# L_2013015EN.01000101.xml

| 18.1.2013 | EN | Official Journal of the European Union | L 15/1 |
| --- | --- | --- | --- |

18.1.2013

EN

Official Journal of the European Union

L 15/1

---

DEFINITIVE ADOPTION

of amending budget No 5 of the European Union for the financial year 2012

(2013/10/EU, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty on the Functioning of the European Union, and in particular Article 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 Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (2),

Having regard to the general budget of the European Union for the financial year 2012, as definitively adopted on 1 December 2011 (3),

Having regard to draft amending budget No 5 of the European Union for the financial year 2012, which the Commission drew up on 19 September 2012,

Having regard to the position on draft amending budget No 5/2012, which the Council adopted on 20 November 2012,

Having regard to Rules 75b and 75e of Parliament's Rules of Procedure,

Having regard to the Parliament's approval of 21 November 2012 of the Council position,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 5 of the European Union for the financial year 2012 has been definitively adopted.

Done at Strasbourg, 21 November 2012.

The President

M. SCHULZ

---

(1)  
  OJ L 248, 16.9.2002, p. 1.

1

(2)  
  OJ C 139, 14.6.2006, p. 1.

2

(3)  
  OJ L 56, 29.2.2012

3

---

DEFINITIVE ADOPTION OF AMENDING BUDGET No 5 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2012

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 6 |
| --- | --- |

| — Title 10: Direct research | 9 |
| --- | --- |

| — Title 13: Regional policy | 12 |
| --- | --- |

| — Title 16: Communication | 14 |
| --- | --- |

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| A. Introduction and financing of the general budget | 17 |
| --- | --- |

| B. General statement of revenue by budget heading | 31 |
| --- | --- |

| — Revenue | 31 |
| --- | --- |

| — Title 1: Own resources | 32 |
| --- | --- |

---

SECTION III

SECTION III

COMMISSION

COMMISSION

EXPENDITURE

EXPENDITURE

| Title | Heading | Budget 2012 | Amending budget No. 5/2012 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 610 876 707 | 510 674 444 | | | 610 876 707 | 510 674 444 |
| | 40 01 40 | 329 267 | 329 267 | | | 329 267 | 329 267 |
| | | 611 205 974 | 511 003 711 | | | 611 205 974 | 511 003 711 |
| 02 | ENTERPRISE | 1 148 387 855 | 1 078 900 247 | | | 1 148 387 855 | 1 078 900 247 |
| | 40 01 40 | 52 383 | 52 383 | | | 52 383 | 52 383 |
| | | 1 148 440 238 | 1 078 952 630 | | | 1 148 440 238 | 1 078 952 630 |
| 03 | COMPETITION | 91 734 206 | 91 734 206 | | | 91 734 206 | 91 734 206 |
| | 40 01 40 | 14 967 | 14 967 | | | 14 967 | 14 967 |
| | | 91 749 173 | 91 749 173 | | | 91 749 173 | 91 749 173 |
| 04 | EMPLOYMENT AND SOCIAL AFFAIRS | 11 581 076 153 | 9 074 731 712 | | | 11 581 076 153 | 9 074 731 712 |
| | 40 01 40 | 16 966 | 16 966 | | | 16 966 | 16 966 |
| | | 11 581 093 119 | 9 074 748 678 | | | 11 581 093 119 | 9 074 748 678 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 58 586 881 323 | 55 879 670 842 | | | 58 586 881 323 | 55 879 670 842 |
| | 40 01 40 | 498 392 | 498 392 | | | 498 392 | 498 392 |
| | | 58 587 379 715 | 55 880 169 234 | | | 58 587 379 715 | 55 880 169 234 |
| 06 | MOBILITY AND TRANSPORT | 1 664 247 628 | 1 079 420 609 | | | 1 664 247 628 | 1 079 420 609 |
| | 40 01 40 | 59 867 | 59 867 | | | 59 867 | 59 867 |
| | | 1 664 307 495 | 1 079 480 476 | | | 1 664 307 495 | 1 079 480 476 |
| 07 | ENVIRONMENT AND CLIMATE ACTION | 488 335 603 | 388 770 703 | | | 488 335 603 | 388 770 703 |
| | 40 01 40, 40 02 41 | 4 273 840 | 4 273 840 | | | 4 273 840 | 4 273 840 |
| | | 492 609 443 | 393 044 543 | | | 492 609 443 | 393 044 543 |
| 08 | RESEARCH | 6 580 024 910 | 4 217 590 729 | | | 6 580 024 910 | 4 217 590 729 |
| | 40 01 40 | 4 490 | 4 490 | | | 4 490 | 4 490 |
| | | 6 580 029 400 | 4 217 595 219 | | | 6 580 029 400 | 4 217 595 219 |
| 09 | INFORMATION SOCIETY AND MEDIA | 1 677 451 177 | 1 356 450 156 | | | 1 677 451 177 | 1 356 450 156 |
| | 40 01 40, 40 02 41 | 416 680 | 416 680 | | | 416 680 | 416 680 |
| | | 1 677 867 857 | 1 356 866 836 | | | 1 677 867 857 | 1 356 866 836 |
| 10 | DIRECT RESEARCH | 410 893 864 | 404 081 551 | | | 410 893 864 | 404 081 551 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 913 873 159 | 685 624 620 | | | 913 873 159 | 685 624 620 |
| | 40 01 40, 40 02 41 | 119 219 779 | 120 819 779 | | | 119 219 779 | 120 819 779 |
| | | 1 033 092 938 | 806 444 399 | | | 1 033 092 938 | 806 444 399 |
| 12 | INTERNAL MARKET | 101 005 521 | 97 680 011 | | | 101 005 521 | 97 680 011 |
| | 40 01 40 | 97 284 | 97 284 | | | 97 284 | 97 284 |
| | | 101 102 805 | 97 777 295 | | | 101 102 805 | 97 777 295 |
| 13 | REGIONAL POLICY | 42 063 508 957 | 35 556 252 521 | 670 192 359 | 670 192 359 | 42 733 701 316 | 36 226 444 880 |
| | 40 01 40 | 16 463 | 16 463 | | | 16 463 | 16 463 |
| | | 42 063 525 420 | 35 556 268 984 | | | 42 733 717 779 | 36 226 461 343 |
| 14 | TAXATION AND CUSTOMS UNION | 142 810 235 | 110 215 126 | | | 142 810 235 | 110 215 126 |
| | 40 01 40 | 151 912 | 151 912 | | | 151 912 | 151 912 |
| | | 142 962 147 | 110 367 038 | | | 142 962 147 | 110 367 038 |
| 15 | EDUCATION AND CULTURE | 2 696 893 431 | 2 112 018 336 | | | 2 696 893 431 | 2 112 018 336 |
| | 40 01 40 | 29 933 | 29 933 | | | 29 933 | 29 933 |
| | | 2 696 923 364 | 2 112 048 269 | | | 2 696 923 364 | 2 112 048 269 |
| 16 | COMMUNICATION | 254 388 869 | 245 003 869 | | p.m. | 254 388 869 | 245 003 869 |
| | 40 01 40, 40 02 41 | 7 805 987 | 7 905 987 | | | 7 805 987 | 7 905 987 |
| | | 262 194 856 | 252 909 856 | | | 262 194 856 | 252 909 856 |
| 17 | HEALTH AND CONSUMER PROTECTION | 686 380 880 | 591 324 297 | | | 686 380 880 | 591 324 297 |
| | 40 01 40 | 280 045 | 280 045 | | | 280 045 | 280 045 |
| | | 686 660 925 | 591 604 342 | | | 686 660 925 | 591 604 342 |
| 18 | HOME AFFAIRS | 1 249 268 924 | 740 261 722 | | | 1 249 268 924 | 740 261 722 |
| | 40 01 40, 40 02 41 | 14 779 662 | 15 699 634 | | | 14 779 662 | 15 699 634 |
| | | 1 264 048 586 | 755 961 356 | | | 1 264 048 586 | 755 961 356 |
| 19 | EXTERNAL RELATIONS | 4 817 156 439 | 3 276 409 777 | | | 4 817 156 439 | 3 276 409 777 |
| | 40 01 40 | 16 345 | 16 345 | | | 16 345 | 16 345 |
| | | 4 817 172 784 | 3 276 426 122 | | | 4 817 172 784 | 3 276 426 122 |
| 20 | TRADE | 104 305 507 | 101 676 083 | | | 104 305 507 | 101 676 083 |
| | 40 01 40 | 37 417 | 37 417 | | | 37 417 | 37 417 |
| | | 104 342 924 | 101 713 500 | | | 104 342 924 | 101 713 500 |
| 21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1 497 912 576 | 1 309 859 220 | | | 1 497 912 576 | 1 309 859 220 |
| | 40 01 40, 40 02 41 | 29 933 | 29 933 | | | 29 933 | 29 933 |
| | | 1 497 942 509 | 1 309 889 153 | | | 1 497 942 509 | 1 309 889 153 |
| 22 | ENLARGEMENT | 1 087 530 479 | 921 317 913 | | | 1 087 530 479 | 921 317 913 |
| | 40 01 40 | 8 082 | 8 082 | | | 8 082 | 8 082 |
| | | 1 087 538 561 | 921 325 995 | | | 1 087 538 561 | 921 325 995 |
| 23 | HUMANITARIAN AID | 899 720 579 | 842 147 753 | | | 899 720 579 | 842 147 753 |
| | 40 01 40 | 13 470 | 13 470 | | | 13 470 | 13 470 |
| | | 899 734 049 | 842 161 223 | | | 899 734 049 | 842 161 223 |
| 24 | FIGHT AGAINST FRAUD | 78 842 000 | 74 068 792 | | | 78 842 000 | 74 068 792 |
| 25 | COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE | 194 061 667 | 193 061 667 | | | 194 061 667 | 193 061 667 |
| 26 | COMMISSION'S ADMINISTRATION | 1 015 969 713 | 999 321 141 | | | 1 015 969 713 | 999 321 141 |
| | 40 01 40 | 1 502 275 | 1 502 275 | | | 1 502 275 | 1 502 275 |
| | | 1 017 471 988 | 1 000 823 416 | | | 1 017 471 988 | 1 000 823 416 |
| 27 | BUDGET | 68 585 186 | 68 585 186 | | | 68 585 186 | 68 585 186 |
| | 40 01 40 | 100 293 | 100 293 | | | 100 293 | 100 293 |
| | | 68 685 479 | 68 685 479 | | | 68 685 479 | 68 685 479 |
| 28 | AUDIT | 11 809 925 | 11 809 925 | | | 11 809 925 | 11 809 925 |
| 29 | STATISTICS | 134 296 280 | 121 927 987 | | | 134 296 280 | 121 927 987 |
| | 40 01 40 | 29 933 | 29 933 | | | 29 933 | 29 933 |
| | | 134 326 213 | 121 957 920 | | | 134 326 213 | 121 957 920 |
| 30 | PENSIONS AND RELATED EXPENDITURE | 1 334 531 857 | 1 334 531 857 | | | 1 334 531 857 | 1 334 531 857 |
| 31 | LANGUAGE SERVICES | 399 036 112 | 399 036 112 | | | 399 036 112 | 399 036 112 |
| 32 | ENERGY | 718 266 162 | 1 320 465 947 | | | 718 266 162 | 1 320 465 947 |
| | 40 01 40 | 23 947 | 23 947 | | | 23 947 | 23 947 |
| | | 718 290 109 | 1 320 489 894 | | | 718 290 109 | 1 320 489 894 |
| 33 | JUSTICE | 217 680 614 | 187 145 069 | | | 217 680 614 | 187 145 069 |
| | 40 01 40 | 6 413 | 6 413 | | | 6 413 | 6 413 |
| | | 217 687 027 | 187 151 482 | | | 217 687 027 | 187 151 482 |
| 40 | RESERVES | 758 937 000 | 90 000 000 | | | 758 937 000 | 90 000 000 |
| | Total | 144 286 681 498 | 125 471 770 130 | 670 192 359 | 670 192 359 | 144 956 873 857 | 126 141 962 489 |
| | 40 01 40, 40 02 41 | 149 816 025 | 152 435 997 | | | 149 816 025 | 152 435 997 |
| | Total including reserves | 144 436 497 523 | 125 624 206 127 | | | 145 106 689 882 | 126 294 398 486 |

