# L_2009293EN.01000101.xml

| 10.11.2009 | EN | Official Journal of the European Union | L 293/1 |
| --- | --- | --- | --- |

10.11.2009

EN

Official Journal of the European Union

L 293/1

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FINAL ADOPTION

of amending budget No 6 of the European Union for the financial year 2009

(2009/801/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 6 of the European Union for the financial year 2009, which the Commission presented on 18 June 2009,

having regard to draft amending budget No 6/2009, which the Council established on 13 July 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 6 of the European Union for the financial year 2009 has been finally adopted.

Done at Strasbourg, 15 September 2009.

The President

J. BUZEK

---

(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 6 OF THE EUROPEAN UNION FOR THE 2009 FINANCIAL YEAR

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| A. Financing of the general budget | 5 |
| --- | --- |

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

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

| — Title 3: Surpluses, balances and adjustments | 32 |
| --- | --- |

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 | 1 308 185 377 | 1 488 945 648 | –12,14 |
| 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) | 116 172 262 329 | 115 771 282 245 | +0,35 |

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

1 308 185 377

1 488 945 648

–12,14

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

116 172 262 329

115 771 282 245

+0,35

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) | 85 367 496 119 | 73 290 311 931 | +16,48 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) | 113 016 388 019 | 108 323 368 205 | +4,33 |
| Total revenue (7) | 116 172 262 329 | 115 771 282 245 | +0,35 |

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)

85 367 496 119

73 290 311 931

+16,48

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

6

113 016 388 019

108 323 368 205

+4,33

Total revenue (7)

7

116 172 262 329

115 771 282 245

+0,35

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 | | 2 479 368 235 |
| Bulgaria | 336 984 000 | | 248 151 481 |
| Czech Republic | 1 255 850 000 | | 924 794 760 |
| Denmark | 2 361 997 000 | | 1 739 349 802 |
| Germany | 23 873 559 000 | | 17 580 238 298 |
| Estonia | 137 713 000 | | 101 410 408 |
| Ireland | 1 393 015 000 | | 1 025 801 626 |
| Greece | 2 353 055 000 | | 1 732 765 007 |
| Spain | 10 282 454 000 | | 7 571 891 213 |
| France | 19 214 436 000 | | 14 149 309 018 |
| Italy | 14 861 178 000 | | 10 943 615 513 |
| Cyprus | 168 482 000 | | 124 068 377 |
| Latvia | 195 331 000 | 0,7363895 (10) | 143 839 698 |
| Lithuania | 282 482 000 | | 208 016 780 |
| Luxembourg | 280 413 000 | | 206 493 190 |
| Hungary | 892 976 000 | | 657 578 155 |
| Malta | 55 058 000 | | 40 544 133 |
| Netherlands | 5 783 344 000 | | 4 258 793 826 |
| Austria | 2 702 321 000 | | 1 989 960 824 |
| Poland | 2 970 415 000 | | 2 187 382 432 |
| Portugal | 1 542 640 000 | | 1 135 983 906 |
| Romania | 1 265 290 000 | | 931 746 277 |
| Slovenia | 354 203 000 | | 260 831 372 |
| Slovakia | 658 127 000 | | 484 637 816 |
| Finland | 1 781 926 000 | | 1 312 191 605 |
| Sweden | 2 852 008 000 | | 2 100 188 760 |
| United Kingdom | 14 704 913 000 | | 10 828 543 607 |
| Total | 115 927 095 000 | | 85 367 496 119 |

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

2 479 368 235

Bulgaria

336 984 000

248 151 481

Czech Republic

1 255 850 000

924 794 760

Denmark

2 361 997 000

1 739 349 802

Germany

23 873 559 000

17 580 238 298

Estonia

137 713 000

101 410 408

Ireland

1 393 015 000

1 025 801 626

Greece

2 353 055 000

1 732 765 007

Spain

10 282 454 000

7 571 891 213

France

19 214 436 000

14 149 309 018

Italy

14 861 178 000

10 943 615 513

Cyprus

168 482 000

124 068 377

Latvia

195 331 000

0,7363895 (10)

