
|
249 807 385 |
|
Czech Republic |
1 398 582 000 |
|
1 003 663 052 |
|
Denmark |
2 447 431 000 |
|
1 756 347 548 |
|
Germany |
25 498 136 000 |
|
18 298 202 749 |
|
Estonia |
137 606 000 |
|
98 750 061 |
|
Ireland |
1 329 568 000 |
|
954 136 602 |
|
Greece |
2 326 192 000 |
|
1 669 342 922 |
|
Spain |
10 530 906 000 |
|
7 557 283 918 |
|
France |
20 468 603 000 |
|
14 688 863 833 |
|
Italy |
15 802 535 000 |
|
11 340 357 954 |
|
Cyprus |
173 886 000 |
|
124 785 643 |
|
Latvia |
171 066 000 |
0,7176290 (10) |
122 761 929 |
|
Lithuania |
272 430 000 |
|
195 503 678 |
|
Luxembourg |
292 046 000 |
|
209 580 689 |
|
Hungary |
989 419 000 |
|
710 035 803 |
|
Malta |
57 711 000 |
|
41 415 089 |
|
Netherlands |
6 033 982 000 |
|
4 330 160 684 |
|
Austria |
2 882 680 000 |
|
2 068 694 869 |
|
Poland |
3 683 272 000 |
|
2 643 222 934 |
|
Portugal |
1 633 378 000 |
|
1 172 159 479 |
|
Romania |
1 280 218 000 |
|
918 721 609 |
|
Slovenia |
356 079 000 |
|
255 532 629 |
|
Slovakia |
688 108 000 |
|
493 806 280 |
|
Finland |
1 830 942 000 |
|
1 313 937 142 |
|
Sweden |
3 505 588 000 |
|
2 515 711 736 |
|
United Kingdom |
17 661 074 000 |
|
12 674 099 504 |
|
Total |
125 416 430 000 |
|
90 002 471 722 |
TABLE 4
Calculation of the gross reduction in GNI contribution for the 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 the Netherlands and Sweden |
|
|
(1) |
(2) |
(3) |
(4) = (1) + (3) |
|
Belgium |
|
2,88 |
23 934 277 |
23 934 277 |
|
Bulgaria |
|
0,28 |
2 303 510 |
2 303 510 |
|
Czech Republic |
|
1,12 |
9 254 923 |
9 254 923 |
|
Denmark |
|
1,95 |
16 195 537 |
16 195 537 |
|
Germany |
|
20,33 |
168 730 393 |
168 730 393 |
|
Estonia |
|
0,11 |
910 589 |
910 589 |
|
Ireland |
|
1,06 |
8 798 233 |
8 798 233 |
|
Greece |
|
1,85 |
15 393 254 |
15 393 254 |
|
Spain |
|
8,40 |
69 686 816 |
69 686 816 |
|
France |
|
16,32 |
135 448 153 |
135 448 153 |
|
Italy |
|
12,60 |
104 571 093 |
104 571 093 |
|
Cyprus |
|
0,14 |
1 150 667 |
1 150 667 |
|
Latvia |
|
0,14 |
1 132 006 |
1 132 006 |
|
Lithuania |
|
0,22 |
1 802 768 |
1 802 768 |
|
Luxembourg |
|
0,23 |
1 932 574 |
1 932 574 |
|
Hungary |
|
0,79 |
6 547 344 |
6 547 344 |
|
Malta |
|
0,05 |
381 895 |
381 895 |
|
Netherlands |
– 665 039 963 |
4,81 |
39 929 040 |
– 625 110 923 |
|
Austria |
|
2,30 |
19 075 737 |
19 075 737 |
|
Poland |
|
2,94 |
24 373 544 |
24 373 544 |
|
Portugal |
|
1,30 |
10 808 653 |
10 808 653 |
|
Romania |
|
1,02 |
8 471 666 |
8 471 666 |
|
Slovenia |
|
0,28 |
2 356 304 |
2 356 304 |
|
Slovakia |
|
0,55 |
4 553 460 |
4 553 460 |
|
Finland |
|
1,46 |
12 116 006 |
12 116 006 |
|
Sweden |
– 164 885 941 |
2,80 |
23 197 744 |
– 141 688 197 |
|
United Kingdom |
|
14,08 |
116 869 718 |
116 869 718 |
|
Total |
– 829 925 904 |
100,00 |
829 925 904 |
0 |
|
EU GDP price deflator, in EUR (spring 2010 economic forecast): (a) 2004 EU25 = 107,4023 / (b) 2006 EU25 = 112,1509 / (c) 2006 EU27 = 112,4894 / (d) 2011 EU27 = 118,4172 Lump-sum for the Netherlands: in 2011 prices: 605 000 000 EUR × [(b/a) × (d/c)] = 665 039 963 EUR Lump-sum for Sweden: in 2011 prices: 150 000 000 EUR × [(b/a) × (d/c)] = 164 885 941 EUR |
||||
TABLE 5
Correction of budgetary imbalances for the United Kingdom for the year 2010 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)
|
Description |
Coefficient (11) (%) |
Amount |
|