Title

Heading

Budget 2012

Amending budget No. 5/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

610 876 707

510 674 444

610 876 707

510 674 444

40 01 40

40 01 40

329 267

329 267

329 267

329 267

329 267

329 267

329 267

329 267

611 205 974

511 003 711

611 205 974

511 003 711

02

ENTERPRISE

1 148 387 855

1 078 900 247

1 148 387 855

1 078 900 247

40 01 40

40 01 40

52 383

52 383

52 383

52 383

52 383

52 383

52 383

52 383

1 148 440 238

1 078 952 630

1 148 440 238

1 078 952 630

03

COMPETITION

91 734 206

91 734 206

91 734 206

91 734 206

40 01 40

40 01 40

14 967

14 967

14 967

14 967

14 967

14 967

14 967

14 967

91 749 173

91 749 173

91 749 173

91 749 173

04

EMPLOYMENT AND SOCIAL AFFAIRS

11 581 076 153

9 074 731 712

11 581 076 153

9 074 731 712

40 01 40

40 01 40

16 966

16 966

16 966

16 966

16 966

16 966

16 966

16 966

11 581 093 119

9 074 748 678

11 581 093 119

9 074 748 678

05

AGRICULTURE AND RURAL DEVELOPMENT

58 586 881 323

55 879 670 842

58 586 881 323

55 879 670 842

40 01 40

40 01 40

498 392

498 392

498 392

498 392

498 392

498 392

498 392

498 392

58 587 379 715

55 880 169 234

58 587 379 715

55 880 169 234

06

MOBILITY AND TRANSPORT

1 664 247 628

1 079 420 609

1 664 247 628

1 079 420 609

40 01 40

40 01 40

59 867

59 867

59 867

59 867

59 867

59 867

59 867

59 867

1 664 307 495

1 079 480 476

1 664 307 495

1 079 480 476

07

ENVIRONMENT AND CLIMATE ACTION

488 335 603

388 770 703

488 335 603

388 770 703

40 01 40, 40 02 41

40 01 40, 40 02 41

4 273 840

4 273 840

4 273 840

4 273 840

4 273 840

4 273 840

4 273 840

4 273 840

492 609 443

393 044 543

492 609 443

393 044 543

08

RESEARCH

6 580 024 910

4 217 590 729

6 580 024 910

4 217 590 729

40 01 40

40 01 40

4 490

4 490

4 490

4 490

4 490

4 490

4 490

4 490

6 580 029 400

4 217 595 219

6 580 029 400

4 217 595 219

09

INFORMATION SOCIETY AND MEDIA

1 677 451 177

1 356 450 156

1 677 451 177

1 356 450 156

40 01 40, 40 02 41

40 01 40, 40 02 41

416 680

416 680

416 680

416 680

416 680

416 680

416 680

416 680

1 677 867 857

1 356 866 836

1 677 867 857

1 356 866 836

10

DIRECT RESEARCH

410 893 864

404 081 551

410 893 864

404 081 551

11

MARITIME AFFAIRS AND FISHERIES

913 873 159

685 624 620

913 873 159

685 624 620

40 01 40, 40 02 41

40 01 40, 40 02 41

119 219 779

119 219 779

120 819 779

120 819 779

119 219 779

119 219 779

120 819 779

120 819 779

1 033 092 938

806 444 399

1 033 092 938

806 444 399

12

INTERNAL MARKET

101 005 521

97 680 011

101 005 521

97 680 011

40 01 40

40 01 40

97 284

97 284

97 284

97 284

97 284

97 284

97 284

97 284

101 102 805

97 777 295

101 102 805

97 777 295

13

REGIONAL POLICY

42 063 508 957

35 556 252 521

670 192 359

670 192 359

42 733 701 316

36 226 444 880

40 01 40

40 01 40

16 463

16 463

16 463

16 463

16 463

16 463

16 463

16 463

42 063 525 420

35 556 268 984

42 733 717 779

36 226 461 343

14

TAXATION AND CUSTOMS UNION

142 810 235

110 215 126

142 810 235

110 215 126

40 01 40

40 01 40

151 912

151 912

151 912

151 912

151 912

151 912

151 912

151 912

142 962 147

110 367 038

142 962 147

110 367 038

15

EDUCATION AND CULTURE

2 696 893 431

2 112 018 336

2 696 893 431

2 112 018 336

40 01 40

40 01 40

29 933

29 933

29 933

29 933

29 933

29 933

29 933

29 933

2 696 923 364

2 112 048 269

2 696 923 364

2 112 048 269

16

COMMUNICATION

254 388 869

245 003 869

p.m.

254 388 869

245 003 869

40 01 40, 40 02 41

40 01 40, 40 02 41

7 805 987

7 805 987

7 905 987

7 905 987

7 805 987

7 805 987

7 905 987

7 905 987

262 194 856

252 909 856

262 194 856

252 909 856

17

HEALTH AND CONSUMER PROTECTION

686 380 880

591 324 297

686 380 880

591 324 297

40 01 40

40 01 40

280 045

280 045

280 045

280 045

280 045

280 045

280 045

280 045

686 660 925

591 604 342

686 660 925

591 604 342

18

HOME AFFAIRS

1 249 268 924

740 261 722

1 249 268 924

740 261 722

40 01 40, 40 02 41

40 01 40, 40 02 41

14 779 662

14 779 662

15 699 634

15 699 634

14 779 662

14 779 662

15 699 634

15 699 634

1 264 048 586

755 961 356

1 264 048 586

755 961 356

19

EXTERNAL RELATIONS

4 817 156 439

3 276 409 777

4 817 156 439

3 276 409 777

40 01 40

40 01 40

16 345

16 345

16 345

16 345

16 345

16 345

16 345

16 345

4 817 172 784

3 276 426 122

4 817 172 784

3 276 426 122

20

TRADE

104 305 507

101 676 083

104 305 507

101 676 083

40 01 40

40 01 40

37 417

37 417

37 417

37 417

37 417

37 417

37 417

37 417

104 342 924

101 713 500

104 342 924

101 713 500

21

DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

1 497 912 576

1 309 859 220

1 497 912 576

1 309 859 220

40 01 40, 40 02 41

40 01 40, 40 02 41

29 933

29 933

29 933

29 933

29 933

29 933

29 933

29 933

1 497 942 509

1 309 889 153

1 497 942 509

1 309 889 153

22

ENLARGEMENT

1 087 530 479

921 317 913

1 087 530 479

921 317 913

40 01 40

40 01 40

8 082

8 082

8 082

8 082

8 082

8 082

8 082

8 082

1 087 538 561

921 325 995

1 087 538 561

921 325 995

23

HUMANITARIAN AID

899 720 579

842 147 753

899 720 579

842 147 753

40 01 40

40 01 40

13 470

13 470

13 470

13 470

13 470

13 470

13 470

13 470

899 734 049

842 161 223

899 734 049

842 161 223

24

FIGHT AGAINST FRAUD

78 842 000

74 068 792

78 842 000

74 068 792

25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

194 061 667

193 061 667

194 061 667

193 061 667

26

COMMISSION'S ADMINISTRATION

1 015 969 713

999 321 141

1 015 969 713

999 321 141

40 01 40

40 01 40

1 502 275

1 502 275

1 502 275

1 502 275

1 502 275

1 502 275

1 502 275

1 502 275

1 017 471 988

1 000 823 416

1 017 471 988

1 000 823 416

27

BUDGET

68 585 186

68 585 186

68 585 186

68 585 186

40 01 40

40 01 40

100 293

100 293

100 293

100 293

100 293

100 293

100 293

100 293

68 685 479

68 685 479

68 685 479

68 685 479

28

AUDIT

11 809 925

11 809 925

11 809 925

11 809 925

29

STATISTICS

134 296 280

121 927 987

134 296 280

121 927 987

40 01 40

40 01 40

29 933

29 933

29 933

29 933

29 933

29 933

29 933

29 933

134 326 213

121 957 920

134 326 213

121 957 920

30

PENSIONS AND RELATED EXPENDITURE

1 334 531 857

1 334 531 857

1 334 531 857

1 334 531 857

31

LANGUAGE SERVICES

399 036 112

399 036 112

399 036 112

399 036 112

32

ENERGY

718 266 162

1 320 465 947

718 266 162

1 320 465 947

40 01 40

40 01 40

23 947

23 947

23 947

23 947

23 947

23 947

23 947

23 947

718 290 109

1 320 489 894

718 290 109

1 320 489 894

33

JUSTICE

217 680 614

187 145 069

217 680 614

187 145 069

40 01 40

40 01 40

6 413

6 413

6 413

6 413

6 413

6 413

6 413

6 413

217 687 027

187 151 482

217 687 027

187 151 482

40

RESERVES

758 937 000

90 000 000

758 937 000

90 000 000

Total

Total

144 286 681 498

144 286 681 498

125 471 770 130

125 471 770 130

670 192 359

670 192 359

670 192 359

670 192 359

144 956 873 857

144 956 873 857

126 141 962 489

126 141 962 489

40 01 40, 40 02 41

40 01 40, 40 02 41

149 816 025

149 816 025

152 435 997

152 435 997

149 816 025

149 816 025

152 435 997

152 435 997

Total including reserves

Total including reserves

144 436 497 523

144 436 497 523

125 624 206 127

125 624 206 127

145 106 689 882

145 106 689 882

126 294 398 486

126 294 398 486

TITLE 10

TITLE 10

DIRECT RESEARCH

DIRECT RESEARCH

| Title
  Chapter | Heading | FF | Budget 2012 | Amending budget No. 5/2012 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA | 1 | 340 064 100 | 340 064 100 | | | 340 064 100 | 340 064 100 |
| 10 02 | DIRECTLY FINANCED RESEARCH OPERATIONAL APPROPRIATIONS — SEVENTH FRAMEWORK PROGRAMME (2007 TO 2013) — EU | 1 | 31 531 064 | 29 032 034 | | | 31 531 064 | 29 032 034 |
| 10 03 | DIRECTLY FINANCED RESEARCH OPERATIONAL APPROPRIATIONS — SEVENTH FRAMEWORK PROGRAMME (2007 TO 2011 AND 2012 TO 2013) — EURATOM | 1 | 9 894 900 | 9 072 511 | | | 9 894 900 | 9 072 511 |
| 10 04 | COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES | 1 | p.m. | 56 250 | | | p.m. | 56 250 |
| 10 05 | HISTORICAL LIABILITIES RESULTING FROM NUCLEAR ACTIVITIES CARRIED OUT BY THE JOINT RESEARCH CENTRE PURSUANT TO THE EURATOM TREATY | 1 | 29 403 800 | 25 856 656 | | | 29 403 800 | 25 856 656 |
| | Title 10 — Total | | 410 893 864 | 404 081 551 | | | 410 893 864 | 404 081 551 |

Title

Chapter

Heading

FF

Budget 2012

Amending budget No. 5/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 01

ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA

1

340 064 100

340 064 100

340 064 100

340 064 100

10 02

DIRECTLY FINANCED RESEARCH OPERATIONAL APPROPRIATIONS — SEVENTH FRAMEWORK PROGRAMME (2007 TO 2013) — EU

1

31 531 064

29 032 034

31 531 064

29 032 034

10 03

DIRECTLY FINANCED RESEARCH OPERATIONAL APPROPRIATIONS — SEVENTH FRAMEWORK PROGRAMME (2007 TO 2011 AND 2012 TO 2013) — EURATOM

1

9 894 900

9 072 511

9 894 900

9 072 511

10 04

COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES

1

p.m.

56 250

p.m.

56 250

10 05

HISTORICAL LIABILITIES RESULTING FROM NUCLEAR ACTIVITIES CARRIED OUT BY THE JOINT RESEARCH CENTRE PURSUANT TO THE EURATOM TREATY

1

29 403 800

25 856 656

29 403 800

25 856 656

Title 10 — Total

Title 10 — Total

410 893 864

410 893 864

404 081 551

404 081 551

410 893 864

410 893 864

404 081 551

404 081 551

Remarks

Remarks

These remarks apply to all the budget headings in the ‘Direct research’ policy area (with the exception of Chapter 10 05).

The appropriations cover not only expenditure on operations and staff covered by the Staff Regulations, but also other expenditure on staff, contracting, infrastructure, information and publications and any other administrative expenditure arising from research and technological development operations, including exploratory research.

In accordance with Article 18 of the Financial Regulation, any revenue entered in Items 6 2 2 4 and 6 2 2 5 of the statement of revenue may give rise to the provision of additional appropriations.

Miscellaneous revenue may give rise to the provision of additional appropriations to be used in Chapters 10 02, 10 03 or 10 04 or Article 10 01 05, depending on their purpose.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

The possibility of third countries or organisations from third countries taking part in European cooperation in the field of scientific and technical research is envisaged for some of these projects. Any financial contribution will be entered in Item 6 0 1 3 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 18 of the Financial Regulation.

The additional appropriations will be provided under Articles 10 02 02 and 10 03 02.

The appropriations in this title cover the cost of the staff working in the financial and administrative departments of the Joint Research Centre and of the support which they need (approximately 15 % of the cost).