10

143 839 698

Lithuania

282 482 000

208 016 780

Luxembourg

280 413 000

206 493 190

Hungary

892 976 000

657 578 155

Malta

55 058 000

40 544 133

Netherlands

5 783 344 000

4 258 793 826

Austria

2 702 321 000

1 989 960 824

Poland

2 970 415 000

2 187 382 432

Portugal

1 542 640 000

1 135 983 906

Romania

1 265 290 000

931 746 277

Slovenia

354 203 000

260 831 372

Slovakia

658 127 000

484 637 816

Finland

1 781 926 000

1 312 191 605

Sweden

2 852 008 000

2 100 188 760

United Kingdom

14 704 913 000

10 828 543 607

Total

115 927 095 000

85 367 496 119

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 | 2 479 368 235 | 24 132 838 | 251 071 878 | 204 589 861 | 3 383 482 512 | 3,42 | 4 936 282 512 |
| Bulgaria | 400 000 | 68 300 000 | 68 700 000 | 22 900 000 | 50 547 600 | 248 151 481 | 2 415 373 | 25 069 708 | 17 366 133 | 343 550 295 | 0,35 | 412 250 295 |
| Czech Republic | 3 400 000 | 183 400 000 | 186 800 000 | 62 266 667 | 188 377 500 | 924 794 760 | 9 001 455 | 95 940 354 | 71 314 837 | 1 289 428 906 | 1,30 | 1 476 228 906 |
| Denmark | 3 400 000 | 278 800 000 | 282 200 000 | 94 066 667 | 293 474 400 | 1 739 349 802 | 16 929 896 | 172 713 449 | 143 571 167 | 2 366 038 714 | 2,39 | 2 648 238 714 |
| Germany | 26 300 000 | 2 691 400 000 | 2 717 700 000 | 905 899 995 | 1 581 459 150 | 17 580 238 298 | 171 116 590 | 311 657 432 | –1 736 354 527 | 17 908 116 943 | 18,08 | 20 625 816 943 |
| Estonia | 8 600 000 | 22 500 000 | 31 100 000 | 10 366 667 | 20 656 950 | 101 410 408 | 987 074 | 10 872 320 | 8 734 505 | 142 661 257 | 0,14 | 173 761 257 |
| Ireland | 0 | 163 400 000 | 163 400 000 | 54 466 667 | 208 952 250 | 1 025 801 626 | 9 984 602 | 106 594 657 | 91 629 026 | 1 442 962 161 | 1,46 | 1 606 362 161 |
| Greece | 1 400 000 | 192 700 000 | 194 100 000 | 64 700 000 | 352 958 250 | 1 732 765 007 | 16 865 803 | 184 147 541 | 126 166 977 | 2 412 903 578 | 2,44 | 2 607 003 578 |
| Spain | 6 200 000 | 1 007 900 000 | 1 014 100 000 | 338 033 334 | 1 542 368 100 | 7 571 891 213 | 73 700 719 | 762 210 573 | 592 534 409 | 10 542 705 014 | 10,65 | 11 556 805 014 |
| France | 30 900 000 | 1 004 100 000 | 1 035 000 000 | 345 000 000 | 2 694 111 000 | 14 149 309 018 | 137 721 768 | 1 421 188 534 | 1 096 152 291 | 19 498 482 611 | 19,69 | 20 533 482 611 |
| Italy | 4 700 000 | 1 279 800 000 | 1 284 500 000 | 428 166 667 | 2 000 065 800 | 10 943 615 513 | 106 519 271 | 1 082 758 527 | 949 414 872 | 15 082 373 983 | 15,23 | 16 366 873 983 |
| Cyprus | 3 800 000 | 37 000 000 | 40 800 000 | 13 600 000 | 25 272 300 | 124 068 377 | 1 207 615 | 12 477 306 | 8 882 419 | 171 908 017 | 0,17 | 212 708 017 |
| Latvia | 800 000 | 13 600 000 | 14 400 000 | 4 800 000 | 23 306 100 | 143 839 698 | 1 400 058 | 13 952 861 | 11 893 607 | 194 392 324 | 0,20 | 208 792 324 |
| Lithuania | 800 000 | 42 900 000 | 43 700 000 | 14 566 667 | 42 241 200 | 208 016 780 | 2 024 724 | 18 823 288 | 16 715 516 | 287 821 508 | 0,29 | 331 521 508 |
| Luxembourg | 0 | 11 800 000 | 11 800 000 | 3 933 333 | 42 061 950 | 206 493 190 | 2 009 894 | 21 490 064 | 16 872 718 | 288 927 816 | 0,29 | 300 727 816 |
| Hungary | 2 000 000 | 90 400 000 | 92 400 000 | 30 800 000 | 120 881 100 | 657 578 155 | 6 400 512 | 60 446 857 | 57 520 700 | 902 827 324 | 0,91 | 995 227 324 |
| Malta | 200 000 | 11 300 000 | 11 500 000 | 3 833 334 | 8 258 700 | 40 544 133 | 394 635 | 4 218 544 | 3 006 056 | 56 422 068 | 0,06 | 67 922 068 |
| Netherlands | 7 300 000 | 1 732 600 000 | 1 739 900 000 | 579 966 667 | 282 073 000 | 4 258 793 826 | – 624 384 804 | 92 883 922 | –2 108 712 670 | 1 900 653 274 | 1,92 | 3 640 553 274 |
| Austria | 3 200 000 | 168 100 000 | 171 300 000 | 57 100 000 | 277 101 450 | 1 989 960 824 | 19 369 209 | 27 667 296 | –30 989 269 | 2 283 109 510 | 2,31 | 2 454 409 510 |
| Poland | 12 800 000 | 312 600 000 | 325 400 000 | 108 466 667 | 445 562 250 | 2 187 382 432 | 21 290 805 | 220 913 567 | 177 873 305 | 3 053 022 359 | 3,08 | 3 378 422 359 |
| Portugal | 200 000 | 109 500 000 | 109 700 000 | 36 566 667 | 231 396 000 | 1 135 983 906 | 11 057 057 | 113 149 704 | 89 132 398 | 1 580 719 065 | 1,60 | 1 690 419 065 |
| Romania | 1 100 000 | 149 300 000 | 150 400 000 | 50 133 334 | 148 310 700 | 931 746 277 | 9 069 117 | 94 130 437 | 72 969 422 | 1 256 225 953 | 1,27 | 1 406 625 953 |
| Slovenia | 0 | 78 600 000 | 78 600 000 | 26 200 000 | 53 130 450 | 260 831 372 | 2 538 792 | 27 239 466 | 19 006 610 | 362 746 690 | 0,37 | 441 346 690 |
| Slovakia | 2 200 000 | 118 400 000 | 120 600 000 | 40 200 000 | 82 874 400 | 484 637 816 | 4 717 204 | 46 805 427 | 32 789 749 | 651 824 596 | 0,66 | 772 424 596 |
| Finland | 800 000 | 131 000 000 | 131 800 000 | 43 933 334 | 236 805 900 | 1 312 191 605 | 12 772 168 | 134 556 943 | 110 353 342 | 1 806 679 958 | 1,82 | 1 938 479 958 |
| Sweden | 2 600 000 | 405 900 000 | 408 500 000 | 136 166 667 | 124 292 400 | 2 100 188 760 | – 144 641 598 | 45 355 662 | – 707 893 691 | 1 417 301 533 | 1,43 | 1 825 801 533 |
| United Kingdom | 9 700 000 | 1 989 600 000 | 1 999 300 000 | 666 433 333 | 2 167 533 300 | 10 828 543 607 | 105 399 223 | –5 358 336 317 | 665 460 237 | 8 408 600 050 | 8,49 | 10 407 900 050 |
| Total | 139 400 000 | 13 841 100 000 | 13 980 500 000 | 4 660 166 667 | 13 668 391 900 | 85 367 496 119 | 0 | 0 | 0 | 99 035 888 019 | 100,00 | 113 016 388 019 |

