DEFINITIVE ADOPTION

of amending budget No 6 of the European Union for the financial year 2013

(2014/1/EU, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

Having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (1),

Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (2),

Having regard to the general budget of the European Union for the financial year 2013, as definitively adopted on 12 December 2012 (3),

Having regard to draft amending budget No 6 of the European Union for the financial year 2013, which the Commission drew up on 10 July 2013,

Having regard to the position on draft amending budget No 6/2013, which the Council adopted on 21 October 2013,

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

Having regard to Parliament's approval of 24 October 2013 of the Council position,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 6 of the European Union for the financial year 2013 has been definitively adopted.

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

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

(3) OJ L 66, 8.3.2013

— Title 6: Contributions and refunds in connection with union agreements and programmes

— Title 6: Contributions and refunds in connection with union agreements and programmes

AMENDING BUDGET No 6 FOR THE FINANCIAL YEAR 2013

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2013 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources

EXPENDITURE

Description Budget 2013 (1) Budget 2012 (2) Change (%) 1. Sustainable growth 65 745 055 888 60 287 086 467 +9,05 2. Preservation and management of natural resources 57 882 716 075 58 044 868 674 –0,28 3. Citizenship, freedom, security and justice 1 665 028 144 2 182 532 099 –23,71 4. EU as a global player 6 727 745 950 6 966 011 071 –3,42 5. Administration 8 430 049 740 8 277 736 996 +1,84 6. Compensation 75 000 000 p.m. — Total expenditure (3) 140 525 595 797 135 758 235 307 +3,51





REVENUE

Description Budget 2013 (4) Budget 2012 (5) Change (%) Miscellaneous revenue (Titles 4 to 9) 3 067 967 007 5 109 219 138 –39,95 Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) 1 023 276 526 1 496 968 014 –31,64 Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) 34 000 000 p.m. — Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) p.m. 497 328 000 — Total revenue for Titles 3 to 9 4 125 243 533 7 103 515 152 –41,93 Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 14 822 700 000 16 824 200 000 –11,90 VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) 14 680 052 250 14 546 298 300 +0,92 Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) 106 897 600 014 97 284 221 855 +9,88 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) 136 400 352 264 128 654 720 155 +6,02 Total revenue (7) 140 525 595 797 135 758 235 307 +3,51





TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom

MemberState 1 % of non-capped VAT base 1 % of gross national income Capping rate (in %) 1 % of gross national income multiplied by capping rate 1 % of capped VAT base (8) Member States whose VAT base is capped (1) (2) (3) (4) (5) (6) Belgium 1 631 283 000 3 877 393 000 50 1 938 696 500 1 631 283 000 Bulgaria 194 161 000 397 949 000 50 198 974 500 194 161 000 CzechRepublic 644 705 000 1 426 011 000 50 713 005 500 644 705 000 Denmark 991 349 000 2 560 709 000 50 1 280 354 500 991 349 000 Germany 11 984 505 000 27 506 133 000 50 13 753 066 500 11 984 505 000 Estonia 83 390 000 172 115 000 50 86 057 500 83 390 000 Ireland 647 800 000 1 339 499 000 50 669 749 500 647 800 000 Greece 665 477 000 1 822 077 000 50 911 038 500 665 477 000 Spain 4 514 417 000 10 333 689 000 50 5 166 844 500 4 514 417 000 France 9 455 357 000 20 988 347 000 50 10 494 173 500 9 455 357 000 Croatia (9) 135 631 000 214 585 000 50 107 292 500 107 292 500 Croatia Italy 6 433 181 000 15 597 102 000 50 7 798 551 000 6 433 181 000 Cyprus 112 028 000 159 579 000 50 79 789 500 79 789 500 Cyprus Latvia 78 148 000 235 200 000 50 117 600 000 78 148 000 Lithuania 133 025 000 331 882 000 50 165 941 000 133 025 000 Luxembourg 258 448 000 328 739 000 50 164 369 500 164 369 500 Luxembourg Hungary 393 688 000 949 586 000 50 474 793 000 393 688 000 Malta 51 125 000 65 487 000 50 32 743 500 32 743 500 Malta Netherlands 2 590 688 000 6 109 220 000 50 3 054 610 000 2 590 688 000 Austria 1 445 272 000 3 183 411 000 50 1 591 705 500 1 445 272 000 Poland 1 892 725 000 3 856 841 000 50 1 928 420 500 1 892 725 000 Portugal 769 403 000 1 595 090 000 50 797 545 000 769 403 000 Romania 502 038 000 1 386 216 000 50 693 108 000 502 038 000 Slovenia 177 388 000 346 406 000 50 173 203 000 173 203 000 Slovenia Slovakia 252 900 000 724 695 000 50 362 347 500 252 900 000 Finland 944 514 000 1 996 767 000 50 998 383 500 944 514 000 Sweden 1 903 201 000 4 356 214 000 50 2 178 107 000 1 903 201 000 United Kingdom 9 574 379 000 19 568 770 000 50 9 784 385 000 9 574 379 000 Total 58 460 226 000 131 429 712 000 65 714 856 000 58 283 004 000





TABLE 2

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

MemberState 1 % of capped VAT base Uniform rate of VAT own resource (10) (in %) VAT-based own resource at uniform rate (1) (2) (3) = (1) × (2) Belgium 1 631 283 000 0,300 489 384 900 Bulgaria 194 161 000 0,300 58 248 300 CzechRepublic 644 705 000 0,300 193 411 500 Denmark 991 349 000 0,300 297 404 700 Germany 11 984 505 000 0,150 1 797 675 750 Estonia 83 390 000 0,300 25 017 000 Ireland 647 800 000 0,300 194 340 000 Greece 665 477 000 0,300 199 643 100 Spain 4 514 417 000 0,300 1 354 325 100 France 9 455 357 000 0,300 2 836 607 100 Croatia (11) 107 292 500 0,300 32 187 750 Italy 6 433 181 000 0,300 1 929 954 300 Cyprus 79 789 500 0,300 23 936 850 Latvia 78 148 000 0,300 23 444 400 Lithuania 133 025 000 0,300 39 907 500 Luxembourg 164 369 500 0,300 49 310 850 Hungary 393 688 000 0,300 118 106 400 Malta 32 743 500 0,300 9 823 050 Netherlands 2 590 688 000 0,100 259 068 800 Austria 1 445 272 000 0,225 325 186 200 Poland 1 892 725 000 0,300 567 817 500 Portugal 769 403 000 0,300 230 820 900 Romania 502 038 000 0,300 150 611 400 Slovenia 173 203 000 0,300 51 960 900 Slovakia 252 900 000 0,300 75 870 000 Finland 944 514 000 0,300 283 354 200 Sweden 1 903 201 000 0,100 190 320 100 United Kingdom 9 574 379 000 0,300 2 872 313 700 Total 58 283 004 000 14 680 052 250