CHAPTER 10 04 —   COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES

CHAPTER 10 04 —

COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2012 | Amending budget No. 5/2012 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 04 | COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES |
| 10 04 01 | Completion of previous joint programmes |
| 10 04 01 01 | Completion of previous joint programmes — EC | 1.1 | — | 6 351 | | | — | 6 351 |
| 10 04 01 02 | Completion of previous joint programmes — Euratom | 1.1 | — | 49 899 | | | — | 49 899 |
| | Article 10 04 01 — Subtotal | | — | 56 250 | | | — | 56 250 |
| 10 04 02 | Provision of services and work on behalf of outside bodies | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 10 04 03 | RTD support for the Union's policies on a competitive basis | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 10 04 04 | Operation of the high-flux reactor (HFR) |
| 10 04 04 01 | Operation of the high-flux reactor (HFR) — Completion of previous supplementary HFR programmes | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 10 04 04 02 | Operation of the high-flux reactor (HFR) — Supplementary HFR programmes (2009 to 2012) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 10 04 04 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 10 04 — Total | | p.m. | 56 250 | | | p.m. | 56 250 |

Title

Chapter

Article

Item

Heading

FF

Budget 2012

Amending budget No. 5/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 04

COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES

10 04 01

10 04 01

Completion of previous joint programmes

Completion of previous joint programmes

10 04 01 01

Completion of previous joint programmes — EC

1.1

—

6 351

—

6 351

10 04 01 02

Completion of previous joint programmes — Euratom

1.1

—

49 899

—

49 899

Article 10 04 01 — Subtotal

Article 10 04 01 — Subtotal

—

56 250

—

56 250

10 04 02

10 04 02

Provision of services and work on behalf of outside bodies

Provision of services and work on behalf of outside bodies

1.1

p.m.

p.m.

p.m.

p.m.

10 04 03

10 04 03

RTD support for the Union's policies on a competitive basis

RTD support for the Union's policies on a competitive basis

1.1

p.m.

p.m.

p.m.

p.m.

10 04 04

10 04 04

Operation of the high-flux reactor (HFR)

Operation of the high-flux reactor (HFR)

10 04 04 01

Operation of the high-flux reactor (HFR) — Completion of previous supplementary HFR programmes

1.1

p.m.

p.m.

p.m.

p.m.

10 04 04 02

Operation of the high-flux reactor (HFR) — Supplementary HFR programmes (2009 to 2012)

1.1

p.m.

p.m.

p.m.

p.m.

Article 10 04 04 — Subtotal

Article 10 04 04 — Subtotal

p.m.

p.m.

p.m.

p.m.

Chapter 10 04 — Total

Chapter 10 04 — Total

p.m.

p.m.

56 250

56 250

p.m.

p.m.

56 250

56 250

10 04 04Operation of the high-flux reactor (HFR)

10 04 04Operation of the high-flux reactor (HFR)

10 04 04 02Operation of the high-flux reactor (HFR) — Supplementary HFR programmes (2009 to 2012)

| Budget 2012 | Amending budget No. 5/2012 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | | | p.m. | p.m. |

Budget 2012

Amending budget No. 5/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

The main objectives of the programme are primarily:

| — | to ensure the safe and reliable operation of the high flux reactor (HFR), in order to guarantee the availability of the neutron flux for experimental purposes, |
| --- | --- |

—

to ensure the safe and reliable operation of the high flux reactor (HFR), in order to guarantee the availability of the neutron flux for experimental purposes,

| — | to allow an efficient use of HFR by research institutes in a broad range of disciplines: improvement of the safety of existing nuclear reactors, health including the development of medical isotopes to answer the questions of medical research, nuclear fusion, fundamental research and training, and waste management including the possibility to study the safety behaviour of nuclear fuels for the new generation of reactor systems. |
| --- | --- |

—

to allow an efficient use of HFR by research institutes in a broad range of disciplines: improvement of the safety of existing nuclear reactors, health including the development of medical isotopes to answer the questions of medical research, nuclear fusion, fundamental research and training, and waste management including the possibility to study the safety behaviour of nuclear fuels for the new generation of reactor systems.

In accordance with Article 18 of the Financial Regulation, this item will, in the course of the financial year, be provided with additional appropriations within the limits of the revenue from, notably, the three Member States concerned (currently the Netherlands, Belgium and France) to be entered in Item 6 2 2 1 of the statement of revenue.

Legal basis

Legal basis

Council Decision 2009/410/Euratom of 25 May 2009 on the adoption of a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 132, 29.5.2009, p. 13).

Council Decision 2012/709/Euratom of 13 November 2012 on the adoption of the 2012-2015 High Flux Reactor supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 321, 20.11.2012, p. 59.)

TITLE 13

TITLE 13

REGIONAL POLICY

REGIONAL POLICY

| Title
  Chapter | Heading | FF | Budget 2012 | Amending budget No. 5/2012 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL POLICY’ POLICY AREA | | 89 826 606 | 89 826 606 | | | 89 826 606 | 89 826 606 |
| | 40 01 40 | | 16 463 | 16 463 | | | 16 463 | 16 463 |
| | | | 89 843 069 | 89 843 069 | | | 89 843 069 | 89 843 069 |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS | 1 | 29 611 464 423 | 26 235 431 887 | | | 29 611 464 423 | 26 235 431 887 |
| 13 04 | COHESION FUND | 1 | 11 788 814 578 | 8 757 388 636 | | | 11 788 814 578 | 8 757 388 636 |
| 13 05 | PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES | | 555 341 668 | 455 543 710 | | | 555 341 668 | 455 543 710 |
| 13 06 | SOLIDARITY FUND | | 18 061 682 | 18 061 682 | 670 192 359 | 670 192 359 | 688 254 041 | 688 254 041 |
| | Title 13 — Total | | 42 063 508 957 | 35 556 252 521 | 670 192 359 | 670 192 359 | 42 733 701 316 | 36 226 444 880 |
| | 40 01 40 | | 16 463 | 16 463 | | | 16 463 | 16 463 |
| | Total including reserves | | 42 063 525 420 | 35 556 268 984 | | | 42 733 717 779 | 36 226 461 343 |

Title

Chapter

Heading

FF

Budget 2012

Amending budget No. 5/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 01

ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL POLICY’ POLICY AREA

89 826 606

89 826 606

89 826 606

89 826 606

40 01 40

40 01 40

16 463

16 463

16 463

16 463

16 463

16 463

16 463

16 463

89 843 069

89 843 069

89 843 069

89 843 069

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

1

29 611 464 423

26 235 431 887

29 611 464 423

26 235 431 887

13 04

COHESION FUND

1

11 788 814 578

8 757 388 636

11 788 814 578

8 757 388 636

13 05

PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES

555 341 668

455 543 710

555 341 668

455 543 710

13 06

SOLIDARITY FUND

18 061 682

18 061 682

670 192 359

670 192 359

688 254 041

688 254 041

Title 13 — Total

Title 13 — Total

42 063 508 957

42 063 508 957

35 556 252 521

35 556 252 521

670 192 359

670 192 359

670 192 359

670 192 359

42 733 701 316

42 733 701 316

36 226 444 880

36 226 444 880

40 01 40

40 01 40

16 463

16 463

16 463

16 463

16 463

16 463

16 463

16 463

Total including reserves

Total including reserves

42 063 525 420

42 063 525 420

35 556 268 984

35 556 268 984

42 733 717 779

42 733 717 779

36 226 461 343

36 226 461 343

CHAPTER 13 06 —   SOLIDARITY FUND

CHAPTER 13 06 —

SOLIDARITY FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2012 | Amending budget No. 5/2012 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 06 | SOLIDARITY FUND |
| 13 06 01 | European Union Solidarity Fund — Member States | 3.2 | 18 061 682 | 18 061 682 | 670 192 359 | 670 192 359 | 688 254 041 | 688 254 041 |
| 13 06 02 | European Union Solidarity Fund — Countries negotiating for accession | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 13 06 — Total | | 18 061 682 | 18 061 682 | 670 192 359 | 670 192 359 | 688 254 041 | 688 254 041 |

Title

Chapter

Article

Item

Heading

FF

Budget 2012

Amending budget No. 5/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 06

SOLIDARITY FUND

13 06 01

13 06 01

European Union Solidarity Fund — Member States

European Union Solidarity Fund — Member States

3.2

18 061 682

18 061 682

670 192 359

670 192 359

688 254 041

688 254 041

13 06 02

13 06 02

European Union Solidarity Fund — Countries negotiating for accession

European Union Solidarity Fund — Countries negotiating for accession

4

p.m.

p.m.

p.m.

p.m.

Chapter 13 06 — Total

Chapter 13 06 — Total

18 061 682

18 061 682

18 061 682

18 061 682

670 192 359

670 192 359

670 192 359

670 192 359

688 254 041

688 254 041

688 254 041

688 254 041

13 06 01European Union Solidarity Fund — Member States

13 06 01European Union Solidarity Fund — Member States

| Budget 2012 | Amending budget No. 5/2012 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 061 682 | 18 061 682 | 670 192 359 | 670 192 359 | 688 254 041 | 688 254 041 |

Budget 2012

Amending budget No. 5/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 061 682

18 061 682

670 192 359

670 192 359

688 254 041

688 254 041

Remarks

Remarks

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major disasters in the Member States. Assistance should be provided mainly in connection with natural disasters, but may also be provided, where warranted by the urgency of the situation, to the Member States concerned, with a deadline being laid down for use of the financial assistance awarded and provision being made for beneficiary states to substantiate the use made of the assistance they receive. Assistance received which is subsequently offset by third-party payments, under the ‘polluter pays’ principle, for example, or received in excess of the final valuation of damage should be recovered.

Allocation of the appropriations will be decided on in an amending budget with the sole purpose of mobilising the European Union Solidarity Fund.

Legal basis

Legal basis

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).

Reference acts

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 April 2005, establishing the European Union Solidarity Fund (COM(2005) 108 final).

Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1).

TITLE 16

TITLE 16

COMMUNICATION

COMMUNICATION

| Title
  Chapter | Heading | FF | Budget 2012 | Amending budget No. 5/2012 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 16 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA | | 126 543 869 | 126 543 869 | | | 126 543 869 | 126 543 869 |
| | 40 01 40 | | 5 987 | 5 987 | | | 5 987 | 5 987 |
| | | | 126 549 856 | 126 549 856 | | | 126 549 856 | 126 549 856 |
| 16 02 | COMMUNICATION AND THE MEDIA | | 40 665 000 | 35 000 000 | | | 40 665 000 | 35 000 000 |
| | 40 02 41 | | 4 500 000 | 4 500 000 | | | 4 500 000 | 4 500 000 |
| | | | 45 165 000 | 39 500 000 | | | 45 165 000 | 39 500 000 |
| 16 03 | ‘GOING LOCAL’ COMMUNICATION | | 31 760 000 | 29 200 000 | | | 31 760 000 | 29 200 000 |
| | 40 02 41 | | 3 300 000 | 3 400 000 | | | 3 300 000 | 3 400 000 |
| | | | 35 060 000 | 32 600 000 | | | 35 060 000 | 32 600 000 |
| 16 04 | ANALYSIS AND COMMUNICATION TOOLS | | 23 230 000 | 22 260 000 | | | 23 230 000 | 22 260 000 |
| 16 05 | FOSTERING EUROPEAN CITIZENSHIP | 3 | 32 190 000 | 32 000 000 | | p.m. | 32 190 000 | 32 000 000 |
| | Title 16 — Total | | 254 388 869 | 245 003 869 | | p.m. | 254 388 869 | 245 003 869 |
| | 40 01 40, 40 02 41 | | 7 805 987 | 7 905 987 | | | 7 805 987 | 7 905 987 |
| | Total including reserves | | 262 194 856 | 252 909 856 | | | 262 194 856 | 252 909 856 |

Title

Chapter

Heading

FF

Budget 2012

Amending budget No. 5/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 01

ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA

126 543 869

126 543 869

126 543 869

126 543 869

40 01 40

40 01 40

5 987

5 987

5 987

5 987

5 987

5 987

5 987

5 987

126 549 856

126 549 856

126 549 856

126 549 856

16 02

COMMUNICATION AND THE MEDIA

40 665 000

35 000 000

40 665 000

35 000 000

40 02 41

40 02 41

4 500 000

4 500 000

4 500 000

4 500 000

4 500 000

4 500 000

4 500 000

4 500 000

45 165 000

39 500 000

45 165 000

39 500 000

16 03

‘GOING LOCAL’ COMMUNICATION

31 760 000

29 200 000

31 760 000

29 200 000

40 02 41

40 02 41

3 300 000

3 300 000

3 400 000

3 400 000

3 300 000

3 300 000

3 400 000

3 400 000

35 060 000

32 600 000

35 060 000

32 600 000

16 04

ANALYSIS AND COMMUNICATION TOOLS

23 230 000

22 260 000

23 230 000

22 260 000

16 05

FOSTERING EUROPEAN CITIZENSHIP

3

32 190 000

32 000 000

p.m.

32 190 000

32 000 000

Title 16 — Total

Title 16 — Total

254 388 869

254 388 869

245 003 869

245 003 869

p.m.

p.m.

