Corrigendum to the definitive adoption of the European Union's general budget for the financial year 2012

( Official Journal of the European Union L 56 of 29 February 2012 )

Pages I/21 to I/116 should read as follows:

‘B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

Title Heading Financial year 2012 Financial year 2011 Financial year 2010 1 OWN RESOURCES 127 512 323 810 118 289 489 247 119 868 500 351,16 3 SURPLUSES, BALANCES AND ADJUSTMENTS p.m. 6 354 276 283 1 459 992 763,97 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES 1 312 344 852 1 180 425 515 1 122 600 506,32 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS 59 790 286 57 294 000 388 244 565,45 6 CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES 50 000 000 82 000 000 3 512 188 642,09 7 INTEREST ON LATE PAYMENTS AND FINES 123 000 000 733 000 000 1 407 563 930,33 8 BORROWING AND LENDING OPERATIONS 384 000 438 717 0,— 9 MISCELLANEOUS REVENUE 30 200 000 30 210 000 36 235 869,20 GRAND TOTAL 129 088 042 948 126 727 133 762 127 795 326 628,52

TITLE 1

OWN RESOURCES

Article Item Heading Financial year 2012 Financial year 2011 Financial year 2010 CHAPTER 1 1 1 1 0 Production levies related to the marketing year 2005/2006 and previous years p.m. p.m. –2 210 987,33 1 1 1 Sugar storage levies p.m. p.m. 537 393,75 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. 20 370 498,64 1 1 7 Production charge 123 400 000 123 400 000 126 223 021,68 1 1 8 One-off amounts on additional sugar quotas and supplementary isoglucose quotas p.m. p.m. 0,— 1 1 9 Surplus amount p.m. p.m. 687 715,31 CHAPTER 1 1 — TOTAL 123 400 000 123 400 000 145 607 642,05 CHAPTER 1 2 1 2 0 Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom 19 171 200 000 16 543 600 000 15 513 683 186,79 CHAPTER 1 2 — TOTAL 19 171 200 000 16 543 600 000 15 513 683 186,79 CHAPTER 1 3 1 3 0 Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom 14 498 917 425 14 125 977 050 13 392 516 750,04 CHAPTER 1 3 — TOTAL 14 498 917 425 14 125 977 050 13 392 516 750,04 CHAPTER 1 4 1 4 0 Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom 93 718 806 385 87 496 512 197 90 947 943 529,08 CHAPTER 1 4 — TOTAL 93 718 806 385 87 496 512 197 90 947 943 529,08 CHAPTER 1 5 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,— – 128 002 984,13 CHAPTER 1 5 — TOTAL 0,— 0,— – 128 002 984,13 CHAPTER 1 6 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,— –3 247 772,67 CHAPTER 1 6 — TOTAL 0,— 0,— –3 247 772,67 Title 1 — Total 127 512 323 810 118 289 489 247 119 868 500 351,16 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) CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM CHAPTER 1 3 — OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES CHAPTER 1 6 — GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN

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)

1 1 0 Production levies related to the marketing year 2005/2006 and previous years

Financial year 2012 Financial year 2011 Financial year 2010 p.m. p.m. –2 210 987,33

Remarks

The common organisation of the market in the sugar sector provided that sugar, isoglucose and inulin syrup producers had to pay basic and B production levies. These levies were intended to cover market support expenditure. At present amounts entered under this article are a consequence of the revision of past established levies. Levies for the marketing years 2007/2008 and following years are entered under Article 1 1 7 of this chapter as a “production charge”.

Figures are net of collection costs.

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).

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

Member State Budget 2012 Budget 2011 Outturn 2010 Belgium p.m. p.m. – 433 885,15 Bulgaria — — 0,— Czech Republic p.m. p.m. – 198 248,96 Denmark p.m. p.m. – 218 301,84 Germany p.m. p.m. – 941 535,97 Estonia — — 0,— Ireland p.m. p.m. –70 308,42 Greece p.m. p.m. –72 391,19 Spain p.m. p.m. – 303 037,04 France p.m. p.m. 0,— Italy p.m. p.m. – 328 684,11 Cyprus — — 0,— Latvia p.m. p.m. –19 326,14 Lithuania p.m. p.m. –30 343,41 Luxembourg — — 0,— Hungary p.m. p.m. – 133 237,17 Malta — — 0,— Netherlands p.m. p.m. – 443 092,56 Austria p.m. p.m. – 182 835,37 Poland p.m. p.m. – 793 934,36 Portugal p.m. p.m. –26 956,74 Romania — — 0,— Slovenia p.m. p.m. –13 024,91 Slovakia p.m. p.m. – 154 892,39 Finland p.m. p.m. –52 967,13 Sweden p.m. p.m. 2 527 967,34 United Kingdom p.m. p.m. – 321 951,81 Article 1 1 0 — Total p.m. p.m. –2 210 987,33

1 1 1 Sugar storage levies

Financial year 2012 Financial year 2011 Financial year 2010 p.m. p.m. 537 393,75

Remarks

This article is intended for the recording of income charged by new Member States in the event of non-elimination of sugar stocks considered surplus within the meaning of Commission Regulation (EC) No 60/2004 of 14 January 2004 laying down transitional measures in the sugar sector by reason of the accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia (OJ L 9, 15.1.2004, p. 8).

It is also intended to record revenue from the outstanding sugar storage levies as Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1) abolished the storage levy.

This article also covers the outstanding amounts due pursuant to Article 5 of Commission Regulation (EEC) No 65/82 of 13 January 1982 laying down detailed rules for carrying forward sugar to the following marketing year (OJ L 9, 14.1.1982, p. 14) when the obligation to store sugar carried forward is not complied with, and the amounts due according to Council Regulation (EEC) No 1789/81 of 30 June 1981 laying down general rules concerning the system of minimum stocks in the sugar sector (OJ L 177, 1.7.1981, p. 39) when the general rules concerning the system of minimum stocks in the sugar sector are not complied with.

Figures are net of collection costs.

Legal basis

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

Member State Budget 2012 Budget 2011 Outturn 2010 Belgium p.m. p.m. 0,— Bulgaria p.m. p.m. 0,— Czech Republic p.m. p.m. 0,— Denmark p.m. p.m. 0,— Germany p.m. p.m. 0,— Estonia p.m. p.m. 0,— Ireland p.m. p.m. 0,— Greece p.m. p.m. 0,— Spain p.m. p.m. 537 393,75 France p.m. p.m. 0,— Italy p.m. p.m. 0,— Cyprus p.m. p.m. 0,— Latvia p.m. p.m. 0,— Lithuania p.m. p.m. 0,— Luxembourg — — 0,— Hungary p.m. p.m. 0,— Malta p.m. p.m. 0,— Netherlands p.m. p.m. 0,— Austria p.m. p.m. 0,— Poland p.m. p.m. 0,— Portugal p.m. p.m. 0,— Romania p.m. p.m. 0,— Slovenia p.m. p.m. 0,— Slovakia p.m. p.m. 0,— Finland p.m. p.m. 0,— Sweden p.m. p.m. 0,— United Kingdom p.m. p.m. 0,— Article 1 1 1 — Total p.m. p.m. 537 393,75

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

Financial year 2012 Financial year 2011 Financial year 2010 p.m. p.m. 20 370 498,64

Remarks

Amounts corresponding to charges levied on non-exported C sugar, C isoglucose and C inulin syrup production. They comprise as well the charges levied on substituted C sugar and C isoglucose.

Figures are net of collection costs.

Legal basis

Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in excess of the quota (OJ L 262, 16.9.1981, p. 14).

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

Member State Budget 2012 Budget 2011 Outturn 2010 Belgium p.m. p.m. 0,— Bulgaria — — 0,— Czech Republic p.m. p.m. 0,— Denmark p.m. p.m. 0,— Germany p.m. p.m. 202 411,39 Estonia — — 0,— Ireland p.m. p.m. 0,— Greece p.m. p.m. 0,— Spain p.m. p.m. 20 168 087,25 France p.m. p.m. 0,— Italy p.m. p.m. 0,— Cyprus — — 0,— Latvia p.m. p.m. 0,— Lithuania p.m. p.m. 0,— Luxembourg — — 0,— Hungary p.m. p.m. 0,— Malta — — 0,— Netherlands p.m. p.m. 0,— Austria p.m. p.m. 0,— Poland p.m. p.m. 0,— Portugal p.m. p.m. 0,— Romania — — 0,— Slovenia p.m. p.m. 0,— Slovakia p.m. p.m. 0,— Finland p.m. p.m. 0,— Sweden p.m. p.m. 0,— United Kingdom p.m. p.m. 0,— Article 1 1 3 — Total p.m. p.m. 20 370 498,64

1 1 7 Production charge

Financial year 2012 Financial year 2011 Financial year 2010 123 400 000 123 400 000 126 223 021,68

Remarks

Under the actual 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

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 European 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 2012 Budget 2011 Outturn 2010 Belgium 6 600 000 6 600 000 6 601 725,90 Bulgaria 400 000 400 000 401 391,— Czech Republic 3 400 000 3 400 000 3 252 480,08 Denmark 3 400 000 3 400 000 3 352 167,49 Germany 26 300 000 26 300 000 26 339 173,20 Estonia — — 0,— Ireland p.m. p.m. 0,— Greece 1 400 000 1 400 000 1 428 318,— Spain 4 700 000 4 700 000 7 548 059,68 France 30 900 000 30 900 000 30 933 280,80 Italy 4 700 000 4 700 000 3 962 693,25 Cyprus — — 0,— Latvia p.m. p.m. 0,— Lithuania 800 000 800 000 812 268,— Luxembourg — — 0,— Hungary 2 000 000 2 000 000 1 934 596,18 Malta — — 0,— Netherlands 7 300 000 7 300 000 7 243 992,— Austria 3 200 000 3 200 000 3 159 246,60 Poland 12 800 000 12 800 000 13 605 406,35 Portugal 200 000 200 000 56 250,— Romania 1 000 000 1 000 000 961 638,39 Slovenia p.m. p.m. 0,— Slovakia 1 400 000 1 400 000 1 317 300,75 Finland 800 000 800 000 728 991,— Sweden 2 600 000 2 600 000 2 769 232,85 United Kingdom 9 500 000 9 500 000 9 814 810,16 Article 1 1 7 — Total 123 400 000 123 400 000 126 223 021,68

1 1 8 One-off amounts on additional sugar quotas and supplementary isoglucose quotas

Financial year 2012 Financial year 2011 Financial year 2010 p.m. p.m. 0,—

Remarks

A one-off amount is levied on additional sugar quota or supplementary isoglucose quota which have been allocated to undertakings in accordance with Article 58 of Regulation (EC) No 1234/2007.

