# L_2013327EN.01027301.xml

| 6.12.2013 | EN | Official Journal of the European Union | L 327/273 |
| --- | --- | --- | --- |

6.12.2013

EN

Official Journal of the European Union

L 327/273

---

DEFINITIVE ADOPTION

of amending budget No 5 of the European Union for the financial year 2013

(2013/691/EU, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

Having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (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 2013, as definitively adopted on 12 December 2012 (3),

Having regard to draft amending budget No 5 of the European Union for the financial year 2013, which the Commission drew up on 2 May 2013,

Having regard to the position on draft amending budget No 5/2013, which the Council adopted on 15 July 2013,

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

Having regard to the Parliament's approval of 11 September 2013 of the Council position,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 5 of the European Union for the financial year 2013 has been definitively adopted.

Done at Strasbourg, 11 September 2013.

The President

M. SCHULZ

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(1)  
  OJ L 298, 26.10.2012, p. 1.

1

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

2

(3)  
  OJ L 66, 8.3.2013

3

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AMENDING BUDGET No 5 FOR THE FINANCIAL YEAR 2013

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| A. Introduction and financing of the general budget | 279 |
| --- | --- |

| B. General statement of revenue by budget heading | 289 |
| --- | --- |

| — Revenue | 289 |
| --- | --- |

| — Title 1: Own resources | 290 |
| --- | --- |

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 294 |
| --- | --- |

| Title 13 — Regional policy | 296 |
| --- | --- |

---

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 2013 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 2013 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 2013 (1) | Budget 2012 (2) | Change (%) |
| --- | --- | --- | --- |
| 1. | Sustainable growth |

Description

Budget 2013 (1)

1

Budget 2012 (2)

2

Change (%)

1.

Sustainable growth

65 745 055 888

60 287 086 467

+9,05

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

2.

Preservation and management of natural resources

57 882 716 075

58 044 868 674

–0,28

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

3.

Citizenship, freedom, security and justice

1 665 028 144

2 182 532 099

–23,71

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

4.

EU as a global player

6 727 745 950

6 966 011 071

–3,42

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

5.

Administration

8 430 049 740

8 277 736 996

+1,84

| 6. | Compensation |
| --- | --- |

6.

Compensation

75 000 000

p.m.

—

Total expenditure
   (3)

Total expenditure

3

140 525 595 797

140 525 595 797

135 758 235 307

135 758 235 307

+3,51

+3,51

REVENUE

REVENUE

| Description | Budget 2013 (4) | Budget 2012 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 1 838 967 007 | 5 109 219 138 | –64,01 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | 1 023 276 526 | 1 496 968 014 | –31,64 |
| 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) | 34 000 000 | 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. | 497 328 000 | — |
| Total revenue for Titles 3 to 9 | 2 896 243 533 | 7 103 515 152 | –59,23 |
| Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) | 18 777 600 000 | 16 824 200 000 | +11,61 |
| VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) | 15 063 857 425 | 14 546 298 300 | +3,56 |
| Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) | 103 787 894 839 | 97 284 221 855 | +6,69 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) | 137 629 352 264 | 128 654 720 155 | +6,98 |
| Total revenue
   (7) | 140 525 595 797 | 135 758 235 307 | +3,51 |

Description

Budget 2013 (4)

4

Budget 2012 (5)

5

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 838 967 007

5 109 219 138

–64,01

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

1 023 276 526

1 496 968 014

–31,64

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)

34 000 000

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.

497 328 000

—

Total revenue for Titles 3 to 9

2 896 243 533

7 103 515 152

–59,23

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

18 777 600 000

16 824 200 000

+11,61

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

15 063 857 425

14 546 298 300

+3,56

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

103 787 894 839

97 284 221 855

+6,69

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

6

137 629 352 264

128 654 720 155

+6,98

Total revenue
   (7)

Total revenue

7

140 525 595 797

140 525 595 797

135 758 235 307

135 758 235 307

+3,51

+3,51

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 | 1 690 557 000 | 3 973 060 000 | 50 | 1 986 530 000 | 1 690 557 000 | |
| Bulgaria | 190 547 000 | 403 363 000 | 50 | 201 681 500 | 190 547 000 | |
| CzechRepublic | 679 066 000 | 1 488 457 000 | 50 | 744 228 500 | 679 066 000 | |
| Denmark | 1 011 507 000 | 2 603 724 000 | 50 | 1 301 862 000 | 1 011 507 000 | |
| Germany | 12 022 668 000 | 27 629 794 000 | 50 | 13 814 897 000 | 12 022 668 000 | |
| Estonia | 82 284 000 | 168 961 000 | 50 | 84 480 500 | 82 284 000 | |
| Ireland | 624 406 000 | 1 286 410 000 | 50 | 643 205 000 | 624 406 000 | |
| Greece | 873 300 000 | 1 994 678 000 | 50 | 997 339 000 | 873 300 000 | |
| Spain | 4 775 808 000 | 10 438 737 000 | 50 | 5 219 368 500 | 4 775 808 000 | |
| France | 9 831 724 000 | 21 490 884 000 | 50 | 10 745 442 000 | 9 831 724 000 | |
| Croatia (9) | 139 265 000 | 226 056 000 | 50 | 113 028 000 | 113 028 000 | Croatia |
| Italy | 6 621 706 000 | 16 175 934 000 | 50 | 8 087 967 000 | 6 621 706 000 | |
| Cyprus | 145 973 000 | 176 569 000 | 50 | 88 284 500 | 88 284 500 | Cyprus |
| Latvia | 72 561 000 | 221 358 000 | 50 | 110 679 000 | 72 561 000 | |
| Lithuania | 121 821 000 | 334 146 000 | 50 | 167 073 000 | 121 821 000 | |
| Luxembourg | 246 521 000 | 325 255 000 | 50 | 162 627 500 | 162 627 500 | Luxembourg |
| Hungary | 400 384 000 | 1 018 984 000 | 50 | 509 492 000 | 400 384 000 | |
| Malta | 48 396 000 | 62 058 000 | 50 | 31 029 000 | 31 029 000 | Malta |
| Netherlands | 2 739 704 000 | 6 263 887 000 | 50 | 3 131 943 500 | 2 739 704 000 | |
| Austria | 1 425 851 000 | 3 181 638 000 | 50 | 1 590 819 000 | 1 425 851 000 | |
| Poland | 1 911 307 000 | 3 943 766 000 | 50 | 1 971 883 000 | 1 911 307 000 | |
| Portugal | 781 760 000 | 1 637 391 000 | 50 | 818 695 500 | 781 760 000 | |
| Romania | 505 766 000 | 1 435 776 000 | 50 | 717 888 000 | 505 766 000 | |
| Slovenia | 182 040 000 | 356 425 000 | 50 | 178 212 500 | 178 212 500 | Slovenia |
| Slovakia | 256 580 000 | 733 238 000 | 50 | 366 619 000 | 256 580 000 | |
| Finland | 943 700 000 | 2 078 819 000 | 50 | 1 039 409 500 | 943 700 000 | |
| Sweden | 1 848 128 000 | 4 235 344 000 | 50 | 2 117 672 000 | 1 848 128 000 | |
| United Kingdom | 9 654 893 000 | 20 118 338 000 | 50 | 10 059 169 000 | 9 654 893 000 | |
| Total | 59 828 223 000 | 134 003 050 000 | | 67 001 525 000 | 59 639 209 500 | |

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

1 690 557 000

3 973 060 000

50

1 986 530 000

1 690 557 000

Bulgaria

190 547 000

403 363 000

50

201 681 500

190 547 000

CzechRepublic

679 066 000

1 488 457 000

50

744 228 500

679 066 000

Denmark

1 011 507 000

2 603 724 000

50

1 301 862 000

1 011 507 000

Germany

12 022 668 000

27 629 794 000

50

13 814 897 000

12 022 668 000

Estonia

82 284 000

168 961 000

50

84 480 500

82 284 000

Ireland

624 406 000

1 286 410 000

50

643 205 000

624 406 000

Greece

873 300 000

1 994 678 000

50

997 339 000

873 300 000

Spain

4 775 808 000

10 438 737 000

50

5 219 368 500

4 775 808 000

France

9 831 724 000

21 490 884 000

50

10 745 442 000

9 831 724 000

Croatia (9)