254 388 869

254 388 869

245 003 869

245 003 869

40 01 40, 40 02 41

40 01 40, 40 02 41

7 805 987

7 805 987

7 905 987

7 905 987

7 805 987

7 805 987

7 905 987

7 905 987

Total including reserves

Total including reserves

262 194 856

262 194 856

252 909 856

252 909 856

262 194 856

262 194 856

252 909 856

252 909 856

CHAPTER 16 05 —   FOSTERING EUROPEAN CITIZENSHIP

CHAPTER 16 05 —

FOSTERING EUROPEAN CITIZENSHIP

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2012 | Amending budget No. 5/2012 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 16 05 | FOSTERING EUROPEAN CITIZENSHIP |
| 16 05 01 | Europe for Citizens |
| 16 05 01 01 | Europe for Citizens | 3.2 | 28 220 000 | 28 000 000 | | | 28 220 000 | 28 000 000 |
| 16 05 01 02 | Preparatory action for the preservation of commemorative sites in Europe | 3.2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 16 05 01 — Subtotal | | 28 220 000 | 28 000 000 | | | 28 220 000 | 28 000 000 |
| 16 05 02 | Visits to the Commission | 3.2 | 2 970 000 | 2 500 000 | | | 2 970 000 | 2 500 000 |
| 16 05 03 | European Year of Volunteering 2011 |
| 16 05 03 01 | Preparatory action — European Year of Volunteering 2011 | 3.2 | — | — | | p.m. | — | p.m. |
| 16 05 03 02 | European Year of Volunteering 2011 | 3.2 | — | 900 000 | | | — | 900 000 |
| | Article 16 05 03 — Subtotal | | — | 900 000 | | p.m. | — | 900 000 |
| 16 05 04 | Completion of previous programmes/actions in the field of civic participation | 3.2 | — | — | | | — | — |
| 16 05 06 | European Civil Society House | 3.2 | p.m. | p.m. | | | p.m. | p.m. |
| 16 05 07 | European Year of Citizens 2013 |
| 16 05 07 01 | Preparatory action — European Year of Citizens 2013 | 3.2 | 1 000 000 | 600 000 | | | 1 000 000 | 600 000 |
| | Article 16 05 07 — Subtotal | | 1 000 000 | 600 000 | | | 1 000 000 | 600 000 |
| | Chapter 16 05 — Total | | 32 190 000 | 32 000 000 | | p.m. | 32 190 000 | 32 000 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2012

Amending budget No. 5/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 05

FOSTERING EUROPEAN CITIZENSHIP

16 05 01

16 05 01

Europe for Citizens

Europe for Citizens

16 05 01 01

Europe for Citizens

3.2

28 220 000

28 000 000

28 220 000

28 000 000

16 05 01 02

Preparatory action for the preservation of commemorative sites in Europe

3.2

p.m.

p.m.

p.m.

p.m.

Article 16 05 01 — Subtotal

Article 16 05 01 — Subtotal

28 220 000

28 000 000

28 220 000

28 000 000

16 05 02

16 05 02

Visits to the Commission

Visits to the Commission

3.2

2 970 000

2 500 000

2 970 000

2 500 000

16 05 03

16 05 03

European Year of Volunteering 2011

European Year of Volunteering 2011

16 05 03 01

Preparatory action — European Year of Volunteering 2011

3.2

—

—

p.m.

—

p.m.

16 05 03 02

European Year of Volunteering 2011

3.2

—

900 000

—

900 000

Article 16 05 03 — Subtotal

Article 16 05 03 — Subtotal

—

900 000

p.m.

—

900 000

16 05 04

16 05 04

Completion of previous programmes/actions in the field of civic participation

Completion of previous programmes/actions in the field of civic participation

3.2

—

—

—

—

16 05 06

16 05 06

European Civil Society House

European Civil Society House

3.2

p.m.

p.m.

p.m.

p.m.

16 05 07

16 05 07

European Year of Citizens 2013

European Year of Citizens 2013

16 05 07 01

Preparatory action — European Year of Citizens 2013

3.2

1 000 000

600 000

1 000 000

600 000

Article 16 05 07 — Subtotal

Article 16 05 07 — Subtotal

1 000 000

600 000

1 000 000

600 000

Chapter 16 05 — Total

Chapter 16 05 — Total

32 190 000

32 190 000

32 000 000

32 000 000

p.m.

p.m.

32 190 000

32 190 000

32 000 000

32 000 000

16 05 03European Year of Volunteering 2011

16 05 03European Year of Volunteering 2011

16 05 03 01Preparatory action — European Year of Volunteering 2011

| Budget 2012 | Amending budget No. 5/2012 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | | p.m. | — | p.m. |

Budget 2012

Amending budget No. 5/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

p.m.

—

p.m.

Remarks

Remarks

This item is intended to cover the following measures at Union and national level:

| — | information and promotion campaigns to disseminate key messages of the foreseen European Year of Volunteering, |
| --- | --- |

—

information and promotion campaigns to disseminate key messages of the foreseen European Year of Volunteering,

| — | dissemination of results of studies and research in the field, |
| --- | --- |

—

dissemination of results of studies and research in the field,

| — | exchange of experience and good practices, |
| --- | --- |

—

exchange of experience and good practices,

| — | conferences, events and initiatives to promote debate and raise awareness of the importance and value of volunteering and to celebrate the efforts of volunteers, |
| --- | --- |

—

conferences, events and initiatives to promote debate and raise awareness of the importance and value of volunteering and to celebrate the efforts of volunteers,

| — | support to adequate structures at national level to coordinate and to organise the implementation of the European Year of Volunteering in the Member States, |
| --- | --- |

—

support to adequate structures at national level to coordinate and to organise the implementation of the European Year of Volunteering in the Member States,

| — | mobilisation and coordination of the work of the key stakeholders at Union level. |
| --- | --- |

—

mobilisation and coordination of the work of the key stakeholders at Union level.

Legal basis

Legal basis

Preparatory action within the meaning of Article 49(6) of 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).

A.   INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2012 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources

Appropriations to be covered during the financial year 2012 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

EXPENDITURE

| Description | Budget 2012 (1) | Budget 2011 (2) | Change (%) |
| --- | --- | --- | --- |
| 1. | Sustainable growth |

Description

Budget 2012 (1)

1

Budget 2011 (2)

2

Change (%)

1.

Sustainable growth

55 318 662 427

53 629 039 384

+3,15

| 2. | Preservation and management of natural resources |
| --- | --- |

2.

Preservation and management of natural resources

57 034 220 262

55 945 938 309

+1,95

| 3. | Citizenship, freedom, security and justice |
| --- | --- |

3.

Citizenship, freedom, security and justice

2 172 532 099

1 738 083 206

+25,—

| 4. | EU as a global player |
| --- | --- |

4.

EU as a global player

6 955 083 523

7 242 528 574

–3,97

| 5. | Administration |
| --- | --- |

5.

Administration

8 277 736 996

8 171 544 289

+1,30

Total expenditure
   (3)

Total expenditure

3

129 758 235 307

129 758 235 307

126 727 133 762

126 727 133 762

+2,39

+2,39

REVENUE

REVENUE

| Description | Budget 2012 (4) | Budget 2011 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 1 575 719 138 | 2 083 368 232 | –24,37 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | 1 496 968 014 | 4 539 394 283 | –67,02 |
| 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. | 1 814 882 000 | — |
| Total revenue for Titles 3 to 9 | 3 072 687 152 | 8 437 644 515 | –63,58 |
| Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) | 17 774 200 000 | 16 667 000 000 | +6,64 |
| VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) | 14 546 298 300 | 14 125 977 050 | +2,98 |
| Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) | 94 365 049 855 | 87 496 512 197 | +7,85 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) | 126 685 548 155 | 118 289 489 247 | +7,10 |
| Total revenue
   (7) | 129 758 235 307 | 126 727 133 762 | +2,39 |

Description

Budget 2012 (4)

4

Budget 2011 (5)

5

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 575 719 138

2 083 368 232

–24,37

Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)

1 496 968 014

4 539 394 283

–67,02

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.

1 814 882 000

—

Total revenue for Titles 3 to 9

Total revenue for Titles 3 to 9

3 072 687 152

3 072 687 152

8 437 644 515

8 437 644 515

–63,58

–63,58

Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)

17 774 200 000

16 667 000 000

+6,64

VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)

14 546 298 300

14 125 977 050

+2,98

Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4)

94 365 049 855

87 496 512 197

+7,85

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6)

6

126 685 548 155

118 289 489 247

+7,10

Total revenue
   (7)

Total revenue

7

129 758 235 307

129 758 235 307

126 727 133 762

126 727 133 762

+2,39

+2,39

TABLE 1

TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

| MemberState | 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 | 1 642 006 000 | 3 840 159 000 | 50 | 1 920 079 500 | 1 642 006 000 | |
| Bulgaria | 179 449 000 | 384 305 000 | 50 | 192 152 500 | 179 449 000 | |
| CzechRepublic | 645 375 000 | 1 403 678 000 | 50 | 701 839 000 | 645 375 000 | |
| Denmark | 991 282 000 | 2 536 731 000 | 50 | 1 268 365 500 | 991 282 000 | |
| Germany | 11 655 020 000 | 26 725 925 000 | 50 | 13 362 962 500 | 11 655 020 000 | |
| Estonia | 78 805 000 | 158 722 000 | 50 | 79 361 000 | 78 805 000 | |
| Ireland | 617 887 000 | 1 254 962 000 | 50 | 627 481 000 | 617 887 000 | |
| Greece | 894 936 000 | 1 998 257 000 | 50 | 999 128 500 | 894 936 000 | |
| Spain | 4 791 570 000 | 10 368 290 000 | 50 | 5 184 145 000 | 4 791 570 000 | |
| France | 9 542 953 000 | 20 795 504 000 | 50 | 10 397 752 000 | 9 542 953 000 | |
| Italy | 6 526 759 000 | 15 782 516 000 | 50 | 7 891 258 000 | 6 526 759 000 | |
| Cyprus | 142 186 000 | 172 375 000 | 50 | 86 187 500 | 86 187 500 | Cyprus |
| Latvia | 68 944 000 | 209 894 000 | 50 | 104 947 000 | 68 944 000 | |
| Lithuania | 114 219 000 | 312 459 000 | 50 | 156 229 500 | 114 219 000 | |
| Luxembourg | 236 641 000 | 310 698 000 | 50 | 155 349 000 | 155 349 000 | Luxembourg |
| Hungary | 347 640 000 | 878 721 000 | 50 | 439 360 500 | 347 640 000 | |
| Malta | 47 011 000 | 59 523 000 | 50 | 29 761 500 | 29 761 500 | Malta |
| Netherlands | 2 683 341 000 | 6 084 816 000 | 50 | 3 042 408 000 | 2 683 341 000 | |
| Austria | 1 387 652 000 | 3 085 484 000 | 50 | 1 542 742 000 | 1 387 652 000 | |
| Poland | 1 718 865 000 | 3 512 574 000 | 50 | 1 756 287 000 | 1 718 865 000 | |
| Portugal | 783 815 000 | 1 608 676 000 | 50 | 804 338 000 | 783 815 000 | |
| Romania | 488 531 000 | 1 379 354 000 | 50 | 689 677 000 | 488 531 000 | |
| Slovenia | 179 565 000 | 348 040 000 | 50 | 174 020 000 | 174 020 000 | Slovenia |
| Slovakia | 250 745 000 | 701 571 000 | 50 | 350 785 500 | 250 745 000 | |
| Finland | 909 915 000 | 2 002 764 000 | 50 | 1 001 382 000 | 909 915 000 | |
| Sweden | 1 772 967 000 | 4 059 830 000 | 50 | 2 029 915 000 | 1 772 967 000 | |
| United Kingdom | 9 094 962 000 | 18 806 619 000 | 50 | 9 403 309 500 | 9 094 962 000 | |
| Total | 57 793 041 000 | 128 782 447 000 | | 64 391 223 500 | 57 632 956 000 | |

MemberState

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)

8

Member States whose VAT base is capped

(1)

(2)

(3)

(4)

(5)

(6)