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

2 479 368 235

24 132 838

251 071 878

204 589 861

3 383 482 512

3,42

4 936 282 512

Bulgaria

400 000

68 300 000

68 700 000

22 900 000

50 547 600

248 151 481

2 415 373

25 069 708

17 366 133

343 550 295

0,35

412 250 295

Czech Republic

3 400 000

183 400 000

186 800 000

62 266 667

188 377 500

924 794 760

9 001 455

95 940 354

71 314 837

1 289 428 906

1,30

1 476 228 906

Denmark

3 400 000

278 800 000

282 200 000

94 066 667

293 474 400

1 739 349 802

16 929 896

172 713 449

143 571 167

2 366 038 714

2,39

2 648 238 714

Germany

26 300 000

2 691 400 000

2 717 700 000

905 899 995

1 581 459 150

17 580 238 298

171 116 590

311 657 432

–1 736 354 527

17 908 116 943

18,08

20 625 816 943

Estonia

8 600 000

22 500 000

31 100 000

10 366 667

20 656 950

101 410 408

987 074

10 872 320

8 734 505

142 661 257

0,14

173 761 257

Ireland

0

163 400 000

163 400 000

54 466 667

208 952 250

1 025 801 626

9 984 602

106 594 657

91 629 026

1 442 962 161

1,46

1 606 362 161

Greece

1 400 000

192 700 000

194 100 000

64 700 000

352 958 250

1 732 765 007

16 865 803

184 147 541

126 166 977

2 412 903 578

2,44

2 607 003 578

Spain

6 200 000

1 007 900 000

1 014 100 000

338 033 334

1 542 368 100

7 571 891 213

73 700 719

762 210 573

592 534 409

10 542 705 014

10,65

11 556 805 014

France

30 900 000

1 004 100 000

1 035 000 000

345 000 000

2 694 111 000

14 149 309 018

137 721 768

1 421 188 534

1 096 152 291

19 498 482 611

19,69

20 533 482 611

Italy

4 700 000

1 279 800 000

1 284 500 000

428 166 667

2 000 065 800

10 943 615 513

106 519 271

1 082 758 527

949 414 872

15 082 373 983

15,23

16 366 873 983

Cyprus

3 800 000

37 000 000

40 800 000

13 600 000

25 272 300

124 068 377

1 207 615

12 477 306

8 882 419

171 908 017

0,17

212 708 017

Latvia

800 000

13 600 000

14 400 000

4 800 000

23 306 100

143 839 698

1 400 058

13 952 861

11 893 607

194 392 324

0,20

208 792 324

Lithuania

800 000

42 900 000

43 700 000

14 566 667

42 241 200

208 016 780

2 024 724

18 823 288

16 715 516

287 821 508

0,29

331 521 508

Luxembourg

0

11 800 000

11 800 000

3 933 333

42 061 950

206 493 190

2 009 894

21 490 064

16 872 718

288 927 816

0,29

300 727 816

Hungary

2 000 000

90 400 000

92 400 000

30 800 000

120 881 100

657 578 155

6 400 512

60 446 857

57 520 700

902 827 324

0,91

995 227 324

Malta

200 000

11 300 000

11 500 000

3 833 334

8 258 700

40 544 133

394 635

4 218 544

3 006 056

56 422 068

0,06

67 922 068

Netherlands

7 300 000

1 732 600 000

1 739 900 000

579 966 667

282 073 000

4 258 793 826

– 624 384 804

92 883 922

–2 108 712 670

1 900 653 274

1,92

3 640 553 274

Austria

3 200 000

168 100 000

171 300 000

57 100 000

277 101 450

1 989 960 824

19 369 209

27 667 296

–30 989 269

2 283 109 510

2,31

2 454 409 510

Poland

12 800 000

312 600 000

325 400 000

108 466 667

445 562 250

2 187 382 432

21 290 805

220 913 567

177 873 305

3 053 022 359

3,08

3 378 422 359

Portugal

200 000

109 500 000

109 700 000

36 566 667

231 396 000

1 135 983 906

11 057 057

113 149 704

89 132 398

1 580 719 065

1,60

1 690 419 065

Romania

1 100 000

149 300 000

150 400 000

50 133 334

148 310 700

931 746 277

9 069 117

94 130 437

72 969 422

1 256 225 953

1,27

1 406 625 953

Slovenia

0

78 600 000

78 600 000

26 200 000

53 130 450

260 831 372

2 538 792

27 239 466

19 006 610

362 746 690

0,37

441 346 690

Slovakia

2 200 000

118 400 000

120 600 000

40 200 000

82 874 400

484 637 816

4 717 204

46 805 427

32 789 749

651 824 596

0,66

772 424 596

Finland

800 000

131 000 000

131 800 000

43 933 334

236 805 900

1 312 191 605

12 772 168

134 556 943

110 353 342

1 806 679 958

1,82

1 938 479 958

Sweden

2 600 000

405 900 000

408 500 000

136 166 667

124 292 400

2 100 188 760

– 144 641 598

45 355 662

– 707 893 691

1 417 301 533

1,43

1 825 801 533

United Kingdom

9 700 000

1 989 600 000

1 999 300 000

666 433 333

2 167 533 300

10 828 543 607

105 399 223

–5 358 336 317

665 460 237

8 408 600 050

8,49

10 407 900 050

Total

139 400 000

13 841 100 000

13 980 500 000

4 660 166 667

13 668 391 900

85 367 496 119

0

0

0

99 035 888 019

100,00

113 016 388 019

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 113 016 388 019 | 0 | 113 016 388 019 |
| 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 | 0 | 116 172 262 329 |

Title

Chapter

Heading

Budget 2009

Amending budget No 6

New amount

1

OWN RESOURCES

113 016 388 019

0

113 016 388 019

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

0

0

116 172 262 329

116 172 262 329

TITLE 1

OWN RESOURCES

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 6 | 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) | 146 800 000 | –7 400 000 | 139 400 000 |
| 1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM | 19 059 300 000 | –5 218 200 000 | 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 | 15 302 126 900 | –1 633 735 000 | 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 | 78 508 161 119 | 6 859 335 000 | 85 367 496 119 |
| 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 | 0 | 113 016 388 019 |

Title

Chapter

Heading

Budget 2009

Amending budget No 6

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)

146 800 000

–7 400 000

139 400 000

1 2

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

19 059 300 000

–5 218 200 000

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

15 302 126 900

–1 633 735 000

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

78 508 161 119

6 859 335 000

85 367 496 119

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

0

0

113 016 388 019

113 016 388 019

CHAPTER 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)

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 6 | 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) |
| 1 1 0 | Production levies related to the marketing year 2005/2006 and previous years | p.m. | | p.m. |
| | Article 1 1 0 — Subtotal | p.m. | | p.m. |
| 1 1 1 | Sugar storage levies | 14 200 000 | | 14 200 000 |
| | Article 1 1 1 — Subtotal | 14 200 000 | | 14 200 000 |
| 1 1 3 | Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose | p.m. | | p.m. |
| | Article 1 1 3 — Subtotal | p.m. | | p.m. |
| 1 1 7 | Production charge | 132 600 000 | –7 400 000 | 125 200 000 |
| | Article 1 1 7 — Subtotal | 132 600 000 | –7 400 000 | 125 200 000 |
| 1 1 8 | One-off amounts on additional sugar quota and supplementary isoglucose quota | p.m. | | p.m. |
| | Article 1 1 8 — Subtotal | p.m. | | p.m. |
| 1 1 9 | Surplus amount | p.m. | | p.m. |
| | Article 1 1 9 — Subtotal | p.m. | | p.m. |
| | Chapter 1 1 — Total | 146 800 000 | –7 400 000 | 139 400 000 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 6

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)

1 1 0

1 1 0

Production levies related to the marketing year 2005/2006 and previous years

Production levies related to the marketing year 2005/2006 and previous years

p.m.

p.m.

Article 1 1 0 — Subtotal

Article 1 1 0 — Subtotal

p.m.

p.m.

1 1 1

1 1 1

Sugar storage levies

Sugar storage levies

14 200 000

14 200 000

Article 1 1 1 — Subtotal

Article 1 1 1 — Subtotal

14 200 000

14 200 000

1 1 3

1 1 3

Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose

Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose

p.m.

p.m.

Article 1 1 3 — Subtotal

Article 1 1 3 — Subtotal

p.m.

p.m.

1 1 7

1 1 7

Production charge

Production charge

132 600 000

–7 400 000

125 200 000

Article 1 1 7 — Subtotal

Article 1 1 7 — Subtotal

132 600 000

–7 400 000

125 200 000

1 1 8

1 1 8

One-off amounts on additional sugar quota and supplementary isoglucose quota

One-off amounts on additional sugar quota and supplementary isoglucose quota

p.m.

p.m.

Article 1 1 8 — Subtotal

Article 1 1 8 — Subtotal

p.m.

p.m.