Figures are net of collection costs.

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 8 and Article 9(2) and (3) 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 European 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).

Member State Budget 2012 Budget 2011 Outturn 2010 Belgium p.m. p.m. 0,— Bulgaria p.m. p.m. 0,— Czech Republic p.m. p.m. 0,— Denmark p.m. p.m. 0,— Germany p.m. p.m. 0,— Estonia — — 0,— Ireland p.m. p.m. 0,— Greece p.m. p.m. 0,— Spain p.m. p.m. 0,— France p.m. p.m. 0,— Italy p.m. p.m. 0,— Cyprus — — 0,— Latvia p.m. p.m. 0,— Lithuania p.m. p.m. 0,— Luxembourg — — 0,— Hungary p.m. p.m. 0,— Malta — — 0,— Netherlands p.m. p.m. 0,— Austria p.m. p.m. 0,— Poland p.m. p.m. 0,— Portugal p.m. p.m. 0,— Romania p.m. p.m. 0,— Slovenia p.m. p.m. 0,— Slovakia p.m. p.m. 0,— Finland p.m. p.m. 0,— Sweden p.m. p.m. 0,— United Kingdom p.m. p.m. 0,— Article 1 1 8 — Total p.m. p.m. 0,—

1 1 9 Surplus amount

Financial year 2012 Financial year 2011 Financial year 2010 p.m. p.m. 687 715,31

Remarks

A surplus amount shall be levied and charged by the Member States to the undertakings concerned located on its territory in accordance with Article 64 of Regulation (EC) No 1234/2007.

Figures are net of collection costs.

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 15 thereof.

Commission Regulation (EC) No 967/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards sugar production in excess of the quota (OJ L 176, 30.6.2006, p. 22).

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

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).

Member State Budget 2012 Budget 2011 Outturn 2010 Belgium p.m. p.m. 0,— Bulgaria p.m. p.m. 0,— Czech Republic p.m. p.m. 0,— Denmark p.m. p.m. 0,— Germany p.m. p.m. 685 232,60 Estonia — — 0,— Ireland p.m. p.m. 0,— Greece p.m. p.m. 0,— Spain p.m. p.m. 0,— France p.m. p.m. 0,— Italy p.m. p.m. 0,— Cyprus — — 0,— Latvia p.m. p.m. 0,— Lithuania p.m. p.m. 0,— Luxembourg — — 0,— Hungary p.m. p.m. 797,49 Malta — — 0,— Netherlands p.m. p.m. 0,— Austria p.m. p.m. 0,— Poland p.m. p.m. 0,— Portugal p.m. p.m. 0,— Romania p.m. p.m. 0,72 Slovenia p.m. p.m. 0,— Slovakia p.m. p.m. 0,— Finland p.m. p.m. 1 684,50 Sweden p.m. p.m. 0,— United Kingdom p.m. p.m. 0,— Article 1 1 9 — Total p.m. p.m. 687 715,31

CHAPTER 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

Financial year 2012 Financial year 2011 Financial year 2010 19 171 200 000 16 543 600 000 15 513 683 186,79

Remarks

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

Figures are net of collection costs.

Legal basis

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

Member State Budget 2012 Budget 2011 Outturn 2010 Belgium 1 754 400 000 1 507 642 260 1 483 422 118,40 Bulgaria 55 100 000 45 406 418 42 022 645,50 Czech Republic 223 600 000 191 135 846 186 301 354,30 Denmark 341 500 000 299 756 949 303 700 001,39 Germany 4 012 600 000 3 328 560 834 3 038 258 358,65 Estonia 22 300 000 19 766 244 17 244 849,47 Ireland 198 300 000 176 031 452 185 713 964,70 Greece 208 300 000 192 814 112 214 076 433,64 Spain 1 358 000 000 1 182 245 136 1 130 128 280,08 France 1 710 700 000 1 450 021 795 1 376 366 070,26 Italy 2 193 200 000 1 893 363 721 1 664 326 080,82 Cyprus 29 600 000 26 199 596 26 433 523,77 Latvia 21 400 000 18 274 452 16 781 847,23 Lithuania 44 900 000 38 693 354 38 276 924,16 Luxembourg 16 900 000 13 705 839 12 734 500,80 Hungary 118 800 000 97 525 900 90 777 095,62 Malta 12 400 000 10 535 781 9 812 107,93 Netherlands 2 107 700 000 1 779 241 635 1 742 430 649,14 Austria 180 700 000 160 367 637 163 622 479,36 Poland 406 800 000 332 949 320 305 001 121,55 Portugal 149 300 000 128 853 531 134 196 822,74 Romania 120 900 000 103 120 120 99 894 995,54 Slovenia 76 600 000 66 571 217 66 642 958,10 Slovakia 122 000 000 105 823 993 106 097 143,47 Finland 165 600 000 141 720 237 126 350 841,61 Sweden 527 200 000 456 395 106 429 028 434,14 United Kingdom 2 992 400 000 2 776 877 515 2 504 041 584,42 Article 1 2 0 — Total 19 171 200 000 16 543 600 000 15 513 683 186,79

CHAPTER 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

Financial year 2012 Financial year 2011 Financial year 2010 14 498 917 425 14 125 977 050 13 392 516 750,04

Remarks

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

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(b) and (4) thereof.

Member State Budget 2012 Budget 2011 Outturn 2010 Belgium 509 177 700 488 276 100 431 826 000,— Bulgaria 54 002 100 50 703 900 47 289 600,02 Czech Republic 212 024 700 195 863 100 192 799 734,77 Denmark 298 102 200 289 130 700 279 421 562,74 Germany 1 704 417 750 1 653 923 250 1 591 451 700,— Estonia 23 036 100 21 597 900 19 381 200,14 Ireland 193 316 100 190 045 350 192 087 600,— Greece 302 495 700 305 838 000 324 634 500,— Spain 1 616 263 500 1 577 470 500 1 171 392 600,— France 2 898 884 700 2 797 328 100 2 601 826 800,— Italy 1 770 579 000 1 727 718 300 1 813 767 300,— Cyprus 27 943 500 26 898 000 25 190 100,— Latvia 19 515 600 18 468 900 20 313 767,67 Lithuania 37 817 700 35 444 400 39 432 450,06 Luxembourg 50 250 750 47 477 700 41 264 700,— Hungary 138 289 800 126 576 000 121 352 455,40 Malta 9 542 850 9 148 950 8 246 700,— Netherlands 284 861 300 276 721 000 257 072 000,— Austria 305 991 675 296 038 350 286 416 900,— Poland 579 390 000 543 004 800 508 626 127,99 Portugal 244 895 100 246 720 750 239 920 200,— Romania 155 340 900 138 123 000 135 033 583,98 Slovenia 56 316 300 54 279 000 51 704 850,— Slovakia 68 128 500 64 378 800 75 822 000,— Finland 263 138 700 251 985 600 232 248 600,— Sweden 173 638 300 167 499 100 147 496 863,57 United Kingdom 2 501 556 900 2 525 317 500 2 536 496 853,70 Article 1 3 0 — Total 14 498 917 425 14 125 977 050 13 392 516 750,04

CHAPTER 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

Financial year 2012 Financial year 2011 Financial year 2010 93 718 806 385 87 496 512 197 90 947 943 529,08

Remarks

The GNI-based resource is an “additional” resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the European Union is always balanced ex ante.

The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.

The rate to be applied to the Member States’ gross national income for this financial year is 0,7137 %.

