# L_2012355EN.01000101.xml

| 21.12.2012 | EN | Official Journal of the European Union | L 355/1 |
| --- | --- | --- | --- |

21.12.2012

EN

Official Journal of the European Union

L 355/1

---

DEFINITIVE ADOPTION

of amending budget No 4 of the European Union for the financial year 2012

(2012/781/EU, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty on the Functioning of the European Union, and in particular Articles 314(4)(a) and 314(9) thereof,

Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,

Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (1),

Having regard to the 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 4 to the general budget 2012, which the Commission drew up on 20 June 2012,

Having regard to the position on draft amending budget No 4/2012, which the Council adopted on 24 September 2012,

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

Having regard to the Parliament's approval of 23 October 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 4 of the European Union for the financial year 2012 has been definitively adopted.

Done at Strasbourg, 23 October 2012.

The President

M. SCHULZ

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(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

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DEFINITIVE ADOPTION OF AMENDING BUDGET No 4 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

| — Revenue | 00 |
| --- | --- |

| — Title 6: Contributions and refunds in connection with Union agreements and programmes | 00 |
| --- | --- |

| — Expenditure | 00 |
| --- | --- |

| — Title 13: Regional policy | 00 |
| --- | --- |

| — Title 16: Communication | 00 |
| --- | --- |

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| A. Introduction and financing of the general budget | 00 |
| --- | --- |

| B. General statement of revenue by budget heading | 00 |
| --- | --- |

| — Revenue | 00 |
| --- | --- |

| — Title 1: Own resources | 00 |
| --- | --- |

| — Title 3: Surpluses, balances and adjustments | 00 |
| --- | --- |

| — Title 6: Contributions and refunds in connection with Union agreements and programmes | 00 |
| --- | --- |

---

SECTION III

SECTION III

COMMISSION

COMMISSION

REVENUE

REVENUE

| Title | Heading | Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- | --- | --- |
| 4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES | 986 604 274 | | 986 604 274 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION | 58 500 000 | | 58 500 000 |
| 6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES | 50 000 000 | p.m. | 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 | 30 000 000 | | 30 000 000 |
| | Total | 1 248 488 274 | p.m. | 1 248 488 274 |

Title

Heading

Budget 2012

Amending budget No. 4/2012

New amount

4

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

986 604 274

986 604 274

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

58 500 000

58 500 000

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

50 000 000

p.m.

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

30 000 000

30 000 000

Total

Total

1 248 488 274

1 248 488 274

p.m.

p.m.

1 248 488 274

1 248 488 274

TITLE 6

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

| Title
  Chapter | Heading | Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- | --- | --- |
| 6 0 | CONTRIBUTIONS TO UNION PROGRAMMES | p.m. | | p.m. |
| 6 1 | REPAYMENT OF MISCELLANEOUS EXPENDITURE | p.m. | p.m. | p.m. |
| 6 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| 6 3 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | | p.m. |
| 6 5 | FINANCIAL CORRECTIONS | p.m. | | p.m. |
| 6 6 | OTHER CONTRIBUTIONS AND REFUNDS | 50 000 000 | | 50 000 000 |
| 6 7 | REVENUE CONCERNING THE EUROPEAN AGRICULTURE GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT | p.m. | | p.m. |
| 6 8 | TEMPORARY RESTRUCTURING AMOUNTS | p.m. | | p.m. |
| | Title 6 — Total | 50 000 000 | p.m. | 50 000 000 |

Title

Chapter

Heading

Budget 2012

Amending budget No. 4/2012

New amount

6 0

CONTRIBUTIONS TO UNION PROGRAMMES

p.m.

p.m.

6 1

REPAYMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

p.m.

6 2

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

6 3

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

p.m.

6 5

FINANCIAL CORRECTIONS

p.m.

p.m.

6 6

OTHER CONTRIBUTIONS AND REFUNDS

50 000 000

50 000 000

6 7

REVENUE CONCERNING THE EUROPEAN AGRICULTURE GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT

p.m.

p.m.

6 8

TEMPORARY RESTRUCTURING AMOUNTS

p.m.

p.m.

Title 6 — Total

Title 6 — Total

50 000 000

50 000 000

p.m.

p.m.

50 000 000

50 000 000

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- | --- | --- |
| 6 1 | REPAYMENT OF MISCELLANEOUS EXPENDITURE |
| 6 1 1 | Repayment of expenditure incurred on behalf of one or more Member States |
| 6 1 1 3 | Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue | p.m. | | p.m. |
| 6 1 1 4 | Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel | p.m. | | p.m. |
| | Article 6 1 1 — Subtotal | p.m. | | p.m. |
| 6 1 2 | Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue | p.m. | | p.m. |
| 6 1 4 | Repayment of Union support to commercially successful projects and activities and to Risk Sharing Instruments financed from the European Regional Development Fund and the Cohesion Fund |
| 6 1 4 0 | Repayment of Union support to commercially successful projects and activities in the field of new energy technology — Assigned revenue | — | | — |
| 6 1 4 3 | Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue | p.m. | | p.m. |
| 6 1 4 4 | Repayment of Union support to Risk Sharing Instruments financed from the European Regional Development Fund and the Cohesion Fund — Assigned revenue | | p.m. | p.m. |
| | Article 6 1 4 — Subtotal | p.m. | p.m. | p.m. |
| 6 1 5 | Repayment of unused Union aid |
| 6 1 5 0 | Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, Solidarity Fund, ISPA and IPA | p.m. | | p.m. |
| 6 1 5 1 | Repayment of unused subsidies for balancing budgets — Assigned revenue | p.m. | | p.m. |
| 6 1 5 2 | Repayment of unused interest subsidies — Assigned revenue | p.m. | | p.m. |
| 6 1 5 3 | Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue | p.m. | | p.m. |
| 6 1 5 7 | Repayments of payments on account under the Structural Funds, the Cohesion Fund and the European Fisheries Fund | p.m. | | p.m. |
| 6 1 5 8 | Repayment of miscellaneous unused Union aid — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 5 — Subtotal | p.m. | | p.m. |
| 6 1 6 | Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue | p.m. | | p.m. |
| 6 1 7 | Repayment of amounts paid in connection with Union aid to third countries |
| 6 1 7 0 | Repayments within the framework of cooperation with South Africa — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 7 — Subtotal | p.m. | | p.m. |
| 6 1 8 | Repayment of amounts paid in connection with food aid |
| 6 1 8 0 | Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue | p.m. | | p.m. |
| 6 1 8 1 | Repayment of additional costs caused by the recipients of food aid — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 8 — Subtotal | p.m. | | p.m. |
| 6 1 9 | Repayment of other expenditure incurred on behalf of outside bodies |
| 6 1 9 1 | Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 9 — Subtotal | p.m. | | p.m. |
| | Chapter 6 1 — Total | p.m. | p.m. | p.m. |

Title

Chapter

Article

Item

Heading

Budget 2012

Amending budget No. 4/2012

New amount

6 1

REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 1

6 1 1

Repayment of expenditure incurred on behalf of one or more Member States

Repayment of expenditure incurred on behalf of one or more Member States

6 1 1 3

Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue

p.m.

p.m.

6 1 1 4

Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel

p.m.

p.m.

Article 6 1 1 — Subtotal

Article 6 1 1 — Subtotal

p.m.

p.m.

6 1 2

6 1 2

Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue

Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue

p.m.

p.m.

6 1 4

6 1 4

Repayment of Union support to commercially successful projects and activities and to Risk Sharing Instruments financed from the European Regional Development Fund and the Cohesion Fund

Repayment of Union support to commercially successful projects and activities and to Risk Sharing Instruments financed from the European Regional Development Fund and the Cohesion Fund

6 1 4 0

Repayment of Union support to commercially successful projects and activities in the field of new energy technology — Assigned revenue

—

—

6 1 4 3

Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue

p.m.

p.m.

6 1 4 4

Repayment of Union support to Risk Sharing Instruments financed from the European Regional Development Fund and the Cohesion Fund — Assigned revenue

p.m.

p.m.

Article 6 1 4 — Subtotal

Article 6 1 4 — Subtotal

p.m.

p.m.

p.m.

6 1 5

6 1 5

Repayment of unused Union aid

Repayment of unused Union aid

6 1 5 0

Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, Solidarity Fund, ISPA and IPA

p.m.

p.m.

6 1 5 1

Repayment of unused subsidies for balancing budgets — Assigned revenue

p.m.

p.m.

6 1 5 2

Repayment of unused interest subsidies — Assigned revenue

p.m.

p.m.

6 1 5 3

Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue

p.m.

p.m.

6 1 5 7

Repayments of payments on account under the Structural Funds, the Cohesion Fund and the European Fisheries Fund

p.m.

p.m.

6 1 5 8

Repayment of miscellaneous unused Union aid — Assigned revenue

p.m.

p.m.

Article 6 1 5 — Subtotal

Article 6 1 5 — Subtotal

p.m.

p.m.

6 1 6

6 1 6

Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue

Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue

p.m.

p.m.

6 1 7

6 1 7

Repayment of amounts paid in connection with Union aid to third countries

Repayment of amounts paid in connection with Union aid to third countries

6 1 7 0

Repayments within the framework of cooperation with South Africa — Assigned revenue

p.m.

p.m.

Article 6 1 7 — Subtotal

Article 6 1 7 — Subtotal

p.m.

p.m.

6 1 8

6 1 8

Repayment of amounts paid in connection with food aid

Repayment of amounts paid in connection with food aid

6 1 8 0

Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue

p.m.

p.m.

6 1 8 1

Repayment of additional costs caused by the recipients of food aid — Assigned revenue

p.m.

p.m.

Article 6 1 8 — Subtotal

Article 6 1 8 — Subtotal

p.m.

p.m.

6 1 9

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 1

Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom — Assigned revenue

p.m.

p.m.

Article 6 1 9 — Subtotal

Article 6 1 9 — Subtotal

p.m.

p.m.

Chapter 6 1 — Total

Chapter 6 1 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

6 1 4Repayment of Union support to commercially successful projects and activities and to Risk Sharing Instruments financed from the European Regional Development Fund and the Cohesion Fund

6 1 4Repayment of Union support to commercially successful projects and activities and to Risk Sharing Instruments financed from the European Regional Development Fund and the Cohesion Fund

6 1 4 4Repayment of Union support to Risk Sharing Instruments financed from the European Regional Development Fund and the Cohesion Fund — Assigned revenue

| Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- |
| | p.m. | p.m. |

Budget 2012

Amending budget No. 4/2012

New amount

p.m.

p.m.

Remarks

Remarks

New item

New item

Repayment of reflows and amounts left-over from Union support to risk-sharing instruments financed from the European Regional Development Fund and the Cohesion Fund.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which the revenue is assigned.

Legal basis

Legal basis

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25), and in particular Article 36a thereof.

Regulation (EU) No 423/2012 of the European Parliament and of the Council of 22 May 2012, amending Council Regulation (EC) No 1083/2006 as regards certain provisions relating to risk- sharing instruments for Member States experiencing or threatened with serious difficulties with respect to their financial stability (OJ L 133, 23.5.2012, p. 1).

EXPENDITURE

EXPENDITURE

| Title | Heading | Budget 2012 | Amending budget No. 4/2012 | 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 | p.m. | p.m. | 42 063 508 957 | 35 556 252 521 |
| | 40 01 40 | 16 463 | 16 463 | | | 16 463 | 16 463 |
| | | 42 063 525 420 | 35 556 268 984 | | | 42 063 525 420 | 35 556 268 984 |
| 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 | p.m. | p.m. | 144 286 681 498 | 125 471 770 130 |
| | 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 | | | 144 436 497 523 | 125 624 206 127 |

Title

Heading

Budget 2012

Amending budget No. 4/2012

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

p.m.

p.m.

42 063 508 957

35 556 252 521

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

42 063 525 420

35 556 268 984

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

p.m.

p.m.

p.m.

p.m.

144 286 681 498

144 286 681 498

125 471 770 130

125 471 770 130

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

144 436 497 523

144 436 497 523

125 624 206 127

125 624 206 127

TITLE 13

TITLE 13

REGIONAL POLICY

REGIONAL POLICY

| Title
  Chapter | Heading | FF | Budget 2012 | Amending budget No. 4/2012 | 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 | p.m. | p.m. | 29 611 464 423 | 26 235 431 887 |
| 13 04 | COHESION FUND | 1 | 11 788 814 578 | 8 757 388 636 | p.m. | p.m. | 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 | | | 18 061 682 | 18 061 682 |
| | Title 13 — Total | | 42 063 508 957 | 35 556 252 521 | p.m. | p.m. | 42 063 508 957 | 35 556 252 521 |
| | 40 01 40 | | 16 463 | 16 463 | | | 16 463 | 16 463 |
| | Total including reserves | | 42 063 525 420 | 35 556 268 984 | | | 42 063 525 420 | 35 556 268 984 |

Title

Chapter

Heading

FF

Budget 2012

Amending budget No. 4/2012

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

p.m.

p.m.