TABLE 3

Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom (Chapter 1 4)

MemberState 1 % of gross national income Uniform rate of ‘additional base’, own resource ‘Additional base’ own resource at uniform rate (1) (2) (3) = (1) × (2) Belgium 3 877 393 000 3 153 655 286 Bulgaria 397 949 000 323 669 529 CzechRepublic 1 426 011 000 1 159 837 842 Denmark 2 560 709 000 2 082 737 931 Germany 27 506 133 000 22 371 955 007 Estonia 172 115 000 139 988 745 Ireland 1 339 499 000 1 089 473 804 Greece 1 822 077 000 1 481 975 844 Spain 10 333 689 000 8 404 846 489 France 20 988 347 000 17 070 751 266 Croatia (12) 214 585 000 174 531 475 Italy 15 597 102 000 12 685 813 167 Cyprus 159 579 000 129 792 661 Latvia 235 200 000 0,8133442 (13) 191 298 567 Lithuania 331 882 000 269 934 315 Luxembourg 328 739 000 267 377 974 Hungary 949 586 000 772 340 309 Malta 65 487 000 53 263 475 Netherlands 6 109 220 000 4 968 898 935 Austria 3 183 411 000 2 589 209 020 Poland 3 856 841 000 3 136 939 435 Portugal 1 595 090 000 1 297 357 273 Romania 1 386 216 000 1 127 470 807 Slovenia 346 406 000 281 747 327 Slovakia 724 695 000 589 426 508 Finland 1 996 767 000 1 624 058 950 Sweden 4 356 214 000 3 543 101 591 United Kingdom 19 568 770 000 15 916 146 482 Total 131 429 712 000 106 897 600 014





TABLE 4

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

MemberState Gross reduction Percentage share of GNI base GNI key applied to the gross reduction Financing of the reduction in favour of the Netherlands and Sweden (1) (2) (3) (4) = (1) + (3) Belgium 2,95 25 535 591 25 535 591 Bulgaria 0,30 2 620 798 2 620 798 CzechRepublic 1,08 9 391 370 9 391 370 Denmark 1,95 16 864 223 16 864 223 Germany 20,93 181 148 872 181 148 872 Estonia 0,13 1 133 509 1 133 509 Ireland 1,02 8 821 623 8 821 623 Greece 1,39 11 999 767 11 999 767 Spain 7,86 68 055 226 68 055 226 France 15,97 138 224 279 138 224 279 Croatia 0,16 1 413 206 1 413 206 Italy 11,87 102 718 817 102 718 817 Cyprus 0,12 1 050 949 1 050 949 Latvia 0,18 1 548 971 1 548 971 Lithuania 0,25 2 185 696 2 185 696 Luxembourg 0,25 2 164 997 2 164 997 Hungary 0,72 6 253 748 6 253 748 Malta 0,05 431 282 431 282 Netherlands – 693 598 388 4,65 40 233 876 – 653 364 512 Austria 2,42 20 965 190 20 965 190 Poland 2,93 25 400 241 25 400 241 Portugal 1,21 10 504 885 10 504 885 Romania 1,05 9 129 290 9 129 290 Slovenia 0,26 2 281 348 2 281 348 Slovakia 0,55 4 772 669 4 772 669 Finland 1,52 13 150 234 13 150 234 Sweden – 171 966 543 3,31 28 688 993 – 143 277 550 United Kingdom 14,89 128 875 281 128 875 281 Total – 865 564 931 100,00 865 564 931 0 EU GDP price deflator, in EUR (spring 2012 economic forecast): (a) 2004 EU25 = 97,9307 / (b) 2006 EU25 = 102,2271 / (c) 2006 EU27 = 102,3225 / (d) 2013 EU27 = 112,3768 Lump-sum for the Netherlands: in 2013 prices: 605 000 000 EUR × [(b/a) × (d/c)] = 693 598 388 EUR Lump-sum for Sweden: in 2013 prices: 150 000 000 EUR × [(b/a) × (d/c)] = 171 966 543 EUR





TABLE 5.1

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

Description Coefficient (14) (%) Amount 1. United Kingdom's share (in %) of notional uncapped VAT base 16,2252 2. United Kingdom's share (in %) of enlargement-adjusted total allocated expenditure 7,2419 3. (1) – (2) 8,9834 4. Total allocated expenditure 125 988 772 407 5. Enlargement related expenditure (15) = (5a + 5b) 30 204 999 085 5a. Pre-accession expenditure 3 079 384 770 5b. Expenditure related to Article 4(1)(g) 27 125 614 315 6. Enlargement-adjusted total allocated expenditure = (4) – (5) 95 783 773 323 7. United Kingdom's correction original amount = (3) × (6) × 0,66 5 679 045 800 8. United Kingdom's advantage (16) 1 038 296 680 9. Core United Kingdom's correction = (7) – (8) 4 640 749 120 10. Windfall gains deriving from traditional own resources (17) 9 347 792 11. Correction for the United Kingdom = (9) – (10) 4 631 401 328

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

2007-2012 UK corrections Difference in original amount in reference to EUR 10,5 billion threshold (ORD 2007 vs. ORD 2000), in EUR Difference in current prices Difference in constant 2004 prices (A) 2007 UK correction 0 0 (B) 2008 UK correction – 301 679 647 – 280 649 108 (C) 2009 UK correction –1 349 749 997 –1 276 489 414 (D) 2010 UK correction –2 117 099 739 –1 956 553 421 (E) 2011 UK correction –2 355 028 746 –2 146 661 679 (F) 2012 UK correction –2 904 788 069 –2 586 455 037 (G) Sum of differences = (A) + (B) + (C) + (D) + (E) + (F) –9 028 346 199 –8 246 808 658





TABLE 5.2

Correction of budgetary imbalances for the United Kingdom for the year 2009 (18) pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 5)