Legal basis

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

Member State Budget 2012 Budget 2011 Outturn 2010 Belgium 2 753 903 748 2 551 066 178 2 621 134 499,— Bulgaria 281 010 470 255 205 042 247 201 341,05 Czech Republic 1 078 296 305 960 003 889 1 022 419 464,56 Denmark 1 815 240 147 1 695 375 032 1 767 514 327,81 Germany 19 294 067 399 18 015 507 359 18 636 926 600,— Estonia 110 726 788 101 212 405 98 307 875,70 Ireland 919 831 931 873 866 920 958 866 432,— Greece 1 574 215 481 1 500 777 282 1 731 945 117,— Spain 7 749 531 954 7 271 600 414 7 710 542 285,— France 15 095 595 129 14 023 354 543 14 810 280 668,— Italy 11 595 546 179 10 865 931 276 11 451 174 444,— Cyprus 132 960 077 123 682 439 125 744 407,— Latvia 139 579 889 128 706 435 130 292 513,42 Lithuania 223 423 461 200 238 365 196 839 633,19 Luxembourg 239 101 888 218 312 058 205 985 892,— Hungary 782 902 822 674 869 380 685 590 645,37 Malta 45 406 555 42 068 721 41 166 029,— Netherlands 4 543 386 226 4 222 386 866 4 358 377 184,— Austria 2 171 133 356 2 018 923 381 2 095 235 440,— Poland 2 846 083 644 2 545 101 391 2 537 771 911,02 Portugal 1 165 253 865 1 134 471 861 1 197 638 089,— Romania 1 006 135 718 860 848 950 884 685 148,34 Slovenia 269 051 272 249 585 810 258 101 226,— Slovakia 524 219 139 473 926 800 485 647 281,— Finland 1 446 676 869 1 331 002 925 1 315 128 025,— Sweden 2 937 969 485 2 712 618 260 2 491 540 468,13 United Kingdom 12 977 556 588 12 445 868 215 12 881 886 582,49 Article 1 4 0 — Total 93 718 806 385 87 496 512 197 90 947 943 529,08

CHAPTER 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

Financial year 2012 Financial year 2011 Financial year 2010 0,— 0,— – 128 002 984,13

Remarks

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

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.

Member State Budget 2012 Budget 2011 Outturn 2010 Belgium 183 957 133 185 512 958 166 903 516,— Bulgaria 18 771 128 18 558 453 15 740 807,— Czech Republic 72 028 769 69 811 267 64 920 329,01 Denmark 121 255 644 123 287 291 112 564 693,07 Germany 227 039 988 230 537 205 210 656 145,— Estonia 7 396 403 7 360 143 6 259 858,02 Ireland 61 443 558 63 547 406 61 056 836,— Greece 105 155 515 109 136 186 110 283 440,— Spain 517 658 498 528 789 146 490 976 949,— France 1 008 365 814 1 019 775 186 943 060 313,— Italy 774 567 167 790 168 077 729 165 665,— Cyprus 8 881 558 8 994 159 8 006 908,— Latvia 9 323 752 9 359 503 8 297 481,81 Lithuania 14 924 392 14 561 289 12 533 972,01 Luxembourg 15 971 690 15 875 604 13 116 370,— Hungary 52 296 874 49 076 349 43 608 873,48 Malta 3 033 098 3 059 228 2 621 291,— Netherlands 53 463 603 54 032 187 49 263 430,— Austria 25 548 480 25 835 351 23 682 779,— Poland 190 114 628 185 079 200 161 400 776,52 Portugal 77 837 419 82 498 538 76 260 874,— Romania 67 208 537 62 600 742 56 402 059,85 Slovenia 17 972 270 18 149 824 16 434 869,— Slovakia 35 017 146 34 463 850 30 924 105,— Finland 96 636 104 96 790 233 83 742 170,— Sweden 34 572 107 34 712 285 28 058 560,26 United Kingdom –3 800 441 275 –3 841 571 660 –3 653 946 055,16 Article 1 5 0 — Total 0 0 – 128 002 984,13

CHAPTER 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

Financial year 2012 Financial year 2011 Financial year 2010 0,— 0,— –3 247 772,67

Remarks

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

Legal basis

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

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

Member State Budget 2012 Budget 2011 Outturn 2010 Belgium 24 892 630 24 197 489 23 602 839,— Bulgaria 2 540 063 2 420 682 2 226 003,— Czech Republic 9 746 757 9 105 873 9 215 961,70 Denmark 16 408 018 16 081 048 15 915 633,38 Germany 174 399 734 170 881 511 167 822 128,— Estonia 1 000 863 960 025 885 244,— Ireland 8 314 392 8 288 842 8 634 417,— Greece 14 229 388 14 235 241 15 595 850,— Spain 70 048 284 68 972 916 69 432 028,— France 136 449 600 133 014 961 133 363 878,— Italy 104 812 538 103 066 026 103 115 739,— Cyprus 1 201 831 1 173 158 1 132 305,— Latvia 1 261 667 1 220 812 1 173 225,42 Lithuania 2 019 532 1 899 310 1 772 504,99 Luxembourg 2 161 250 2 070 743 1 854 865,— Hungary 7 076 685 6 401 302 6 170 537,55 Malta 410 431 399 032 370 693,— Netherlands – 637 756 193 – 624 989 585 – 612 147 160,— Austria 19 624 949 19 149 984 18 867 213,— Poland 25 725 847 24 140 912 22 857 540,24 Portugal 10 532 769 10 760 744 10 784 513,— Romania 9 094 495 8 165 364 7 961 951,62 Slovenia 2 431 964 2 367 383 2 324 155,— Slovakia 4 738 435 4 495 312 4 373 165,— Finland 13 076 562 12 624 890 11 842 488,— Sweden – 141 747 068 – 139 156 091 – 148 490 504,73 United Kingdom 117 304 577 118 052 116 116 095 014,16 Article 1 6 0 — Total 0 0 –3 247 772,67

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

Article Item Heading Financial year 2012 Financial year 2011 Financial year 2010 CHAPTER 3 0 3 0 0 Surplus available from the preceding financial year p.m. 4 539 394 283 2 253 591 199,37 3 0 2 Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions p.m. p.m. 0,— CHAPTER 3 0 — TOTAL p.m. 4 539 394 283 2 253 591 199,37 CHAPTER 3 1 3 1 0 Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000 3 1 0 3 Application for 1995 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000 p.m. 673 159 000 – 921 990 232,67 Article 3 1 0 — Total p.m. 673 159 000 – 921 990 232,67 CHAPTER 3 1 — TOTAL p.m. 673 159 000 – 921 990 232,67 CHAPTER 3 2 3 2 0 Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000 3 2 0 3 Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000 p.m. 1 141 723 000 118 850 779,80 Article 3 2 0 — Total p.m. 1 141 723 000 118 850 779,80 CHAPTER 3 2 — TOTAL p.m. 1 141 723 000 118 850 779,80 CHAPTER 3 4 3 4 0 Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice p.m. p.m. –3 693 074,34 CHAPTER 3 4 — TOTAL p.m. p.m. –3 693 074,34 CHAPTER 3 5 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,— 9 028 843,89 Article 3 5 0 — Total p.m. 0,— 9 028 843,89 CHAPTER 3 5 — TOTAL p.m. 0,— 9 028 843,89 CHAPTER 3 6 3 6 0 Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom 3 6 0 4 Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom p.m. p.m. 4 205 247,92 Article 3 6 0 — Total p.m. p.m. 4 205 247,92 CHAPTER 3 6 — TOTAL p.m. p.m. 4 205 247,92 Title 3 — Total p.m. 6 354 276 283 1 459 992 763,97 CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR CHAPTER 3 1 — BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000 CHAPTER 3 2 — BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000 CHAPTER 3 4 — ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE CHAPTER 3 5 — RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM CHAPTER 3 6 — RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0 0 Surplus available from the preceding financial year

Financial year 2012 Financial year 2011 Financial year 2010 p.m. 4 539 394 283 2 253 591 199,37

Remarks

According to Article 15 of the Financial Regulation, the balance from each financial year, whether surplus or deficit, is entered as revenue or expenditure in the budget of the subsequent financial year.

The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and, where appropriate, in a letter of amendment submitted pursuant to Article 34 of the Financial Regulation. They are drawn up in accordance with the principles set out in Article 15 of Regulation (EC, Euratom) No 1150/2000.

After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the budget for the following financial year through an amending budget that must be presented by the Commission within 15 days following the submission of the provisional accounts.

A deficit is entered in Article 27 02 01 of the statement of expenditure of Section III “Commission”.

Legal basis

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

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 15 thereof.

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

3 0 2 Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions

Financial year 2012 Financial year 2011 Financial year 2010 p.m. p.m. 0,—

Remarks

This article is intended to receive, once the target amount has been reached, any surplus in the Guarantee Fund for external actions in accordance with Article 3 of Regulation (EC, Euratom) No 480/2009.

Legal basis

Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions (OJ L 145, 10.6.2009, p. 10).

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 4(3) thereof.

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

CHAPTER 3 1 — BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000

3 1 0 Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

3 1 0 3 Application for 1995 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

Financial year 2012 Financial year 2011 Financial year 2010 p.m. 673 159 000 – 921 990 232,67

Remarks

Under Article 7(1) of Regulation (EEC, Euratom) No 1553/89, Member States are to send the Commission a statement of the total amount of the VAT resources base for the previous calendar year before 31 July.

Each Member State is debited with an amount calculated on the basis of that statement according to European Union rules and credited with the 12 payments actually made during the previous financial year. The Commission works out the balance and informs the Member States in time for them to enter it in the Commission's account referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 on the first working day of December of the same year.

Any corrections to the abovementioned statements resulting from Commission controls in accordance with Article 9 of Regulation (EEC, Euratom) No 1553/89 or/and any changes to the GNI of previous financial years that have an effect on the capping of the “VAT” base will lead to adjustments of the “VAT” balances.

Legal basis

Council Regulation (EEC, Euratom) No 1553/89 of 29 May 1989 on the definitive uniform arrangements for the collection of own resources accruing from value added tax (OJ L 155, 7.6.1989, p. 9).

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC Euratom on the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(4), (5) and (8) thereof.