29 611 464 423

26 235 431 887

13 04

COHESION FUND

1

11 788 814 578

8 757 388 636

p.m.

p.m.

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

18 061 682

18 061 682

Title 13 — Total

Title 13 — Total

42 063 508 957

42 063 508 957

35 556 252 521

35 556 252 521

p.m.

p.m.

p.m.

p.m.

42 063 508 957

42 063 508 957

35 556 252 521

35 556 252 521

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

42 063 525 420

42 063 525 420

35 556 268 984

35 556 268 984

CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS |
| 13 03 01 | Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006) | 1.2 | p.m. | 1 200 000 000 | | | p.m. | 1 200 000 000 |
| 13 03 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 03 | Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 04 | Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006) | 1.2 | p.m. | 145 596 619 | | | p.m. | 145 596 619 |
| 13 03 05 | Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 06 | Completion of Urban (2000 to 2006) | 1.2 | p.m. | 10 000 000 | | | p.m. | 10 000 000 |
| 13 03 07 | Completion of earlier programmes — Community initiatives (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 08 | Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures (2000 to 2006) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 09 | Completion of European Regional Development Fund (ERDF) — Technical assistance and innovation measures (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 12 | Union contribution to the International Fund for Ireland | 1.1 | p.m. | 13 608 766 | | | p.m. | 13 608 766 |
| 13 03 13 | Completion of Interreg III Community initiative (2000 to 2006) | 1.2 | p.m. | 90 000 000 | | | p.m. | 90 000 000 |
| 13 03 14 | Support for regions bordering candidate countries — Completion of earlier programmes (2000 to 2006) | 1.2 | — | — | | | — | — |
| 13 03 16 | European Regional Development Fund (ERDF) — Convergence | 1.2 | 24 398 779 141 | 20 603 000 000 | | | 24 398 779 141 | 20 603 000 000 |
| 13 03 17 | European Regional Development Fund (ERDF) — PEACE | 1.2 | 33 392 292 | 40 000 000 | | | 33 392 292 | 40 000 000 |
| 13 03 18 | European Regional Development Fund (ERDF) — Regional competitiveness and employment | 1.2 | 3 946 682 563 | 3 400 965 947 | | | 3 946 682 563 | 3 400 965 947 |
| 13 03 19 | European Regional Development Fund (ERDF) — European territorial cooperation | 1.2 | 1 168 910 427 | 685 160 555 | | | 1 168 910 427 | 685 160 555 |
| 13 03 20 | European Regional Development Fund (ERDF) — Operational technical assistance | 1.2 | 50 000 000 | 35 000 000 | | | 50 000 000 | 35 000 000 |
| 13 03 21 | Pilot project — Pan-European coordination of Roma integration methods | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 22 | Pilot project — Erasmus for elected local and regional representatives | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 23 | Pilot project — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 24 | Preparatory action — Promoting a more favourable environment for micro-credit in Europe | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 13 03 26 | Pilot project — Suburbs sustainable regeneration | 1.2 | 500 000 | 500 000 | | | 500 000 | 500 000 |
| 13 03 27 | Preparatory action — RURBAN — Partnership for sustainable urban-rural development | 1.2 | p.m. | 1 000 000 | | | p.m. | 1 000 000 |
| 13 03 28 | Preparatory action — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale | 1.2 | 2 000 000 | 2 000 000 | | | 2 000 000 | 2 000 000 |
| 13 03 29 | Preparatory action — The definition of governance model for the European Union Danube Region — better and effective coordination | 1.2 | 1 500 000 | 1 500 000 | | | 1 500 000 | 1 500 000 |
| 13 03 30 | Pilot project — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a Pan-European Expertise and Excellence Platform in the Danube macro-region | 1.2 | 2 000 000 | 2 000 000 | | | 2 000 000 | 2 000 000 |
| 13 03 31 | Technical assistance and dissemination of information on the European Union Strategy for the Baltic Sea Region and an improved knowledge of macro-regions strategy | 1.2 | 2 500 000 | 2 500 000 | | | 2 500 000 | 2 500 000 |
| 13 03 32 | Preparatory action on an Atlantic Forum for the European Union Atlantic Strategy | 1.2 | 1 200 000 | 600 000 | | | 1 200 000 | 600 000 |
| 13 03 33 | Preparatory action — Supporting Mayotte, or any other territory potentially affected, with the switchover to outermost-region status | 1.2 | 2 000 000 | 1 000 000 | | | 2 000 000 | 1 000 000 |
| 13 03 34 | Preparatory action — Erasmus for elected local and regional representatives | 1.2 | 2 000 000 | 1 000 000 | | | 2 000 000 | 1 000 000 |
| 13 03 40 | Risk sharing instruments financed from the ERDF Convergence envelope | | | | p.m. | p.m. | p.m. | p.m. |
| 13 03 41 | Risk sharing instruments financed from the ERDF Regional competitiveness and employment envelope | | | | p.m. | p.m. | p.m. | p.m. |
| | Chapter 13 03 — Total | | 29 611 464 423 | 26 235 431 887 | p.m. | p.m. | 29 611 464 423 | 26 235 431 887 |

Title

Chapter

Article

Item

Heading

FF

Budget 2012

Amending budget No. 4/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

13 03 01

13 03 01

Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006)

Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006)

1.2

p.m.

1 200 000 000

p.m.

1 200 000 000

13 03 02

13 03 02

Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 03

13 03 03

Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000)

Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 04

13 03 04

Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006)

Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006)

1.2

p.m.

145 596 619

p.m.

145 596 619

13 03 05

13 03 05

Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000)

Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 06

13 03 06

Completion of Urban (2000 to 2006)

Completion of Urban (2000 to 2006)

1.2

p.m.

10 000 000

p.m.

10 000 000

13 03 07

13 03 07

Completion of earlier programmes — Community initiatives (prior to 2000)

Completion of earlier programmes — Community initiatives (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 08

13 03 08

Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures (2000 to 2006)

Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures (2000 to 2006)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 09

13 03 09

Completion of European Regional Development Fund (ERDF) — Technical assistance and innovation measures (prior to 2000)

Completion of European Regional Development Fund (ERDF) — Technical assistance and innovation measures (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

13 03 12

13 03 12

Union contribution to the International Fund for Ireland

Union contribution to the International Fund for Ireland

1.1

p.m.

13 608 766

p.m.

13 608 766

13 03 13

13 03 13

Completion of Interreg III Community initiative (2000 to 2006)

Completion of Interreg III Community initiative (2000 to 2006)

1.2

p.m.

90 000 000

p.m.

90 000 000

13 03 14

13 03 14

Support for regions bordering candidate countries — Completion of earlier programmes (2000 to 2006)

Support for regions bordering candidate countries — Completion of earlier programmes (2000 to 2006)

1.2

—

—

—

—

13 03 16

13 03 16

European Regional Development Fund (ERDF) — Convergence

European Regional Development Fund (ERDF) — Convergence

1.2

24 398 779 141

20 603 000 000

24 398 779 141

20 603 000 000

13 03 17

13 03 17

European Regional Development Fund (ERDF) — PEACE

European Regional Development Fund (ERDF) — PEACE

1.2

33 392 292

40 000 000

33 392 292

40 000 000

13 03 18

13 03 18

European Regional Development Fund (ERDF) — Regional competitiveness and employment

European Regional Development Fund (ERDF) — Regional competitiveness and employment

1.2

3 946 682 563

3 400 965 947

3 946 682 563

3 400 965 947

13 03 19

13 03 19

European Regional Development Fund (ERDF) — European territorial cooperation

European Regional Development Fund (ERDF) — European territorial cooperation

1.2

1 168 910 427

685 160 555

1 168 910 427

685 160 555

13 03 20

13 03 20

European Regional Development Fund (ERDF) — Operational technical assistance

European Regional Development Fund (ERDF) — Operational technical assistance

1.2

50 000 000

35 000 000

50 000 000

35 000 000

13 03 21

13 03 21

Pilot project — Pan-European coordination of Roma integration methods

Pilot project — Pan-European coordination of Roma integration methods

1.2

p.m.

p.m.

p.m.

p.m.

13 03 22

13 03 22

Pilot project — Erasmus for elected local and regional representatives

Pilot project — Erasmus for elected local and regional representatives

1.2

p.m.

p.m.

p.m.

p.m.

13 03 23

13 03 23

Pilot project — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale

Pilot project — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale

1.2

p.m.

p.m.

p.m.

p.m.

13 03 24

13 03 24

Preparatory action — Promoting a more favourable environment for micro-credit in Europe

Preparatory action — Promoting a more favourable environment for micro-credit in Europe

1.2

p.m.

p.m.

p.m.

p.m.

13 03 26

13 03 26

Pilot project — Suburbs sustainable regeneration

Pilot project — Suburbs sustainable regeneration

1.2

500 000

500 000

500 000

500 000

13 03 27

13 03 27

Preparatory action — RURBAN — Partnership for sustainable urban-rural development

Preparatory action — RURBAN — Partnership for sustainable urban-rural development

1.2

p.m.

1 000 000

p.m.

1 000 000

13 03 28

13 03 28

Preparatory action — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale

Preparatory action — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale

1.2

2 000 000

2 000 000

2 000 000

2 000 000

13 03 29

13 03 29

Preparatory action — The definition of governance model for the European Union Danube Region — better and effective coordination

Preparatory action — The definition of governance model for the European Union Danube Region — better and effective coordination

1.2

1 500 000

1 500 000

1 500 000

1 500 000

13 03 30

13 03 30

Pilot project — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a Pan-European Expertise and Excellence Platform in the Danube macro-region

Pilot project — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a Pan-European Expertise and Excellence Platform in the Danube macro-region

1.2

2 000 000

2 000 000

2 000 000

2 000 000

13 03 31

13 03 31

Technical assistance and dissemination of information on the European Union Strategy for the Baltic Sea Region and an improved knowledge of macro-regions strategy

Technical assistance and dissemination of information on the European Union Strategy for the Baltic Sea Region and an improved knowledge of macro-regions strategy

1.2

2 500 000

2 500 000

2 500 000

2 500 000

13 03 32

13 03 32

Preparatory action on an Atlantic Forum for the European Union Atlantic Strategy

Preparatory action on an Atlantic Forum for the European Union Atlantic Strategy

1.2

1 200 000

600 000

1 200 000

600 000

13 03 33

13 03 33

Preparatory action — Supporting Mayotte, or any other territory potentially affected, with the switchover to outermost-region status

Preparatory action — Supporting Mayotte, or any other territory potentially affected, with the switchover to outermost-region status

1.2

2 000 000

1 000 000

2 000 000

1 000 000

13 03 34

13 03 34

Preparatory action — Erasmus for elected local and regional representatives

Preparatory action — Erasmus for elected local and regional representatives

1.2

2 000 000

1 000 000

2 000 000

1 000 000

13 03 40

13 03 40

Risk sharing instruments financed from the ERDF Convergence envelope

Risk sharing instruments financed from the ERDF Convergence envelope

p.m.

p.m.

p.m.

p.m.

13 03 41

13 03 41

Risk sharing instruments financed from the ERDF Regional competitiveness and employment envelope

Risk sharing instruments financed from the ERDF Regional competitiveness and employment envelope

p.m.

p.m.

p.m.

p.m.

Chapter 13 03 — Total

Chapter 13 03 — Total

29 611 464 423

29 611 464 423

26 235 431 887

26 235 431 887

p.m.

p.m.

p.m.

p.m.

29 611 464 423

29 611 464 423

26 235 431 887

26 235 431 887

Remarks

Remarks

Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections for which any revenue is entered in Item 6 5 0 0 of the statement of revenue. This revenue may be used to provide additional appropriations in accordance with Article 18 of the Financial Regulation in specific cases where they are required to cover the risk of corrections adopted earlier being cancelled or reduced. Regulation (EC) No 1083/2006 provides for financial corrections for the period 2007 to 2013.

