# L_2009293EN.01003501.xml

| 10.11.2009 | EN | Official Journal of the European Union | L 293/35 |
| --- | --- | --- | --- |

10.11.2009

EN

Official Journal of the European Union

L 293/35

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FINAL ADOPTION

of amending budget No 7 of the European Union for the financial year 2009

(2009/802/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty establishing the European Community, and in particular Article 272(7) thereof,

having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 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 2009, as finally adopted on 18 December 2008 (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 preliminary draft amending budget No 7 of the European Union for the financial year 2009, which the Commission presented on 22 June 2009,

having regard to draft amending budget No 7/2009, which the Council established on 7 September 2009,

having regard to Rule 75 of and Annex V to the European Parliament’s Rules of Procedure,

having regard to the resolution adopted by Parliament on 15 September 2009,

DECLARES:

Sole Article

The procedure under Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community is complete and amending budget No 7 of the European Union for the financial year 2009 has been finally adopted.

Done at Strasbourg, 15 September 2009.

The President

J. BUZEK

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

1

(2)  
  OJ L 69, 13.3.2009.

2

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

3

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FINAL ADOPTION OF AMENDING BUDGET No 7 OF THE EUROPEAN UNION FOR THE 2009 FINANCIAL YEAR

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| A. Financing of the general budget | 39 |
| --- | --- |

| B. General statement of revenue by budget heading | 53 |
| --- | --- |

| — Title 1: Own resources | 54 |
| --- | --- |

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 58 |
| --- | --- |

| — Title 13: Regional policy | 59 |
| --- | --- |

A. FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2009 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources

EXPENDITURE

| Description | Budget 2009 (1) | Budget 2008 (2) | Change (%) |
| --- | --- | --- | --- |
| 1. Sustainable growth | 46 063 934 302 | 45 731 716 659 | +0,73 |
| 2. Preservation and management of natural resources | 52 566 129 680 | 53 217 088 053 | –1,22 |
| 3. Citizenship, freedom, security and justice | 1 417 562 542 | 1 488 945 648 | –4,79 |
| 4. EU as a global player | 8 324 169 158 | 7 847 128 400 | +6,08 |
| 5. Administration | 7 700 730 900 | 7 279 767 193 | +5,78 |
| 6. Compensation | 209 112 912 | 206 636 292 | +1,20 |
| Total expenditure (3) | 116 281 639 494 | 115 771 282 245 | +0,44 |

Description

Budget 2009 (1)

1

Budget 2008 (2)

2

Change (%)

1. Sustainable growth

46 063 934 302

45 731 716 659

+0,73

2. Preservation and management of natural resources

52 566 129 680

53 217 088 053

–1,22

3. Citizenship, freedom, security and justice

1 417 562 542

1 488 945 648

–4,79

4. EU as a global player

8 324 169 158

7 847 128 400

+6,08

5. Administration

7 700 730 900

7 279 767 193

+5,78

6. Compensation

209 112 912

206 636 292

+1,20

Total expenditure (3)

3

116 281 639 494

115 771 282 245

+0,44

REVENUE

| Description | Budget 2009 (4) | Budget 2008 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 1 359 722 489 | 3 287 902 147 | –58,64 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | 1 796 151 821 | 1 528 833 290 | +17,49 |
| 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. | 125 750 000 | |
| Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | p.m. | 2 505 428 603 | |
| Total revenue for Titles 3 to 9 | 3 155 874 310 | 7 447 914 040 | –57,63 |
| Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) | 13 980 500 000 | 16 936 300 000 | –17,45 |
| VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) | 13 668 391 900 | 18 096 756 274 | –24,47 |
| Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) | 85 476 873 284 | 73 290 311 931 | +16,63 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) | 113 125 765 184 | 108 323 368 205 | +4,43 |
| Total revenue (7) | 116 281 639 494 | 115 771 282 245 | +0,44 |

Description

Budget 2009 (4)

4

Budget 2008 (5)

5

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 359 722 489

3 287 902 147

–58,64

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

1 796 151 821

1 528 833 290

+17,49

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.

125 750 000

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

p.m.

2 505 428 603

Total revenue for Titles 3 to 9

3 155 874 310

7 447 914 040

–57,63

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

13 980 500 000

16 936 300 000

–17,45

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

13 668 391 900

18 096 756 274

–24,47

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

85 476 873 284

73 290 311 931

+16,63

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

6

113 125 765 184

108 323 368 205

+4,43

Total revenue (7)

7

116 281 639 494

115 771 282 245

+0,44

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 | 1 414 399 000 | 3 366 925 000 | 50 | 1 683 462 500 | 1 414 399 000 | |
| Bulgaria | 188 567 000 | 336 984 000 | 50 | 168 492 000 | 168 492 000 | Bulgaria |
| Czech Republic | 664 448 000 | 1 255 850 000 | 50 | 627 925 000 | 627 925 000 | Czech Republic |
| Denmark | 978 248 000 | 2 361 997 000 | 50 | 1 180 998 500 | 978 248 000 | |
| Germany | 10 543 061 000 | 23 873 559 000 | 50 | 11 936 779 500 | 10 543 061 000 | |
| Estonia | 83 527 000 | 137 713 000 | 50 | 68 856 500 | 68 856 500 | Estonia |
| Ireland | 758 558 000 | 1 393 015 000 | 50 | 696 507 500 | 696 507 500 | Ireland |
| Greece | 1 319 536 000 | 2 353 055 000 | 50 | 1 176 527 500 | 1 176 527 500 | Greece |
| Spain | 5 364 783 000 | 10 282 454 000 | 50 | 5 141 227 000 | 5 141 227 000 | Spain |
| France | 8 980 370 000 | 19 214 436 000 | 50 | 9 607 218 000 | 8 980 370 000 | |
| Italy | 6 666 886 000 | 14 861 178 000 | 50 | 7 430 589 000 | 6 666 886 000 | |
| Cyprus | 160 294 000 | 168 482 000 | 50 | 84 241 000 | 84 241 000 | Cyprus |
| Latvia | 77 687 000 | 195 331 000 | 50 | 97 665 500 | 77 687 000 | |
| Lithuania | 140 804 000 | 282 482 000 | 50 | 141 241 000 | 140 804 000 | |
| Luxembourg | 203 816 000 | 280 413 000 | 50 | 140 206 500 | 140 206 500 | Luxembourg |
| Hungary | 402 937 000 | 892 976 000 | 50 | 446 488 000 | 402 937 000 | |
| Malta | 44 111 000 | 55 058 000 | 50 | 27 529 000 | 27 529 000 | Malta |
| Netherlands | 2 820 730 000 | 5 783 344 000 | 50 | 2 891 672 000 | 2 820 730 000 | |
| Austria | 1 231 562 000 | 2 702 321 000 | 50 | 1 351 160 500 | 1 231 562 000 | |
| Poland | 1 752 507 000 | 2 970 415 000 | 50 | 1 485 207 500 | 1 485 207 500 | Poland |
| Portugal | 979 603 000 | 1 542 640 000 | 50 | 771 320 000 | 771 320 000 | Portugal |
| Romania | 494 369 000 | 1 265 290 000 | 50 | 632 645 000 | 494 369 000 | |
| Slovenia | 194 330 000 | 354 203 000 | 50 | 177 101 500 | 177 101 500 | Slovenia |
| Slovakia | 276 248 000 | 658 127 000 | 50 | 329 063 500 | 276 248 000 | |
| Finland | 789 353 000 | 1 781 926 000 | 50 | 890 963 000 | 789 353 000 | |
| Sweden | 1 242 924 000 | 2 852 008 000 | 50 | 1 426 004 000 | 1 242 924 000 | |
| United Kingdom | 7 225 111 000 | 14 704 913 000 | 50 | 7 352 456 500 | 7 225 111 000 | |
| Total | 54 998 769 000 | 115 927 095 000 | | 57 963 547 500 | 53 849 830 000 | |

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

1 414 399 000

3 366 925 000

50

1 683 462 500

1 414 399 000

Bulgaria

188 567 000

336 984 000

50

168 492 000

168 492 000

Bulgaria

Czech Republic

664 448 000

1 255 850 000

50

627 925 000

627 925 000

Czech Republic

Denmark

978 248 000

2 361 997 000

50

1 180 998 500

978 248 000

Germany

10 543 061 000

23 873 559 000

50

11 936 779 500

10 543 061 000

Estonia

83 527 000

137 713 000

50

68 856 500

68 856 500

Estonia

Ireland

758 558 000

1 393 015 000

50

696 507 500

696 507 500

Ireland

Greece

1 319 536 000

2 353 055 000

50

1 176 527 500

1 176 527 500

Greece

Spain

5 364 783 000

10 282 454 000

50

5 141 227 000

5 141 227 000

Spain

France

8 980 370 000

19 214 436 000

50

9 607 218 000

8 980 370 000

Italy

6 666 886 000

14 861 178 000

50

7 430 589 000

6 666 886 000

Cyprus

160 294 000

168 482 000

50

84 241 000

84 241 000

Cyprus

Latvia

77 687 000

195 331 000

50

97 665 500

77 687 000

Lithuania

140 804 000

282 482 000

50

141 241 000

140 804 000

Luxembourg

203 816 000

280 413 000

50

140 206 500

140 206 500

Luxembourg

Hungary

402 937 000

892 976 000

50

446 488 000

402 937 000

Malta

44 111 000

55 058 000

50

27 529 000

27 529 000

Malta

Netherlands

2 820 730 000

5 783 344 000

50

2 891 672 000

2 820 730 000

Austria

1 231 562 000

2 702 321 000

50

1 351 160 500

1 231 562 000

Poland

1 752 507 000

2 970 415 000

50

1 485 207 500

1 485 207 500

Poland

Portugal

979 603 000

1 542 640 000

50

771 320 000

771 320 000

Portugal

Romania

494 369 000

1 265 290 000

50

632 645 000

494 369 000

Slovenia

194 330 000

354 203 000

50

177 101 500

177 101 500

Slovenia

Slovakia

276 248 000

658 127 000

50

329 063 500

276 248 000

Finland

789 353 000

1 781 926 000

50

890 963 000

789 353 000

Sweden

1 242 924 000

2 852 008 000

50

1 426 004 000

1 242 924 000

United Kingdom

7 225 111 000

14 704 913 000

50

7 352 456 500

7 225 111 000

Total

54 998 769 000

115 927 095 000

57 963 547 500

53 849 830 000

TABLE 2

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

| Member State | 1 % of capped VAT base | Uniform rate of VAT own resource (9) (in %) | VAT-based own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 1 414 399 000 | 0,300 | 424 319 700 |
| Bulgaria | 168 492 000 | 0,300 | 50 547 600 |
| Czech Republic | 627 925 000 | 0,300 | 188 377 500 |
| Denmark | 978 248 000 | 0,300 | 293 474 400 |
| Germany | 10 543 061 000 | 0,150 | 1 581 459 150 |
| Estonia | 68 856 500 | 0,300 | 20 656 950 |
| Ireland | 696 507 500 | 0,300 | 208 952 250 |
| Greece | 1 176 527 500 | 0,300 | 352 958 250 |
| Spain | 5 141 227 000 | 0,300 | 1 542 368 100 |
| France | 8 980 370 000 | 0,300 | 2 694 111 000 |
| Italy | 6 666 886 000 | 0,300 | 2 000 065 800 |
| Cyprus | 84 241 000 | 0,300 | 25 272 300 |
| Latvia | 77 687 000 | 0,300 | 23 306 100 |
| Lithuania | 140 804 000 | 0,300 | 42 241 200 |
| Luxembourg | 140 206 500 | 0,300 | 42 061 950 |
| Hungary | 402 937 000 | 0,300 | 120 881 100 |
| Malta | 27 529 000 | 0,300 | 8 258 700 |
| Netherlands | 2 820 730 000 | 0,100 | 282 073 000 |
| Austria | 1 231 562 000 | 0,225 | 277 101 450 |
| Poland | 1 485 207 500 | 0,300 | 445 562 250 |
| Portugal | 771 320 000 | 0,300 | 231 396 000 |
| Romania | 494 369 000 | 0,300 | 148 310 700 |
| Slovenia | 177 101 500 | 0,300 | 53 130 450 |
| Slovakia | 276 248 000 | 0,300 | 82 874 400 |
| Finland | 789 353 000 | 0,300 | 236 805 900 |
| Sweden | 1 242 924 000 | 0,100 | 124 292 400 |
| United Kingdom | 7 225 111 000 | 0,300 | 2 167 533 300 |
| Total | 53 849 830 000 | | 13 668 391 900 |