Member State Budget 2012 Budget 2011 Outturn 2010 Belgium p.m. 28 248 000 7 357 362,42 Bulgaria p.m. 492 000 –1 294 711,69 Czech Republic p.m. 7 670 000 –11 906 121,96 Denmark p.m. 2 075 000 –22 563 587,04 Germany p.m. 16 721 000 –4 581 894,70 Estonia p.m. 1 256 000 330 451,79 Ireland p.m. 3 469 000 1 693 596,80 Greece p.m. –27 208 000 –30 997 449,26 Spain p.m. 386 936 000 – 410 984 417,75 France p.m. 119 302 000 – 221 259 772,54 Italy p.m. 83 866 000 – 254 861 905,25 Cyprus p.m. 67 000 – 294 300,— Latvia p.m. –2 630 000 –6 634 845,10 Lithuania p.m. –7 591 000 –7 811 097,62 Luxembourg p.m. – 808 000 –2 000 722,37 Hungary p.m. –10 819 000 –1 915 479,20 Malta p.m. 306 000 – 159 424,14 Netherlands p.m. 13 623 000 –54 736 057,23 Austria p.m. 4 800 000 639 057,65 Poland p.m. –2 181 000 9 631 165,93 Portugal p.m. 10 613 000 36 351 997,09 Romania p.m. –48 000 –10 962 891,26 Slovenia p.m. 451 000 –1 587 614,70 Slovakia p.m. –4 424 000 –22 450 551,97 Finland p.m. 14 757 000 –5 555 005,07 Sweden p.m. 6 459 000 2 011 792,57 United Kingdom p.m. 27 757 000 92 552 191,93 Item 3 1 0 3 — Total p.m. 673 159 000 – 921 990 232,67

CHAPTER 3 2 — BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000

3 2 0 Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000

3 2 0 3 Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000

Financial year 2012 Financial year 2011 Financial year 2010 p.m. 1 141 723 000 118 850 779,80

Remarks

On the basis of figures for aggregate gross national income and its components from the preceding year, supplied by the Member States in accordance with Article 2(2) of Regulation (EC, Euratom) No 1287/2003, each Member State shall be debited with an amount calculated according to European Union rules and credited with the 12 payments made during that previous financial year.

The Commission works out the balance and informs the Member States in time for them to enter it in the account referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 on the first working day of December of the same year.

Any changes to the gross national product/gross national income of previous financial years pursuant to Article 2(2) of Regulation (EC, Euratom) No 1287/2003, subject to Articles 4 and 5 thereof, gives rise for each Member State concerned to an adjustment to the balance established pursuant to Article 10(7) of Regulation (EC, Euratom) No 1150/2000.

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(6), (7) and (8) thereof.

Council Regulation (EC, Euratom) No 1287/2003 of 15 July 2003 on the harmonisation of gross national income at market prices (OJ L 181, 19.7.2003, p. 1).

Member State Budget 2012 Budget 2011 Outturn 2010 Belgium p.m. 75 091 000 39 933 807,68 Bulgaria p.m. 18 780 000 – 107 669,63 Czech Republic p.m. 193 523 000 28 501 508,13 Denmark p.m. 8 750 000 –57 720 359,25 Germany p.m. – 413 112 000 57 539 441,10 Estonia p.m. 5 607 000 573 727,67 Ireland p.m. 12 642 000 –5 995 050,99 Greece p.m. – 125 366 000 – 115 864 325,30 Spain p.m. 80 168 000 – 103 140 187,09 France p.m. 5 653 000 –55 616 599,35 Italy p.m. 832 542 000 –70 223 506,02 Cyprus p.m. – 259 000 –1 496 839,30 Latvia p.m. 4 298 000 3 532 293,64 Lithuania p.m. 13 405 000 –10 516 115,80 Luxembourg p.m. –3 302 000 –9 477 538,59 Hungary p.m. –12 955 000 16 289 448,24 Malta p.m. 1 449 000 – 812 602,24 Netherlands p.m. –7 047 000 – 141 264 919,18 Austria p.m. 130 157 000 35 398 297,91 Poland p.m. 8 593 000 91 919 397,65 Portugal p.m. 52 802 000 151 163 451,19 Romania p.m. 36 444 000 –25 486 732,59 Slovenia p.m. 2 221 000 –7 306 020,34 Slovakia p.m. 796 000 –35 824 059,95 Finland p.m. 104 522 000 –59 746 551,73 Sweden p.m. 101 843 000 278 704 851,64 United Kingdom p.m. 14 478 000 115 893 632,30 Item 3 2 0 3 — Total p.m. 1 141 723 000 118 850 779,80

CHAPTER 3 4 — ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE

3 4 0 Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice

Financial year 2012 Financial year 2011 Financial year 2010 p.m. p.m. –3 693 074,34

Remarks

Article 3 of the Protocol on the position of Denmark and Article 5 of the Protocol on the position of the United Kingdom and Ireland, annexed to the Treaty on European Union and the Treaty on the Functioning of the European Union, grant full exemption to these Member States from supporting the financial consequences of some specific policies in the area of freedom, security and justice, with the exception of the related administrative costs. They can therefore obtain an adjustment to the own resources paid for each year in which they do not participate.

Each Member State's contribution to the adjustment mechanism is calculated by applying to the budget expenditure resulting from this operation or policy the scale of the aggregate gross national income and its components from the preceding year, supplied by the Member States in accordance with Article 2(2) of Council Regulation (EC, Euratom) No 1287/2003 of 15 July 2003 on the harmonisation of gross national income at market prices (OJ L 181, 19.7.2003, p. 1).

The Commission works out each Member State's balance and informs them in time for them to enter it in the account referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 on the first working day of December, according to Article 10a of that Regulation.

Legal basis

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

Protocol on the position of Denmark, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 3 thereof, and Protocol on the position of the United Kingdom and Ireland in respect of the area of freedom, security and justice, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 5 thereof.

Member State Budget 2012 Budget 2011 Outturn 2010 Belgium p.m. p.m. 1 307 848,04 Bulgaria p.m. p.m. 129 234,44 Czech Republic p.m. p.m. 527 689,— Denmark p.m. p.m. –4 137 533,44 Germany p.m. p.m. 9 288 650,97 Estonia p.m. p.m. 51 643,63 Ireland p.m. p.m. –2 728 822,80 Greece p.m. p.m. 863 163,37 Spain p.m. p.m. 3 912 299,77 France p.m. p.m. 7 347 225,81 Italy p.m. p.m. 5 698 862,08 Cyprus p.m. p.m. 63 714,04 Latvia p.m. p.m. 76 428,93 Lithuania p.m. p.m. 103 676,29 Luxembourg p.m. p.m. 101 749,85 Hungary p.m. p.m. 333 541,98 Malta p.m. p.m. 20 554,90 Netherlands p.m. p.m. 2 119 574,07 Austria p.m. p.m. 1 039 960,18 Poland p.m. p.m. 1 219 366,32 Portugal p.m. p.m. 618 288,07 Romania p.m. p.m. 430 473,28 Slovenia p.m. p.m. 132 497,46 Slovakia p.m. p.m. 235 372,12 Finland p.m. p.m. 656 108,17 Sweden p.m. p.m. 1 315 503,45 United Kingdom p.m. p.m. –34 420 144,32 Article 3 4 0 — Total p.m. p.m. –3 693 074,34

CHAPTER 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

Financial year 2012 Financial year 2011 Financial year 2010 p.m. 0,— 9 028 843,89

Remarks

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

The figures for 2010 correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2006.

The figures for 2011 correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2007 and a final update for the year 2006.

Legal basis

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

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.

Member State Budget 2012 Budget 2011 Outturn 2010 Belgium p.m. –8 048 642 5 025 912,— Bulgaria p.m. – 206 211 489 243,— Czech Republic p.m. 3 671 192 1 326 784,96 Denmark p.m. –11 217 835 –9 188 536,15 Germany p.m. –12 248 422 39 179 773,— Estonia p.m. –1 365 231 –69 352,— Ireland p.m. –10 814 068 2 623 764,— Greece p.m. –16 084 340 65 528 142,— Spain p.m. –41 096 144 22 584 489,— France p.m. –53 860 121 –22 588 521,— Italy p.m. –72 263 136 –94 910 109,— Cyprus p.m. – 465 580 107 437,39 Latvia p.m. – 379 121 1 003 592,95 Lithuania p.m. – 607 506 – 725 966,— Luxembourg p.m. – 885 867 – 281 514,— Hungary p.m. –1 668 405 –6 149 038,94 Malta p.m. – 126 187 128 050,— Netherlands p.m. –3 320 144 10 720 377,— Austria p.m. –1 858 688 – 499 052,— Poland p.m. 6 356 363 8 267 387,97 Portugal p.m. – 898 938 1 266 237,— Romania p.m. 4 604 412 5 071 735,10 Slovenia p.m. – 220 740 1 562 004,— Slovakia p.m. 2 484 551 5 020 431,38 Finland p.m. –9 671 119 4 653 367,— Sweden p.m. –1 464 267 6 000 622,24 United Kingdom p.m. 231 654 194 –37 118 417,01 Item 3 5 0 4 — Total p.m. 0 9 028 843,89

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

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

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

Financial year 2012 Financial year 2011 Financial year 2010 p.m. p.m. 4 205 247,92

Remarks

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

The figures for 2010 correspond to the result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2008.

Legal basis

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.