9

139 265 000

226 056 000

50

113 028 000

113 028 000

Croatia

Italy

6 621 706 000

16 175 934 000

50

8 087 967 000

6 621 706 000

Cyprus

145 973 000

176 569 000

50

88 284 500

88 284 500

Cyprus

Latvia

72 561 000

221 358 000

50

110 679 000

72 561 000

Lithuania

121 821 000

334 146 000

50

167 073 000

121 821 000

Luxembourg

246 521 000

325 255 000

50

162 627 500

162 627 500

Luxembourg

Hungary

400 384 000

1 018 984 000

50

509 492 000

400 384 000

Malta

48 396 000

62 058 000

50

31 029 000

31 029 000

Malta

Netherlands

2 739 704 000

6 263 887 000

50

3 131 943 500

2 739 704 000

Austria

1 425 851 000

3 181 638 000

50

1 590 819 000

1 425 851 000

Poland

1 911 307 000

3 943 766 000

50

1 971 883 000

1 911 307 000

Portugal

781 760 000

1 637 391 000

50

818 695 500

781 760 000

Romania

505 766 000

1 435 776 000

50

717 888 000

505 766 000

Slovenia

182 040 000

356 425 000

50

178 212 500

178 212 500

Slovenia

Slovakia

256 580 000

733 238 000

50

366 619 000

256 580 000

Finland

943 700 000

2 078 819 000

50

1 039 409 500

943 700 000

Sweden

1 848 128 000

4 235 344 000

50

2 117 672 000

1 848 128 000

United Kingdom

9 654 893 000

20 118 338 000

50

10 059 169 000

9 654 893 000

Total

Total

59 828 223 000

59 828 223 000

134 003 050 000

134 003 050 000

67 001 525 000

67 001 525 000

59 639 209 500

59 639 209 500

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 (10) (in %) | VAT-based own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 1 690 557 000 | 0,300 | 507 167 100 |
| Bulgaria | 190 547 000 | 0,300 | 57 164 100 |
| CzechRepublic | 679 066 000 | 0,300 | 203 719 800 |
| Denmark | 1 011 507 000 | 0,300 | 303 452 100 |
| Germany | 12 022 668 000 | 0,150 | 1 803 400 200 |
| Estonia | 82 284 000 | 0,300 | 24 685 200 |
| Ireland | 624 406 000 | 0,300 | 187 321 800 |
| Greece | 873 300 000 | 0,300 | 261 990 000 |
| Spain | 4 775 808 000 | 0,300 | 1 432 742 400 |
| France | 9 831 724 000 | 0,300 | 2 949 517 200 |
| Croatia (11) | 113 028 000 | 0,300 | 33 908 400 |
| Italy | 6 621 706 000 | 0,300 | 1 986 511 800 |
| Cyprus | 88 284 500 | 0,300 | 26 485 350 |
| Latvia | 72 561 000 | 0,300 | 21 768 300 |
| Lithuania | 121 821 000 | 0,300 | 36 546 300 |
| Luxembourg | 162 627 500 | 0,300 | 48 788 250 |
| Hungary | 400 384 000 | 0,300 | 120 115 200 |
| Malta | 31 029 000 | 0,300 | 9 308 700 |
| Netherlands | 2 739 704 000 | 0,100 | 273 970 400 |
| Austria | 1 425 851 000 | 0,225 | 320 816 475 |
| Poland | 1 911 307 000 | 0,300 | 573 392 100 |
| Portugal | 781 760 000 | 0,300 | 234 528 000 |
| Romania | 505 766 000 | 0,300 | 151 729 800 |
| Slovenia | 178 212 500 | 0,300 | 53 463 750 |
| Slovakia | 256 580 000 | 0,300 | 76 974 000 |
| Finland | 943 700 000 | 0,300 | 283 110 000 |
| Sweden | 1 848 128 000 | 0,100 | 184 812 800 |
| United Kingdom | 9 654 893 000 | 0,300 | 2 896 467 900 |
| Total | 59 639 209 500 | | 15 063 857 425 |

MemberState

1 % of capped VAT base

Uniform rate of VAT own resource (10) (in %)

10

VAT-based own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

1 690 557 000

0,300

507 167 100

Bulgaria

190 547 000

0,300

57 164 100

CzechRepublic

679 066 000

0,300

203 719 800

Denmark

1 011 507 000

0,300

303 452 100

Germany

12 022 668 000

0,150

1 803 400 200

Estonia

82 284 000

0,300

24 685 200

Ireland

624 406 000

0,300

187 321 800

Greece

873 300 000

0,300

261 990 000

Spain

4 775 808 000

0,300

1 432 742 400

France

9 831 724 000

0,300

2 949 517 200

Croatia (11)

11

113 028 000

0,300

33 908 400

Italy

6 621 706 000

0,300

1 986 511 800

Cyprus

88 284 500

0,300

26 485 350

Latvia

72 561 000

0,300

21 768 300

Lithuania

121 821 000

0,300

36 546 300

Luxembourg

162 627 500

0,300

48 788 250

Hungary

400 384 000

0,300

120 115 200

Malta

31 029 000

0,300

9 308 700

Netherlands

2 739 704 000

0,100

273 970 400

Austria

1 425 851 000

0,225

320 816 475

Poland

1 911 307 000

0,300

573 392 100

Portugal

781 760 000

0,300

234 528 000

Romania

505 766 000

0,300

151 729 800

Slovenia

178 212 500

0,300

53 463 750

Slovakia

256 580 000

0,300

76 974 000

Finland

943 700 000

0,300

283 110 000

Sweden

1 848 128 000

0,100

184 812 800

United Kingdom

9 654 893 000

0,300

2 896 467 900

Total

Total

59 639 209 500

59 639 209 500

15 063 857 425

15 063 857 425

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 | 3 973 060 000 | | 3 077 210 060 |
| Bulgaria | 403 363 000 | | 312 412 267 |
| CzechRepublic | 1 488 457 000 | | 1 152 838 078 |
| Denmark | 2 603 724 000 | | 2 016 633 448 |
| Germany | 27 629 794 000 | | 21 399 797 643 |
| Estonia | 168 961 000 | | 130 863 488 |
| Ireland | 1 286 410 000 | | 996 348 858 |
| Greece | 1 994 678 000 | | 1 544 915 810 |
| Spain | 10 438 737 000 | | 8 084 999 095 |
| France | 21 490 884 000 | | 16 645 095 829 |
| Croatia (12) | 226 056 000 | | 175 084 644 |
| Italy | 16 175 934 000 | | 12 528 566 603 |
| Cyprus | 176 569 000 | | 136 756 028 |
| Latvia | 221 358 000 | 0,7745189 (13) | 171 445 955 |
| Lithuania | 334 146 000 | | 258 802 392 |
| Luxembourg | 325 255 000 | | 251 916 145 |
| Hungary | 1 018 984 000 | | 789 222 366 |
| Malta | 62 058 000 | | 48 065 094 |
| Netherlands | 6 263 887 000 | | 4 851 498 867 |
| Austria | 3 181 638 000 | | 2 464 238 763 |
| Poland | 3 943 766 000 | | 3 054 521 303 |
| Portugal | 1 637 391 000 | | 1 268 190 276 |
| Romania | 1 435 776 000 | | 1 112 035 648 |
| Slovenia | 356 425 000 | | 276 057 899 |
| Slovakia | 733 238 000 | | 567 906 689 |
| Finland | 2 078 819 000 | | 1 610 084 605 |
| Sweden | 4 235 344 000 | | 3 280 353 975 |
| United Kingdom | 20 118 338 000 | | 15 582 033 011 |
| Total | 134 003 050 000 | | 103 787 894 839 |

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

3 973 060 000

3 077 210 060

Bulgaria

403 363 000

312 412 267

CzechRepublic

1 488 457 000

1 152 838 078

Denmark

2 603 724 000

2 016 633 448

Germany

27 629 794 000

21 399 797 643

Estonia

168 961 000

130 863 488

Ireland

1 286 410 000

996 348 858

Greece

1 994 678 000

1 544 915 810

Spain

10 438 737 000

8 084 999 095

France

21 490 884 000

16 645 095 829

Croatia (12)

12

226 056 000

175 084 644

Italy

16 175 934 000

12 528 566 603

Cyprus

176 569 000

136 756 028

Latvia

221 358 000

0,7745189 (13)