1 1 9

1 1 9

Surplus amount

Surplus amount

p.m.

p.m.

Article 1 1 9 — Subtotal

Article 1 1 9 — Subtotal

p.m.

p.m.

Chapter 1 1 — Total

Chapter 1 1 — Total

146 800 000

146 800 000

–7 400 000

–7 400 000

139 400 000

139 400 000

1 1 7Production charge

| Budget 2009 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 132 600 000 | –7 400 000 | 125 200 000 |

Budget 2009

Amending budget No 6

New amount

132 600 000

–7 400 000

125 200 000

Remarks

Remarks

Under the common organisation of the markets in the sugar sector, a production charge is levied on undertakings producing sugar, isoglucose or inulin syrup.

Figures are net of collection costs.

Legal basis

Legal basis

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 16 thereof.

Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (OJ L 178, 1.7.2006, p. 39).

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)(a) thereof.

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1), and in particular Article 51 thereof.

| Member State | Budget 2009 | Amending budget No 6 | New amount |
| --- | --- | --- | --- |
| Belgium | 6 900 000 | – 300 000 | 6 600 000 |
| Bulgaria | 400 000 | — | 400 000 |
| Czech Republic | 3 400 000 | — | 3 400 000 |
| Denmark | 3 500 000 | – 100 000 | 3 400 000 |
| Germany | 28 700 000 | –2 400 000 | 26 300 000 |
| Estonia | — | — | — |
| Ireland | p.m. | — | p.m. |
| Greece | 1 400 000 | — | 1 400 000 |
| Spain | 6 500 000 | – 300 000 | 6 200 000 |
| France | 32 700 000 | –1 800 000 | 30 900 000 |
| Italy | 4 700 000 | — | 4 700 000 |
| Cyprus | — | — | — |
| Latvia | p.m. | — | p.m. |
| Lithuania | 900 000 | – 100 000 | 800 000 |
| Luxembourg | — | — | — |
| Hungary | 2 900 000 | – 900 000 | 2 000 000 |
| Malta | — | — | — |
| Netherlands | 7 300 000 | — | 7 300 000 |
| Austria | 3 200 000 | — | 3 200 000 |
| Poland | 14 000 000 | –1 200 000 | 12 800 000 |
| Portugal | 200 000 | — | 200 000 |
| Romania | 1 100 000 | — | 1 100 000 |
| Slovenia | p.m. | — | p.m. |
| Slovakia | 1 500 000 | – 100 000 | 1 400 000 |
| Finland | 800 000 | — | 800 000 |
| Sweden | 2 800 000 | – 200 000 | 2 600 000 |
| United Kingdom | 9 700 000 | — | 9 700 000 |
| Article 1 1 7 — Total | 132 600 000 | –7 400 000 | 125 200 000 |

Member State

Budget 2009

Amending budget No 6

New amount

Belgium

6 900 000

– 300 000

6 600 000

Bulgaria

400 000

—

400 000

Czech Republic

3 400 000

—

3 400 000

Denmark

3 500 000

– 100 000

3 400 000

Germany

28 700 000

–2 400 000

26 300 000

Estonia

—

—

—

Ireland

p.m.

—

p.m.

Greece

1 400 000

—

1 400 000

Spain

6 500 000

– 300 000

6 200 000

France

32 700 000

–1 800 000

30 900 000

Italy

4 700 000

—

4 700 000

Cyprus

—

—

—

Latvia

p.m.

—

p.m.

Lithuania

900 000

– 100 000

800 000

Luxembourg

—

—

—

Hungary

2 900 000

– 900 000

2 000 000

Malta

—

—

—

Netherlands

7 300 000

—

7 300 000

Austria

3 200 000

—

3 200 000

Poland

14 000 000

–1 200 000

12 800 000

Portugal

200 000

—

200 000

Romania

1 100 000

—

1 100 000

Slovenia

p.m.

—

p.m.

Slovakia

1 500 000

– 100 000

1 400 000

Finland

800 000

—

800 000

Sweden

2 800 000

– 200 000

2 600 000

United Kingdom

9 700 000

—

9 700 000

Article 1 1 7 — Total

Article 1 1 7 — Total

132 600 000

–7 400 000

125 200 000

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 2009 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| 1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM |
| 1 2 0 | Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom | 19 059 300 000 | –5 218 200 000 | 13 841 100 000 |
| | Article 1 2 0 — Subtotal | 19 059 300 000 | –5 218 200 000 | 13 841 100 000 |
| | Chapter 1 2 — Total | 19 059 300 000 | –5 218 200 000 | 13 841 100 000 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 6

New amount

1 2

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

1 2 0

1 2 0

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

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

19 059 300 000

–5 218 200 000

13 841 100 000

Article 1 2 0 — Subtotal

Article 1 2 0 — Subtotal

19 059 300 000

–5 218 200 000

13 841 100 000

Chapter 1 2 — Total

Chapter 1 2 — Total

19 059 300 000

19 059 300 000

–5 218 200 000

–5 218 200 000

13 841 100 000

13 841 100 000

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

| Budget 2009 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 19 059 300 000 | –5 218 200 000 | 13 841 100 000 |

Budget 2009

Amending budget No 6

New amount

19 059 300 000

–5 218 200 000

13 841 100 000

Remarks

Remarks

New content for former Article 1 2 0 in 2009 (joining of duties of former Articles 1 0 0 and 1 2 0)

New content for former Article 1 2 0 in 2009 (joining of duties of former Articles 1 0 0 and 1 2 0)

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 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 Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.

| Member State | Budget 2009 | Amending budget No 6 | New amount |
| --- | --- | --- | --- |
| Belgium | 1 983 300 000 | – 437 100 000 | 1 546 200 000 |
| Bulgaria | 85 100 000 | –16 800 000 | 68 300 000 |
| Czech Republic | 243 600 000 | –60 200 000 | 183 400 000 |
| Denmark | 364 800 000 | –86 000 000 | 278 800 000 |
| Germany | 3 554 700 000 | – 863 300 000 | 2 691 400 000 |
| Estonia | 28 300 000 | –5 800 000 | 22 500 000 |
| Ireland | 259 400 000 | –96 000 000 | 163 400 000 |
| Greece | 268 000 000 | –75 300 000 | 192 700 000 |
| Spain | 1 439 700 000 | – 431 800 000 | 1 007 900 000 |
| France | 1 424 400 000 | – 420 300 000 | 1 004 100 000 |
| Italy | 1 909 800 000 | – 630 000 000 | 1 279 800 000 |
| Cyprus | 45 800 000 | –8 800 000 | 37 000 000 |
| Latvia | 33 400 000 | –19 800 000 | 13 600 000 |
| Lithuania | 52 900 000 | –10 000 000 | 42 900 000 |
| Luxembourg | 22 700 000 | –10 900 000 | 11 800 000 |
| Hungary | 135 800 000 | –45 400 000 | 90 400 000 |
| Malta | 9 900 000 | 1 400 000 | 11 300 000 |
| Netherlands | 2 108 700 000 | – 376 100 000 | 1 732 600 000 |
| Austria | 242 300 000 | –74 200 000 | 168 100 000 |
| Poland | 462 000 000 | – 149 400 000 | 312 600 000 |
| Portugal | 160 300 000 | –50 800 000 | 109 500 000 |
| Romania | 244 400 000 | –95 100 000 | 149 300 000 |
| Slovenia | 106 600 000 | –28 000 000 | 78 600 000 |
| Slovakia | 115 900 000 | 2 500 000 | 118 400 000 |
| Finland | 166 700 000 | –35 700 000 | 131 000 000 |
| Sweden | 493 300 000 | –87 400 000 | 405 900 000 |
| United Kingdom | 3 097 500 000 | –1 107 900 000 | 1 989 600 000 |
| Article 1 2 0 — Total | 19 059 300 000 | –5 218 200 000 | 13 841 100 000 |