Member State Budget 2012 Budget 2011 Outturn 2010 Belgium p.m. p.m. –3 504 541,— Bulgaria p.m. p.m. –1 523 420,— Czech Republic p.m. p.m. 532 273,23 Denmark p.m. p.m. –8 142 576,86 Germany p.m. p.m. – 213 638,— Estonia p.m. p.m. – 602 251,— Ireland p.m. p.m. –7 602 523,— Greece p.m. p.m. –7 281 407,— Spain p.m. p.m. –17 398 703,— France p.m. p.m. –22 865 571,— Italy p.m. p.m. –18 521 220,— Cyprus p.m. p.m. – 379 606,— Latvia p.m. p.m. 222 727,25 Lithuania p.m. p.m. –1 577 325,— Luxembourg p.m. p.m. –2 092 216,— Hungary p.m. p.m. –2 828 485,57 Malta p.m. p.m. – 170 277,— Netherlands p.m. p.m. –5 075 335,— Austria p.m. p.m. – 501 383,— Poland p.m. p.m. –2 712 429,61 Portugal p.m. p.m. – 312 262,— Romania p.m. p.m. –10 913 856,98 Slovenia p.m. p.m. –1 405 069,— Slovakia p.m. p.m. –3 676 917,— Finland p.m. p.m. –7 803 260,— Sweden p.m. p.m. 2 162 768,12 United Kingdom p.m. p.m. 128 391 752,34 Item 3 6 0 4 — Total p.m. p.m. 4 205 247,92

TITLE 4

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

Article Item Heading Financial year 2012 Financial year 2011 Financial year 2010 CHAPTER 4 0 4 0 0 Proceeds from the tax on the salaries, wages and allowances of Members of the institutions, officials, other servants and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension 633 070 802 591 693 725 559 715 183,04 4 0 3 Proceeds from the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment p.m. p.m. 52 254,72 4 0 4 Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment 65 496 118 60 128 782 54 231 954,56 CHAPTER 4 0 — TOTAL 698 566 920 651 822 507 613 999 392,32 CHAPTER 4 1 4 1 0 Staff contributions to the pension scheme 476 991 862 437 655 803 407 170 670,01 4 1 1 Transfer or purchase of pension rights by staff 115 100 938 77 713 938 71 330 285,97 4 1 2 Contributions to the pensions scheme by officials and temporary staff on leave on personal grounds 110 000 110 000 106 493,09 CHAPTER 4 1 — TOTAL 592 202 800 515 479 741 478 607 449,07 CHAPTER 4 2 4 2 0 Employer’s contribution by decentralised agencies and international organisations to the pension scheme 21 575 132 13 123 267 29 919 993,93 4 2 1 Contributions by Members of the European Parliament to the pension scheme p.m. p.m. 73 671,— CHAPTER 4 2 — TOTAL 21 575 132 13 123 267 29 993 664,93 Title 4 — Total 1 312 344 852 1 180 425 515 1 122 600 506,32 CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

4 0 0 Proceeds from the tax on the salaries, wages and allowances of Members of the institutions, officials, other servants and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension

Financial year 2012 Financial year 2011 Financial year 2010 633 070 802 591 693 725 559 715 183,04

Remarks

This revenue represents all the tax levied on salaries, wages and emoluments of every type, with the exception of benefits and family allowances paid to Members of the Commission, officials, other servants and persons in receipt of the compensation payments on termination of employment referred to in Chapter 01 of each title of the statement of expenditure and to persons in receipt of a pension.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Protocol on the privileges and immunities of the European Union, and in particular Article 13 thereof.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman's duties (OJ L 113, 4.5.1994, p. 15).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (OJ L 183, 12.7.2002, p. 1).

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35).

Council Decision 2009/910/EU of 1 December 2009 laying down the conditions of employment of the High Representative of the Union for Foreign Affairs and Security Policy (OJ L 322, 9.12.2009, p. 36).

Council Decision 2009/912/EU of 1 December 2009 laying down the conditions of employment of the Secretary-General of the Council of the European Union (OJ L 322, 9.12.2009, p. 38).

Parliament 64 501 324 Council 23 992 000 Commission: 428 096 362 — administration (348 540 000) — research and technological development (15 302 283) — research (indirect actions) (18 432 154) — European Anti-Fraud Office (OLAF) (2 828 000) — European Personnel Selection Office (EPSO) (606 000) — Office for Infrastructure and Logistics in Brussels (OIB) (2 482 000) — Office for Infrastructure and Logistics in Luxembourg (OIL) (887 000) — Office for Administration and Payment of Individual Entitlements (PMO) (1 191 000) — Publications Office of the European Union (OP) (3 102 000) — Agency for the Cooperation of Energy Regulators (ACER) (296 445) — Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (130 945) — Artemis Joint Undertaking — Embedded Computing Systems Initiative (Artemis JU) (87 390) — Body of European Regulators for Electronic Communications (BEREC) (141 708) — Clean Sky JU (130 894) — Community Fisheries Control Agency (CFCA) (294 251) — Community Plant Variety Office (CPVO) (247 152) — Education, Audiovisual and Culture Executive Agency (EACEA) (984 984) — European Agency for Reconstruction pm — European Agency for Safety and Health at Work (EU-OSHA) (239 743) — European Agency for the Management of Operational Cooperation at the External Borders (Frontex) (831 932) — European Asylum Support Office (EASO) (282 584) — European Aviation Safety Agency (EASA) (3 476 873) — European Banking Authority (EBA) (348 398) — European Body for the Enhancement of Judicial Cooperation (Eurojust) (523 780) — European Centre for Disease Prevention and Control (ECDC) (946 982) — European Centre for the Development of Vocational Training (Cedefop) (527 821) — European Chemicals Agency (ECHA) (2 591 240) — European Environment Agency (EEA) (1 152 829) — European Food Safety Authority (EFSA) (1 622 786) — European Foundation for the Improvement of Living and Working Conditions (Eurofound) (520 065) — European GNSS Agency (Galileo) (179 522) — European Institute for Gender Equality (EIGE) (121 989) — European Institute of Innovation and Technology (EIT) (110 959) — European Insurance and Occupational Pensions Authority (EIOPA) (197 889) — European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) (1 321 578) — European Maritime Safety Agency (EMSA) (906 064) — European Medicines Agency (EMEA) (4 042 709) — European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (455 103) — European Nanoelectronics Initiative Advisory Council JU (ENIAC) (91 208) — European Network and Information Security Agency (ENISA) (212 778) — European Police College (CEPOL) (116 867) — European Police Office (Europol) (2 268 007) — European Railway Agency (ERA) (700 654) — European Research Council Executive Agency (ERCEA) (812 914) — European Securities and Markets Authority (ESMA) (281 165) — European Training Foundation (ETF) (695 369) — European Union Agency for Fundamental Rights (FRA) (404 628) — Executive Agency for Competitiveness and Innovation (EACI) (363 309) — Executive Agency for Health and Consumers (EAHC) (108 539) — Research Executive Agency (REA) (847 747) — Trans-European Transport Network Executive Agency (TEN-T EA) (225 920) — Fuel Cells and Hydrogen JU (FCH) (95 578) — Innovative Medicines Initiative JU (IMI) (177 157) — New generation European air traffic management system JU (SESAR) (204 177) — Office for Harmonization in the Internal Market (OHIM) (3 392 990) — Translation Centre for the bodies of the European Union (CdT) (1 012 303) Court of Justice of the European Union 22 623 000 Court of Auditors 10 210 000 European Economic and Social Committee 4 525 153 Committee of the Regions 3 151 895 European Ombudsman 560 068 European Data Protection Supervisor 438 000 European External Action Service 20 113 000 European Investment Bank 37 760 000 European Central Bank 14 900 000 European Investment Fund 2 200 000 Total 633 070 802

4 0 3 Proceeds from the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment

Financial year 2012 Financial year 2011 Financial year 2010 p.m. p.m. 52 254,72

Remarks

The provisions concerning the temporary contribution applied until 30 June 2003. Therefore this line will cover any revenue resulting from the residual amount of the temporary contribution from the salaries of Members of the Commission, officials and other servants in active employment.

Legal basis

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

Parliament p.m. Council p.m. Commission: p.m. — administration (p.m.) — research and technological development (p.m.) — research (indirect actions) (p.m.) — European Personnel Selection Office (EPSO) (p.m.) — European Anti-Fraud Office (OLAF) (p.m.) — Office for Infrastructure and Logistics in Brussels (OIB) (p.m.) — Office for Infrastructure and Logistics in Luxembourg (OIL) (p.m.) — Office for Administration and Payment of Individual Entitlements (PMO) (p.m.) — Publications Office of the European Union (OP) (p.m.) — Community Plant Variety Office (CPVO) (p.m.) — Eurojust (p.m.) — European Agency for Reconstruction (p.m.) — European Agency for Safety and Health at Work (EU-OSHA) (p.m.) — European Medicines Agency (EMEA) (p.m.) — European Aviation Safety Agency (EASA) (p.m.) — European Centre for the Development of Vocational Training (Cedefop) (p.m.) — European Environment Agency (EEA) (p.m.) — European Food Safety Authority (EFSA) (p.m.) — European Foundation for the Improvement of Living and Working Conditions (Eurofound) (p.m.) — European Maritime Safety Agency (EMSA) (p.m.) — European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (p.m.) — European Union Agency for Fundamental Rights (FRA) (p.m.) — European Training Foundation (ETF) (p.m.) — Office for Harmonization in the Internal Market (OHIM) (p.m.) — Translation Centre for the bodies of the European Union (CdT) (p.m.) Court of Justice of the European Union p.m. Court of Auditors p.m. European Economic and Social Committee p.m. Committee of the Regions p.m. European Ombudsman p.m. European Data Protection Supervisor p.m. Total p.m.