Description Coefficient (19) (%) Amount 1. United Kingdom's share (in %) of notional uncapped VAT base 15,6778 2. United Kingdom's share (in %) of enlargement-adjusted total allocated expenditure 7,2711 3. (1) – (2) 8,4067 4. Total allocated expenditure 101 944 631 886 5. Enlargement related expenditure (20) = (5a + 5b) 16 058 645 493 5a. Pre-accession expenditure 3 014 247 673 5b. Expenditure related to Article 4(1)(g) 13 044 397 819 6. Enlargement-adjusted total allocated expenditure = (4) – (5) 85 885 986 393 7. United Kingdom's correction original amount = (3) × (6) × 0,66 4 765 344 613 8. United Kingdom's advantage (21) 1 377 819 752 9. Core United Kingdom's correction = (7) – (8) 3 387 524 861 10. Windfall gains deriving from traditional own resources (22) –9 136 343 11. Correction for the United Kingdom = (9) – (10) 3 396 661 203





TABLE 6.1

Calculation of the financing of the correction for the United Kingdom amounting to EUR — 4 631 401 328 (Chapter 1 5)

MemberState Percentage share of GNI base Shares without the United Kingdom Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 Column 4 distributed in accordance with column 3 Financing scale Financing scale applied to the correction (1) (2) (3) (4) (5) (6) = (2) + (4) + (5) (7) Belgium 2,95 3,47 5,48 1,51 4,98 230 617 663 Bulgaria 0,30 0,36 0,56 0,16 0,51 23 669 014 CzechRepublic 1,08 1,27 2,02 0,56 1,83 84 815 577 Denmark 1,95 2,29 3,62 1,00 3,29 152 304 583 Germany 20,93 24,59 0,00 –18,44 0,00 6,15 284 710 504 Estonia 0,13 0,15 0,24 0,07 0,22 10 236 971 Ireland 1,02 1,20 1,89 0,52 1,72 79 670 059 Greece 1,39 1,63 2,58 0,71 2,34 108 372 594 Spain 7,86 9,24 14,62 4,03 13,27 614 622 042 France 15,97 18,76 29,68 8,19 26,95 1 248 334 520 Croatia 0,16 0,19 0,30 0,08 0,28 12 762 980 Italy 11,87 13,94 22,06 6,09 20,03 927 676 717 Cyprus 0,12 0,14 0,23 0,06 0,20 9 491 361 Latvia 0,18 0,21 0,33 0,09 0,30 13 989 109 Lithuania 0,25 0,30 0,47 0,13 0,43 19 739 513 Luxembourg 0,25 0,29 0,46 0,13 0,42 19 552 576 Hungary 0,72 0,85 1,34 0,37 1,22 56 479 006 Malta 0,05 0,06 0,09 0,03 0,08 3 895 003 Netherlands 4,65 5,46 0,00 –4,10 0,00 1,37 63 235 319 Austria 2,42 2,85 0,00 –2,13 0,00 0,71 32 950 853 Poland 2,93 3,45 5,45 1,51 4,95 229 395 281 Portugal 1,21 1,43 2,26 0,62 2,05 94 871 974 Romania 1,05 1,24 1,96 0,54 1,78 82 448 669 Slovenia 0,26 0,31 0,49 0,14 0,44 20 603 365 Slovakia 0,55 0,65 1,02 0,28 0,93 43 103 051 Finland 1,52 1,79 2,82 0,78 2,56 118 762 720 Sweden 3,31 3,89 0,00 –2,92 0,00 0,97 45 090 304 United Kingdom 14,89 0,00 0,00 0,00 0,00 0 Total 100,00 100,00 100,00 –27,59 27,59 100,00 4 631 401 328

The calculations are made to 15 decimal places.

TABLE 6.2

Financing of the definitive 2009 UK correction (chapter 3 5)

MemberState Amount (1) Belgium –1 560 520 Bulgaria 347 361 CzechRepublic 638 761 Denmark –2 771 664 Germany –5 926 083 Estonia – 102 455 Ireland –1 276 162 Greece –11 973 529 Spain –19 472 383 France –44 165 819 Italy –25 357 823 Cyprus – 337 011 Latvia 85 188 Lithuania – 214 388 Luxembourg – 694 287 Hungary –2 506 364 Malta 7 989 Netherlands –2 758 821 Austria – 712 461 Poland –3 037 695 Portugal – 244 526 Romania 23 753 Slovenia – 485 496 Slovakia –1 338 212 Finland –1 122 623 Sweden 2 136 996 United Kingdom 122 818 274 Total 0





TABLE 7

Summary of financing (23) of the general budget by type of own resource and by MemberState