Member State

Budget 2009

Amending budget No 6

New amount

Belgium

1 983 300 000

– 437 100 000

1 546 200 000

Bulgaria

85 100 000

–16 800 000

68 300 000

Czech Republic

243 600 000

–60 200 000

183 400 000

Denmark

364 800 000

–86 000 000

278 800 000

Germany

3 554 700 000

– 863 300 000

2 691 400 000

Estonia

28 300 000

–5 800 000

22 500 000

Ireland

259 400 000

–96 000 000

163 400 000

Greece

268 000 000

–75 300 000

192 700 000

Spain

1 439 700 000

– 431 800 000

1 007 900 000

France

1 424 400 000

– 420 300 000

1 004 100 000

Italy

1 909 800 000

– 630 000 000

1 279 800 000

Cyprus

45 800 000

–8 800 000

37 000 000

Latvia

33 400 000

–19 800 000

13 600 000

Lithuania

52 900 000

–10 000 000

42 900 000

Luxembourg

22 700 000

–10 900 000

11 800 000

Hungary

135 800 000

–45 400 000

90 400 000

Malta

9 900 000

1 400 000

11 300 000

Netherlands

2 108 700 000

– 376 100 000

1 732 600 000

Austria

242 300 000

–74 200 000

168 100 000

Poland

462 000 000

– 149 400 000

312 600 000

Portugal

160 300 000

–50 800 000

109 500 000

Romania

244 400 000

–95 100 000

149 300 000

Slovenia

106 600 000

–28 000 000

78 600 000

Slovakia

115 900 000

2 500 000

118 400 000

Finland

166 700 000

–35 700 000

131 000 000

Sweden

493 300 000

–87 400 000

405 900 000

United Kingdom

3 097 500 000

–1 107 900 000

1 989 600 000

Article 1 2 0 — Total

Article 1 2 0 — Total

19 059 300 000

–5 218 200 000

13 841 100 000

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 2009 | Amending budget No 6 | 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 | 15 302 126 900 | –1 633 735 000 | 13 668 391 900 |
| | Article 1 3 0 — Subtotal | 15 302 126 900 | –1 633 735 000 | 13 668 391 900 |
| | Chapter 1 3 — Total | 15 302 126 900 | –1 633 735 000 | 13 668 391 900 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 6

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

15 302 126 900

–1 633 735 000

13 668 391 900

Article 1 3 0 — Subtotal

Article 1 3 0 — Subtotal

15 302 126 900

–1 633 735 000

13 668 391 900

Chapter 1 3 — Total

Chapter 1 3 — Total

15 302 126 900

15 302 126 900

–1 633 735 000

–1 633 735 000

13 668 391 900

13 668 391 900

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

| Budget 2009 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 15 302 126 900 | –1 633 735 000 | 13 668 391 900 |

Budget 2009

Amending budget No 6

New amount

15 302 126 900

–1 633 735 000

13 668 391 900

Remarks

Remarks

The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to Community 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 Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 2(1)(b) and 2(4) thereof.

| Member State | Budget 2009 | Amending budget No 6 | New amount |
| --- | --- | --- | --- |
| Belgium | 461 090 400 | –36 770 700 | 424 319 700 |
| Bulgaria | 54 919 650 | –4 372 050 | 50 547 600 |
| Czech Republic | 224 732 850 | –36 355 350 | 188 377 500 |
| Denmark | 314 804 100 | –21 329 700 | 293 474 400 |
| Germany | 1 654 150 350 | –72 691 200 | 1 581 459 150 |
| Estonia | 26 872 050 | –6 215 100 | 20 656 950 |
| Ireland | 255 391 650 | –46 439 400 | 208 952 250 |
| Greece | 381 149 400 | –28 191 150 | 352 958 250 |
| Spain | 1 660 694 400 | – 118 326 300 | 1 542 368 100 |
| France | 2 943 348 000 | – 249 237 000 | 2 694 111 000 |
| Italy | 1 999 615 200 | 450 600 | 2 000 065 800 |
| Cyprus | 25 972 500 | – 700 200 | 25 272 300 |
| Latvia | 37 815 450 | –14 509 350 | 23 306 100 |
| Lithuania | 51 170 400 | –8 929 200 | 42 241 200 |
| Luxembourg | 46 917 300 | –4 855 350 | 42 061 950 |
| Hungary | 141 257 700 | –20 376 600 | 120 881 100 |
| Malta | 8 674 350 | – 415 650 | 8 258 700 |
| Netherlands | 299 178 200 | –17 105 200 | 282 073 000 |
| Austria | 289 967 400 | –12 865 950 | 277 101 450 |
| Poland | 567 810 150 | – 122 247 900 | 445 562 250 |
| Portugal | 249 336 600 | –17 940 600 | 231 396 000 |
| Romania | 180 968 400 | –32 657 700 | 148 310 700 |
| Slovenia | 56 857 800 | –3 727 350 | 53 130 450 |
| Slovakia | 81 630 300 | 1 244 100 | 82 874 400 |
| Finland | 250 827 600 | –14 021 700 | 236 805 900 |
| Sweden | 151 782 000 | –27 489 600 | 124 292 400 |
| United Kingdom | 2 885 192 700 | – 717 659 400 | 2 167 533 300 |
| Article 1 3 0 — Total | 15 302 126 900 | –1 633 735 000 | 13 668 391 900 |