13

171 445 955

Lithuania

334 146 000

258 802 392

Luxembourg

325 255 000

251 916 145

Hungary

1 018 984 000

789 222 366

Malta

62 058 000

48 065 094

Netherlands

6 263 887 000

4 851 498 867

Austria

3 181 638 000

2 464 238 763

Poland

3 943 766 000

3 054 521 303

Portugal

1 637 391 000

1 268 190 276

Romania

1 435 776 000

1 112 035 648

Slovenia

356 425 000

276 057 899

Slovakia

733 238 000

567 906 689

Finland

2 078 819 000

1 610 084 605

Sweden

4 235 344 000

3 280 353 975

United Kingdom

20 118 338 000

15 582 033 011

Total

Total

134 003 050 000

134 003 050 000

103 787 894 839

103 787 894 839

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 | | 2,96 | 25 663 158 | 25 663 158 |
| Bulgaria | | 0,30 | 2 605 440 | 2 605 440 |
| CzechRepublic | | 1,11 | 9 614 380 | 9 614 380 |
| Denmark | | 1,94 | 16 818 216 | 16 818 216 |
| Germany | | 20,62 | 178 468 928 | 178 468 928 |
| Estonia | | 0,13 | 1 091 369 | 1 091 369 |
| Ireland | | 0,96 | 8 309 299 | 8 309 299 |
| Greece | | 1,49 | 12 884 209 | 12 884 209 |
| Spain | | 7,79 | 67 426 858 | 67 426 858 |
| France | | 16,04 | 138 815 911 | 138 815 911 |
| Croatia | | 0,17 | 1 460 162 | 1 460 162 |
| Italy | | 12,07 | 104 485 093 | 104 485 093 |
| Cyprus | | 0,13 | 1 140 511 | 1 140 511 |
| Latvia | | 0,17 | 1 429 816 | 1 429 816 |
| Lithuania | | 0,25 | 2 158 347 | 2 158 347 |
| Luxembourg | | 0,24 | 2 100 917 | 2 100 917 |
| Hungary | | 0,76 | 6 581 916 | 6 581 916 |
| Malta | | 0,05 | 400 851 | 400 851 |
| Netherlands | – 693 598 388 | 4,67 | 40 460 279 | – 653 138 109 |
| Austria | | 2,37 | 20 551 131 | 20 551 131 |
| Poland | | 2,94 | 25 473 939 | 25 473 939 |
| Portugal | | 1,22 | 10 576 388 | 10 576 388 |
| Romania | | 1,07 | 9 274 098 | 9 274 098 |
| Slovenia | | 0,27 | 2 302 253 | 2 302 253 |
| Slovakia | | 0,55 | 4 736 199 | 4 736 199 |
| Finland | | 1,55 | 13 427 701 | 13 427 701 |
| Sweden | – 171 966 543 | 3,16 | 27 357 327 | – 144 609 216 |
| United Kingdom | | 15,01 | 129 950 235 | 129 950 235 |
| Total | – 865 564 931 | 100,00 | 865 564 931 | 0 |
| EU GDP price deflator, in EUR (spring 2012 economic forecast):
  (a) 2004 EU25 = 97,9307 / (b) 2006 EU25 = 102,2271 / (c) 2006 EU27 = 102,3225 / (d) 2013 EU27 = 112,3768
  Lump-sum for the Netherlands: in 2013 prices:
  605 000 000  EUR × [(b/a) × (d/c)] = 693 598 388  EUR
  Lump-sum for Sweden: in 2013 prices:
  150 000 000  EUR × [(b/a) × (d/c)] = 171 966 543  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

2,96

25 663 158

25 663 158

Bulgaria

0,30

2 605 440

2 605 440

CzechRepublic

1,11

9 614 380

9 614 380

Denmark

1,94

16 818 216

16 818 216

Germany

20,62

178 468 928

178 468 928

Estonia

0,13

1 091 369

1 091 369

Ireland

0,96

8 309 299

8 309 299

Greece

1,49

12 884 209

12 884 209

Spain

7,79

67 426 858

67 426 858

France

16,04

138 815 911

138 815 911

Croatia

0,17

1 460 162

1 460 162

Italy

12,07

104 485 093

104 485 093

Cyprus

0,13

1 140 511

1 140 511

Latvia

0,17

1 429 816

1 429 816

Lithuania

0,25

2 158 347

2 158 347

Luxembourg

0,24

2 100 917

2 100 917

Hungary

0,76

6 581 916

6 581 916

Malta

0,05

400 851

400 851

Netherlands

– 693 598 388

4,67

40 460 279

– 653 138 109

Austria

2,37

20 551 131

20 551 131

Poland

2,94

25 473 939

25 473 939

Portugal

1,22

10 576 388

10 576 388

Romania

1,07

9 274 098

9 274 098

Slovenia

0,27

2 302 253

2 302 253

Slovakia

0,55

4 736 199

4 736 199

Finland

1,55

13 427 701

13 427 701

Sweden

– 171 966 543

3,16

27 357 327

– 144 609 216

United Kingdom

15,01

129 950 235

129 950 235

Total

Total

– 865 564 931

– 865 564 931

100,00

100,00

865 564 931

865 564 931

0

0

EU GDP price deflator, in EUR (spring 2012 economic forecast):

(a) 2004 EU25 = 97,9307 / (b) 2006 EU25 = 102,2271 / (c) 2006 EU27 = 102,3225 / (d) 2013 EU27 = 112,3768

Lump-sum for the Netherlands: in 2013 prices:

605 000 000  EUR × [(b/a) × (d/c)] = 693 598 388  EUR

Lump-sum for Sweden: in 2013 prices:

150 000 000  EUR × [(b/a) × (d/c)] = 171 966 543  EUR

TABLE 5

TABLE 5

Correction of budgetary imbalances for the United Kingdom for the year 2012 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)

| Description | Coefficient (14) (%) | Amount |
| --- | --- | --- |
| 1. | United Kingdom’s share (in %) of notional uncapped VAT base |

Description

Coefficient (14) (%)

14

Amount

1.

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

15,2078

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

2.

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

7,2969

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

7,9109

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

4.

4.

Total allocated expenditure

118 254 315 352

118 254 315 352

| 5. | Enlargement related expenditure (15) = (5a + 5b) |
| --- | --- |

5.

Enlargement related expenditure (15) = (5a + 5b)

15

28 277 437 283

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

5a.

Pre-accession expenditure

3 082 696 513

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

5b.

Expenditure related to Article 4(1)(g)

25 194 740 770

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

6.

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

89 976 878 069

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

7.

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

4 697 847 740

| 8. | United Kingdom’s advantage (16) |
| --- | --- |

8.

United Kingdom’s advantage (16)

16

620 273 811

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

9.

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

4 077 573 929

| 10. | Windfall gains deriving from traditional own resources (17) |
| --- | --- |

10.

Windfall gains deriving from traditional own resources (17)

17

5 148 759

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

11.

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

4 072 425 170

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

–2 528 825 389

–2 247 081 154

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

(G)

(G)

