# Official Journal L 312/2011

| | ISSN 1977-0677
  doi:10.3000/19770677.L_2011.312.eng |
| --- | --- |
| Official Journal
  of the European Union | L 312 |
| | |
| English edition | Legislation | Volume 5425 November 2011 |

ISSN 1977-0677

doi:10.3000/19770677.L_2011.312.eng

Official Journal

of the European Union

L 312

English edition

Legislation

Volume 5425 November 2011

---

| Contents | | I   Legislative acts | page |
| --- | --- | --- | --- |
| | | BUDGETS |
| | | 2011/748/EU, Euratom |
| | * | Definitive adoption of amending budget No 4 of the European Union for the financial year 2011 | 1 |

Contents

I   Legislative acts

page

BUDGETS

2011/748/EU, Euratom

*

Definitive adoption of amending budget No 4 of the European Union for the financial year 2011

1

| All amounts in this budget document are expressed in euro unless otherwise indicated.


  Any revenue provided for in Article 18(1) of the Financial Regulation, entered in Titles 5 and 6 of the statement of revenue, may lead to additional appropriations being entered on the headings which bore the initial expenditure giving rise to the corresponding revenue.


  Figures for outturn refer to all authorised appropriations, including budget appropriations, additional appropriations and earmarked revenue. |
| --- |

All amounts in this budget document are expressed in euro unless otherwise indicated.

All amounts in this budget document are expressed in euro unless otherwise indicated.

Any revenue provided for in Article 18(1) of the Financial Regulation, entered in Titles 5 and 6 of the statement of revenue, may lead to additional appropriations being entered on the headings which bore the initial expenditure giving rise to the corresponding revenue.

Any revenue provided for in Article 18(1) of the Financial Regulation, entered in Titles 5 and 6 of the statement of revenue, may lead to additional appropriations being entered on the headings which bore the initial expenditure giving rise to the corresponding revenue.

Figures for outturn refer to all authorised appropriations, including budget appropriations, additional appropriations and earmarked revenue.

Figures for outturn refer to all authorised appropriations, including budget appropriations, additional appropriations and earmarked revenue.

| EN | Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.
  The titles of all other Acts are printed in bold type and preceded by an asterisk. |
| --- | --- |

EN

Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.

The titles of all other Acts are printed in bold type and preceded by an asterisk.

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I Legislative acts

BUDGETS

| 25.11.2011 | EN | Official Journal of the European Union | L 312/1 |
| --- | --- | --- | --- |

25.11.2011

EN

Official Journal of the European Union

L 312/1

---

DEFINITIVE ADOPTION

of amending budget No 4 of the European Union for the financial year 2011

(2011/748/EU, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

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

Having regard to the general budget of the European Union for the financial year 2011, as definitively adopted on 15 December 2010 (2),

Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (3),

Having regard to draft amending budget No 4 to the general budget 2011, which the Commission drew up on 17 June 2011,

Having regard to Council's position on draft amending budget No 4/2011, which the Council adopted on 12 September 2011,

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

Having regard to the Parliament's approval of the position of the Council on 28 September 2011,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 4 of the European Union for the financial year 2011 has been definitively adopted.

Done at Strasbourg, 28 September 2011.

The President

J. BUZEK

---

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

1

(2)  
  OJ L 68, 15.3.2011

2

(3)  
  OJ C 139, 14.6.2006, p. 1.

3

---

DEFINITIVE ADOPTION OF AMENDING BUDGET No 4 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2011

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| A. Introduction and financing of the general budget | 5 |
| --- | --- |

| B. General statement of revenue by budget heading | 19 |
| --- | --- |

| — Revenue | 19 |
| --- | --- |

| — Title 1: Own resources | 20 |
| --- | --- |

| — Title 3: Surpluses, balances and adjustments | 31 |
| --- | --- |

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 36 |
| --- | --- |

| — Title 18: Area of freedom, security and justice | 39 |
| --- | --- |

| — Title 32: Energy | 53 |
| --- | --- |

---

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 2011 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources

Appropriations to be covered during the financial year 2011 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources

EXPENDITURE

EXPENDITURE

| Description | Budget 2011 (1) | Budget 2010 (2) | Change (%) |
| --- | --- | --- | --- |
| 1. | Sustainable growth |

Description

Budget 2011 (1)

1

Budget 2010 (2)

2

Change (%)

1.

Sustainable growth

53 034 039 384

47 647 241 763

11,31

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

2.

Preservation and management of natural resources

56 378 918 184

58 135 640 809

–3,02

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

3.

Citizenship, freedom, security and justice

1 700 103 331

1 477 871 910

15,04

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

4.

EU as a global player

7 242 528 574

7 787 695 183

–7,00

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

5.

Administration

8 171 544 289

7 907 468 861

3,34

Total expenditure
   (3)

Total expenditure

3

126 527 133 762

126 527 133 762

122 955 918 526

122 955 918 526

+2,90

+2,90

REVENUE

REVENUE

| Description | Budget 2011 (4) | Budget 2010 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 1 421 368 232 | 1 432 338 606 | –0,77 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | 4 539 394 283 | 2 253 591 199 | + 101,43 |
| Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) | p.m. | p.m. | — |
| Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | p.m. | p.m. | — |
| Total revenue for Titles 3 to 9 | 5 960 762 515 | 3 685 929 805 | +61,72 |
| Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) | 17 867 000 000 | 15 719 200 000 | +13,66 |
| VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) | 14 125 977 050 | 13 277 325 100 | +6,39 |
| Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) | 88 573 394 197 | 90 273 463 621 | –1,88 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) | 120 566 371 247 | 119 269 988 721 | +1,09 |
| Total revenue
   (7) | 126 527 133 762 | 122 955 918 526 | +2,90 |

Description

Budget 2011 (4)

4

Budget 2010 (5)

5

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 421 368 232

1 432 338 606

–0,77

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

4 539 394 283

2 253 591 199

+ 101,43

Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)

p.m.

p.m.

—

Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2)

p.m.

p.m.

—

Total revenue for Titles 3 to 9

Total revenue for Titles 3 to 9

5 960 762 515

5 960 762 515

3 685 929 805

3 685 929 805

+61,72

+61,72

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

17 867 000 000

15 719 200 000

+13,66

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

14 125 977 050

13 277 325 100

+6,39

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

88 573 394 197

90 273 463 621

–1,88

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

6

120 566 371 247

119 269 988 721

+1,09

Total revenue
   (7)

Total revenue

7

126 527 133 762

126 527 133 762

122 955 918 526

122 955 918 526

+2,90

+2,90

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

| Member State | 1 % of non-capped VAT base | 1 % of gross national income | Capping rate (in %) | 1 % of gross national income multiplied by capping rate | 1 % of capped VAT base (8) | Member States whose VAT base is capped |
| --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) |
| Belgium | 1 627 587 000 | 3 698 643 000 | 50 | 1 849 321 500 | 1 627 587 000 | |
| Bulgaria | 169 013 000 | 370 007 000 | 50 | 185 003 500 | 169 013 000 | |
| Czech Republic | 652 877 000 | 1 391 854 000 | 50 | 695 927 000 | 652 877 000 | |
| Denmark | 963 769 000 | 2 458 026 000 | 50 | 1 229 013 000 | 963 769 000 | |
| Germany | 11 026 155 000 | 26 119 640 000 | 50 | 13 059 820 000 | 11 026 155 000 | |
| Estonia | 71 993 000 | 146 742 000 | 50 | 73 371 000 | 71 993 000 | |
| Ireland | 649 089 000 | 1 266 969 000 | 50 | 633 484 500 | 633 484 500 | Ireland |
| Greece | 1 019 460 000 | 2 175 890 000 | 50 | 1 087 945 000 | 1 019 460 000 | |
| Spain | 5 258 235 000 | 10 542 672 000 | 50 | 5 271 336 000 | 5 258 235 000 | |
| France | 9 324 427 000 | 20 331 649 000 | 50 | 10 165 824 500 | 9 324 427 000 | |
| Italy | 5 759 061 000 | 15 753 884 000 | 50 | 7 876 942 000 | 5 759 061 000 | |
| Cyprus | 147 063 000 | 179 320 000 | 50 | 89 660 000 | 89 660 000 | Cyprus |
| Latvia | 61 563 000 | 186 604 000 | 50 | 93 302 000 | 61 563 000 | |
| Lithuania | 118 148 000 | 290 314 000 | 50 | 145 157 000 | 118 148 000 | |
| Luxembourg | 217 935 000 | 316 518 000 | 50 | 158 259 000 | 158 259 000 | Luxembourg |
| Hungary | 421 920 000 | 978 454 000 | 50 | 489 227 000 | 421 920 000 | |
| Malta | 44 136 000 | 60 993 000 | 50 | 30 496 500 | 30 496 500 | Malta |
| Netherlands | 2 767 210 000 | 6 121 794 000 | 50 | 3 060 897 000 | 2 767 210 000 | |
| Austria | 1 315 726 000 | 2 927 120 000 | 50 | 1 463 560 000 | 1 315 726 000 | |
| Poland | 1 810 016 000 | 3 689 995 000 | 50 | 1 844 997 500 | 1 810 016 000 | |
| Portugal | 860 113 000 | 1 644 805 000 | 50 | 822 402 500 | 822 402 500 | Portugal |
| Romania | 460 410 000 | 1 248 095 000 | 50 | 624 047 500 | 460 410 000 | |
| Slovenia | 181 241 000 | 361 860 000 | 50 | 180 930 000 | 180 930 000 | Slovenia |
| Slovakia | 214 596 000 | 687 119 000 | 50 | 343 559 500 | 214 596 000 | |
| Finland | 839 952 000 | 1 929 744 000 | 50 | 964 872 000 | 839 952 000 | |
| Sweden | 1 674 991 000 | 3 932 868 000 | 50 | 1 966 434 000 | 1 674 991 000 | |
| United Kingdom | 8 417 725 000 | 18 044 543 000 | 50 | 9 022 271 500 | 8 417 725 000 | |
| Total | 56 074 411 000 | 126 856 122 000 | | 63 428 061 000 | 55 890 066 500 | |

Member State

1 % of non-capped VAT base

1 % of gross national income

Capping rate (in %)

1 % of gross national income multiplied by capping rate

1 % of capped VAT base (8)

8

Member States whose VAT base is capped

(1)

(2)

(3)

(4)

(5)

(6)

Belgium

1 627 587 000

3 698 643 000

50

1 849 321 500

1 627 587 000

Bulgaria

169 013 000

370 007 000

50

185 003 500

169 013 000

Czech Republic

652 877 000

1 391 854 000

50

695 927 000

652 877 000

Denmark

963 769 000

2 458 026 000

50

1 229 013 000

963 769 000

Germany

11 026 155 000

26 119 640 000

50

13 059 820 000

11 026 155 000

Estonia

71 993 000

146 742 000

50

73 371 000

71 993 000

Ireland

649 089 000

1 266 969 000

50

633 484 500

633 484 500

Ireland

Greece

1 019 460 000

2 175 890 000

50

1 087 945 000

1 019 460 000

Spain

5 258 235 000

10 542 672 000

50

5 271 336 000

5 258 235 000

France

9 324 427 000

20 331 649 000

50

10 165 824 500

9 324 427 000

Italy

5 759 061 000

15 753 884 000

50

7 876 942 000

5 759 061 000

Cyprus

147 063 000

179 320 000

50

89 660 000

89 660 000

Cyprus

Latvia

61 563 000

186 604 000

50

93 302 000

61 563 000

Lithuania

118 148 000

290 314 000

50

145 157 000

118 148 000

Luxembourg

217 935 000

316 518 000

50

158 259 000

158 259 000

Luxembourg

Hungary

421 920 000

978 454 000

50

489 227 000

421 920 000

Malta

44 136 000

60 993 000

50

30 496 500

30 496 500

Malta

Netherlands

2 767 210 000

6 121 794 000

50

3 060 897 000

2 767 210 000

Austria

1 315 726 000

2 927 120 000

50

1 463 560 000

1 315 726 000

Poland

1 810 016 000

3 689 995 000

50

1 844 997 500

1 810 016 000

Portugal

860 113 000

1 644 805 000

50

822 402 500

822 402 500

Portugal

Romania

460 410 000

1 248 095 000

50

624 047 500

460 410 000

Slovenia

181 241 000

361 860 000

50

180 930 000

180 930 000

Slovenia

Slovakia

214 596 000

687 119 000

50

343 559 500

214 596 000

Finland

839 952 000

1 929 744 000

50

964 872 000

839 952 000

Sweden

1 674 991 000

3 932 868 000

50

1 966 434 000

1 674 991 000

United Kingdom

8 417 725 000

18 044 543 000

50

9 022 271 500

8 417 725 000

Total

Total

56 074 411 000

56 074 411 000

126 856 122 000

126 856 122 000

63 428 061 000

63 428 061 000

55 890 066 500

55 890 066 500

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)

| Member State | 1 % of capped VAT base | Uniform rate of VAT own resource (9) (in %) | VAT-based own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 1 627 587 000 | 0,3000 | 488 276 100 |
| Bulgaria | 169 013 000 | 0,3000 | 50 703 900 |
| Czech Republic | 652 877 000 | 0,3000 | 195 863 100 |
| Denmark | 963 769 000 | 0,3000 | 289 130 700 |
| Germany | 11 026 155 000 | 0,1500 | 1 653 923 250 |
| Estonia | 71 993 000 | 0,3000 | 21 597 900 |
| Ireland | 633 484 500 | 0,3000 | 190 045 350 |
| Greece | 1 019 460 000 | 0,3000 | 305 838 000 |
| Spain | 5 258 235 000 | 0,3000 | 1 577 470 500 |
| France | 9 324 427 000 | 0,3000 | 2 797 328 100 |
| Italy | 5 759 061 000 | 0,3000 | 1 727 718 300 |
| Cyprus | 89 660 000 | 0,3000 | 26 898 000 |
| Latvia | 61 563 000 | 0,3000 | 18 468 900 |
| Lithuania | 118 148 000 | 0,3000 | 35 444 400 |
| Luxembourg | 158 259 000 | 0,3000 | 47 477 700 |
| Hungary | 421 920 000 | 0,3000 | 126 576 000 |
| Malta | 30 496 500 | 0,3000 | 9 148 950 |
| Netherlands | 2 767 210 000 | 0,1000 | 276 721 000 |
| Austria | 1 315 726 000 | 0,2250 | 296 038 350 |
| Poland | 1 810 016 000 | 0,3000 | 543 004 800 |
| Portugal | 822 402 500 | 0,3000 | 246 720 750 |
| Romania | 460 410 000 | 0,3000 | 138 123 000 |
| Slovenia | 180 930 000 | 0,3000 | 54 279 000 |
| Slovakia | 214 596 000 | 0,3000 | 64 378 800 |
| Finland | 839 952 000 | 0,3000 | 251 985 600 |
| Sweden | 1 674 991 000 | 0,1000 | 167 499 100 |
| United Kingdom | 8 417 725 000 | 0,3000 | 2 525 317 500 |
| Total | 55 890 066 500 | | 14 125 977 050 |

Member State

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

1 627 587 000

0,3000

488 276 100

Bulgaria

169 013 000

0,3000

50 703 900

Czech Republic

652 877 000

0,3000

195 863 100

Denmark

963 769 000

0,3000

289 130 700

Germany

11 026 155 000

0,1500

1 653 923 250

Estonia

71 993 000

0,3000

21 597 900

Ireland

633 484 500

0,3000

190 045 350

Greece

1 019 460 000

0,3000

305 838 000

Spain

5 258 235 000

0,3000

1 577 470 500

France

9 324 427 000

0,3000

2 797 328 100

Italy

5 759 061 000

0,3000

1 727 718 300

Cyprus

89 660 000

0,3000

26 898 000

Latvia

61 563 000

0,3000

18 468 900

Lithuania

118 148 000

0,3000

35 444 400

Luxembourg

158 259 000

0,3000

47 477 700

Hungary

421 920 000

0,3000

126 576 000

Malta

30 496 500

0,3000

9 148 950

Netherlands

2 767 210 000

0,1000

276 721 000

Austria

1 315 726 000

0,2250

296 038 350

Poland

1 810 016 000

0,3000

543 004 800

Portugal

822 402 500

0,3000

246 720 750

Romania

460 410 000

0,3000

138 123 000

Slovenia

180 930 000

0,3000

54 279 000

Slovakia

214 596 000

0,3000

64 378 800

Finland

839 952 000

0,3000

251 985 600

Sweden

1 674 991 000

0,1000

167 499 100

United Kingdom

8 417 725 000

0,3000

2 525 317 500

Total

Total

55 890 066 500

55 890 066 500

14 125 977 050

14 125 977 050

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)

| Member State | 1 % of gross national income | Uniform rate of ‘additional base’ own resource | ‘Additional base’ own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 3 698 643 000 | | 2 582 463 970 |
| Bulgaria | 370 007 000 | | 258 346 033 |
| Czech Republic | 1 391 854 000 | | 971 819 342 |
| Denmark | 2 458 026 000 | | 1 716 241 222 |
| Germany | 26 119 640 000 | | 18 237 237 068 |
| Estonia | 146 742 000 | | 102 458 098 |
| Ireland | 1 266 969 000 | | 884 622 223 |
| Greece | 2 175 890 000 | | 1 519 248 418 |
| Spain | 10 542 672 000 | | 7 361 097 188 |
| France | 20 331 649 000 | | 14 195 949 972 |
| Italy | 15 753 884 000 | | 10 999 666 044 |
| Cyprus | 179 320 000 | | 125 204 687 |
| Latvia | 186 604 000 | 0,6982193 (10) | 130 290 516 |
| Lithuania | 290 314 000 | | 202 702 841 |
| Luxembourg | 316 518 000 | | 220 998 980 |
| Hungary | 978 454 000 | | 683 175 478 |
| Malta | 60 993 000 | | 42 586 490 |
| Netherlands | 6 121 794 000 | | 4 274 354 793 |
| Austria | 2 927 120 000 | | 2 043 771 712 |
| Poland | 3 689 995 000 | | 2 576 425 769 |
| Portugal | 1 644 805 000 | | 1 148 434 615 |
| Romania | 1 248 095 000 | | 871 444 032 |
| Slovenia | 361 860 000 | | 252 657 640 |
| Slovakia | 687 119 000 | | 479 759 755 |
| Finland | 1 929 744 000 | | 1 347 384 528 |
| Sweden | 3 932 868 000 | | 2 746 004 388 |
| United Kingdom | 18 044 543 000 | | 12 599 048 395 |
| Total | 126 856 122 000 | | 88 573 394 197 |

Member State

1 % of gross national income

Uniform rate of ‘additional base’ own resource

‘Additional base’ own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

3 698 643 000

2 582 463 970

Bulgaria

370 007 000

258 346 033

Czech Republic

1 391 854 000

971 819 342

Denmark

2 458 026 000

1 716 241 222

Germany

26 119 640 000

18 237 237 068

Estonia

146 742 000

102 458 098

Ireland

1 266 969 000

884 622 223

Greece

2 175 890 000

1 519 248 418

Spain

10 542 672 000

7 361 097 188

France

20 331 649 000

14 195 949 972

Italy

15 753 884 000

10 999 666 044

Cyprus

179 320 000

125 204 687

Latvia

186 604 000

0,6982193 (10)