Regulation (EC) No 1260/1999 lays down the conditions for the repayment of payments on account which does not have the effect of reducing the contribution from the Structural Funds to the operation concerned. Any revenue arising from the repayment of payments on account entered in Item 6 1 5 7 of the statement of revenue will be used to provide additional appropriations in accordance with Articles 18 and 157 of the Financial Regulation. Regulation (EC) No 1083/2006 lays down the conditions for reimbursement of pre-financing for the period 2007 to 2013.

Measures to combat fraud are funded from Article 24 02 01.

Legal basis

Legal basis

Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof.

Treaty on the Functioning of the European Union, and in particular Articles 174, 175 and 177 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund (OJ L 210, 31.7.2006, p. 1).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25).

Reference acts

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999.

Conclusions of the Brussels European Council of 15 and 16 December 2005.

13 03 40Risk sharing instruments financed from the ERDF Convergence envelope

13 03 40Risk sharing instruments financed from the ERDF Convergence envelope

| Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | p.m. | p.m. | p.m. | p.m. |

Budget 2012

Amending budget No. 4/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

New article

New article

This budget line is intended to finance the Risk Sharing Instruments from the ERDF Convergence envelope for Member States experiencing or threatened with serious difficulties with respect to their financial stability.

Reflows and amounts left-over after the completion of an operation covered by a risk sharing instrument may be reused within the risk sharing instrument if the MemberState still meets the conditions specified in Article 77(2) of Council Regulation (EC) No 1083/2006. If the MemberState no longer meets those conditions, reflows and amounts left-over shall be considered as assigned revenue.

Any assigned revenue resulting from repayment of reflows or amounts left-over entered in Item 6 1 4 4 of the statement of revenue will give rise to the provision of additional appropriations in accordance with Article 18 of the Financial Regulation. At the request of the MemberState concerned, additional commitment appropriations generated by this assigned revenue shall be added the following year to the cohesion policy financial allocation of the MemberState concerned.

Legal basis

Legal basis

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).

Regulation (EU) No 423/2012 of the European Parliament and of the Council of 22 May 2012, amending Council Regulation (EC) No 1083/2006 as regards certain provisions relating to risk- sharing instruments for Member States experiencing or threatened with serious difficulties with respect to their financial stability (OJ L 133, 23.5.2012, p. 1).

13 03 41Risk sharing instruments financed from the ERDF Regional competitiveness and employment envelope

13 03 41Risk sharing instruments financed from the ERDF Regional competitiveness and employment envelope

| Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | p.m. | p.m. | p.m. | p.m. |

Budget 2012

Amending budget No. 4/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

New article

New article

This budget line is intended to finance the Risk Sharing Instruments from the ERDF Regional competitiveness and employment envelope for Member States experiencing or threatened with serious difficulties with respect to their financial stability.

Reflows and amounts left-over after the completion of an operation covered by a risk sharing instrument may be reused within the risk sharing instrument if the MemberState still meets the conditions specified in Article 77(2) of Council Regulation (EC) No 1083/2006. If the MemberState no longer meets those conditions, reflows and amounts left-over shall be considered as assigned revenue.

Any assigned revenue resulting from repayment of reflows or amounts left-over entered in Item 6 1 4 4 of the statement of revenue will give rise to the provision of additional appropriations in accordance with Article 18 of the Financial Regulation. At the request of the MemberState concerned, additional commitment appropriations generated by this assigned revenue shall be added the following year to the cohesion policy financial allocation of the MemberState concerned.

Legal basis

Legal basis

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).

Regulation (EU) No 423/2012 of the European Parliament and of the Council of 22 May 2012, amending Council Regulation (EC) No 1083/2006 as regards certain provisions relating to risk- sharing instruments for Member States experiencing or threatened with serious difficulties with respect to their financial stability (OJ L 133, 23.5.2012, p. 1).

CHAPTER 13 04 — COHESION FUND

CHAPTER 13 04 — COHESION FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 04 | COHESION FUND |
| 13 04 01 | Cohesion Fund — Completion of previous projects (prior to 2007) | 1.2 | p.m. | 950 388 636 | | | p.m. | 950 388 636 |
| 13 04 02 | Cohesion Fund | 1.2 | 11 788 814 578 | 7 807 000 000 | | | 11 788 814 578 | 7 807 000 000 |
| 13 04 03 | Risk sharing instruments financed from the CF envelope | | | | p.m. | p.m. | p.m. | p.m. |
| | Chapter 13 04 — Total | | 11 788 814 578 | 8 757 388 636 | p.m. | p.m. | 11 788 814 578 | 8 757 388 636 |

Title

Chapter

Article

Item

Heading

FF

Budget 2012

Amending budget No. 4/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 04

COHESION FUND

13 04 01

13 04 01

Cohesion Fund — Completion of previous projects (prior to 2007)

Cohesion Fund — Completion of previous projects (prior to 2007)

1.2

p.m.

950 388 636

p.m.

950 388 636

13 04 02

13 04 02

Cohesion Fund

Cohesion Fund

1.2

11 788 814 578

7 807 000 000

11 788 814 578

7 807 000 000

13 04 03

13 04 03

Risk sharing instruments financed from the CF envelope

Risk sharing instruments financed from the CF envelope

p.m.

p.m.

p.m.

p.m.

Chapter 13 04 — Total

Chapter 13 04 — Total

11 788 814 578

11 788 814 578

8 757 388 636

8 757 388 636

p.m.

p.m.

p.m.

p.m.

11 788 814 578

11 788 814 578

8 757 388 636

8 757 388 636

Remarks

Remarks

Annex II to Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1) determines the conditions under which advances which do not have the effect of reducing the contribution of the Fund to the operation concerned are to be repaid. Any revenue resulting from such repayments of advances entered in Item 6 1 5 7 of the statement of revenue will give rise to the provision of additional appropriations in accordance with Articles 18 and 157 of the Financial Regulation. Regulation (EC) No 1083/2006 lays down the conditions for reimbursement of pre-financing for the period 2007 to 2013.

13 04 03Risk sharing instruments financed from the CF envelope

13 04 03Risk sharing instruments financed from the CF envelope

| Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | p.m. | p.m. | p.m. | p.m. |

Budget 2012

Amending budget No. 4/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

New article

New article

This budget line is intended to finance the Risk Sharing Instruments from the Cohesion Fund envelope for Member States experiencing or threatened with serious difficulties with respect to their financial stability.

Reflows and amounts left-over after the completion of an operation covered by a risk sharing instrument may be reused within the risk sharing instrument if the MemberState still meets the conditions specified in Article 77(2) of Council Regulation (EC) No 1083/2006. If the MemberState no longer meets those conditions, reflows and amounts left-over shall be considered as assigned revenue.

Any assigned revenue resulting from repayment of reflows or amounts left-over entered in Item 6 1 4 4 of the statement of revenue will give rise to the provision of additional appropriations in accordance with Article 18 of the Financial Regulation. At the request of the MemberState concerned, additional commitment appropriations generated by this assigned revenue shall be added the following year to the cohesion policy financial allocation of the MemberState concerned.

Legal basis

Legal basis

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).

Regulation (EU) No 423/2012 of the European Parliament and of the Council of 22 May 2012, amending Council Regulation (EC) No 1083/2006 as regards certain provisions relating to risk- sharing instruments for Member States experiencing or threatened with serious difficulties with respect to their financial stability (OJ L 133, 23.5.2012, p. 1).

TITLE 16

TITLE 16

COMMUNICATION

COMMUNICATION

| Title
  Chapter | Heading | FF | Budget 2012 | Amending budget No. 4/2012 | 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 | | p.m. | 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 | | | 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. 4/2012

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

p.m.

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

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 03 — ‘GOING LOCAL’ COMMUNICATION

CHAPTER 16 03 — ‘GOING LOCAL’ COMMUNICATION

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 16 03 | ‘GOING LOCAL’ COMMUNICATION |
| 16 03 01 | Information outlets | 3.2 | 13 750 000 | 12 000 000 | | | 13 750 000 | 12 000 000 |
| 16 03 02 | Communication of the Commission Representations |
| 16 03 02 01 | Communication of the Commission Representations | 3.2 | 5 870 000 | 5 560 000 | | | 5 870 000 | 5 560 000 |
| | 40 02 41 | | 1 000 000 | 1 000 000 | | | 1 000 000 | 1 000 000 |
| | | | 6 870 000 | 6 560 000 | | | 6 870 000 | 6 560 000 |
| 16 03 02 02 | European Public Spaces | 5 | 1 440 000 | 1 440 000 | | | 1 440 000 | 1 440 000 |
| | Article 16 03 02 — Subtotal | | 7 310 000 | 7 000 000 | | | 7 310 000 | 7 000 000 |
| | 40 02 41 | | 1 000 000 | 1 000 000 | | | 1 000 000 | 1 000 000 |
| | | | 8 310 000 | 8 000 000 | | | 8 310 000 | 8 000 000 |
| 16 03 04 | Communicating Europe in Partnership | 3.2 | 10 700 000 | 10 200 000 | | | 10 700 000 | 10 200 000 |
| | 40 02 41 | | 2 300 000 | 2 400 000 | | | 2 300 000 | 2 400 000 |
| | | | 13 000 000 | 12 600 000 | | | 13 000 000 | 12 600 000 |
| 16 03 05 | EuroGlobe |
| 16 03 05 01 | Preparatory action — EuroGlobe | 3.2 | — | — | | p.m. | — | p.m. |
| 16 03 05 02 | Completion of pilot project EuroGlobe | 3.2 | — | — | | | — | — |
| | Article 16 03 05 — Subtotal | | — | — | | p.m. | — | p.m. |
| | Chapter 16 03 — Total | | 31 760 000 | 29 200 000 | | p.m. | 31 760 000 | 29 200 000 |
| | 40 02 41 | | 3 300 000 | 3 400 000 | | | 3 300 000 | 3 400 000 |
| | Total including reserves | | 35 060 000 | 32 600 000 | | | 35 060 000 | 32 600 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2012

Amending budget No. 4/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 03

‘GOING LOCAL’ COMMUNICATION

16 03 01

16 03 01

Information outlets

Information outlets

3.2

13 750 000

12 000 000

13 750 000

12 000 000

16 03 02

16 03 02

Communication of the Commission Representations

Communication of the Commission Representations

16 03 02 01

Communication of the Commission Representations

3.2

5 870 000

5 560 000

5 870 000

5 560 000

40 02 41

40 02 41

1 000 000

1 000 000

1 000 000

1 000 000

1 000 000

1 000 000

1 000 000

1 000 000

6 870 000

6 560 000

6 870 000

6 560 000

16 03 02 02

European Public Spaces

5

1 440 000

1 440 000

1 440 000

1 440 000

Article 16 03 02 — Subtotal

Article 16 03 02 — Subtotal

7 310 000

7 000 000

7 310 000

7 000 000

40 02 41

40 02 41

1 000 000

1 000 000

1 000 000

1 000 000

1 000 000

1 000 000

1 000 000

1 000 000

8 310 000

8 000 000

8 310 000

8 000 000

16 03 04

16 03 04

Communicating Europe in Partnership

Communicating Europe in Partnership

3.2

10 700 000

10 200 000

10 700 000

10 200 000

40 02 41

40 02 41

2 300 000

2 300 000

2 400 000

2 400 000

2 300 000

2 300 000

2 400 000

2 400 000

13 000 000

12 600 000

13 000 000

12 600 000

16 03 05

16 03 05

EuroGlobe

EuroGlobe

16 03 05 01

Preparatory action — EuroGlobe

3.2

—

—

p.m.

—

p.m.

16 03 05 02

Completion of pilot project EuroGlobe

3.2

—

—

—

—

Article 16 03 05 — Subtotal

Article 16 03 05 — Subtotal

—

—

p.m.

—

p.m.

Chapter 16 03 — Total

Chapter 16 03 — Total

31 760 000

31 760 000

29 200 000

29 200 000

p.m.

p.m.

31 760 000

31 760 000

29 200 000

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

Total including reserves

Total including reserves

35 060 000

35 060 000

32 600 000

32 600 000

35 060 000

35 060 000

32 600 000

32 600 000

16 03 05EuroGlobe

16 03 05EuroGlobe

16 03 05 01Preparatory action — EuroGlobe

| Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | | p.m. | — | p.m. |

Budget 2012

Amending budget No. 4/2012

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

p.m.

—

p.m.

Remarks

Remarks

This appropriation is intended to cover the final payment related to the preparatory action EuroGlobe.