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

–8 654 060 508

–8 654 060 508

–7 904 626 509

–7 904 626 509

TABLE 6

TABLE 6

Calculation of the financing of the correction for the United Kingdom amounting to EUR –4 072 425 170 (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 | 2,96 | 3,49 | 5,47 | | 1,49 | 4,98 | 202 726 774 |
| Bulgaria | 0,30 | 0,35 | 0,56 | | 0,15 | 0,51 | 20 581 738 |
| CzechRepublic | 1,11 | 1,31 | 2,05 | | 0,56 | 1,86 | 75 949 038 |
| Denmark | 1,94 | 2,29 | 3,59 | | 0,98 | 3,26 | 132 855 926 |
| Germany | 20,62 | 24,26 | 0,00 | –18,20 | 0,00 | 6,07 | 247 004 771 |
| Estonia | 0,13 | 0,15 | 0,23 | | 0,06 | 0,21 | 8 621 294 |
| Ireland | 0,96 | 1,13 | 1,77 | | 0,48 | 1,61 | 65 639 520 |
| Greece | 1,49 | 1,75 | 2,75 | | 0,75 | 2,50 | 101 779 142 |
| Spain | 7,79 | 9,17 | 14,38 | | 3,91 | 13,08 | 532 640 201 |
| France | 16,04 | 18,87 | 29,61 | | 8,06 | 26,93 | 1 096 579 862 |
| Croatia | 0,17 | 0,20 | 0,31 | | 0,08 | 0,28 | 11 534 586 |
| Italy | 12,07 | 14,20 | 22,29 | | 6,06 | 20,27 | 825 382 682 |
| Cyprus | 0,13 | 0,16 | 0,24 | | 0,07 | 0,22 | 9 009 495 |
| Latvia | 0,17 | 0,19 | 0,31 | | 0,08 | 0,28 | 11 294 869 |
| Lithuania | 0,25 | 0,29 | 0,46 | | 0,13 | 0,42 | 17 049 916 |
| Luxembourg | 0,24 | 0,29 | 0,45 | | 0,12 | 0,41 | 16 596 250 |
| Hungary | 0,76 | 0,89 | 1,40 | | 0,38 | 1,28 | 51 994 014 |
| Malta | 0,05 | 0,05 | 0,09 | | 0,02 | 0,08 | 3 166 531 |
| Netherlands | 4,67 | 5,50 | 0,00 | –4,13 | 0,00 | 1,38 | 55 997 883 |
| Austria | 2,37 | 2,79 | 0,00 | –2,10 | 0,00 | 0,70 | 28 443 200 |
| Poland | 2,94 | 3,46 | 5,43 | | 1,48 | 4,94 | 201 232 038 |
| Portugal | 1,22 | 1,44 | 2,26 | | 0,61 | 2,05 | 83 548 448 |
| Romania | 1,07 | 1,26 | 1,98 | | 0,54 | 1,80 | 73 260 972 |
| Slovenia | 0,27 | 0,31 | 0,49 | | 0,13 | 0,45 | 18 186 710 |
| Slovakia | 0,55 | 0,64 | 1,01 | | 0,27 | 0,92 | 37 413 725 |
| Finland | 1,55 | 1,83 | 2,86 | | 0,78 | 2,60 | 106 072 466 |
| Sweden | 3,16 | 3,72 | 0,00 | –2,79 | 0,00 | 0,93 | 37 863 119 |
| United Kingdom | 15,01 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | –27,21 | 27,21 | 100,00 | 4 072 425 170 |

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

2,96

3,49

5,47

1,49

4,98

202 726 774

Bulgaria

0,30

0,35

0,56

0,15

0,51

20 581 738

CzechRepublic

1,11

1,31

2,05

0,56

1,86

75 949 038

Denmark

1,94

2,29

3,59

0,98

3,26

132 855 926

Germany

20,62

24,26

0,00

–18,20

0,00

6,07

247 004 771

Estonia

0,13

0,15

0,23

0,06

0,21

8 621 294

Ireland

0,96

1,13

1,77

0,48

1,61

65 639 520

Greece

1,49

1,75

2,75

0,75

2,50

101 779 142

Spain

7,79

9,17

14,38

3,91

13,08

532 640 201

France

16,04

18,87

29,61

8,06

26,93

1 096 579 862

Croatia

0,17

0,20

0,31

0,08

0,28

11 534 586

Italy

12,07

14,20

22,29

6,06

20,27

825 382 682

Cyprus

0,13

0,16

0,24

0,07

0,22

9 009 495

Latvia

0,17

0,19

0,31

0,08

0,28

11 294 869

Lithuania

0,25

0,29

0,46

0,13

0,42

17 049 916

Luxembourg

0,24

0,29

0,45

0,12

0,41

16 596 250

Hungary

0,76

0,89

1,40

0,38

1,28

51 994 014

Malta

0,05

0,05

0,09

0,02

0,08

3 166 531

Netherlands

4,67

5,50

0,00

–4,13

0,00

1,38

55 997 883

Austria

2,37

2,79

0,00

–2,10

0,00

0,70

28 443 200

Poland

2,94

3,46

5,43

1,48

4,94

201 232 038

Portugal

1,22

1,44

2,26

0,61

2,05

83 548 448

Romania

1,07

1,26

1,98

0,54

1,80

73 260 972

Slovenia

0,27

0,31

0,49

0,13

0,45

18 186 710

Slovakia

0,55

0,64

1,01

0,27

0,92

37 413 725

Finland

1,55

1,83

2,86

0,78

2,60

106 072 466

Sweden

3,16

3,72

0,00

–2,79

0,00

0,93

37 863 119

United Kingdom

15,01

0,00

0,00

0,00

0,00

0

Total

Total

100,00

100,00

100,00

100,00

100,00

100,00

–27,21

–27,21

27,21

27,21

100,00

100,00

4 072 425 170

4 072 425 170

The calculations are made to 15 decimal places.

TABLE 7

TABLE 7

Summary of financing (18) of the general budget by type of own resource and by MemberState

18

| MemberState | Traditional own resources (TOR) | VAT and GNI-based own resources, including adjustments | Total own resources (19) |
| --- | --- | --- | --- |
| 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 | 1 871 900 000 | 1 878 500 000 | 626 166 667 | 507 167 100 | 3 077 210 060 | 25 663 158 | 202 726 774 | 3 812 767 092 | 3,21 | 5 691 267 092 |
| Bulgaria | 400 000 | 62 200 000 | 62 600 000 | 20 866 667 | 57 164 100 | 312 412 267 | 2 605 440 | 20 581 738 | 392 763 545 | 0,33 | 455 363 545 |
| CzechRepublic | 3 400 000 | 246 200 000 | 249 600 000 | 83 200 000 | 203 719 800 | 1 152 838 078 | 9 614 380 | 75 949 038 | 1 442 121 296 | 1,21 | 1 691 721 296 |
| Denmark | 3 400 000 | 373 500 000 | 376 900 000 | 125 633 333 | 303 452 100 | 2 016 633 448 | 16 818 216 | 132 855 926 | 2 469 759 690 | 2,08 | 2 846 659 690 |
| Germany | 26 300 000 | 3 780 400 000 | 3 806 700 000 | 1 268 899 996 | 1 803 400 200 | 21 399 797 643 | 178 468 928 | 247 004 771 | 23 628 671 542 | 19,88 | 27 435 371 542 |
| Estonia | 0 | 25 000 000 | 25 000 000 | 8 333 333 | 24 685 200 | 130 863 488 | 1 091 369 | 8 621 294 | 165 261 351 | 0,14 | 190 261 351 |
| Ireland | 0 | 217 100 000 | 217 100 000 | 72 366 667 | 187 321 800 | 996 348 858 | 8 309 299 | 65 639 520 | 1 257 619 477 | 1,06 | 1 474 719 477 |
| Greece | 1 400 000 | 141 200 000 | 142 600 000 | 47 533 334 | 261 990 000 | 1 544 915 810 | 12 884 209 | 101 779 142 | 1 921 569 161 | 1,62 | 2 064 169 161 |
| Spain | 4 700 000 | 1 221 600 000 | 1 226 300 000 | 408 766 667 | 1 432 742 400 | 8 084 999 095 | 67 426 858 | 532 640 201 | 10 117 808 554 | 8,51 | 11 344 108 554 |
| France | 30 900 000 | 2 034 500 000 | 2 065 400 000 | 688 466 667 | 2 949 517 200 | 16 645 095 829 | 138 815 911 | 1 096 579 862 | 20 830 008 802 | 17,53 | 22 895 408 802 |
| Croatia | 0 | 22 400 000 | 22 400 000 | 7 466 667 | 33 908 400 | 175 084 644 | 1 460 162 | 11 534 586 | 221 987 792 | 0,19 | 244 387 792 |
| Italy | 4 700 000 | 1 799 100 000 | 1 803 800 000 | 601 266 667 | 1 986 511 800 | 12 528 566 603 | 104 485 093 | 825 382 682 | 15 444 946 178 | 13,00 | 17 248 746 178 |
| Cyprus | 0 | 24 800 000 | 24 800 000 | 8 266 667 | 26 485 350 | 136 756 028 | 1 140 511 | 9 009 495 | 173 391 384 | 0,15 | 198 191 384 |
| Latvia | 0 | 26 800 000 | 26 800 000 | 8 933 333 | 21 768 300 | 171 445 955 | 1 429 816 | 11 294 869 | 205 938 940 | 0,17 | 232 738 940 |
| Lithuania | 800 000 | 55 000 000 | 55 800 000 | 18 600 000 | 36 546 300 | 258 802 392 | 2 158 347 | 17 049 916 | 314 556 955 | 0,26 | 370 356 955 |
| Luxembourg | 0 | 15 700 000 | 15 700 000 | 5 233 333 | 48 788 250 | 251 916 145 | 2 100 917 | 16 596 250 | 319 401 562 | 0,27 | 335 101 562 |
| Hungary | 2 000 000 | 119 800 000 | 121 800 000 | 40 600 000 | 120 115 200 | 789 222 366 | 6 581 916 | 51 994 014 | 967 913 496 | 0,81 | 1 089 713 496 |
| Malta | 0 | 10 800 000 | 10 800 000 | 3 600 000 | 9 308 700 | 48 065 094 | 400 851 | 3 166 531 | 60 941 176 | 0,05 | 71 741 176 |
| Netherlands | 7 300 000 | 2 086 000 000 | 2 093 300 000 | 697 766 667 | 273 970 400 | 4 851 498 867 | – 653 138 109 | 55 997 883 | 4 528 329 041 | 3,81 | 6 621 629 041 |
| Austria | 3 200 000 | 239 900 000 | 243 100 000 | 81 033 334 | 320 816 475 | 2 464 238 763 | 20 551 131 | 28 443 200 | 2 834 049 569 | 2,38 | 3 077 149 569 |
| Poland | 12 800 000 | 426 400 000 | 439 200 000 | 146 400 000 | 573 392 100 | 3 054 521 303 | 25 473 939 | 201 232 038 | 3 854 619 380 | 3,24 | 4 293 819 380 |
| Portugal | 200 000 | 136 500 000 | 136 700 000 | 45 566 667 | 234 528 000 | 1 268 190 276 | 10 576 388 | 83 548 448 | 1 596 843 112 | 1,34 | 1 733 543 112 |
| Romania | 1 000 000 | 124 700 000 | 125 700 000 | 41 900 000 | 151 729 800 | 1 112 035 648 | 9 274 098 | 73 260 972 | 1 346 300 518 | 1,13 | 1 472 000 518 |
| Slovenia | 0 | 81 800 000 | 81 800 000 | 27 266 667 | 53 463 750 | 276 057 899 | 2 302 253 | 18 186 710 | 350 010 612 | 0,29 | 431 810 612 |
| Slovakia | 1 400 000 | 141 700 000 | 143 100 000 | 47 700 000 | 76 974 000 | 567 906 689 | 4 736 199 | 37 413 725 | 687 030 613 | 0,58 | 830 130 613 |
| Finland | 800 000 | 169 600 000 | 170 400 000 | 56 800 000 | 283 110 000 | 1 610 084 605 | 13 427 701 | 106 072 466 | 2 012 694 772 | 1,69 | 2 183 094 772 |
| Sweden | 2 600 000 | 552 600 000 | 555 200 000 | 185 066 667 | 184 812 800 | 3 280 353 975 | – 144 609 216 | 37 863 119 | 3 358 420 678 | 2,83 | 3 913 620 678 |
| United Kingdom | 9 500 000 | 2 647 000 000 | 2 656 500 000 | 885 500 000 | 2 896 467 900 | 15 582 033 011 | 129 950 235 | –4 072 425 170 | 14 536 025 976 | 12,23 | 17 192 525 976 |
| Total | 123 400 000 | 18 654 200 000 | 18 777 600 000 | 6 259 200 000 | 15 063 857 425 | 103 787 894 839 | 0 | 0 | 118 851 752 264 | 100,00 | 137 629 352 264 |