10

130 290 516

Lithuania

290 314 000

202 702 841

Luxembourg

316 518 000

220 998 980

Hungary

978 454 000

683 175 478

Malta

60 993 000

42 586 490

Netherlands

6 121 794 000

4 274 354 793

Austria

2 927 120 000

2 043 771 712

Poland

3 689 995 000

2 576 425 769

Portugal

1 644 805 000

1 148 434 615

Romania

1 248 095 000

871 444 032

Slovenia

361 860 000

252 657 640

Slovakia

687 119 000

479 759 755

Finland

1 929 744 000

1 347 384 528

Sweden

3 932 868 000

2 746 004 388

United Kingdom

18 044 543 000

12 599 048 395

Total

Total

126 856 122 000

126 856 122 000

88 573 394 197

88 573 394 197

TABLE 4

TABLE 4

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

| Member State | Gross reduction | Percentage share of GNI base | GNI key applied to the gross reduction | Financing of the reduction in favour of the Netherlands and Sweden |
| --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) = (1) + (3) |
| Belgium | | 2,92 | 24 197 489 | 24 197 489 |
| Bulgaria | | 0,29 | 2 420 682 | 2 420 682 |
| Czech Republic | | 1,10 | 9 105 873 | 9 105 873 |
| Denmark | | 1,94 | 16 081 048 | 16 081 048 |
| Germany | | 20,59 | 170 881 511 | 170 881 511 |
| Estonia | | 0,12 | 960 025 | 960 025 |
| Ireland | | 1,00 | 8 288 842 | 8 288 842 |
| Greece | | 1,72 | 14 235 241 | 14 235 241 |
| Spain | | 8,31 | 68 972 916 | 68 972 916 |
| France | | 16,03 | 133 014 961 | 133 014 961 |
| Italy | | 12,42 | 103 066 026 | 103 066 026 |
| Cyprus | | 0,14 | 1 173 158 | 1 173 158 |
| Latvia | | 0,15 | 1 220 812 | 1 220 812 |
| Lithuania | | 0,23 | 1 899 310 | 1 899 310 |
| Luxembourg | | 0,25 | 2 070 743 | 2 070 743 |
| Hungary | | 0,77 | 6 401 302 | 6 401 302 |
| Malta | | 0,05 | 399 032 | 399 032 |
| Netherlands | – 665 039 963 | 4,83 | 40 050 378 | – 624 989 585 |
| Austria | | 2,31 | 19 149 984 | 19 149 984 |
| Poland | | 2,91 | 24 140 912 | 24 140 912 |
| Portugal | | 1,30 | 10 760 744 | 10 760 744 |
| Romania | | 0,98 | 8 165 364 | 8 165 364 |
| Slovenia | | 0,29 | 2 367 383 | 2 367 383 |
| Slovakia | | 0,54 | 4 495 312 | 4 495 312 |
| Finland | | 1,52 | 12 624 890 | 12 624 890 |
| Sweden | – 164 885 941 | 3,10 | 25 729 850 | – 139 156 091 |
| United Kingdom | | 14,22 | 118 052 116 | 118 052 116 |
| Total | – 829 925 904 | 100,00 | 829 925 904 | 0 |
| EU GDP price deflator, in EUR (spring 2010 economic forecast):
  (a) 2004 EU25 = 107,4023 / (b) 2006 EU25 = 112,1509 / (c) 2006 EU27 = 112,4894 / (d) 2011 EU27 = 118,4172
  Lump-sum for the Netherlands: in 2011 prices:
  605 000 000  EUR × [(b/a) × (d/c)] = 665 039 963  EUR
  Lump-sum for Sweden: in 2011 prices:
  150 000 000  EUR × [(b/a) × (d/c)] = 164 885 941  EUR |

Member State

Gross reduction

Percentage share of GNI base

GNI key applied to the gross reduction

Financing of the reduction in favour of the Netherlands and Sweden

(1)

(2)

(3)

(4) = (1) + (3)

Belgium

2,92

24 197 489

24 197 489

Bulgaria

0,29

2 420 682

2 420 682

Czech Republic

1,10

9 105 873

9 105 873

Denmark

1,94

16 081 048

16 081 048

Germany

20,59

170 881 511

170 881 511

Estonia

0,12

960 025

960 025

Ireland

1,00

8 288 842

8 288 842

Greece

1,72

14 235 241

14 235 241

Spain

8,31

68 972 916

68 972 916

France

16,03

133 014 961

133 014 961

Italy

12,42

103 066 026

103 066 026

Cyprus

0,14

1 173 158

1 173 158

Latvia

0,15

1 220 812

1 220 812

Lithuania

0,23

1 899 310

1 899 310

Luxembourg

0,25

2 070 743

2 070 743

Hungary

0,77

6 401 302

6 401 302

Malta

0,05

399 032

399 032

Netherlands

– 665 039 963

4,83

40 050 378

– 624 989 585

Austria

2,31

19 149 984

19 149 984

Poland

2,91

24 140 912

24 140 912

Portugal

1,30

10 760 744

10 760 744

Romania

0,98

8 165 364

8 165 364

Slovenia

0,29

2 367 383

2 367 383

Slovakia

0,54

4 495 312

4 495 312

Finland

1,52

12 624 890

12 624 890

Sweden

– 164 885 941

3,10

25 729 850

– 139 156 091

United Kingdom

14,22

118 052 116

118 052 116

Total

Total

– 829 925 904

– 829 925 904

100,00

100,00

829 925 904

829 925 904

0

0

EU GDP price deflator, in EUR (spring 2010 economic forecast):

(a) 2004 EU25 = 107,4023 / (b) 2006 EU25 = 112,1509 / (c) 2006 EU27 = 112,4894 / (d) 2011 EU27 = 118,4172

Lump-sum for the Netherlands: in 2011 prices:

605 000 000  EUR × [(b/a) × (d/c)] = 665 039 963  EUR

Lump-sum for Sweden: in 2011 prices:

150 000 000  EUR × [(b/a) × (d/c)] = 164 885 941  EUR

TABLE 5.1

TABLE 5.1

Correction of budgetary imbalances for the United Kingdom for the year 2010 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)

| Description | Coefficient (11) (%) | Amount |
| --- | --- | --- |
| 1. | United Kingdom's share (in %) of total uncapped VAT base |

Description

Coefficient (11) (%)

11

Amount

1.

United Kingdom's share (in %) of total uncapped VAT base

15,0995

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

2.

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

7,7390

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

7,3605

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

4.

4.

Total allocated expenditure

111 581 136 089

111 581 136 089

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

5.

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

12

23 885 731 392

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

5a.

Pre-accession expenditure

2 978 639 088

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

5b.

Expenditure related to Article 4(1)(g)

20 907 092 304

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

6.

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

87 695 404 697

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

7.

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

4 260 193 166

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

8.

United Kingdom's advantage (13)

13

388 810 830

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

9.

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

3 871 382 336

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

10.

Windfall gains deriving from traditional own resources (14)

14

29 810 676

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

11.

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

3 841 571 660

According to Article 4(2) of Decision 2007/436/EC, Euratom, during the period 2007-2013 the additional contribution of the United Kingdom resulting from the reduction of allocated expenditure by the expenditure related to enlargement as referred to in paragraph (1)(g) of that Article shall not exceed EUR 10 500 000 000, measured in 2004 prices. The corresponding figures are set out in the table below.

| 2007-2012 UK corrections
  Difference in original amount in reference to EUR 10,5 billion threshold
  (ORD 2007 vs. ORD 2000), in EUR | Difference in current prices | Difference in constant 2004 prices |
| --- | --- | --- |
| (A) | 2007 UK correction |

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

– 301 636 064

– 279 914 923

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

(C)

2009 UK correction

–1 350 053 160

–1 271 666 250

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

(D)

2010 UK correction

–2 083 537 505

–1 918 060 737

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

(E)

2011 UK correction

n/a

n/a

| (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)

–3 735 226 728

–3 735 226 728

–3 469 641 910

–3 469 641 910

TABLE 5.2

TABLE 5.2

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

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

Description

Coefficient (15) (%)

15

Amount

1.

United Kingdom's share (in %) of total uncapped VAT base

17,4496

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

2.

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

7,2384

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

10,2111

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

4.

4.

Total allocated expenditure

105 275 791 730

105 275 791 730

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

5.

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

16

2 930 808 042

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

5a.

Pre-accession expenditure

2 930 808 042

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

5b.

Expenditure related to Article 4(1)(g)

0

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

6.

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

102 344 983 688

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

7.

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

6 897 392 491

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

8.

United Kingdom's advantage (17)

17

67 188 488

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

9.

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

6 830 204 004

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

10.

Windfall gains deriving from traditional own resources (18)

18

–46 980 802

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

11.

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

6 877 184 806

TABLE 5.3

TABLE 5.3

Correction of budgetary imbalances in favour of the United Kingdom for the year 2006 pursuant to article 4 of Council Decision 2000/597/EC, Euratom (Chapter 3 5)

| Description | Coefficient (19) (%) | Amount |
| --- | --- | --- |
| 1. | United Kingdom's share (in %) of total uncapped VAT base |

Description

Coefficient (19) (%)

19

Amount

1.

United Kingdom's share (in %) of total uncapped VAT base

17,2771 %

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

2.

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

8,6928 %

| 3. | (1) – (2) |
| --- | --- |

3.

(1) – (2)

8,5843 %

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

4.

4.

Total allocated expenditure

97 195 051 529

97 195 051 529

| 5. | Pre-accession expenditure (PAE) |
| --- | --- |

5.

Pre-accession expenditure (PAE)

1 837 296 087

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

6.

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

95 357 755 442

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

7.

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

5 402 613 496

| 8. | United Kingdom's advantage (20) |
| --- | --- |

8.

United Kingdom's advantage (20)

20

215 286 076

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

9.

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

5 187 327 420

| 10. | Windfall gains deriving from traditional own resources (21) |
| --- | --- |

10.

Windfall gains deriving from traditional own resources (21)

21

–9 196 589

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

11.

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

5 196 524 008

TABLE 6.1

TABLE 6.1

Calculation of the financing of the correction 2010 for the United Kingdom amounting to EUR –3 841 571 660 (Chapter 1 5)

| Member State | Percentage share of GNI base | Shares without the United Kingdom | Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom | Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 | Column 4 distributed in accordance with column 3 | Financing scale | Financing scale applied to the correction |
| --- | --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) = (2) + (4) + (5) | (7) |
| Belgium | 2,92 | 3,40 | 5,31 | | 1,43 | 4,83 | 185 512 958 |
| Bulgaria | 0,29 | 0,34 | 0,53 | | 0,14 | 0,48 | 18 558 453 |
| Czech Republic | 1,10 | 1,28 | 2,00 | | 0,54 | 1,82 | 69 811 267 |
| Denmark | 1,94 | 2,26 | 3,53 | | 0,95 | 3,21 | 123 287 291 |
| Germany | 20,59 | 24,00 | 0,00 | –18,00 | 0,00 | 6,00 | 230 537 205 |
| Estonia | 0,12 | 0,13 | 0,21 | | 0,06 | 0,19 | 7 360 143 |
| Ireland | 1,00 | 1,16 | 1,82 | | 0,49 | 1,65 | 63 547 406 |
| Greece | 1,72 | 2,00 | 3,12 | | 0,84 | 2,84 | 109 136 186 |
| Spain | 8,31 | 9,69 | 15,12 | | 4,08 | 13,76 | 528 789 146 |
| France | 16,03 | 18,69 | 29,17 | | 7,86 | 26,55 | 1 019 775 186 |
| Italy | 12,42 | 14,48 | 22,60 | | 6,09 | 20,57 | 790 168 077 |
| Cyprus | 0,14 | 0,16 | 0,26 | | 0,07 | 0,23 | 8 994 159 |
| Latvia | 0,15 | 0,17 | 0,27 | | 0,07 | 0,24 | 9 359 503 |
| Lithuania | 0,23 | 0,27 | 0,42 | | 0,11 | 0,38 | 14 561 289 |
| Luxembourg | 0,25 | 0,29 | 0,45 | | 0,12 | 0,41 | 15 875 604 |
| Hungary | 0,77 | 0,90 | 1,40 | | 0,38 | 1,28 | 49 076 349 |
| Malta | 0,05 | 0,06 | 0,09 | | 0,02 | 0,08 | 3 059 228 |
| Netherlands | 4,83 | 5,63 | 0,00 | –4,22 | 0,00 | 1,41 | 54 032 187 |
| Austria | 2,31 | 2,69 | 0,00 | –2,02 | 0,00 | 0,67 | 25 835 351 |
| Poland | 2,91 | 3,39 | 5,29 | | 1,43 | 4,82 | 185 079 200 |
| Portugal | 1,30 | 1,51 | 2,36 | | 0,64 | 2,15 | 82 498 538 |
| Romania | 0,98 | 1,15 | 1,79 | | 0,48 | 1,63 | 62 600 742 |
| Slovenia | 0,29 | 0,33 | 0,52 | | 0,14 | 0,47 | 18 149 824 |
| Slovakia | 0,54 | 0,63 | 0,99 | | 0,27 | 0,90 | 34 463 850 |
| Finland | 1,52 | 1,77 | 2,77 | | 0,75 | 2,52 | 96 790 233 |
| Sweden | 3,10 | 3,61 | 0,00 | –2,71 | 0,00 | 0,90 | 34 712 285 |
| United Kingdom | 14,22 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | –26,95 | 26,95 | 100,00 | 3 841 571 660 |

Member State

Percentage share of GNI base

Shares without the United Kingdom

Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom

Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2

Column 4 distributed in accordance with column 3

Financing scale

Financing scale applied to the correction

(1)

(2)

(3)

(4)

(5)

(6) = (2) + (4) + (5)

(7)

Belgium

2,92

3,40

5,31

1,43

4,83

185 512 958

Bulgaria

0,29

0,34

0,53

0,14

0,48

18 558 453

Czech Republic

1,10

1,28

2,00

0,54

1,82

69 811 267

Denmark

1,94

2,26

3,53

0,95

3,21

123 287 291

Germany

20,59

24,00

0,00

–18,00

0,00

6,00

230 537 205

Estonia

0,12

0,13

0,21

0,06

0,19

7 360 143

Ireland

1,00

1,16

1,82

0,49

1,65

63 547 406

Greece

1,72

2,00

3,12

0,84

2,84

109 136 186

Spain

8,31

9,69

15,12

4,08

13,76

528 789 146

France

16,03

18,69

29,17

7,86

26,55

1 019 775 186

Italy

12,42

14,48

22,60

6,09

20,57

790 168 077

Cyprus

0,14

0,16

0,26

0,07

0,23

8 994 159

Latvia

0,15

0,17

0,27

0,07

0,24

9 359 503

Lithuania

0,23

0,27

0,42

0,11

0,38

14 561 289

Luxembourg

0,25

0,29

0,45

0,12

0,41

15 875 604

Hungary

0,77

0,90

1,40

0,38

1,28

49 076 349

Malta

0,05

0,06

0,09

0,02

0,08

3 059 228

Netherlands

4,83

5,63

0,00

–4,22

0,00

1,41

54 032 187

Austria

2,31

2,69

0,00

–2,02

0,00

0,67

25 835 351

Poland

2,91

3,39

5,29

1,43

4,82

185 079 200

Portugal

1,30

1,51

2,36

0,64

2,15

82 498 538

Romania

0,98

1,15

1,79

0,48

1,63

62 600 742

Slovenia

0,29

0,33

0,52

0,14

0,47

18 149 824

Slovakia

0,54

0,63

0,99

0,27

0,90

34 463 850

Finland

1,52

1,77

2,77

0,75

2,52

96 790 233

Sweden

3,10

3,61

0,00

–2,71

0,00

0,90

34 712 285

United Kingdom

14,22

0,00

0,00

0,00

0,00

0

Total

Total

100,00

100,00

100,00

100,00

100,00

100,00

–26,95

–26,95

26,95

26,95

100,00

100,00

3 841 571 660

3 841 571 660

The calculations are made to 15 decimal places.

TABLE 6.2

TABLE 6.2

Financing of the definitive 2007 UK correction (Chapter 3 5)

| Member State | Amount |
| --- | --- |
| | (1) |
| Belgium | 706 907 |
| Bulgaria | 535 312 |
| Czech Republic | 6 744 356 |
| Denmark | –5 289 141 |
| Germany | – 870 891 |
| Estonia | – 989 889 |
| Ireland | –6 610 915 |
| Greece | –10 394 252 |
| Spain | –14 463 921 |
| France | –4 098 541 |
| Italy | –32 446 645 |
| Cyprus | –71 604 |
| Latvia | 153 180 |
| Lithuania | 108 301 |
| Luxembourg | – 114 511 |
| Hungary | 757 788 |
| Malta | 11 085 |
| Netherlands | – 683 089 |
| Austria | – 640 297 |
| Poland | 14 123 243 |
| Portugal | 3 156 918 |
| Romania | 7 742 255 |
| Slovenia | 657 143 |
| Slovakia | 3 867 642 |
| Finland | –4 997 969 |
| Sweden | 98 758 |
| United Kingdom | 43 008 777 |
| Total | 0 |

Member State

Amount

(1)

Belgium

706 907

Bulgaria

535 312

Czech Republic

6 744 356

Denmark

–5 289 141

Germany

– 870 891

Estonia

– 989 889

Ireland

–6 610 915

Greece

–10 394 252

Spain

–14 463 921

France

–4 098 541

Italy

–32 446 645

Cyprus

–71 604

Latvia

153 180

Lithuania

108 301

Luxembourg

– 114 511

Hungary

757 788

Malta

11 085

Netherlands

– 683 089

Austria

– 640 297

Poland

14 123 243

Portugal

3 156 918

Romania

7 742 255

Slovenia

657 143

Slovakia

3 867 642

Finland

–4 997 969

Sweden

98 758

United Kingdom

43 008 777

Total

Total

0

0

TABLE 6.3

TABLE 6.3

Financing of the definitive 2006 UK correction (Chapter 3 5)

| Member State | Amount |
| --- | --- |
| | (1) |
| Belgium | –8 755 549 |
| Bulgaria | – 741 523 |
| Czech Republic | –3 073 164 |
| Denmark | –5 928 694 |
| Germany | –11 377 531 |
| Estonia | – 375 342 |
| Ireland | –4 203 153 |
| Greece | –5 690 088 |
| Spain | –26 632 223 |
| France | –49 761 580 |
| Italy | –39 816 491 |
| Cyprus | – 393 976 |
| Latvia | – 532 301 |
| Lithuania | – 715 807 |
| Luxembourg | – 771 356 |
| Hungary | –2 426 193 |
| Malta | – 137 272 |
| Netherlands | –2 637 055 |
| Austria | –1 218 391 |
| Poland | –7 766 880 |
| Portugal | –4 055 856 |
| Romania | –3 137 843 |
| Slovenia | – 877 883 |
| Slovakia | –1 383 091 |
| Finland | –4 673 150 |
| Sweden | –1 563 025 |
| United Kingdom | 188 645 417 |
| Total | 0 |

Member State

Amount

(1)

Belgium

–8 755 549

Bulgaria

– 741 523

Czech Republic

–3 073 164

Denmark

–5 928 694

Germany

–11 377 531

Estonia

– 375 342

Ireland

–4 203 153

Greece

–5 690 088

Spain

–26 632 223

France

–49 761 580

Italy

–39 816 491

Cyprus

– 393 976

Latvia

– 532 301

Lithuania

– 715 807

Luxembourg

– 771 356

Hungary

–2 426 193

Malta

– 137 272

Netherlands

–2 637 055

Austria

–1 218 391

Poland

–7 766 880

Portugal

–4 055 856

Romania

–3 137 843

Slovenia

– 877 883

Slovakia

–1 383 091

Finland

–4 673 150

Sweden

–1 563 025

United Kingdom

188 645 417

Total

Total

0

0

TABLE 7

TABLE 7

Summary of financing (22) of the general budget by type of own resource and by Member State