Belgium

1 642 006 000

3 840 159 000

50

1 920 079 500

1 642 006 000

Bulgaria

179 449 000

384 305 000

50

192 152 500

179 449 000

CzechRepublic

645 375 000

1 403 678 000

50

701 839 000

645 375 000

Denmark

991 282 000

2 536 731 000

50

1 268 365 500

991 282 000

Germany

11 655 020 000

26 725 925 000

50

13 362 962 500

11 655 020 000

Estonia

78 805 000

158 722 000

50

79 361 000

78 805 000

Ireland

617 887 000

1 254 962 000

50

627 481 000

617 887 000

Greece

894 936 000

1 998 257 000

50

999 128 500

894 936 000

Spain

4 791 570 000

10 368 290 000

50

5 184 145 000

4 791 570 000

France

9 542 953 000

20 795 504 000

50

10 397 752 000

9 542 953 000

Italy

6 526 759 000

15 782 516 000

50

7 891 258 000

6 526 759 000

Cyprus

142 186 000

172 375 000

50

86 187 500

86 187 500

Cyprus

Latvia

68 944 000

209 894 000

50

104 947 000

68 944 000

Lithuania

114 219 000

312 459 000

50

156 229 500

114 219 000

Luxembourg

236 641 000

310 698 000

50

155 349 000

155 349 000

Luxembourg

Hungary

347 640 000

878 721 000

50

439 360 500

347 640 000

Malta

47 011 000

59 523 000

50

29 761 500

29 761 500

Malta

Netherlands

2 683 341 000

6 084 816 000

50

3 042 408 000

2 683 341 000

Austria

1 387 652 000

3 085 484 000

50

1 542 742 000

1 387 652 000

Poland

1 718 865 000

3 512 574 000

50

1 756 287 000

1 718 865 000

Portugal

783 815 000

1 608 676 000

50

804 338 000

783 815 000

Romania

488 531 000

1 379 354 000

50

689 677 000

488 531 000

Slovenia

179 565 000

348 040 000

50

174 020 000

174 020 000

Slovenia

Slovakia

250 745 000

701 571 000

50

350 785 500

250 745 000

Finland

909 915 000

2 002 764 000

50

1 001 382 000

909 915 000

Sweden

1 772 967 000

4 059 830 000

50

2 029 915 000

1 772 967 000

United Kingdom

9 094 962 000

18 806 619 000

50

9 403 309 500

9 094 962 000

Total

Total

57 793 041 000

57 793 041 000

128 782 447 000

128 782 447 000

64 391 223 500

64 391 223 500

57 632 956 000

57 632 956 000

TABLE 2

TABLE 2

Breakdown of own resources accruing from VAT pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom (Chapter 1 3)

| MemberState | 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 | 1 642 006 000 | 0,300 | 492 601 800 |
| Bulgaria | 179 449 000 | 0,300 | 53 834 700 |
| CzechRepublic | 645 375 000 | 0,300 | 193 612 500 |
| Denmark | 991 282 000 | 0,300 | 297 384 600 |
| Germany | 11 655 020 000 | 0,150 | 1 748 253 000 |
| Estonia | 78 805 000 | 0,300 | 23 641 500 |
| Ireland | 617 887 000 | 0,300 | 185 366 100 |
| Greece | 894 936 000 | 0,300 | 268 480 800 |
| Spain | 4 791 570 000 | 0,300 | 1 437 471 000 |
| France | 9 542 953 000 | 0,300 | 2 862 885 900 |
| Italy | 6 526 759 000 | 0,300 | 1 958 027 700 |
| Cyprus | 86 187 500 | 0,300 | 25 856 250 |
| Latvia | 68 944 000 | 0,300 | 20 683 200 |
| Lithuania | 114 219 000 | 0,300 | 34 265 700 |
| Luxembourg | 155 349 000 | 0,300 | 46 604 700 |
| Hungary | 347 640 000 | 0,300 | 104 292 000 |
| Malta | 29 761 500 | 0,300 | 8 928 450 |
| Netherlands | 2 683 341 000 | 0,100 | 268 334 100 |
| Austria | 1 387 652 000 | 0,225 | 312 221 700 |
| Poland | 1 718 865 000 | 0,300 | 515 659 500 |
| Portugal | 783 815 000 | 0,300 | 235 144 500 |
| Romania | 488 531 000 | 0,300 | 146 559 300 |
| Slovenia | 174 020 000 | 0,300 | 52 206 000 |
| Slovakia | 250 745 000 | 0,300 | 75 223 500 |
| Finland | 909 915 000 | 0,300 | 272 974 500 |
| Sweden | 1 772 967 000 | 0,100 | 177 296 700 |
| United Kingdom | 9 094 962 000 | 0,300 | 2 728 488 600 |
| Total | 57 632 956 000 | | 14 546 298 300 |

MemberState

1 % of capped VAT base

Uniform rate of VAT own resource (9) (in %)

9

VAT-based own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

1 642 006 000

0,300

492 601 800

Bulgaria

179 449 000

0,300

53 834 700

CzechRepublic

645 375 000

0,300

193 612 500

Denmark

991 282 000

0,300

297 384 600

Germany

11 655 020 000

0,150

1 748 253 000

Estonia

78 805 000

0,300

23 641 500

Ireland

617 887 000

0,300

185 366 100

Greece

894 936 000

0,300

268 480 800

Spain

4 791 570 000

0,300

1 437 471 000

France

9 542 953 000

0,300

2 862 885 900

Italy

6 526 759 000

0,300

1 958 027 700

Cyprus

86 187 500

0,300

25 856 250

Latvia

68 944 000

0,300

20 683 200

Lithuania

114 219 000

0,300

34 265 700

Luxembourg

155 349 000

0,300

46 604 700

Hungary

347 640 000

0,300

104 292 000

Malta

29 761 500

0,300

8 928 450

Netherlands

2 683 341 000

0,100

268 334 100

Austria

1 387 652 000

0,225

312 221 700

Poland

1 718 865 000

0,300

515 659 500

Portugal

783 815 000

0,300

235 144 500

Romania

488 531 000

0,300

146 559 300

Slovenia

174 020 000

0,300

52 206 000

Slovakia

250 745 000

0,300

75 223 500

Finland

909 915 000

0,300

272 974 500

Sweden

1 772 967 000

0,100

177 296 700

United Kingdom

9 094 962 000

0,300

2 728 488 600

Total

Total

57 632 956 000

57 632 956 000

14 546 298 300

14 546 298 300

TABLE 3

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)

| MemberState | 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 | 3 840 159 000 | | 2 813 867 914 |
| Bulgaria | 384 305 000 | | 281 598 629 |
| CzechRepublic | 1 403 678 000 | | 1 028 541 913 |
| Denmark | 2 536 731 000 | | 1 858 783 964 |
| Germany | 26 725 925 000 | | 19 583 361 737 |
| Estonia | 158 722 000 | | 116 303 190 |
| Ireland | 1 254 962 000 | | 919 570 597 |
| Greece | 1 998 257 000 | | 1 464 218 345 |
| Spain | 10 368 290 000 | | 7 597 341 296 |
| France | 20 795 504 000 | | 15 237 859 021 |
| Italy | 15 782 516 000 | | 11 564 603 282 |
| Cyprus | 172 375 000 | | 126 307 396 |
| Latvia | 209 894 000 | 0,7327478 (10) | 153 799 359 |
| Lithuania | 312 459 000 | | 228 953 633 |
| Luxembourg | 310 698 000 | | 227 663 264 |
| Hungary | 878 721 000 | | 643 880 846 |
| Malta | 59 523 000 | | 43 615 345 |
| Netherlands | 6 084 816 000 | | 4 458 635 308 |
| Austria | 3 085 484 000 | | 2 260 881 496 |
| Poland | 3 512 574 000 | | 2 573 830 738 |
| Portugal | 1 608 676 000 | | 1 178 753 739 |
| Romania | 1 379 354 000 | | 1 010 718 557 |
| Slovenia | 348 040 000 | | 255 025 531 |
| Slovakia | 701 571 000 | | 514 074 580 |
| Finland | 2 002 764 000 | | 1 467 520 839 |
| Sweden | 4 059 830 000 | | 2 974 831 348 |
| United Kingdom | 18 806 619 000 | | 13 780 507 988 |
| Total | 128 782 447 000 | | 94 365 049 855 |

MemberState

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

3 840 159 000

2 813 867 914

Bulgaria

384 305 000

281 598 629

CzechRepublic

1 403 678 000

1 028 541 913

Denmark

2 536 731 000

1 858 783 964

Germany

26 725 925 000

19 583 361 737

Estonia

158 722 000

116 303 190

Ireland

1 254 962 000

919 570 597

Greece

1 998 257 000

1 464 218 345

Spain

10 368 290 000

7 597 341 296

France

20 795 504 000

15 237 859 021

Italy

15 782 516 000

11 564 603 282

Cyprus

172 375 000

126 307 396

Latvia

209 894 000

0,7327478 (10)

10

153 799 359

Lithuania

312 459 000

228 953 633

Luxembourg

310 698 000

227 663 264

Hungary

878 721 000

643 880 846

Malta

59 523 000

43 615 345

Netherlands

6 084 816 000

4 458 635 308

Austria

3 085 484 000

2 260 881 496

Poland

3 512 574 000

2 573 830 738

Portugal

1 608 676 000

1 178 753 739

Romania

1 379 354 000

1 010 718 557

Slovenia

348 040 000

255 025 531

Slovakia

701 571 000

514 074 580

Finland

2 002 764 000

1 467 520 839

Sweden

4 059 830 000

2 974 831 348

United Kingdom

18 806 619 000

13 780 507 988

Total

Total

128 782 447 000

128 782 447 000

94 365 049 855

94 365 049 855

TABLE 4

TABLE 4

Calculation of the gross reduction in GNI contribution for the Netherlands and Sweden and its financing, pursuant to Article 2(5) of Decision 2007/436/EC, Euratom (Chapter 1 6)

| MemberState | 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 | | 2,98 | 25 260 463 | 25 260 463 |
| Bulgaria | | 0,30 | 2 527 948 | 2 527 948 |
| CzechRepublic | | 1,09 | 9 233 356 | 9 233 356 |
| Denmark | | 1,97 | 16 686 549 | 16 686 549 |
| Germany | | 20,75 | 175 802 420 | 175 802 420 |
| Estonia | | 0,12 | 1 044 069 | 1 044 069 |
| Ireland | | 0,97 | 8 255 106 | 8 255 106 |
| Greece | | 1,55 | 13 144 481 | 13 144 481 |
| Spain | | 8,05 | 68 202 334 | 68 202 334 |
| France | | 16,15 | 136 792 269 | 136 792 269 |
| Italy | | 12,26 | 103 816 968 | 103 816 968 |
| Cyprus | | 0,13 | 1 133 878 | 1 133 878 |
| Latvia | | 0,16 | 1 380 677 | 1 380 677 |
| Lithuania | | 0,24 | 2 055 347 | 2 055 347 |
| Luxembourg | | 0,24 | 2 043 763 | 2 043 763 |
| Hungary | | 0,68 | 5 780 203 | 5 780 203 |
| Malta | | 0,05 | 391 541 | 391 541 |
| Netherlands | – 678 824 017 | 4,72 | 40 025 758 | – 638 798 259 |
| Austria | | 2,40 | 20 296 231 | 20 296 231 |
| Poland | | 2,73 | 23 105 618 | 23 105 618 |
| Portugal | | 1,25 | 10 581 828 | 10 581 828 |
| Romania | | 1,07 | 9 073 354 | 9 073 354 |
| Slovenia | | 0,27 | 2 289 398 | 2 289 398 |
| Slovakia | | 0,54 | 4 614 915 | 4 614 915 |
| Finland | | 1,56 | 13 174 128 | 13 174 128 |
| Sweden | – 168 303 475 | 3,15 | 26 705 453 | – 141 598 022 |
| United Kingdom | | 14,60 | 123 709 437 | 123 709 437 |
| Total | – 847 127 492 | 100,00 | 847 127 492 | 0 |
| EU GDP price deflator, in EUR (spring 2011 economic forecast):
  (a) 2004 EU25 = 107,3995 / (b) 2006 EU25 = 112,1888 / (c) 2006 EU27 = 112,5311 / (d) 2012 EU27 = 120,8724
  Lump-sum for the Netherlands: in 2012 prices:
  605 000 000  EUR × [(b/a) × (d/c)] = 678 824 017  EUR
  Lump-sum for Sweden: in 2012 prices:
  150 000 000  EUR × [(b/a) × (d/c)] = 168 303 475  EUR |

MemberState

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

2,98

25 260 463

25 260 463

Bulgaria

0,30

2 527 948

2 527 948

CzechRepublic

1,09

9 233 356

9 233 356

Denmark

1,97

16 686 549

16 686 549

Germany

20,75

175 802 420

175 802 420

Estonia

0,12

1 044 069

1 044 069

Ireland

0,97

8 255 106

8 255 106

Greece

1,55

13 144 481

13 144 481

Spain

8,05

68 202 334

68 202 334

France

16,15

136 792 269

136 792 269

Italy

12,26

103 816 968

103 816 968

Cyprus

0,13

1 133 878

1 133 878

Latvia

0,16

1 380 677

1 380 677

Lithuania

0,24

2 055 347

2 055 347

Luxembourg

0,24

2 043 763

2 043 763

Hungary

0,68

5 780 203

5 780 203

Malta

0,05

391 541

391 541

Netherlands

– 678 824 017

4,72

40 025 758

– 638 798 259

Austria

2,40

20 296 231

20 296 231

Poland

2,73

23 105 618

23 105 618

Portugal

1,25

10 581 828

10 581 828

Romania

1,07

9 073 354

9 073 354

Slovenia

0,27

2 289 398

2 289 398

Slovakia

0,54

4 614 915

4 614 915

Finland

1,56

13 174 128

13 174 128

Sweden

– 168 303 475

3,15

26 705 453

– 141 598 022

United Kingdom

14,60

123 709 437

123 709 437

Total

Total

– 847 127 492

– 847 127 492

100,00

100,00

847 127 492

847 127 492

0

0

EU GDP price deflator, in EUR (spring 2011 economic forecast):

(a) 2004 EU25 = 107,3995 / (b) 2006 EU25 = 112,1888 / (c) 2006 EU27 = 112,5311 / (d) 2012 EU27 = 120,8724

Lump-sum for the Netherlands: in 2012 prices:

605 000 000  EUR × [(b/a) × (d/c)] = 678 824 017  EUR

Lump-sum for Sweden: in 2012 prices:

150 000 000  EUR × [(b/a) × (d/c)] = 168 303 475  EUR

TABLE 5.1

TABLE 5.1

Correction of budgetary imbalances for the United Kingdom for the year 2011 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 |

Description

Coefficient (11) (%)

11

Amount

1.