MemberState

Traditional own resources (TOR)

VAT and GNI-based own resources, including adjustments

Total own resources (19)

19

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

1 871 900 000

1 878 500 000

626 166 667

507 167 100

3 077 210 060

25 663 158

202 726 774

3 812 767 092

3,21

5 691 267 092

Bulgaria

400 000

62 200 000

62 600 000

20 866 667

57 164 100

312 412 267

2 605 440

20 581 738

392 763 545

0,33

455 363 545

CzechRepublic

3 400 000

246 200 000

249 600 000

83 200 000

203 719 800

1 152 838 078

9 614 380

75 949 038

1 442 121 296

1,21

1 691 721 296

Denmark

3 400 000

373 500 000

376 900 000

125 633 333

303 452 100

2 016 633 448

16 818 216

132 855 926

2 469 759 690

2,08

2 846 659 690

Germany

26 300 000

3 780 400 000

3 806 700 000

1 268 899 996

1 803 400 200

21 399 797 643

178 468 928

247 004 771

23 628 671 542

19,88

27 435 371 542

Estonia

0

25 000 000

25 000 000

8 333 333

24 685 200

130 863 488

1 091 369

8 621 294

165 261 351

0,14

190 261 351

Ireland

0

217 100 000

217 100 000

72 366 667

187 321 800

996 348 858

8 309 299

65 639 520

1 257 619 477

1,06

1 474 719 477

Greece

1 400 000

141 200 000

142 600 000

47 533 334

261 990 000

1 544 915 810

12 884 209

101 779 142

1 921 569 161

1,62

2 064 169 161

Spain

4 700 000

1 221 600 000

1 226 300 000

408 766 667

1 432 742 400

8 084 999 095

67 426 858

532 640 201

10 117 808 554

8,51

11 344 108 554

France

30 900 000

2 034 500 000

2 065 400 000

688 466 667

2 949 517 200

16 645 095 829

138 815 911

1 096 579 862

20 830 008 802

17,53

22 895 408 802

Croatia

0

22 400 000

22 400 000

7 466 667

33 908 400

175 084 644

1 460 162

11 534 586

221 987 792

0,19

244 387 792

Italy

4 700 000

1 799 100 000

1 803 800 000

601 266 667

1 986 511 800

12 528 566 603

104 485 093

825 382 682

15 444 946 178

13,00

17 248 746 178

Cyprus

0

24 800 000

24 800 000

8 266 667

26 485 350

136 756 028

1 140 511

9 009 495

173 391 384

0,15

198 191 384

Latvia

0

26 800 000

26 800 000

8 933 333

21 768 300

171 445 955

1 429 816

11 294 869

205 938 940

0,17

232 738 940

Lithuania

800 000

55 000 000

55 800 000

18 600 000

36 546 300

258 802 392

2 158 347

17 049 916

314 556 955

0,26

370 356 955

Luxembourg

0

15 700 000

15 700 000

5 233 333

48 788 250

251 916 145

2 100 917

16 596 250

319 401 562

0,27

335 101 562

Hungary

2 000 000

119 800 000

121 800 000

40 600 000

120 115 200

789 222 366

6 581 916

51 994 014

967 913 496

0,81

1 089 713 496

Malta

0

10 800 000

10 800 000

3 600 000

9 308 700

48 065 094

400 851

3 166 531

60 941 176

0,05

71 741 176

Netherlands

7 300 000

2 086 000 000

2 093 300 000

697 766 667

273 970 400

4 851 498 867

– 653 138 109

55 997 883

4 528 329 041

3,81

6 621 629 041

Austria

3 200 000

239 900 000

243 100 000

81 033 334

320 816 475

2 464 238 763

20 551 131

28 443 200

2 834 049 569

2,38

3 077 149 569

Poland

12 800 000

426 400 000

439 200 000

146 400 000

573 392 100

3 054 521 303

25 473 939

201 232 038

3 854 619 380

3,24

4 293 819 380

Portugal

200 000

136 500 000

136 700 000

45 566 667

234 528 000

1 268 190 276

10 576 388

83 548 448

1 596 843 112

1,34

1 733 543 112

Romania

1 000 000

124 700 000

125 700 000

41 900 000

151 729 800

1 112 035 648

9 274 098

73 260 972

1 346 300 518

1,13

1 472 000 518

Slovenia

0

81 800 000

81 800 000

27 266 667

53 463 750

276 057 899

2 302 253

18 186 710

350 010 612

0,29

431 810 612

Slovakia

1 400 000

141 700 000

143 100 000

47 700 000

76 974 000

567 906 689

4 736 199

37 413 725

687 030 613

0,58

830 130 613

Finland

800 000

169 600 000

170 400 000

56 800 000

283 110 000

1 610 084 605

13 427 701

106 072 466

2 012 694 772

1,69

2 183 094 772

Sweden

2 600 000

552 600 000

555 200 000

185 066 667

184 812 800

3 280 353 975

– 144 609 216

37 863 119

3 358 420 678

2,83

3 913 620 678

United Kingdom

9 500 000

2 647 000 000

2 656 500 000

885 500 000

2 896 467 900

15 582 033 011

129 950 235

–4 072 425 170

14 536 025 976

12,23

17 192 525 976

Total

Total

123 400 000

123 400 000

18 654 200 000

18 654 200 000

18 777 600 000

18 777 600 000

6 259 200 000

6 259 200 000

15 063 857 425

15 063 857 425

103 787 894 839

103 787 894 839

0

0

0

0

118 851 752 264

118 851 752 264

100,00

100,00

137 629 352 264

137 629 352 264

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

REVENUE

| Title | Heading | Budget 2013 | Amending budget No. 5/2013 | New amount |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 137 614 744 322 | 14 607 942 | 137 629 352 264 |
| 3 | SURPLUSES, BALANCES AND ADJUSTMENTS | 1 057 276 526 | | 1 057 276 526 |
| 4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES | 1 278 186 868 | | 1 278 186 868 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 53 884 139 | | 53 884 139 |
| 6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES | 60 000 000 | | 60 000 000 |
| 7 | INTEREST ON LATE PAYMENTS AND FINES | 413 000 000 | | 413 000 000 |
| 8 | BORROWING AND LENDING OPERATIONS | 3 696 000 | | 3 696 000 |
| 9 | MISCELLANEOUS REVENUE | 30 200 000 | | 30 200 000 |
| | Total | 140 510 987 855 | 14 607 942 | 140 525 595 797 |