Member State

Budget 2009

Amending budget No 6

New amount

Belgium

461 090 400

–36 770 700

424 319 700

Bulgaria

54 919 650

–4 372 050

50 547 600

Czech Republic

224 732 850

–36 355 350

188 377 500

Denmark

314 804 100

–21 329 700

293 474 400

Germany

1 654 150 350

–72 691 200

1 581 459 150

Estonia

26 872 050

–6 215 100

20 656 950

Ireland

255 391 650

–46 439 400

208 952 250

Greece

381 149 400

–28 191 150

352 958 250

Spain

1 660 694 400

– 118 326 300

1 542 368 100

France

2 943 348 000

– 249 237 000

2 694 111 000

Italy

1 999 615 200

450 600

2 000 065 800

Cyprus

25 972 500

– 700 200

25 272 300

Latvia

37 815 450

–14 509 350

23 306 100

Lithuania

51 170 400

–8 929 200

42 241 200

Luxembourg

46 917 300

–4 855 350

42 061 950

Hungary

141 257 700

–20 376 600

120 881 100

Malta

8 674 350

– 415 650

8 258 700

Netherlands

299 178 200

–17 105 200

282 073 000

Austria

289 967 400

–12 865 950

277 101 450

Poland

567 810 150

– 122 247 900

445 562 250

Portugal

249 336 600

–17 940 600

231 396 000

Romania

180 968 400

–32 657 700

148 310 700

Slovenia

56 857 800

–3 727 350

53 130 450

Slovakia

81 630 300

1 244 100

82 874 400

Finland

250 827 600

–14 021 700

236 805 900

Sweden

151 782 000

–27 489 600

124 292 400

United Kingdom

2 885 192 700

– 717 659 400

2 167 533 300

Article 1 3 0 — Total

Article 1 3 0 — Total

15 302 126 900

–1 633 735 000

13 668 391 900

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 6 | 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 | 78 508 161 119 | 6 859 335 000 | 85 367 496 119 |
| | Article 1 4 0 — Subtotal | 78 508 161 119 | 6 859 335 000 | 85 367 496 119 |
| | Chapter 1 4 — Total | 78 508 161 119 | 6 859 335 000 | 85 367 496 119 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 6

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

78 508 161 119

6 859 335 000

85 367 496 119

Article 1 4 0 — Subtotal

Article 1 4 0 — Subtotal

78 508 161 119

6 859 335 000

85 367 496 119

Chapter 1 4 — Total

Chapter 1 4 — Total

78 508 161 119

78 508 161 119

6 859 335 000

6 859 335 000

85 367 496 119

85 367 496 119

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 6 | New amount |
| --- | --- | --- |
| 78 508 161 119 | 6 859 335 000 | 85 367 496 119 |

Budget 2009

Amending budget No 6

New amount

78 508 161 119

6 859 335 000

85 367 496 119

Remarks

Remarks

The rate to be applied to the Member States’ gross national income for this financial year is 0,7364 %.

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 6 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 170 621 165 | 308 747 070 | 2 479 368 235 |
| Bulgaria | 221 375 890 | 26 775 591 | 248 151 481 |
| Czech Republic | 905 876 762 | 18 917 998 | 924 794 760 |
| Denmark | 1 503 018 653 | 236 331 149 | 1 739 349 802 |
| Germany | 15 588 848 793 | 1 991 389 505 | 17 580 238 298 |
| Estonia | 108 318 680 | –6 908 272 | 101 410 408 |
| Ireland | 1 029 459 472 | –3 657 846 | 1 025 801 626 |
| Greece | 1 536 377 011 | 196 387 996 | 1 732 765 007 |
| Spain | 6 694 101 313 | 877 789 900 | 7 571 891 213 |
| France | 12 241 928 133 | 1 907 380 885 | 14 149 309 018 |
| Italy | 9 734 200 168 | 1 209 415 345 | 10 943 615 513 |
| Cyprus | 104 692 679 | 19 375 698 | 124 068 377 |
| Latvia | 152 430 485 | –8 590 787 | 143 839 698 |
| Lithuania | 206 746 124 | 1 270 656 | 208 016 780 |
| Luxembourg | 189 119 178 | 17 374 012 | 206 493 190 |
| Hungary | 634 426 754 | 23 151 401 | 657 578 155 |
| Malta | 34 965 481 | 5 578 652 | 40 544 133 |
| Netherlands | 3 683 245 061 | 575 548 765 | 4 258 793 826 |
| Austria | 1 762 843 934 | 227 116 890 | 1 989 960 824 |
| Poland | 2 288 788 756 | – 101 406 324 | 2 187 382 432 |
| Portugal | 1 005 052 140 | 130 931 766 | 1 135 983 906 |
| Romania | 870 862 911 | 60 883 366 | 931 746 277 |
| Slovenia | 229 188 389 | 31 642 983 | 260 831 372 |
| Slovakia | 398 510 583 | 86 127 233 | 484 637 816 |
| Finland | 1 200 980 121 | 111 211 484 | 1 312 191 605 |
| Sweden | 2 179 265 642 | –79 076 882 | 2 100 188 760 |
| United Kingdom | 11 832 916 841 | –1 004 373 234 | 10 828 543 607 |
| Article 1 4 0 — Total | 78 508 161 119 | 6 859 335 000 | 85 367 496 119 |

Member State

Budget 2009

Amending budget No 6

New amount

Belgium

2 170 621 165

308 747 070

2 479 368 235

Bulgaria

221 375 890

26 775 591

248 151 481

Czech Republic

905 876 762

18 917 998

924 794 760

Denmark

1 503 018 653

236 331 149

1 739 349 802

Germany

15 588 848 793

1 991 389 505

17 580 238 298

Estonia

108 318 680

–6 908 272

101 410 408

Ireland

1 029 459 472

–3 657 846

1 025 801 626

Greece

1 536 377 011

196 387 996

1 732 765 007

Spain

6 694 101 313

877 789 900

7 571 891 213

France

12 241 928 133

1 907 380 885

14 149 309 018

Italy

9 734 200 168

1 209 415 345

10 943 615 513

Cyprus

104 692 679

19 375 698

124 068 377

Latvia

152 430 485

–8 590 787

143 839 698

Lithuania

206 746 124

1 270 656

208 016 780

Luxembourg

189 119 178

17 374 012

206 493 190

Hungary

634 426 754

23 151 401

657 578 155

Malta

34 965 481

5 578 652

40 544 133

Netherlands

3 683 245 061

575 548 765

4 258 793 826

Austria

1 762 843 934

227 116 890

1 989 960 824

Poland

2 288 788 756

– 101 406 324

2 187 382 432

Portugal

1 005 052 140

130 931 766

1 135 983 906

Romania

870 862 911

60 883 366

931 746 277

Slovenia

229 188 389

31 642 983

260 831 372

Slovakia

398 510 583

86 127 233

484 637 816

Finland

1 200 980 121

111 211 484

1 312 191 605

Sweden

2 179 265 642

–79 076 882

2 100 188 760

United Kingdom

11 832 916 841

–1 004 373 234

10 828 543 607

Article 1 4 0 — Total

Article 1 4 0 — Total

78 508 161 119

6 859 335 000

85 367 496 119

CHAPTER 1 5 —CORRECTION OF BUDGETARY IMBALANCES

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 6 | 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 |
| | Article 1 5 0 — Subtotal | 0 | | 0 |
| | Chapter 1 5 — Total | 0 | | 0 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 6

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

Article 1 5 0 — Subtotal

Article 1 5 0 — Subtotal

0

0

Chapter 1 5 — Total

Chapter 1 5 — Total

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

| Budget 2009 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 0 | | 0 |

Budget 2009

Amending budget No 6

New amount

0

0

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 Articles 4 and 5 thereof.