United Kingdom’s share (in %) of notional uncapped VAT base

14,9462

| 2. | United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure |
| --- | --- |

2.

United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure

7,3204

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

7,6259

| 4. | Total allocated expenditure |
| --- | --- |

4.

4.

Total allocated expenditure

116 689 113 932

116 689 113 932

| 5. | Enlargement related expenditure (12)= (5a + 5b) |
| --- | --- |

5.

Enlargement related expenditure (12)= (5a + 5b)

12

26 918 339 726

| 5a. | Pre-accession expenditure |
| --- | --- |

5a.

Pre-accession expenditure

3 037 294 340

| 5b. | Expenditure related to Article 4(1)(g) |
| --- | --- |

5b.

Expenditure related to Article 4(1)(g)

23 881 045 386

| 6. | Enlargement-adjusted total allocated expenditure = (4) – (5) |
| --- | --- |

6.

Enlargement-adjusted total allocated expenditure = (4) – (5)

89 770 774 207

| 7. | United Kingdom’s correction original amount = (3) × (6) × 0,66 |
| --- | --- |

7.

United Kingdom’s correction original amount = (3) × (6) × 0,66

4 518 220 698

| 8. | United Kingdom’s advantage (13) |
| --- | --- |

8.

United Kingdom’s advantage (13)

13

534 381 657

| 9. | Core United Kingdom’s correction = (7) – (8) |
| --- | --- |

9.

Core United Kingdom’s correction = (7) – (8)

3 983 839 040

| 10. | Windfall gains deriving from traditional own resources (14) |
| --- | --- |

10.

Windfall gains deriving from traditional own resources (14)

14

8 838 069

| 11. | Correction for the United Kingdom = (9) – (10) |
| --- | --- |

11.

Correction for the United Kingdom = (9) – (10)

3 975 000 971

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 point (g) of paragraph 1 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 |

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 |
| --- | --- |

(B)

2008 UK correction

– 301 679 647

– 280 649 108

| (C) | 2009 UK correction |
| --- | --- |

(C)

2009 UK correction

–1 349 840 247

–1 275 338 491

| (D) | 2010 UK correction |
| --- | --- |

(D)

2010 UK correction

–2 117 969 550

–1 956 957 875

| (E) | 2011 UK correction |
| --- | --- |

(E)

2011 UK correction

–2 355 745 675

–2 144 599 880

| (F) | 2012 UK correction |
| --- | --- |

(F)

2012 UK correction

n/a

n/a

| (G) | Sum of differences = (A) + (B) + (C) + (D) + (E) + (F) |
| --- | --- |

(G)

(G)

Sum of differences = (A) + (B) + (C) + (D) + (E) + (F)

–6 125 235 119

–6 125 235 119

–5 657 545 355

–5 657 545 355

TABLE 5.2

TABLE 5.2

Correction of budgetary imbalances for the United Kingdom for the year 2010 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 6)

| Description | Coefficient (15) (%) | Amount |
| --- | --- | --- |
| 1. | United Kingdom’s share (in %) of notional uncapped VAT base |

Description

Coefficient (15) (%)

15

Amount

1.

United Kingdom’s share (in %) of notional uncapped VAT base

15,3613

| 2. | United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure |
| --- | --- |

2.

United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure

7,7118

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

7,6495

| 4. | Total allocated expenditure |
| --- | --- |

4.

4.

Total allocated expenditure

111 424 575 479

111 424 575 479

| 5. | Enlargement related expenditure (16)= (5a + 5b) |
| --- | --- |

5.

Enlargement related expenditure (16)= (5a + 5b)

16

23 860 842 743

| 5a. | Pre-accession expenditure |
| --- | --- |

5a.

Pre-accession expenditure

2 970 335 816

| 5b. | Expenditure related to Article 4(1)(g) |
| --- | --- |

5b.

Expenditure related to Article 4(1)(g)

20 890 506 927

| 6. | Enlargement-adjusted total allocated expenditure = (4) – (5) |
| --- | --- |

6.

Enlargement-adjusted total allocated expenditure = (4) – (5)

87 563 732 736

| 7. | United Kingdom’s correction original amount = (3) × (6) × 0,66 |
| --- | --- |

7.

United Kingdom’s correction original amount = (3) × (6) × 0,66

4 420 776 873

| 8. | United Kingdom’s advantage (17) |
| --- | --- |

8.

United Kingdom’s advantage (17)

17

768 620 727

| 9. | Core United Kingdom’s correction = (7) – (8) |
| --- | --- |

9.

Core United Kingdom’s correction = (7) – (8)

3 652 156 146

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

10.

Windfall gains deriving from traditional own resources (18)

18

21 614 060

| 11. | Correction for the United Kingdom = (9) – (10) |
| --- | --- |

11.

Correction for the United Kingdom = (9) – (10)

3 630 542 087

TABLE 5.3

TABLE 5.3

Correction of budgetary imbalances for the United Kingdom for the year 2008 (19) pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 5)

19

| Description | Coefficient (20) (%) | Amount |
| --- | --- | --- |
| 1. | United Kingdom’s share (in %) of notional uncapped VAT base |

Description

Coefficient (20) (%)

20

Amount

1.

United Kingdom’s share (in %) of notional uncapped VAT base

15,7929

| 2. | United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure |
| --- | --- |

2.

United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure

7,3458

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

8,4471

| 4. | Total allocated expenditure |
| --- | --- |

4.

4.

Total allocated expenditure

105 436 390 802

105 436 390 802

| 5. | Enlargement related expenditure (21)= (5a + 5b) |
| --- | --- |

5.

Enlargement related expenditure (21)= (5a + 5b)

21

5 903 524 193

| 5a. | Pre-accession expenditure |
| --- | --- |

5a.

Pre-accession expenditure

3 009 247 449

| 5b. | Expenditure related to Article 4(1)(g) |
| --- | --- |

5b.

Expenditure related to Article 4(1)(g)

2 894 276 744

| 6. | Enlargement-adjusted total allocated expenditure = (4) – (5) |
| --- | --- |

6.

Enlargement-adjusted total allocated expenditure = (4) – (5)

99 532 866 610

| 7. | United Kingdom’s correction original amount = (3) × (6) × 0,66 |
| --- | --- |

7.

United Kingdom’s correction original amount = (3) × (6) × 0,66

5 549 050 290

| 8. | United Kingdom’s advantage (22) |
| --- | --- |

8.

United Kingdom’s advantage (22)

22

371 343 380

| 9. | Core United Kingdom’s correction = (7) – (8) |
| --- | --- |

9.

Core United Kingdom’s correction = (7) – (8)

5 177 706 910

| 10. | Windfall gains deriving from traditional own resources (23) |
| --- | --- |

10.

Windfall gains deriving from traditional own resources (23)

23

–45 867 538

| 11. | Correction for the United Kingdom = (9) – (10) |
| --- | --- |

11.

Correction for the United Kingdom = (9) – (10)

5 223 574 449

TABLE 6.1

TABLE 6.1

Calculation of the financing of the correction for the United Kingdom amounting to EUR – 3 975 000 971 (Chapter 1 5)

| MemberState | 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 | 2,98 | 3,49 | 5,48 | | 1,49 | 4,99 | 198 203 463 |
| Bulgaria | 0,30 | 0,35 | 0,55 | | 0,15 | 0,50 | 19 835 268 |
| CzechRepublic | 1,09 | 1,28 | 2,00 | | 0,55 | 1,82 | 72 448 521 |
| Denmark | 1,97 | 2,31 | 3,62 | | 0,99 | 3,29 | 130 929 180 |
| Germany | 20,75 | 24,30 | 0,00 | –18,23 | 0,00 | 6,08 | 241 497 563 |
| Estonia | 0,12 | 0,14 | 0,23 | | 0,06 | 0,21 | 8 192 174 |
| Ireland | 0,97 | 1,14 | 1,79 | | 0,49 | 1,63 | 64 772 790 |
| Greece | 1,55 | 1,82 | 2,85 | | 0,78 | 2,59 | 103 136 734 |
| Spain | 8,05 | 9,43 | 14,81 | | 4,03 | 13,46 | 535 142 160 |
| France | 16,15 | 18,91 | 29,70 | | 8,09 | 27,00 | 1 073 325 585 |
| Italy | 12,26 | 14,35 | 22,54 | | 6,14 | 20,49 | 814 588 491 |
| Cyprus | 0,13 | 0,16 | 0,25 | | 0,07 | 0,22 | 8 896 851 |
| Latvia | 0,16 | 0,19 | 0,30 | | 0,08 | 0,27 | 10 833 332 |
| Lithuania | 0,24 | 0,28 | 0,45 | | 0,12 | 0,41 | 16 127 055 |
| Luxembourg | 0,24 | 0,28 | 0,44 | | 0,12 | 0,40 | 16 036 164 |
| Hungary | 0,68 | 0,80 | 1,25 | | 0,34 | 1,14 | 45 353 733 |
| Malta | 0,05 | 0,05 | 0,09 | | 0,02 | 0,08 | 3 072 181 |
| Netherlands | 4,72 | 5,53 | 0,00 | –4,15 | 0,00 | 1,38 | 54 982 877 |
| Austria | 2,40 | 2,81 | 0,00 | –2,10 | 0,00 | 0,70 | 27 880 676 |
| Poland | 2,73 | 3,19 | 5,02 | | 1,37 | 4,56 | 181 295 704 |
| Portugal | 1,25 | 1,46 | 2,30 | | 0,63 | 2,09 | 83 029 154 |
| Romania | 1,07 | 1,25 | 1,97 | | 0,54 | 1,79 | 71 193 078 |
| Slovenia | 0,27 | 0,32 | 0,50 | | 0,14 | 0,45 | 17 963 510 |
| Slovakia | 0,54 | 0,64 | 1,00 | | 0,27 | 0,91 | 36 210 428 |
| Finland | 1,56 | 1,82 | 2,86 | | 0,78 | 2,60 | 103 369 355 |
| Sweden | 3,15 | 3,69 | 0,00 | –2,77 | 0,00 | 0,92 | 36 684 944 |
| United Kingdom | 14,60 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | –27,25 | 27,25 | 100,00 | 3 975 000 971 |

MemberState

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

2,98

3,49

5,48

1,49

4,99

198 203 463

Bulgaria

0,30

0,35

0,55

0,15

0,50

19 835 268

CzechRepublic

1,09

1,28

2,00

0,55

1,82

72 448 521

Denmark

1,97

2,31

3,62

0,99

3,29

130 929 180

Germany

20,75

24,30

0,00

–18,23

0,00

6,08

241 497 563

Estonia

0,12

0,14

0,23

0,06

0,21

8 192 174

Ireland

0,97

1,14

1,79

0,49

1,63

64 772 790

Greece

1,55

1,82

2,85

0,78

2,59

103 136 734

Spain

8,05

9,43

14,81

4,03

13,46

535 142 160

France

16,15

18,91

29,70

8,09

27,00

1 073 325 585

Italy

12,26

14,35

22,54

6,14

20,49

814 588 491

Cyprus

0,13

0,16

0,25

0,07

0,22

8 896 851

Latvia

0,16

0,19

0,30

0,08

0,27

10 833 332

Lithuania

0,24

0,28

0,45

0,12

0,41

16 127 055

Luxembourg

0,24

0,28

0,44

0,12

0,40

16 036 164

Hungary

0,68

0,80

1,25

0,34

1,14

45 353 733

Malta

0,05

0,05

0,09

0,02

0,08

3 072 181

Netherlands

4,72

5,53

0,00

–4,15

0,00

1,38

54 982 877

Austria

2,40

2,81

0,00

–2,10

0,00

0,70

27 880 676

Poland

2,73

3,19

5,02

1,37

4,56

181 295 704

Portugal

1,25

1,46

2,30

0,63

2,09

83 029 154

Romania

1,07

1,25

1,97

0,54

1,79

71 193 078

Slovenia

0,27

0,32

0,50

0,14

0,45

17 963 510

Slovakia

0,54

0,64

1,00

0,27

0,91

36 210 428

Finland

1,56

1,82

2,86

0,78

2,60

103 369 355

Sweden

3,15

3,69

0,00

–2,77

0,00

0,92

36 684 944

United Kingdom

14,60

0,00

0,00

0,00

0,00

0

Total

Total

100,00

100,00

100,00

100,00

100,00

100,00

–27,25

–27,25

27,25

27,25

100,00

100,00

3 975 000 971

3 975 000 971

The calculations are made to 15 decimal places.