1. United Kingdom's share (in %) of notional uncapped VAT base |
15,3816 |
|
|
2. United Kingdom's share (in %) of enlargement-adjusted total allocated expenditure |
8,1222 |
|
|
3. (1) – (2) |
7,2593 |
|
|
4. Total allocated expenditure |
|
112 118 871 234 |
|
5. Enlargement-related expenditure (12) = (5a + 5b) |
|
25 444 654 082 |
|
5a. Pre-accession expenditure |
|
2 981 845 806 |
|
5b. Expenditure related to Article 4(1)(g) |
|
22 462 808 276 |
|
6. Enlargement-adjusted total allocated expenditure = (4) – (5) |
|
86 674 217 152 |
|
7. United Kingdom's correction original amount = (3) × (6) × 0,66 |
|
4 152 698 471 |
|
8. United Kingdom's advantage (13) |
|
1 046 923 607 |
|
9. Core United Kingdom's correction = (7) – (8) |
|
3 105 774 864 |
|
10. Windfall gains deriving from traditional own resources (14) |
|
26 548 215 |
|
11. Correction for the United Kingdom = (9) – (10) |
|
3 079 226 649 |
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) of that Article shall not exceed EUR 10 500 000 000, measured in 2004 prices. The corresponding figures are set out in the table below.
|
2007-2012 UK corrections Difference in original amount in reference to EUR 10,5 billion threshold (ORD 2007 vs. ORD 2000), in EUR |
Difference in current prices |
Difference in constant 2004 prices |
|
(A) 2007 UK correction |
0 |
0 |
|
(B) 2008 UK correction |
– 299 990 334 |
– 278 238 906 |
|
(C) 2009 UK correction |
–1 349 647 274 |
–1 270 060 542 |
|
(D) 2010 UK correction |
–2 280 386 723 |
–2 106 891 926 |
|
(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) |
–3 930 024 332 |
–3 655 191 375 |
TABLE 6
Calculation of the financing of the correction for the United Kingdom amounting to EUR –3 079 226 649 (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 |
2,88 |
3,36 |
5,18 |
|
1,37 |
4,72 |
145 448 571 |
|
Bulgaria |
0,28 |
0,32 |
0,50 |
|
0,13 |
0,45 |
13 998 429 |
|
Czech Republic |
1,12 |
1,30 |
2,00 |
|
0,53 |
1,83 |
56 242 158 |
|
Denmark |
1,95 |
2,27 |
3,50 |
|
0,92 |
3,20 |
98 420 257 |
|
Germany |
20,33 |
23,66 |
0,00 |
–17,75 |
0,00 |
5,92 |
182 159 254 |
|
Estonia |
0,11 |
0,13 |
0,20 |
|
0,05 |
0,18 |
5 533 646 |
|
Ireland |
1,06 |
1,23 |
1,90 |
|
0,50 |
1,74 |
53 466 849 |
|
Greece |
1,85 |
2,16 |
3,33 |
|
0,88 |
3,04 |
93 544 788 |
|
Spain |
8,40 |
9,77 |
15,08 |
|
3,98 |
13,75 |
423 486 700 |
|
France |
16,32 |
19,00 |
29,31 |
|
7,74 |
26,73 |
823 118 270 |
|
Italy |
12,60 |
14,67 |
22,63 |
|
5,97 |
20,64 |
635 478 409 |
|
Cyprus |
0,14 |
0,16 |
0,25 |
|
0,07 |
0,23 |
6 992 600 |
|
Latvia |
0,14 |
0,16 |
0,24 |
|
0,06 |
0,22 |
6 879 197 |
|
Lithuania |
0,22 |
0,25 |
0,39 |
|
0,10 |
0,36 |
10 955 418 |
|
Luxembourg |
0,23 |
0,27 |
0,42 |
|
0,11 |
0,38 |
11 744 250 |
|
Hungary |
0,79 |
0,92 |
1,42 |
|
0,37 |
1,29 |
39 788 199 |
|
Malta |
0,05 |
0,05 |
0,08 |
|
0,02 |
0,08 |
2 320 773 |
|
Netherlands |
4,81 |
5,60 |
0,00 |
–4,20 |
0,00 |
1,40 |
43 106 902 |
|
Austria |
2,30 |
2,68 |
0,00 |
–2,01 |
0,00 |
0,67 |
20 593 930 |
|
Poland |
2,94 |
3,42 |
5,27 |
|
1,39 |
4,81 |
148 117 997 |
|
Portugal |
1,30 |
1,52 |
2,34 |
|
0,62 |
2,13 |
65 684 174 |
|
Romania |
1,02 |
1,19 |
1,83 |
|
0,48 |
1,67 |
51 482 303 |
|
Slovenia |
0,28 |
0,33 |
0,51 |
|
0,13 |
0,47 |
14 319 254 |
|
Slovakia |
0,55 |
0,64 |
0,99 |
|
0,26 |
0,90 |
27 671 369 |
|
Finland |
1,46 |
1,70 |