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

1 502 339 740

1 738 083 206

–13,56

| 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

129 088 042 948

129 088 042 948

126 727 133 762

126 727 133 762

+1,86

+1,86

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) | 93 694 857 496 | 87 496 512 197 | +7,08 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) | 126 015 355 796 | 118 289 489 247 | +6,53 |
| Total revenue
   (7) | 129 088 042 948 | 126 727 133 762 | +1,86 |

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)

93 694 857 496

87 496 512 197

+7,08

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

6

126 015 355 796

118 289 489 247

+6,53

Total revenue
   (7)

Total revenue

7

129 088 042 948

129 088 042 948

126 727 133 762

126 727 133 762

+1,86

+1,86

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 | | 2 793 883 473 |
| Bulgaria | 384 305 000 | | 279 598 680 |
| CzechRepublic | 1 403 678 000 | | 1 021 237 080 |
| Denmark | 2 536 731 000 | | 1 845 582 648 |
| Germany | 26 725 925 000 | | 19 444 278 260 |
| Estonia | 158 722 000 | | 115 477 191 |
| Ireland | 1 254 962 000 | | 913 039 692 |
| Greece | 1 998 257 000 | | 1 453 819 284 |
| Spain | 10 368 290 000 | | 7 543 384 030 |
| France | 20 795 504 000 | | 15 129 637 844 |
| Italy | 15 782 516 000 | | 11 482 470 026 |
| Cyprus | 172 375 000 | | 125 410 345 |
| Latvia | 209 894 000 | 0,7275437 (10) | 152 707 057 |
| Lithuania | 312 459 000 | | 227 327 576 |
| Luxembourg | 310 698 000 | | 226 046 371 |
| Hungary | 878 721 000 | | 639 307 924 |
| Malta | 59 523 000 | | 43 305 583 |
| Netherlands | 6 084 816 000 | | 4 426 969 523 |
| Austria | 3 085 484 000 | | 2 244 824 434 |
| Poland | 3 512 574 000 | | 2 555 551 071 |
| Portugal | 1 608 676 000 | | 1 170 382 083 |
| Romania | 1 379 354 000 | | 1 003 540 308 |
| Slovenia | 348 040 000 | | 253 214 308 |
| Slovakia | 701 571 000 | | 510 423 558 |
| Finland | 2 002 764 000 | | 1 457 098 323 |
| Sweden | 4 059 830 000 | | 2 953 703 724 |
| United Kingdom | 18 806 619 000 | | 13 682 637 100 |
| Total | 128 782 447 000 | | 93 694 857 496 |

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

2 793 883 473

Bulgaria

384 305 000

279 598 680

CzechRepublic

1 403 678 000

1 021 237 080

Denmark

2 536 731 000

1 845 582 648

Germany

26 725 925 000

19 444 278 260

Estonia

158 722 000

115 477 191

Ireland

1 254 962 000

913 039 692

Greece

1 998 257 000

1 453 819 284

Spain

10 368 290 000

7 543 384 030

France

20 795 504 000

15 129 637 844

Italy

15 782 516 000

11 482 470 026

Cyprus

172 375 000

125 410 345

Latvia

209 894 000

0,7275437 (10)

10

152 707 057

Lithuania

312 459 000

227 327 576

Luxembourg

310 698 000

226 046 371

Hungary

878 721 000

639 307 924

Malta

59 523 000

43 305 583

Netherlands

6 084 816 000

4 426 969 523

Austria

3 085 484 000

2 244 824 434

Poland

3 512 574 000

2 555 551 071

Portugal

1 608 676 000

1 170 382 083

Romania

1 379 354 000

1 003 540 308

Slovenia

348 040 000

253 214 308

Slovakia

701 571 000

510 423 558

Finland

2 002 764 000

1 457 098 323

Sweden

4 059 830 000

2 953 703 724

United Kingdom

18 806 619 000

13 682 637 100

Total

Total

128 782 447 000

128 782 447 000

93 694 857 496

93 694 857 496

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 | 2 793 883 473 | 25 260 463 | 188 560 666 | 3 500 306 402 | 3,23 | 5 215 906 402 |
| Bulgaria | 400 000 | 54 200 000 | 54 600 000 | 18 200 000 | 53 834 700 | 279 598 680 | 2 527 948 | 20 181 175 | 356 142 503 | 0,33 | 410 742 503 |
| CzechRepublic | 3 400 000 | 229 500 000 | 232 900 000 | 77 633 333 | 193 612 500 | 1 021 237 080 | 9 233 356 | 72 907 471 | 1 296 990 407 | 1,20 | 1 529 890 407 |
| Denmark | 3 400 000 | 347 500 000 | 350 900 000 | 116 966 667 | 297 384 600 | 1 845 582 648 | 16 686 549 | 121 296 660 | 2 280 950 457 | 2,11 | 2 631 850 457 |
| Germany | 26 300 000 | 3 600 300 000 | 3 626 600 000 | 1 208 866 663 | 1 748 253 000 | 19 444 278 260 | 175 802 420 | 224 327 820 | 21 592 661 500 | 19,95 | 25 219 261 500 |
| Estonia | 0 | 23 100 000 | 23 100 000 | 7 700 000 | 23 641 500 | 115 477 191 | 1 044 069 | 8 080 705 | 148 243 465 | 0,14 | 171 343 465 |
| Ireland | 0 | 209 700 000 | 209 700 000 | 69 900 000 | 185 366 100 | 913 039 692 | 8 255 106 | 61 149 831 | 1 167 810 729 | 1,08 | 1 377 510 729 |
| Greece | 1 400 000 | 140 400 000 | 141 800 000 | 47 266 667 | 268 480 800 | 1 453 819 284 | 13 144 481 | 87 922 472 | 1 823 367 037 | 1,68 | 1 965 167 037 |
| Spain | 4 700 000 | 1 178 500 000 | 1 183 200 000 | 394 400 000 | 1 437 471 000 | 7 543 384 030 | 68 202 334 | 498 476 661 | 9 547 534 025 | 8,82 | 10 730 734 025 |
| France | 30 900 000 | 1 764 000 000 | 1 794 900 000 | 598 300 000 | 2 862 885 900 | 15 129 637 844 | 136 792 269 | 999 926 263 | 19 129 242 276 | 17,67 | 20 924 142 276 |
| Italy | 4 700 000 | 1 763 900 000 | 1 768 600 000 | 589 533 334 | 1 958 027 700 | 11 482 470 026 | 103 816 968 | 778 334 635 | 14 322 649 329 | 13,23 | 16 091 249 329 |
| Cyprus | 0 | 21 500 000 | 21 500 000 | 7 166 667 | 25 856 250 | 125 410 345 | 1 133 878 | 7 410 653 | 159 811 126 | 0,15 | 181 311 126 |
| Latvia | 0 | 24 400 000 | 24 400 000 | 8 133 333 | 20 683 200 | 152 707 057 | 1 380 677 | 10 809 857 | 185 580 791 | 0,17 | 209 980 791 |
| Lithuania | 800 000 | 49 000 000 | 49 800 000 | 16 600 000 | 34 265 700 | 227 327 576 | 2 055 347 | 15 976 753 | 279 625 376 | 0,26 | 329 425 376 |
| Luxembourg | 0 | 15 200 000 | 15 200 000 | 5 066 667 | 46 604 700 | 226 046 371 | 2 043 763 | 13 999 991 | 288 694 825 | 0,27 | 303 894 825 |
| Hungary | 2 000 000 | 105 200 000 | 107 200 000 | 35 733 334 | 104 292 000 | 639 307 924 | 5 780 203 | 40 134 713 | 789 514 840 | 0,73 | 896 714 840 |
| Malta | 0 | 10 500 000 | 10 500 000 | 3 500 000 | 8 928 450 | 43 305 583 | 391 541 | 2 716 861 | 55 342 435 | 0,05 | 65 842 435 |
| Netherlands | 7 300 000 | 1 986 600 000 | 1 993 900 000 | 664 633 333 | 268 334 100 | 4 426 969 523 | – 638 798 259 | 51 089 032 | 4 107 594 396 | 3,79 | 6 101 494 396 |
| Austria | 3 200 000 | 208 600 000 | 211 800 000 | 70 600 000 | 312 221 700 | 2 244 824 434 | 20 296 231 | 26 878 454 | 2 604 220 819 | 2,41 | 2 816 020 819 |
| Poland | 12 800 000 | 373 000 000 | 385 800 000 | 128 600 000 | 515 659 500 | 2 555 551 071 | 23 105 618 | 163 419 200 | 3 257 735 389 | 3,01 | 3 643 535 389 |
| Portugal | 200 000 | 128 200 000 | 128 400 000 | 42 800 000 | 235 144 500 | 1 170 382 083 | 10 581 828 | 81 226 554 | 1 497 334 965 | 1,38 | 1 625 734 965 |
| Romania | 1 000 000 | 115 000 000 | 116 000 000 | 38 666 667 | 146 559 300 | 1 003 540 308 | 9 073 354 | 73 796 797 | 1 232 969 759 | 1,14 | 1 348 969 759 |
| Slovenia | 0 | 77 200 000 | 77 200 000 | 25 733 333 | 52 206 000 | 253 214 308 | 2 289 398 | 16 498 181 | 324 207 887 | 0,30 | 401 407 887 |
| Slovakia | 1 400 000 | 127 700 000 | 129 100 000 | 43 033 334 | 75 223 500 | 510 423 558 | 4 614 915 | 33 054 414 | 623 316 387 | 0,58 | 752 416 387 |
| Finland | 800 000 | 157 600 000 | 158 400 000 | 52 800 000 | 272 974 500 | 1 457 098 323 | 13 174 128 | 101 551 375 | 1 844 798 326 | 1,70 | 2 003 198 326 |
| Sweden | 2 600 000 | 511 700 000 | 514 300 000 | 171 433 334 | 177 296 700 | 2 953 703 724 | – 141 598 022 | 33 520 749 | 3 022 923 151 | 2,79 | 3 537 223 151 |
| United Kingdom | 9 500 000 | 2 719 300 000 | 2 728 800 000 | 909 600 000 | 2 728 488 600 | 13 682 637 100 | 123 709 437 | –3 733 247 943 | 12 801 587 194 | 11,83 | 15 530 387 194 |
| Total | 123 400 000 | 17 650 800 000 | 17 774 200 000 | 5 924 733 333 | 14 546 298 300 | 93 694 857 496 | 0 | 0 | 108 241 155 796 | 100,00 | 126 015 355 796 |