22

| Member State | Traditional own resources (TOR) | VAT and GNI-based own resources, including adjustments | Total own resources (23) |
| --- | --- | --- | --- |
| 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 | 1 617 000 000 | 1 623 600 000 | 541 200 000 | 488 276 100 | 2 582 463 970 | 24 197 489 | 177 464 316 | 3 272 401 875 | 3,19 | 4 896 001 875 |
| Bulgaria | 400 000 | 48 700 000 | 49 100 000 | 16 366 667 | 50 703 900 | 258 346 033 | 2 420 682 | 18 352 242 | 329 822 857 | 0,32 | 378 922 857 |
| Czech Republic | 3 400 000 | 205 000 000 | 208 400 000 | 69 466 667 | 195 863 100 | 971 819 342 | 9 105 873 | 73 482 459 | 1 250 270 774 | 1,22 | 1 458 670 774 |
| Denmark | 3 400 000 | 321 500 000 | 324 900 000 | 108 300 000 | 289 130 700 | 1 716 241 222 | 16 081 048 | 112 069 456 | 2 133 522 426 | 2,08 | 2 458 422 426 |
| Germany | 26 300 000 | 3 570 000 000 | 3 596 300 000 | 1 198 766 662 | 1 653 923 250 | 18 237 237 068 | 170 881 511 | 218 288 783 | 20 280 330 612 | 19,75 | 23 876 630 612 |
| Estonia | 0 | 21 200 000 | 21 200 000 | 7 066 667 | 21 597 900 | 102 458 098 | 960 025 | 5 994 912 | 131 010 935 | 0,13 | 152 210 935 |
| Ireland | 0 | 188 800 000 | 188 800 000 | 62 933 333 | 190 045 350 | 884 622 223 | 8 288 842 | 52 733 338 | 1 135 689 753 | 1,11 | 1 324 489 753 |
| Greece | 1 400 000 | 206 800 000 | 208 200 000 | 69 400 000 | 305 838 000 | 1 519 248 418 | 14 235 241 | 93 051 846 | 1 932 373 505 | 1,88 | 2 140 573 505 |
| Spain | 4 700 000 | 1 268 000 000 | 1 272 700 000 | 424 233 334 | 1 577 470 500 | 7 361 097 188 | 68 972 916 | 487 693 002 | 9 495 233 606 | 9,25 | 10 767 933 606 |
| France | 30 900 000 | 1 555 200 000 | 1 586 100 000 | 528 700 000 | 2 797 328 100 | 14 195 949 972 | 133 014 961 | 965 915 065 | 18 092 208 098 | 17,62 | 19 678 308 098 |
| Italy | 4 700 000 | 2 030 700 000 | 2 035 400 000 | 678 466 667 | 1 727 718 300 | 10 999 666 044 | 103 066 026 | 717 904 941 | 13 548 355 311 | 13,19 | 15 583 755 311 |
| Cyprus | 0 | 28 100 000 | 28 100 000 | 9 366 667 | 26 898 000 | 125 204 687 | 1 173 158 | 8 528 579 | 161 804 424 | 0,16 | 189 904 424 |
| Latvia | 0 | 19 600 000 | 19 600 000 | 6 533 333 | 18 468 900 | 130 290 516 | 1 220 812 | 8 980 382 | 158 960 610 | 0,15 | 178 560 610 |
| Lithuania | 800 000 | 41 500 000 | 42 300 000 | 14 100 000 | 35 444 400 | 202 702 841 | 1 899 310 | 13 953 783 | 254 000 334 | 0,25 | 296 300 334 |
| Luxembourg | 0 | 14 700 000 | 14 700 000 | 4 900 000 | 47 477 700 | 220 998 980 | 2 070 743 | 14 989 737 | 285 537 160 | 0,28 | 300 237 160 |
| Hungary | 2 000 000 | 104 600 000 | 106 600 000 | 35 533 334 | 126 576 000 | 683 175 478 | 6 401 302 | 47 407 944 | 863 560 724 | 0,84 | 970 160 724 |
| Malta | 0 | 11 300 000 | 11 300 000 | 3 766 667 | 9 148 950 | 42 586 490 | 399 032 | 2 933 041 | 55 067 513 | 0,05 | 66 367 513 |
| Netherlands | 7 300 000 | 1 908 300 000 | 1 915 600 000 | 638 533 333 | 276 721 000 | 4 274 354 793 | – 624 989 585 | 50 712 043 | 3 976 798 251 | 3,87 | 5 892 398 251 |
| Austria | 3 200 000 | 172 000 000 | 175 200 000 | 58 400 000 | 296 038 350 | 2 043 771 712 | 19 149 984 | 23 976 663 | 2 382 936 709 | 2,32 | 2 558 136 709 |
| Poland | 12 800 000 | 357 100 000 | 369 900 000 | 123 300 000 | 543 004 800 | 2 576 425 769 | 24 140 912 | 191 435 563 | 3 335 007 044 | 3,25 | 3 704 907 044 |
| Portugal | 200 000 | 138 200 000 | 138 400 000 | 46 133 334 | 246 720 750 | 1 148 434 615 | 10 760 744 | 81 599 600 | 1 487 515 709 | 1,45 | 1 625 915 709 |
| Romania | 1 000 000 | 110 600 000 | 111 600 000 | 37 200 000 | 138 123 000 | 871 444 032 | 8 165 364 | 67 205 154 | 1 084 937 550 | 1,06 | 1 196 537 550 |
| Slovenia | 0 | 71 400 000 | 71 400 000 | 23 800 000 | 54 279 000 | 252 657 640 | 2 367 383 | 17 929 084 | 327 233 107 | 0,32 | 398 633 107 |
| Slovakia | 1 400 000 | 113 500 000 | 114 900 000 | 38 300 000 | 64 378 800 | 479 759 755 | 4 495 312 | 36 948 401 | 585 582 268 | 0,57 | 700 482 268 |
| Finland | 800 000 | 152 000 000 | 152 800 000 | 50 933 334 | 251 985 600 | 1 347 384 528 | 12 624 890 | 87 119 114 | 1 699 114 132 | 1,65 | 1 851 914 132 |
| Sweden | 2 600 000 | 489 500 000 | 492 100 000 | 164 033 334 | 167 499 100 | 2 746 004 388 | – 139 156 091 | 33 248 018 | 2 807 595 415 | 2,73 | 3 299 695 415 |
| United Kingdom | 9 500 000 | 2 978 300 000 | 2 987 800 000 | 995 933 334 | 2 525 317 500 | 12 599 048 395 | 118 052 116 | –3 609 917 466 | 11 632 500 545 | 11,33 | 14 620 300 545 |
| Total | 123 400 000 | 17 743 600 000 | 17 867 000 000 | 5 955 666 667 | 14 125 977 050 | 88 573 394 197 | 0 | 0 | 102 699 371 247 | 100,00 | 120 566 371 247 |

Member State

Traditional own resources (TOR)

VAT and GNI-based own resources, including adjustments

Total own resources (23)

23

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

1 617 000 000

1 623 600 000

541 200 000

488 276 100

2 582 463 970

24 197 489

177 464 316

3 272 401 875

3,19

4 896 001 875

Bulgaria

400 000

48 700 000

49 100 000

16 366 667

50 703 900

258 346 033

2 420 682

18 352 242

329 822 857

0,32

378 922 857

Czech Republic

3 400 000

205 000 000

208 400 000

69 466 667

195 863 100

971 819 342

9 105 873

73 482 459

1 250 270 774

1,22

1 458 670 774

Denmark

3 400 000

321 500 000

324 900 000

108 300 000

289 130 700

1 716 241 222

16 081 048

112 069 456

2 133 522 426

2,08

2 458 422 426

Germany

26 300 000

3 570 000 000

3 596 300 000

1 198 766 662

1 653 923 250

18 237 237 068

170 881 511

218 288 783

20 280 330 612

19,75

23 876 630 612

Estonia

0

21 200 000

21 200 000

7 066 667

21 597 900

102 458 098

960 025

5 994 912

131 010 935

0,13

152 210 935

Ireland

0

188 800 000

188 800 000

62 933 333

190 045 350

884 622 223

8 288 842

52 733 338

1 135 689 753

1,11

1 324 489 753

Greece

1 400 000

206 800 000

208 200 000

69 400 000

305 838 000

1 519 248 418

14 235 241

93 051 846

1 932 373 505

1,88

2 140 573 505

Spain

4 700 000

1 268 000 000

1 272 700 000

424 233 334

1 577 470 500

7 361 097 188

68 972 916

487 693 002

9 495 233 606

9,25

10 767 933 606

France

30 900 000

1 555 200 000

1 586 100 000

528 700 000

2 797 328 100

14 195 949 972

133 014 961

965 915 065

18 092 208 098

17,62

19 678 308 098

Italy

4 700 000

2 030 700 000

2 035 400 000

678 466 667

1 727 718 300

10 999 666 044

103 066 026

717 904 941

13 548 355 311

13,19

15 583 755 311

Cyprus

0

28 100 000

28 100 000

9 366 667

26 898 000

125 204 687

1 173 158

8 528 579

161 804 424

0,16

189 904 424

Latvia

0

19 600 000

19 600 000

6 533 333

18 468 900

130 290 516

1 220 812

8 980 382

158 960 610

0,15

178 560 610

Lithuania

800 000

41 500 000

42 300 000

14 100 000

35 444 400

202 702 841

1 899 310

13 953 783

254 000 334

0,25

296 300 334

Luxembourg

0

14 700 000

14 700 000

4 900 000

47 477 700

220 998 980

2 070 743

14 989 737

285 537 160

0,28

300 237 160

Hungary

2 000 000

104 600 000

106 600 000

35 533 334

126 576 000

683 175 478

6 401 302

47 407 944

863 560 724

0,84

970 160 724

Malta

0

11 300 000

11 300 000

3 766 667

9 148 950

42 586 490

399 032

2 933 041

55 067 513

0,05

66 367 513

Netherlands

7 300 000

1 908 300 000

1 915 600 000

638 533 333

276 721 000

4 274 354 793

– 624 989 585

50 712 043

3 976 798 251

3,87

5 892 398 251

Austria

3 200 000

172 000 000

175 200 000

58 400 000

296 038 350

2 043 771 712

19 149 984

23 976 663

2 382 936 709

2,32

2 558 136 709

Poland

12 800 000

357 100 000

369 900 000

123 300 000

543 004 800

2 576 425 769

24 140 912

191 435 563

3 335 007 044

3,25

3 704 907 044

Portugal

200 000

138 200 000

138 400 000

46 133 334

246 720 750

1 148 434 615

10 760 744

81 599 600

1 487 515 709

1,45

1 625 915 709

Romania

1 000 000

110 600 000

111 600 000

37 200 000

138 123 000

871 444 032

8 165 364

67 205 154

1 084 937 550

1,06

1 196 537 550

Slovenia

0

71 400 000

71 400 000

23 800 000

54 279 000

252 657 640

2 367 383

17 929 084

327 233 107

0,32

398 633 107

Slovakia

1 400 000

113 500 000

114 900 000

38 300 000

64 378 800

479 759 755

4 495 312

36 948 401

585 582 268

0,57

700 482 268

Finland

800 000

152 000 000

152 800 000

50 933 334

251 985 600

1 347 384 528

12 624 890

87 119 114

1 699 114 132

1,65

1 851 914 132

Sweden

2 600 000

489 500 000

492 100 000

164 033 334

167 499 100

2 746 004 388

– 139 156 091

33 248 018

2 807 595 415

2,73

3 299 695 415

United Kingdom

9 500 000

2 978 300 000

2 987 800 000

995 933 334

2 525 317 500

12 599 048 395

118 052 116

–3 609 917 466

11 632 500 545

11,33

14 620 300 545

Total

Total

123 400 000

123 400 000

17 743 600 000

17 743 600 000

17 867 000 000

17 867 000 000

5 955 666 667

5 955 666 667

14 125 977 050

14 125 977 050

88 573 394 197

88 573 394 197

0

0

0

0

102 699 371 247

102 699 371 247

100,00

100,00

120 566 371 247

120 566 371 247

B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

REVENUE

| Title | Heading | Budget 2011 | Amending budget No 4/2011 | New amount |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 120 566 371 247 | | 120 566 371 247 |
| 3 | SURPLUSES, BALANCES AND ADJUSTMENTS | 4 539 394 283 | 0 | 4 539 394 283 |
| 4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES | 1 180 425 515 | | 1 180 425 515 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 57 294 000 | | 57 294 000 |
| 6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION/COMMUNITY AGREEMENTS AND PROGRAMMES | 30 000 000 | | 30 000 000 |
| 7 | INTEREST ON LATE PAYMENTS AND FINES | 123 000 000 | | 123 000 000 |
| 8 | BORROWING AND LENDING OPERATIONS | 438 717 | | 438 717 |
| 9 | MISCELLANEOUS REVENUE | 30 210 000 | | 30 210 000 |
| | Total | 126 527 133 762 | 0 | 126 527 133 762 |

Title

Heading

Budget 2011

Amending budget No 4/2011

New amount

1

OWN RESOURCES

120 566 371 247

120 566 371 247

3

SURPLUSES, BALANCES AND ADJUSTMENTS

4 539 394 283

0

4 539 394 283

4

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

1 180 425 515

1 180 425 515

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

57 294 000

57 294 000

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION/COMMUNITY AGREEMENTS AND PROGRAMMES

30 000 000

30 000 000

7

INTEREST ON LATE PAYMENTS AND FINES

123 000 000

123 000 000

8

BORROWING AND LENDING OPERATIONS

438 717

438 717

9

MISCELLANEOUS REVENUE

30 210 000

30 210 000

Total

Total

126 527 133 762

126 527 133 762

0

0

126 527 133 762

126 527 133 762

TITLE 1

TITLE 1

OWN RESOURCES

OWN RESOURCES

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 4/2011 | New amount |
| --- | --- | --- | --- | --- |
| 1 1 | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM) | 123 400 000 | | 123 400 000 |
| 1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM | 16 653 700 000 | 1 089 900 000 | 17 743 600 000 |
| 1 3 | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM | 13 786 799 525 | 339 177 525 | 14 125 977 050 |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM | 90 002 471 722 | –1 429 077 525 | 88 573 394 197 |
| 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 | 120 566 371 247 | 0 | 120 566 371 247 |

Title

Chapter

Heading

Budget 2011

Amending budget No 4/2011

New amount

1 1

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM)

123 400 000

123 400 000

1 2

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

16 653 700 000

1 089 900 000

17 743 600 000

1 3

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

13 786 799 525

339 177 525

14 125 977 050

1 4

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

90 002 471 722

–1 429 077 525

88 573 394 197

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

120 566 371 247

120 566 371 247

0

0

120 566 371 247

120 566 371 247

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 2011 | Amending budget No 4/2011 | 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 | 16 653 700 000 | 1 089 900 000 | 17 743 600 000 |
| | Chapter 1 2 — Total | 16 653 700 000 | 1 089 900 000 | 17 743 600 000 |

Title

Chapter

Article

Item

Heading

Budget 2011

Amending budget No 4/2011

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

16 653 700 000

1 089 900 000

17 743 600 000

Chapter 1 2 — Total

Chapter 1 2 — Total

16 653 700 000

16 653 700 000

1 089 900 000

1 089 900 000

17 743 600 000

17 743 600 000

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 2011 | Amending budget No 4/2011 | New amount |
| --- | --- | --- |
| 16 653 700 000 | 1 089 900 000 | 17 743 600 000 |

Budget 2011

Amending budget No 4/2011

New amount

16 653 700 000

1 089 900 000

17 743 600 000

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.

| Member State | Budget 2011 | Amending budget No 4/2011 | New amount |
| --- | --- | --- | --- |
| Belgium | 1 512 400 000 | 104 600 000 | 1 617 000 000 |
| Bulgaria | 55 400 000 | –6 700 000 | 48 700 000 |
| Czech Republic | 193 300 000 | 11 700 000 | 205 000 000 |
| Denmark | 318 500 000 | 3 000 000 | 321 500 000 |
| Germany | 3 403 800 000 | 166 200 000 | 3 570 000 000 |
| Estonia | 16 800 000 | 4 400 000 | 21 200 000 |
| Ireland | 178 200 000 | 10 600 000 | 188 800 000 |
| Greece | 155 000 000 | 51 800 000 | 206 800 000 |
| Spain | 1 056 600 000 | 211 400 000 | 1 268 000 000 |
| France | 1 357 500 000 | 197 700 000 | 1 555 200 000 |
| Italy | 1 795 300 000 | 235 400 000 | 2 030 700 000 |
| Cyprus | 33 200 000 | –5 100 000 | 28 100 000 |
| Latvia | 21 100 000 | –1 500 000 | 19 600 000 |
| Lithuania | 47 900 000 | –6 400 000 | 41 500 000 |
| Luxembourg | 12 300 000 | 2 400 000 | 14 700 000 |
| Hungary | 112 200 000 | –7 600 000 | 104 600 000 |
| Malta | 10 100 000 | 1 200 000 | 11 300 000 |
| Netherlands | 2 039 100 000 | – 130 800 000 | 1 908 300 000 |
| Austria | 168 100 000 | 3 900 000 | 172 000 000 |
| Poland | 379 500 000 | –22 400 000 | 357 100 000 |
| Portugal | 131 300 000 | 6 900 000 | 138 200 000 |
| Romania | 142 300 000 | –31 700 000 | 110 600 000 |
| Slovenia | 78 800 000 | –7 400 000 | 71 400 000 |
| Slovakia | 93 400 000 | 20 100 000 | 113 500 000 |
| Finland | 138 000 000 | 14 000 000 | 152 000 000 |
| Sweden | 450 300 000 | 39 200 000 | 489 500 000 |
| United Kingdom | 2 753 300 000 | 225 000 000 | 2 978 300 000 |
| Article 1 2 0 — Total | 16 653 700 000 | 1 089 900 000 | 17 743 600 000 |

Member State

Budget 2011

Amending budget No 4/2011

New amount

Belgium

1 512 400 000

104 600 000

1 617 000 000

Bulgaria

55 400 000

–6 700 000

48 700 000

Czech Republic

193 300 000

11 700 000

205 000 000

Denmark

318 500 000

3 000 000

321 500 000

Germany

3 403 800 000

166 200 000

3 570 000 000

Estonia

16 800 000

4 400 000

21 200 000

Ireland

178 200 000

10 600 000

188 800 000

Greece

155 000 000

51 800 000

206 800 000

Spain

1 056 600 000

211 400 000

1 268 000 000

France

1 357 500 000

197 700 000

1 555 200 000

Italy

1 795 300 000

235 400 000

2 030 700 000

Cyprus

33 200 000

–5 100 000

28 100 000

Latvia

21 100 000

–1 500 000

19 600 000

Lithuania

47 900 000

–6 400 000

41 500 000

Luxembourg

12 300 000

2 400 000

14 700 000

Hungary

112 200 000

–7 600 000

104 600 000

Malta

10 100 000

1 200 000

11 300 000

Netherlands

2 039 100 000

– 130 800 000

1 908 300 000

Austria

168 100 000

3 900 000

172 000 000

Poland

379 500 000

–22 400 000

357 100 000

Portugal

131 300 000

6 900 000

138 200 000

Romania

142 300 000

–31 700 000

110 600 000

Slovenia

78 800 000

–7 400 000

71 400 000

Slovakia

93 400 000

20 100 000

113 500 000

Finland

138 000 000

14 000 000

152 000 000

Sweden

450 300 000

39 200 000

489 500 000

United Kingdom

2 753 300 000

225 000 000

2 978 300 000

Article 1 2 0 — Total

Article 1 2 0 — Total

16 653 700 000

1 089 900 000

17 743 600 000

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 2011 | Amending budget No 4/2011 | 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 | 13 786 799 525 | 339 177 525 | 14 125 977 050 |
| | Chapter 1 3 — Total | 13 786 799 525 | 339 177 525 | 14 125 977 050 |

Title

Chapter

Article

Item

Heading

Budget 2011

Amending budget No 4/2011

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

13 786 799 525

339 177 525

14 125 977 050

Chapter 1 3 — Total

Chapter 1 3 — Total

13 786 799 525

13 786 799 525

339 177 525

339 177 525

14 125 977 050

14 125 977 050

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 2011 | Amending budget No 4/2011 | New amount |
| --- | --- | --- |
| 13 786 799 525 | 339 177 525 | 14 125 977 050 |

Budget 2011

Amending budget No 4/2011

New amount

13 786 799 525

339 177 525

14 125 977 050

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 Member State. 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.

| Member State | Budget 2011 | Amending budget No 4/2011 | New amount |
| --- | --- | --- | --- |
| Belgium | 447 056 400 | 41 219 700 | 488 276 100 |
| Bulgaria | 50 039 700 | 664 200 | 50 703 900 |
| Czech Republic | 198 357 600 | –2 494 500 | 195 863 100 |
| Denmark | 288 014 100 | 1 116 600 | 289 130 700 |
| Germany | 1 617 919 650 | 36 003 600 | 1 653 923 250 |
| Estonia | 20 176 800 | 1 421 100 | 21 597 900 |
| Ireland | 199 435 200 | –9 389 850 | 190 045 350 |
| Greece | 320 616 300 | –14 778 300 | 305 838 000 |
| Spain | 1 194 082 200 | 383 388 300 | 1 577 470 500 |
| France | 2 687 302 500 | 110 025 600 | 2 797 328 100 |
| Italy | 1 865 228 700 | – 137 510 400 | 1 727 718 300 |
| Cyprus | 26 082 900 | 815 100 | 26 898 000 |
| Latvia | 20 254 500 | –1 785 600 | 18 468 900 |
| Lithuania | 40 864 500 | –5 420 100 | 35 444 400 |
| Luxembourg | 43 806 900 | 3 670 800 | 47 477 700 |
| Hungary | 130 727 400 | –4 151 400 | 126 576 000 |
| Malta | 8 656 650 | 492 300 | 9 148 950 |
| Netherlands | 297 167 000 | –20 446 000 | 276 721 000 |
| Austria | 292 646 475 | 3 391 875 | 296 038 350 |
| Poland | 552 490 800 | –9 486 000 | 543 004 800 |
| Portugal | 245 006 700 | 1 714 050 | 246 720 750 |
| Romania | 145 281 600 | –7 158 600 | 138 123 000 |
| Slovenia | 53 411 850 | 867 150 | 54 279 000 |
| Slovakia | 79 764 600 | –15 385 800 | 64 378 800 |
| Finland | 241 236 300 | 10 749 300 | 251 985 600 |
| Sweden | 153 822 000 | 13 677 100 | 167 499 100 |
| United Kingdom | 2 567 350 200 | –42 032 700 | 2 525 317 500 |
| Article 1 3 0 — Total | 13 786 799 525 | 339 177 525 | 14 125 977 050 |

Member State

Budget 2011

Amending budget No 4/2011

New amount

Belgium

447 056 400

41 219 700

488 276 100

Bulgaria

50 039 700

664 200

50 703 900

Czech Republic

198 357 600

–2 494 500

195 863 100

Denmark

288 014 100

1 116 600

289 130 700

Germany

1 617 919 650

36 003 600

1 653 923 250

Estonia

20 176 800

1 421 100

21 597 900

Ireland

199 435 200

–9 389 850

190 045 350

Greece

320 616 300

–14 778 300

305 838 000

Spain

1 194 082 200

383 388 300

1 577 470 500

France

2 687 302 500

110 025 600

2 797 328 100

Italy

1 865 228 700

– 137 510 400

1 727 718 300

Cyprus

26 082 900

815 100

26 898 000

Latvia

20 254 500

–1 785 600

18 468 900

Lithuania

40 864 500

–5 420 100

35 444 400

Luxembourg

43 806 900

3 670 800

47 477 700

Hungary

130 727 400

–4 151 400

126 576 000

Malta

8 656 650

492 300

9 148 950

Netherlands

297 167 000

–20 446 000

276 721 000

Austria

292 646 475

3 391 875

296 038 350

Poland

552 490 800

–9 486 000

543 004 800

Portugal

245 006 700

1 714 050

246 720 750

Romania

145 281 600

–7 158 600

138 123 000

Slovenia

53 411 850

867 150

54 279 000

Slovakia

79 764 600

–15 385 800

64 378 800

Finland

241 236 300

10 749 300

251 985 600

Sweden

153 822 000

13 677 100

167 499 100

United Kingdom

2 567 350 200

–42 032 700

2 525 317 500

Article 1 3 0 — Total

Article 1 3 0 — Total

13 786 799 525

339 177 525

14 125 977 050

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 2011 | Amending budget No 4/2011 | New amount |
| --- | --- | --- | --- | --- |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM |
| 1 4 0 | Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom | 90 002 471 722 | –1 429 077 525 | 88 573 394 197 |
| | Chapter 1 4 — Total | 90 002 471 722 | –1 429 077 525 | 88 573 394 197 |

Title

Chapter

Article

Item

Heading

Budget 2011

Amending budget No 4/2011

New amount

1 4

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

1 4 0

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

90 002 471 722

–1 429 077 525

88 573 394 197

Chapter 1 4 — Total

Chapter 1 4 — Total

90 002 471 722

90 002 471 722

–1 429 077 525

–1 429 077 525

88 573 394 197

88 573 394 197

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 2011 | Amending budget No 4/2011 | New amount |
| --- | --- | --- |
| 90 002 471 722 | –1 429 077 525 | 88 573 394 197 |

Budget 2011

Amending budget No 4/2011

New amount

90 002 471 722

–1 429 077 525

88 573 394 197

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 0,6982 %.