MemberState Traditional own resources (TOR) VAT and GNI-based own resources, including adjustments Total own resources (24) Net sugar sector levies (75 %) Net customs duties (75 %) Total net traditional own resources (75 %) Collection costs (25 % of gross TOR) (p.m.) VAT-based own resource GNI-based own resource Reduction in favour of Netherlands and Sweden United Kingdom correction Total ‘national contributions’ Share in total ‘national contributions’ (%) (1) (2) (3) = (1) + (2) (4) (5) (6) (7) (8) (9) = (5) + (6) + (7) + (8) (10) (11) = (3) + (9) Belgium –5 107 413 1 352 365 025 1 347 257 612 449 085 871 489 384 900 3 153 655 286 25 535 591 229 057 143 3 897 632 920 3,21 5 244 890 532 Bulgaria 400 000 44 250 631 44 650 631 14 883 544 58 248 300 323 669 529 2 620 798 24 016 375 408 555 002 0,34 453 205 633 CzechRepublic 6 147 964 170 476 673 176 624 637 58 874 879 193 411 500 1 159 837 842 9 391 370 85 454 338 1 448 095 050 1,19 1 624 719 687 Denmark –3 427 753 290 087 469 286 659 716 95 553 239 297 404 700 2 082 737 931 16 864 223 149 532 919 2 546 539 773 2,09 2 833 199 489 Germany –35 508 193 3 044 800 988 3 009 292 795 1 003 097 599 1 797 675 750 22 371 955 007 181 148 872 278 784 421 24 629 564 050 20,26 27 638 856 845 Estonia 0 20 918 480 20 918 480 6 972 827 25 017 000 139 988 745 1 133 509 10 134 516 176 273 770 0,14 197 192 250 Ireland –1 628 671 188 355 716 186 727 045 62 242 349 194 340 000 1 089 473 804 8 821 623 78 393 897 1 371 029 324 1,13 1 557 756 369 Greece 492 476 102 268 125 102 760 601 34 253 534 199 643 100 1 481 975 844 11 999 767 96 399 065 1 790 017 776 1,47 1 892 778 377 Spain 1 404 506 974 318 437 975 722 943 325 240 981 1 354 325 100 8 404 846 489 68 055 226 595 149 659 10 422 376 474 8,57 11 398 099 417 France –26 542 262 1 529 194 530 1 502 652 268 500 884 089 2 836 607 100 17 070 751 266 138 224 279 1 204 168 701 21 249 751 346 17,48 22 752 403 614 Croatia 0 16 359 324 16 359 324 5 453 108 32 187 750 174 531 475 1 413 206 12 762 980 220 895 411 0,18 237 254 735 Italy 33 737 1 337 263 006 1 337 296 743 445 765 581 1 929 954 300 12 685 813 167 102 718 817 902 318 894 15 620 805 178 12,85 16 958 101 921 Cyprus 0 14 482 025 14 482 025 4 827 342 23 936 850 129 792 661 1 050 949 9 154 350 163 934 810 0,13 178 416 835 Latvia –37 322 23 153 360 23 116 038 7 705 346 23 444 400 191 298 567 1 548 971 14 074 297 230 366 235 0,19 253 482 273 Lithuania 4 618 978 46 306 721 50 925 699 16 975 233 39 907 500 269 934 315 2 185 696 19 525 125 331 552 636 0,27 382 478 335 Luxembourg 0 10 816 821 10 816 821 3 605 607 49 310 850 267 377 974 2 164 997 18 858 289 337 712 110 0,28 348 528 931 Hungary 1 785 663 85 104 244 86 889 907 28 963 302 118 106 400 772 340 309 6 253 748 53 972 642 950 673 099 0,78 1 037 563 006 Malta 0 9 118 312 9 118 312 3 039 437 9 823 050 53 263 475 431 282 3 902 992 67 420 799 0,06 76 539 111 Netherlands –5 775 660 1 763 856 967 1 758 081 307 586 027 102 259 068 800 4 968 898 935 – 653 364 512 60 476 498 4 635 079 721 3,81 6 393 161 028 Austria –3 287 560 161 894 732 158 607 172 52 869 058 325 186 200 2 589 209 020 20 965 190 32 238 392 2 967 598 802 2,44 3 126 205 974 Poland 20 381 502 357 133 880 377 515 382 125 838 461 567 817 500 3 136 939 435 25 400 241 226 357 586 3 956 514 762 3,25 4 334 030 144 Portugal – 351 346 111 028 856 110 677 510 36 892 504 230 820 900 1 297 357 273 10 504 885 94 627 448 1 633 310 506 1,34 1 743 988 016 Romania 3 925 266 126 851 809 130 777 075 43 592 358 150 611 400 1 127 470 807 9 129 290 82 472 422 1 369 683 919 1,13 1 500 460 994 Slovenia –4 160 57 481 123 57 476 963 19 158 988 51 960 900 281 747 327 2 281 348 20 117 869 356 107 444 0,29 413 584 407 Slovakia 2 242 348 91 272 513 93 514 861 31 171 621 75 870 000 589 426 508 4 772 669 41 764 839 711 834 016 0,59 805 348 877 Finland 1 629 436 129 623 060 131 252 496 43 750 832 283 354 200 1 624 058 950 13 150 234 117 640 097 2 038 203 481 1,68 2 169 455 977 Sweden 2 478 967 437 589 572 440 068 539 146 689 513 190 320 100 3 543 101 591 – 143 277 550 47 227 300 3 637 371 441 2,99 4 077 439 980 United Kingdom 1 529 497 2 360 927 601 2 362 457 098 787 485 699 2 872 313 700 15 916 146 482 128 875 281 –4 508 583 054 14 408 752 409 11,85 16 771 209 507 Total –34 600 000 14 857 300 000 14 822 700 000 4 940 900 004 14 680 052 250 106 897 600 014 0 0 121 577 652 264 100,00 136 400 352 264

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

Title Heading Budget 2013 Amending budget No. 6/2013 New amount 1 OWN RESOURCES 137 629 352 264 –1 229 000 000 136 400 352 264 3 SURPLUSES, BALANCES AND ADJUSTMENTS 1 057 276 526 1 057 276 526 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES 1 278 186 868 1 278 186 868 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS 53 884 139 53 884 139 6 CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES 60 000 000 60 000 000 7 INTEREST ON LATE PAYMENTS AND FINES 413 000 000 1 229 000 000 1 642 000 000 8 BORROWING AND LENDING OPERATIONS 3 696 000 3 696 000 9 MISCELLANEOUS REVENUE 30 200 000 30 200 000 Total 140 525 595 797 0 140 525 595 797

TITLE 1

OWN RESOURCES

Title Chapter Heading Budget 2013 Amending budget No. 6/2013 New amount 1 1 LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM) 123 400 000 – 158 000 000 –34 600 000 1 2 CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM 18 654 200 000 –3 796 900 000 14 857 300 000 1 3 OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM 15 063 857 425 – 383 805 175 14 680 052 250 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM 103 787 894 839 3 109 705 175 106 897 600 014 1 5 CORRECTION OF BUDGETARY IMBALANCES 0 0 1 6 GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN 0 0 Title 1 — Total 137 629 352 264 –1 229 000 000 136 400 352 264

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

Title Chapter Article Item Heading Budget 2013 Amending budget No. 6/2013 New amount 1 1 LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM) 1 1 0 Production levies related to the marketing year 2005/2006 and previous years p.m. – 214 000 000 – 214 000 000 1 1 1 Sugar storage levies p.m. p.m. 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. 1 1 7 Production charge 123 400 000 123 400 000 1 1 8 One-off amounts on additional sugar quotas and supplementary isoglucose quotas p.m. p.m. 1 1 9 Surplus amount p.m. 56 000 000 56 000 000 Chapter 1 1 — Total 123 400 000 – 158 000 000 –34 600 000

1 1 0

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

Budget 2013 Amending budget No. 6/2013 New amount p.m. – 214 000 000 – 214 000 000

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.