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

1 414 399 000

0,300

424 319 700

Bulgaria

168 492 000

0,300

50 547 600

Czech Republic

627 925 000

0,300

188 377 500

Denmark

978 248 000

0,300

293 474 400

Germany

10 543 061 000

0,150

1 581 459 150

Estonia

68 856 500

0,300

20 656 950

Ireland

696 507 500

0,300

208 952 250

Greece

1 176 527 500

0,300

352 958 250

Spain

5 141 227 000

0,300

1 542 368 100

France

8 980 370 000

0,300

2 694 111 000

Italy

6 666 886 000

0,300

2 000 065 800

Cyprus

84 241 000

0,300

25 272 300

Latvia

77 687 000

0,300

23 306 100

Lithuania

140 804 000

0,300

42 241 200

Luxembourg

140 206 500

0,300

42 061 950

Hungary

402 937 000

0,300

120 881 100

Malta

27 529 000

0,300

8 258 700

Netherlands

2 820 730 000

0,100

282 073 000

Austria

1 231 562 000

0,225

277 101 450

Poland

1 485 207 500

0,300

445 562 250

Portugal

771 320 000

0,300

231 396 000

Romania

494 369 000

0,300

148 310 700

Slovenia

177 101 500

0,300

53 130 450

Slovakia

276 248 000

0,300

82 874 400

Finland

789 353 000

0,300

236 805 900

Sweden

1 242 924 000

0,100

124 292 400

United Kingdom

7 225 111 000

0,300

2 167 533 300

Total

53 849 830 000

13 668 391 900

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 | 3 366 925 000 | | 2 482 544 927 |
| Bulgaria | 336 984 000 | | 248 469 425 |
| Czech Republic | 1 255 850 000 | | 925 979 654 |
| Denmark | 2 361 997 000 | | 1 741 578 345 |
| Germany | 23 873 559 000 | | 17 602 762 991 |
| Estonia | 137 713 000 | | 101 540 340 |
| Ireland | 1 393 015 000 | | 1 027 115 936 |
| Greece | 2 353 055 000 | | 1 734 985 113 |
| Spain | 10 282 454 000 | | 7 581 592 704 |
| France | 19 214 436 000 | | 14 167 437 830 |
| Italy | 14 861 178 000 | | 10 957 637 028 |
| Cyprus | 168 482 000 | | 124 227 339 |
| Latvia | 195 331 000 | 0,7373330 (10) | 144 023 993 |
| Lithuania | 282 482 000 | | 208 283 302 |
| Luxembourg | 280 413 000 | | 206 757 760 |
| Hungary | 892 976 000 | | 658 420 677 |
| Malta | 55 058 000 | | 40 596 081 |
| Netherlands | 5 783 344 000 | | 4 264 250 409 |
| Austria | 2 702 321 000 | | 1 992 510 463 |
| Poland | 2 970 415 000 | | 2 190 185 017 |
| Portugal | 1 542 640 000 | | 1 137 439 386 |
| Romania | 1 265 290 000 | | 932 940 078 |
| Slovenia | 354 203 000 | | 261 165 562 |
| Slovakia | 658 127 000 | | 485 258 758 |
| Finland | 1 781 926 000 | | 1 313 872 852 |
| Sweden | 2 852 008 000 | | 2 102 879 628 |
| United Kingdom | 14 704 913 000 | | 10 842 417 686 |
| Total | 115 927 095 000 | | 85 476 873 284 |

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

3 366 925 000

2 482 544 927

Bulgaria

336 984 000

248 469 425

Czech Republic

1 255 850 000

925 979 654

Denmark

2 361 997 000

1 741 578 345

Germany

23 873 559 000

17 602 762 991

Estonia

137 713 000

101 540 340

Ireland

1 393 015 000

1 027 115 936

Greece

2 353 055 000

1 734 985 113

Spain

10 282 454 000

7 581 592 704

France

19 214 436 000

14 167 437 830

Italy

14 861 178 000

10 957 637 028

Cyprus

168 482 000

124 227 339

Latvia

195 331 000

0,7373330 (10)

10

144 023 993

Lithuania

282 482 000

208 283 302

Luxembourg

280 413 000

206 757 760

Hungary

892 976 000

658 420 677

Malta

55 058 000

40 596 081

Netherlands

5 783 344 000

4 264 250 409

Austria

2 702 321 000

1 992 510 463

Poland

2 970 415 000

2 190 185 017

Portugal

1 542 640 000

1 137 439 386

Romania

1 265 290 000

932 940 078

Slovenia

354 203 000

261 165 562

Slovakia

658 127 000

485 258 758

Finland

1 781 926 000

1 313 872 852

Sweden

2 852 008 000

2 102 879 628

United Kingdom

14 704 913 000

10 842 417 686

Total

115 927 095 000

85 476 873 284

TABLE 4

Calculation of the 2009 gross reduction in GNI contribution for 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 Netherlands and Sweden |
| --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) = (1) + (3) |
| Belgium | | 2,90 | 24 132 838 | 24 132 838 |
| Bulgaria | | 0,29 | 2 415 373 | 2 415 373 |
| Czech Republic | | 1,08 | 9 001 455 | 9 001 455 |
| Denmark | | 2,04 | 16 929 896 | 16 929 896 |
| Germany | | 20,59 | 171 116 590 | 171 116 590 |
| Estonia | | 0,12 | 987 074 | 987 074 |
| Ireland | | 1,20 | 9 984 602 | 9 984 602 |
| Greece | | 2,03 | 16 865 803 | 16 865 803 |
| Spain | | 8,87 | 73 700 719 | 73 700 719 |
| France | | 16,57 | 137 721 768 | 137 721 768 |
| Italy | | 12,82 | 106 519 271 | 106 519 271 |
| Cyprus | | 0,15 | 1 207 615 | 1 207 615 |
| Latvia | | 0,17 | 1 400 058 | 1 400 058 |
| Lithuania | | 0,24 | 2 024 724 | 2 024 724 |
| Luxembourg | | 0,24 | 2 009 894 | 2 009 894 |
| Hungary | | 0,77 | 6 400 512 | 6 400 512 |
| Malta | | 0,05 | 394 635 | 394 635 |
| Netherlands | – 665 837 614 | 4,99 | 41 452 810 | – 624 384 804 |
| Austria | | 2,33 | 19 369 209 | 19 369 209 |
| Poland | | 2,56 | 21 290 805 | 21 290 805 |
| Portugal | | 1,33 | 11 057 057 | 11 057 057 |
| Romania | | 1,09 | 9 069 117 | 9 069 117 |
| Slovenia | | 0,31 | 2 538 792 | 2 538 792 |
| Slovakia | | 0,57 | 4 717 204 | 4 717 204 |
| Finland | | 1,54 | 12 772 168 | 12 772 168 |
| Sweden | – 165 083 706 | 2,46 | 20 442 108 | – 144 641 598 |
| United Kingdom | | 12,68 | 105 399 223 | 105 399 223 |
| Total | – 830 921 320 | 100,00 | 830 921 320 | 0 |
| EU GDP price deflator, in EUR, (spring 2008 economic forecast):
  (a) 2004 EU25 = 107,4693 / (b) 2006 EU25 = 112,1704 / (c) 2006 EU27 = 112,5139 / (d) 2009 EU27 = 118,6384
  Lump-sum for Netherlands: in 2009 prices:
  605 000 000  EUR × [(b/a) × (d/c)] = 665 837 614  EUR
  Lump-sum for Sweden: in 2009 prices:
  150 000 000  EUR × [(b/a) × (d/c)] = 165 083 706  EUR |

Member State

Gross reduction

Percentage share of GNI base

GNI key applied to the gross reduction

Financing of the reduction in favour of Netherlands and Sweden

(1)

(2)

(3)

(4) = (1) + (3)

Belgium

2,90

24 132 838

24 132 838

Bulgaria

0,29

2 415 373

2 415 373

Czech Republic

1,08

9 001 455

9 001 455

Denmark

2,04

16 929 896

16 929 896

Germany

20,59

171 116 590

171 116 590

Estonia

0,12

987 074

987 074

Ireland

1,20

9 984 602

9 984 602

Greece

2,03

16 865 803

16 865 803

Spain

8,87

73 700 719

73 700 719

France

16,57

137 721 768

137 721 768

Italy

12,82

106 519 271

106 519 271

Cyprus

0,15

1 207 615

1 207 615

Latvia

0,17

1 400 058

1 400 058

Lithuania

0,24

2 024 724

2 024 724

Luxembourg

0,24

2 009 894

2 009 894

Hungary

0,77

6 400 512

6 400 512

Malta

0,05

394 635

394 635

Netherlands

– 665 837 614

4,99

41 452 810

– 624 384 804

Austria

2,33

19 369 209

19 369 209

Poland

2,56

21 290 805

21 290 805

Portugal

1,33

11 057 057

11 057 057

Romania

1,09

9 069 117

9 069 117

Slovenia

0,31

2 538 792

2 538 792

Slovakia

0,57

4 717 204

4 717 204

Finland

1,54

12 772 168

12 772 168

Sweden

– 165 083 706

2,46

20 442 108

– 144 641 598

United Kingdom

12,68

105 399 223

105 399 223

Total

– 830 921 320

100,00

830 921 320

0

EU GDP price deflator, in EUR, (spring 2008 economic forecast):

(a) 2004 EU25 = 107,4693 / (b) 2006 EU25 = 112,1704 / (c) 2006 EU27 = 112,5139 / (d) 2009 EU27 = 118,6384

Lump-sum for Netherlands: in 2009 prices:

605 000 000  EUR × [(b/a) × (d/c)] = 665 837 614  EUR

Lump-sum for Sweden: in 2009 prices:

150 000 000  EUR × [(b/a) × (d/c)] = 165 083 706  EUR

TABLE 5.1

Correction of budgetary imbalances for the United Kingdom for 2008 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 | 15,3765 | |
| 2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure | 7,1985 | |
| 3. (1) – (2) | 8,1780 | |
| 4. Total allocated expenditure | | 105 572 261 496 |
| 5. Enlargement related expenditure (12) = ( 5a + 5b) | | 5 923 110 090 |
| 5a. Pre-accession expenditure | | 3 013 285 010 |
| 5b. Expenditure related to Article 4(1)(g) | | 2 909 825 080 |
| 6. Enlargement-adjusted total allocated expenditure = (4) – (5) | | 99 649 151 406 |
| 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 | | 5 378 550 722 |
| 8. United Kingdom’s advantage (13) | | 31 432 569 |
| 9. Core United Kingdom’s correction = (7) – (8) | | 5 347 118 153 |
| 10. Windfall gains deriving from traditional own resources (14) | | –31 474 531 |
| 11. Correction for the United Kingdom = (9) – (10) | | 5 378 592 685 |

Description

Coefficient (11) (%)

11

Amount

1. United Kingdom’s share (in %) of total uncapped VAT base

15,3765

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

7,1985

3. (1) – (2)

8,1780

4. Total allocated expenditure

105 572 261 496

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

12

5 923 110 090

5a. Pre-accession expenditure

3 013 285 010

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

2 909 825 080

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

99 649 151 406

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

5 378 550 722

8. United Kingdom’s advantage (13)

13

31 432 569

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

5 347 118 153

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

14

–31 474 531

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

5 378 592 685

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) shall not exceed EUR 10,5 billion, measured in 2004 prices. The corresponding figures are set out in the table below.

| 2007-2012 UK corrections
  Difference in original amount in reference to EUR 10,5 billion threshold
  (ORD 2007 vs. ORD 2000), in EUR | Difference
  in current
  prices | Difference
  in constant
  2004 prices |
| --- | --- | --- |
| (A) 2007 UK correction | 0 | 0 |
| (B) 2008 UK correction | – 157 057 452 | – 146 241 792 |
| (C) 2009 UK correction | n/a | n/a |
| (D) 2010 UK correction | n/a | n/a |
| (E) 2011 UK correction | n/a | n/a |
| (F) 2012 UK correction | n/a | n/a |
| (G) Sum of differences = (A) + (B) + (C) + (D) + (E) + (F) | – 157 057 452 | – 146 241 792 |

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

– 157 057 452

– 146 241 792

(C) 2009 UK correction

n/a

n/a

(D) 2010 UK correction

n/a

n/a

(E) 2011 UK correction

n/a

n/a

(F) 2012 UK correction

n/a

n/a

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

– 157 057 452

– 146 241 792

TABLE 5.2

Correction of budgetary imbalances for the United Kingdom for 2005 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 3 5)

| Description | Coefficient (15) (%) | Amount |
| --- | --- | --- |
| 1. United Kingdom’s share (in %) of total uncapped VAT bases | 17,6836 | |
| 2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure | 9,0779 | |
| 3. (1) – (2) | 8,6057 | |
| 4. Total allocated expenditure | | 96 015 629 625 |
| 5. Pre-accession expenditure (PAE) | | 1 799 176 666 |
| 6. PAE-adjusted total allocated expenditure = (4) – (5) | | 94 216 452 959 |
| 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 | | 5 351 252 695 |
| 8. United Kingdom’s advantage (16) | | 502 273 953 |
| 9. Core United Kingdom’s correction = (7) – (8) | | 4 848 978 742 |
| 10. Windfall gains deriving from traditional own resources (17) | | 7 996 282 |
| 11. Correction for the United Kingdom = (9) – (10) | | 4 840 982 460 |

Description

Coefficient (15) (%)

15

Amount

1. United Kingdom’s share (in %) of total uncapped VAT bases

17,6836

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

9,0779

3. (1) – (2)

8,6057

4. Total allocated expenditure

96 015 629 625

5. Pre-accession expenditure (PAE)

1 799 176 666

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

94 216 452 959

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

5 351 252 695

8. United Kingdom’s advantage (16)

16

502 273 953

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

4 848 978 742

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

17

7 996 282

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

4 840 982 460

TABLE 6.1

Calculation of the financing of the correction for the United Kingdom amounting to EUR — 5 378 592 685 (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 | 2,90 | 3,33 | 5,10 | | 1,33 | 4,66 | 250 480 225 |
| Bulgaria | 0,29 | 0,33 | 0,51 | | 0,13 | 0,47 | 25 069 708 |
| Czech Republic | 1,08 | 1,24 | 1,90 | | 0,50 | 1,74 | 93 428 155 |
| Denmark | 2,04 | 2,33 | 3,58 | | 0,93 | 3,27 | 175 719 251 |
| Germany | 20,59 | 23,59 | 0,00 | –17,69 | 0,00 | 5,90 | 317 139 353 |
| Estonia | 0,12 | 0,14 | 0,21 | | 0,05 | 0,19 | 10 245 070 |
| Ireland | 1,20 | 1,38 | 2,11 | | 0,55 | 1,93 | 103 632 457 |
| Greece | 2,03 | 2,32 | 3,56 | | 0,93 | 3,25 | 175 054 017 |
| Spain | 8,87 | 10,16 | 15,58 | | 4,06 | 14,22 | 764 956 566 |
| France | 16,57 | 18,98 | 29,11 | | 7,59 | 26,58 | 1 429 445 635 |
| Italy | 12,82 | 14,68 | 22,51 | | 5,87 | 20,56 | 1 105 587 800 |
| Cyprus | 0,15 | 0,17 | 0,26 | | 0,07 | 0,23 | 12 534 110 |
| Latvia | 0,17 | 0,19 | 0,30 | | 0,08 | 0,27 | 14 531 524 |
| Lithuania | 0,24 | 0,28 | 0,43 | | 0,11 | 0,39 | 21 015 067 |
| Luxembourg | 0,24 | 0,28 | 0,42 | | 0,11 | 0,39 | 20 861 145 |
| Hungary | 0,77 | 0,88 | 1,35 | | 0,35 | 1,24 | 66 432 376 |
| Malta | 0,05 | 0,05 | 0,08 | | 0,02 | 0,08 | 4 096 005 |
| Netherlands | 4,99 | 5,71 | 0,00 | –4,29 | 0,00 | 1,43 | 76 826 668 |
| Austria | 2,33 | 2,67 | 0,00 | –2,00 | 0,00 | 0,67 | 35 897 971 |
| Poland | 2,56 | 2,93 | 4,50 | | 1,17 | 4,11 | 220 982 118 |
| Portugal | 1,33 | 1,52 | 2,34 | | 0,61 | 2,13 | 114 763 713 |
| Romania | 1,09 | 1,25 | 1,92 | | 0,50 | 1,75 | 94 130 437 |
| Slovenia | 0,31 | 0,35 | 0,54 | | 0,14 | 0,49 | 26 350 705 |
| Slovakia | 0,57 | 0,65 | 1,00 | | 0,26 | 0,91 | 48 960 936 |
| Finland | 1,54 | 1,76 | 2,70 | | 0,70 | 2,46 | 132 565 241 |
| Sweden | 2,46 | 2,82 | 0,00 | –2,11 | 0,00 | 0,70 | 37 886 432 |
| United Kingdom | 12,68 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | –26,09 | 26,09 | 100,00 | 5 378 592 685 |

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

2,90

3,33

5,10

1,33

4,66

250 480 225

Bulgaria

0,29

0,33

0,51

0,13

0,47

25 069 708

Czech Republic

1,08

1,24

1,90

0,50

1,74

93 428 155

Denmark

2,04

2,33

3,58

0,93

3,27

175 719 251

Germany

20,59

23,59

0,00

–17,69

0,00

5,90

317 139 353

Estonia

0,12

0,14

0,21

0,05

0,19

10 245 070

Ireland

1,20

1,38

2,11

0,55

1,93

103 632 457

Greece

2,03

2,32

3,56

0,93

3,25

175 054 017

Spain

8,87

10,16

15,58

4,06

14,22

764 956 566

France

16,57

18,98

29,11

7,59

26,58

1 429 445 635

Italy

12,82

14,68

22,51

5,87

20,56

1 105 587 800

Cyprus

0,15

0,17

0,26

0,07

0,23

12 534 110

Latvia

0,17

0,19

0,30

0,08

0,27

14 531 524

Lithuania

0,24

0,28

0,43

0,11

0,39

21 015 067

Luxembourg

0,24

0,28

0,42

0,11

0,39

20 861 145

Hungary

0,77

0,88

1,35

0,35

1,24

66 432 376

Malta

0,05

0,05

0,08

0,02

0,08

4 096 005

Netherlands

4,99

5,71

0,00

–4,29

0,00

1,43

76 826 668

Austria

2,33

2,67

0,00

–2,00

0,00

0,67

35 897 971

Poland

2,56

2,93

4,50

1,17

4,11

220 982 118

Portugal

1,33

1,52

2,34

0,61

2,13

114 763 713

Romania

1,09

1,25

1,92

0,50

1,75

94 130 437

Slovenia

0,31

0,35

0,54

0,14

0,49

26 350 705

Slovakia

0,57

0,65

1,00

0,26

0,91

48 960 936

Finland

1,54

1,76

2,70

0,70

2,46

132 565 241

Sweden

2,46

2,82

0,00

–2,11

0,00

0,70

37 886 432

United Kingdom

12,68

0,00

0,00

0,00

0,00

0

Total

100,00

100,00

100,00

–26,09

26,09

100,00

5 378 592 685

The calculations are made to 15 decimal places.