Title

Heading

Budget 2013

Amending budget No. 5/2013

New amount

1

OWN RESOURCES

137 614 744 322

14 607 942

137 629 352 264

3

SURPLUSES, BALANCES AND ADJUSTMENTS

1 057 276 526

1 057 276 526

4

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

1 278 186 868

1 278 186 868

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

53 884 139

53 884 139

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

60 000 000

60 000 000

7

INTEREST ON LATE PAYMENTS AND FINES

413 000 000

413 000 000

8

BORROWING AND LENDING OPERATIONS

3 696 000

3 696 000

9

MISCELLANEOUS REVENUE

30 200 000

30 200 000

Total

Total

140 510 987 855

140 510 987 855

14 607 942

14 607 942

140 525 595 797

140 525 595 797

TITLE 1

TITLE 1

OWN RESOURCES

OWN RESOURCES

| Title
  Chapter | Heading | Budget 2013 | Amending budget No. 5/2013 | 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 | 18 654 200 000 | | 18 654 200 000 |
| 1 3 | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM | 15 063 857 425 | | 15 063 857 425 |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM | 103 773 286 897 | 14 607 942 | 103 787 894 839 |
| 1 5 | CORRECTION OF BUDGETARY IMBALANCES | 0 | | 0 |
| 1 6 | GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN | 0 | | 0 |
| | Title 1 — Total | 137 614 744 322 | 14 607 942 | 137 629 352 264 |

Title

Chapter

Heading

Budget 2013

Amending budget No. 5/2013

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

18 654 200 000

18 654 200 000

1 3

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

15 063 857 425

15 063 857 425

1 4

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

103 773 286 897

14 607 942

103 787 894 839

1 5

CORRECTION OF BUDGETARY IMBALANCES

0

0

1 6

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

0

0

Title 1 — Total

Title 1 — Total

137 614 744 322

137 614 744 322

14 607 942

14 607 942

137 629 352 264

137 629 352 264

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 2013 | Amending budget No. 5/2013 | 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 | 103 773 286 897 | 14 607 942 | 103 787 894 839 |
| | Chapter 1 4 — Total | 103 773 286 897 | 14 607 942 | 103 787 894 839 |

Title

Chapter

Article

Item

Heading

Budget 2013

Amending budget No. 5/2013

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

103 773 286 897

14 607 942

103 787 894 839

Chapter 1 4 — Total

Chapter 1 4 — Total

103 773 286 897

103 773 286 897

14 607 942

14 607 942

103 787 894 839

103 787 894 839

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 2013 | Amending budget No. 5/2013 | New amount |
| --- | --- | --- |
| 103 773 286 897 | 14 607 942 | 103 787 894 839 |

Budget 2013

Amending budget No. 5/2013

New amount

103 773 286 897

14 607 942

103 787 894 839

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’ GNI for this financial year is 0,7745 %.

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 2013 | Amending budget No. 5/2013 | New amount |
| --- | --- | --- | --- |
| Belgium | 3 076 776 948 | 433 112 | 3 077 210 060 |
| Bulgaria | 312 368 296 | 43 971 | 312 412 267 |
| CzechRepublic | 1 152 675 818 | 162 260 | 1 152 838 078 |
| Denmark | 2 016 349 610 | 283 838 | 2 016 633 448 |
| Germany | 21 396 785 668 | 3 011 975 | 21 399 797 643 |
| Estonia | 130 845 069 | 18 419 | 130 863 488 |
| Ireland | 996 208 624 | 140 234 | 996 348 858 |
| Greece | 1 544 698 366 | 217 444 | 1 544 915 810 |
| Spain | 8 083 861 148 | 1 137 947 | 8 084 999 095 |
| France | 16 642 753 064 | 2 342 765 | 16 645 095 829 |
| Croatia | 175 060 002 | 24 642 | 175 084 644 |
| Italy | 12 526 803 232 | 1 763 371 | 12 528 566 603 |
| Cyprus | 136 736 779 | 19 249 | 136 756 028 |
| Latvia | 171 421 824 | 24 131 | 171 445 955 |
| Lithuania | 258 765 966 | 36 426 | 258 802 392 |
| Luxembourg | 251 880 688 | 35 457 | 251 916 145 |
| Hungary | 789 111 285 | 111 081 | 789 222 366 |
| Malta | 48 058 329 | 6 765 | 48 065 094 |
| Netherlands | 4 850 816 028 | 682 839 | 4 851 498 867 |
| Austria | 2 463 891 926 | 346 837 | 2 464 238 763 |
| Poland | 3 054 091 385 | 429 918 | 3 054 521 303 |
| Portugal | 1 268 011 780 | 178 496 | 1 268 190 276 |
| Romania | 1 111 879 131 | 156 517 | 1 112 035 648 |
| Slovenia | 276 019 044 | 38 855 | 276 057 899 |
| Slovakia | 567 826 757 | 79 932 | 567 906 689 |
| Finland | 1 609 857 988 | 226 617 | 1 610 084 605 |
| Sweden | 3 279 892 271 | 461 704 | 3 280 353 975 |
| United Kingdom | 15 579 839 871 | 2 193 140 | 15 582 033 011 |
| Article 1 4 0 — Total | 103 773 286 897 | 14 607 942 | 103 787 894 839 |