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.

| Member State | Budget 2011 | Amending budget No 4/2011 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 595 586 001 | –13 122 031 | 2 582 463 970 |
| Bulgaria | 249 807 385 | 8 538 648 | 258 346 033 |
| Czech Republic | 1 003 663 052 | –31 843 710 | 971 819 342 |
| Denmark | 1 756 347 548 | –40 106 326 | 1 716 241 222 |
| Germany | 18 298 202 749 | –60 965 681 | 18 237 237 068 |
| Estonia | 98 750 061 | 3 708 037 | 102 458 098 |
| Ireland | 954 136 602 | –69 514 379 | 884 622 223 |
| Greece | 1 669 342 922 | – 150 094 504 | 1 519 248 418 |
| Spain | 7 557 283 918 | – 196 186 730 | 7 361 097 188 |
| France | 14 688 863 833 | – 492 913 861 | 14 195 949 972 |
| Italy | 11 340 357 954 | – 340 691 910 | 10 999 666 044 |
| Cyprus | 124 785 643 | 419 044 | 125 204 687 |
| Latvia | 122 761 929 | 7 528 587 | 130 290 516 |
| Lithuania | 195 503 678 | 7 199 163 | 202 702 841 |
| Luxembourg | 209 580 689 | 11 418 291 | 220 998 980 |
| Hungary | 710 035 803 | –26 860 325 | 683 175 478 |
| Malta | 41 415 089 | 1 171 401 | 42 586 490 |
| Netherlands | 4 330 160 684 | –55 805 891 | 4 274 354 793 |
| Austria | 2 068 694 869 | –24 923 157 | 2 043 771 712 |
| Poland | 2 643 222 934 | –66 797 165 | 2 576 425 769 |
| Portugal | 1 172 159 479 | –23 724 864 | 1 148 434 615 |
| Romania | 918 721 609 | –47 277 577 | 871 444 032 |
| Slovenia | 255 532 629 | –2 874 989 | 252 657 640 |
| Slovakia | 493 806 280 | –14 046 525 | 479 759 755 |
| Finland | 1 313 937 142 | 33 447 386 | 1 347 384 528 |
| Sweden | 2 515 711 736 | 230 292 652 | 2 746 004 388 |
| United Kingdom | 12 674 099 504 | –75 051 109 | 12 599 048 395 |
| Article 1 4 0 — Total | 90 002 471 722 | –1 429 077 525 | 88 573 394 197 |

Member State

Budget 2011

Amending budget No 4/2011

New amount

Belgium

2 595 586 001

–13 122 031

2 582 463 970

Bulgaria

249 807 385

8 538 648

258 346 033

Czech Republic

1 003 663 052

–31 843 710

971 819 342

Denmark

1 756 347 548

–40 106 326

1 716 241 222

Germany

18 298 202 749

–60 965 681

18 237 237 068

Estonia

98 750 061

3 708 037

102 458 098

Ireland

954 136 602

–69 514 379

884 622 223

Greece

1 669 342 922

– 150 094 504

1 519 248 418

Spain

7 557 283 918

– 196 186 730

7 361 097 188

France

14 688 863 833

– 492 913 861

14 195 949 972

Italy

11 340 357 954

– 340 691 910

10 999 666 044

Cyprus

124 785 643

419 044

125 204 687

Latvia

122 761 929

7 528 587

130 290 516

Lithuania

195 503 678

7 199 163

202 702 841

Luxembourg

209 580 689

11 418 291

220 998 980

Hungary

710 035 803

–26 860 325

683 175 478

Malta

41 415 089

1 171 401

42 586 490

Netherlands

4 330 160 684

–55 805 891

4 274 354 793

Austria

2 068 694 869

–24 923 157

2 043 771 712

Poland

2 643 222 934

–66 797 165

2 576 425 769

Portugal

1 172 159 479

–23 724 864

1 148 434 615

Romania

918 721 609

–47 277 577

871 444 032

Slovenia

255 532 629

–2 874 989

252 657 640

Slovakia

493 806 280

–14 046 525

479 759 755

Finland

1 313 937 142

33 447 386

1 347 384 528

Sweden

2 515 711 736

230 292 652

2 746 004 388

United Kingdom

12 674 099 504

–75 051 109

12 599 048 395

Article 1 4 0 — Total

Article 1 4 0 — Total

90 002 471 722

–1 429 077 525

88 573 394 197

CHAPTER 1 5 —   CORRECTION OF BUDGETARY IMBALANCES

CHAPTER 1 5 —

CORRECTION OF BUDGETARY IMBALANCES

| Title
  Chapter
  Article
  Item | Heading | Budget 2011 | Amending budget No 4/2011 | 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 2011

Amending budget No 4/2011

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 2011 | Amending budget No 4/2011 | New amount |
| --- | --- | --- |
| 0 | 0 | 0 |

Budget 2011

Amending budget No 4/2011

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.

| Member State | Budget 2011 | Amending budget No 4/2011 | New amount |
| --- | --- | --- | --- |
| Belgium | 145 448 571 | 40 064 387 | 185 512 958 |
| Bulgaria | 13 998 429 | 4 560 024 | 18 558 453 |
| Czech Republic | 56 242 158 | 13 569 109 | 69 811 267 |
| Denmark | 98 420 257 | 24 867 034 | 123 287 291 |
| Germany | 182 159 254 | 48 377 951 | 230 537 205 |
| Estonia | 5 533 646 | 1 826 497 | 7 360 143 |
| Ireland | 53 466 849 | 10 080 557 | 63 547 406 |
| Greece | 93 544 788 | 15 591 398 | 109 136 186 |
| Spain | 423 486 700 | 105 302 446 | 528 789 146 |
| France | 823 118 270 | 196 656 916 | 1 019 775 186 |
| Italy | 635 478 409 | 154 689 668 | 790 168 077 |
| Cyprus | 6 992 600 | 2 001 559 | 8 994 159 |
| Latvia | 6 879 197 | 2 480 306 | 9 359 503 |
| Lithuania | 10 955 418 | 3 605 871 | 14 561 289 |
| Luxembourg | 11 744 250 | 4 131 354 | 15 875 604 |
| Hungary | 39 788 199 | 9 288 150 | 49 076 349 |
| Malta | 2 320 773 | 738 455 | 3 059 228 |
| Netherlands | 43 106 902 | 10 925 285 | 54 032 187 |
| Austria | 20 593 930 | 5 241 421 | 25 835 351 |
| Poland | 148 117 997 | 36 961 203 | 185 079 200 |
| Portugal | 65 684 174 | 16 814 364 | 82 498 538 |
| Romania | 51 482 303 | 11 118 439 | 62 600 742 |
| Slovenia | 14 319 254 | 3 830 570 | 18 149 824 |
| Slovakia | 27 671 369 | 6 792 481 | 34 463 850 |
| Finland | 73 628 953 | 23 161 280 | 96 790 233 |
| Sweden | 25 043 999 | 9 668 286 | 34 712 285 |
| United Kingdom | –3 079 226 649 | – 762 345 011 | –3 841 571 660 |
| Article 1 5 0 — Total | 0 | 0 | 0 |

Member State

Budget 2011

Amending budget No 4/2011

New amount

Belgium

145 448 571

40 064 387

185 512 958

Bulgaria

13 998 429

4 560 024

18 558 453

Czech Republic

56 242 158

13 569 109

69 811 267

Denmark

98 420 257

24 867 034

123 287 291

Germany

182 159 254

48 377 951

230 537 205

Estonia

5 533 646

1 826 497

7 360 143

Ireland

53 466 849

10 080 557

63 547 406

Greece

93 544 788

15 591 398

109 136 186

Spain

423 486 700

105 302 446

528 789 146

France

823 118 270

196 656 916

1 019 775 186

Italy

635 478 409

154 689 668

790 168 077

Cyprus

6 992 600

2 001 559

8 994 159

Latvia

6 879 197

2 480 306

9 359 503

Lithuania

10 955 418

3 605 871

14 561 289

Luxembourg

11 744 250

4 131 354

15 875 604

Hungary

39 788 199

9 288 150

49 076 349

Malta

2 320 773

738 455

3 059 228

Netherlands

43 106 902

10 925 285

54 032 187

Austria

20 593 930

5 241 421

25 835 351

Poland

148 117 997

36 961 203

185 079 200

Portugal

65 684 174

16 814 364

82 498 538

Romania

51 482 303

11 118 439

62 600 742

Slovenia

14 319 254

3 830 570

18 149 824

Slovakia

27 671 369

6 792 481

34 463 850

Finland

73 628 953

23 161 280

96 790 233

Sweden

25 043 999

9 668 286

34 712 285

United Kingdom

–3 079 226 649

– 762 345 011

–3 841 571 660

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 2011 | Amending budget No 4/2011 | 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 2011

Amending budget No 4/2011

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 2011 | Amending budget No 4/2011 | New amount |
| --- | --- | --- |
| 0 | 0 | 0 |

Budget 2011

Amending budget No 4/2011

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.

| Member State | Budget 2011 | Amending budget No 4/2011 | New amount |
| --- | --- | --- | --- |
| Belgium | 23 934 277 | 263 212 | 24 197 489 |
| Bulgaria | 2 303 510 | 117 172 | 2 420 682 |
| Czech Republic | 9 254 923 | – 149 050 | 9 105 873 |
| Denmark | 16 195 537 | – 114 489 | 16 081 048 |
| Germany | 168 730 393 | 2 151 118 | 170 881 511 |
| Estonia | 910 589 | 49 436 | 960 025 |
| Ireland | 8 798 233 | – 509 391 | 8 288 842 |
| Greece | 15 393 254 | –1 158 013 | 14 235 241 |
| Spain | 69 686 816 | – 713 900 | 68 972 916 |
| France | 135 448 153 | –2 433 192 | 133 014 961 |
| Italy | 104 571 093 | –1 505 067 | 103 066 026 |
| Cyprus | 1 150 667 | 22 491 | 1 173 158 |
| Latvia | 1 132 006 | 88 806 | 1 220 812 |
| Lithuania | 1 802 768 | 96 542 | 1 899 310 |
| Luxembourg | 1 932 574 | 138 169 | 2 070 743 |
| Hungary | 6 547 344 | – 146 042 | 6 401 302 |
| Malta | 381 895 | 17 137 | 399 032 |
| Netherlands | – 625 110 923 | 121 338 | – 624 989 585 |
| Austria | 19 075 737 | 74 247 | 19 149 984 |
| Poland | 24 373 544 | – 232 632 | 24 140 912 |
| Portugal | 10 808 653 | –47 909 | 10 760 744 |
| Romania | 8 471 666 | – 306 302 | 8 165 364 |
| Slovenia | 2 356 304 | 11 079 | 2 367 383 |
| Slovakia | 4 553 460 | –58 148 | 4 495 312 |
| Finland | 12 116 006 | 508 884 | 12 624 890 |
| Sweden | – 141 688 197 | 2 532 106 | – 139 156 091 |
| United Kingdom | 116 869 718 | 1 182 398 | 118 052 116 |
| Article 1 6 0 — Total | 0 | 0 | 0 |

Member State

Budget 2011

Amending budget No 4/2011

New amount

Belgium

23 934 277

263 212

24 197 489

Bulgaria

2 303 510

117 172

2 420 682

Czech Republic

9 254 923

– 149 050

9 105 873

Denmark

16 195 537

– 114 489

16 081 048

Germany

168 730 393

2 151 118

170 881 511

Estonia

910 589

49 436

960 025

Ireland

8 798 233

– 509 391

8 288 842

Greece

15 393 254

–1 158 013

14 235 241

Spain

69 686 816

– 713 900

68 972 916

France

135 448 153

–2 433 192

133 014 961

Italy

104 571 093

–1 505 067

103 066 026

Cyprus

1 150 667

22 491

1 173 158

Latvia

1 132 006

88 806

1 220 812

Lithuania

1 802 768

96 542

1 899 310

Luxembourg

1 932 574

138 169

2 070 743

Hungary

6 547 344

– 146 042

6 401 302

Malta

381 895

17 137

399 032

Netherlands

– 625 110 923

121 338

– 624 989 585

Austria

19 075 737

74 247

19 149 984

Poland

24 373 544

– 232 632

24 140 912

Portugal

10 808 653

–47 909

10 760 744

Romania

8 471 666

– 306 302

8 165 364

Slovenia

2 356 304

11 079

2 367 383

Slovakia

4 553 460

–58 148

4 495 312

Finland

12 116 006

508 884

12 624 890

Sweden

– 141 688 197

2 532 106

– 139 156 091

United Kingdom

116 869 718

1 182 398

118 052 116

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 2011 | Amending budget No 4/2011 | New amount |
| --- | --- | --- | --- | --- |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | 4 539 394 283 | | 4 539 394 283 |
| 3 1 | BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000 | p.m. | | p.m. |
| 3 2 | BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000 | p.m. | | p.m. |
| 3 4 | ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE | p.m. | | p.m. |
| 3 5 | RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM | p.m. | 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. | | p.m. |
| 3 7 | ADJUSTMENT RELATING TO THE IMPLEMENTATION OF DECISION 2007/436/EC, EURATOM | — | | — |
| | Title 3 — Total | 4 539 394 283 | 0 | 4 539 394 283 |

Title

Chapter

Heading

Budget 2011

Amending budget No 4/2011

New amount

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

4 539 394 283

4 539 394 283

3 1

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

p.m.

p.m.

3 2

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

p.m.

p.m.

3 4

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

p.m.

p.m.

3 5

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

p.m.

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.

p.m.

3 7

ADJUSTMENT RELATING TO THE IMPLEMENTATION OF DECISION 2007/436/EC, EURATOM

—

—

Title 3 — Total

Title 3 — Total

4 539 394 283

4 539 394 283

0

0

4 539 394 283

4 539 394 283

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 2011 | Amending budget No 4/2011 | 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 2011

Amending budget No 4/2011

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 2011 | Amending budget No 4/2011 | New amount |
| --- | --- | --- |
| p.m. | 0 | 0 |

Budget 2011

Amending budget No 4/2011

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 years 2006 and 2007.

Legal basis

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Articles 4 and 5 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 Articles 4 and 5 thereof.

| Member State | Budget 2011 | Amending budget No 4/2011 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | –8 048 642 | –8 048 642 |
| Bulgaria | p.m. | – 206 211 | – 206 211 |
| Czech Republic | p.m. | 3 671 192 | 3 671 192 |
| Denmark | p.m. | –11 217 835 | –11 217 835 |
| Germany | p.m. | –12 248 422 | –12 248 422 |
| Estonia | p.m. | –1 365 231 | –1 365 231 |
| Ireland | p.m. | –10 814 068 | –10 814 068 |
| Greece | p.m. | –16 084 340 | –16 084 340 |
| Spain | p.m. | –41 096 144 | –41 096 144 |
| France | p.m. | –53 860 121 | –53 860 121 |
| Italy | p.m. | –72 263 136 | –72 263 136 |
| Cyprus | p.m. | – 465 580 | – 465 580 |
| Latvia | p.m. | – 379 121 | – 379 121 |
| Lithuania | p.m. | – 607 506 | – 607 506 |
| Luxembourg | p.m. | – 885 867 | – 885 867 |
| Hungary | p.m. | –1 668 405 | –1 668 405 |
| Malta | p.m. | – 126 187 | – 126 187 |
| Netherlands | p.m. | –3 320 144 | –3 320 144 |
| Austria | p.m. | –1 858 688 | –1 858 688 |
| Poland | p.m. | 6 356 363 | 6 356 363 |
| Portugal | p.m. | – 898 938 | – 898 938 |
| Romania | p.m. | 4 604 412 | 4 604 412 |
| Slovenia | p.m. | – 220 740 | – 220 740 |
| Slovakia | p.m. | 2 484 551 | 2 484 551 |
| Finland | p.m. | –9 671 119 | –9 671 119 |
| Sweden | p.m. | –1 464 267 | –1 464 267 |
| United Kingdom | p.m. | 231 654 194 | 231 654 194 |
| Item 3 5 0 4 — Total | p.m. | 0 | 0 |

Member State

Budget 2011

Amending budget No 4/2011

New amount

Belgium

p.m.

–8 048 642

–8 048 642

Bulgaria

p.m.

– 206 211

– 206 211

Czech Republic

p.m.

3 671 192

3 671 192

Denmark

p.m.

–11 217 835

–11 217 835

Germany

p.m.

–12 248 422

–12 248 422

Estonia

p.m.

–1 365 231

–1 365 231

Ireland

p.m.

–10 814 068

–10 814 068

Greece

p.m.

–16 084 340

–16 084 340

Spain

p.m.

–41 096 144

–41 096 144

France

p.m.

–53 860 121

–53 860 121

Italy

p.m.

–72 263 136

–72 263 136

Cyprus

p.m.

– 465 580

– 465 580

Latvia

p.m.

– 379 121

– 379 121

Lithuania

p.m.

– 607 506

– 607 506

Luxembourg

p.m.

– 885 867

– 885 867

Hungary

p.m.

–1 668 405

–1 668 405

Malta

p.m.

– 126 187

– 126 187

Netherlands

p.m.

–3 320 144

–3 320 144

Austria

p.m.

–1 858 688

–1 858 688

Poland

p.m.

6 356 363

6 356 363

Portugal

p.m.

– 898 938

– 898 938

Romania

p.m.

4 604 412

4 604 412

Slovenia

p.m.

– 220 740

– 220 740

Slovakia

p.m.

2 484 551

2 484 551

Finland

p.m.

–9 671 119

–9 671 119

Sweden

p.m.

–1 464 267

–1 464 267

United Kingdom

p.m.

231 654 194

231 654 194

Item 3 5 0 4 — Total

p.m.