TABLE 6.2

Financing of the definitive 2005 United Kingdom correction (chapter 3 5)

| Member State | Amount |
| --- | --- |
| | (1) |
| Belgium | 591 653 |
| Bulgaria | — |
| Czech Republic | 2 512 199 |
| Denmark | –3 005 802 |
| Germany | –5 481 921 |
| Estonia | 627 250 |
| Ireland | 2 962 200 |
| Greece | 9 093 524 |
| Spain | –2 745 993 |
| France | –8 257 101 |
| Italy | –22 829 273 |
| Cyprus | –56 804 |
| Latvia | – 578 663 |
| Lithuania | –2 191 779 |
| Luxembourg | 628 919 |
| Hungary | –5 985 519 |
| Malta | 122 539 |
| Netherlands | 16 057 254 |
| Austria | –8 230 675 |
| Poland | –68 551 |
| Portugal | –1 614 009 |
| Romania | — |
| Slovenia | 888 761 |
| Slovakia | –2 155 509 |
| Finland | 1 991 702 |
| Sweden | 7 469 230 |
| United Kingdom | 20 256 368 |
| Total | 0 |

Member State

Amount

(1)

Belgium

591 653

Bulgaria

—

Czech Republic

2 512 199

Denmark

–3 005 802

Germany

–5 481 921

Estonia

627 250

Ireland

2 962 200

Greece

9 093 524

Spain

–2 745 993

France

–8 257 101

Italy

–22 829 273

Cyprus

–56 804

Latvia

– 578 663

Lithuania

–2 191 779

Luxembourg

628 919

Hungary

–5 985 519

Malta

122 539

Netherlands

16 057 254

Austria

–8 230 675

Poland

–68 551

Portugal

–1 614 009

Romania

—

Slovenia

888 761

Slovakia

–2 155 509

Finland

1 991 702

Sweden

7 469 230

United Kingdom

20 256 368

Total

0

TABLE 7.1

Adjustment relating to the implementation of the Own Resources Decision 2007/436/EC, Euratom for the year 2007 pursuant to Article 11 thereof (Chapter 3 7)

| Member State | Total own resources for 2007 (ORD 2000/597/EC) | VAT adjustment | GNI adjustment | Gross reduction | Adjustment relating to 2007 | Total own resources for 2007 (ORD 2007/436/EC) |
| --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) = (2) + (3) + (4) | (6) = (1) + (5) |
| Belgium | 4 227 632 577 | –49 110 001 | 119 433 720 | 21 698 582 | 92 022 301 | 4 319 654 878 |
| Bulgaria | 279 464 490 | –4 893 525 | 10 031 892 | 1 822 583 | 6 960 950 | 286 425 440 |
| Czech Republic | 1 166 236 942 | –20 587 169 | 42 204 393 | 7 667 646 | 29 284 870 | 1 195 521 812 |
| Denmark | 2 152 881 004 | –33 318 257 | 83 470 326 | 15 164 793 | 65 316 862 | 2 218 197 866 |
| Germany | 20 989 760 114 | –1 868 595 728 | 868 989 211 | 157 876 965 | – 841 729 552 | 20 148 030 562 |
| Estonia | 161 027 687 | –2 559 165 | 5 246 374 | 953 155 | 3 640 364 | 164 668 051 |
| Ireland | 1 555 346 554 | –28 521 057 | 58 469 130 | 10 622 605 | 40 570 678 | 1 595 917 232 |
| Greece | 1 912 294 978 | –35 969 041 | 73 737 750 | 13 396 590 | 51 165 299 | 1 963 460 277 |
| Spain | 9 755 840 606 | – 180 344 390 | 369 712 096 | 67 168 870 | 256 536 576 | 10 012 377 182 |
| France | 16 640 655 478 | – 320 782 802 | 672 790 442 | 122 231 797 | 474 239 437 | 17 114 894 915 |
| Italy | 13 754 335 167 | – 211 607 460 | 550 668 233 | 100 044 774 | 439 105 547 | 14 193 440 714 |
| Cyprus | 165 353 541 | –2 639 367 | 5 410 792 | 983 027 | 3 754 452 | 169 107 993 |
| Latvia | 184 669 749 | –3 340 096 | 6 847 310 | 1 244 011 | 4 751 225 | 189 420 974 |
| Lithuania | 258 012 027 | –4 282 818 | 9 480 071 | 1 722 328 | 6 919 581 | 264 931 608 |
| Luxembourg | 268 380 958 | –5 295 301 | 10 855 547 | 1 972 223 | 7 532 469 | 275 913 427 |
| Hungary | 870 246 948 | –13 621 962 | 33 711 084 | 6 124 591 | 26 213 713 | 896 460 661 |
| Malta | 53 659 910 | – 896 184 | 1 837 207 | 333 782 | 1 274 805 | 54 934 715 |
| Netherlands | 6 009 567 553 | – 632 537 004 | 200 220 582 | – 601 681 032 | –1 033 997 454 | 4 975 570 099 |
| Austria | 2 251 083 089 | – 129 827 805 | 95 771 054 | 17 399 575 | –16 657 176 | 2 234 425 913 |
| Poland | 2 670 179 333 | –50 334 879 | 103 188 203 | 18 747 115 | 71 600 439 | 2 741 779 772 |
| Portugal | 1 393 587 774 | –27 131 211 | 55 619 900 | 10 104 960 | 38 593 649 | 1 432 181 423 |
| Romania | 1 078 417 771 | –17 007 833 | 41 351 618 | 7 512 715 | 31 856 500 | 1 110 274 271 |
| Slovenia | 297 197 340 | –5 538 643 | 11 354 405 | 2 062 855 | 7 878 617 | 305 075 957 |
| Slovakia | 486 815 349 | –8 031 544 | 18 515 627 | 3 363 898 | 13 847 981 | 500 663 330 |
| Finland | 1 564 911 952 | –26 942 006 | 63 895 320 | 11 608 429 | 48 561 743 | 1 613 473 695 |
| Sweden | 2 908 628 252 | – 337 565 799 | 120 921 053 | – 136 227 122 | – 352 871 868 | 2 555 756 384 |
| United Kingdom | 13 147 018 195 | – 361 467 829 | 749 015 536 | 136 080 285 | 523 627 992 | 13 670 646 187 |
| Total | 106 203 205 338 | –4 382 748 876 | 4 382 748 876 | 0 | 0 | 106 203 205 338 |
| 2007 GNI uniform rate: GNI-based own resource / 1 % of EU 27 GNI base = 75 535 825 263 / 120 405 880 000 = 0,627343326281075 |

Member State

Total own resources for 2007 (ORD 2000/597/EC)

VAT adjustment

GNI adjustment

Gross reduction

Adjustment relating to 2007

Total own resources for 2007 (ORD 2007/436/EC)

(1)

(2)

(3)

(4)

(5) = (2) + (3) + (4)

(6) = (1) + (5)

Belgium

4 227 632 577

–49 110 001

119 433 720

21 698 582

92 022 301

4 319 654 878

Bulgaria

279 464 490

–4 893 525

10 031 892

1 822 583

6 960 950

286 425 440

Czech Republic

1 166 236 942

–20 587 169

42 204 393

7 667 646

29 284 870

1 195 521 812

Denmark

2 152 881 004

–33 318 257

83 470 326

15 164 793

65 316 862

2 218 197 866

Germany

20 989 760 114

–1 868 595 728

868 989 211

157 876 965

– 841 729 552

20 148 030 562

Estonia

161 027 687

–2 559 165

5 246 374

953 155

3 640 364

164 668 051

Ireland

1 555 346 554

–28 521 057

58 469 130

10 622 605

40 570 678

1 595 917 232

Greece

1 912 294 978

–35 969 041

73 737 750

13 396 590

51 165 299

1 963 460 277

Spain

9 755 840 606

– 180 344 390

369 712 096

67 168 870

256 536 576

10 012 377 182

France

16 640 655 478

– 320 782 802

672 790 442

122 231 797

474 239 437

17 114 894 915

Italy

13 754 335 167

– 211 607 460

550 668 233

100 044 774

439 105 547

14 193 440 714

Cyprus

165 353 541

–2 639 367

5 410 792

983 027

3 754 452

169 107 993

Latvia

184 669 749

–3 340 096

6 847 310

1 244 011

4 751 225

189 420 974

Lithuania

258 012 027

–4 282 818

9 480 071

1 722 328

6 919 581

264 931 608

Luxembourg

268 380 958

–5 295 301

10 855 547

1 972 223

7 532 469

275 913 427

Hungary

870 246 948

–13 621 962

33 711 084

6 124 591

26 213 713

896 460 661

Malta

53 659 910

– 896 184

1 837 207

333 782

1 274 805

54 934 715

Netherlands

6 009 567 553

– 632 537 004

200 220 582

– 601 681 032

–1 033 997 454

4 975 570 099

Austria

2 251 083 089

– 129 827 805

95 771 054

17 399 575

–16 657 176

2 234 425 913

Poland

2 670 179 333

–50 334 879

103 188 203

18 747 115

71 600 439

2 741 779 772

Portugal

1 393 587 774

–27 131 211

55 619 900

10 104 960

38 593 649

1 432 181 423

Romania

1 078 417 771

–17 007 833

41 351 618

7 512 715

31 856 500

1 110 274 271

Slovenia

297 197 340

–5 538 643

11 354 405

2 062 855

7 878 617

305 075 957

Slovakia

486 815 349

–8 031 544

18 515 627

3 363 898

13 847 981

500 663 330

Finland

1 564 911 952

–26 942 006

63 895 320

11 608 429

48 561 743

1 613 473 695

Sweden

2 908 628 252

– 337 565 799

120 921 053

– 136 227 122

– 352 871 868

2 555 756 384

United Kingdom

13 147 018 195

– 361 467 829

749 015 536

136 080 285

523 627 992

13 670 646 187

Total

106 203 205 338

–4 382 748 876

4 382 748 876

0

0

106 203 205 338

2007 GNI uniform rate: GNI-based own resource / 1 % of EU 27 GNI base = 75 535 825 263 / 120 405 880 000 = 0,627343326281075

TABLE 7.2

Adjustment relating to the implementation of the Own Resources Decision 2007/436/EC, Euratom for the year 2008 pursuant to Article 11 thereof (Chapter 3 7)