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

2 793 883 473

25 260 463

188 560 666

3 500 306 402

3,23

5 215 906 402

Bulgaria

400 000

54 200 000

54 600 000

18 200 000

53 834 700

279 598 680

2 527 948

20 181 175

356 142 503

0,33

410 742 503

CzechRepublic

3 400 000

229 500 000

232 900 000

77 633 333

193 612 500

1 021 237 080

9 233 356

72 907 471

1 296 990 407

1,20

1 529 890 407

Denmark

3 400 000

347 500 000

350 900 000

116 966 667

297 384 600

1 845 582 648

16 686 549

121 296 660

2 280 950 457

2,11

2 631 850 457

Germany

26 300 000

3 600 300 000

3 626 600 000

1 208 866 663

1 748 253 000

19 444 278 260

175 802 420

224 327 820

21 592 661 500

19,95

25 219 261 500

Estonia

0

23 100 000

23 100 000

7 700 000

23 641 500

115 477 191

1 044 069

8 080 705

148 243 465

0,14

171 343 465

Ireland

0

209 700 000

209 700 000

69 900 000

185 366 100

913 039 692

8 255 106

61 149 831

1 167 810 729

1,08

1 377 510 729

Greece

1 400 000

140 400 000

141 800 000

47 266 667

268 480 800

1 453 819 284

13 144 481

87 922 472

1 823 367 037

1,68

1 965 167 037

Spain

4 700 000

1 178 500 000

1 183 200 000

394 400 000

1 437 471 000

7 543 384 030

68 202 334

498 476 661

9 547 534 025

8,82

10 730 734 025

France

30 900 000

1 764 000 000

1 794 900 000

598 300 000

2 862 885 900

15 129 637 844

136 792 269

999 926 263

19 129 242 276

17,67

20 924 142 276

Italy

4 700 000

1 763 900 000

1 768 600 000

589 533 334

1 958 027 700

11 482 470 026

103 816 968

778 334 635

14 322 649 329

13,23

16 091 249 329

Cyprus

0

21 500 000

21 500 000

7 166 667

25 856 250

125 410 345

1 133 878

7 410 653

159 811 126

0,15

181 311 126

Latvia

0

24 400 000

24 400 000

8 133 333

20 683 200

152 707 057

1 380 677

10 809 857

185 580 791

0,17

209 980 791

Lithuania

800 000

49 000 000

49 800 000

16 600 000

34 265 700

227 327 576

2 055 347

15 976 753

279 625 376

0,26

329 425 376

Luxembourg

0

15 200 000

15 200 000

5 066 667

46 604 700

226 046 371

2 043 763

13 999 991

288 694 825

0,27

303 894 825

Hungary

2 000 000

105 200 000

107 200 000

35 733 334

104 292 000

639 307 924

5 780 203

40 134 713

789 514 840

0,73

896 714 840

Malta

0

10 500 000

10 500 000

3 500 000

8 928 450

43 305 583

391 541

2 716 861

55 342 435

0,05

65 842 435

Netherlands

7 300 000

1 986 600 000

1 993 900 000

664 633 333

268 334 100

4 426 969 523

– 638 798 259

51 089 032

4 107 594 396

3,79

6 101 494 396

Austria

3 200 000

208 600 000

211 800 000

70 600 000

312 221 700

2 244 824 434

20 296 231

26 878 454

2 604 220 819

2,41

2 816 020 819

Poland

12 800 000

373 000 000

385 800 000

128 600 000

515 659 500

2 555 551 071

23 105 618

163 419 200

3 257 735 389

3,01

3 643 535 389

Portugal

200 000

128 200 000

128 400 000

42 800 000

235 144 500

1 170 382 083

10 581 828

81 226 554

1 497 334 965

1,38

1 625 734 965

Romania

1 000 000

115 000 000

116 000 000

38 666 667

146 559 300

1 003 540 308

9 073 354

73 796 797

1 232 969 759

1,14

1 348 969 759

Slovenia

0

77 200 000

77 200 000

25 733 333

52 206 000

253 214 308

2 289 398

16 498 181

324 207 887

0,30

401 407 887

Slovakia

1 400 000

127 700 000

129 100 000

43 033 334

75 223 500

510 423 558

4 614 915

33 054 414

623 316 387

0,58

752 416 387

Finland

800 000

157 600 000

158 400 000

52 800 000

272 974 500

1 457 098 323

13 174 128

101 551 375

1 844 798 326

1,70

2 003 198 326

Sweden

2 600 000

511 700 000

514 300 000

171 433 334

177 296 700

2 953 703 724

– 141 598 022

33 520 749

3 022 923 151

2,79

3 537 223 151

United Kingdom

9 500 000

2 719 300 000

2 728 800 000

909 600 000

2 728 488 600

13 682 637 100

123 709 437

–3 733 247 943

12 801 587 194

11,83

15 530 387 194

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

93 694 857 496

93 694 857 496

0

0

0

0

108 241 155 796

108 241 155 796

100,00

100,00

126 015 355 796

126 015 355 796

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

REVENUE

| Title | Heading | Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 126 015 355 796 | 0 | 126 015 355 796 |
| 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 | p.m. | 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 | p.m. | 129 088 042 948 |

Title

Heading

Budget 2012

Amending budget No. 4/2012

New amount

1

OWN RESOURCES

126 015 355 796

0

126 015 355 796

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

p.m.

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

p.m.

p.m.

129 088 042 948

129 088 042 948

TITLE 1

TITLE 1

OWN RESOURCES

OWN RESOURCES

| Title
  Chapter | Heading | Budget 2012 | Amending budget No. 4/2012 | 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 | 19 171 200 000 | –1 520 400 000 | 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 | 14 498 917 425 | 47 380 875 | 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 | 92 221 838 371 | 1 473 019 125 | 93 694 857 496 |
| 1 5 | CORRECTION OF BUDGETARY IMBALANCES | 0 | 0 | 0 |
| 1 6 | GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN | 0 | 0 | 0 |
| | Title 1 — Total | 126 015 355 796 | 0 | 126 015 355 796 |

Title

Chapter

Heading

Budget 2012

Amending budget No. 4/2012

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

19 171 200 000

–1 520 400 000

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

14 498 917 425

47 380 875

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

92 221 838 371

1 473 019 125

93 694 857 496

1 5

CORRECTION OF BUDGETARY IMBALANCES

0

0

0

1 6

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

0

0

0

Title 1 — Total

Title 1 — Total

126 015 355 796

126 015 355 796

0

0

126 015 355 796

126 015 355 796

CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM

CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM

| Title
  Chapter
  Article
  Item | Heading | Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- | --- | --- |
| 1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM | | | |
| 1 2 0 | Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom | 19 171 200 000 | –1 520 400 000 | 17 650 800 000 |
| | Chapter 1 2 — Total | 19 171 200 000 | –1 520 400 000 | 17 650 800 000 |

Title

Chapter

Article

Item

Heading

Budget 2012

Amending budget No. 4/2012

New amount

1 2

CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM

1 2 0

1 2 0

Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

19 171 200 000

–1 520 400 000

17 650 800 000

Chapter 1 2 — Total

Chapter 1 2 — Total

19 171 200 000

19 171 200 000

–1 520 400 000

–1 520 400 000

17 650 800 000

17 650 800 000

1 2 0Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

1 2 0Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom

| Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- |
| 19 171 200 000 | –1 520 400 000 | 17 650 800 000 |

Budget 2012

Amending budget No. 4/2012

New amount

19 171 200 000

–1 520 400 000

17 650 800 000

Remarks

Remarks

The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Union. This article may comprise levies, premiums, additional or compensatory amounts, additional amounts or factors, Common Customs Tariff duties and other duties established or to be established by the institutions of the European Union in respect of trade with third countries and customs duties on products under the expired Treaty establishing the European Coal and Steel Community.

Figures are net of collection costs.

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)(a) thereof.

| MemberState | Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- | --- |
| Belgium | 1 754 400 000 | –45 400 000 | 1 709 000 000 |
| Bulgaria | 55 100 000 | – 900 000 | 54 200 000 |
| CzechRepublic | 223 600 000 | 5 900 000 | 229 500 000 |
| Denmark | 341 500 000 | 6 000 000 | 347 500 000 |
| Germany | 4 012 600 000 | – 412 300 000 | 3 600 300 000 |
| Estonia | 22 300 000 | 800 000 | 23 100 000 |
| Ireland | 198 300 000 | 11 400 000 | 209 700 000 |
| Greece | 208 300 000 | –67 900 000 | 140 400 000 |
| Spain | 1 358 000 000 | – 179 500 000 | 1 178 500 000 |
| France | 1 710 700 000 | 53 300 000 | 1 764 000 000 |
| Italy | 2 193 200 000 | – 429 300 000 | 1 763 900 000 |
| Cyprus | 29 600 000 | –8 100 000 | 21 500 000 |
| Latvia | 21 400 000 | 3 000 000 | 24 400 000 |
| Lithuania | 44 900 000 | 4 100 000 | 49 000 000 |
| Luxembourg | 16 900 000 | –1 700 000 | 15 200 000 |
| Hungary | 118 800 000 | –13 600 000 | 105 200 000 |
| Malta | 12 400 000 | –1 900 000 | 10 500 000 |
| Netherlands | 2 107 700 000 | – 121 100 000 | 1 986 600 000 |
| Austria | 180 700 000 | 27 900 000 | 208 600 000 |
| Poland | 406 800 000 | –33 800 000 | 373 000 000 |
| Portugal | 149 300 000 | –21 100 000 | 128 200 000 |
| Romania | 120 900 000 | –5 900 000 | 115 000 000 |
| Slovenia | 76 600 000 | 600 000 | 77 200 000 |
| Slovakia | 122 000 000 | 5 700 000 | 127 700 000 |
| Finland | 165 600 000 | –8 000 000 | 157 600 000 |
| Sweden | 527 200 000 | –15 500 000 | 511 700 000 |
| United Kingdom | 2 992 400 000 | – 273 100 000 | 2 719 300 000 |
| Article 1 2 0 — Total | 19 171 200 000 | –1 520 400 000 | 17 650 800 000 |

MemberState

Budget 2012

Amending budget No. 4/2012

New amount

Belgium

1 754 400 000

–45 400 000

1 709 000 000

Bulgaria

55 100 000

– 900 000

54 200 000

CzechRepublic

223 600 000

5 900 000

229 500 000

Denmark

341 500 000

6 000 000

347 500 000

Germany

4 012 600 000

– 412 300 000

3 600 300 000

Estonia

22 300 000

800 000

23 100 000

Ireland

198 300 000

11 400 000

209 700 000

Greece

208 300 000

–67 900 000

140 400 000

Spain

1 358 000 000

– 179 500 000

1 178 500 000

France

1 710 700 000

53 300 000

1 764 000 000

Italy

2 193 200 000

– 429 300 000

1 763 900 000

Cyprus

29 600 000

–8 100 000

21 500 000

Latvia

21 400 000

3 000 000

24 400 000

Lithuania

44 900 000

4 100 000

49 000 000

Luxembourg

16 900 000

–1 700 000

15 200 000

Hungary

118 800 000

–13 600 000

105 200 000

Malta

12 400 000

–1 900 000

10 500 000

Netherlands

2 107 700 000

– 121 100 000

1 986 600 000

Austria

180 700 000

27 900 000

208 600 000

Poland

406 800 000

–33 800 000

373 000 000

Portugal

149 300 000

–21 100 000

128 200 000

Romania

120 900 000

–5 900 000

115 000 000

Slovenia

76 600 000

600 000

77 200 000

Slovakia

122 000 000

5 700 000

127 700 000

Finland

165 600 000

–8 000 000

157 600 000

Sweden

527 200 000

–15 500 000

511 700 000

United Kingdom

2 992 400 000

– 273 100 000

2 719 300 000

Article 1 2 0 — Total

Article 1 2 0 — Total

19 171 200 000

–1 520 400 000

17 650 800 000

CHAPTER 1 3 — OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM

CHAPTER 1 3 — OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM

| Title
  Chapter
  Article
  Item | Heading | Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- | --- | --- |
| 1 3 | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM | | | |
| 1 3 0 | Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom | 14 498 917 425 | 47 380 875 | 14 546 298 300 |
| | Chapter 1 3 — Total | 14 498 917 425 | 47 380 875 | 14 546 298 300 |

Title

Chapter

Article

Item

Heading

Budget 2012

Amending budget No. 4/2012

New amount

1 3

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

1 3 0

1 3 0

Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

14 498 917 425

47 380 875

14 546 298 300

Chapter 1 3 — Total

Chapter 1 3 — Total

14 498 917 425

14 498 917 425

47 380 875

47 380 875

14 546 298 300

14 546 298 300

1 3 0Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

1 3 0Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

| Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- |
| 14 498 917 425 | 47 380 875 | 14 546 298 300 |

Budget 2012

Amending budget No. 4/2012

New amount

14 498 917 425

47 380 875

14 546 298 300

Remarks

Remarks

The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to Union rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each MemberState. For the period 2007-2013 only, the rate of call of the VAT-based own resource for Austria shall be fixed at 0,225 %, for Germany at 0,15 % and for the Netherlands and Sweden at 0,10 %.