MemberState

Budget 2013

Amending budget No. 5/2013

New amount

Belgium

3 076 776 948

433 112

3 077 210 060

Bulgaria

312 368 296

43 971

312 412 267

CzechRepublic

1 152 675 818

162 260

1 152 838 078

Denmark

2 016 349 610

283 838

2 016 633 448

Germany

21 396 785 668

3 011 975

21 399 797 643

Estonia

130 845 069

18 419

130 863 488

Ireland

996 208 624

140 234

996 348 858

Greece

1 544 698 366

217 444

1 544 915 810

Spain

8 083 861 148

1 137 947

8 084 999 095

France

16 642 753 064

2 342 765

16 645 095 829

Croatia

175 060 002

24 642

175 084 644

Italy

12 526 803 232

1 763 371

12 528 566 603

Cyprus

136 736 779

19 249

136 756 028

Latvia

171 421 824

24 131

171 445 955

Lithuania

258 765 966

36 426

258 802 392

Luxembourg

251 880 688

35 457

251 916 145

Hungary

789 111 285

111 081

789 222 366

Malta

48 058 329

6 765

48 065 094

Netherlands

4 850 816 028

682 839

4 851 498 867

Austria

2 463 891 926

346 837

2 464 238 763

Poland

3 054 091 385

429 918

3 054 521 303

Portugal

1 268 011 780

178 496

1 268 190 276

Romania

1 111 879 131

156 517

1 112 035 648

Slovenia

276 019 044

38 855

276 057 899

Slovakia

567 826 757

79 932

567 906 689

Finland

1 609 857 988

226 617

1 610 084 605

Sweden

3 279 892 271

461 704

3 280 353 975

United Kingdom

15 579 839 871

2 193 140

15 582 033 011

Article 1 4 0 — Total

Article 1 4 0 — Total

103 773 286 897

103 773 286 897

14 607 942

14 607 942

103 787 894 839

103 787 894 839

SECTION III

SECTION III

COMMISSION

COMMISSION

EXPENDITURE

EXPENDITURE

| Title | Heading | Budget 2013 | Amending budget No. 5/2013 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 555 684 796 | 428 350 972 | | | 555 684 796 | 428 350 972 |
| 02 | ENTERPRISE | 1 157 245 386 | 1 304 818 477 | | | 1 157 245 386 | 1 304 818 477 |
| 03 | COMPETITION | 92 219 149 | 92 219 149 | | | 92 219 149 | 92 219 149 |
| 04 | EMPLOYMENT AND SOCIAL AFFAIRS | 12 064 158 933 | 12 593 728 861 | | | 12 064 158 933 | 12 593 728 861 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 58 851 894 643 | 56 734 357 629 | | | 58 851 894 643 | 56 734 357 629 |
| 06 | MOBILITY AND TRANSPORT | 1 740 800 530 | 983 961 494 | | | 1 740 800 530 | 983 961 494 |
| 07 | ENVIRONMENT AND CLIMATE ACTION | 498 383 275 | 397 680 274 | | | 498 383 275 | 397 680 274 |
| 08 | RESEARCH | 6 901 336 033 | 5 088 171 210 | | | 6 901 336 033 | 5 088 171 210 |
| 09 | COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY | 1 810 829 637 | 1 466 740 211 | | | 1 810 829 637 | 1 466 740 211 |
| | 40 01 40, 40 02 41 | 391 985 | 391 985 | | | 391 985 | 391 985 |
| | | 1 811 221 622 | 1 467 132 196 | | | 1 811 221 622 | 1 467 132 196 |
| 10 | DIRECT RESEARCH | 424 319 156 | 416 522 703 | | | 424 319 156 | 416 522 703 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 919 262 394 | 708 756 335 | | | 919 262 394 | 708 756 335 |
| | 40 01 40, 40 02 41 | 115 220 000 | 113 885 651 | | | 115 220 000 | 113 885 651 |
| | | 1 034 482 394 | 822 641 986 | | | 1 034 482 394 | 822 641 986 |
| 12 | INTERNAL MARKET | 103 313 472 | 101 433 656 | | | 103 313 472 | 101 433 656 |
| | 40 02 41 | 3 000 000 | 3 000 000 | | | 3 000 000 | 3 000 000 |
| | | 106 313 472 | 104 433 656 | | | 106 313 472 | 104 433 656 |
| 13 | REGIONAL POLICY | 43 778 241 730 | 41 390 607 901 | 14 607 942 | 14 607 942 | 43 792 849 672 | 41 405 215 843 |
| 14 | TAXATION AND CUSTOMS UNION | 144 620 394 | 121 807 617 | | | 144 620 394 | 121 807 617 |
| 15 | EDUCATION AND CULTURE | 2 829 575 587 | 2 497 061 739 | | | 2 829 575 587 | 2 497 061 739 |
| 16 | COMMUNICATION | 265 992 159 | 252 703 941 | | | 265 992 159 | 252 703 941 |
| 17 | HEALTH AND CONSUMER PROTECTION | 634 370 124 | 598 986 674 | | | 634 370 124 | 598 986 674 |
| 18 | HOME AFFAIRS | 1 227 109 539 | 857 143 815 | | | 1 227 109 539 | 857 143 815 |
| | 40 01 40, 40 02 41 | 111 280 000 | 66 442 946 | | | 111 280 000 | 66 442 946 |
| | | 1 338 389 539 | 923 586 761 | | | 1 338 389 539 | 923 586 761 |
| 19 | EXTERNAL RELATIONS | 5 001 226 243 | 3 231 193 639 | | | 5 001 226 243 | 3 231 193 639 |
| 20 | TRADE | 107 473 453 | 103 477 972 | | | 107 473 453 | 103 477 972 |
| 21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1 571 699 626 | 1 227 715 563 | | | 1 571 699 626 | 1 227 715 563 |
| 22 | ENLARGEMENT | 1 091 261 928 | 905 504 113 | | | 1 091 261 928 | 905 504 113 |
| 23 | HUMANITARIAN AID | 917 322 828 | 858 578 994 | | | 917 322 828 | 858 578 994 |
| 24 | FIGHT AGAINST FRAUD | 75 427 800 | 69 443 664 | | | 75 427 800 | 69 443 664 |
| | 40 01 40 | 3 929 200 | 3 929 200 | | | 3 929 200 | 3 929 200 |
| | | 79 357 000 | 73 372 864 | | | 79 357 000 | 73 372 864 |
| 25 | COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE | 193 336 661 | 194 086 661 | | | 193 336 661 | 194 086 661 |
| 26 | COMMISSION'S ADMINISTRATION | 1 030 021 548 | 1 019 808 608 | | | 1 030 021 548 | 1 019 808 608 |
| 27 | BUDGET | 142 450 570 | 142 450 570 | | | 142 450 570 | 142 450 570 |
| 28 | AUDIT | 11 879 141 | 11 879 141 | | | 11 879 141 | 11 879 141 |
| 29 | STATISTICS | 82 071 571 | 113 760 614 | | | 82 071 571 | 113 760 614 |
| | 40 01 40, 40 02 41 | 51 900 000 | 7 743 254 | | | 51 900 000 | 7 743 254 |
| | | 133 971 571 | 121 503 868 | | | 133 971 571 | 121 503 868 |
| 30 | PENSIONS AND RELATED EXPENDITURE | 1 399 471 000 | 1 399 471 000 | | | 1 399 471 000 | 1 399 471 000 |
| 31 | LANGUAGE SERVICES | 396 815 433 | 396 815 433 | | | 396 815 433 | 396 815 433 |
| 32 | ENERGY | 738 302 781 | 814 608 051 | | | 738 302 781 | 814 608 051 |
| 33 | JUSTICE | 218 238 524 | 184 498 972 | | | 218 238 524 | 184 498 972 |
| 40 | RESERVES | 1 049 836 185 | 275 393 036 | | | 1 049 836 185 | 275 393 036 |
| | Total | 148 026 192 229 | 136 983 738 689 | 14 607 942 | 14 607 942 | 148 040 800 171 | 136 998 346 631 |
| | Of which Reserves: 40 01 40, 40 02 41 | 285 721 185 | 195 393 036 | | | 285 721 185 | 195 393 036 |