| Member State | Total own resources for 2008 (ORD 2000/597/EC) | VAT adjustment | GNI adjustment | UK Correction adjustment | Gross reduction | Adjustment relating to 2008 | Total own resources for 2008 (ORD 2007/436/EC) |
| --- | --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) = (2) + (3) + (4) + (5) | (7) = (1) + (6) |
| Belgium | 4 488 839 886 | –18 080 290 | 90 147 833 | 17 770 661 | 22 729 356 | 112 567 560 | 4 601 407 446 |
| Bulgaria | 343 568 585 | –2 014 002 | 8 569 315 | 1 689 252 | 2 160 618 | 10 405 183 | 353 973 768 |
| Czech Republic | 1 290 819 017 | –8 135 219 | 34 614 292 | 6 823 445 | 8 727 449 | 42 029 967 | 1 332 848 984 |
| Denmark | 2 272 696 879 | –12 367 213 | 62 529 414 | 12 326 297 | 15 765 807 | 78 254 305 | 2 350 951 184 |
| Germany | 21 572 352 511 | –1 734 939 111 | 652 832 921 | 22 879 677 | 164 601 538 | – 894 624 975 | 20 677 727 536 |
| Estonia | 166 343 851 | – 986 010 | 4 195 342 | 827 020 | 1 057 789 | 5 094 141 | 171 437 992 |
| Ireland | 1 552 005 577 | –9 882 730 | 42 049 725 | 8 289 177 | 10 602 176 | 51 058 348 | 1 603 063 925 |
| Greece | 2 207 815 971 | –14 517 143 | 61 768 546 | 12 176 309 | 15 573 966 | 75 001 678 | 2 282 817 649 |
| Spain | 10 039 010 221 | –65 034 926 | 276 715 110 | 54 548 292 | 69 769 357 | 335 997 833 | 10 375 008 054 |
| France | 17 582 562 799 | – 116 277 087 | 509 355 672 | 100 408 258 | 128 426 011 | 621 912 854 | 18 204 475 653 |
| Italy | 14 187 384 761 | –78 922 659 | 406 573 752 | 80 147 064 | 102 511 168 | 510 309 325 | 14 697 694 086 |
| Cyprus | 176 314 844 | – 992 557 | 4 223 200 | 832 511 | 1 064 813 | 5 127 967 | 181 442 811 |
| Latvia | 215 208 514 | –1 382 462 | 5 882 195 | 1 159 546 | 1 483 103 | 7 142 382 | 222 350 896 |
| Lithuania | 304 401 017 | –1 885 729 | 8 060 421 | 1 588 935 | 2 032 308 | 9 795 935 | 314 196 952 |
| Luxembourg | 265 454 052 | –1 807 876 | 7 692 276 | 1 516 363 | 1 939 486 | 9 340 249 | 274 794 301 |
| Hungary | 912 105 763 | –5 461 854 | 25 370 730 | 5 001 281 | 6 396 830 | 31 306 987 | 943 412 750 |
| Malta | 55 668 537 | – 335 097 | 1 425 793 | 281 064 | 359 491 | 1 731 251 | 57 399 788 |
| Netherlands | 6 209 281 363 | – 608 921 442 | 151 264 862 | 5 301 343 | – 622 359 979 | –1 074 715 216 | 5 134 566 147 |
| Austria | 2 278 917 858 | – 108 496 862 | 73 155 810 | 2 563 874 | 18 445 085 | –14 332 093 | 2 264 585 765 |
| Poland | 3 224 353 288 | –20 569 918 | 87 522 314 | 17 253 097 | 22 067 373 | 106 272 866 | 3 330 626 154 |
| Portugal | 1 465 664 361 | –9 782 158 | 41 621 803 | 8 204 822 | 10 494 282 | 50 538 749 | 1 516 203 110 |
| Romania | 1 216 461 901 | –6 652 435 | 32 958 395 | 6 497 022 | 8 309 940 | 41 112 922 | 1 257 574 823 |
| Slovenia | 377 677 702 | –2 153 908 | 9 164 595 | 1 806 598 | 2 310 708 | 11 127 993 | 388 805 695 |
| Slovakia | 559 923 861 | –2 943 160 | 15 100 737 | 2 976 778 | 3 807 413 | 18 941 768 | 578 865 629 |
| Finland | 1 671 149 086 | –9 761 237 | 49 371 904 | 9 732 584 | 12 448 348 | 61 791 599 | 1 732 940 685 |
| Sweden | 2 931 774 946 | – 306 341 256 | 89 404 305 | 3 133 331 | – 141 218 203 | – 355 021 823 | 2 576 753 123 |
| United Kingdom | 10 755 611 054 | – 120 483 608 | 517 556 687 | – 385 734 601 | 130 493 767 | 141 832 245 | 10 897 443 299 |
| Total | 108 323 368 205 | –3 269 127 949 | 3 269 127 949 | 0 | 0 | 0 | 108 323 368 205 |
| 2008 GNI uniform rate: GNI-based own resource / 1 % of EU 27 GNI base = 76 559 439 880 / 125 563 242 000 = 0,609728123139732 |

Member State

Total own resources for 2008 (ORD 2000/597/EC)

VAT adjustment

GNI adjustment

UK Correction adjustment

Gross reduction

Adjustment relating to 2008

Total own resources for 2008 (ORD 2007/436/EC)

(1)

(2)

(3)

(4)

(5)

(6) = (2) + (3) + (4) + (5)

(7) = (1) + (6)

Belgium

4 488 839 886

–18 080 290

90 147 833

17 770 661

22 729 356

112 567 560

4 601 407 446

Bulgaria

343 568 585

–2 014 002

8 569 315

1 689 252

2 160 618

10 405 183

353 973 768

Czech Republic

1 290 819 017

–8 135 219

34 614 292

6 823 445

8 727 449

42 029 967

1 332 848 984

Denmark

2 272 696 879

–12 367 213

62 529 414

12 326 297

15 765 807

78 254 305

2 350 951 184

Germany

21 572 352 511

–1 734 939 111

652 832 921

22 879 677

164 601 538

– 894 624 975

20 677 727 536

Estonia

166 343 851

– 986 010

4 195 342

827 020

1 057 789

5 094 141

171 437 992

Ireland

1 552 005 577

–9 882 730

42 049 725

8 289 177

10 602 176

51 058 348

1 603 063 925

Greece

2 207 815 971

–14 517 143

61 768 546

12 176 309

15 573 966

75 001 678

2 282 817 649

Spain

10 039 010 221

–65 034 926

276 715 110

54 548 292

69 769 357

335 997 833

10 375 008 054

France

17 582 562 799

– 116 277 087

509 355 672

100 408 258

128 426 011

621 912 854

18 204 475 653

Italy

14 187 384 761

–78 922 659

406 573 752

80 147 064

102 511 168

510 309 325

14 697 694 086

Cyprus

176 314 844

– 992 557

4 223 200

832 511

1 064 813

5 127 967

181 442 811

Latvia

215 208 514

–1 382 462

5 882 195

1 159 546

1 483 103

7 142 382

222 350 896

Lithuania

304 401 017

–1 885 729

8 060 421

1 588 935

2 032 308

9 795 935

314 196 952

Luxembourg

265 454 052

–1 807 876

7 692 276

1 516 363

1 939 486

9 340 249

274 794 301

Hungary

912 105 763

–5 461 854

25 370 730

5 001 281

6 396 830

31 306 987

943 412 750

Malta

55 668 537

– 335 097

1 425 793

281 064

359 491

1 731 251

57 399 788

Netherlands

6 209 281 363

– 608 921 442

151 264 862

5 301 343

– 622 359 979

–1 074 715 216

5 134 566 147

Austria

2 278 917 858

– 108 496 862

73 155 810

2 563 874

18 445 085

–14 332 093

2 264 585 765

Poland

3 224 353 288

–20 569 918

87 522 314

17 253 097

22 067 373

106 272 866

3 330 626 154

Portugal

1 465 664 361

–9 782 158

41 621 803

8 204 822

10 494 282

50 538 749

1 516 203 110

Romania

1 216 461 901

–6 652 435

32 958 395

6 497 022

8 309 940

41 112 922

1 257 574 823

Slovenia

377 677 702

–2 153 908

9 164 595

1 806 598

2 310 708

11 127 993

388 805 695

Slovakia

559 923 861

–2 943 160

15 100 737

2 976 778

3 807 413

18 941 768

578 865 629

Finland

1 671 149 086

–9 761 237

49 371 904

9 732 584

12 448 348

61 791 599

1 732 940 685

Sweden

2 931 774 946

– 306 341 256

89 404 305

3 133 331

– 141 218 203

– 355 021 823

2 576 753 123

United Kingdom

10 755 611 054

– 120 483 608

517 556 687

– 385 734 601

130 493 767

141 832 245

10 897 443 299

Total

108 323 368 205

–3 269 127 949

3 269 127 949

0

0

0

108 323 368 205

2008 GNI uniform rate: GNI-based own resource / 1 % of EU 27 GNI base = 76 559 439 880 / 125 563 242 000 = 0,609728123139732

TABLE 8

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

18

| Member State | Traditional own resources (TOR) | VAT and GNI-based own resources, including adjustments | Total own resources (19) |
| --- | --- | --- | --- |
| Net sugar sector levies (75 %) | Net customs duties (75 %) | Total net traditional own resources (75 %) | p.m. Collection costs (25 % of gross TOR) | VAT-based own resource | GNI-based own resource | Reduction in favour of Netherlands and Sweden | United Kingdom correction | Adjustments relating to 2007 and 2008 | Total ‘national contributions’ | Share in total ‘national contributions’ (%) |
| | (1) | (2) | (3) = (1) + (2) | (4) | (5) | (6) | (7) | (8) | (9) | (10) = (5) + (6) + (7) + (8) + (9) | (11) | (12) = (3) + (10) |
| Belgium | 6 600 000 | 1 546 200 000 | 1 552 800 000 | 517 600 000 | 424 319 700 | 2 482 544 927 | 24 132 838 | 251 071 878 | 204 589 861 | 3 386 659 204 | 3,42 | 4 939 459 204 |
| Bulgaria | 400 000 | 68 300 000 | 68 700 000 | 22 900 000 | 50 547 600 | 248 469 425 | 2 415 373 | 25 069 708 | 17 366 133 | 343 868 239 | 0,35 | 412 568 239 |
| Czech Republic | 3 400 000 | 183 400 000 | 186 800 000 | 62 266 667 | 188 377 500 | 925 979 654 | 9 001 455 | 95 940 354 | 71 314 837 | 1 290 613 800 | 1,30 | 1 477 413 800 |
| Denmark | 3 400 000 | 278 800 000 | 282 200 000 | 94 066 667 | 293 474 400 | 1 741 578 345 | 16 929 896 | 172 713 449 | 143 571 167 | 2 368 267 257 | 2,39 | 2 650 467 257 |
| Germany | 26 300 000 | 2 691 400 000 | 2 717 700 000 | 905 899 995 | 1 581 459 150 | 17 602 762 991 | 171 116 590 | 311 657 432 | –1 736 354 527 | 17 930 641 636 | 18,09 | 20 648 341 636 |
| Estonia | 8 600 000 | 22 500 000 | 31 100 000 | 10 366 667 | 20 656 950 | 101 540 340 | 987 074 | 10 872 320 | 8 734 505 | 142 791 189 | 0,14 | 173 891 189 |
| Ireland | 0 | 163 400 000 | 163 400 000 | 54 466 667 | 208 952 250 | 1 027 115 936 | 9 984 602 | 106 594 657 | 91 629 026 | 1 444 276 471 | 1,46 | 1 607 676 471 |
| Greece | 1 400 000 | 192 700 000 | 194 100 000 | 64 700 000 | 352 958 250 | 1 734 985 113 | 16 865 803 | 184 147 541 | 126 166 977 | 2 415 123 684 | 2,44 | 2 609 223 684 |
| Spain | 6 200 000 | 1 007 900 000 | 1 014 100 000 | 338 033 334 | 1 542 368 100 | 7 581 592 704 | 73 700 719 | 762 210 573 | 592 534 409 | 10 552 406 505 | 10,64 | 11 566 506 505 |
| France | 30 900 000 | 1 004 100 000 | 1 035 000 000 | 345 000 000 | 2 694 111 000 | 14 167 437 830 | 137 721 768 | 1 421 188 534 | 1 096 152 291 | 19 516 611 423 | 19,68 | 20 551 611 423 |
| Italy | 4 700 000 | 1 279 800 000 | 1 284 500 000 | 428 166 667 | 2 000 065 800 | 10 957 637 028 | 106 519 271 | 1 082 758 527 | 949 414 872 | 15 096 395 498 | 15,23 | 16 380 895 498 |
| Cyprus | 3 800 000 | 37 000 000 | 40 800 000 | 13 600 000 | 25 272 300 | 124 227 339 | 1 207 615 | 12 477 306 | 8 882 419 | 172 066 979 | 0,17 | 212 866 979 |
| Latvia | 800 000 | 13 600 000 | 14 400 000 | 4 800 000 | 23 306 100 | 144 023 993 | 1 400 058 | 13 952 861 | 11 893 607 | 194 576 619 | 0,20 | 208 976 619 |
| Lithuania | 800 000 | 42 900 000 | 43 700 000 | 14 566 667 | 42 241 200 | 208 283 302 | 2 024 724 | 18 823 288 | 16 715 516 | 288 088 030 | 0,29 | 331 788 030 |
| Luxembourg | 0 | 11 800 000 | 11 800 000 | 3 933 333 | 42 061 950 | 206 757 760 | 2 009 894 | 21 490 064 | 16 872 718 | 289 192 386 | 0,29 | 300 992 386 |
| Hungary | 2 000 000 | 90 400 000 | 92 400 000 | 30 800 000 | 120 881 100 | 658 420 677 | 6 400 512 | 60 446 857 | 57 520 700 | 903 669 846 | 0,91 | 996 069 846 |
| Malta | 200 000 | 11 300 000 | 11 500 000 | 3 833 334 | 8 258 700 | 40 596 081 | 394 635 | 4 218 544 | 3 006 056 | 56 474 016 | 0,06 | 67 974 016 |
| Netherlands | 7 300 000 | 1 732 600 000 | 1 739 900 000 | 579 966 667 | 282 073 000 | 4 264 250 409 | – 624 384 804 | 92 883 922 | –2 108 712 670 | 1 906 109 857 | 1,92 | 3 646 009 857 |
| Austria | 3 200 000 | 168 100 000 | 171 300 000 | 57 100 000 | 277 101 450 | 1 992 510 463 | 19 369 209 | 27 667 296 | –30 989 269 | 2 285 659 149 | 2,31 | 2 456 959 149 |
| Poland | 12 800 000 | 312 600 000 | 325 400 000 | 108 466 667 | 445 562 250 | 2 190 185 017 | 21 290 805 | 220 913 567 | 177 873 305 | 3 055 824 944 | 3,08 | 3 381 224 944 |
| Portugal | 200 000 | 109 500 000 | 109 700 000 | 36 566 667 | 231 396 000 | 1 137 439 386 | 11 057 057 | 113 149 704 | 89 132 398 | 1 582 174 545 | 1,60 | 1 691 874 545 |
| Romania | 1 100 000 | 149 300 000 | 150 400 000 | 50 133 334 | 148 310 700 | 932 940 078 | 9 069 117 | 94 130 437 | 72 969 422 | 1 257 419 754 | 1,27 | 1 407 819 754 |
| Slovenia | 0 | 78 600 000 | 78 600 000 | 26 200 000 | 53 130 450 | 261 165 562 | 2 538 792 | 27 239 466 | 19 006 610 | 363 080 880 | 0,37 | 441 680 880 |
| Slovakia | 2 200 000 | 118 400 000 | 120 600 000 | 40 200 000 | 82 874 400 | 485 258 758 | 4 717 204 | 46 805 427 | 32 789 749 | 652 445 538 | 0,66 | 773 045 538 |
| Finland | 800 000 | 131 000 000 | 131 800 000 | 43 933 334 | 236 805 900 | 1 313 872 852 | 12 772 168 | 134 556 943 | 110 353 342 | 1 808 361 205 | 1,82 | 1 940 161 205 |
| Sweden | 2 600 000 | 405 900 000 | 408 500 000 | 136 166 667 | 124 292 400 | 2 102 879 628 | – 144 641 598 | 45 355 662 | – 707 893 691 | 1 419 992 401 | 1,43 | 1 828 492 401 |
| United Kingdom | 9 700 000 | 1 989 600 000 | 1 999 300 000 | 666 433 333 | 2 167 533 300 | 10 842 417 686 | 105 399 223 | –5 358 336 317 | 665 460 237 | 8 422 474 129 | 8,50 | 10 421 774 129 |
| Total | 139 400 000 | 13 841 100 000 | 13 980 500 000 | 4 660 166 667 | 13 668 391 900 | 85 476 873 284 | 0 | 0 | 0 | 99 145 265 184 | 100,00 | 113 125 765 184 |