0

0

SECTION III

SECTION III

COMMISSION

COMMISSION

EXPENDITURE

EXPENDITURE

| Title | Heading | Budget 2011 | Amending budget No 4/2011 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 524 283 196 | 341 387 137 | | | 524 283 196 | 341 387 137 |
| | 40 01 40 | 40 929 | 40 929 | | | 40 929 | 40 929 |
| | | 524 324 125 | 341 428 066 | | | 524 324 125 | 341 428 066 |
| 02 | ENTERPRISE | 1 055 561 122 | 1 209 465 022 | | | 1 055 561 122 | 1 209 465 022 |
| | 40 01 40 | 52 772 | 52 772 | | | 52 772 | 52 772 |
| | | 1 055 613 894 | 1 209 517 794 | | | 1 055 613 894 | 1 209 517 794 |
| 03 | COMPETITION | 93 403 671 | 93 403 671 | | | 93 403 671 | 93 403 671 |
| | 40 01 40 | 56 917 | 56 917 | | | 56 917 | 56 917 |
| | | 93 460 588 | 93 460 588 | | | 93 460 588 | 93 460 588 |
| 04 | EMPLOYMENT AND SOCIAL AFFAIRS | 11 398 325 662 | 9 213 443 236 | | | 11 398 325 662 | 9 213 443 236 |
| | 40 01 40, 40 02 41 | 44 335 | 44 335 | | | 44 335 | 44 335 |
| | | 11 398 369 997 | 9 213 487 571 | | | 11 398 369 997 | 9 213 487 571 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 57 292 184 763 | 55 269 004 060 | | | 57 292 184 763 | 55 269 004 060 |
| | 40 01 40, 40 02 40 | 74 532 | 74 532 | | | 74 532 | 74 532 |
| | | 57 292 259 295 | 55 269 078 592 | | | 57 292 259 295 | 55 269 078 592 |
| 06 | MOBILITY AND TRANSPORT | 1 546 683 351 | 1 141 803 775 | | | 1 546 683 351 | 1 141 803 775 |
| | 40 01 40 | 25 609 | 25 609 | | | 25 609 | 25 609 |
| | | 1 546 708 960 | 1 141 829 384 | | | 1 546 708 960 | 1 141 829 384 |
| 07 | ENVIRONMENT AND CLIMATE ACTION | 470 550 540 | 390 290 122 | | | 470 550 540 | 390 290 122 |
| | 40 01 40, 40 02 41 | 44 853 | 44 853 | | | 44 853 | 44 853 |
| | | 470 595 393 | 390 334 975 | | | 470 595 393 | 390 334 975 |
| 08 | RESEARCH | 5 334 630 545 | 4 117 083 880 | | | 5 334 630 545 | 4 117 083 880 |
| | 40 01 40 | 6 884 | 6 884 | | | 6 884 | 6 884 |
| | | 5 334 637 429 | 4 117 090 764 | | | 5 334 637 429 | 4 117 090 764 |
| 09 | INFORMATION SOCIETY AND MEDIA | 1 538 552 441 | 1 334 275 234 | | | 1 538 552 441 | 1 334 275 234 |
| | 40 01 40, 40 02 41 | 29 384 | 29 384 | | | 29 384 | 29 384 |
| | | 1 538 581 825 | 1 334 304 618 | | | 1 538 581 825 | 1 334 304 618 |
| 10 | DIRECT RESEARCH | 394 978 000 | 396 209 233 | | | 394 978 000 | 396 209 233 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 948 592 229 | 719 026 792 | | | 948 592 229 | 719 026 792 |
| | 40 01 40, 40 02 41 | 52 021 983 | 52 021 983 | | | 52 021 983 | 52 021 983 |
| | | 1 000 614 212 | 771 048 775 | | | 1 000 614 212 | 771 048 775 |
| 12 | INTERNAL MARKET | 94 868 629 | 93 358 064 | | | 94 868 629 | 93 358 064 |
| | 40 01 40, 40 02 41 | 35 305 | 35 305 | | | 35 305 | 35 305 |
| | | 94 903 934 | 93 393 369 | | | 94 903 934 | 93 393 369 |
| 13 | REGIONAL POLICY | 40 584 774 912 | 33 519 147 680 | | | 40 584 774 912 | 33 519 147 680 |
| | 40 01 40 | 43 816 | 43 816 | | | 43 816 | 43 816 |
| | | 40 584 818 728 | 33 519 191 496 | | | 40 584 818 728 | 33 519 191 496 |
| 14 | TAXATION AND CUSTOMS UNION | 142 229 539 | 114 783 765 | | | 142 229 539 | 114 783 765 |
| | 40 01 40 | 32 492 | 32 492 | | | 32 492 | 32 492 |
| | | 142 262 031 | 114 816 257 | | | 142 262 031 | 114 816 257 |
| 15 | EDUCATION AND CULTURE | 2 428 691 266 | 1 996 401 080 | | | 2 428 691 266 | 1 996 401 080 |
| | 40 01 40 | 38 857 | 38 857 | | | 38 857 | 38 857 |
| | | 2 428 730 123 | 1 996 439 937 | | | 2 428 730 123 | 1 996 439 937 |
| 16 | COMMUNICATION | 273 374 552 | 253 374 552 | | | 273 374 552 | 253 374 552 |
| | 40 01 40 | 46 111 | 46 111 | | | 46 111 | 46 111 |
| | | 273 420 663 | 253 420 663 | | | 273 420 663 | 253 420 663 |
| 17 | HEALTH AND CONSUMER PROTECTION | 692 021 626 | 596 046 062 | | | 692 021 626 | 596 046 062 |
| | 40 01 40 | 57 583 | 57 583 | | | 57 583 | 57 583 |
| | | 692 079 209 | 596 103 645 | | | 692 079 209 | 596 103 645 |
| 18 | AREA OF FREEDOM, SECURITY AND JUSTICE | 1 193 910 768 | 871 707 680 | 41 075 523 | 43 922 500 | 1 234 986 291 | 915 630 180 |
| | 40 01 40, 40 02 41 | 16 479 335 | 13 005 028 | | | 16 479 335 | 13 005 028 |
| | | 1 210 390 103 | 884 712 708 | | | 1 251 465 626 | 928 635 208 |
| 19 | EXTERNAL RELATIONS | 4 270 665 587 | 3 378 255 172 | | | 4 270 665 587 | 3 378 255 172 |
| | 40 01 40, 40 02 41 | 44 005 106 | 6 441 836 | | | 44 005 106 | 6 441 836 |
| | | 4 314 670 693 | 3 384 697 008 | | | 4 314 670 693 | 3 384 697 008 |
| 20 | TRADE | 105 067 905 | 104 422 321 | | | 105 067 905 | 104 422 321 |
| | 40 01 40 | 34 787 | 34 787 | | | 34 787 | 34 787 |
| | | 105 102 692 | 104 457 108 | | | 105 102 692 | 104 457 108 |
| 21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1 433 111 933 | 1 392 926 690 | | | 1 433 111 933 | 1 392 926 690 |
| | 40 01 40, 40 02 41 | 109 058 175 | 86 736 049 | | | 109 058 175 | 86 736 049 |
| | | 1 542 170 108 | 1 479 662 739 | | | 1 542 170 108 | 1 479 662 739 |
| 22 | ENLARGEMENT | 1 123 357 217 | 1 012 513 363 | | | 1 123 357 217 | 1 012 513 363 |
| | 40 01 40 | 17 764 | 17 764 | | | 17 764 | 17 764 |
| | | 1 123 374 981 | 1 012 531 127 | | | 1 123 374 981 | 1 012 531 127 |
| 23 | HUMANITARIAN AID | 878 195 432 | 838 516 019 | | | 878 195 432 | 838 516 019 |
| | 40 01 40 | 14 878 | 14 878 | | | 14 878 | 14 878 |
| | | 878 210 310 | 838 530 897 | | | 878 210 310 | 838 530 897 |
| 24 | FIGHT AGAINST FRAUD | 81 749 000 | 74 805 171 | | | 81 749 000 | 74 805 171 |
| 25 | COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE | 190 812 414 | 190 812 414 | | | 190 812 414 | 190 812 414 |
| | 40 01 40 | 565 027 | 565 027 | | | 565 027 | 565 027 |
| | | 191 377 441 | 191 377 441 | | | 191 377 441 | 191 377 441 |
| 26 | COMMISSION'S ADMINISTRATION | 1 018 708 135 | 1 017 153 328 | | | 1 018 708 135 | 1 017 153 328 |
| | 40 01 40, 40 02 41 | 78 381 | 78 381 | | | 78 381 | 78 381 |
| | | 1 018 786 516 | 1 017 231 709 | | | 1 018 786 516 | 1 017 231 709 |
| 27 | BUDGET | 69 440 094 | 69 440 094 | | | 69 440 094 | 69 440 094 |
| | 40 01 40 | 30 939 | 30 939 | | | 30 939 | 30 939 |
| | | 69 471 033 | 69 471 033 | | | 69 471 033 | 69 471 033 |
| 28 | AUDIT | 11 399 202 | 11 399 202 | | | 11 399 202 | 11 399 202 |
| | 40 01 40 | 7 105 | 7 105 | | | 7 105 | 7 105 |
| | | 11 406 307 | 11 406 307 | | | 11 406 307 | 11 406 307 |
| 29 | STATISTICS | 145 143 085 | 124 373 319 | | | 145 143 085 | 124 373 319 |
| | 40 01 40 | 47 443 | 47 443 | | | 47 443 | 47 443 |
| | | 145 190 528 | 124 420 762 | | | 145 190 528 | 124 420 762 |
| 30 | PENSIONS AND RELATED EXPENDITURE | 1 278 009 000 | 1 278 009 000 | | | 1 278 009 000 | 1 278 009 000 |
| 31 | LANGUAGE SERVICES | 392 908 762 | 392 908 762 | | | 392 908 762 | 392 908 762 |
| | 40 01 40 | 236 399 | 236 399 | | | 236 399 | 236 399 |
| | | 393 145 161 | 393 145 161 | | | 393 145 161 | 393 145 161 |
| 32 | ENERGY | 699 617 012 | 1 283 174 766 | | –43 922 500 | 699 617 012 | 1 239 252 266 |
| | 40 01 40, 40 02 41 | 41 299 | 41 299 | | | 41 299 | 41 299 |
| | | 699 658 311 | 1 283 216 065 | | | 699 658 311 | 1 239 293 565 |
| 40 | RESERVES | 977 129 000 | 259 909 297 | | | 977 129 000 | 259 909 297 |
| | Total | 138 459 661 590 | 122 938 920 666 | 41 075 523 | | 138 500 737 113 | 122 938 920 666 |
| | 40 01 40, 40 02 40, 40 02 41 | 223 269 000 | 159 909 297 | | | 223 269 000 | 159 909 297 |
| | | 138 682 930 590 | 123 098 829 963 | | | 138 724 006 113 | 123 098 829 963 |

Title

Heading

Budget 2011

Amending budget No 4/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

524 283 196

341 387 137

524 283 196

341 387 137

40 01 40

40 01 40

40 929

40 929

40 929

40 929

40 929

40 929

40 929

40 929

524 324 125

341 428 066

524 324 125

341 428 066

02

ENTERPRISE

1 055 561 122

1 209 465 022

1 055 561 122

1 209 465 022

40 01 40

40 01 40

52 772

52 772

52 772

52 772

52 772

52 772

52 772

52 772

1 055 613 894

1 209 517 794

1 055 613 894

1 209 517 794

03

COMPETITION

93 403 671

93 403 671

93 403 671

93 403 671

40 01 40

40 01 40

56 917

56 917

56 917

56 917

56 917

56 917

56 917

56 917

93 460 588

93 460 588

93 460 588

93 460 588

04

EMPLOYMENT AND SOCIAL AFFAIRS

11 398 325 662

9 213 443 236

11 398 325 662

9 213 443 236

40 01 40, 40 02 41

40 01 40, 40 02 41

44 335

44 335

44 335

44 335

44 335

44 335

44 335

44 335

11 398 369 997

9 213 487 571

11 398 369 997

9 213 487 571

05

AGRICULTURE AND RURAL DEVELOPMENT

57 292 184 763

55 269 004 060

57 292 184 763

55 269 004 060

40 01 40, 40 02 40

40 01 40, 40 02 40

74 532

74 532

74 532

74 532

74 532

74 532

74 532

74 532

57 292 259 295

55 269 078 592

57 292 259 295

55 269 078 592

06

MOBILITY AND TRANSPORT

1 546 683 351

1 141 803 775

1 546 683 351

1 141 803 775

40 01 40

40 01 40

25 609

25 609

25 609

25 609

25 609

25 609

25 609

25 609

1 546 708 960

1 141 829 384

1 546 708 960

1 141 829 384

07

ENVIRONMENT AND CLIMATE ACTION

470 550 540

390 290 122

470 550 540

390 290 122

40 01 40, 40 02 41

40 01 40, 40 02 41

44 853

44 853

44 853

44 853

44 853

44 853

44 853

44 853

470 595 393

390 334 975

470 595 393

390 334 975

08

RESEARCH

5 334 630 545

4 117 083 880

5 334 630 545

4 117 083 880

40 01 40

40 01 40

6 884

6 884

6 884

6 884

6 884

6 884

6 884

6 884

5 334 637 429

4 117 090 764

5 334 637 429

4 117 090 764

09

INFORMATION SOCIETY AND MEDIA

1 538 552 441

1 334 275 234

1 538 552 441

1 334 275 234

40 01 40, 40 02 41

40 01 40, 40 02 41

29 384

29 384

29 384

29 384

29 384

29 384

29 384

29 384

1 538 581 825

1 334 304 618

1 538 581 825

1 334 304 618

10

DIRECT RESEARCH

394 978 000

396 209 233

394 978 000

396 209 233

11

MARITIME AFFAIRS AND FISHERIES

948 592 229

719 026 792

948 592 229

719 026 792

40 01 40, 40 02 41

40 01 40, 40 02 41

52 021 983

52 021 983

52 021 983

52 021 983

52 021 983

52 021 983

52 021 983

52 021 983

1 000 614 212

771 048 775

1 000 614 212

771 048 775

12

INTERNAL MARKET

94 868 629

93 358 064

94 868 629

93 358 064

40 01 40, 40 02 41

40 01 40, 40 02 41

35 305

35 305

35 305

35 305

35 305

35 305

35 305

35 305

94 903 934

93 393 369

94 903 934

93 393 369

13

REGIONAL POLICY

40 584 774 912

33 519 147 680

40 584 774 912

33 519 147 680

40 01 40

40 01 40

43 816

43 816

43 816

43 816

43 816

43 816

43 816

43 816

40 584 818 728

33 519 191 496

40 584 818 728

33 519 191 496

14

TAXATION AND CUSTOMS UNION

142 229 539

114 783 765

142 229 539

114 783 765

40 01 40

40 01 40

32 492

32 492

32 492

32 492

32 492

32 492

32 492

32 492

142 262 031

114 816 257

142 262 031

114 816 257

15

EDUCATION AND CULTURE

2 428 691 266

1 996 401 080

2 428 691 266

1 996 401 080

40 01 40

40 01 40

38 857

38 857

38 857

38 857

38 857

38 857

38 857

38 857

2 428 730 123

1 996 439 937

2 428 730 123

1 996 439 937

16

COMMUNICATION

273 374 552

253 374 552

273 374 552

253 374 552

40 01 40

40 01 40

46 111

46 111

46 111

46 111

46 111

46 111

46 111

46 111

273 420 663

253 420 663

273 420 663

253 420 663

17

HEALTH AND CONSUMER PROTECTION

692 021 626

596 046 062

692 021 626

596 046 062

40 01 40

40 01 40

57 583

57 583

57 583

57 583

57 583

57 583

57 583

57 583

692 079 209

596 103 645

692 079 209

596 103 645

18

AREA OF FREEDOM, SECURITY AND JUSTICE

1 193 910 768

871 707 680

41 075 523

43 922 500

1 234 986 291

915 630 180

40 01 40, 40 02 41

40 01 40, 40 02 41

16 479 335

16 479 335

13 005 028

13 005 028

16 479 335

16 479 335

13 005 028

13 005 028

1 210 390 103

884 712 708

1 251 465 626

928 635 208

19

EXTERNAL RELATIONS

4 270 665 587

3 378 255 172

4 270 665 587

3 378 255 172

40 01 40, 40 02 41

40 01 40, 40 02 41

44 005 106

44 005 106

6 441 836

6 441 836

44 005 106

44 005 106

6 441 836

6 441 836

4 314 670 693

3 384 697 008

4 314 670 693

3 384 697 008

20

TRADE

105 067 905

104 422 321

105 067 905

104 422 321

40 01 40

40 01 40

34 787

34 787

34 787

34 787

34 787

34 787

34 787

34 787

105 102 692

104 457 108

105 102 692

104 457 108

21

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

1 433 111 933

1 392 926 690

1 433 111 933

1 392 926 690

40 01 40, 40 02 41

40 01 40, 40 02 41

109 058 175

109 058 175

86 736 049

86 736 049

109 058 175

109 058 175

86 736 049

86 736 049

1 542 170 108

1 479 662 739

1 542 170 108

1 479 662 739

22

ENLARGEMENT

1 123 357 217

1 012 513 363

1 123 357 217

1 012 513 363

40 01 40

40 01 40

17 764

17 764

17 764

17 764

17 764

17 764

17 764

17 764

1 123 374 981

1 012 531 127

1 123 374 981

1 012 531 127

23

HUMANITARIAN AID

878 195 432

838 516 019

878 195 432

838 516 019

40 01 40

40 01 40

14 878

14 878

14 878

14 878

14 878

14 878

14 878

14 878

878 210 310

838 530 897

878 210 310

838 530 897

24

FIGHT AGAINST FRAUD

81 749 000

74 805 171

81 749 000

74 805 171

25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

190 812 414

190 812 414

190 812 414

190 812 414

40 01 40

40 01 40

565 027

565 027

565 027

565 027

565 027

565 027

565 027

565 027

191 377 441

191 377 441

191 377 441

191 377 441

26

COMMISSION'S ADMINISTRATION

1 018 708 135

1 017 153 328

1 018 708 135

1 017 153 328

40 01 40, 40 02 41

40 01 40, 40 02 41

78 381

78 381

78 381

78 381

78 381

78 381

78 381

78 381

1 018 786 516

1 017 231 709

1 018 786 516

1 017 231 709

27

BUDGET

69 440 094

69 440 094

69 440 094

69 440 094

40 01 40

40 01 40

30 939

30 939

30 939

30 939

30 939

30 939

30 939

30 939

69 471 033

69 471 033

69 471 033

69 471 033

28

AUDIT

11 399 202

11 399 202

11 399 202

11 399 202

40 01 40

40 01 40

7 105

7 105

7 105

7 105

7 105

7 105

7 105

7 105

11 406 307

11 406 307

11 406 307

11 406 307

29

STATISTICS

145 143 085

124 373 319

145 143 085

124 373 319

40 01 40

40 01 40

47 443

47 443

47 443

47 443

47 443

47 443

47 443

47 443

145 190 528

124 420 762

145 190 528

124 420 762

30

PENSIONS AND RELATED EXPENDITURE

1 278 009 000

1 278 009 000

1 278 009 000

1 278 009 000

31

LANGUAGE SERVICES

392 908 762

392 908 762

392 908 762

392 908 762

40 01 40

40 01 40

236 399

236 399

236 399

236 399

236 399

236 399

236 399

236 399

393 145 161

393 145 161

393 145 161

393 145 161

32

ENERGY

699 617 012

1 283 174 766

–43 922 500

699 617 012

1 239 252 266

40 01 40, 40 02 41

40 01 40, 40 02 41

41 299

41 299

41 299

41 299

41 299

41 299

41 299

41 299

699 658 311

1 283 216 065

699 658 311

1 239 293 565

40

RESERVES

977 129 000

259 909 297

977 129 000

259 909 297

Total

Total

138 459 661 590

138 459 661 590

122 938 920 666

122 938 920 666

41 075 523

41 075 523

138 500 737 113

138 500 737 113

122 938 920 666

122 938 920 666

40 01 40, 40 02 40, 40 02 41

40 01 40, 40 02 40, 40 02 41

223 269 000

223 269 000

159 909 297

159 909 297

223 269 000

223 269 000

159 909 297

159 909 297

138 682 930 590

138 682 930 590

123 098 829 963

123 098 829 963

138 724 006 113

138 724 006 113

123 098 829 963

123 098 829 963

TITLE 18

TITLE 18

AREA OF FREEDOM, SECURITY AND JUSTICE

AREA OF FREEDOM, SECURITY AND JUSTICE

| Title
  Chapter | Heading | FF | Budget 2011 | Amending budget No 4/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘AREA OF FREEDOM, SECURITY AND JUSTICE’ POLICY AREA | | 75 741 028 | 75 741 028 | | | 75 741 028 | 75 741 028 |
| | 40 01 40 | | 44 335 | 44 335 | | | 44 335 | 44 335 |
| | | | 75 785 363 | 75 785 363 | | | 75 785 363 | 75 785 363 |
| 18 02 | SOLIDARITY — EXTERNAL BORDERS, RETURN, VISA POLICY AND FREE MOVEMENT OF PEOPLE | 3 | 486 200 000 | 343 632 947 | 40 230 000 | 31 672 500 | 526 430 000 | 375 305 447 |
| | 40 02 41 | | 16 010 000 | 12 535 693 | | | 16 010 000 | 12 535 693 |
| | | | 502 210 000 | 356 168 640 | | | 542 440 000 | 387 841 140 |
| 18 03 | MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES | 3 | 253 380 000 | 174 527 196 | 10 845 523 | 12 250 000 | 264 225 523 | 186 777 196 |
| 18 04 | FUNDAMENTAL RIGHTS AND CITIZENSHIP | 3 | 55 800 000 | 48 603 101 | | | 55 800 000 | 48 603 101 |
| 18 05 | SECURITY AND SAFEGUARDING LIBERTIES | 3 | 224 144 000 | 149 603 008 | –10 000 000 | | 214 144 000 | 149 603 008 |
| | 40 02 41 | | 425 000 | 425 000 | | | 425 000 | 425 000 |
| | | | 224 569 000 | 150 028 008 | | | 214 569 000 | 150 028 008 |
| 18 06 | JUSTICE IN CRIMINAL AND CIVIL MATTERS | 3 | 72 975 740 | 56 746 316 | | | 72 975 740 | 56 746 316 |
| 18 07 | DRUGS PREVENTION AND INFORMATION | 3 | 19 170 000 | 18 283 625 | | | 19 170 000 | 18 283 625 |
| 18 08 | POLICY STRATEGY AND COORDINATION | 3 | 6 500 000 | 4 570 459 | | | 6 500 000 | 4 570 459 |
| | Title 18 — Total | | 1 193 910 768 | 871 707 680 | 41 075 523 | 43 922 500 | 1 234 986 291 | 915 630 180 |
| | 40 01 40, 40 02 41 | | 16 479 335 | 13 005 028 | | | 16 479 335 | 13 005 028 |
| | | | 1 210 390 103 | 884 712 708 | | | 1 251 465 626 | 928 635 208 |