| Member State | Budget 2009 | Amending budget No 6 | New amount |
| --- | --- | --- | --- |
| Belgium | 289 752 905 | –39 272 680 | 250 480 225 |
| Bulgaria | 29 551 130 | –4 481 422 | 25 069 708 |
| Czech Republic | 120 924 106 | –27 495 951 | 93 428 155 |
| Denmark | 200 635 665 | –24 916 414 | 175 719 251 |
| Germany | 371 434 773 | –54 295 420 | 317 139 353 |
| Estonia | 14 459 295 | –4 214 225 | 10 245 070 |
| Ireland | 137 420 973 | –33 788 516 | 103 632 457 |
| Greece | 205 088 621 | –30 034 604 | 175 054 017 |
| Spain | 893 585 363 | – 128 628 797 | 764 956 566 |
| France | 1 634 156 294 | – 204 710 659 | 1 429 445 635 |
| Italy | 1 299 403 517 | – 193 815 717 | 1 105 587 800 |
| Cyprus | 13 975 266 | –1 441 156 | 12 534 110 |
| Latvia | 20 347 713 | –5 816 189 | 14 531 524 |
| Lithuania | 27 598 224 | –6 583 157 | 21 015 067 |
| Luxembourg | 25 245 230 | –4 384 085 | 20 861 145 |
| Hungary | 84 688 659 | –18 256 283 | 66 432 376 |
| Malta | 4 667 489 | – 571 484 | 4 096 005 |
| Netherlands | 87 760 508 | –10 933 840 | 76 826 668 |
| Austria | 42 003 200 | –6 105 229 | 35 897 971 |
| Poland | 305 526 916 | –84 544 798 | 220 982 118 |
| Portugal | 134 162 876 | –19 399 163 | 114 763 713 |
| Romania | 116 250 160 | –22 119 723 | 94 130 437 |
| Slovenia | 30 594 008 | –4 243 303 | 26 350 705 |
| Slovakia | 53 196 569 | –4 235 633 | 48 960 936 |
| Finland | 160 317 003 | –27 751 762 | 132 565 241 |
| Sweden | 51 925 261 | –14 038 829 | 37 886 432 |
| United Kingdom | –6 354 671 724 | 976 079 039 | –5 378 592 685 |
| Article 1 5 0 — Total | 0 | 0 | 0 |

Member State

Budget 2009

Amending budget No 6

New amount

Belgium

289 752 905

–39 272 680

250 480 225

Bulgaria

29 551 130

–4 481 422

25 069 708

Czech Republic

120 924 106

–27 495 951

93 428 155

Denmark

200 635 665

–24 916 414

175 719 251

Germany

371 434 773

–54 295 420

317 139 353

Estonia

14 459 295

–4 214 225

10 245 070

Ireland

137 420 973

–33 788 516

103 632 457

Greece

205 088 621

–30 034 604

175 054 017

Spain

893 585 363

– 128 628 797

764 956 566

France

1 634 156 294

– 204 710 659

1 429 445 635

Italy

1 299 403 517

– 193 815 717

1 105 587 800

Cyprus

13 975 266

–1 441 156

12 534 110

Latvia

20 347 713

–5 816 189

14 531 524

Lithuania

27 598 224

–6 583 157

21 015 067

Luxembourg

25 245 230

–4 384 085

20 861 145

Hungary

84 688 659

–18 256 283

66 432 376

Malta

4 667 489

– 571 484

4 096 005

Netherlands

87 760 508

–10 933 840

76 826 668

Austria

42 003 200

–6 105 229

35 897 971

Poland

305 526 916

–84 544 798

220 982 118

Portugal

134 162 876

–19 399 163

114 763 713

Romania

116 250 160

–22 119 723

94 130 437

Slovenia

30 594 008

–4 243 303

26 350 705

Slovakia

53 196 569

–4 235 633

48 960 936

Finland

160 317 003

–27 751 762

132 565 241

Sweden

51 925 261

–14 038 829

37 886 432

United Kingdom

–6 354 671 724

976 079 039

–5 378 592 685

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

| Title
  Chapter
  Article
  Item | Heading | Budget 2009 | Amending budget No 6 | 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 |
| | Article 1 6 0 — Subtotal | 0 | | 0 |
| | Chapter 1 6 — Total | 0 | | 0 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 6

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

Article 1 6 0 — Subtotal

Article 1 6 0 — Subtotal

0

0

Chapter 1 6 — Total

Chapter 1 6 — Total

0

0

0

0

Remarks

Remarks

New Chapter

New Chapter

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 2009 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 0 | | 0 |

Budget 2009

Amending budget No 6

New amount

0

0

Remarks

Remarks

New Article

New Article

For the period 2007-2013 only, the Netherlands benefits from a gross reduction in its annual GNI contribution of EUR 605 million and Sweden from a gross reduction in its annual GNI contribution of EUR 150 million, 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 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 Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2 (5) thereof.

| Member State | Budget 2009 | Amending budget No 6 | New amount |
| --- | --- | --- | --- |
| Belgium | 22 973 604 | 1 159 234 | 24 132 838 |
| Bulgaria | 2 343 017 | 72 356 | 2 415 373 |
| Czech Republic | 9 587 695 | – 586 240 | 9 001 455 |
| Denmark | 15 907 776 | 1 022 120 | 16 929 896 |
| Germany | 164 990 577 | 6 126 013 | 171 116 590 |
| Estonia | 1 146 432 | – 159 358 | 987 074 |
| Ireland | 10 895 680 | – 911 078 | 9 984 602 |
| Greece | 16 260 837 | 604 966 | 16 865 803 |
| Spain | 70 849 596 | 2 851 123 | 73 700 719 |
| France | 129 567 155 | 8 154 613 | 137 721 768 |
| Italy | 103 025 652 | 3 493 619 | 106 519 271 |
| Cyprus | 1 108 055 | 99 560 | 1 207 615 |
| Latvia | 1 613 307 | – 213 249 | 1 400 058 |
| Lithuania | 2 188 177 | – 163 453 | 2 024 724 |
| Luxembourg | 2 001 616 | 8 278 | 2 009 894 |
| Hungary | 6 714 700 | – 314 188 | 6 400 512 |
| Malta | 370 071 | 24 564 | 394 635 |
| Netherlands | – 626 854 574 | 2 469 770 | – 624 384 804 |
| Austria | 18 657 737 | 711 472 | 19 369 209 |
| Poland | 24 224 276 | –2 933 471 | 21 290 805 |
| Portugal | 10 637 356 | 419 701 | 11 057 057 |
| Romania | 9 217 113 | – 147 996 | 9 069 117 |
| Slovenia | 2 425 703 | 113 089 | 2 538 792 |
| Slovakia | 4 217 790 | 499 414 | 4 717 204 |
| Finland | 12 711 035 | 61 133 | 12 772 168 |
| Sweden | – 142 018 610 | –2 622 988 | – 144 641 598 |
| United Kingdom | 125 238 227 | –19 839 004 | 105 399 223 |
| Article 1 6 0 — Total | 0 | 0 | 0 |