Member State

Traditional own resources (TOR)

VAT and GNI-based own resources, including adjustments

Total own resources (19)

19

Net sugar sector levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

p.m. Collection costs (25 % of gross TOR)

VAT-based own resource

GNI-based own resource

Reduction in favour of Netherlands and Sweden

United Kingdom correction

Adjustments relating to 2007 and 2008

Total ‘national contributions’

Share in total ‘national contributions’ (%)

(1)

(2)

(3) = (1) + (2)

(4)

(5)

(6)

(7)

(8)

(9)

(10) = (5) + (6) + (7) + (8) + (9)

(11)

(12) = (3) + (10)

Belgium

6 600 000

1 546 200 000

1 552 800 000

517 600 000

424 319 700

2 482 544 927

24 132 838

251 071 878

204 589 861

3 386 659 204

3,42

4 939 459 204

Bulgaria

400 000

68 300 000

68 700 000

22 900 000

50 547 600

248 469 425

2 415 373

25 069 708

17 366 133

343 868 239

0,35

412 568 239

Czech Republic

3 400 000

183 400 000

186 800 000

62 266 667

188 377 500

925 979 654

9 001 455

95 940 354

71 314 837

1 290 613 800

1,30

1 477 413 800

Denmark

3 400 000

278 800 000

282 200 000

94 066 667

293 474 400

1 741 578 345

16 929 896

172 713 449

143 571 167

2 368 267 257

2,39

2 650 467 257

Germany

26 300 000

2 691 400 000

2 717 700 000

905 899 995

1 581 459 150

17 602 762 991

171 116 590

311 657 432

–1 736 354 527

17 930 641 636

18,09

20 648 341 636

Estonia

8 600 000

22 500 000

31 100 000

10 366 667

20 656 950

101 540 340

987 074

10 872 320

8 734 505

142 791 189

0,14

173 891 189

Ireland

0

163 400 000

163 400 000

54 466 667

208 952 250

1 027 115 936

9 984 602

106 594 657

91 629 026

1 444 276 471

1,46

1 607 676 471

Greece

1 400 000

192 700 000

194 100 000

64 700 000

352 958 250

1 734 985 113

16 865 803

184 147 541

126 166 977

2 415 123 684

2,44

2 609 223 684

Spain

6 200 000

1 007 900 000

1 014 100 000

338 033 334

1 542 368 100

7 581 592 704

73 700 719

762 210 573

592 534 409

10 552 406 505

10,64

11 566 506 505

France

30 900 000

1 004 100 000

1 035 000 000

345 000 000

2 694 111 000

14 167 437 830

137 721 768

1 421 188 534

1 096 152 291

19 516 611 423

19,68

20 551 611 423

Italy

4 700 000

1 279 800 000

1 284 500 000

428 166 667

2 000 065 800

10 957 637 028

106 519 271

1 082 758 527

949 414 872

15 096 395 498

15,23

16 380 895 498

Cyprus

3 800 000

37 000 000

40 800 000

13 600 000

25 272 300

124 227 339

1 207 615

12 477 306

8 882 419

172 066 979

0,17

212 866 979

Latvia

800 000

13 600 000

14 400 000

4 800 000

23 306 100

144 023 993

1 400 058

13 952 861

11 893 607

194 576 619

0,20

208 976 619

Lithuania

800 000

42 900 000

43 700 000

14 566 667

42 241 200

208 283 302

2 024 724

18 823 288

16 715 516

288 088 030

0,29

331 788 030

Luxembourg

0

11 800 000

11 800 000

3 933 333

42 061 950

206 757 760

2 009 894

21 490 064

16 872 718

289 192 386

0,29

300 992 386

Hungary

2 000 000

90 400 000

92 400 000

30 800 000

120 881 100

658 420 677

6 400 512

60 446 857

57 520 700

903 669 846

0,91

996 069 846

Malta

200 000

11 300 000

11 500 000

3 833 334

8 258 700

40 596 081

394 635

4 218 544

3 006 056

56 474 016

0,06

67 974 016

Netherlands

7 300 000

1 732 600 000

1 739 900 000

579 966 667

282 073 000

4 264 250 409

– 624 384 804

92 883 922

–2 108 712 670

1 906 109 857

1,92

3 646 009 857

Austria

3 200 000

168 100 000

171 300 000

57 100 000

277 101 450

1 992 510 463

19 369 209

27 667 296

–30 989 269

2 285 659 149

2,31

2 456 959 149

Poland

12 800 000

312 600 000

325 400 000

108 466 667

445 562 250

2 190 185 017

21 290 805

220 913 567

177 873 305

3 055 824 944

3,08

3 381 224 944

Portugal

200 000

109 500 000

109 700 000

36 566 667

231 396 000

1 137 439 386

11 057 057

113 149 704

89 132 398

1 582 174 545

1,60

1 691 874 545

Romania

1 100 000

149 300 000

150 400 000

50 133 334

148 310 700

932 940 078

9 069 117

94 130 437

72 969 422

1 257 419 754

1,27

1 407 819 754

Slovenia

0

78 600 000

78 600 000

26 200 000

53 130 450

261 165 562

2 538 792

27 239 466

19 006 610

363 080 880

0,37

441 680 880

Slovakia

2 200 000

118 400 000

120 600 000

40 200 000

82 874 400

485 258 758

4 717 204

46 805 427

32 789 749

652 445 538

0,66

773 045 538

Finland

800 000

131 000 000

131 800 000

43 933 334

236 805 900

1 313 872 852

12 772 168

134 556 943

110 353 342

1 808 361 205

1,82

1 940 161 205

Sweden

2 600 000

405 900 000

408 500 000

136 166 667

124 292 400

2 102 879 628

– 144 641 598

45 355 662

– 707 893 691

1 419 992 401

1,43

1 828 492 401

United Kingdom

9 700 000

1 989 600 000

1 999 300 000

666 433 333

2 167 533 300

10 842 417 686

105 399 223

–5 358 336 317

665 460 237

8 422 474 129

8,50

10 421 774 129

Total

139 400 000

13 841 100 000

13 980 500 000

4 660 166 667

13 668 391 900

85 476 873 284

0

0

0

99 145 265 184

100,00

113 125 765 184

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 113 016 388 019 | 109 377 165 | 113 125 765 184 |
| 3 | SURPLUSES, BALANCES AND ADJUSTMENTS | 1 796 151 821 | | 1 796 151 821 |
| 4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY BODIES | 1 119 618 489 | | 1 119 618 489 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 76 894 000 | | 76 894 000 |
| 6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES | 10 000 000 | | 10 000 000 |
| 7 | INTEREST ON LATE PAYMENTS AND FINES | 123 000 000 | | 123 000 000 |
| 8 | BORROWING AND LENDING OPERATIONS | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUE | 30 210 000 | | 30 210 000 |
| | Total | 116 172 262 329 | 109 377 165 | 116 281 639 494 |

Title

Chapter

Heading

Budget 2009

Amending budget No 7

New amount

1

OWN RESOURCES

113 016 388 019

109 377 165

113 125 765 184

3

SURPLUSES, BALANCES AND ADJUSTMENTS

1 796 151 821

1 796 151 821

4

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

1 119 618 489

1 119 618 489

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

76 894 000

76 894 000

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

10 000 000

10 000 000

7

INTEREST ON LATE PAYMENTS AND FINES

123 000 000

123 000 000

8

BORROWING AND LENDING OPERATIONS

p.m.

p.m.