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)(b) and (4) thereof.

| MemberState | Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- | --- |
| Belgium | 509 177 700 | –16 575 900 | 492 601 800 |
| Bulgaria | 54 002 100 | – 167 400 | 53 834 700 |
| CzechRepublic | 212 024 700 | –18 412 200 | 193 612 500 |
| Denmark | 298 102 200 | – 717 600 | 297 384 600 |
| Germany | 1 704 417 750 | 43 835 250 | 1 748 253 000 |
| Estonia | 23 036 100 | 605 400 | 23 641 500 |
| Ireland | 193 316 100 | –7 950 000 | 185 366 100 |
| Greece | 302 495 700 | –34 014 900 | 268 480 800 |
| Spain | 1 616 263 500 | – 178 792 500 | 1 437 471 000 |
| France | 2 898 884 700 | –35 998 800 | 2 862 885 900 |
| Italy | 1 770 579 000 | 187 448 700 | 1 958 027 700 |
| Cyprus | 27 943 500 | –2 087 250 | 25 856 250 |
| Latvia | 19 515 600 | 1 167 600 | 20 683 200 |
| Lithuania | 37 817 700 | –3 552 000 | 34 265 700 |
| Luxembourg | 50 250 750 | –3 646 050 | 46 604 700 |
| Hungary | 138 289 800 | –33 997 800 | 104 292 000 |
| Malta | 9 542 850 | – 614 400 | 8 928 450 |
| Netherlands | 284 861 300 | –16 527 200 | 268 334 100 |
| Austria | 305 991 675 | 6 230 025 | 312 221 700 |
| Poland | 579 390 000 | –63 730 500 | 515 659 500 |
| Portugal | 244 895 100 | –9 750 600 | 235 144 500 |
| Romania | 155 340 900 | –8 781 600 | 146 559 300 |
| Slovenia | 56 316 300 | –4 110 300 | 52 206 000 |
| Slovakia | 68 128 500 | 7 095 000 | 75 223 500 |
| Finland | 263 138 700 | 9 835 800 | 272 974 500 |
| Sweden | 173 638 300 | 3 658 400 | 177 296 700 |
| United Kingdom | 2 501 556 900 | 226 931 700 | 2 728 488 600 |
| Article 1 3 0 — Total | 14 498 917 425 | 47 380 875 | 14 546 298 300 |

MemberState

Budget 2012

Amending budget No. 4/2012

New amount

Belgium

509 177 700

–16 575 900

492 601 800

Bulgaria

54 002 100

– 167 400

53 834 700

CzechRepublic

212 024 700

–18 412 200

193 612 500

Denmark

298 102 200

– 717 600

297 384 600

Germany

1 704 417 750

43 835 250

1 748 253 000

Estonia

23 036 100

605 400

23 641 500

Ireland

193 316 100

–7 950 000

185 366 100

Greece

302 495 700

–34 014 900

268 480 800

Spain

1 616 263 500

– 178 792 500

1 437 471 000

France

2 898 884 700

–35 998 800

2 862 885 900

Italy

1 770 579 000

187 448 700

1 958 027 700

Cyprus

27 943 500

–2 087 250

25 856 250

Latvia

19 515 600

1 167 600

20 683 200

Lithuania

37 817 700

–3 552 000

34 265 700

Luxembourg

50 250 750

–3 646 050

46 604 700

Hungary

138 289 800

–33 997 800

104 292 000

Malta

9 542 850

– 614 400

8 928 450

Netherlands

284 861 300

–16 527 200

268 334 100

Austria

305 991 675

6 230 025

312 221 700

Poland

579 390 000

–63 730 500

515 659 500

Portugal

244 895 100

–9 750 600

235 144 500

Romania

155 340 900

–8 781 600

146 559 300

Slovenia

56 316 300

–4 110 300

52 206 000

Slovakia

68 128 500

7 095 000

75 223 500

Finland

263 138 700

9 835 800

272 974 500

Sweden

173 638 300

3 658 400

177 296 700

United Kingdom

2 501 556 900

226 931 700

2 728 488 600

Article 1 3 0 — Total

Article 1 3 0 — Total

14 498 917 425

47 380 875

14 546 298 300

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. 4/2012 | 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 | 92 221 838 371 | 1 473 019 125 | 93 694 857 496 |
| | Chapter 1 4 — Total | 92 221 838 371 | 1 473 019 125 | 93 694 857 496 |

Title

Chapter

Article

Item

Heading

Budget 2012

Amending budget No. 4/2012

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

92 221 838 371

1 473 019 125

93 694 857 496

Chapter 1 4 — Total

Chapter 1 4 — Total

92 221 838 371

92 221 838 371

1 473 019 125

1 473 019 125

93 694 857 496

93 694 857 496

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. 4/2012 | New amount |
| --- | --- | --- |
| 92 221 838 371 | 1 473 019 125 | 93 694 857 496 |

Budget 2012

Amending budget No. 4/2012

New amount

92 221 838 371

1 473 019 125

93 694 857 496

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 0,7275 %.

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. 4/2012 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 709 915 716 | 83 967 757 | 2 793 883 473 |
| Bulgaria | 276 521 897 | 3 076 783 | 279 598 680 |
| CzechRepublic | 1 061 072 706 | –39 835 626 | 1 021 237 080 |
| Denmark | 1 786 245 365 | 59 337 283 | 1 845 582 648 |
| Germany | 18 985 883 773 | 458 394 487 | 19 444 278 260 |
| Estonia | 108 958 152 | 6 519 039 | 115 477 191 |
| Ireland | 905 139 480 | 7 900 212 | 913 039 692 |
| Greece | 1 549 070 579 | –95 251 295 | 1 453 819 284 |
| Spain | 7 625 748 885 | –82 364 855 | 7 543 384 030 |
| France | 14 854 473 588 | 275 164 256 | 15 129 637 844 |
| Italy | 11 410 330 827 | 72 139 199 | 11 482 470 026 |
| Cyprus | 130 836 309 | –5 425 964 | 125 410 345 |
| Latvia | 137 350 383 | 15 356 674 | 152 707 057 |
| Lithuania | 219 854 724 | 7 472 852 | 227 327 576 |
| Luxembourg | 235 282 719 | –9 236 348 | 226 046 371 |
| Hungary | 770 397 536 | – 131 089 612 | 639 307 924 |
| Malta | 44 681 277 | –1 375 694 | 43 305 583 |
| Netherlands | 4 470 814 838 | –43 845 315 | 4 426 969 523 |
| Austria | 2 136 453 900 | 108 370 534 | 2 244 824 434 |
| Poland | 2 800 623 225 | – 245 072 154 | 2 555 551 071 |
| Portugal | 1 146 641 296 | 23 740 787 | 1 170 382 083 |
| Romania | 990 064 739 | 13 475 569 | 1 003 540 308 |
| Slovenia | 264 753 723 | –11 539 415 | 253 214 308 |
| Slovakia | 515 845 800 | –5 422 242 | 510 423 558 |
| Finland | 1 423 569 138 | 33 529 185 | 1 457 098 323 |
| Sweden | 2 891 041 376 | 62 662 348 | 2 953 703 724 |
| United Kingdom | 12 770 266 420 | 912 370 680 | 13 682 637 100 |
| Article 1 4 0 — Total | 92 221 838 371 | 1 473 019 125 | 93 694 857 496 |

MemberState

Budget 2012

Amending budget No. 4/2012

New amount

Belgium

2 709 915 716

83 967 757

2 793 883 473

Bulgaria

276 521 897

3 076 783

279 598 680

CzechRepublic

1 061 072 706

–39 835 626

1 021 237 080

Denmark

1 786 245 365

59 337 283

1 845 582 648

Germany

18 985 883 773

458 394 487

19 444 278 260

Estonia

108 958 152

6 519 039

115 477 191

Ireland

905 139 480

7 900 212

913 039 692

Greece

1 549 070 579

–95 251 295

1 453 819 284

Spain

7 625 748 885

–82 364 855

7 543 384 030

France

14 854 473 588

275 164 256

15 129 637 844

Italy

11 410 330 827

72 139 199

11 482 470 026

Cyprus

130 836 309

–5 425 964

125 410 345

Latvia

137 350 383

15 356 674

152 707 057

Lithuania

219 854 724

7 472 852

227 327 576

Luxembourg

235 282 719

–9 236 348

226 046 371

Hungary

770 397 536

– 131 089 612

639 307 924

Malta

44 681 277

–1 375 694

43 305 583

Netherlands

4 470 814 838

–43 845 315

4 426 969 523

Austria

2 136 453 900

108 370 534

2 244 824 434

Poland

2 800 623 225

– 245 072 154

2 555 551 071

Portugal

1 146 641 296

23 740 787

1 170 382 083

Romania

990 064 739

13 475 569

1 003 540 308

Slovenia

264 753 723

–11 539 415

253 214 308

Slovakia

515 845 800

–5 422 242

510 423 558

Finland

1 423 569 138

33 529 185

1 457 098 323

Sweden

2 891 041 376

62 662 348

2 953 703 724

United Kingdom

12 770 266 420

912 370 680

13 682 637 100

Article 1 4 0 — Total

Article 1 4 0 — Total

92 221 838 371

1 473 019 125

93 694 857 496

CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES

CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES

| Title
  Chapter
  Article
  Item | Heading | Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- | --- | --- |
| 1 5 | CORRECTION OF BUDGETARY IMBALANCES | | | |
| 1 5 0 | Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom | 0 | 0 | 0 |
| | Chapter 1 5 — Total | 0 | 0 | 0 |

Title

Chapter

Article

Item

Heading

Budget 2012

Amending budget No. 4/2012

New amount

1 5

CORRECTION OF BUDGETARY IMBALANCES

1 5 0

1 5 0

Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom

Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom

0

0

0

Chapter 1 5 — Total

Chapter 1 5 — Total

0

0

0

0

0

0

1 5 0Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom

1 5 0Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom

| Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- |
| 0 | 0 | 0 |

Budget 2012

Amending budget No. 4/2012

New amount

0

0

0

Remarks

Remarks

The budgetary imbalance correction mechanism in favour of the United Kingdom (UK correction) was introduced by the European Council in Fontainebleau in June 1984 and the resulting own resources decision of 1985. The purpose of the mechanism is to reduce the UK budgetary imbalance through a reduction in its payments to the Union.

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 Articles 4 and 5 thereof.

| MemberState | Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- | --- |
| Belgium | 183 957 133 | 14 246 330 | 198 203 463 |
| Bulgaria | 18 771 128 | 1 064 140 | 19 835 268 |
| CzechRepublic | 72 028 769 | 419 752 | 72 448 521 |
| Denmark | 121 255 644 | 9 673 536 | 130 929 180 |
| Germany | 227 039 988 | 14 457 575 | 241 497 563 |
| Estonia | 7 396 403 | 795 771 | 8 192 174 |
| Ireland | 61 443 558 | 3 329 232 | 64 772 790 |
| Greece | 105 155 515 | –2 018 781 | 103 136 734 |
| Spain | 517 658 498 | 17 483 662 | 535 142 160 |
| France | 1 008 365 814 | 64 959 771 | 1 073 325 585 |
| Italy | 774 567 167 | 40 021 324 | 814 588 491 |
| Cyprus | 8 881 558 | 15 293 | 8 896 851 |
| Latvia | 9 323 752 | 1 509 580 | 10 833 332 |
| Lithuania | 14 924 392 | 1 202 663 | 16 127 055 |
| Luxembourg | 15 971 690 | 64 474 | 16 036 164 |
| Hungary | 52 296 874 | –6 943 141 | 45 353 733 |
| Malta | 3 033 098 | 39 083 | 3 072 181 |
| Netherlands | 53 463 603 | 1 519 274 | 54 982 877 |
| Austria | 25 548 480 | 2 332 196 | 27 880 676 |
| Poland | 190 114 628 | –8 818 924 | 181 295 704 |
| Portugal | 77 837 419 | 5 191 735 | 83 029 154 |
| Romania | 67 208 537 | 3 984 541 | 71 193 078 |
| Slovenia | 17 972 270 | –8 760 | 17 963 510 |
| Slovakia | 35 017 146 | 1 193 282 | 36 210 428 |
| Finland | 96 636 104 | 6 733 251 | 103 369 355 |
| Sweden | 34 572 107 | 2 112 837 | 36 684 944 |
| United Kingdom | –3 800 441 275 | – 174 559 696 | –3 975 000 971 |
| Article 1 5 0 — Total | 0 | 0 | 0 |

MemberState

Budget 2012

Amending budget No. 4/2012

New amount

Belgium

183 957 133

14 246 330

198 203 463

Bulgaria

18 771 128

1 064 140

19 835 268

CzechRepublic

72 028 769

419 752

72 448 521

Denmark

121 255 644

9 673 536

130 929 180

Germany

227 039 988

14 457 575

241 497 563

Estonia

7 396 403

795 771

8 192 174

Ireland

61 443 558

3 329 232

64 772 790

Greece

105 155 515

–2 018 781

103 136 734

Spain

517 658 498

17 483 662

535 142 160

France

1 008 365 814

64 959 771

1 073 325 585

Italy

774 567 167

40 021 324

814 588 491

Cyprus

8 881 558

15 293

8 896 851

Latvia

9 323 752

1 509 580

10 833 332

Lithuania

14 924 392

1 202 663

16 127 055

Luxembourg

15 971 690

64 474

16 036 164

Hungary

52 296 874

–6 943 141

45 353 733

Malta

3 033 098

39 083

3 072 181

Netherlands

53 463 603

1 519 274

54 982 877

Austria

25 548 480

2 332 196

27 880 676

Poland

190 114 628

–8 818 924

181 295 704

Portugal

77 837 419

5 191 735

83 029 154

Romania

67 208 537

3 984 541

71 193 078

Slovenia

17 972 270

–8 760

17 963 510

Slovakia

35 017 146

1 193 282

36 210 428

Finland

96 636 104

6 733 251

103 369 355

Sweden

34 572 107

2 112 837

36 684 944

United Kingdom

–3 800 441 275

– 174 559 696

–3 975 000 971

Article 1 5 0 — Total

Article 1 5 0 — Total

0

0

0

CHAPTER 1 6 — GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN

CHAPTER 1 6 — GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN

| Title
  Chapter
  Article
  Item | Heading | Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- | --- | --- |
| 1 6 | GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN | | | |
| 1 6 0 | Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom | 0 | 0 | 0 |
| | Chapter 1 6 — Total | 0 | 0 | 0 |

Title

Chapter

Article

Item

Heading

Budget 2012

Amending budget No. 4/2012

New amount

1 6

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

1 6 0

1 6 0

Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom

Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom

0

0

0

Chapter 1 6 — Total

Chapter 1 6 — Total

0

0

0

0

0

0

1 6 0Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom

1 6 0Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom

| Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- |
| 0 | 0 | 0 |

Budget 2012

Amending budget No. 4/2012

New amount

0

0

0

Remarks

Remarks

For the period 2007-2013 only, the Netherlands benefits from a gross reduction in its annual GNI contribution of EUR 605 000 000 and Sweden from a gross reduction in its annual GNI contribution of EUR 150 000 000, measured in 2004 prices. These amounts are adjusted to current prices.