MemberState Budget 2013 Amending budget No. 6/2013 New amount Belgium p.m. –13 608 187 –13 608 187 Bulgaria — — — CzechRepublic p.m. – 680 683 – 680 683 Denmark p.m. –8 437 845 –8 437 845 Germany p.m. –71 022 930 –71 022 930 Estonia — — — Ireland p.m. –1 628 671 –1 628 671 Greece p.m. – 907 524 – 907 524 Spain p.m. –3 951 238 –3 951 238 France p.m. –66 471 563 –66 471 563 Croatia — — — Italy p.m. –5 433 959 –5 433 959 Cyprus — — — Latvia p.m. –37 322 –37 322 Lithuania p.m. –52 455 –52 455 Luxembourg — — — Hungary p.m. – 343 310 – 343 310 Malta — — — Netherlands p.m. –16 005 676 –16 005 676 Austria p.m. –6 487 560 –6 487 560 Poland p.m. –3 906 994 –3 906 994 Portugal p.m. – 551 346 – 551 346 Romania — — — Slovenia p.m. –4 160 –4 160 Slovakia p.m. – 767 751 – 767 751 Finland p.m. –1 207 994 –1 207 994 Sweden p.m. –3 009 989 –3 009 989 United Kingdom p.m. –9 482 843 –9 482 843 Article 1 1 0 — Total p.m. – 214 000 000 – 214 000 000

1 1 9

Surplus amount

Budget 2013 Amending budget No. 6/2013 New amount p.m. 56 000 000 56 000 000

Remarks

A surplus amount is 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).

MemberState Budget 2013 Amending budget No. 6/2013 New amount Belgium p.m. 1 900 774 1 900 774 Bulgaria p.m. — p.m. CzechRepublic p.m. 3 428 647 3 428 647 Denmark p.m. 1 610 092 1 610 092 Germany p.m. 9 214 737 9 214 737 Estonia — — — Ireland p.m. — p.m. Greece p.m. — p.m. Spain p.m. 655 744 655 744 France p.m. 9 029 301 9 029 301 Croatia p.m. — p.m. Italy p.m. 767 696 767 696 Cyprus — — — Latvia p.m. — p.m. Lithuania p.m. 3 871 433 3 871 433 Luxembourg — — — Hungary p.m. 128 973 128 973 Malta — — — Netherlands p.m. 2 930 016 2 930 016 Austria p.m. — p.m. Poland p.m. 11 488 496 11 488 496 Portugal p.m. — p.m. Romania p.m. 2 925 266 2 925 266 Slovenia p.m. — p.m. Slovakia p.m. 1 610 099 1 610 099 Finland p.m. 2 037 430 2 037 430 Sweden p.m. 2 888 956 2 888 956 United Kingdom p.m. 1 512 340 1 512 340 Article 1 1 9 — Total p.m. 56 000 000 56 000 000

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

Title Chapter Article Item Heading Budget 2013 Amending budget No. 6/2013 New amount 1 2 CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM 1 2 0 Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom 18 654 200 000 –3 796 900 000 14 857 300 000 Chapter 1 2 — Total 18 654 200 000 –3 796 900 000 14 857 300 000

1 2 0

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

Budget 2013 Amending budget No. 6/2013 New amount 18 654 200 000 –3 796 900 000 14 857 300 000

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.

MemberState Budget 2013 Amending budget No. 6/2013 New amount Belgium 1 871 900 000 – 519 534 975 1 352 365 025 Bulgaria 62 200 000 –17 949 369 44 250 631 CzechRepublic 246 200 000 –75 723 327 170 476 673 Denmark 373 500 000 –83 412 531 290 087 469 Germany 3 780 400 000 – 735 599 012 3 044 800 988 Estonia 25 000 000 –4 081 520 20 918 480 Ireland 217 100 000 –28 744 284 188 355 716 Greece 141 200 000 –38 931 875 102 268 125 Spain 1 221 600 000 – 247 281 563 974 318 437 France 2 034 500 000 – 505 305 470 1 529 194 530 Croatia 22 400 000 –6 040 676 16 359 324 Italy 1 799 100 000 – 461 836 994 1 337 263 006 Cyprus 24 800 000 –10 317 975 14 482 025 Latvia 26 800 000 –3 646 640 23 153 360 Lithuania 55 000 000 –8 693 279 46 306 721 Luxembourg 15 700 000 –4 883 179 10 816 821 Hungary 119 800 000 –34 695 756 85 104 244 Malta 10 800 000 –1 681 688 9 118 312 Netherlands 2 086 000 000 – 322 143 033 1 763 856 967 Austria 239 900 000 –78 005 268 161 894 732 Poland 426 400 000 –69 266 120 357 133 880 Portugal 136 500 000 –25 471 144 111 028 856 Romania 124 700 000 2 151 809 126 851 809 Slovenia 81 800 000 –24 318 877 57 481 123 Slovakia 141 700 000 –50 427 487 91 272 513 Finland 169 600 000 –39 976 940 129 623 060 Sweden 552 600 000 – 115 010 428 437 589 572 United Kingdom 2 647 000 000 – 286 072 399 2 360 927 601 Article 1 2 0 — Total 18 654 200 000 –3 796 900 000 14 857 300 000

CHAPTER 1 3 — OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM

Title Chapter Article Item Heading Budget 2013 Amending budget No. 6/2013 New amount 1 3 OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM 1 3 0 Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom 15 063 857 425 – 383 805 175 14 680 052 250 Chapter 1 3 — Total 15 063 857 425 – 383 805 175 14 680 052 250

1 3 0

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

Budget 2013 Amending budget No. 6/2013 New amount 15 063 857 425 – 383 805 175 14 680 052 250

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 MemberState. 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.

MemberState Budget 2013 Amending budget No. 6/2013 New amount Belgium 507 167 100 –17 782 200 489 384 900 Bulgaria 57 164 100 1 084 200 58 248 300 CzechRepublic 203 719 800 –10 308 300 193 411 500 Denmark 303 452 100 –6 047 400 297 404 700 Germany 1 803 400 200 –5 724 450 1 797 675 750 Estonia 24 685 200 331 800 25 017 000 Ireland 187 321 800 7 018 200 194 340 000 Greece 261 990 000 –62 346 900 199 643 100 Spain 1 432 742 400 –78 417 300 1 354 325 100 France 2 949 517 200 – 112 910 100 2 836 607 100 Croatia 33 908 400 –1 720 650 32 187 750 Italy 1 986 511 800 –56 557 500 1 929 954 300 Cyprus 26 485 350 –2 548 500 23 936 850 Latvia 21 768 300 1 676 100 23 444 400 Lithuania 36 546 300 3 361 200 39 907 500 Luxembourg 48 788 250 522 600 49 310 850 Hungary 120 115 200 –2 008 800 118 106 400 Malta 9 308 700 514 350 9 823 050 Netherlands 273 970 400 –14 901 600 259 068 800 Austria 320 816 475 4 369 725 325 186 200 Poland 573 392 100 –5 574 600 567 817 500 Portugal 234 528 000 –3 707 100 230 820 900 Romania 151 729 800 –1 118 400 150 611 400 Slovenia 53 463 750 –1 502 850 51 960 900 Slovakia 76 974 000 –1 104 000 75 870 000 Finland 283 110 000 244 200 283 354 200 Sweden 184 812 800 5 507 300 190 320 100 United Kingdom 2 896 467 900 –24 154 200 2 872 313 700 Article 1 3 0 — Total 15 063 857 425 – 383 805 175 14 680 052 250

CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM

Title Chapter Article Item Heading Budget 2013 Amending budget No. 6/2013 New amount 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM 1 4 0 Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom 103 787 894 839 3 109 705 175 106 897 600 014 Chapter 1 4 — Total 103 787 894 839 3 109 705 175 106 897 600 014

1 4 0

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

Budget 2013 Amending budget No. 6/2013 New amount 103 787 894 839 3 109 705 175 106 897 600 014

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' GNI for this financial year is 0,8133 %.

Legal basis

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

MemberState Budget 2013 Amending budget No. 6/2013 New amount Belgium 3 077 210 060 76 445 226 3 153 655 286 Bulgaria 312 412 267 11 257 262 323 669 529 CzechRepublic 1 152 838 078 6 999 764 1 159 837 842 Denmark 2 016 633 448 66 104 483 2 082 737 931 Germany 21 399 797 643 972 157 364 22 371 955 007 Estonia 130 863 488 9 125 257 139 988 745 Ireland 996 348 858 93 124 946 1 089 473 804 Greece 1 544 915 810 –62 939 966 1 481 975 844 Spain 8 084 999 095 319 847 394 8 404 846 489 France 16 645 095 829 425 655 437 17 070 751 266 Croatia 175 084 644 – 553 169 174 531 475 Italy 12 528 566 603 157 246 564 12 685 813 167 Cyprus 136 756 028 –6 963 367 129 792 661 Latvia 171 445 955 19 852 612 191 298 567 Lithuania 258 802 392 11 131 923 269 934 315 Luxembourg 251 916 145 15 461 829 267 377 974 Hungary 789 222 366 –16 882 057 772 340 309 Malta 48 065 094 5 198 381 53 263 475 Netherlands 4 851 498 867 117 400 068 4 968 898 935 Austria 2 464 238 763 124 970 257 2 589 209 020 Poland 3 054 521 303 82 418 132 3 136 939 435 Portugal 1 268 190 276 29 166 997 1 297 357 273 Romania 1 112 035 648 15 435 159 1 127 470 807 Slovenia 276 057 899 5 689 428 281 747 327 Slovakia 567 906 689 21 519 819 589 426 508 Finland 1 610 084 605 13 974 345 1 624 058 950 Sweden 3 280 353 975 262 747 616 3 543 101 591 United Kingdom 15 582 033 011 334 113 471 15 916 146 482 Article 1 4 0 — Total 103 787 894 839 3 109 705 175 106 897 600 014

CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES

Title Chapter Article Item Heading Budget 2013 Amending budget No. 6/2013 New amount 1 5 CORRECTION OF BUDGETARY IMBALANCES 1 5 0 Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom 0 0 0 Chapter 1 5 — Total 0 0 0

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

Budget 2013 Amending budget No. 6/2013 New amount 0 0 0

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.

MemberState Budget 2013 Amending budget No. 6/2013 New amount Belgium 202 726 774 27 890 889 230 617 663 Bulgaria 20 581 738 3 087 276 23 669 014 CzechRepublic 75 949 038 8 866 539 84 815 577 Denmark 132 855 926 19 448 657 152 304 583 Germany 247 004 771 37 705 733 284 710 504 Estonia 8 621 294 1 615 677 10 236 971 Ireland 65 639 520 14 030 539 79 670 059 Greece 101 779 142 6 593 452 108 372 594 Spain 532 640 201 81 981 841 614 622 042 France 1 096 579 862 151 754 658 1 248 334 520 Croatia 11 534 586 1 228 394 12 762 980 Italy 825 382 682 102 294 035 927 676 717 Cyprus 9 009 495 481 866 9 491 361 Latvia 11 294 869 2 694 240 13 989 109 Lithuania 17 049 916 2 689 597 19 739 513 Luxembourg 16 596 250 2 956 326 19 552 576 Hungary 51 994 014 4 484 992 56 479 006 Malta 3 166 531 728 472 3 895 003 Netherlands 55 997 883 7 237 436 63 235 319 Austria 28 443 200 4 507 653 32 950 853 Poland 201 232 038 28 163 243 229 395 281 Portugal 83 548 448 11 323 526 94 871 974 Romania 73 260 972 9 187 697 82 448 669 Slovenia 18 186 710 2 416 655 20 603 365 Slovakia 37 413 725 5 689 326 43 103 051 Finland 106 072 466 12 690 254 118 762 720 Sweden 37 863 119 7 227 185 45 090 304 United Kingdom –4 072 425 170 – 558 976 158 –4 631 401 328 Article 1 5 0 — Total 0 0 0

CHAPTER 1 6 — GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN

Title Chapter Article Item Heading Budget 2013 Amending budget No. 6/2013 New amount 1 6 GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN 1 6 0 Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom 0 0 0 Chapter 1 6 — Total 0 0 0

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

Budget 2013 Amending budget No. 6/2013 New amount 0 0 0

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.

MemberState Budget 2013 Amending budget No. 6/2013 New amount Belgium 25 663 158 – 127 567 25 535 591 Bulgaria 2 605 440 15 358 2 620 798 CzechRepublic 9 614 380 – 223 010 9 391 370 Denmark 16 818 216 46 007 16 864 223 Germany 178 468 928 2 679 944 181 148 872 Estonia 1 091 369 42 140 1 133 509 Ireland 8 309 299 512 324 8 821 623 Greece 12 884 209 – 884 442 11 999 767 Spain 67 426 858 628 368 68 055 226 France 138 815 911 – 591 632 138 224 279 Croatia 1 460 162 –46 956 1 413 206 Italy 104 485 093 –1 766 276 102 718 817 Cyprus 1 140 511 –89 562 1 050 949 Latvia 1 429 816 119 155 1 548 971 Lithuania 2 158 347 27 349 2 185 696 Luxembourg 2 100 917 64 080 2 164 997 Hungary 6 581 916 – 328 168 6 253 748 Malta 400 851 30 431 431 282 Netherlands – 653 138 109 – 226 403 – 653 364 512 Austria 20 551 131 414 059 20 965 190 Poland 25 473 939 –73 698 25 400 241 Portugal 10 576 388 –71 503 10 504 885 Romania 9 274 098 – 144 808 9 129 290 Slovenia 2 302 253 –20 905 2 281 348 Slovakia 4 736 199 36 470 4 772 669 Finland 13 427 701 – 277 467 13 150 234 Sweden – 144 609 216 1 331 666 – 143 277 550 United Kingdom 129 950 235 –1 074 954 128 875 281 Article 1 6 0 — Total 0 0 0