9

MISCELLANEOUS REVENUE

30 210 000

30 210 000

Total

Total

116 172 262 329

116 172 262 329

109 377 165

109 377 165

116 281 639 494

116 281 639 494

TITLE 1

OWN RESOURCES

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- |
| 1 0 | AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM) | — | | — |
| 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) | 139 400 000 | | 139 400 000 |
| 1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM | 13 841 100 000 | | 13 841 100 000 |
| 1 3 | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM | 13 668 391 900 | | 13 668 391 900 |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM | 85 367 496 119 | 109 377 165 | 85 476 873 284 |
| 1 5 | CORRECTION OF BUDGETARY IMBALANCES | 0 | | 0 |
| 1 6 | GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN | 0 | | 0 |
| | Title 1 — Total | 113 016 388 019 | 109 377 165 | 113 125 765 184 |

Title

Chapter

Heading

Budget 2009

Amending budget No 7

New amount

1 0

AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM)

—

—

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)

139 400 000

139 400 000

1 2

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

13 841 100 000

13 841 100 000

1 3

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

13 668 391 900

13 668 391 900

1 4

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

85 367 496 119

109 377 165

85 476 873 284

1 5

CORRECTION OF BUDGETARY IMBALANCES

0

0

1 6

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

0

0

Title 1 — Total

Title 1 — Total

113 016 388 019

113 016 388 019

109 377 165

109 377 165

113 125 765 184

113 125 765 184

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 2009 | Amending budget No 7 | 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 | 85 367 496 119 | 109 377 165 | 85 476 873 284 |
| | Article 1 4 0 — Subtotal | 85 367 496 119 | 109 377 165 | 85 476 873 284 |
| | Chapter 1 4 — Total | 85 367 496 119 | 109 377 165 | 85 476 873 284 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 7

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

85 367 496 119

109 377 165

85 476 873 284

Article 1 4 0 — Subtotal

Article 1 4 0 — Subtotal

85 367 496 119

109 377 165

85 476 873 284

Chapter 1 4 — Total

Chapter 1 4 — Total

85 367 496 119

85 367 496 119

109 377 165

109 377 165

85 476 873 284

85 476 873 284

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

| Budget 2009 | Amending budget No 7 | New amount |
| --- | --- | --- |
| 85 367 496 119 | 109 377 165 | 85 476 873 284 |

Budget 2009

Amending budget No 7

New amount

85 367 496 119

109 377 165

85 476 873 284

Remarks

Remarks

The rate to be applied to the Member States’ gross national income for this financial year is 0,7373 %.

Legal basis

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(c) thereof.

| Member State | Budget 2009 | Amending budget No 7 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 479 368 235 | 3 176 692 | 2 482 544 927 |
| Bulgaria | 248 151 481 | 317 944 | 248 469 425 |
| Czech Republic | 924 794 760 | 1 184 894 | 925 979 654 |
| Denmark | 1 739 349 802 | 2 228 543 | 1 741 578 345 |
| Germany | 17 580 238 298 | 22 524 693 | 17 602 762 991 |
| Estonia | 101 410 408 | 129 932 | 101 540 340 |
| Ireland | 1 025 801 626 | 1 314 310 | 1 027 115 936 |
| Greece | 1 732 765 007 | 2 220 106 | 1 734 985 113 |
| Spain | 7 571 891 213 | 9 701 491 | 7 581 592 704 |
| France | 14 149 309 018 | 18 128 812 | 14 167 437 830 |
| Italy | 10 943 615 513 | 14 021 515 | 10 957 637 028 |
| Cyprus | 124 068 377 | 158 962 | 124 227 339 |
| Latvia | 143 839 698 | 184 295 | 144 023 993 |
| Lithuania | 208 016 780 | 266 522 | 208 283 302 |
| Luxembourg | 206 493 190 | 264 570 | 206 757 760 |
| Hungary | 657 578 155 | 842 522 | 658 420 677 |
| Malta | 40 544 133 | 51 948 | 40 596 081 |
| Netherlands | 4 258 793 826 | 5 456 583 | 4 264 250 409 |
| Austria | 1 989 960 824 | 2 549 639 | 1 992 510 463 |
| Poland | 2 187 382 432 | 2 802 585 | 2 190 185 017 |
| Portugal | 1 135 983 906 | 1 455 480 | 1 137 439 386 |
| Romania | 931 746 277 | 1 193 801 | 932 940 078 |
| Slovenia | 260 831 372 | 334 190 | 261 165 562 |
| Slovakia | 484 637 816 | 620 942 | 485 258 758 |
| Finland | 1 312 191 605 | 1 681 247 | 1 313 872 852 |
| Sweden | 2 100 188 760 | 2 690 868 | 2 102 879 628 |
| United Kingdom | 10 828 543 607 | 13 874 079 | 10 842 417 686 |
| Article 1 4 0 — Total | 85 367 496 119 | 109 377 165 | 85 476 873 284 |

Member State

Budget 2009

Amending budget No 7

New amount

Belgium

2 479 368 235

3 176 692

2 482 544 927

Bulgaria

248 151 481

317 944

248 469 425

Czech Republic

924 794 760

1 184 894

925 979 654

Denmark

1 739 349 802

2 228 543

1 741 578 345

Germany

17 580 238 298

22 524 693

17 602 762 991

Estonia

101 410 408

129 932

101 540 340

Ireland

1 025 801 626

1 314 310

1 027 115 936

Greece

1 732 765 007

2 220 106

1 734 985 113

Spain

7 571 891 213

9 701 491

7 581 592 704

France

14 149 309 018

18 128 812

14 167 437 830

Italy

10 943 615 513

14 021 515

10 957 637 028

Cyprus

124 068 377

158 962

124 227 339

Latvia

143 839 698

184 295

144 023 993

Lithuania

208 016 780

266 522

208 283 302

Luxembourg

206 493 190

264 570

206 757 760

Hungary

657 578 155

842 522

658 420 677

Malta

40 544 133

51 948

40 596 081

Netherlands

4 258 793 826

5 456 583

4 264 250 409

Austria

1 989 960 824

2 549 639

1 992 510 463

Poland

2 187 382 432

2 802 585

2 190 185 017

Portugal

1 135 983 906

1 455 480

1 137 439 386

Romania

931 746 277

1 193 801

932 940 078

Slovenia

260 831 372

334 190

261 165 562

Slovakia

484 637 816

620 942

485 258 758

Finland

1 312 191 605

1 681 247

1 313 872 852

Sweden

2 100 188 760

2 690 868

2 102 879 628

United Kingdom

10 828 543 607

13 874 079

10 842 417 686

Article 1 4 0 — Total

Article 1 4 0 — Total

85 367 496 119

109 377 165

85 476 873 284

SECTION III

COMMISSION

EXPENDITURE

| Title | Heading | Appropriations 2009 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 431 274 845 | 486 204 845 | | | 431 274 845 | 486 204 845 |
| 02 | ENTERPRISE | 661 343 234 | 599 408 234 | | | 661 343 234 | 599 408 234 |
| 03 | COMPETITION | 89 365 444 | 89 365 444 | | | 89 365 444 | 89 365 444 |
| 04 | EMPLOYMENT AND SOCIAL AFFAIRS | 11 186 932 534 | 11 201 717 411 | | | 11 186 932 534 | 11 201 717 411 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 55 280 222 736 | 51 476 927 732 | | | 55 280 222 736 | 51 476 927 732 |
| 06 | ENERGY AND TRANSPORT | 2 737 397 751 | 2 478 016 089 | | | 2 737 397 751 | 2 478 016 089 |
| 07 | ENVIRONMENT | 461 326 617 | 494 088 767 | | | 461 326 617 | 494 088 767 |
| 08 | RESEARCH | 4 664 691 451 | 4 960 143 801 | | | 4 664 691 451 | 4 960 143 801 |
| 09 | INFORMATION SOCIETY AND MEDIA | 1 511 261 271 | 1 354 654 271 | | | 1 511 261 271 | 1 354 654 271 |
| 10 | DIRECT RESEARCH | 370 840 000 | 365 720 000 | | | 370 840 000 | 365 720 000 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 984 611 598 | 897 362 121 | | | 984 611 598 | 897 362 121 |
| 12 | INTERNAL MARKET | 65 419 801 | 65 366 001 | | | 65 419 801 | 65 366 001 |
| 13 | REGIONAL POLICY | 37 912 392 064 | 24 569 643 256 | 109 377 165 | 109 377 165 | 38 021 769 229 | 24 679 020 421 |
| 14 | TAXATION AND CUSTOMS UNION | 130 748 625 | 105 850 625 | | | 130 748 625 | 105 850 625 |
| 15 | EDUCATION AND CULTURE | 1 398 343 073 | 1 361 386 073 | | | 1 398 343 073 | 1 361 386 073 |
| 16 | COMMUNICATION | 213 154 075 | 210 444 075 | | | 213 154 075 | 210 444 075 |
| 17 | HEALTH AND CONSUMER PROTECTION | 617 002 078 | 574 749 078 | | | 617 002 078 | 574 749 078 |
| 18 | AREA OF FREEDOM, SECURITY AND JUSTICE | 923 429 198 | 676 944 198 | | | 923 429 198 | 676 944 198 |
| 19 | EXTERNAL RELATIONS | 4 012 930 514 | 3 575 276 344 | | | 4 012 930 514 | 3 575 276 344 |
| 20 | TRADE | 79 521 772 | 78 014 772 | | | 79 521 772 | 78 014 772 |
| 21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1 869 356 351 | 1 679 167 751 | | | 1 869 356 351 | 1 679 167 751 |
| 22 | ENLARGEMENT | 1 079 092 368 | 1 659 080 862 | | | 1 079 092 368 | 1 659 080 862 |
| 23 | HUMANITARIAN AID | 796 716 719 | 796 716 719 | | | 796 716 719 | 796 716 719 |
| 24 | FIGHT AGAINST FRAUD | 78 351 000 | 74 151 000 | | | 78 351 000 | 74 151 000 |
| 25 | COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE | 186 195 522 | 186 195 522 | | | 186 195 522 | 186 195 522 |
| 26 | COMMISSION'S ADMINISTRATION | 969 352 759 | 974 052 759 | | | 969 352 759 | 974 052 759 |
| 27 | BUDGET | 277 659 904 | 277 659 904 | | | 277 659 904 | 277 659 904 |
| 28 | AUDIT | 10 561 499 | 10 561 499 | | | 10 561 499 | 10 561 499 |
| 29 | STATISTICS | 132 463 962 | 100 288 962 | | | 132 463 962 | 100 288 962 |
| 30 | PENSIONS | 1 159 931 000 | 1 159 931 000 | | | 1 159 931 000 | 1 159 931 000 |
| 31 | LANGUAGE SERVICES | 384 323 911 | 384 323 911 | | | 384 323 911 | 384 323 911 |
| 40 | RESERVES | 2 933 398 460 | 400 695 210 | | | 2 933 398 460 | 400 695 210 |
| | Expenditure D — Total | 133 609 612 136 | 113 324 108 236 | 109 377 165 | 109 377 165 | 133 718 989 301 | 113 433 485 401 |