2,62 |
|
0,69 |
2,39 |
73 628 953 |
|
Sweden |
2,80 |
3,25 |
0,00 |
–2,44 |
0,00 |
0,81 |
25 043 999 |
|
United Kingdom |
14,08 |
0,00 |
0,00 |
|
0,00 |
0,00 |
0 |
|
Total |
100,00 |
100,00 |
100,00 |
–26,39 |
26,39 |
100,00 |
3 079 226 649 |
The calculations are made to 15 decimal places.
TABLE 7
Summary of financing (15) of the general budget by type of own resource and by Member Sate
|
Member State |
Traditional own resources (TOR) |
VAT and GNI-based own resources, including adjustments |
Total own resources (16) |
||||||||
|
Net sugar sector levies (75 %) |
Net customs duties (75 %) |
Total net traditional own resources (75 %) |
Collection costs (25 % of gross TOR) (p.m.) |
VAT-based own resource |
GNI-based own resource |
Reduction in favour of Netherlands and Sweden |
United Kingdom correction |
Total ‘national contributions’ |
Share in total ‘national contributions’ (%) |
||
|
|
(1) |
(2) |
(3) = (1) + (2) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) = (5) + (6) + (7) + (8) |
(10) |
(11) = (3) + (9) |
|
Belgium |
6 600 000 |
1 512 400 000 |
1 519 000 000 |
506 333 333 |
447 056 400 |
2 595 586 001 |
23 934 277 |
145 448 571 |
3 212 025 249 |
3,09 |
4 731 025 249 |
|
Bulgaria |
400 000 |
55 400 000 |
55 800 000 |
18 600 000 |
50 039 700 |
249 807 385 |
2 303 510 |
13 998 429 |
316 149 024 |
0,30 |
371 949 024 |
|
Czech Republic |
3 400 000 |
193 300 000 |
196 700 000 |
65 566 667 |
198 357 600 |
1 003 663 052 |
9 254 923 |
56 242 158 |
1 267 517 733 |
1,22 |
1 464 217 733 |
|
Denmark |
3 400 000 |
318 500 000 |
321 900 000 |
107 300 000 |
288 014 100 |
1 756 347 548 |
16 195 537 |
98 420 257 |
2 158 977 442 |
2,08 |
2 480 877 442 |
|
Germany |
26 300 000 |
3 403 800 000 |
3 430 100 000 |
1 143 366 662 |
1 617 919 650 |
18 298 202 749 |
168 730 393 |
182 159 254 |
20 267 012 046 |
19,53 |
23 697 112 046 |
|
Estonia |
0 |
16 800 000 |
16 800 000 |
5 600 000 |
20 176 800 |
98 750 061 |
910 589 |
5 533 646 |
125 371 096 |
0,12 |
142 171 096 |
|
Ireland |
0 |
178 200 000 |
178 200 000 |
59 400 000 |
199 435 200 |
954 136 602 |
8 798 233 |
53 466 849 |
1 215 836 884 |
1,17 |
1 394 036 884 |
|
Greece |
1 400 000 |
155 000 000 |
156 400 000 |
52 133 334 |
320 616 300 |
1 669 342 922 |
15 393 254 |
93 544 788 |
2 098 897 264 |
2,02 |
2 255 297 264 |
|
Spain |
4 700 000 |
1 056 600 000 |
1 061 300 000 |
353 766 667 |
1 194 082 200 |
7 557 283 918 |
69 686 816 |
423 486 700 |
9 244 539 634 |
8,91 |
10 305 839 634 |
|
France |
30 900 000 |
1 357 500 000 |
1 388 400 000 |
462 800 000 |
2 687 302 500 |
14 688 863 833 |
135 448 153 |
823 118 270 |
18 334 732 756 |
17,67 |
19 723 132 756 |
|
Italy |
4 700 000 |
1 795 300 000 |
1 800 000 000 |
600 000 000 |
1 865 228 700 |
11 340 357 954 |
104 571 093 |
635 478 409 |
13 945 636 156 |
13,44 |
15 745 636 156 |
|
Cyprus |
0 |
33 200 000 |
33 200 000 |
11 066 667 |
26 082 900 |
124 785 643 |
1 150 667 |
6 992 600 |
159 011 810 |
0,15 |
192 211 810 |
|
Latvia |
0 |
21 100 000 |
21 100 000 |
7 033 333 |
20 254 500 |
122 761 929 |
1 132 006 |
6 879 197 |
151 027 632 |
0,15 |
172 127 632 |
|
Lithuania |
800 000 |
47 900 000 |
48 700 000 |
16 233 334 |
40 864 500 |
195 503 678 |
1 802 768 |
10 955 418 |
249 126 364 |
0,24 |
297 826 364 |
|
Luxembourg |
0 |
12 300 000 |
12 300 000 |
4 100 000 |
43 806 900 |