Member State

Budget 2009

Amending budget No 6

New amount

Belgium

22 973 604

1 159 234

24 132 838

Bulgaria

2 343 017

72 356

2 415 373

Czech Republic

9 587 695

– 586 240

9 001 455

Denmark

15 907 776

1 022 120

16 929 896

Germany

164 990 577

6 126 013

171 116 590

Estonia

1 146 432

– 159 358

987 074

Ireland

10 895 680

– 911 078

9 984 602

Greece

16 260 837

604 966

16 865 803

Spain

70 849 596

2 851 123

73 700 719

France

129 567 155

8 154 613

137 721 768

Italy

103 025 652

3 493 619

106 519 271

Cyprus

1 108 055

99 560

1 207 615

Latvia

1 613 307

– 213 249

1 400 058

Lithuania

2 188 177

– 163 453

2 024 724

Luxembourg

2 001 616

8 278

2 009 894

Hungary

6 714 700

– 314 188

6 400 512

Malta

370 071

24 564

394 635

Netherlands

– 626 854 574

2 469 770

– 624 384 804

Austria

18 657 737

711 472

19 369 209

Poland

24 224 276

–2 933 471

21 290 805

Portugal

10 637 356

419 701

11 057 057

Romania

9 217 113

– 147 996

9 069 117

Slovenia

2 425 703

113 089

2 538 792

Slovakia

4 217 790

499 414

4 717 204

Finland

12 711 035

61 133

12 772 168

Sweden

– 142 018 610

–2 622 988

– 144 641 598

United Kingdom

125 238 227

–19 839 004

105 399 223

Article 1 6 0 — Total

Article 1 6 0 — Total

0

0

0

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | 1 796 151 821 | | 1 796 151 821 |
| 3 1 | BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM 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) TO (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 |
| 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 THE OWN RESOURCES DECISION 2007/436/EC, EURATOM | | | 0 |
| | Title 3 — Total | 1 796 151 821 | | 1 796 151 821 |

Title

Chapter

Heading

Budget 2009

Amending budget No 6

New amount

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

1 796 151 821

1 796 151 821

3 1

BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM 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) TO (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

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 THE OWN RESOURCES DECISION 2007/436/EC, EURATOM

0

Title 3 — Total

Title 3 — Total

1 796 151 821

1 796 151 821

1 796 151 821

1 796 151 821

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 2009 | Amending budget No 6 | 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 |
| | Article 3 5 0 — Subtotal | p.m. | | 0 |
| | Chapter 3 5 — Total | p.m. | | 0 |

Title

Chapter

Article

Item

Heading

Budget 2009

Amending budget No 6

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

Article 3 5 0 — Subtotal

Article 3 5 0 — Subtotal

p.m.

0

Chapter 3 5 — Total

Chapter 3 5 — Total

p.m.

p.m.

0

0

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 2009 | Amending budget No 6 | New amount |
| --- | --- | --- |
| p.m. | | 0 |

Budget 2009

Amending budget No 6

New amount

p.m.

0

Remarks

Remarks

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

The new 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 year 2005.

| Member State | Budget 2009 | Amending budget No 6 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | 591 653 | 591 653 |
| Bulgaria | — | — | — |
| Czech Republic | p.m. | 2 512 199 | 2 512 199 |
| Denmark | p.m. | –3 005 802 | –3 005 802 |
| Germany | p.m. | –5 481 921 | –5 481 921 |
| Estonia | p.m. | 627 250 | 627 250 |
| Ireland | p.m. | 2 962 200 | 2 962 200 |
| Greece | p.m. | 9 093 524 | 9 093 524 |
| Spain | p.m. | –2 745 993 | –2 745 993 |
| France | p.m. | –8 257 101 | –8 257 101 |
| Italy | p.m. | –22 829 273 | –22 829 273 |
| Cyprus | p.m. | –56 804 | –56 804 |
| Latvia | p.m. | – 578 663 | – 578 663 |
| Lithuania | p.m. | –2 191 779 | –2 191 779 |
| Luxembourg | p.m. | 628 919 | 628 919 |
| Hungary | p.m. | –5 985 519 | –5 985 519 |
| Malta | p.m. | 122 539 | 122 539 |
| Netherlands | p.m. | 16 057 254 | 16 057 254 |
| Austria | p.m. | –8 230 675 | –8 230 675 |
| Poland | p.m. | –68 551 | –68 551 |
| Portugal | p.m. | –1 614 009 | –1 614 009 |
| Romania | — | — | — |
| Slovenia | p.m. | 888 761 | 888 761 |
| Slovakia | p.m. | –2 155 509 | –2 155 509 |
| Finland | p.m. | 1 991 702 | 1 991 702 |
| Sweden | p.m. | 7 469 230 | 7 469 230 |
| United Kingdom | p.m. | 20 256 368 | 20 256 368 |
| Item 3 5 0 4 — Total | p.m. | 0 | 0 |

Member State

Budget 2009

Amending budget No 6

New amount

Belgium

p.m.

591 653

591 653

Bulgaria

—

—

—

Czech Republic

p.m.

2 512 199

2 512 199

Denmark

p.m.

–3 005 802

–3 005 802

Germany

p.m.

–5 481 921

–5 481 921

Estonia

p.m.

627 250

627 250

Ireland

p.m.

2 962 200

2 962 200

Greece

p.m.

9 093 524

9 093 524

Spain

p.m.

–2 745 993

–2 745 993

France

p.m.

–8 257 101

–8 257 101

Italy

p.m.

–22 829 273

–22 829 273

Cyprus

p.m.

–56 804

–56 804

Latvia

p.m.

– 578 663

– 578 663

Lithuania

p.m.

–2 191 779

–2 191 779

Luxembourg

p.m.

628 919

628 919

Hungary

p.m.

–5 985 519

–5 985 519

Malta

p.m.

122 539

122 539

Netherlands

p.m.

16 057 254

16 057 254

Austria

p.m.

–8 230 675

–8 230 675

Poland

p.m.

–68 551

–68 551

Portugal

p.m.

–1 614 009

–1 614 009

Romania

—

—

—

Slovenia

p.m.

888 761

888 761

Slovakia

p.m.

–2 155 509

–2 155 509

Finland

p.m.

1 991 702

1 991 702

Sweden

p.m.

7 469 230

7 469 230

United Kingdom

p.m.

20 256 368

20 256 368

Item 3 5 0 4 — Total

p.m.

0

0

---

(1)  The figures in this column correspond to those in the 2009 budget plus Amending budgets No 1/2009 to No 6/2009.

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 6/2009.

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: (85 367 496 119) / (115 927 095 000) = 0,736389505136828

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); (113 016 388 019 + 3 155 874 310 = 116 172 262 329 = 116 172 262 329).

18

(19)  Total own resources as percentage of GNI: (113 016 388 019) / (11 592 709 500 000) = 0,97 %; own resources ceiling as percentage of GNI: 1,24 %.

19

---