Title

Chapter

Heading

FF

Budget 2011

Amending budget No 4/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 01

ADMINISTRATIVE EXPENDITURE OF THE ‘AREA OF FREEDOM, SECURITY AND JUSTICE’ POLICY AREA

75 741 028

75 741 028

75 741 028

75 741 028

40 01 40

40 01 40

44 335

44 335

44 335

44 335

44 335

44 335

44 335

44 335

75 785 363

75 785 363

75 785 363

75 785 363

18 02

SOLIDARITY — EXTERNAL BORDERS, RETURN, VISA POLICY AND FREE MOVEMENT OF PEOPLE

3

486 200 000

343 632 947

40 230 000

31 672 500

526 430 000

375 305 447

40 02 41

40 02 41

16 010 000

16 010 000

12 535 693

12 535 693

16 010 000

16 010 000

12 535 693

12 535 693

502 210 000

356 168 640

542 440 000

387 841 140

18 03

MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES

3

253 380 000

174 527 196

10 845 523

12 250 000

264 225 523

186 777 196

18 04

FUNDAMENTAL RIGHTS AND CITIZENSHIP

3

55 800 000

48 603 101

55 800 000

48 603 101

18 05

SECURITY AND SAFEGUARDING LIBERTIES

3

224 144 000

149 603 008

–10 000 000

214 144 000

149 603 008

40 02 41

40 02 41

425 000

425 000

425 000

425 000

425 000

425 000

425 000

425 000

224 569 000

150 028 008

214 569 000

150 028 008

18 06

JUSTICE IN CRIMINAL AND CIVIL MATTERS

3

72 975 740

56 746 316

72 975 740

56 746 316

18 07

DRUGS PREVENTION AND INFORMATION

3

19 170 000

18 283 625

19 170 000

18 283 625

18 08

POLICY STRATEGY AND COORDINATION

3

6 500 000

4 570 459

6 500 000

4 570 459

Title 18 — Total

Title 18 — Total

1 193 910 768

1 193 910 768

871 707 680

871 707 680

41 075 523

41 075 523

43 922 500

43 922 500

1 234 986 291

1 234 986 291

915 630 180

915 630 180

40 01 40, 40 02 41

40 01 40, 40 02 41

16 479 335

16 479 335

13 005 028

13 005 028

16 479 335

16 479 335

13 005 028

13 005 028

1 210 390 103

1 210 390 103

884 712 708

884 712 708

1 251 465 626

1 251 465 626

928 635 208

928 635 208

CHAPTER 18 02 —   SOLIDARITY — EXTERNAL BORDERS, RETURN, VISA POLICY AND FREE MOVEMENT OF PEOPLE

CHAPTER 18 02 —

SOLIDARITY — EXTERNAL BORDERS, RETURN, VISA POLICY AND FREE MOVEMENT OF PEOPLE

| Title
  Chapte
  Article
  Item | Heading | FF | Budget 2011 | Amending budget No 4/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 02 | SOLIDARITY — EXTERNAL BORDERS, RETURN, VISA POLICY AND FREE MOVEMENT OF PEOPLE |
| 18 02 02 | Completion of Kaliningrad facility | 3.1 | — | — | | | — | — |
| 18 02 03 | European Agency for the Management of Operational Cooperation at the External Borders |
| 18 02 03 01 | European Agency for the Management of Operational Cooperation at the External Borders — Contribution to Titles 1 and 2 | 3.1 | 21 000 000 | 21 000 000 | | | 21 000 000 | 21 000 000 |
| 18 02 03 02 | European Agency for the Management of Operational Cooperation at the External Borders — Contribution to Title 3 | 3.1 | 57 000 000 | 47 000 000 | 30 000 000 | 24 000 000 | 87 000 000 | 71 000 000 |
| | Article 18 02 03 — Subtotal | | 78 000 000 | 68 000 000 | 30 000 000 | 24 000 000 | 108 000 000 | 92 000 000 |
| 18 02 04 | Schengen information system |
| 18 02 04 01 | Schengen information system (SIS II) | 3.1 | 20 000 000 | 13 353 286 | | | 20 000 000 | 13 353 286 |
| | 40 02 41 | | 10 000 000 | 6 642 473 | | | 10 000 000 | 6 642 473 |
| | | | 30 000 000 | 19 995 759 | | | 30 000 000 | 19 995 759 |
| 18 02 04 02 | Schengen information system (SIS 1+) | 3.1 | — | — | | | — | — |
| | Article 18 02 04 — Subtotal | | 20 000 000 | 13 353 286 | | | 20 000 000 | 13 353 286 |
| | 40 02 41 | | 10 000 000 | 6 642 473 | | | 10 000 000 | 6 642 473 |
| | | | 30 000 000 | 19 995 759 | | | 30 000 000 | 19 995 759 |
| 18 02 05 | Visa information system (VIS) | 3.1 | 21 200 000 | 20 186 195 | | | 21 200 000 | 20 186 195 |
| 18 02 06 | External Borders Fund | 3.1 | 253 500 000 | 171 392 220 | 6 530 000 | 4 897 500 | 260 030 000 | 176 289 720 |
| 18 02 07 | Schengen evaluation | 3.1 | p.m. | p.m. | | | p.m. | p.m. |
| | 40 02 41 | | 560 000 | 533 220 | | | 560 000 | 533 220 |
| | | | 560 000 | 533 220 | | | 560 000 | 533 220 |
| 18 02 08 | Preparatory action — Completion of return management in the area of migration | 3.1 | p.m. | p.m. | | | p.m. | p.m. |
| 18 02 09 | European Return Fund | 3.1 | 113 500 000 | 70 461 246 | 3 700 000 | 2 775 000 | 117 200 000 | 73 236 246 |
| 18 02 10 | Preparatory action — Migration management — Solidarity in action | 3.1 | p.m. | 240 000 | | | p.m. | 240 000 |
| 18 02 11 | Agency for the operational management of large-scale IT systems in the area of freedom, security and justice |
| 18 02 11 01 | Agency for the operational management of large-scale IT systems in the area of freedom, security and justice — Contribution to Titles 1 and 2 | 3.1 | p.m. | p.m. | | | p.m. | p.m. |
| | 40 02 41 | | 5 150 000 | 5 150 000 | | | 5 150 000 | 5 150 000 |
| | | | 5 150 000 | 5 150 000 | | | 5 150 000 | 5 150 000 |
| 18 02 11 02 | Agency for the operational management of large-scale IT systems in the area of freedom, security and justice — Contribution to Title 3 | 3.1 | p.m. | p.m. | | | p.m. | p.m. |
| | 40 02 41 | | 300 000 | 210 000 | | | 300 000 | 210 000 |
| | | | 300 000 | 210 000 | | | 300 000 | 210 000 |
| | Article 18 02 11 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| | 40 02 41 | | 5 450 000 | 5 360 000 | | | 5 450 000 | 5 360 000 |
| | | | 5 450 000 | 5 360 000 | | | 5 450 000 | 5 360 000 |
| | Chapter 18 02 — Total | | 486 200 000 | 343 632 947 | 40 230 000 | 31 672 500 | 526 430 000 | 375 305 447 |
| | 40 02 41 | | 16 010 000 | 12 535 693 | | | 16 010 000 | 12 535 693 |
| | | | 502 210 000 | 356 168 640 | | | 542 440 000 | 387 841 140 |

Title

Chapte

Article

Item

Heading

FF

Budget 2011

Amending budget No 4/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 02

SOLIDARITY — EXTERNAL BORDERS, RETURN, VISA POLICY AND FREE MOVEMENT OF PEOPLE

18 02 02

18 02 02

Completion of Kaliningrad facility

Completion of Kaliningrad facility

3.1

—

—

—

—

18 02 03

18 02 03

European Agency for the Management of Operational Cooperation at the External Borders

European Agency for the Management of Operational Cooperation at the External Borders

18 02 03 01

European Agency for the Management of Operational Cooperation at the External Borders — Contribution to Titles 1 and 2

3.1

21 000 000

21 000 000

21 000 000

21 000 000

18 02 03 02

European Agency for the Management of Operational Cooperation at the External Borders — Contribution to Title 3

3.1

57 000 000

47 000 000

30 000 000

24 000 000

87 000 000

71 000 000

Article 18 02 03 — Subtotal

Article 18 02 03 — Subtotal

78 000 000

68 000 000

30 000 000

24 000 000

108 000 000

92 000 000

18 02 04

18 02 04

Schengen information system

Schengen information system

18 02 04 01

Schengen information system (SIS II)

3.1

20 000 000

13 353 286

20 000 000

13 353 286

40 02 41

40 02 41

10 000 000

10 000 000

6 642 473

6 642 473

10 000 000

10 000 000

6 642 473

6 642 473

30 000 000

19 995 759

30 000 000

19 995 759

18 02 04 02

Schengen information system (SIS 1+)

3.1

—

—

—

—

Article 18 02 04 — Subtotal

Article 18 02 04 — Subtotal

20 000 000

13 353 286

20 000 000

13 353 286

40 02 41

40 02 41

10 000 000

10 000 000

6 642 473

6 642 473

10 000 000

10 000 000

6 642 473

6 642 473

30 000 000

19 995 759

30 000 000

19 995 759

18 02 05

18 02 05

Visa information system (VIS)

Visa information system (VIS)

3.1

21 200 000

20 186 195

21 200 000

20 186 195

18 02 06

18 02 06

External Borders Fund

External Borders Fund

3.1

253 500 000

171 392 220

6 530 000

4 897 500

260 030 000

176 289 720

18 02 07

18 02 07

Schengen evaluation

Schengen evaluation

3.1

p.m.

p.m.

p.m.

p.m.

40 02 41

40 02 41

560 000

560 000

533 220

533 220

560 000

560 000

533 220

533 220

560 000

533 220

560 000

533 220

18 02 08

18 02 08

Preparatory action — Completion of return management in the area of migration

Preparatory action — Completion of return management in the area of migration

3.1

p.m.

p.m.

p.m.

p.m.

18 02 09

18 02 09

European Return Fund

European Return Fund

3.1

113 500 000

70 461 246

3 700 000

2 775 000

117 200 000

73 236 246

18 02 10

18 02 10

Preparatory action — Migration management — Solidarity in action

Preparatory action — Migration management — Solidarity in action

3.1

p.m.

240 000

p.m.

240 000

18 02 11

18 02 11

Agency for the operational management of large-scale IT systems in the area of freedom, security and justice

Agency for the operational management of large-scale IT systems in the area of freedom, security and justice

18 02 11 01

Agency for the operational management of large-scale IT systems in the area of freedom, security and justice — Contribution to Titles 1 and 2

3.1

p.m.

p.m.

p.m.

p.m.

40 02 41

40 02 41

5 150 000

5 150 000

5 150 000

5 150 000

5 150 000

5 150 000

5 150 000

5 150 000

5 150 000

5 150 000

5 150 000

5 150 000

18 02 11 02

Agency for the operational management of large-scale IT systems in the area of freedom, security and justice — Contribution to Title 3

3.1

p.m.

p.m.

p.m.

p.m.

40 02 41

40 02 41

300 000

300 000

210 000

210 000

300 000

300 000

210 000

210 000

300 000

210 000

300 000

210 000

Article 18 02 11 — Subtotal

Article 18 02 11 — Subtotal

p.m.

p.m.

p.m.

p.m.

40 02 41

40 02 41

5 450 000

5 450 000

5 360 000

5 360 000

5 450 000

5 450 000

5 360 000

5 360 000

5 450 000

5 360 000

5 450 000

5 360 000

Chapter 18 02 — Total

Chapter 18 02 — Total

486 200 000

486 200 000

343 632 947

343 632 947

40 230 000

40 230 000

31 672 500

31 672 500

526 430 000

526 430 000

375 305 447

375 305 447

40 02 41

40 02 41

16 010 000

16 010 000

12 535 693

12 535 693

16 010 000

16 010 000

12 535 693

12 535 693

502 210 000

502 210 000

356 168 640

356 168 640

542 440 000

542 440 000

387 841 140

387 841 140

18 02 03European Agency for the Management of Operational Cooperation at the External Borders

18 02 03European Agency for the Management of Operational Cooperation at the External Borders

18 02 03 02European Agency for the Management of Operational Cooperation at the External Borders — Contribution to Title 3

| Budget 2011 | Amending budget No 4/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 57 000 000 | 47 000 000 | 30 000 000 | 24 000 000 | 87 000 000 | 71 000 000 |

Budget 2011

Amending budget No 4/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

57 000 000

47 000 000

30 000 000

24 000 000

87 000 000

71 000 000

Remarks

Remarks

This appropriation is intended to cover the Agency's operational expenditure relating to the work programme (Title 3).

The Agency must inform the budgetary authority about transfers of appropriations between operational and administrative expenditure.

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operational and administrative appropriations.

The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.

Any revenue from the contribution of Iceland, Norway, Switzerland and Liechtenstein (24) entered in Item 6 3 1 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

24

The Union contribution for 2011 amounts to a total of EUR 111 000 000. An amount of EUR 3 000 000 coming from the recovery of surplus is added to the amount of EUR 108 000 000 entered in the budget.

The appropriations foreseen in the operational budget would enable the Agency to sustain the commitment to permanent missions, notably at the southern borders of the Union (Hera, Nautilus and Poseidon), as from 2010 and to assist Member States with implementing the operational aspects of external border management, including return of third-country nationals illegally present in the Member States in accordance with common standards guaranteeing that they are returned with dignity and full respect for their human rights.

Legal basis

Legal basis

Council Regulation (EC) No 2007/2004 of 26 October 2004 establishing a European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (OJ L 349, 25.11.2004, p. 1).

Regulation (EC) No 863/2007 of the European Parliament and of the Council of 11 July 2007 establishing a mechanism for the creation of Rapid Border Intervention Teams and amending Council Regulation (EC) No 2007/2004 as regards that mechanism and regulating the tasks and powers of guest officers (OJ L 199, 31.7.2007, p. 30).

18 02 06External Borders Fund

18 02 06External Borders Fund

| Budget 2011 | Amending budget No 4/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 253 500 000 | 171 392 220 | 6 530 000 | 4 897 500 | 260 030 000 | 176 289 720 |

Budget 2011

Amending budget No 4/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

253 500 000

171 392 220

6 530 000

4 897 500

260 030 000

176 289 720

Remarks

Remarks

This appropriation will provide support for Member State measures in the following areas:

| — | efficient organisation of control covering both checks and surveillance tasks relating to external borders, |
| --- | --- |

—

efficient organisation of control covering both checks and surveillance tasks relating to external borders,

| — | efficient management by the Member States of the flow of persons at the external borders, in order to ensure both a high level of border protection and smooth crossing of external borders in accordance with the Schengen acquis, including the principle of respectful treatment and dignity, |
| --- | --- |

—

efficient management by the Member States of the flow of persons at the external borders, in order to ensure both a high level of border protection and smooth crossing of external borders in accordance with the Schengen acquis, including the principle of respectful treatment and dignity,

acquis

| — | uniform application by the border guards of Union law on the crossing of external borders, |
| --- | --- |

—

uniform application by the border guards of Union law on the crossing of external borders,

| — | improvement of the management of activities organised by the consular and other services of the Member States in third countries as regards the flow of third-country nationals into the territory of the Member States and cooperation between Member States in this regard. |
| --- | --- |

—

improvement of the management of activities organised by the consular and other services of the Member States in third countries as regards the flow of third-country nationals into the territory of the Member States and cooperation between Member States in this regard.

In particular, this appropriation is intended to support the following actions in the Member States:

| — | border crossing infrastructures and related buildings, such as border stations, helicopter landing places or lanes or booths for the queuing of vehicles and persons at border crossing points, |
| --- | --- |

—

border crossing infrastructures and related buildings, such as border stations, helicopter landing places or lanes or booths for the queuing of vehicles and persons at border crossing points,

| — | infrastructure, buildings and systems required for surveillance between border crossing points and for protection against illegal crossing of the external border, |
| --- | --- |

—

infrastructure, buildings and systems required for surveillance between border crossing points and for protection against illegal crossing of the external border,

| — | operating equipment, |
| --- | --- |

—

operating equipment,

| — | means of transport for the surveillance of external borders, such as vehicles, vessels, helicopters, and light aircraft, specially equipped with electronic equipment for the surveillance of the border and the detection of persons in means of transport, |
| --- | --- |

—

means of transport for the surveillance of external borders, such as vehicles, vessels, helicopters, and light aircraft, specially equipped with electronic equipment for the surveillance of the border and the detection of persons in means of transport,

| — | equipment for the real-time exchange of information between relevant authorities, |
| --- | --- |

—

equipment for the real-time exchange of information between relevant authorities,

| — | information and communication technology systems, |
| --- | --- |

—

information and communication technology systems,

| — | programmes for the detachment and exchange between Member States of staff such as border guards, immigration officers and consular officers, |
| --- | --- |

—

programmes for the detachment and exchange between Member States of staff such as border guards, immigration officers and consular officers,

| — | training and education of staff in relevant authorities, including language training, |
| --- | --- |

—

training and education of staff in relevant authorities, including language training,

| — | investments in the development, testing and instalment of state of the art technology, |
| --- | --- |

—

investments in the development, testing and instalment of state of the art technology,

| — | studies and pilot projects implementing recommendations, operational standards and best practices resulting from operational cooperation between Member States in the field of border control, |
| --- | --- |

—

studies and pilot projects implementing recommendations, operational standards and best practices resulting from operational cooperation between Member States in the field of border control,

| — | studies and pilot projects designed to stimulate innovation, facilitate exchanges of experience and good practice and improve the quality of the management of activities organised by the consular and other services of the Member States in third countries as regards the flow of third-country nationals in the territory of the Member States and cooperation between Member States in this regard, |
| --- | --- |

—

studies and pilot projects designed to stimulate innovation, facilitate exchanges of experience and good practice and improve the quality of the management of activities organised by the consular and other services of the Member States in third countries as regards the flow of third-country nationals in the territory of the Member States and cooperation between Member States in this regard,

| — | create a common Schengen visa Internet site in order to improve the visibility and uniform image of the common visa policy. |
| --- | --- |

—

create a common Schengen visa Internet site in order to improve the visibility and uniform image of the common visa policy.

In the framework of the Kaliningrad Transit Scheme, this appropriation is intended to cover foregone fees from transit visas and additional costs (investment in infrastructures, training of border guards and rail staff, additional operational costs) incurred in implementing the Facilitated Transit Document and Facilitated Rail Transit Document scheme in accordance with Council Regulation (EC) No 693/2003 (OJ L 99, 17.4.2003, p. 8) and Council Regulation (EC) No 694/2003 (OJ L 99, 17.4.2003, p. 15).