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

Title Chapter Heading Budget 2013 Amending budget No. 6/2013 New amount 3 0 SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR 1 057 276 526 1 057 276 526 3 1 BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000 p.m. p.m. 3 2 BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000 p.m. p.m. 3 4 ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE p.m. p.m. 3 5 RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM 0 p.m. 3 6 RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM p.m. p.m. Title 3 — Total 1 057 276 526 1 057 276 526

CHAPTER 3 5 — RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

Title Chapter Article Item Heading Budget 2013 Amending budget No. 6/2013 New amount 3 5 RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM 3 5 0 Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom 3 5 0 4 Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom 0 0 p.m. Article 3 5 0 — Subtotal 0 0 p.m. Chapter 3 5 — Total 0 0 p.m.

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

Budget 2013 Amending budget No. 6/2013 New amount p.m. 0 p.m.

Remarks

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

The figures correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2009.

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.

MemberState Budget 2013 Amending budget No. 6/2013 New amount Belgium p.m. –1 560 520 –1 560 520 Bulgaria p.m. 347 361 347 361 CzechRepublic p.m. 638 761 638 761 Denmark p.m. –2 771 664 –2 771 664 Germany p.m. –5 926 083 –5 926 083 Estonia p.m. – 102 455 – 102 455 Ireland p.m. –1 276 162 –1 276 162 Greece p.m. –11 973 529 –11 973 529 Spain p.m. –19 472 383 –19 472 383 France p.m. –44 165 819 –44 165 819 Croatia — — — Italy p.m. –25 357 823 –25 357 823 Cyprus p.m. – 337 011 – 337 011 Latvia p.m. 85 188 85 188 Lithuania p.m. – 214 388 – 214 388 Luxembourg p.m. – 694 287 – 694 287 Hungary p.m. –2 506 364 –2 506 364 Malta p.m. 7 989 7 989 Netherlands p.m. –2 758 821 –2 758 821 Austria p.m. – 712 461 – 712 461 Poland p.m. –3 037 695 –3 037 695 Portugal p.m. – 244 526 – 244 526 Romania p.m. 23 753 23 753 Slovenia p.m. – 485 496 – 485 496 Slovakia p.m. –1 338 212 –1 338 212 Finland p.m. –1 122 623 –1 122 623 Sweden p.m. 2 136 996 2 136 996 United Kingdom p.m. 122 818 274 122 818 274 Item 3 5 0 4 — Total p.m. 0 0

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

Title Chapter Heading Budget 2013 Amending budget No. 6/2013 New amount 6 0 CONTRIBUTIONS TO UNION PROGRAMMES p.m. p.m. 6 1 REPAYMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. 6 2 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. 6 3 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS p.m. p.m. 6 5 FINANCIAL CORRECTIONS p.m. p.m. 6 6 OTHER CONTRIBUTIONS AND REFUNDS 60 000 000 60 000 000 6 7 REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT p.m. p.m. 6 8 TEMPORARY RESTRUCTURING AMOUNTS p.m. p.m. Title 6 — Total 60 000 000 60 000 000

CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

Title Chapter Article Item Heading Budget 2013 Amending budget No. 6/2013 New amount 6 3 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 6 3 0 Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue p.m. p.m. 6 3 1 Contributions within the framework of the Schengen acquis 6 3 1 1 Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue p.m. p.m. 6 3 1 2 Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue p.m. p.m. 6 3 1 3 Other contributions within the framework of the Schengen acquis (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue p.m. p.m. Article 6 3 1 — Subtotal p.m. p.m. 6 3 2 Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue p.m. p.m. 6 3 3 Contributions to certain external aid programmes 6 3 3 0 Contributions from Member States to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue p.m. p.m. 6 3 3 1 Contributions from third countries to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue p.m. p.m. 6 3 3 2 Contributions from international organisations to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue p.m. p.m. Article 6 3 3 — Subtotal p.m. p.m. 6 3 4 Contributions from Trust Funds and financial instruments — Assigned revenue 6 3 4 0 Contributions from Trust Funds to the management costs of the Commission — Assigned revenue p.m. p.m. Article 6 3 4 — Subtotal p.m. p.m. Chapter 6 3 — Total p.m. p.m.

6 3 4

Contributions from Trust Funds and financial instruments — Assigned revenue

Remarks

New Article

6 3 4 0

Contributions from Trust Funds to the management costs of the Commission — Assigned revenue

Budget 2013 Amending budget No. 6/2013 New amount p.m. p.m. p.m.

Remarks

New Item

This item is intended to record the management fees the Commission is authorised to withdraw for a maximum of 5 % of the amounts pooled into the trust fund to cover its management costs from the years in which the contributions have started to be used.

In accordance with Article 21(2)(b) of the Financial Regulation, such management fees shall be assimilated to assigned revenue for the duration of the trust fund.

Legal basis

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 187(7) thereof.

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 259 thereof.

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

Title Chapter Heading Budget 2013 Amending budget No. 6/2013 New amount 7 0 INTEREST ON LATE PAYMENTS 23 000 000 127 000 000 150 000 000 7 1 FINES 390 000 000 1 102 000 000 1 492 000 000 7 2 INTEREST ON DEPOSITS AND FINES p.m. p.m. Title 7 — Total 413 000 000 1 229 000 000 1 642 000 000

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

Title Chapter Article Item Heading Budget 2013 Amending budget No. 6/2013 New amount 7 0 INTEREST ON LATE PAYMENTS 7 0 0 Interest on late payments 7 0 0 0 Interest due on late payments into the accounts held with the treasuries of the Member States 5 000 000 5 000 000 7 0 0 1 Other interest on late payments 3 000 000 3 000 000 Article 7 0 0 — Subtotal 8 000 000 8 000 000 7 0 1 Interest on late payments and other interest on fines 15 000 000 127 000 000 142 000 000 Chapter 7 0 — Total 23 000 000 127 000 000 150 000 000

7 0 1

Interest on late payments and other interest on fines

Budget 2013 Amending budget No. 6/2013 New amount 15 000 000 127 000 000 142 000 000

Remarks

This article is intended to receive accrued interest on special bank accounts for fines and interest on late payment connected with fines.