4 0 4 Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment

Financial year 2012 Financial year 2011 Financial year 2010 65 496 118 60 128 782 54 231 954,56

Remarks

This article is intended to record the proceeds from the special levy on the salaries of officials and other servants in active employment according to Article 66a of the Staff Regulations.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman's duties (OJ L 113, 4.5.1994, p. 15).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (OJ L 183, 12.7.2002, p. 1).

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35).

Council Decision 2009/910/EU of 1 December 2009 laying down the conditions of employment of the High Representative of the Union for Foreign Affairs and Security Policy (OJ L 322, 9.12.2009, p. 36).

Council Decision 2009/912/EU of 1 December 2009 laying down the conditions of employment of the Secretary-General of the Council of the European Union (OJ L 322, 9.12.2009, p. 38).

Parliament 8 249 104 Council 2 691 000 Commission: 46 545 044 — administration (32 030 000) — research and technological development (3 119 305) — research (indirect actions) (2 949 385) — European Anti-Fraud Office (OLAF) (530 000) — European Personnel Selection Office (EPSO) (115 000) — Office for Infrastructure and Logistics in Brussels (OIB) (423 000) — Office for Infrastructure and Logistics in Luxembourg (OIL) (145 000) — Office for Administration and Payment of Individual Entitlements (PMO) (223 000) — Publications Office of the European Union (OP) (576 000) — Agency for the Cooperation of Energy Regulators (ACER) (54 050) — Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (14 789) — Artemis Joint Undertaking — Embedded Computing Systems Initiative (Artemis JU) (15 407) — Body of European Regulators for Electronic Communications (BEREC) (34 203) — Clean Sky JU (30 224) — Community Fisheries Control Agency (CFCA) (64 284) — Community Plant Variety Office (CPVO) (41 168) — Education, Audiovisual and Culture Executive Agency (EACEA) (150 207) — European Agency for Reconstruction pm — European Agency for Safety and Health at Work (EU-OSHA) (41 604) — European Agency for the Management of Operational Cooperation at the External Borders (Frontex) (209 925) — European Asylum Support Office (EASO) (46 957) — European Aviation Safety Agency (EASA) (772 989) — European Banking Authority (EBA) (49 757) — (Eurojust) (59 154) — European Centre for Disease Prevention and Control (ECDC) (32 284) — European Centre for the Development of Vocational Training (Cedefop) (107 402) — European Chemicals Agency (ECHA) (443 008) — European Environment Agency (EEA) (166 309) — European Food Safety Authority (EFSA) (317 124) — European Foundation for the Improvement of Living and Working Conditions (Eurofound) (99 301) — European GNSS Agency (Galileo) (39 341) — European Institute for Gender Equality (EIGE) (29 693) — European Institute of Innovation and Technology (EIT) (32 273) — European Insurance and Occupational Pensions Authority (EIOPA) (45 679) — European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) (281 643) — European Maritime Safety Agency (EMSA) (221 924) — European Medicines Agency (EMEA) (535 325) — European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (113 074) — European Nanoelectronics Initiative Advisory Council JU (ENIAC) (15 265) — European Network and Information Security Agency (ENISA) (46 532) — European Police College (CEPOL) (17 338) — European Police Office (Europol) (520 086) — European Railway Agency (ERA) (149 741) — European Research Council Executive Agency (ERCEA) (162 462) — European Securities and Markets Authority (ESMA) (53 972) — European Training Foundation (ETF) (135 230) — European Union Agency for Fundamental Rights (FRA) (79 218) — Executive Agency for Competitiveness and Innovation (EACI) (53 044) — Executive Agency for Health and Consumers (EAHC) (18 904) — Research Executive Agency (REA) (142 048) — Trans-European Transport Network Executive Agency (TEN-T EA) (40 527) — Fuel Cells and Hydrogen JU (FCH) (23 325) — Innovative Medicines Initiative JU (IMI) (35 247) — New generation European air traffic management system JU (SESAR) (38 061) — Office for Harmonization in the Internal Market (OHIM) (651 036) — Translation Centre for the bodies of the European Union (CdT) (203 220) Court of Justice of the European Union 3 319 000 Court of Auditors 1 400 000 European Economic and Social Committee 784 235 Committee of the Regions 457 817 European Ombudsman 66 918 European Data Protection Supervisor 74 000 European External Action Service 1 909 000 Total 65 496 118

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0 Staff contributions to the pension scheme

Financial year 2012 Financial year 2011 Financial year 2010 476 991 862 437 655 803 407 170 670,01

Remarks

The revenue represents staff contributions to the financing of the pension scheme.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).

Parliament 63 913 228 Council 31 469 000 Commission: 330 761 736 — administration (214 502 000) — research and technological development (20 903 381) — research (indirect actions) (21 885 100) — European Anti-Fraud Office (OLAF) (3 392 000) — European Personnel Selection Office (EPSO) (1 262 000) — Infrastructure and Logistics Office in Brussels (OIB) (5 224 000) — Infrastructure and Logistics Office in Luxembourg (OIL) (1 587 000) — Office for Administration and Payment of Individual Entitlements (PMO) (2 544 000) — Publications Office of the European Union (OP) (4 679 000) — Agency for the Cooperation of Energy Regulators (ACER) (391 758) — Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (278 264) — Artemis Joint Undertaking — Embedded Computing Systems Initiative (Artemis JU) (103 859) — Body of European Regulators for Electronic Communications (BEREC) (173 550) — Clean Sky JU (182 018) — Community Fisheries Control Agency (CFCA) (445 399) — Community Plant Variety Office (CPVO) (355 595) — Education, Audiovisual and Culture Executive Agency (EACEA) (2 168 041) — European Agency for Reconstruction pm — European Agency for Safety and Health at Work (EU-OSHA) (404 660) — European Agency for the Management of Operational Cooperation at the External Borders of the EU (Frontex) (1 550 505) — European Asylum Support Office (EASO) (216 534) — European Aviation Safety Agency (EASA) (5 278 374) — European Banking Authority (EBA) (326 409) — Eurojust (1 113 056) — European Centre for Disease Prevention and Control (ECDC) (1 656 490) — European Centre for the Development of Vocational Training (Cedefop) (868 080) — European Chemicals Agency (ECHA) (3 356 317) — European Environment Agency (EEA) (1 331 036) — European Food Safety Authority (EFSA) (2 816 134) — European Foundation for the Improvement of Living and Working Conditions (Eurofound) (775 423) — European GNSS Agency (Galileo) (318 294) — European Institute for Gender Equality (EIGE) (253 149) — European Institute of Innovation and Technology (EIT) (292 929) — European Insurance and Occupational Pensions Authority (EIOPA) (320 073) — European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) (2 085 987) — European Maritime Safety Agency (EMSA) (1 709 638) — European Medicines Agency (EMEA) (4 660 699) — European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (830 412) — European Nanoelectronics Initiative Advisory Council JU (ENIAC) (96 222) — European Network and Information Security Agency (ENISA) (380 251) — European Police College (CEPOL) (168 456) — European Police Office (Europol) (3 883 864) — European Railway Agency (ERA) (1 094 562) — European Research Council Executive Agency (ERCEA) (1 868 734) — European Securities and Markets Authority (ESMA) (452 291) — European Training Foundation (ETF) (968 650) — European Union Agency for Fundamental Rights (FRA) (591 272) — Executive Agency for Competitiveness and Innovation (EACI) (784 469) — Executive Agency for Health and Consumers (EAHC) (242 719) — Research Executive Agency (REA) (2 158 460) — Trans-European Transport Network Executive Agency (TEN-T EA) (507 419) — Fuel Cells and Hydrogen JU (FCH) (144 253) — Innovative Medicines Initiative JU (IMI) (219 202) — New generation European air traffic management system JU (SESAR) (254 908) — Office for Harmonization in the Internal Market (OHIM) (5 103 790) — Translation Centre for the bodies of the European Union (CdT) (1 601 050) Court of Justice of the European Union 18 044 000 Court of Auditors 8 300 000 European Economic and Social Committee 6 295 020 Committee of the Regions 4 507 738 European Ombudsman 535 140 European Data Protection Supervisor 410 000 European External Action Service 12 756 000 Total 476 991 862

4 1 1 Transfer or purchase of pension rights by staff

Financial year 2012 Financial year 2011 Financial year 2010 115 100 938 77 713 938 71 330 285,97

Remarks

The revenue represents the payment to the European Union of the actuarial equivalent or the flat-rate redemption value of pension rights acquired by officials in their previous jobs.

Legal basis

Staff Regulations of Officials of the European Union.

Parliament 9 134 938 Council p.m. Commission 104 666 000 Court of Justice of the European Union p.m. Court of Auditors 1 300 000 European Economic and Social Committee p.m. Committee of the Regions p.m. European Ombudsman p.m. European Data Protection Supervisor p.m. European External Action Service p.m. Total 115 100 938

4 1 2 Contributions to the pensions scheme by officials and temporary staff on leave on personal grounds

Financial year 2012 Financial year 2011 Financial year 2010 110 000 110 000 106 493,09

Remarks

Officials and other servants taking leave on personal grounds may continue to acquire pension rights provided that they also bear the cost of the employer's contribution.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Parliament 10 000 Council p.m. Commission 100 000 Court of Justice of the European Union p.m. Court of Auditors p.m. European Economic and Social Committee p.m. Committee of the Regions p.m. European Ombudsman p.m. European Data Protection Supervisor p.m. European External Action Service p.m. Total 110 000

CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME

4 2 0 Employer’s contribution by decentralised agencies and international organisations to the pension scheme

Financial year 2012 Financial year 2011 Financial year 2010 21 575 132 13 123 267 29 919 993,93

Remarks

The revenue represents the employer's contribution by decentralised agencies and international organisations to the pension scheme.