TABLE 6.2

TABLE 6.2

Financing of the definitive 2008 UK correction (chapter 35)

| MemberState | Amount |
| --- | --- |
| | (1) |
| Belgium | –2 436 633 |
| Bulgaria | 1 220 806 |
| CzechRepublic | 1 690 027 |
| Denmark | –3 876 276 |
| Germany | –4 774 265 |
| Estonia | 47 930 |
| Ireland | 492 015 |
| Greece | –4 953 249 |
| Spain | –5 638 762 |
| France | –19 594 776 |
| Italy | 8 439 585 |
| Cyprus | – 497 841 |
| Latvia | – 254 104 |
| Lithuania | 318 425 |
| Luxembourg | – 714 690 |
| Hungary | –1 193 752 |
| Malta | –66 212 |
| Netherlands | – 305 503 |
| Austria | – 238 031 |
| Poland | –2 645 902 |
| Portugal | 2 383 572 |
| Romania | 1 233 079 |
| Slovenia | 39 130 |
| Slovakia | – 868 292 |
| Finland | 2 996 972 |
| Sweden | –1 526 708 |
| United Kingdom | 30 723 455 |
| Total | 0 |

MemberState

Amount

(1)

Belgium

–2 436 633

Bulgaria

1 220 806

CzechRepublic

1 690 027

Denmark

–3 876 276

Germany

–4 774 265

Estonia

47 930

Ireland

492 015

Greece

–4 953 249

Spain

–5 638 762

France

–19 594 776

Italy

8 439 585

Cyprus

– 497 841

Latvia

– 254 104

Lithuania

318 425

Luxembourg

– 714 690

Hungary

–1 193 752

Malta

–66 212

Netherlands

– 305 503

Austria

– 238 031

Poland

–2 645 902

Portugal

2 383 572

Romania

1 233 079

Slovenia

39 130

Slovakia

– 868 292

Finland

2 996 972

Sweden

–1 526 708

United Kingdom

30 723 455

Total

Total

0

0

TABLE 6.3

TABLE 6.3

Financing of the intermediate update 2010 UK correction (chapter 36)

| MemberState | Amount |
| --- | --- |
| | (1) |
| Belgium | –7 206 164 |
| Bulgaria | – 874 899 |
| CzechRepublic | –1 231 077 |
| Denmark | –5 756 244 |
| Germany | –12 395 478 |
| Estonia | – 159 399 |
| Ireland | –4 114 974 |
| Greece | –10 261 013 |
| Spain | –31 026 737 |
| France | –53 804 546 |
| Italy | –44 693 441 |
| Cyprus | – 988 357 |
| Latvia | 230 629 |
| Lithuania | – 468 727 |
| Luxembourg | –1 321 483 |
| Hungary | –4 025 268 |
| Malta | – 289 108 |
| Netherlands | –3 588 342 |
| Austria | – 764 191 |
| Poland | –15 230 602 |
| Portugal | –4 186 172 |
| Romania | 1 370 640 |
| Slovenia | –1 504 459 |
| Slovakia | –2 287 722 |
| Finland | –4 814 952 |
| Sweden | –1 637 487 |
| United Kingdom | 211 029 573 |
| Total | 0 |

MemberState

Amount

(1)

Belgium

–7 206 164

Bulgaria

– 874 899

CzechRepublic

–1 231 077

Denmark

–5 756 244

Germany

–12 395 478

Estonia

– 159 399

Ireland

–4 114 974

Greece

–10 261 013

Spain

–31 026 737

France

–53 804 546

Italy

–44 693 441

Cyprus

– 988 357

Latvia

230 629

Lithuania

– 468 727

Luxembourg

–1 321 483

Hungary

–4 025 268

Malta

– 289 108

Netherlands

–3 588 342

Austria

– 764 191

Poland

–15 230 602

Portugal

–4 186 172

Romania

1 370 640

Slovenia

–1 504 459

Slovakia

–2 287 722

Finland

–4 814 952

Sweden

–1 637 487

United Kingdom

211 029 573

Total

Total

0

0

TABLE 7

TABLE 7

Summary of financing (24) of the general budget by type of own resource and by MemberState

24

| MemberState | Traditional own resources (TOR) | VAT and GNI-based own resources, including adjustments | Total own resources (25) |
| --- | --- | --- | --- |
| 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 | 1 709 000 000 | 1 715 600 000 | 571 866 667 | 492 601 800 | 2 813 867 914 | 25 260 463 | 188 560 666 | 3 520 290 843 | 3,23 | 5 235 890 843 |
| Bulgaria | 400 000 | 54 200 000 | 54 600 000 | 18 200 000 | 53 834 700 | 281 598 629 | 2 527 948 | 20 181 175 | 358 142 452 | 0,33 | 412 742 452 |
| CzechRepublic | 3 400 000 | 229 500 000 | 232 900 000 | 77 633 333 | 193 612 500 | 1 028 541 913 | 9 233 356 | 72 907 471 | 1 304 295 240 | 1,20 | 1 537 195 240 |
| Denmark | 3 400 000 | 347 500 000 | 350 900 000 | 116 966 667 | 297 384 600 | 1 858 783 964 | 16 686 549 | 121 296 660 | 2 294 151 773 | 2,11 | 2 645 051 773 |
| Germany | 26 300 000 | 3 600 300 000 | 3 626 600 000 | 1 208 866 663 | 1 748 253 000 | 19 583 361 737 | 175 802 420 | 224 327 820 | 21 731 744 977 | 19,95 | 25 358 344 977 |
| Estonia | 0 | 23 100 000 | 23 100 000 | 7 700 000 | 23 641 500 | 116 303 190 | 1 044 069 | 8 080 705 | 149 069 464 | 0,14 | 172 169 464 |
| Ireland | 0 | 209 700 000 | 209 700 000 | 69 900 000 | 185 366 100 | 919 570 597 | 8 255 106 | 61 149 831 | 1 174 341 634 | 1,08 | 1 384 041 634 |
| Greece | 1 400 000 | 140 400 000 | 141 800 000 | 47 266 667 | 268 480 800 | 1 464 218 345 | 13 144 481 | 87 922 472 | 1 833 766 098 | 1,68 | 1 975 566 098 |
| Spain | 4 700 000 | 1 178 500 000 | 1 183 200 000 | 394 400 000 | 1 437 471 000 | 7 597 341 296 | 68 202 334 | 498 476 661 | 9 601 491 291 | 8,82 | 10 784 691 291 |
| France | 30 900 000 | 1 764 000 000 | 1 794 900 000 | 598 300 000 | 2 862 885 900 | 15 237 859 021 | 136 792 269 | 999 926 263 | 19 237 463 453 | 17,67 | 21 032 363 453 |
| Italy | 4 700 000 | 1 763 900 000 | 1 768 600 000 | 589 533 334 | 1 958 027 700 | 11 564 603 282 | 103 816 968 | 778 334 635 | 14 404 782 585 | 13,23 | 16 173 382 585 |
| Cyprus | 0 | 21 500 000 | 21 500 000 | 7 166 667 | 25 856 250 | 126 307 396 | 1 133 878 | 7 410 653 | 160 708 177 | 0,15 | 182 208 177 |
| Latvia | 0 | 24 400 000 | 24 400 000 | 8 133 333 | 20 683 200 | 153 799 359 | 1 380 677 | 10 809 857 | 186 673 093 | 0,17 | 211 073 093 |
| Lithuania | 800 000 | 49 000 000 | 49 800 000 | 16 600 000 | 34 265 700 | 228 953 633 | 2 055 347 | 15 976 753 | 281 251 433 | 0,26 | 331 051 433 |
| Luxembourg | 0 | 15 200 000 | 15 200 000 | 5 066 667 | 46 604 700 | 227 663 264 | 2 043 763 | 13 999 991 | 290 311 718 | 0,27 | 305 511 718 |
| Hungary | 2 000 000 | 105 200 000 | 107 200 000 | 35 733 334 | 104 292 000 | 643 880 846 | 5 780 203 | 40 134 713 | 794 087 762 | 0,73 | 901 287 762 |
| Malta | 0 | 10 500 000 | 10 500 000 | 3 500 000 | 8 928 450 | 43 615 345 | 391 541 | 2 716 861 | 55 652 197 | 0,05 | 66 152 197 |
| Netherlands | 7 300 000 | 1 986 600 000 | 1 993 900 000 | 664 633 333 | 268 334 100 | 4 458 635 308 | – 638 798 259 | 51 089 032 | 4 139 260 181 | 3,79 | 6 133 160 181 |
| Austria | 3 200 000 | 208 600 000 | 211 800 000 | 70 600 000 | 312 221 700 | 2 260 881 496 | 20 296 231 | 26 878 454 | 2 620 277 881 | 2,41 | 2 832 077 881 |
| Poland | 12 800 000 | 373 000 000 | 385 800 000 | 128 600 000 | 515 659 500 | 2 573 830 738 | 23 105 618 | 163 419 200 | 3 276 015 056 | 3,01 | 3 661 815 056 |
| Portugal | 200 000 | 128 200 000 | 128 400 000 | 42 800 000 | 235 144 500 | 1 178 753 739 | 10 581 828 | 81 226 554 | 1 505 706 621 | 1,38 | 1 634 106 621 |
| Romania | 1 000 000 | 115 000 000 | 116 000 000 | 38 666 667 | 146 559 300 | 1 010 718 557 | 9 073 354 | 73 796 797 | 1 240 148 008 | 1,14 | 1 356 148 008 |
| Slovenia | 0 | 77 200 000 | 77 200 000 | 25 733 333 | 52 206 000 | 255 025 531 | 2 289 398 | 16 498 181 | 326 019 110 | 0,30 | 403 219 110 |
| Slovakia | 1 400 000 | 127 700 000 | 129 100 000 | 43 033 334 | 75 223 500 | 514 074 580 | 4 614 915 | 33 054 414 | 626 967 409 | 0,58 | 756 067 409 |
| Finland | 800 000 | 157 600 000 | 158 400 000 | 52 800 000 | 272 974 500 | 1 467 520 839 | 13 174 128 | 101 551 375 | 1 855 220 842 | 1,70 | 2 013 620 842 |
| Sweden | 2 600 000 | 511 700 000 | 514 300 000 | 171 433 334 | 177 296 700 | 2 974 831 348 | – 141 598 022 | 33 520 749 | 3 044 050 775 | 2,79 | 3 558 350 775 |
| United Kingdom | 9 500 000 | 2 719 300 000 | 2 728 800 000 | 909 600 000 | 2 728 488 600 | 13 780 507 988 | 123 709 437 | –3 733 247 943 | 12 899 458 082 | 11,83 | 15 628 258 082 |
| Total | 123 400 000 | 17 650 800 000 | 17 774 200 000 | 5 924 733 333 | 14 546 298 300 | 94 365 049 855 | 0 | 0 | 108 911 348 155 | 100,00 | 126 685 584 155 |

MemberState

Traditional own resources (TOR)

VAT and GNI-based own resources, including adjustments

Total own resources (25)