Title

Heading

Budget 2013

Amending budget No. 5/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

555 684 796

428 350 972

555 684 796

428 350 972

02

ENTERPRISE

1 157 245 386

1 304 818 477

1 157 245 386

1 304 818 477

03

COMPETITION

92 219 149

92 219 149

92 219 149

92 219 149

04

EMPLOYMENT AND SOCIAL AFFAIRS

12 064 158 933

12 593 728 861

12 064 158 933

12 593 728 861

05

AGRICULTURE AND RURAL DEVELOPMENT

58 851 894 643

56 734 357 629

58 851 894 643

56 734 357 629

06

MOBILITY AND TRANSPORT

1 740 800 530

983 961 494

1 740 800 530

983 961 494

07

ENVIRONMENT AND CLIMATE ACTION

498 383 275

397 680 274

498 383 275

397 680 274

08

RESEARCH

6 901 336 033

5 088 171 210

6 901 336 033

5 088 171 210

09

COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY

1 810 829 637

1 466 740 211

1 810 829 637

1 466 740 211

40 01 40, 40 02 41

40 01 40, 40 02 41

391 985

391 985

391 985

391 985

391 985

391 985

391 985

391 985

1 811 221 622

1 467 132 196

1 811 221 622

1 467 132 196

10

DIRECT RESEARCH

424 319 156

416 522 703

424 319 156

416 522 703

11

MARITIME AFFAIRS AND FISHERIES

919 262 394

708 756 335

919 262 394

708 756 335

40 01 40, 40 02 41

40 01 40, 40 02 41

115 220 000

115 220 000

113 885 651

113 885 651

115 220 000

115 220 000

113 885 651

113 885 651

1 034 482 394

822 641 986

1 034 482 394

822 641 986

12

INTERNAL MARKET

103 313 472

101 433 656

103 313 472

101 433 656

40 02 41

40 02 41

3 000 000

3 000 000

3 000 000

3 000 000

3 000 000

3 000 000

3 000 000

3 000 000

106 313 472

104 433 656

106 313 472

104 433 656

13

REGIONAL POLICY

43 778 241 730

41 390 607 901

14 607 942

14 607 942

43 792 849 672

41 405 215 843

14

TAXATION AND CUSTOMS UNION

144 620 394

121 807 617

144 620 394

121 807 617

15

EDUCATION AND CULTURE

2 829 575 587

2 497 061 739

2 829 575 587

2 497 061 739

16

COMMUNICATION

265 992 159

252 703 941

265 992 159

252 703 941

17

HEALTH AND CONSUMER PROTECTION

634 370 124

598 986 674

634 370 124

598 986 674

18

HOME AFFAIRS

1 227 109 539

857 143 815

1 227 109 539

857 143 815

40 01 40, 40 02 41

40 01 40, 40 02 41

111 280 000

111 280 000

66 442 946

66 442 946

111 280 000

111 280 000

66 442 946

66 442 946

1 338 389 539

923 586 761

1 338 389 539

923 586 761

19

EXTERNAL RELATIONS

5 001 226 243

3 231 193 639

5 001 226 243

3 231 193 639

20

TRADE

107 473 453

103 477 972

107 473 453

103 477 972

21

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

1 571 699 626

1 227 715 563

1 571 699 626

1 227 715 563

22

ENLARGEMENT

1 091 261 928

905 504 113

1 091 261 928

905 504 113

23

HUMANITARIAN AID

917 322 828

858 578 994

917 322 828

858 578 994

24

FIGHT AGAINST FRAUD

75 427 800

69 443 664

75 427 800

69 443 664

40 01 40

40 01 40

3 929 200

3 929 200

3 929 200

3 929 200

3 929 200

3 929 200

3 929 200

3 929 200

79 357 000

73 372 864

79 357 000

73 372 864

25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

193 336 661

194 086 661

193 336 661

194 086 661

26

COMMISSION'S ADMINISTRATION

1 030 021 548

1 019 808 608

1 030 021 548

1 019 808 608

27

BUDGET

142 450 570

142 450 570

142 450 570

142 450 570

28

AUDIT

11 879 141

11 879 141

11 879 141

11 879 141

29

STATISTICS

82 071 571

113 760 614

82 071 571

113 760 614

40 01 40, 40 02 41

40 01 40, 40 02 41

51 900 000

51 900 000

7 743 254

7 743 254

51 900 000

51 900 000

7 743 254

7 743 254

133 971 571

121 503 868

133 971 571

121 503 868

30

PENSIONS AND RELATED EXPENDITURE

1 399 471 000

1 399 471 000

1 399 471 000

1 399 471 000

31

LANGUAGE SERVICES

396 815 433

396 815 433

396 815 433

396 815 433

32

ENERGY

738 302 781

814 608 051

738 302 781

814 608 051

33

JUSTICE

218 238 524

184 498 972

218 238 524

184 498 972

40

RESERVES

1 049 836 185

275 393 036

1 049 836 185

275 393 036

Total

Total

148 026 192 229

148 026 192 229

136 983 738 689

136 983 738 689

14 607 942

14 607 942

14 607 942

14 607 942

148 040 800 171

148 040 800 171

136 998 346 631

136 998 346 631

Of which Reserves: 40 01 40, 40 02 41

Of which Reserves: 40 01 40, 40 02 41

285 721 185

285 721 185

195 393 036

195 393 036

285 721 185

285 721 185

195 393 036

195 393 036

TITLE 13

TITLE 13

REGIONAL POLICY

REGIONAL POLICY

| Title
  Chapter | Heading | FF | Budget 2013 | Amending budget No. 5/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL POLICY’ POLICY AREA | | 88 792 579 | 88 792 579 | | | 88 792 579 | 88 792 579 |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS | 1 | 30 639 878 699 | 30 129 159 515 | | | 30 639 878 699 | 30 129 159 515 |
| 13 04 | COHESION FUND | 1 | 12 499 800 000 | 10 685 414 861 | | | 12 499 800 000 | 10 685 414 861 |
| 13 05 | PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES | | 549 770 452 | 487 240 946 | | | 549 770 452 | 487 240 946 |
| 13 06 | SOLIDARITY FUND | | p.m. | p.m. | 14 607 942 | 14 607 942 | 14 607 942 | 14 607 942 |
| | Title 13 — Total | | 43 778 241 730 | 41 390 607 901 | 14 607 942 | 14 607 942 | 43 792 849 672 | 41 405 215 843 |

Title

Chapter

Heading

FF

Budget 2013

Amending budget No. 5/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 01

ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL POLICY’ POLICY AREA

88 792 579

88 792 579

88 792 579

88 792 579

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

1

30 639 878 699

30 129 159 515

30 639 878 699

30 129 159 515

13 04

COHESION FUND

1

12 499 800 000

10 685 414 861

12 499 800 000

10 685 414 861

13 05

PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES

549 770 452

487 240 946

549 770 452

487 240 946

13 06

SOLIDARITY FUND

p.m.

p.m.

14 607 942

14 607 942

14 607 942

14 607 942

Title 13 — Total

Title 13 — Total

43 778 241 730

43 778 241 730

41 390 607 901

41 390 607 901

14 607 942

14 607 942

14 607 942

14 607 942

43 792 849 672

43 792 849 672

41 405 215 843

41 405 215 843

CHAPTER 13 06 — SOLIDARITY FUND

CHAPTER 13 06 — SOLIDARITY FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 5/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 06 | SOLIDARITY FUND |
| 13 06 01 | European Union Solidarity Fund — Member States | 3.2 | p.m. | p.m. | 14 607 942 | 14 607 942 | 14 607 942 | 14 607 942 |
| 13 06 02 | European Union Solidarity Fund — Countries negotiating for accession | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 13 06 — Total | | p.m. | p.m. | 14 607 942 | 14 607 942 | 14 607 942 | 14 607 942 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 5/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 06

SOLIDARITY FUND

13 06 01

13 06 01

European Union Solidarity Fund — Member States

European Union Solidarity Fund — Member States

3.2

p.m.

p.m.

14 607 942

14 607 942

14 607 942

14 607 942

13 06 02

13 06 02

European Union Solidarity Fund — Countries negotiating for accession

European Union Solidarity Fund — Countries negotiating for accession

4

p.m.

p.m.

p.m.

p.m.

Chapter 13 06 — Total

Chapter 13 06 — Total

p.m.

p.m.

p.m.

p.m.

14 607 942

14 607 942

14 607 942

14 607 942

14 607 942

14 607 942

14 607 942

14 607 942

13 06 01European Union Solidarity Fund — Member States

13 06 01European Union Solidarity Fund — Member States

| Budget 2013 | Amending budget No. 5/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 14 607 942 | 14 607 942 | 14 607 942 | 14 607 942 |

Budget 2013

Amending budget No. 5/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

14 607 942

14 607 942

14 607 942

14 607 942

Remarks

Remarks

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

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

Legal basis

Legal basis

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

Reference acts

Reference acts

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

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

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(1)  The figures in this column correspond to those in the 2013 budget (OJ L 66, 8.3.2013, p. 1) plus Amending budgets No 1 to No 5/2013.

1

(2)  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 6/2012.

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 2013 budget (OJ L 66, 8.3.2013, p. 1) plus Amending budgets No 1 to No 5/2013.

4

(5)  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 6/2012.

5

(6)  The own resources for the 2013 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)  The GNI and VAT bases of Croatia have been reduced by one half to limit its contribution since the Accession Treaty took effect on 1.7.2013.

9

(10)  For the period 2007-2013 only, the rate of call of the VAT resource for Austria shall be fixed at 0,225 %, for Germany at 0,15 % and for the Netherlands and Sweden at 0,10 %.

10

(11)  The VAT base of Croatia has been reduced by one half to limit its contribution since the Accession Treaty took effect on 1.7.2013.

11

(12)  The GNI base of Croatia has been reduced by one half to limit its contribution since the Accession Treaty took effect on 1.7.2013

12

(13)  Calculation of rate: (103 787 894 839) / (134 003 050 000) = 0,774518899674298.

13

(14)  Rounded percentages.

14

(15)  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 2004-2011, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the Union GDP deflator for years 2007-2011 (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.

15

(16)  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.

16

(17)  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).

17

(18)  p.m. (own resources + other revenue = total revenue = total expenditure); (137 629 352 264 + 2 896 243 533 = 140 525 595 797 = 140 525 595 797).

18

(19)  Total own resources as percentage of GNI: (137 629 352 264) / (13 400 305 000 000) = 1,03 %; own resources ceiling as percentage of GNI: 1,23 %.

19

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