At the Commission's initiative, it is also intended to cover transnational actions or actions of interest to the Union as a whole (Union actions) serving the general objective of contributing to the improvement of the activities organised by the consular and other services of the Member States in third countries as regards the flow of third-country nationals into the territory of the Member States and cooperation between Member States in this regard, including the activities of Asylum Liaison Officers and Immigration Liaison Officers, and the objective of promoting the progressive inclusion of customs, veterinary and phytosanitary controls in integrated border management activities according to policy developments in this field. These actions can also be used to provide supporting services to Member States in duly substantiated emergency situations requiring urgent action at the external borders of the Member States.

Moreover, each year the Commission will draw up a list of specific actions to be implemented by the Member States and, where appropriate, in cooperation with the Agency, that contribute to the development of the common integrated border management system by addressing weaknesses at strategic border points identified in risk analyses carried out by the Agency.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein (24) entered in Item 6 3 1 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

24

Legal basis

Legal basis

Decision No 574/2007/EC of the European Parliament and the Council of 23 May 2007 establishing the External Borders Fund for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (OJ L 144, 6.6.2007, p. 22).

Reference acts

Reference acts

Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final).

Commission Decision 2007/599/EC of 27 August 2007 implementing Decision No 574/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2007 to 2013 (OJ L 233, 5.9.2007, p. 3).

Commission Decision 2008/456/EC of 5 March 2008 laying down rules for the implementation of Decision No 574/2007/EC of the European Parliament and of the Council establishing the External Border Fund for the period 2007 to 2013 as part of the general programme ‘Solidarity and Management of Migration Flows’ as regards Member States' management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 1).

Regulation (EC) No 810/2009 of the European Parliament and of the Council of 13 July 2009 establishing a Community Code on Visas (Visa Code) (OJ L 243, 15.9.2009, p. 1).

18 02 09European Return Fund

18 02 09European Return Fund

| Budget 2011 | Amending budget No 4/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 113 500 000 | 70 461 246 | 3 700 000 | 2 775 000 | 117 200 000 | 73 236 246 |

Budget 2011

Amending budget No 4/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

113 500 000

70 461 246

3 700 000

2 775 000

117 200 000

73 236 246

Remarks

Remarks

This appropriation will provide support for Member State measures to improve the management of return in all its dimensions through the use of the concept of integrated management, taking account of Union legislation in this field, in the following areas:

| — | the introduction and improvement of the organisation and implementation of integrated return management by Member States, |
| --- | --- |

—

the introduction and improvement of the organisation and implementation of integrated return management by Member States,

| — | the enhancement of the cooperation between Member States in the framework of integrated return management and its implementation, |
| --- | --- |

—

the enhancement of the cooperation between Member States in the framework of integrated return management and its implementation,

| — | the promotion of an effective and uniform application of common standards on return according to the policy development in the field, with priority for voluntary return schemes, |
| --- | --- |

—

the promotion of an effective and uniform application of common standards on return according to the policy development in the field, with priority for voluntary return schemes,

| — | the organisation of information campaigns in countries of origin and of transit for prospective displaced persons, refugees and asylum seekers. |
| --- | --- |

—

the organisation of information campaigns in countries of origin and of transit for prospective displaced persons, refugees and asylum seekers.

At the Commission's initiative, this appropriation is also intended to cover transnational actions or actions of interest to the Union as a whole (Union actions) concerning return policy. Studies to determine the existence of and evaluate mechanisms to support reintegration in selected third countries and examine the patterns of social and professional reintegration in the most relevant countries of origin, specifically in immediate eastern and southern neighbourhoods, are also covered.

This appropriation is also intended to finance a Union action to compile data for collaboration and exchange of best practices among childcare workers in closed detention centres for asylum seekers and immigrants.

Legal basis

Legal basis

Directive 2008/115/EC of the European Parliament and of the Council of 16 December 2008 on common standards and procedures in Member States for returning illegally staying third-country nationals (OJ L 348, 24.12.2008, p. 98).

Decision No 575/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Return Fund for the period 2008 to 2013 as part of the General Programme ‘Solidarity and Management of Migration Flows’ (OJ L 144, 6.6.2007, p. 45).

Reference acts

Reference acts

Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final).

Commission Decision 2007/837/EC of 30 November 2007 implementing Decision No 575/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2008 to 2013 (OJ L 330, 15.12.2007, p. 48).

Commission Decision 2008/458/EC of 5 March 2008 laying down rules for the implementation of Decision No 575/2007/EC of the European Parliament and of the Council establishing the European Return Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States' management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 135).

CHAPTER 18 03 —   MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES

CHAPTER 18 03 —

MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2011 | Amending budget No 4/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 03 | MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES |
| 18 03 03 | European Refugee Fund | 3.1 | 93 530 000 | 70 937 335 | –1 154 477 | | 92 375 523 | 70 937 335 |
| 18 03 04 | Emergency measures in the event of mass influxes of refugees | 3.1 | 9 850 000 | 5 236 984 | 12 000 000 | 12 250 000 | 21 850 000 | 17 486 984 |
| 18 03 05 | European Migration Network | 3.1 | 7 500 000 | 4 189 588 | | | 7 500 000 | 4 189 588 |
| 18 03 06 | Preparatory action — Completion of integration of third-country nationals | 3.1 | p.m. | p.m. | | | p.m. | p.m. |
| 18 03 07 | Completion of ARGO | 3.1 | p.m. | p.m. | | | p.m. | p.m. |
| 18 03 09 | European Fund for the Integration of third-country nationals | 3.1 | 131 500 000 | 85 696 110 | | | 131 500 000 | 85 696 110 |
| 18 03 11 | Eurodac | 3.1 | 1 500 000 | 952 179 | | | 1 500 000 | 952 179 |
| 18 03 14 | European Asylum Support Office (EASO) |
| 18 03 14 01 | European Asylum Support Office — Contribution to Titles 1 and 2 | 3.1 | 5 565 000 | 5 565 000 | | | 5 565 000 | 5 565 000 |
| 18 03 14 02 | European Asylum Support Office — Contribution to Title 3 | 3.1 | 2 435 000 | 1 200 000 | | | 2 435 000 | 1 200 000 |
| | Article 18 03 14 — Subtotal | | 8 000 000 | 6 765 000 | | | 8 000 000 | 6 765 000 |
| 18 03 15 | Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees | 3.1 | 1 500 000 | 750 000 | | | 1 500 000 | 750 000 |
| | Chapter 18 03 — Total | | 253 380 000 | 174 527 196 | 10 845 523 | 12 250 000 | 264 225 523 | 186 777 196 |

Title

Chapter

Article

Item

Heading

FF

Budget 2011

Amending budget No 4/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 03

MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES

18 03 03

18 03 03

European Refugee Fund

European Refugee Fund

3.1

93 530 000

70 937 335

–1 154 477

92 375 523

70 937 335

18 03 04

18 03 04

Emergency measures in the event of mass influxes of refugees

Emergency measures in the event of mass influxes of refugees

3.1

9 850 000

5 236 984

12 000 000

12 250 000

21 850 000

17 486 984

18 03 05

18 03 05

European Migration Network

European Migration Network

3.1

7 500 000

4 189 588

7 500 000

4 189 588

18 03 06

18 03 06

Preparatory action — Completion of integration of third-country nationals

Preparatory action — Completion of integration of third-country nationals

3.1

p.m.

p.m.

p.m.

p.m.

18 03 07

18 03 07

Completion of ARGO

Completion of ARGO

3.1

p.m.

p.m.

p.m.

p.m.

18 03 09

18 03 09

European Fund for the Integration of third-country nationals

European Fund for the Integration of third-country nationals

3.1

131 500 000

85 696 110

131 500 000

85 696 110

18 03 11

18 03 11

Eurodac

Eurodac

3.1

1 500 000

952 179

1 500 000

952 179

18 03 14

18 03 14

European Asylum Support Office (EASO)

European Asylum Support Office (EASO)

18 03 14 01

European Asylum Support Office — Contribution to Titles 1 and 2

3.1

5 565 000

5 565 000

5 565 000

5 565 000

18 03 14 02

European Asylum Support Office — Contribution to Title 3

3.1

2 435 000

1 200 000

2 435 000

1 200 000

Article 18 03 14 — Subtotal

Article 18 03 14 — Subtotal

8 000 000

6 765 000

8 000 000

6 765 000

18 03 15

18 03 15

Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees

Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees

3.1

1 500 000

750 000

1 500 000

750 000

Chapter 18 03 — Total

Chapter 18 03 — Total

253 380 000

253 380 000

174 527 196

174 527 196

10 845 523

10 845 523

12 250 000

12 250 000

264 225 523

264 225 523

186 777 196

186 777 196

18 03 03European Refugee Fund

18 03 03European Refugee Fund

| Budget 2011 | Amending budget No 4/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 93 530 000 | 70 937 335 | –1 154 477 | | 92 375 523 | 70 937 335 |

Budget 2011

Amending budget No 4/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

93 530 000

70 937 335

–1 154 477

92 375 523

70 937 335

Remarks

Remarks

This appropriation is intended to finance, as regards structural measures, projects and measures concerning the reception of refugees, displaced persons and asylum seekers which meet the conditions governing eligibility for Union financial aid.

It is intended to support Member States' efforts to integrate refugees and other persons granted supplementary support, and to allow displaced persons to lead a life for which they themselves are responsible, through measures taken chiefly in the following areas:

| — | facilitating access to employment, including vocational training, |
| --- | --- |

—

facilitating access to employment, including vocational training,

| — | acquisition of knowledge of the language, society, culture and institutions of the host country, |
| --- | --- |

—

acquisition of knowledge of the language, society, culture and institutions of the host country,

| — | facilitating access to housing and to the medical and social infrastructure of the host country, |
| --- | --- |

—

facilitating access to housing and to the medical and social infrastructure of the host country,

| — | support for persons in particular need of protection, such as women refugees, unaccompanied minors and torture victims, including victims of forced abortion, female genital mutilation or coerced sterilisation and rape victims, |
| --- | --- |

—

support for persons in particular need of protection, such as women refugees, unaccompanied minors and torture victims, including victims of forced abortion, female genital mutilation or coerced sterilisation and rape victims,

| — | integration into local structures and activities, |
| --- | --- |

—

integration into local structures and activities,

| — | improvement in public awareness and understanding of refugees' situation, |
| --- | --- |

—

improvement in public awareness and understanding of refugees' situation,

| — | analysis of the situation of refugees in the Union, |
| --- | --- |

—

analysis of the situation of refugees in the Union,

| — | training on gender issues and child protection for officials, healthcare workers and police officers at reception centres, |
| --- | --- |

—

training on gender issues and child protection for officials, healthcare workers and police officers at reception centres,

| — | separate accommodation for single women and girls. |
| --- | --- |

—

separate accommodation for single women and girls.

Moreover, it is intended to support efforts of the voluntary burden sharing operations by Member States, such as the resettlement, reception and integration by Member States of refugees coming from third countries and recognised by UNHCR and transfers of applicants and beneficiaries of international protection from one Member State to another which grants them equivalent protection.

Part of this appropriation will be used for supporting the Member States in direct cooperation with United Nations humanitarian and other agencies which on a voluntary basis extend resettlement in a flexible manner in acute refugee situations. The focus will be on the most vulnerable groups and cases where other durable solutions are regarded as having been ruled out.

Particular attention should be given to when the appropriation can be used to demonstrate a significant and tangible act of solidarity at European level which can produce added value as part of a broader approach on delivery of humanitarian support to a country or region.

At the Commission's initiative, this appropriation is also intended to cover transnational actions or actions of interest to the Union as a whole (Union actions) concerning asylum policy and measures applicable to the target population of the Fund, in particular to offer adequate support to joint efforts by Member States to identify, share and promote best practices and establish effective cooperation structures in order to enhance the quality of decision making.

This appropriation is also intended to cover earlier commitments from ERF I and II, including those regarding voluntary repatriation.

It is also intended to finance a Union action to compile data for collaboration and exchange of best practices among childcare workers in closed detention centres for asylum seekers and immigrants.

A solidarity mechanism will be established to facilitate the voluntary reallocation of refugees and beneficiaries of international protection from Member States which are facing severe pressure from immigration flows to other Member States. The mechanism would be established at Union level and brought into operation on a trial basis so that it may eventually be continued under a Common European Asylum System. Member States would freely determine all aspects of the selection process on a voluntary basis. The Commission would set the framework, issue guidelines, encourage participation and facilitate management and coordination.

The mechanism should be established in line with the European Council Conclusions of 18 and 19 June 2009. The Conclusions note that, in view of the present humanitarian emergency, concrete measures need to be quickly put in place and implemented. The European Council called for the coordination of voluntary measures for internal reallocation of beneficiaries of international protection present in the Member States exposed to specific and disproportionate pressures and highly vulnerable persons and welcomed the intention of the Commission to take initiatives in this respect, starting with a pilot project.

Legal basis

Legal basis

Decision No 573/2007/EC of the European Parliament and the Council of 23 May 2007 establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (OJ L 144, 6.6.2007, p. 1).

Decision No 458/2010/EU of the European Parliament and of the Council of 19 May 2010 amending Decision No 573/2007/EC establishing the European Refugee Fund for the period 2008 to 2013 by removing funding for certain Community actions and altering the limit for funding such actions (OJ L 129, 28.5.2010, p. 1).

Reference acts

Reference acts

Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final).

Commission Decision 2007/815/EC of 29 November 2007 implementing Decision No 573/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines 2008 to 2013 (OJ L 326, 12.12.2007, p. 29).

Commission Decision 2008/22/EC of 19 December 2007 laying down rules for the implementation of Decision No 573/2007/EC of the European Parliament and of the Council establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States' management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 7, 10.1.2008, p. 1).

18 03 04Emergency measures in the event of mass influxes of refugees

18 03 04Emergency measures in the event of mass influxes of refugees

| Budget 2011 | Amending budget No 4/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 9 850 000 | 5 236 984 | 12 000 000 | 12 250 000 | 21 850 000 | 17 486 984 |

Budget 2011

Amending budget No 4/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 850 000

5 236 984

12 000 000

12 250 000

21 850 000

17 486 984

Remarks

Remarks

In the event of mass influxes of refugees or displaced persons, emergency measures in the following areas can be taken under this article:

| — | reception and accommodation, |
| --- | --- |

—

reception and accommodation,

| — | provision of subsistence funds, |
| --- | --- |

—

provision of subsistence funds,

| — | medical, psychological and other assistance, aimed in particular at minors and including specialised assistance to women and girls who have fallen victim to harassment in any form or to criminal acts (rape, violence or specific forms of torture such as forced abortion, female genital mutilation or coerced sterilisation) or have suffered because of poor conditions as refugees, |
| --- | --- |

—

medical, psychological and other assistance, aimed in particular at minors and including specialised assistance to women and girls who have fallen victim to harassment in any form or to criminal acts (rape, violence or specific forms of torture such as forced abortion, female genital mutilation or coerced sterilisation) or have suffered because of poor conditions as refugees,

| — | necessary staffing and administrative costs in connection with reception and carrying out the measures, |
| --- | --- |

—

necessary staffing and administrative costs in connection with reception and carrying out the measures,

| — | expert missions and ancillary technical assistance for the identification of displaced persons, |
| --- | --- |

—

expert missions and ancillary technical assistance for the identification of displaced persons,

| — | logistical and transport costs. |
| --- | --- |

—

logistical and transport costs.

Under this provision, emergency measures can also be taken to address situations of particular pressure, characterised by the sudden arrival at particular points on the borders of a large number of third-country nationals who may be in need of international protection, where this places exceptionally heavy and urgent demands on the reception facilities, the asylum system or the infrastructure of the Member State(s) concerned and may give rise to risks to human life, well-being or access to protection provided for under Union legislation.

The duration of such measures must not exceed six months. Besides the measures listed above, emergency measures may include legal aid and language assistance and the provision of translation and interpretation services, country of origin information or expertise and other measures contributing to the rapid identification of persons who may be in need of international protection and to the fair and efficient processing of asylum applications.

Legal basis

Legal basis

Council Directive 2001/55/EC of 20 July 2001 on minimum standards for giving temporary protection in the event of a mass influx of displaced persons and on measures promoting a balance of effort between Member States in receiving such persons and bearing the consequences thereof (OJ L 212, 7.8.2001, p. 12).

Decision No 573/2007/EC of the European Parliament and the Council of 23 May 2007 establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (OJ L 144, 6.6.2007, p. 1).

Reference acts

Reference acts

Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final).

CHAPTER 18 05 —   SECURITY AND SAFEGUARDING LIBERTIES

CHAPTER 18 05 —

SECURITY AND SAFEGUARDING LIBERTIES

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2011 | Amending budget No 4/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 05 | SECURITY AND SAFEGUARDING LIBERTIES |
| 18 05 01 | Cooperation programmes in the fields of justice and home affairs — Title VI |
| 18 05 01 01 | Completion of cooperation programmes in the fields of justice and home affairs, and AGIS | 3.1 | p.m. | p.m. | | | p.m. | p.m. |
| 18 05 01 03 | Completion of Erasmus for judges (exchange programme for judicial authorities) | 3.1 | — | — | | | — | — |
| | Article 18 05 01 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 18 05 02 | European Police Office (Europol) |
| 18 05 02 01 | European Police Office — Contribution to Titles 1 and 2 | 3.1 | 63 712 000 | 63 712 000 | | | 63 712 000 | 63 712 000 |
| 18 05 02 02 | European Police Office — Contribution to Title 3 | 3.1 | 19 757 000 | 19 757 000 | | | 19 757 000 | 19 757 000 |
| | Article 18 05 02 — Subtotal | | 83 469 000 | 83 469 000 | | | 83 469 000 | 83 469 000 |
| 18 05 04 | Preparatory action — Completion of preparatory actions for the victims of terrorist acts | 3.1 | p.m. | p.m. | | | p.m. | p.m. |
| 18 05 05 | European Police College |
| 18 05 05 01 | European Police College — Contribution to Titles 1 and 2 | 3.1 | 3 502 000 | 3 502 000 | | | 3 502 000 | 3 502 000 |
| | 40 02 41 | | 425 000 | 425 000 | | | 425 000 | 425 000 |
| | | | 3 927 000 | 3 927 000 | | | 3 927 000 | 3 927 000 |
| 18 05 05 02 | European Police College — Contribution to Title 3 | 3.1 | 4 073 000 | 4 073 000 | | | 4 073 000 | 4 073 000 |
| | Article 18 05 05 — Subtotal | | 7 575 000 | 7 575 000 | | | 7 575 000 | 7 575 000 |
| | 40 02 41 | | 425 000 | 425 000 | | | 425 000 | 425 000 |
| | | | 8 000 000 | 8 000 000 | | | 8 000 000 | 8 000 000 |
| 18 05 06 | Pilot project — Completion of the fight against terrorism | 3.1 | p.m. | p.m. | | | p.m. | p.m. |
| 18 05 07 | Completion of crisis management capacity | 3.1 | p.m. | p.m. | | | p.m. | p.m. |
| 18 05 08 | Prevention, preparedness and consequence management of terrorism | 3.1 | 24 100 000 | 10 950 058 | | | 24 100 000 | 10 950 058 |
| 18 05 09 | Prevention of and fight against crime | 3.1 | 109 000 000 | 47 608 950 | –10 000 000 | | 99 000 000 | 47 608 950 |
| 18 05 10 | Pilot project — Cultural heritage alert networks | 3.2 | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 18 05 — Total | | 224 144 000 | 149 603 008 | –10 000 000 | | 214 144 000 | 149 603 008 |
| | 40 02 41 | | 425 000 | 425 000 | | | 425 000 | 425 000 |
| | | | 224 569 000 | 150 028 008 | | | 214 569 000 | 150 028 008 |

Title

Chapter

Article

Item

Heading

FF

Budget 2011

Amending budget No 4/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 05

SECURITY AND SAFEGUARDING LIBERTIES

18 05 01

18 05 01

Cooperation programmes in the fields of justice and home affairs — Title VI

Cooperation programmes in the fields of justice and home affairs — Title VI

18 05 01 01

Completion of cooperation programmes in the fields of justice and home affairs, and AGIS

3.1

p.m.

p.m.

p.m.

p.m.

18 05 01 03

Completion of Erasmus for judges (exchange programme for judicial authorities)

3.1

—

—

—

—

Article 18 05 01 — Subtotal

Article 18 05 01 — Subtotal

p.m.

p.m.

p.m.

p.m.

18 05 02

18 05 02

European Police Office (Europol)

European Police Office (Europol)

18 05 02 01

European Police Office — Contribution to Titles 1 and 2

3.1

63 712 000

63 712 000

63 712 000

63 712 000

18 05 02 02

European Police Office — Contribution to Title 3

3.1

19 757 000

19 757 000

19 757 000

19 757 000

Article 18 05 02 — Subtotal

Article 18 05 02 — Subtotal

83 469 000

83 469 000

83 469 000

83 469 000

18 05 04

18 05 04

Preparatory action — Completion of preparatory actions for the victims of terrorist acts

Preparatory action — Completion of preparatory actions for the victims of terrorist acts

3.1

p.m.

p.m.

p.m.

p.m.