25

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

1 709 000 000

1 715 600 000

571 866 667

492 601 800

2 813 867 914

25 260 463

188 560 666

3 520 290 843

3,23

5 235 890 843

Bulgaria

400 000

54 200 000

54 600 000

18 200 000

53 834 700

281 598 629

2 527 948

20 181 175

358 142 452

0,33

412 742 452

CzechRepublic

3 400 000

229 500 000

232 900 000

77 633 333

193 612 500

1 028 541 913

9 233 356

72 907 471

1 304 295 240

1,20

1 537 195 240

Denmark

3 400 000

347 500 000

350 900 000

116 966 667

297 384 600

1 858 783 964

16 686 549

121 296 660

2 294 151 773

2,11

2 645 051 773

Germany

26 300 000

3 600 300 000

3 626 600 000

1 208 866 663

1 748 253 000

19 583 361 737

175 802 420

224 327 820

21 731 744 977

19,95

25 358 344 977

Estonia

0

23 100 000

23 100 000

7 700 000

23 641 500

116 303 190

1 044 069

8 080 705

149 069 464

0,14

172 169 464

Ireland

0

209 700 000

209 700 000

69 900 000

185 366 100

919 570 597

8 255 106

61 149 831

1 174 341 634

1,08

1 384 041 634

Greece

1 400 000

140 400 000

141 800 000

47 266 667

268 480 800

1 464 218 345

13 144 481

87 922 472

1 833 766 098

1,68

1 975 566 098

Spain

4 700 000

1 178 500 000

1 183 200 000

394 400 000

1 437 471 000

7 597 341 296

68 202 334

498 476 661

9 601 491 291

8,82

10 784 691 291

France

30 900 000

1 764 000 000

1 794 900 000

598 300 000

2 862 885 900

15 237 859 021

136 792 269

999 926 263

19 237 463 453

17,67

21 032 363 453

Italy

4 700 000

1 763 900 000

1 768 600 000

589 533 334

1 958 027 700

11 564 603 282

103 816 968

778 334 635

14 404 782 585

13,23

16 173 382 585

Cyprus

0

21 500 000

21 500 000

7 166 667

25 856 250

126 307 396

1 133 878

7 410 653

160 708 177

0,15

182 208 177

Latvia

0

24 400 000

24 400 000

8 133 333

20 683 200

153 799 359

1 380 677

10 809 857

186 673 093

0,17

211 073 093

Lithuania

800 000

49 000 000

49 800 000

16 600 000

34 265 700

228 953 633

2 055 347

15 976 753

281 251 433

0,26

331 051 433

Luxembourg

0

15 200 000

15 200 000

5 066 667

46 604 700

227 663 264

2 043 763

13 999 991

290 311 718

0,27

305 511 718

Hungary

2 000 000

105 200 000

107 200 000

35 733 334

104 292 000

643 880 846

5 780 203

40 134 713

794 087 762

0,73

901 287 762

Malta

0

10 500 000

10 500 000

3 500 000

8 928 450

43 615 345

391 541

2 716 861

55 652 197

0,05

66 152 197

Netherlands

7 300 000

1 986 600 000

1 993 900 000

664 633 333

268 334 100

4 458 635 308

– 638 798 259

51 089 032

4 139 260 181

3,79

6 133 160 181

Austria

3 200 000

208 600 000

211 800 000

70 600 000

312 221 700

2 260 881 496

20 296 231

26 878 454

2 620 277 881

2,41

2 832 077 881

Poland

12 800 000

373 000 000

385 800 000

128 600 000

515 659 500

2 573 830 738

23 105 618

163 419 200

3 276 015 056

3,01

3 661 815 056

Portugal

200 000

128 200 000

128 400 000

42 800 000

235 144 500

1 178 753 739

10 581 828

81 226 554

1 505 706 621

1,38

1 634 106 621

Romania

1 000 000

115 000 000

116 000 000

38 666 667

146 559 300

1 010 718 557

9 073 354

73 796 797

1 240 148 008

1,14

1 356 148 008

Slovenia

0

77 200 000

77 200 000

25 733 333

52 206 000

255 025 531

2 289 398

16 498 181

326 019 110

0,30

403 219 110

Slovakia

1 400 000

127 700 000

129 100 000

43 033 334

75 223 500

514 074 580

4 614 915

33 054 414

626 967 409

0,58

756 067 409

Finland

800 000

157 600 000

158 400 000

52 800 000

272 974 500

1 467 520 839

13 174 128

101 551 375

1 855 220 842

1,70

2 013 620 842

Sweden

2 600 000

511 700 000

514 300 000

171 433 334

177 296 700

2 974 831 348

– 141 598 022

33 520 749

3 044 050 775

2,79

3 558 350 775

United Kingdom

9 500 000

2 719 300 000

2 728 800 000

909 600 000

2 728 488 600

13 780 507 988

123 709 437

–3 733 247 943

12 899 458 082

11,83

15 628 258 082

Total

Total

123 400 000

123 400 000

17 650 800 000

17 650 800 000

17 774 200 000

17 774 200 000

5 924 733 333

5 924 733 333

14 546 298 300

14 546 298 300

94 365 049 855

94 365 049 855

0

0

0

0

108 911 348 155

108 911 348 155

100,00

100,00

126 685 584 155

126 685 584 155

B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

REVENUE

| Title | Heading | Budget 2012 | Amending budget No. 5/2012 | New amount |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 126 015 355 796 | 670 192 359 | 126 685 548 155 |
| 3 | SURPLUSES, BALANCES AND ADJUSTMENTS | 1 496 968 014 | | 1 496 968 014 |
| 4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES | 1 312 344 852 | | 1 312 344 852 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 59 790 286 | | 59 790 286 |
| 6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES | 50 000 000 | | 50 000 000 |
| 7 | INTEREST ON LATE PAYMENTS AND FINES | 123 000 000 | | 123 000 000 |
| 8 | BORROWING AND LENDING OPERATIONS | 384 000 | | 384 000 |
| 9 | MISCELLANEOUS REVENUE | 30 200 000 | | 30 200 000 |
| | Total | 129 088 042 948 | 670 192 359 | 129 758 235 307 |

Title

Heading

Budget 2012

Amending budget No. 5/2012

New amount

1

OWN RESOURCES

126 015 355 796

670 192 359

126 685 548 155

3

SURPLUSES, BALANCES AND ADJUSTMENTS

1 496 968 014

1 496 968 014

4

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

1 312 344 852

1 312 344 852

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

59 790 286

59 790 286

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

50 000 000

50 000 000

7

INTEREST ON LATE PAYMENTS AND FINES

123 000 000

123 000 000

8

BORROWING AND LENDING OPERATIONS

384 000

384 000

9

MISCELLANEOUS REVENUE

30 200 000

30 200 000

Total

Total

129 088 042 948

129 088 042 948

670 192 359

670 192 359

129 758 235 307

129 758 235 307

TITLE 1

TITLE 1

OWN RESOURCES

OWN RESOURCES

| Title
  Chapter | Heading | Budget 2012 | Amending budget No. 5/2012 | 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 | 17 650 800 000 | | 17 650 800 000 |
| 1 3 | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM | 14 546 298 300 | | 14 546 298 300 |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM | 93 694 857 496 | 670 192 359 | 94 365 049 855 |
| 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 | 126 015 355 796 | 670 192 359 | 126 685 548 155 |

Title

Chapter

Heading

Budget 2012

Amending budget No. 5/2012

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

17 650 800 000

17 650 800 000

1 3

OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM

14 546 298 300

14 546 298 300

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM

93 694 857 496

670 192 359

94 365 049 855

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

Title 1 — Total

126 015 355 796

126 015 355 796

670 192 359

670 192 359

126 685 548 155

126 685 548 155

CHAPTER 1 4 —   OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM

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 2012 | Amending budget No. 5/2012 | 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 | 93 694 857 496 | 670 192 359 | 94 365 049 855 |
| | Chapter 1 4 — Total | 93 694 857 496 | 670 192 359 | 94 365 049 855 |

Title

Chapter

Article

Item

Heading

Budget 2012

Amending budget No. 5/2012

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

1 4 0

Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

93 694 857 496

670 192 359

94 365 049 855

Chapter 1 4 — Total

Chapter 1 4 — Total

93 694 857 496

93 694 857 496

670 192 359

670 192 359

94 365 049 855

94 365 049 855

1 4 0Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

1 4 0Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

| Budget 2012 | Amending budget No. 5/2012 | New amount |
| --- | --- | --- |
| 93 694 857 496 | 670 192 359 | 94 365 049 855 |

Budget 2012

Amending budget No. 5/2012

New amount

93 694 857 496

670 192 359

94 365 049 855

Remarks

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.

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 0,7327 %.

Legal basis

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.

| MemberState | Budget 2012 | Amending budget No. 5/2012 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 793 883 473 | 19 984 441 | 2 813 867 914 |
| Bulgaria | 279 598 680 | 1 999 949 | 281 598 629 |
| CzechRepublic | 1 021 237 080 | 7 304 833 | 1 028 541 913 |
| Denmark | 1 845 582 648 | 13 201 316 | 1 858 783 964 |
| Germany | 19 444 278 260 | 139 083 477 | 19 583 361 737 |
| Estonia | 115 477 191 | 825 999 | 116 303 190 |
| Ireland | 913 039 692 | 6 530 905 | 919 570 597 |
| Greece | 1 453 819 284 | 10 399 061 | 1 464 218 345 |
| Spain | 7 543 384 030 | 53 957 266 | 7 597 341 296 |
| France | 15 129 637 844 | 108 221 177 | 15 237 859 021 |
| Italy | 11 482 470 026 | 82 133 256 | 11 564 603 282 |
| Cyprus | 125 410 345 | 897 051 | 126 307 396 |
| Latvia | 152 707 057 | 1 092 302 | 153 799 359 |
| Lithuania | 227 327 576 | 1 626 057 | 228 953 633 |
| Luxembourg | 226 046 371 | 1 616 893 | 227 663 264 |
| Hungary | 639 307 924 | 4 572 922 | 643 880 846 |
| Malta | 43 305 583 | 309 762 | 43 615 345 |
| Netherlands | 4 426 969 523 | 31 665 785 | 4 458 635 308 |
| Austria | 2 244 824 434 | 16 057 062 | 2 260 881 496 |
| Poland | 2 555 551 071 | 18 279 667 | 2 573 830 738 |
| Portugal | 1 170 382 083 | 8 371 656 | 1 178 753 739 |
| Romania | 1 003 540 308 | 7 178 249 | 1 010 718 557 |
| Slovenia | 253 214 308 | 1 811 223 | 255 025 531 |
| Slovakia | 510 423 558 | 3 651 022 | 514 074 580 |
| Finland | 1 457 098 323 | 10 422 516 | 1 467 520 839 |
| Sweden | 2 953 703 724 | 21 127 624 | 2 974 831 348 |
| United Kingdom | 13 682 637 100 | 97 870 888 | 13 780 507 988 |
| Article 1 4 0 — Total | 93 694 857 496 | 670 192 359 | 94 365 049 855 |

MemberState

Budget 2012

Amending budget No. 5/2012

New amount

Belgium

2 793 883 473

19 984 441

2 813 867 914

Bulgaria

279 598 680

1 999 949

281 598 629

CzechRepublic

1 021 237 080

7 304 833

1 028 541 913

Denmark

1 845 582 648

13 201 316

1 858 783 964

Germany

19 444 278 260

139 083 477

19 583 361 737

Estonia

115 477 191

825 999

116 303 190

Ireland

913 039 692

6 530 905

919 570 597

Greece

1 453 819 284

10 399 061

1 464 218 345

Spain

7 543 384 030

53 957 266

7 597 341 296

France

15 129 637 844

108 221 177

15 237 859 021

Italy

11 482 470 026

82 133 256

11 564 603 282

Cyprus

125 410 345

897 051

126 307 396

Latvia

152 707 057

1 092 302

153 799 359

Lithuania

227 327 576

1 626 057

228 953 633

Luxembourg

226 046 371

1 616 893

227 663 264

Hungary

639 307 924

4 572 922

643 880 846

Malta

43 305 583

309 762

43 615 345

Netherlands

4 426 969 523

31 665 785

4 458 635 308

Austria

2 244 824 434

16 057 062

2 260 881 496

Poland

2 555 551 071

18 279 667

2 573 830 738

Portugal

1 170 382 083

8 371 656

1 178 753 739

Romania

1 003 540 308

7 178 249

1 010 718 557

Slovenia

253 214 308

1 811 223

255 025 531

Slovakia

510 423 558

3 651 022

514 074 580

Finland

1 457 098 323

10 422 516

1 467 520 839

Sweden

2 953 703 724

21 127 624

2 974 831 348

United Kingdom

13 682 637 100

97 870 888

13 780 507 988

Article 1 4 0 — Total

Article 1 4 0 — Total

93 694 857 496

93 694 857 496

670 192 359

670 192 359

94 365 049 855

94 365 049 855

---

(1)  The figures in this column correspond to those in the 2012 budget (OJ L 56, 29.2.2012, p. 1) plus Amending Budget No 1 to No 5/2012.

1

(2)  The figures in this column correspond to those in the 2011 budget (OJ L 68, 15.3.2011, p. 1) plus Amending Budget No 1/2011 to Amending Budget No 7/2011.

2

(3)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

3

(4)  The figures in this column correspond to those in the 2012 budget (OJ L 56, 29.2.2012, p. 1) plus Amending Budget No 1 to No 5/2012.

4

(5)  The figures in this column correspond to those in the 2011 budget (OJ L 68, 15.3.2011, p. 1) plus Amending Budget No 1/2011 to Amending Budget No 7/2011.

5

(6)  The own resources for the 2012 budget are determined on the basis of the budget forecasts adopted at the 154th meeting of the Advisory Committee on Own Resources on 21 May 2012.

6

(7)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

7

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

8

(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 %.

9

(10)  Calculation of rate: (94 365 049 855) / (128 782 447 000) = 0,732747762239679.

10

(11)  Rounded percentages.

11

(12)  The amount of enlargement-related expenditure corresponds to: (i) payments made to the ten new Member States (which joined the Union on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2010, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the Union GDP deflator for years 2007-2010 (5a); 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 (5b). This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

12

(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.

13

(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).

14

(15)  Rounded percentages.

15

(16)  The amount of enlargement-related expenditure corresponds to: (i) payments made to the ten 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 Union GDP deflator for years 2007-2009 (5a); 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 (5b). This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

16

(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.

17

(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).

18

(19)  Note: The difference of € 30 723 455 between the definitive amount of the 2008 UK correction (€ 5 223 574 449, as calculated above) and the previously budgeted amount of the 2008 UK correction (€ 5 254 297 904, entered in the AB 4/2010) is financed in chapter 35 of the AB 4/2012. This impact is the so-called 'direct effect’ of the UK correction.

19

(20)  Rounded percentages.

20

(21)  The amount of enlargement-related expenditure corresponds to: (i) payments made to the ten new Member States (which joined the Union on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2007, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the Union GDP deflator for the year 2007 (5a); 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 (5b). This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

21

(22)  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.

22

(23)  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).

23

(24)  p.m. (own resources + other revenue = total revenue = total expenditure); 126 685 548 155 + 3 072 687 152 = 129 758 235 307 = 129 758 235 307).

24

(25)  Total own resources as percentage of GNI: (126 685 548 155) / (12 878 244 700 000) = 0,98 %; own resources ceiling as percentage of GNI: 1,23 %.

25

---