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Commission 21 575 132

4 2 1 Contributions by Members of the European Parliament to the pension scheme

Financial year 2012 Financial year 2011 Financial year 2010 p.m. p.m. 73 671,—

Remarks

The revenue represents contributions by Members of the European Parliament to the financing of the pension scheme.

Legal basis

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.

Parliament p.m.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

Article Item Heading Financial year 2012 Financial year 2011 Financial year 2010 CHAPTER 5 0 5 0 0 Proceeds from the sale of movable property (supply of goods) 5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue p.m. p.m. 18 760,84 5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue p.m. p.m. 125 763,19 5 0 0 2 Proceeds from the supply of goods to other institutions or bodies — Assigned revenue p.m. p.m. 966 146,63 Article 5 0 0 — Total p.m. p.m. 1 110 670,66 5 0 1 Proceeds from the sale of immovable property p.m. p.m. 1 930 837,77 5 0 2 Proceeds from the sale of publications, printed works and films — Assigned revenue p.m. p.m. 1 662 429,92 CHAPTER 5 0 — TOTAL p.m. p.m. 4 703 938,35 CHAPTER 5 1 5 1 0 Proceeds from the hiring-out of furniture and equipment — Assigned revenue p.m. p.m. 0,— 5 1 1 Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings 5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue p.m. p.m. 20 336 231,20 5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue p.m. p.m. 439 046,17 Article 5 1 1 — Total p.m. p.m. 20 775 277,37 CHAPTER 5 1 — TOTAL p.m. p.m. 20 775 277,37 CHAPTER 5 2 5 2 0 Revenue from investments or loans granted, bank and other interest on the institutions’ accounts 7 790 286 7 194 000 6 885 298,32 5 2 1 Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission 10 000 000 10 000 000 8 741 601,66 5 2 2 Interest yielded by pre-financing 40 000 000 40 000 000 41 187 994,03 5 2 3 Revenue generated on Trust Accounts — Assigned revenue p.m. p.m. 27 290 700,07 CHAPTER 5 2 — TOTAL 57 790 286 57 194 000 84 105 594,08 CHAPTER 5 5 5 5 0 Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue p.m. p.m. 17 158 799,50 5 5 1 Revenue from third parties in respect of services or work supplied at their request — Assigned revenue p.m. p.m. 3 718 579,78 CHAPTER 5 5 — TOTAL p.m. p.m. 20 877 379,28 CHAPTER 5 7 5 7 0 Revenue arising from the repayment of amounts wrongly paid — Assigned revenue p.m. p.m. 37 964 492,91 5 7 1 Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue p.m. p.m. 0,— 5 7 2 Repayment of welfare expenditure incurred on behalf of another institution p.m. p.m. 0,— 5 7 3 Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue p.m. p.m. 209 705 031,61 5 7 4 Revenue arising from the Commission contribution to the European External Action Service (EEAS) for Commission staff working in Union delegations — Assigned revenue p.m. p.m. CHAPTER 5 7 — TOTAL p.m. p.m. 247 669 524,52 CHAPTER 5 8 5 8 0 Revenue from payments connected with lettings — Assigned revenue p.m. p.m. 609 045,24 5 8 1 Revenue from insurance payments received — Assigned revenue p.m. p.m. 5 259 551,32 CHAPTER 5 8 — TOTAL p.m. p.m. 5 868 596,56 CHAPTER 5 9 5 9 0 Other revenue from administrative operations 2 000 000 100 000 4 244 255,29 CHAPTER 5 9 — TOTAL 2 000 000 100 000 4 244 255,29 Title 5 — Total 59 790 286 57 294 000 388 244 565,45 CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS CHAPTER 5 8 — MISCELLANEOUS COMPENSATION CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY

5 0 0 Proceeds from the sale of movable property (supply of goods)

5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue

Financial year 2012 Financial year 2011 Financial year 2010 p.m. p.m. 18 760,84

Remarks

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institutions.

It also records the proceeds from the sale of vehicles that are being replaced or scrapped when their book value is fully depreciated.

In accordance with Article 18(1)(e) and (ea) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament p.m. Council p.m. Commission p.m. Court of Justice of the European Union p.m. Court of Auditors p.m. European Economic and Social Committee p.m. Committee of the Regions p.m. European Ombudsman p.m. European Data Protection Supervisor p.m. European External Action Service p.m. Total p.m.

5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue

Financial year 2012 Financial year 2011 Financial year 2010 p.m. p.m. 125 763,19

Remarks

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institutions.

It also records the proceeds from the sale of equipment, installations, materials, and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.

In accordance with Article 18(1)(e) and (ea) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament p.m. Council p.m. Commission p.m. Court of Justice of the European Union p.m. Court of Auditors p.m. European Economic and Social Committee p.m. Committee of the Regions p.m. European Ombudsman p.m. European Data Protection Supervisor p.m. European External Action Service p.m. Total p.m.

5 0 0 2 Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

Financial year 2012 Financial year 2011 Financial year 2010 p.m. p.m. 966 146,63

Remarks

In accordance with Article 18(1)(g) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament p.m. Council p.m. Commission p.m. Court of Justice of the European Union p.m. Court of Auditors p.m. European Economic and Social Committee p.m. Committee of the Regions p.m. European Ombudsman p.m. European Data Protection Supervisor p.m. European External Action Service p.m. Total p.m.

5 0 1 Proceeds from the sale of immovable property

Financial year 2012 Financial year 2011 Financial year 2010 p.m. p.m. 1 930 837,77

Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institutions.

5 0 2 Proceeds from the sale of publications, printed works and films — Assigned revenue

Financial year 2012 Financial year 2011 Financial year 2010 p.m. p.m. 1 662 429,92

Remarks

In accordance with Article 18(1)(j) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

This article also contains revenue from the sale of such products on an electronic medium.

Parliament p.m. Council p.m. Commission p.m. Court of Justice of the European Union p.m. Court of Auditors p.m. European Economic and Social Committee p.m. Committee of the Regions p.m. European Ombudsman p.m. European Data Protection Supervisor p.m. European External Action Service p.m. Total p.m.

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

5 1 0 Proceeds from the hiring-out of furniture and equipment — Assigned revenue

Financial year 2012 Financial year 2011 Financial year 2010 p.m. p.m. 0,—

Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament p.m. Council p.m. Commission p.m. Court of Justice of the European Union p.m. Court of Auditors p.m. European Economic and Social Committee p.m. Committee of the Regions p.m. European Ombudsman p.m. European Data Protection Supervisor p.m. European External Action Service p.m. Total p.m.

5 1 1 Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue

Financial year 2012 Financial year 2011 Financial year 2010 p.m. p.m. 20 336 231,20

Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament p.m. Council p.m. Commission p.m. Court of Justice of the European Union p.m. Court of Auditors p.m. European Economic and Social Committee p.m. Committee of the Regions p.m. European Ombudsman p.m. European Data Protection Supervisor p.m. European External Action Service p.m. Total p.m.

5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue

Financial year 2012 Financial year 2011 Financial year 2010 p.m. p.m. 439 046,17

Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament p.m. Council p.m. Commission p.m. Court of Justice of the European Union p.m. Court of Auditors p.m. European Economic and Social Committee p.m. Committee of the Regions p.m. European Ombudsman p.m. European Data Protection Supervisor p.m. European External Action Service p.m. Total p.m.

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2 0 Revenue from investments or loans granted, bank and other interest on the institutions’ accounts

Financial year 2012 Financial year 2011 Financial year 2010 7 790 286 7 194 000 6 885 298,32

Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest on the institutions’ accounts.

Parliament 1 200 000 Council p.m. Commission 6 500 000 Court of Justice of the European Union p.m. Court of Auditors p.m. European Economic and Social Committee 40 000 Committee of the Regions 50 286 European Ombudsman p.m. European Data Protection Supervisor p.m. European External Action Service p.m. Total 7 790 286

5 2 1 Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission

Financial year 2012 Financial year 2011 Financial year 2010 10 000 000 10 000 000 8 741 601,66

Remarks

This article is intended to record the revenue accruing from the repayment of interest by the subsidised organisations which have placed advances received from the Commission on interest-bearing accounts. If they remain unused, these advances and the interest on them have to be repaid to the Commission.

Commission 10 000 000

5 2 2 Interest yielded by pre-financing

Financial year 2012 Financial year 2011 Financial year 2010 40 000 000 40 000 000 41 187 994,03

Remarks

This article is intended to record revenue from the interest yielded by pre-financing.

In accordance with Article 5a of the Financial Regulation, the amounts booked to this article may be used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue. Thus, interest generated by pre-financing payments shall be assigned to the programme or the action concerned and deducted from the payment of the balance of the amounts due to the beneficiary.

The Regulation laying down the rules for implementing the Financial Regulation also specifies the cases in which the authorising officer responsible shall, by way of exception, recover annually such interest.

Commission 40 000 000

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 5a thereof.

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), and in particular Articles 4 and 4a thereof.

5 2 3 Revenue generated on Trust Accounts — Assigned revenue

Financial year 2012 Financial year 2011 Financial year 2010 p.m. p.m. 27 290 700,07

Remarks

This article is intended to record interest and other revenue generated on Trust Accounts.