18 05 05

18 05 05

European Police College

European Police College

18 05 05 01

European Police College — Contribution to Titles 1 and 2

3.1

3 502 000

3 502 000

3 502 000

3 502 000

40 02 41

40 02 41

425 000

425 000

425 000

425 000

425 000

425 000

425 000

425 000

3 927 000

3 927 000

3 927 000

3 927 000

18 05 05 02

European Police College — Contribution to Title 3

3.1

4 073 000

4 073 000

4 073 000

4 073 000

Article 18 05 05 — Subtotal

Article 18 05 05 — Subtotal

7 575 000

7 575 000

7 575 000

7 575 000

40 02 41

40 02 41

425 000

425 000

425 000

425 000

425 000

425 000

425 000

425 000

8 000 000

8 000 000

8 000 000

8 000 000

18 05 06

18 05 06

Pilot project — Completion of the fight against terrorism

Pilot project — Completion of the fight against terrorism

3.1

p.m.

p.m.

p.m.

p.m.

18 05 07

18 05 07

Completion of crisis management capacity

Completion of crisis management capacity

3.1

p.m.

p.m.

p.m.

p.m.

18 05 08

18 05 08

Prevention, preparedness and consequence management of terrorism

Prevention, preparedness and consequence management of terrorism

3.1

24 100 000

10 950 058

24 100 000

10 950 058

18 05 09

18 05 09

Prevention of and fight against crime

Prevention of and fight against crime

3.1

109 000 000

47 608 950

–10 000 000

99 000 000

47 608 950

18 05 10

18 05 10

Pilot project — Cultural heritage alert networks

Pilot project — Cultural heritage alert networks

3.2

p.m.

p.m.

p.m.

p.m.

Chapter 18 05 — Total

Chapter 18 05 — Total

224 144 000

224 144 000

149 603 008

149 603 008

–10 000 000

–10 000 000

214 144 000

214 144 000

149 603 008

149 603 008

40 02 41

40 02 41

425 000

425 000

425 000

425 000

425 000

425 000

425 000

425 000

224 569 000

224 569 000

150 028 008

150 028 008

214 569 000

214 569 000

150 028 008

150 028 008

18 05 09Prevention of and fight against crime

18 05 09Prevention of and fight against crime

| Budget 2011 | Amending budget No 4/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 109 000 000 | 47 608 950 | –10 000 000 | | 99 000 000 | 47 608 950 |

Budget 2011

Amending budget No 4/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

109 000 000

47 608 950

–10 000 000

99 000 000

47 608 950

Remarks

Remarks

This appropriation is intended to support the following areas:

| — | to promote and develop co-ordination, cooperation and mutual understanding among law enforcement agencies, and other institutions (in particular organisations active in preventing violence and crime), other national authorities and related Union bodies, |
| --- | --- |

—

to promote and develop co-ordination, cooperation and mutual understanding among law enforcement agencies, and other institutions (in particular organisations active in preventing violence and crime), other national authorities and related Union bodies,

| — | to stimulate, promote and develop horizontal methods and tools necessary for strategically preventing and fighting crime and cybercrime, such as prevention of urban violence, in particular urban violence affecting minors, or measures to prevent and combat juvenile delinquency through exchanges of best practice, networking of the authorities responsible and the implementation of pilot projects, public-private partnerships, best practices in crime prevention, comparable statistics and applied criminology, and |
| --- | --- |

—

to stimulate, promote and develop horizontal methods and tools necessary for strategically preventing and fighting crime and cybercrime, such as prevention of urban violence, in particular urban violence affecting minors, or measures to prevent and combat juvenile delinquency through exchanges of best practice, networking of the authorities responsible and the implementation of pilot projects, public-private partnerships, best practices in crime prevention, comparable statistics and applied criminology, and

| — | to promote and develop best practices for the protection of crime victims and witnesses. |
| --- | --- |

—

to promote and develop best practices for the protection of crime victims and witnesses.

In particular, this appropriation is intended to cover the following actions:

| — | actions on operational cooperation and coordination (strengthening networking, mutual confidence and understanding, exchange and dissemination of information, experience and best practices), |
| --- | --- |

—

actions on operational cooperation and coordination (strengthening networking, mutual confidence and understanding, exchange and dissemination of information, experience and best practices),

| — | analytical, monitoring and evaluation activities, |
| --- | --- |

—

analytical, monitoring and evaluation activities,

| — | development and transfer of technology and methodology, |
| --- | --- |

—

development and transfer of technology and methodology,

| — | training, exchange of staff and experts, and |
| --- | --- |

—

training, exchange of staff and experts, and

| — | awareness and dissemination activities. |
| --- | --- |

—

awareness and dissemination activities.

Part of the appropriation will cover the costs of creating a Union telephone hotline for the victims of human trafficking, with a view to establishing a single common telephone number across Member States, to provide equal standards of social, psychological and legal assistance to the victims of human trafficking and if possible to respond to a request for shelter. This project will involve a variety of stakeholders: national regulatory authorities to provide telephone lines, telecommunication companies, specialised non-governmental organisations, local and professional staff, enforcement authorities (to exchange information on the smugglers and actors involved in human trafficking).

Legal basis

Legal basis

Council Decision 2007/125/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention of and Fight against Crime’ (OJ L 58, 24.2.2007, p. 7).

Reference acts

Reference acts

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on ‘Security and Safeguarding Liberties’ for the period 2007-2013 (COM(2005) 124 final).

TITLE 32

TITLE 32

ENERGY

ENERGY

| Title
  Chapter | Heading | FF | Budget 2011 | Amending budget No 4/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 32 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘ENERGY’ POLICY AREA | | 77 046 009 | 77 046 009 | | | 77 046 009 | 77 046 009 |
| | 40 01 40 | | 41 299 | 41 299 | | | 41 299 | 41 299 |
| | | | 77 087 308 | 77 087 308 | | | 77 087 308 | 77 087 308 |
| 32 03 | TRANS-EUROPEAN NETWORKS | 1 | 24 150 000 | 20 471 848 | | | 24 150 000 | 20 471 848 |
| 32 04 | CONVENTIONAL AND RENEWABLE ENERGIES | | 125 688 003 | 829 046 831 | | –43 922 500 | 125 688 003 | 785 124 331 |
| 32 05 | NUCLEAR ENERGY | 1 | 280 578 000 | 209 479 379 | | | 280 578 000 | 209 479 379 |
| 32 06 | RESEARCH RELATED TO ENERGY | 1 | 192 155 000 | 147 130 699 | | | 192 155 000 | 147 130 699 |
| | Title 32 — Total | | 699 617 012 | 1 283 174 766 | | –43 922 500 | 699 617 012 | 1 239 252 266 |
| | 40 01 40, 40 02 41 | | 41 299 | 41 299 | | | 41 299 | 41 299 |
| | | | 699 658 311 | 1 283 216 065 | | | 699 658 311 | 1 239 293 565 |

Title

Chapter

Heading

FF

Budget 2011

Amending budget No 4/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

32 01

ADMINISTRATIVE EXPENDITURE OF THE ‘ENERGY’ POLICY AREA

77 046 009

77 046 009

77 046 009

77 046 009

40 01 40

40 01 40

41 299

41 299

41 299

41 299

41 299

41 299

41 299

41 299

77 087 308

77 087 308

77 087 308

77 087 308

32 03

TRANS-EUROPEAN NETWORKS

1

24 150 000

20 471 848

24 150 000

20 471 848

32 04

CONVENTIONAL AND RENEWABLE ENERGIES

125 688 003

829 046 831

–43 922 500

125 688 003

785 124 331

32 05

NUCLEAR ENERGY

1

280 578 000

209 479 379

280 578 000

209 479 379

32 06

RESEARCH RELATED TO ENERGY

1

192 155 000

147 130 699

192 155 000

147 130 699

Title 32 — Total

Title 32 — Total

699 617 012

699 617 012

1 283 174 766

1 283 174 766

–43 922 500

–43 922 500

699 617 012

699 617 012

1 239 252 266

1 239 252 266

40 01 40, 40 02 41

40 01 40, 40 02 41

41 299

41 299

41 299

41 299

41 299

41 299

41 299

41 299

699 658 311

699 658 311

1 283 216 065

1 283 216 065

699 658 311

699 658 311

1 239 293 565

1 239 293 565

CHAPTER 32 04 —   CONVENTIONAL AND RENEWABLE ENERGIES

CHAPTER 32 04 —

CONVENTIONAL AND RENEWABLE ENERGIES

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2011 | Amending budget No 4/2011 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 32 04 | CONVENTIONAL AND RENEWABLE ENERGIES |
| 32 04 01 | Completion of the ‘Intelligent Energy — Europe’ programme (2003 to 2006) | 1.1 | — | 4 570 459 | | | — | 4 570 459 |
| 32 04 02 | Completion of the ‘Intelligent Energy — Europe’ programme (2003 to 2006): external strand — Coopener | 4 | — | 95 218 | | | — | 95 218 |
| 32 04 03 | Support activities to the European energy policy and internal energy market | 1.1 | 3 000 000 | 3 332 626 | | | 3 000 000 | 3 332 626 |
| 32 04 04 | Completion of the Energy framework programme (1999 to 2002) — Conventional and renewable energy | 1.1 | — | p.m. | | | — | p.m. |
| 32 04 05 | European Strategic Energy Technology Plan (SET-Plan) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 32 04 06 | Competitiveness and Innovation Framework Programme — ‘Intelligent Energy — Europe’ programme | 1.1 | 114 499 000 | 39 039 339 | | | 114 499 000 | 39 039 339 |
| 32 04 07 | Pilot project — Energy security — Biofuels | 1.1 | p.m. | 1 500 000 | | | p.m. | 1 500 000 |
| 32 04 08 | Pilot project — Portplus — Sustainable energy plan for ports | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 32 04 09 | Preparatory action — Investment fund for renewable energy and biorefineries from waste and residues | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 32 04 10 | European Agency for the Cooperation of Energy Regulators |
| 32 04 10 01 | European Agency for the Cooperation of Energy Regulators — Contribution to Titles 1 and 2 | 1.1 | 4 017 000 | 4 017 000 | | | 4 017 000 | 4 017 000 |
| 32 04 10 02 | European Agency for the Cooperation of Energy Regulators — Contribution to Title 3 | 1.1 | 983 000 | 983 000 | | | 983 000 | 983 000 |
| | Article 32 04 10 — Subtotal | | 5 000 000 | 5 000 000 | | | 5 000 000 | 5 000 000 |
| 32 04 11 | Energy Community | 4 | 2 939 003 | 2 798 457 | | | 2 939 003 | 2 798 457 |
| 32 04 12 | Pilot project — European framework programme for the development and exchange of experience on sustainable urban development | 1.1 | p.m. | 300 000 | | | p.m. | 300 000 |
| 32 04 13 | Preparatory action — European islands for a common energy policy | 1.1 | p.m. | 500 000 | | | p.m. | 500 000 |
| 32 04 14 | Energy projects to aid economic recovery |
| 32 04 14 01 | Energy projects to aid economic recovery — Energy networks | 1.1 | p.m. | 481 020 049 | | –43 922 500 | p.m. | 437 097 549 |
| 32 04 14 02 | Energy projects to aid economic recovery — Carbon Capture and Storage (CCS) | 1.1 | p.m. | 247 566 539 | | | p.m. | 247 566 539 |
| 32 04 14 03 | Energy projects to aid economic recovery — European offshore wind grid system | 1.1 | p.m. | 42 848 055 | | | p.m. | 42 848 055 |
| 32 04 14 04 | Energy projects to aid economic recovery — Energy efficiency and renewable initiatives | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 32 04 14 — Subtotal | | p.m. | 771 434 643 | | –43 922 500 | p.m. | 727 512 143 |
| 32 04 15 | Pilot projects in the field of waste recuperation and its valorisation for clean energy | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 32 04 16 | Security of energy installations and infrastructures | 1.1 | 250 000 | 476 089 | | | 250 000 | 476 089 |
| | Chapter 32 04 — Total | | 125 688 003 | 829 046 831 | | –43 922 500 | 125 688 003 | 785 124 331 |

Title

Chapter

Article

Item

Heading

FF

Budget 2011

Amending budget No 4/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

32 04

CONVENTIONAL AND RENEWABLE ENERGIES

32 04 01

32 04 01

Completion of the ‘Intelligent Energy — Europe’ programme (2003 to 2006)

Completion of the ‘Intelligent Energy — Europe’ programme (2003 to 2006)

1.1

—

4 570 459

—

4 570 459

32 04 02

32 04 02

Completion of the ‘Intelligent Energy — Europe’ programme (2003 to 2006): external strand — Coopener

Completion of the ‘Intelligent Energy — Europe’ programme (2003 to 2006): external strand — Coopener

4

—

95 218

—

95 218

32 04 03

32 04 03

Support activities to the European energy policy and internal energy market

Support activities to the European energy policy and internal energy market

1.1

3 000 000

3 332 626

3 000 000

3 332 626

32 04 04

32 04 04

Completion of the Energy framework programme (1999 to 2002) — Conventional and renewable energy

Completion of the Energy framework programme (1999 to 2002) — Conventional and renewable energy

1.1

—

p.m.

—

p.m.

32 04 05

32 04 05

European Strategic Energy Technology Plan (SET-Plan)

European Strategic Energy Technology Plan (SET-Plan)

1.1

p.m.

p.m.

p.m.

p.m.

32 04 06

32 04 06

Competitiveness and Innovation Framework Programme — ‘Intelligent Energy — Europe’ programme

Competitiveness and Innovation Framework Programme — ‘Intelligent Energy — Europe’ programme

1.1

114 499 000

39 039 339

114 499 000

39 039 339

32 04 07

32 04 07

Pilot project — Energy security — Biofuels

Pilot project — Energy security — Biofuels

1.1

p.m.

1 500 000

p.m.

1 500 000

32 04 08

32 04 08

Pilot project — Portplus — Sustainable energy plan for ports

Pilot project — Portplus — Sustainable energy plan for ports

1.1

p.m.

p.m.

p.m.

p.m.

32 04 09

32 04 09

Preparatory action — Investment fund for renewable energy and biorefineries from waste and residues

Preparatory action — Investment fund for renewable energy and biorefineries from waste and residues

1.1

p.m.

p.m.

p.m.

p.m.

32 04 10

32 04 10

European Agency for the Cooperation of Energy Regulators

European Agency for the Cooperation of Energy Regulators

32 04 10 01

European Agency for the Cooperation of Energy Regulators — Contribution to Titles 1 and 2

1.1

4 017 000

4 017 000

4 017 000

4 017 000

32 04 10 02

European Agency for the Cooperation of Energy Regulators — Contribution to Title 3

1.1

983 000

983 000

983 000

983 000

Article 32 04 10 — Subtotal

Article 32 04 10 — Subtotal

5 000 000

5 000 000

5 000 000

5 000 000

32 04 11

32 04 11

Energy Community

Energy Community

4

2 939 003

2 798 457

2 939 003

2 798 457

32 04 12

32 04 12

Pilot project — European framework programme for the development and exchange of experience on sustainable urban development

Pilot project — European framework programme for the development and exchange of experience on sustainable urban development

1.1

p.m.

300 000

p.m.

300 000

32 04 13

32 04 13

Preparatory action — European islands for a common energy policy

Preparatory action — European islands for a common energy policy

1.1

p.m.

500 000

p.m.

500 000

32 04 14

32 04 14

Energy projects to aid economic recovery

Energy projects to aid economic recovery

32 04 14 01

Energy projects to aid economic recovery — Energy networks

1.1

p.m.

481 020 049

–43 922 500

p.m.

437 097 549

32 04 14 02

Energy projects to aid economic recovery — Carbon Capture and Storage (CCS)

1.1

p.m.

247 566 539

p.m.

247 566 539

32 04 14 03

Energy projects to aid economic recovery — European offshore wind grid system

1.1

p.m.

42 848 055

p.m.

42 848 055

32 04 14 04

Energy projects to aid economic recovery — Energy efficiency and renewable initiatives

1.1

p.m.

p.m.

p.m.

p.m.

Article 32 04 14 — Subtotal

Article 32 04 14 — Subtotal

p.m.

771 434 643

–43 922 500

p.m.

727 512 143

32 04 15

32 04 15

Pilot projects in the field of waste recuperation and its valorisation for clean energy

Pilot projects in the field of waste recuperation and its valorisation for clean energy

1.1

p.m.

p.m.

p.m.

p.m.

32 04 16

32 04 16

Security of energy installations and infrastructures

Security of energy installations and infrastructures

1.1

250 000

476 089

250 000

476 089

Chapter 32 04 — Total

Chapter 32 04 — Total

125 688 003

125 688 003

829 046 831

829 046 831

–43 922 500

–43 922 500

125 688 003

125 688 003

785 124 331

785 124 331

32 04 14Energy projects to aid economic recovery

32 04 14Energy projects to aid economic recovery

32 04 14 01Energy projects to aid economic recovery — Energy networks

| Budget 2011 | Amending budget No 4/2011 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 481 020 049 | | –43 922 500 | p.m. | 437 097 549 |

Budget 2011

Amending budget No 4/2011

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

481 020 049

–43 922 500

p.m.

437 097 549

Remarks

Remarks

Former Item 06 04 14 01

Former Item 06 04 14 01

This appropriation is intended to cover the costs of gas and electricity infrastructure projects having the highest Union added value.

It should serve to adapt and develop energy networks of particular importance to the Union in support of the operation of the internal energy market and, in particular, to increase interconnection capacity, security and diversification of supply and to overcome environmental, technical and financial obstacles. Special Union support is necessary to develop energy networks more intensively and to accelerate their construction, notably where the diversity of routes and sources of supply is low.

This appropriation should also serve to promote connection and integration of renewable energy resources and to strengthen economic and social cohesion with less-favoured and island regions of the Union.

If the Commission's annual report to the European Parliament and to the Council on the implementation of the economic recovery plan identifies serious risks for implementing the priority projects, the Commission shall recommend measures to offset those risks, and shall where appropriate and consistent with the economic recovery plan, make additional proposals for the projects already referred to in Regulation (EC) No 663/2009.

Legal basis

Legal basis

Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a programme to aid economic recovery by granting Community financial assistance to projects in the field of energy (OJ L 200, 31.7.2009, p. 31).

---

(1)  AB No 1/2011 to 4/2011 included.

1

(2)  The figures in this column correspond to those in the 2010 budget (OJ L 64, 12.3.2010, p. 1) plus Amending Budgets No 1/2010 to No 8/2010.

2

(3)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union (former Article 268 of the Treaty establishing the European Community) reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

3

(4)  AB No 1/2011 to 4/2011 included.

4

(5)  The figures in this column correspond to those in the 2010 budget (OJ L 64, 12.3.2010, p. 1) plus Amending Budgets No 1/2010 to No 8/2010.

5

(6)  The own resources for the 2011 budget are determined on the basis of the budget forecasts adopted at the 151st meeting of the Advisory Committee on Own Resources on 17 May 2011.

6

(7)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union (former Article 268 of the Treaty establishing the European Community) reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

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: (88 573 394 197) / (126 856 122 000) = 0,69821931177275.

10

(11)  Rounded percentages.

11

(12)  The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the Union on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2009, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for years 2007-2009 (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 10 new Member States (which joined the EU on 1.5.2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2006, as well as payments made to Bulgaria and Romania under 2006 appropriations (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

Note: The difference of EUR 43 008 777 between the definitive amount of the 2007 UK correction (€ 6 877 184 806, as calculated above) and the previously budgeted amount of the 2007 UK correction 1st update (EUR 6 920 193 583, entered in the AB 3/2009) is financed in chapter 3 5 of the AB 4/2011.

(19)  Rounded percentages.

19

(20)  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.

20

(21)  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).

21

Note: The difference of € 188 645 417 between the definitive amount of the 2006 UK correction (€ 5 196 524 008, as calculated above) and the previously budgeted amount of the 2006 UK correction (€ 5 385 169 425, entered in the AB 4/2010) is financed in chapter 3 5 of the AB 4/2011. This impact is the so-called ‘direct effect’ of the UK correction. There is no indirect impact.

(22)  p.m. (own resources + other revenue = total revenue = total expenditure); (120 566 371 247 + 5 960 762 515 = 126 527 133 762 = 126 527 133 762).

22

(23)  Total own resources as percentage of GNI: (120 566 371 247) / (12 685 612 200 000) = 0,95 %; own resources ceiling as percentage of GNI: 1,23 %.

23

(24)  Protocol in the process of ratification.

24

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