Title

Heading

Appropriations 2009

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

431 274 845

486 204 845

431 274 845

486 204 845

02

ENTERPRISE

661 343 234

599 408 234

661 343 234

599 408 234

03

COMPETITION

89 365 444

89 365 444

89 365 444

89 365 444

04

EMPLOYMENT AND SOCIAL AFFAIRS

11 186 932 534

11 201 717 411

11 186 932 534

11 201 717 411

05

AGRICULTURE AND RURAL DEVELOPMENT

55 280 222 736

51 476 927 732

55 280 222 736

51 476 927 732

06

ENERGY AND TRANSPORT

2 737 397 751

2 478 016 089

2 737 397 751

2 478 016 089

07

ENVIRONMENT

461 326 617

494 088 767

461 326 617

494 088 767

08

RESEARCH

4 664 691 451

4 960 143 801

4 664 691 451

4 960 143 801

09

INFORMATION SOCIETY AND MEDIA

1 511 261 271

1 354 654 271

1 511 261 271

1 354 654 271

10

DIRECT RESEARCH

370 840 000

365 720 000

370 840 000

365 720 000

11

MARITIME AFFAIRS AND FISHERIES

984 611 598

897 362 121

984 611 598

897 362 121

12

INTERNAL MARKET

65 419 801

65 366 001

65 419 801

65 366 001

13

REGIONAL POLICY

37 912 392 064

24 569 643 256

109 377 165

109 377 165

38 021 769 229

24 679 020 421

14

TAXATION AND CUSTOMS UNION

130 748 625

105 850 625

130 748 625

105 850 625

15

EDUCATION AND CULTURE

1 398 343 073

1 361 386 073

1 398 343 073

1 361 386 073

16

COMMUNICATION

213 154 075

210 444 075

213 154 075

210 444 075

17

HEALTH AND CONSUMER PROTECTION

617 002 078

574 749 078

617 002 078

574 749 078

18

AREA OF FREEDOM, SECURITY AND JUSTICE

923 429 198

676 944 198

923 429 198

676 944 198

19

EXTERNAL RELATIONS

4 012 930 514

3 575 276 344

4 012 930 514

3 575 276 344

20

TRADE

79 521 772

78 014 772

79 521 772

78 014 772

21

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

1 869 356 351

1 679 167 751

1 869 356 351

1 679 167 751

22

ENLARGEMENT

1 079 092 368

1 659 080 862

1 079 092 368

1 659 080 862

23

HUMANITARIAN AID

796 716 719

796 716 719

796 716 719

796 716 719

24

FIGHT AGAINST FRAUD

78 351 000

74 151 000

78 351 000

74 151 000

25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

186 195 522

186 195 522

186 195 522

186 195 522

26

COMMISSION'S ADMINISTRATION

969 352 759

974 052 759

969 352 759

974 052 759

27

BUDGET

277 659 904

277 659 904

277 659 904

277 659 904

28

AUDIT

10 561 499

10 561 499

10 561 499

10 561 499

29

STATISTICS

132 463 962

100 288 962

132 463 962

100 288 962

30

PENSIONS

1 159 931 000

1 159 931 000

1 159 931 000

1 159 931 000

31

LANGUAGE SERVICES

384 323 911

384 323 911

384 323 911

384 323 911

40

RESERVES

2 933 398 460

400 695 210

2 933 398 460

400 695 210

Expenditure D — Total

Expenditure D — Total

133 609 612 136

133 609 612 136

113 324 108 236

113 324 108 236

109 377 165

109 377 165

109 377 165

109 377 165

133 718 989 301

133 718 989 301

113 433 485 401

113 433 485 401

TITLE 13

REGIONAL POLICY

Overall objectives

Overall objectives

| — | Stimulate the growth potential of the least-developed Member States and regions (Convergence). |
| --- | --- |

—

Stimulate the growth potential of the least-developed Member States and regions (Convergence).

| — | Strengthen regions’ competitiveness and attractiveness as well as their employment capacity by anticipating economic and social changes (Regional competitiveness and employment). |
| --- | --- |

—

Strengthen regions’ competitiveness and attractiveness as well as their employment capacity by anticipating economic and social changes (Regional competitiveness and employment).

| — | Promote stronger integration of the territory of the EU to support balanced and sustainable development (European territorial cooperation). |
| --- | --- |

—

Promote stronger integration of the territory of the EU to support balanced and sustainable development (European territorial cooperation).

| — | Assist candidate countries as well as potential candidate countries in their progressive alignment with the standards and policies of the European Union (Instrument for Pre-Accession Assistance). |
| --- | --- |

—

Assist candidate countries as well as potential candidate countries in their progressive alignment with the standards and policies of the European Union (Instrument for Pre-Accession Assistance).

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 01 | ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA | 87 459 090 | 87 459 090 | | | 87 459 090 | 87 459 090 |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS | 28 184 036 173 | 16 753 663 196 | | | 28 184 036 173 | 16 753 663 196 |
| 13 04 | COHESION FUND | 9 291 684 199 | 7 277 453 278 | | | 9 291 684 199 | 7 277 453 278 |
| 13 05 | PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES | 337 427 225 | 439 282 315 | | | 337 427 225 | 439 282 315 |
| 13 06 | SOLIDARITY FUND | 11 785 377 | 11 785 377 | 109 377 165 | 109 377 165 | 121 162 542 | 121 162 542 |
| | Title 13 — Total | 37 912 392 064 | 24 569 643 256 | 109 377 165 | 109 377 165 | 38 021 769 229 | 24 679 020 421 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 01

ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA

87 459 090

87 459 090

87 459 090

87 459 090

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

28 184 036 173

16 753 663 196

28 184 036 173

16 753 663 196

13 04

COHESION FUND

9 291 684 199

7 277 453 278

9 291 684 199

7 277 453 278

13 05

PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES

337 427 225

439 282 315

337 427 225

439 282 315

13 06

SOLIDARITY FUND

11 785 377

11 785 377

109 377 165

109 377 165

121 162 542

121 162 542

Title 13 — Total

Title 13 — Total

37 912 392 064

37 912 392 064

24 569 643 256

24 569 643 256

109 377 165

109 377 165

109 377 165

109 377 165

38 021 769 229

38 021 769 229

24 679 020 421

24 679 020 421

CHAPTER 13 06 —SOLIDARITY FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 7 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 06 | SOLIDARITY FUND |
| 13 06 01 | European Union Solidarity Fund — Member States | 3.2 | 11 785 377 | 11 785 377 | 109 377 165 | 109 377 165 | 121 162 542 | 121 162 542 |
| | Article 13 06 01 — Subtotal | | 11 785 377 | 11 785 377 | 109 377 165 | 109 377 165 | 121 162 542 | 121 162 542 |
| 13 06 02 | European Union Solidarity Fund — Countries negotiating for accession | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 13 06 02 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 13 06 — Total | | 11 785 377 | 11 785 377 | 109 377 165 | 109 377 165 | 121 162 542 | 121 162 542 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 06

SOLIDARITY FUND

13 06 01

13 06 01

European Union Solidarity Fund — Member States

European Union Solidarity Fund — Member States

3.2

11 785 377

11 785 377

109 377 165

109 377 165

121 162 542

121 162 542

Article 13 06 01 — Subtotal

Article 13 06 01 — Subtotal

11 785 377

11 785 377

109 377 165

109 377 165

121 162 542

121 162 542

13 06 02

13 06 02

European Union Solidarity Fund — Countries negotiating for accession

European Union Solidarity Fund — Countries negotiating for accession

4

p.m.

p.m.

p.m.

p.m.

Article 13 06 02 — Subtotal

Article 13 06 02 — Subtotal

p.m.

p.m.

p.m.

p.m.

Chapter 13 06 — Total

Chapter 13 06 — Total

11 785 377

11 785 377

11 785 377

11 785 377

109 377 165

109 377 165

109 377 165

109 377 165

121 162 542

121 162 542

121 162 542

121 162 542

13 06 01European Union Solidarity Fund — Member States

| Appropriations 2009 | Amending budget No 7 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 785 377 | 11 785 377 | 109 377 165 | 109 377 165 | 121 162 542 | 121 162 542 |

Appropriations 2009

Amending budget No 7

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 785 377

11 785 377

109 377 165

109 377 165

121 162 542

121 162 542

Remarks

Remarks

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of natural, environmental or technological disasters in the Member States.

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

Legal basis

Legal basis

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

Regulation ... of the European Parliament and of the Council No ... of ... establishing the European Union Solidarity Fund (OJ L ..., p. ...).

Reference acts

Reference acts

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

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

---

(1)  The figures in this column correspond to those in the 2009 budget plus Amending budgets No 1/2009 to No 7/2009.

1

(2)  The figures in this column correspond to those in the 2008 budget (OJ L 71, 14.3.2008, p. 1) plus Amending Budgets No 1/2008 to No 10/2008.

2

(3)  The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

3

(4)  The figures in this column correspond to those in the 2009 budget plus Amending budgets No 1/2009 to No 7/2009.

4

(5)  The figures in this column correspond to those in the 2008 budget (OJ L 71, 14.3.2008, p. 1) plus Amending Budgets No 1/2008 to No 10/2008.

5

(6)  The own resources for the 2009 budget are determined on the basis of the budget forecasts adopted at the 145th meeting of the Advisory Committee on Own Resources on 12 May 2009.

6

(7)  The third paragraph of 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: (85 476 873 284) / (115 927 095 000) = 0,737333004713005

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 EU on 1.5.2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2007, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for the year 2007; and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

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 ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

16

(17)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

17

Note: The difference of € 2 102 663 between the definitive amount of the 2005 UK correction (€ 4 840 982 460, as calculated above) and the previously budgeted amount of the 2005 UK correction (€ 4 838 879 797, entered in the AB 4/2006) is financed in chapter 3 5 of the AB 6/2009. This impact is the so-called ‘direct effect’ of the UK correction. A supplementary adjustment, to take into account the so-called ‘indirect effect’ of the UK correction on the uniform rate of call of the VAT-based own resource, is also financed in chapter 3 5 of the AB 6/2009. This ‘indirect effect’ corresponds to a payment of € 22 359 031 from the United Kingdom, so that the total amount entered in chapter 3 5 of the AB 6/2009 is a payment of € 20 256 368 from the United Kingdom (= – € 2 102 663 + € 22 359 031).

(18)  p.m. (own resources + other revenue = total revenue = total expenditure); (113 125 765 184 + 3 155 874 310 = 116 281 639 494 = 116 281 639 494).

18

(19)  Total own resources as percentage of GNI: (113 125 765 184) / (11 592 709 500 000) = 0,98 %; own resources ceiling as percentage of GNI: 1,24 %.

19

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