209 580 689 |
1 932 574 |
11 744 250 |
267 064 413 |
0,26 |
279 364 413 |
|
Hungary |
2 000 000 |
112 200 000 |
114 200 000 |
38 066 667 |
130 727 400 |
710 035 803 |
6 547 344 |
39 788 199 |
887 098 746 |
0,85 |
1 001 298 746 |
|
Malta |
0 |
10 100 000 |
10 100 000 |
3 366 667 |
8 656 650 |
41 415 089 |
381 895 |
2 320 773 |
52 774 407 |
0,05 |
62 874 407 |
|
Netherlands |
7 300 000 |
2 039 100 000 |
2 046 400 000 |
682 133 333 |
297 167 000 |
4 330 160 684 |
– 625 110 923 |
43 106 902 |
4 045 323 663 |
3,90 |
6 091 723 663 |
|
Austria |
3 200 000 |
168 100 000 |
171 300 000 |
57 100 000 |
292 646 475 |
2 068 694 869 |
19 075 737 |
20 593 930 |
2 401 011 011 |
2,31 |
2 572 311 011 |
|
Poland |
12 800 000 |
379 500 000 |
392 300 000 |
130 766 667 |
552 490 800 |
2 643 222 934 |
24 373 544 |
148 117 997 |
3 368 205 275 |
3,25 |
3 760 505 275 |
|
Portugal |
200 000 |
131 300 000 |
131 500 000 |
43 833 334 |
245 006 700 |
1 172 159 479 |
10 808 653 |
65 684 174 |
1 493 659 006 |
1,44 |
1 625 159 006 |
|
Romania |
1 000 000 |
142 300 000 |
143 300 000 |
47 766 667 |
145 281 600 |
918 721 609 |
8 471 666 |
51 482 303 |
1 123 957 178 |
1,08 |
1 267 257 178 |
|
Slovenia |
0 |
78 800 000 |
78 800 000 |
26 266 667 |
53 411 850 |
255 532 629 |
2 356 304 |
14 319 254 |
325 620 037 |
0,31 |
404 420 037 |
|
Slovakia |
1 400 000 |
93 400 000 |
94 800 000 |
31 600 000 |
79 764 600 |
493 806 280 |
4 553 460 |
27 671 369 |
605 795 709 |
0,58 |
700 595 709 |
|
Finland |
800 000 |
138 000 000 |
138 800 000 |
46 266 667 |
241 236 300 |
1 313 937 142 |
12 116 006 |
73 628 953 |
1 640 918 401 |
1,58 |
1 779 718 401 |
|
Sweden |
2 600 000 |
450 300 000 |
452 900 000 |
150 966 667 |
153 822 000 |
2 515 711 736 |
– 141 688 197 |
25 043 999 |
2 552 889 538 |
2,46 |
3 005 789 538 |
|
United Kingdom |
9 500 000 |
2 753 300 000 |
2 762 800 000 |
920 933 334 |
2 567 350 200 |
12 674 099 504 |
116 869 718 |
–3 079 226 649 |
12 279 092 773 |
11,83 |
15 041 892 773 |
|
Total |
123 400 000 |
16 653 700 000 |
16 777 100 000 |
5 592 366 667 |
13 786 799 525 |
90 002 471 722 |
0 |
0 |
103 789 271 247 |
100,00 |
120 566 371 247 |
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
REVENUE
|
Title |
Heading |
Budget 2011 |
Amending budget No 2/2011 |
New amount |
|
1 |
OWN RESOURCES |
125 105 765 530 |
–4 539 394 283 |
120 566 371 247 |
|
3 |
SURPLUSES, BALANCES AND ADJUSTMENTS |
p.m. |
4 539 394 283 |
4 539 394 283 |
|
4 |
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES |
1 180 425 515 |
|
1 180 425 515 |
|
5 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS |
57 294 000 |
|
57 294 000 |
|
6 |
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION/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 |
438 717 |
|
438 717 |
|
9 |
MISCELLANEOUS REVENUE |
30 210 000 |
|
30 210 000 |
|
|
Total |
126 527 133 762 |
|
126 527 133 762 |
TITLE 1
OWN RESOURCES
|
Title Chapter |
Heading |
Budget 2011 |
Amending budget No 2/2011 |
New amount |
|
1 1 |
LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM) |
123 400 000 |
|
123 400 000 |
|
1 2 |
CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM |
16 653 700 000 |
|
16 653 700 000 |
|
1 3 |
OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM |
13 786 799 525 |
|
13 786 799 525 |
|
1 4 |
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM |
94 541 866 005 |
–4 539 394 283 |
90 002 471 722 |
|
1 5 |
CORRECTION OF BUDGETARY IMBALANCES |
0 |
|
0 |
|
1 6 |
GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN |
0 |
|
0 |
|
|
Title 1 — Total |
125 105 765 530 |
–4 539 394 283 |
120 566 371 247 |
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 2011 |
Amending budget No 2/2011 |
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 |
94 541 866 005 |
–4 539 394 283 |
90 002 471 722 |
|
|
Chapter 1 4 — Total |
94 541 866 005 |
–4 539 394 283 |
90 002 471 722 |
1 4 0
Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom
|
Budget 2011 |
Amending budget No 2/2011 |
New amount |
|
94 541 866 005 |
–4 539 394 283 |
90 002 471 722 |
Remarks
The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the European Union is always balanced ex ante.
The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.
The rate to be applied to the Member States' gross national income for this financial year is 0,7176 %.
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 2011 |
Amending budget No 2/2011 |
New amount |
|
Belgium |
2 726 497 830 |
– 130 911 829 |
2 595 586 001 |
|
Bulgaria |
262 406 752 |
–12 599 367 |
249 807 385 |
|
Czech Republic |
1 054 284 132 |
–50 621 080 |
1 003 663 052 |
|
Denmark |
1 844 931 271 |
–88 583 723 |
1 756 347 548 |
|
Germany |
19 221 096 928 |
– 922 894 179 |
18 298 202 749 |
|
Estonia |
103 730 652 |
–4 980 591 |
98 750 061 |
|
Ireland |
1 002 259 749 |
–48 123 147 |
954 136 602 |
|
Greece |
1 753 538 451 |
–84 195 529 |
1 669 342 922 |
|
Spain |
7 938 445 577 |
– 381 161 659 |
7 557 283 918 |
|
France |
15 429 716 203 |
– 740 852 370 |
14 688 863 833 |
|
Italy |
11 912 323 979 |
– 571 966 025 |
11 340 357 954 |
|
Cyprus |
131 079 372 |
–6 293 729 |
124 785 643 |
|
Latvia |
128 953 590 |
–6 191 661 |
122 761 929 |
|
Lithuania |
205 364 166 |
–9 860 488 |
195 503 678 |
|
Luxembourg |
220 151 170 |
–10 570 481 |
209 580 689 |
|
Hungary |
745 847 402 |
–35 811 599 |
710 035 803 |
|
Malta |
43 503 914 |
–2 088 825 |
41 415 089 |
|
Netherlands |
4 548 558 093 |
– 218 397 409 |
4 330 160 684 |
|
Austria |
2 173 032 244 |
– 104 337 375 |
2 068 694 869 |
|
Poland |
2 776 537 395 |
– 133 314 461 |
2 643 222 934 |
|
Portugal |
1 231 278 900 |
–59 119 421 |
1 172 159 479 |
|
Romania |
965 058 554 |
–46 336 945 |
918 721 609 |
|
Slovenia |
268 420 757 |
–12 888 128 |
255 532 629 |
|
Slovakia |
518 712 057 |
–24 905 777 |
493 806 280 |
|
Finland |
1 380 207 308 |
–66 270 166 |
1 313 937 142 |
|
Sweden |
2 642 595 001 |
– 126 883 265 |
2 515 711 736 |
|
United Kingdom |
13 313 334 558 |
– 639 235 054 |
12 674 099 504 |
|
Article 1 4 0 — Total |
94 541 866 005 |
–4 539 394 283 |
90 002 471 722 |
TITLE 3
SURPLUSES, BALANCES AND ADJUSTMENTS
|
Title Chapter |
Heading |
Budget 2011 |
Amending budget No 2/2011 |
New amount |
|
3 0 |
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
p.m. |
4 539 394 283 |
4 539 394 283 |
|
3 1 |
BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000 |
p.m. |
|
p.m. |
|
3 2 |
BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000 |
p.m. |
|
p.m. |
|
3 4 |
ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE |
p.m. |
|
p.m. |
|
3 5 |
RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM |
p.m. |
|
p.m. |
|
3 6 |
RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM |
p.m. |
|
p.m. |
|
3 7 |
ADJUSTMENT RELATING TO THE IMPLEMENTATION OF DECISION 2007/436/EC, EURATOM |
— |
|
— |
|
|
Title 3 — Total |
p.m. |
4 539 394 283 |
4 539 394 283 |
CHAPTER 3 0 —
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR
|
Title Chapter Article Item |
Heading |
Budget 2011 |
Amending budget No 2/2011 |
New amount |
|
3 0 |
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
|||
|
3 0 0 |
Surplus available from the preceding financial year |
p.m. |
4 539 394 283 |
4 539 394 283 |
|
3 0 2 |
Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions |
p.m. |
|
p.m. |
|
|
Chapter 3 0 — Total |
p.m. |
4 539 394 283 |
4 539 394 283 |
3 0 0
Surplus available from the preceding financial year
|
Budget 2011 |
Amending budget No 2/2011 |
New amount |
|
p.m. |
4 539 394 283 |
4 539 394 283 |
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 that must be presented by the Commission within 15 days following the submission of the provisional accounts.
A deficit is entered in Article 27 02 01 of the statement of expenditure of Section III ‘Commission’.
Legal basis
Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities' own resources (OJ L 130, 31.5.2000, p. 1).
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 15 thereof.
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 7 thereof.
(1) AB No 1/2011 and AB No 2/2011 included.
(2) The figures in this column correspond to those in the 2010 budget (OJ L 64, 12.3.2010, p. 1) plus Amending Budgets No 1/2010 to No 8/2010.
(3) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union (former Article 268 of the Treaty establishing the European Community) reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(4) AB No 1/2011 and AB No 2/2011 included.
(5) The figures in this column correspond to those in the 2010 budget (OJ L 64, 12.3.2010, p. 1) plus Amending Budgets No 1/2010 to No 8/2010.
(6) The own resources for the 2011 budget are determined on the basis of the budget forecasts adopted at the 148th meeting of the Advisory Committee on Own Resources on 18 May 2010.
(7) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union (former Article 268 of the Treaty establishing the European Community) reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(8) The base to be used does not exceed 50 % of GNI.
(9) For the period 2007-2013 only, the rate of call of the VAT resource for Austria shall be fixed at 0,225 %, for Germany at 0,15 % and for the Netherlands and Sweden at 0,10 %.
(10) Calculation of rate: (90 002 471 722) / (125 416 430 000) = 0,717629035701303.
(11) Rounded percentages.
(12) The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the Union on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2009, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for years 2007-2009; and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.
(13) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.
(14) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
(15) p.m. (own resources + other revenue = total revenue = total expenditure); (120 566 371 247 + 5 960 762 515 = 126 527 133 762 = 126 527 133 762).
(16) Total own resources as percentage of GNI: (120 566 371 247) / (12 541 643 000 000) = 0,96 %; own resources ceiling as percentage of GNI: 1,23 %.