The Trust Accounts are kept on behalf of the Union by international financial institutions (European Investment Fund, European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for Reconstruction and Development) managing Union programmes and the amounts paid in by the Union remain on the account until they are made available to the beneficiaries under the single programme, such as small and medium-sized enterprises or institutions managing projects in accession countries.

In accordance with Article 18(2) of the Financial Regulation, interest generated by Trust Accounts used for Union programmes are used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 18(2) thereof.

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1).

CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK

5 5 0 Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

Financial year 2012 Financial year 2011 Financial year 2010 p.m. p.m. 17 158 799,50

Remarks

In accordance with Article 18(1)(g) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament p.m. Council p.m. Commission p.m. Court of Justice of the European Union p.m. Court of Auditors p.m. European Economic and Social Committee p.m. Committee of the Regions p.m. European Ombudsman p.m. European Data Protection Supervisor p.m. European External Action Service p.m. Total p.m.

5 5 1 Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

Financial year 2012 Financial year 2011 Financial year 2010 p.m. p.m. 3 718 579,78

Remarks

In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament p.m. Council p.m. Commission p.m. Court of Justice of the European Union p.m. Court of Auditors p.m. European Economic and Social Committee p.m. Committee of the Regions p.m. European Ombudsman p.m. European Data Protection Supervisor p.m. European External Action Service p.m. Total p.m.

CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

5 7 0 Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

Financial year 2012 Financial year 2011 Financial year 2010 p.m. p.m. 37 964 492,91

Remarks

In accordance with Article 18(1)(f) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament p.m. Council p.m. Commission p.m. Court of Justice of the European Union p.m. Court of Auditors p.m. European Economic and Social Committee p.m. Committee of the Regions p.m. European Ombudsman p.m. European Data Protection Supervisor p.m. European External Action Service p.m. Total p.m.

5 7 1 Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

Financial year 2012 Financial year 2011 Financial year 2010 p.m. p.m. 0,—

Remarks

In accordance with Article 18(1)(c) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament p.m. Council p.m. Commission p.m. Court of Justice of the European Union p.m. Court of Auditors p.m. European Economic and Social Committee p.m. Committee of the Regions p.m. European Ombudsman p.m. European Data Protection Supervisor p.m. European External Action Service p.m. Total p.m.

5 7 2 Repayment of welfare expenditure incurred on behalf of another institution

Financial year 2012 Financial year 2011 Financial year 2010 p.m. p.m. 0,—

Remarks

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.

Parliament p.m. Council p.m. Commission p.m. Court of Justice of the European Union p.m. Court of Auditors p.m. European Economic and Social Committee p.m. Committee of the Regions p.m. European Ombudsman p.m. European Data Protection Supervisor p.m. European External Action Service p.m. Total p.m.

5 7 3 Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

Financial year 2012 Financial year 2011 Financial year 2010 p.m. p.m. 209 705 031,61

Remarks

In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament p.m. Council p.m. Commission: p.m. Court of Justice of the European Union p.m. Court of Auditors p.m. European Economic and Social Committee p.m. Committee of the Regions p.m. European Ombudsman p.m. European Data Protection Supervisor p.m. European External Action Service p.m. Total p.m.

5 7 4 Revenue arising from the Commission contribution to the European External Action Service (EEAS) for Commission staff working in Union delegations — Assigned revenue

Financial year 2012 Financial year 2011 Financial year 2010 p.m. p.m.

Remarks

This revenue arises from a Commission contribution to the EEAS for covering locally managed expenses of Commission staff working in Union delegations, including Commission staff funded by the European Development Fund (EDF).

In accordance with Article 18 (1) of the Financial Regulation, any revenue will be used to provide additional appropriations for Item 3 0 0 5 in the statement of expenditure in Section X “European External Action Service”.

European External Action Service p.m.

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

5 8 0 Revenue from payments connected with lettings — Assigned revenue

Financial year 2012 Financial year 2011 Financial year 2010 p.m. p.m. 609 045,24

Remarks

In accordance with Article 18(1)(i) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament p.m. Council p.m. Commission p.m. Court of Justice of the European Union p.m. Court of Auditors p.m. European Economic and Social Committee p.m. Committee of the Regions p.m. European Ombudsman p.m. European Data Protection Supervisor p.m. European External Action Service p.m. Total p.m.

5 8 1 Revenue from insurance payments received — Assigned revenue

Financial year 2012 Financial year 2011 Financial year 2010 p.m. p.m. 5 259 551,32

Remarks

In accordance with Article 18(1)(h) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of officials involved in accidents.

Parliament p.m. Council p.m. Commission p.m. Court of Justice of the European Union p.m. Court of Auditors p.m. European Economic and Social Committee p.m. Committee of the Regions p.m. European Ombudsman p.m. European Data Protection Supervisor p.m. European External Action Service p.m. Total p.m.

CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0 Other revenue from administrative operations

Financial year 2012 Financial year 2011 Financial year 2010 2 000 000 100 000 4 244 255,29

Remarks

This article is intended to record other revenue from administrative operations.

Parliament p.m. Council p.m. Commission 2 000 000 Court of Justice of the European Union p.m. Court of Auditors p.m. European Economic and Social Committee p.m. Committee of the Regions p.m. European Ombudsman p.m. European Data Protection Supervisor p.m. European External Action Service p.m. Total 2 000 000

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

Article Item Heading Financial year 2012 Financial year 2011 Financial year 2010 CHAPTER 6 0 6 0 1 Miscellaneous research programmes 6 0 1 1 Switzerland/Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue p.m. p.m. 0,— 6 0 1 2 European fusion development agreements (EFDA) — Assigned revenue p.m. p.m. 21 629 907,— 6 0 1 3 Cooperation agreements with third countries under Union research programmes — Assigned revenue p.m. p.m. 265 998 325,78 6 0 1 5 Cooperation agreements with institutes from third countries in connection with scientific and technological projects of Union interest (Eureka and others) — Assigned revenue p.m. p.m. 0,— 6 0 1 6 Agreements for European cooperation in the field of scientific and technical research — Assigned revenue p.m. p.m. 0,— Article 6 0 1 — Total p.m. p.m. 287 628 232,78 6 0 2 Other programmes 6 0 2 1 Miscellaneous revenue relating to humanitarian aid — Assigned revenue p.m. p.m. 0,— Article 6 0 2 — Total p.m. p.m. 0,— 6 0 3 Association agreements between the Union and third countries 6 0 3 1 Revenue accruing from the participation of the candidate countries and the western Balkan potential candidate countries in Union programmes — Assigned revenue p.m. p.m. 172 079 517,20 6 0 3 2 Revenue accruing from the participation of third countries, other than candidate countries and western Balkan potential candidate countries in customs cooperation agreements — Assigned revenue p.m. p.m. 175 239,— 6 0 3 3 Participation of outside bodies in Union activities — Assigned revenue p.m. p.m. 14 942 662,85 Article 6 0 3 — Total p.m. p.m. 187 197 419,05 CHAPTER 6 0 — TOTAL p.m. p.m. 474 825 651,83 CHAPTER 6 1 6 1 1 Repayment of expenditure incurred on behalf of one or more Member States 6 1 1 3 Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue p.m. p.m. 53 100 524,18 6 1 1 4 Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel p.m. p.m. 0,— Article 6 1 1 — Total p.m. p.m. 53 100 524,18 6 1 2 Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue p.m. p.m. 4 615,09 6 1 4 Repayment of Union support to commercially successful projects and activities 6 1 4 0 Repayment of Union support to commercially successful projects and activities in the field of new energy technology — Assigned revenue — — 0,— 6 1 4 3 Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue p.m. p.m. 0,— Article 6 1 4 — Total p.m. p.m. 0,— 6 1 5 Repayment of unused Union aid 6 1 5 0 Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, Solidarity Fund, ISPA and IPA p.m. p.m. 10 852 738,39 6 1 5 1 Repayment of unused subsidies for balancing budgets — Assigned revenue p.m. p.m. 0,— 6 1 5 2 Repayment of unused interest subsidies — Assigned revenue p.m. p.m. 0,— 6 1 5 3 Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue p.m. p.m. 26 798,38 6 1 5 7 Repayments of payments on account under the Structural Funds, the Cohesion Fund and the European Fisheries Fund p.m. p.m. 8 252 242,29 6 1 5 8 Repayment of miscellaneous unused Union aid — Assigned revenue p.m. p.m. 970 217,81 Article 6 1 5 — Total p.m. p.m. 20 101 996,87 6 1 6 Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue p.m. p.m. 0,— 6 1 7 Repayment of amounts paid in connection with Union aid to third countries 6 1 7 0 Repayments within the framework of cooperation with South Africa — Assigned revenue p.m. p.m. 704 349,08 Article 6 1 7 — Total p.m. p.m. 704 349,08 6 1 8 Repayment of amounts paid in connection with food aid 6 1 8 0 Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue p.m. p.m. 0,— 6 1 8 1 Repayment of additional costs caused by the recipients of food aid — Assigned revenue p.m. p.m. 0,— Article 6 1 8 — Total p.m. p.m. 0,— 6 1 9 Repayment of other expenditure incurred on behalf of outside bodies 6 1 9 1 Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom — Assigned revenue p.m. p.m. 0,— Article 6 1 9 — Total p.m. p.m. 0,— CHAPTER 6 1 — TOTAL p.m. p.m. 73 911 485,22 CHAPTER 6 2 6 2 0 Supply again