Legal basis

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(9) thereof.

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(5) thereof.

| MemberState | Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- | --- |
| Belgium | 24 892 630 | 367 833 | 25 260 463 |
| Bulgaria | 2 540 063 | –12 115 | 2 527 948 |
| CzechRepublic | 9 746 757 | – 513 401 | 9 233 356 |
| Denmark | 16 408 018 | 278 531 | 16 686 549 |
| Germany | 174 399 734 | 1 402 686 | 175 802 420 |
| Estonia | 1 000 863 | 43 206 | 1 044 069 |
| Ireland | 8 314 392 | –59 286 | 8 255 106 |
| Greece | 14 229 388 | –1 084 907 | 13 144 481 |
| Spain | 70 048 284 | –1 845 950 | 68 202 334 |
| France | 136 449 600 | 342 669 | 136 792 269 |
| Italy | 104 812 538 | – 995 570 | 103 816 968 |
| Cyprus | 1 201 831 | –67 953 | 1 133 878 |
| Latvia | 1 261 667 | 119 010 | 1 380 677 |
| Lithuania | 2 019 532 | 35 815 | 2 055 347 |
| Luxembourg | 2 161 250 | – 117 487 | 2 043 763 |
| Hungary | 7 076 685 | –1 296 482 | 5 780 203 |
| Malta | 410 431 | –18 890 | 391 541 |
| Netherlands | – 637 756 193 | –1 042 066 | – 638 798 259 |
| Austria | 19 624 949 | 671 282 | 20 296 231 |
| Poland | 25 725 847 | –2 620 229 | 23 105 618 |
| Portugal | 10 532 769 | 49 059 | 10 581 828 |
| Romania | 9 094 495 | –21 141 | 9 073 354 |
| Slovenia | 2 431 964 | – 142 566 | 2 289 398 |
| Slovakia | 4 738 435 | – 123 520 | 4 614 915 |
| Finland | 13 076 562 | 97 566 | 13 174 128 |
| Sweden | – 141 747 068 | 149 046 | – 141 598 022 |
| United Kingdom | 117 304 577 | 6 404 860 | 123 709 437 |
| Article 1 6 0 — Total | 0 | 0 | 0 |

MemberState

Budget 2012

Amending budget No. 4/2012

New amount

Belgium

24 892 630

367 833

25 260 463

Bulgaria

2 540 063

–12 115

2 527 948

CzechRepublic

9 746 757

– 513 401

9 233 356

Denmark

16 408 018

278 531

16 686 549

Germany

174 399 734

1 402 686

175 802 420

Estonia

1 000 863

43 206

1 044 069

Ireland

8 314 392

–59 286

8 255 106

Greece

14 229 388

–1 084 907

13 144 481

Spain

70 048 284

–1 845 950

68 202 334

France

136 449 600

342 669

136 792 269

Italy

104 812 538

– 995 570

103 816 968

Cyprus

1 201 831

–67 953

1 133 878

Latvia

1 261 667

119 010

1 380 677

Lithuania

2 019 532

35 815

2 055 347

Luxembourg

2 161 250

– 117 487

2 043 763

Hungary

7 076 685

–1 296 482

5 780 203

Malta

410 431

–18 890

391 541

Netherlands

– 637 756 193

–1 042 066

– 638 798 259

Austria

19 624 949

671 282

20 296 231

Poland

25 725 847

–2 620 229

23 105 618

Portugal

10 532 769

49 059

10 581 828

Romania

9 094 495

–21 141

9 073 354

Slovenia

2 431 964

– 142 566

2 289 398

Slovakia

4 738 435

– 123 520

4 614 915

Finland

13 076 562

97 566

13 174 128

Sweden

– 141 747 068

149 046

– 141 598 022

United Kingdom

117 304 577

6 404 860

123 709 437

Article 1 6 0 — Total

Article 1 6 0 — Total

0

0

0

TITLE 3

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

SURPLUSES, BALANCES AND ADJUSTMENTS

| Title
  Chapter | Heading | Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- | --- | --- |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | 1 496 968 014 | | 1 496 968 014 |
| 3 1 | BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000 | p.m. | | p.m. |
| 3 2 | BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000 | p.m. | | p.m. |
| 3 4 | ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE | p.m. | | p.m. |
| 3 5 | RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM | p.m. | 0 | 0 |
| 3 6 | RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM | p.m. | 0 | 0 |
| | Title 3 — Total | 1 496 968 014 | | 1 496 968 014 |

Title

Chapter

Heading

Budget 2012

Amending budget No. 4/2012

New amount

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

1 496 968 014

1 496 968 014

3 1

BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000

p.m.

p.m.

3 2

BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000

p.m.

p.m.

3 4

ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE

p.m.

p.m.

3 5

RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

p.m.

0

0

3 6

RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

p.m.

0

0

Title 3 — Total

Title 3 — Total

1 496 968 014

1 496 968 014

1 496 968 014

1 496 968 014

CHAPTER 3 5 — RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

CHAPTER 3 5 — RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

| Title
  Chapter
  Article
  Item | Heading | Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- | --- | --- |
| 3 5 | RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM | | | |
| 3 5 0 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom | | | |
| 3 5 0 4 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom | p.m. | 0 | 0 |
| | Article 3 5 0 — Subtotal | p.m. | 0 | 0 |
| | Chapter 3 5 — Total | p.m. | 0 | 0 |

Title

Chapter

Article

Item

Heading

Budget 2012

Amending budget No. 4/2012

New amount

3 5

RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

3 5 0

3 5 0

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 5 0 4

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

p.m.

0

0

Article 3 5 0 — Subtotal

Article 3 5 0 — Subtotal

p.m.

0

0

Chapter 3 5 — Total

Chapter 3 5 — Total

p.m.

p.m.

0

0

0

0

3 5 0Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 5 0Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 5 0 4Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

| Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- |
| p.m. | 0 | 0 |

Budget 2012

Amending budget No. 4/2012

New amount

p.m.

0

0

Remarks

Remarks

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom.

The figures correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2008.

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 Articles 4 and 5 thereof.

| MemberState | Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | –2 436 633 | –2 436 633 |
| Bulgaria | p.m. | 1 220 806 | 1 220 806 |
| CzechRepublic | p.m. | 1 690 027 | 1 690 027 |
| Denmark | p.m. | –3 876 276 | –3 876 276 |
| Germany | p.m. | –4 774 265 | –4 774 265 |
| Estonia | p.m. | 47 930 | 47 930 |
| Ireland | p.m. | 492 015 | 492 015 |
| Greece | p.m. | –4 953 249 | –4 953 249 |
| Spain | p.m. | –5 638 762 | –5 638 762 |
| France | p.m. | –19 594 776 | –19 594 776 |
| Italy | p.m. | 8 439 585 | 8 439 585 |
| Cyprus | p.m. | – 497 841 | – 497 841 |
| Latvia | p.m. | – 254 104 | – 254 104 |
| Lithuania | p.m. | 318 425 | 318 425 |
| Luxembourg | p.m. | – 714 690 | – 714 690 |
| Hungary | p.m. | –1 193 752 | –1 193 752 |
| Malta | p.m. | –66 212 | –66 212 |
| Netherlands | p.m. | – 305 503 | – 305 503 |
| Austria | p.m. | – 238 031 | – 238 031 |
| Poland | p.m. | –2 645 902 | –2 645 902 |
| Portugal | p.m. | 2 383 572 | 2 383 572 |
| Romania | p.m. | 1 233 079 | 1 233 079 |
| Slovenia | p.m. | 39 130 | 39 130 |
| Slovakia | p.m. | – 868 292 | – 868 292 |
| Finland | p.m. | 2 996 972 | 2 996 972 |
| Sweden | p.m. | –1 526 708 | –1 526 708 |
| United Kingdom | p.m. | 30 723 455 | 30 723 455 |
| Item 3 5 0 4 — Total | p.m. | 0 | 0 |

MemberState

Budget 2012

Amending budget No. 4/2012

New amount

Belgium

p.m.

–2 436 633

–2 436 633

Bulgaria

p.m.

1 220 806

1 220 806

CzechRepublic

p.m.

1 690 027

1 690 027

Denmark

p.m.

–3 876 276

–3 876 276

Germany

p.m.

–4 774 265

–4 774 265

Estonia

p.m.

47 930

47 930

Ireland

p.m.

492 015

492 015

Greece

p.m.

–4 953 249

–4 953 249

Spain

p.m.

–5 638 762

–5 638 762

France

p.m.

–19 594 776

–19 594 776

Italy

p.m.

8 439 585

8 439 585

Cyprus

p.m.

– 497 841

– 497 841

Latvia

p.m.

– 254 104

– 254 104

Lithuania

p.m.

318 425

318 425

Luxembourg

p.m.

– 714 690

– 714 690

Hungary

p.m.

–1 193 752

–1 193 752

Malta

p.m.

–66 212

–66 212

Netherlands

p.m.

– 305 503

– 305 503

Austria

p.m.

– 238 031

– 238 031

Poland

p.m.

–2 645 902

–2 645 902

Portugal

p.m.

2 383 572

2 383 572

Romania

p.m.

1 233 079

1 233 079

Slovenia

p.m.

39 130

39 130

Slovakia

p.m.

– 868 292

– 868 292

Finland

p.m.

2 996 972

2 996 972

Sweden

p.m.

–1 526 708

–1 526 708

United Kingdom

p.m.

30 723 455

30 723 455

Item 3 5 0 4 — Total

Item 3 5 0 4 — Total

p.m.

0

0

CHAPTER 3 6 — RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

CHAPTER 3 6 — RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

| Title
  Chapter
  Article
  Item | Heading | Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- | --- | --- |
| 3 6 | RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM | | | |
| 3 6 0 | Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom | | | |
| 3 6 0 4 | Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom | p.m. | 0 | 0 |
| | Article 3 6 0 — Subtotal | p.m. | 0 | 0 |
| | Chapter 3 6 — Total | p.m. | 0 | 0 |

Title

Chapter

Article

Item

Heading

Budget 2012

Amending budget No. 4/2012

New amount

3 6

RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

3 6 0

3 6 0

Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 6 0 4

Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

p.m.

0

0

Article 3 6 0 — Subtotal

Article 3 6 0 — Subtotal

p.m.

0

0

Chapter 3 6 — Total

Chapter 3 6 — Total

p.m.

p.m.

0

0

0

0

3 6 0Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 6 0Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

3 6 0 4Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom

| Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- |
| p.m. | 0 | 0 |

Budget 2012

Amending budget No. 4/2012

New amount

p.m.

0

0

Remarks

Remarks

This item is intended to record the difference between previously budgeted and the latest intermediate update of the UK correction before the final calculations are made.

The figures correspond to the result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2010.

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 Articles 4 and 5 thereof.

| MemberState | Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | –7 206 164 | –7 206 164 |
| Bulgaria | p.m. | – 874 899 | – 874 899 |
| CzechRepublic | p.m. | –1 231 077 | –1 231 077 |
| Denmark | p.m. | –5 756 244 | –5 756 244 |
| Germany | p.m. | –12 395 478 | –12 395 478 |
| Estonia | p.m. | – 159 399 | – 159 399 |
| Ireland | p.m. | –4 114 974 | –4 114 974 |
| Greece | p.m. | –10 261 013 | –10 261 013 |
| Spain | p.m. | –31 026 737 | –31 026 737 |
| France | p.m. | –53 804 546 | –53 804 546 |
| Italy | p.m. | –44 693 441 | –44 693 441 |
| Cyprus | p.m. | – 988 357 | – 988 357 |
| Latvia | p.m. | 230 629 | 230 629 |
| Lithuania | p.m. | – 468 727 | – 468 727 |
| Luxembourg | p.m. | –1 321 483 | –1 321 483 |
| Hungary | p.m. | –4 025 268 | –4 025 268 |
| Malta | p.m. | – 289 108 | – 289 108 |
| Netherlands | p.m. | –3 588 342 | –3 588 342 |
| Austria | p.m. | – 764 191 | – 764 191 |
| Poland | p.m. | –15 230 602 | –15 230 602 |
| Portugal | p.m. | –4 186 172 | –4 186 172 |
| Romania | p.m. | 1 370 640 | 1 370 640 |
| Slovenia | p.m. | –1 504 459 | –1 504 459 |
| Slovakia | p.m. | –2 287 722 | –2 287 722 |
| Finland | p.m. | –4 814 952 | –4 814 952 |
| Sweden | p.m. | –1 637 487 | –1 637 487 |
| United Kingdom | p.m. | 211 029 573 | 211 029 573 |
| Item 3 6 0 4 — Total | p.m. | 0 | 0 |

MemberState

Budget 2012

Amending budget No. 4/2012

New amount

Belgium

p.m.

–7 206 164

–7 206 164

Bulgaria

p.m.

– 874 899

– 874 899

CzechRepublic

p.m.

–1 231 077

–1 231 077

Denmark

p.m.

–5 756 244

–5 756 244

Germany

p.m.

–12 395 478

–12 395 478

Estonia

p.m.

– 159 399

– 159 399

Ireland

p.m.

–4 114 974

–4 114 974

Greece

p.m.

–10 261 013

–10 261 013

Spain

p.m.

–31 026 737

–31 026 737

France

p.m.

–53 804 546

–53 804 546

Italy

p.m.

–44 693 441

–44 693 441

Cyprus

p.m.

– 988 357

– 988 357

Latvia

p.m.

230 629

230 629

Lithuania

p.m.

– 468 727

– 468 727

Luxembourg

p.m.

–1 321 483

–1 321 483

Hungary

p.m.

–4 025 268

–4 025 268

Malta

p.m.

– 289 108

– 289 108

Netherlands

p.m.

–3 588 342

–3 588 342

Austria

p.m.

– 764 191

– 764 191

Poland

p.m.

–15 230 602

–15 230 602

Portugal

p.m.

–4 186 172

–4 186 172

Romania

p.m.

1 370 640

1 370 640

Slovenia

p.m.

–1 504 459

–1 504 459

Slovakia

p.m.

–2 287 722

–2 287 722

Finland

p.m.

–4 814 952

–4 814 952

Sweden

p.m.

–1 637 487

–1 637 487

United Kingdom

p.m.

211 029 573

211 029 573

Item 3 6 0 4 — Total

Item 3 6 0 4 — Total

p.m.

0

0

TITLE 6

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

| Title
  Chapter | Heading | Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- | --- | --- |
| 6 0 | CONTRIBUTIONS TO UNION PROGRAMMES | p.m. | | p.m. |
| 6 1 | REPAYMENT OF MISCELLANEOUS EXPENDITURE | p.m. | p.m. | p.m. |
| 6 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| 6 3 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | | p.m. |
| 6 5 | FINANCIAL CORRECTIONS | p.m. | | p.m. |
| 6 6 | OTHER CONTRIBUTIONS AND REFUNDS | 50 000 000 | | 50 000 000 |
| 6 7 | REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT | p.m. | | p.m. |
| 6 8 | TEMPORARY RESTRUCTURING AMOUNTS | p.m. | | p.m. |
| | Title 6 — Total | 50 000 000 | p.m. | 50 000 000 |

Title

Chapter

Heading

Budget 2012

Amending budget No. 4/2012

New amount

6 0

CONTRIBUTIONS TO UNION PROGRAMMES

p.m.

p.m.

6 1

REPAYMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

p.m.

6 2

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

6 3

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

p.m.

6 5

FINANCIAL CORRECTIONS

p.m.

p.m.

6 6

OTHER CONTRIBUTIONS AND REFUNDS

50 000 000

50 000 000

6 7

REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT

p.m.

p.m.

6 8

TEMPORARY RESTRUCTURING AMOUNTS

p.m.

p.m.

Title 6 — Total

Title 6 — Total

50 000 000

50 000 000

p.m.

p.m.

50 000 000

50 000 000

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- | --- | --- |
| 6 1 | REPAYMENT OF MISCELLANEOUS EXPENDITURE | | | |
| 6 1 1 | Repayment of expenditure incurred on behalf of one or more Member States | | | |
| 6 1 1 3 | Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue | p.m. | | p.m. |
| 6 1 1 4 | Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel | p.m. | | p.m. |
| | Article 6 1 1 — Subtotal | p.m. | | p.m. |
| 6 1 2 | Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue | p.m. | | p.m. |
| 6 1 4 | Repayment of Union support to commercially successful projects and activities and to Risk Sharing Instruments financed from the European Regional Development Fund and the Cohesion Fund | | | |
| 6 1 4 0 | Repayment of Union support to commercially successful projects and activities in the field of new energy technology — Assigned revenue | — | | — |
| 6 1 4 3 | Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue | p.m. | | p.m. |
| 6 1 4 4 | Repayment of Union support to Risk Sharing Instruments financed from the European Regional Development Fund and the Cohesion Fund — Assigned revenue | | p.m. | p.m. |
| | Article 6 1 4 — Subtotal | p.m. | p.m. | p.m. |
| 6 1 5 | Repayment of unused Union aid | | | |
| 6 1 5 0 | Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, Solidarity Fund, ISPA and IPA | p.m. | | p.m. |
| 6 1 5 1 | Repayment of unused subsidies for balancing budgets — Assigned revenue | p.m. | | p.m. |
| 6 1 5 2 | Repayment of unused interest subsidies — Assigned revenue | p.m. | | p.m. |
| 6 1 5 3 | Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue | p.m. | | p.m. |
| 6 1 5 7 | Repayments of payments on account under the Structural Funds, the Cohesion Fund and the European Fisheries Fund | p.m. | | p.m. |
| 6 1 5 8 | Repayment of miscellaneous unused Union aid — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 5 — Subtotal | p.m. | | p.m. |
| 6 1 6 | Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue | p.m. | | p.m. |
| 6 1 7 | Repayment of amounts paid in connection with Union aid to third countries | | | |
| 6 1 7 0 | Repayments within the framework of cooperation with South Africa — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 7 — Subtotal | p.m. | | p.m. |
| 6 1 8 | Repayment of amounts paid in connection with food aid | | | |
| 6 1 8 0 | Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue | p.m. | | p.m. |
| 6 1 8 1 | Repayment of additional costs caused by the recipients of food aid — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 8 — Subtotal | p.m. | | p.m. |
| 6 1 9 | Repayment of other expenditure incurred on behalf of outside bodies | | | |
| 6 1 9 1 | Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 9 — Subtotal | p.m. | | p.m. |
| | Chapter 6 1 — Total | p.m. | p.m. | p.m. |

Title

Chapter

Article

Item

Heading

Budget 2012

Amending budget No. 4/2012

New amount

6 1

REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 1

6 1 1

Repayment of expenditure incurred on behalf of one or more Member States

Repayment of expenditure incurred on behalf of one or more Member States

6 1 1 3

Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue

p.m.

p.m.

6 1 1 4

Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel

p.m.

p.m.

Article 6 1 1 — Subtotal

Article 6 1 1 — Subtotal

p.m.

p.m.

6 1 2

6 1 2

Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue

Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue

p.m.

p.m.

6 1 4

6 1 4

Repayment of Union support to commercially successful projects and activities and to Risk Sharing Instruments financed from the European Regional Development Fund and the Cohesion Fund

Repayment of Union support to commercially successful projects and activities and to Risk Sharing Instruments financed from the European Regional Development Fund and the Cohesion Fund

6 1 4 0

Repayment of Union support to commercially successful projects and activities in the field of new energy technology — Assigned revenue

—

—

6 1 4 3

Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue

p.m.

p.m.

6 1 4 4

Repayment of Union support to Risk Sharing Instruments financed from the European Regional Development Fund and the Cohesion Fund — Assigned revenue

p.m.

p.m.

Article 6 1 4 — Subtotal

Article 6 1 4 — Subtotal

p.m.

p.m.

p.m.

6 1 5

6 1 5

Repayment of unused Union aid

Repayment of unused Union aid

6 1 5 0

Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, Solidarity Fund, ISPA and IPA

p.m.

p.m.

6 1 5 1

Repayment of unused subsidies for balancing budgets — Assigned revenue

p.m.

p.m.

6 1 5 2

Repayment of unused interest subsidies — Assigned revenue

p.m.

p.m.

6 1 5 3

Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue

p.m.

p.m.

6 1 5 7

Repayments of payments on account under the Structural Funds, the Cohesion Fund and the European Fisheries Fund

p.m.

p.m.

6 1 5 8

Repayment of miscellaneous unused Union aid — Assigned revenue

p.m.

p.m.

Article 6 1 5 — Subtotal

Article 6 1 5 — Subtotal

p.m.

p.m.

6 1 6

6 1 6

Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue

Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue

p.m.

p.m.

6 1 7

6 1 7

Repayment of amounts paid in connection with Union aid to third countries

Repayment of amounts paid in connection with Union aid to third countries

6 1 7 0

Repayments within the framework of cooperation with South Africa — Assigned revenue

p.m.

p.m.

Article 6 1 7 — Subtotal

Article 6 1 7 — Subtotal

p.m.

p.m.

6 1 8

6 1 8

Repayment of amounts paid in connection with food aid

Repayment of amounts paid in connection with food aid

6 1 8 0

Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue

p.m.

p.m.

6 1 8 1

Repayment of additional costs caused by the recipients of food aid — Assigned revenue

p.m.

p.m.

Article 6 1 8 — Subtotal

Article 6 1 8 — Subtotal

p.m.

p.m.

6 1 9

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 1

Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom — Assigned revenue

p.m.

p.m.

Article 6 1 9 — Subtotal

Article 6 1 9 — Subtotal

p.m.

p.m.

Chapter 6 1 — Total

Chapter 6 1 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

6 1 4Repayment of Union support to commercially successful projects and activities and to Risk Sharing Instruments financed from the European Regional Development Fund and the Cohesion Fund

6 1 4Repayment of Union support to commercially successful projects and activities and to Risk Sharing Instruments financed from the European Regional Development Fund and the Cohesion Fund

6 1 4 4Repayment of Union support to Risk Sharing Instruments financed from the European Regional Development Fund and the Cohesion Fund — Assigned revenue

| Budget 2012 | Amending budget No. 4/2012 | New amount |
| --- | --- | --- |
| | p.m. | p.m. |

Budget 2012

Amending budget No. 4/2012

New amount

p.m.

p.m.

Remarks

Remarks

New item

New item

Repayment of reflows and amounts left-over from Union support to risk-sharing instruments financed from the European Regional Development Fund and the Cohesion Fund.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which the revenue is assigned.

Legal basis

Legal basis

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25), and in particular Article 36a thereof.

Regulation (EU) No 423/2012 of the European Parliament and of the Council of 22 May 2012, amending Council Regulation (EC) No 1083/2006 as regards certain provisions relating to risk- sharing instruments for Member States experiencing or threatened with serious difficulties with respect to their financial stability (OJ L 133, 23.5.2012, p. 1).

---

(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 4/2012.

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 4/2012.

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: (93 694 857 496) / (128 782 447 000) = 0,727543696199529.

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 3 5 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); 126 015 355 796+ 3 072 687 152 = 129 088 042 948 = 129 088 042 948).

24

(25)  Total own resources as percentage of GNI: (126 015 355 796) / (12 878 244 700 000) = 0,98 %; own resources ceiling as percentage of GNI: 1,23 %.

25

---