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof.

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 83 thereof.

CHAPTER 7 1 — FINES

Title Chapter Article Item Heading Budget 2013 Amending budget No. 6/2013 New amount 7 1 FINES 7 1 0 Fines, periodic penalty payments and other penalties 370 000 000 1 102 000 000 1 472 000 000 7 1 2 Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty 20 000 000 20 000 000 Chapter 7 1 — Total 390 000 000 1 102 000 000 1 492 000 000

7 1 0

Fines, periodic penalty payments and other penalties

Budget 2013 Amending budget No. 6/2013 New amount 370 000 000 1 102 000 000 1 472 000 000

Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union.

The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union; the undertaking must accept that interest will be paid on the debt after the final date for payment and provide the Commission with a bank guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1).

SECTION III

COMMISSION

REVENUE

Title Heading Budget 2013 Amending budget No. 6/2013 New amount 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES 956 847 713 956 847 713 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION 52 400 000 52 400 000 6 CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES 60 000 000 60 000 000 7 INTEREST ON LATE PAYMENTS AND FINES 413 000 000 1 229 000 000 1 642 000 000 8 BORROWING AND LENDING OPERATIONS 3 696 000 3 696 000 9 MISCELLANEOUS REVENUE 30 000 000 30 000 000 Total 1 515 943 713 1 229 000 000 2 744 943 713

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

Title Chapter Heading Budget 2013 Amending budget No. 6/2013 New amount 6 0 CONTRIBUTIONS TO UNION PROGRAMMES p.m. p.m. 6 1 REPAYMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. 6 2 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. 6 3 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS p.m. p.m. 6 5 FINANCIAL CORRECTIONS p.m. p.m. 6 6 OTHER CONTRIBUTIONS AND REFUNDS 60 000 000 60 000 000 6 7 REVENUE CONCERNING THE EUROPEAN AGRICULTURE GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT p.m. p.m. 6 8 TEMPORARY RESTRUCTURING AMOUNTS p.m. p.m. Title 6 — Total 60 000 000 60 000 000

CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

Title Chapter Article Item Heading Budget 2013 Amending budget No. 6/2013 New amount 6 3 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 6 3 0 Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue p.m. p.m. 6 3 1 Contributions within the framework of the Schengen acquis 6 3 1 2 Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue p.m. p.m. 6 3 1 3 Other contributions in connection with the Schengen acquis (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue p.m. p.m. Article 6 3 1 — Subtotal p.m. p.m. 6 3 2 Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue p.m. p.m. 6 3 3 Contributions to certain external aid programmes 6 3 3 0 Contributions from Member States to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue p.m. p.m. 6 3 3 1 Contributions from third countries to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue p.m. p.m. 6 3 3 2 Contributions from international organisations to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue p.m. p.m. Article 6 3 3 — Subtotal p.m. p.m. 6 3 4 Contributions from Trust Funds and financial instruments — Assigned revenue 6 3 4 0 Contributions from Trust Funds to the management costs of the Commission — Assigned revenue p.m. p.m. Article 6 3 4 — Subtotal p.m. p.m. Chapter 6 3 — Total p.m. p.m.

6 3 4

Contributions from Trust Funds and financial instruments — Assigned revenue

Remarks

New Article

6 3 4 0

Contributions from Trust Funds to the management costs of the Commission — Assigned revenue

Budget 2013 Amending budget No. 6/2013 New amount p.m. p.m.

Remarks

New Item

This item is intended to record the management fees the Commission is authorised to withdraw for a maximum of 5 % of the amounts pooled into the trust fund to cover its management costs from the years in which the contributions have started to be used.

In accordance with Article 21(2)(b) of the Financial Regulation, such management fees shall be assimilated to assigned revenue for the duration of the trust fund.

Legal basis

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 187(7) thereof.

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 259 thereof.

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

Title Chapter Heading Budget 2013 Amending budget No. 6/2013 New amount 7 0 INTEREST ON LATE PAYMENTS 23 000 000 127 000 000 150 000 000 7 1 FINES 390 000 000 1 102 000 000 1 492 000 000 7 2 INTEREST ON DEPOSITS AND FINES p.m. p.m. Title 7 — Total 413 000 000 1 229 000 000 1 642 000 000

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

Title Chapter Article Item Heading Budget 2013 Amending budget No. 6/2013 New amount 7 0 INTEREST ON LATE PAYMENTS 7 0 0 Interest on late payments 7 0 0 0 Interest due on late payments into the accounts held with the treasuries of the Member States 5 000 000 5 000 000 7 0 0 1 Other interest on late payments 3 000 000 3 000 000 Article 7 0 0 — Subtotal 8 000 000 8 000 000 7 0 1 Interest on late payments and other interest on fines 15 000 000 127 000 000 142 000 000 Chapter 7 0 — Total 23 000 000 127 000 000 150 000 000

7 0 1

Interest on late payments and other interest on fines

Budget 2013 Amending budget No. 6/2013 New amount 15 000 000 127 000 000 142 000 000

Remarks

This article is intended to record accrued interest on special accounts for fines and interest on late payment connected with fines.

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof.

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 83 thereof.

CHAPTER 7 1 — FINES

Title Chapter Article Item Heading Budget 2013 Amending budget No. 6/2013 New amount 7 1 FINES 7 1 0 Fines, periodic penalty payments and other penalties 370 000 000 1 102 000 000 1 472 000 000 7 1 1 Excess emissions premium for new passenger cars p.m. p.m. 7 1 2 Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty 20 000 000 20 000 000 Chapter 7 1 — Total 390 000 000 1 102 000 000 1 492 000 000

7 1 0

Fines, periodic penalty payments and other penalties

Budget 2013 Amending budget No. 6/2013 New amount 370 000 000 1 102 000 000 1 472 000 000

Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union.

The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union; the undertaking must accept that interest will be paid on the debt after the final date for payment and provide the Commission with a bank guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1).

(1) The figures in this column correspond to those in 2013 budget (OJ L 66, 8.3.2013, p. 1) plus Amending Budgets No 1 to No 6/2013.

(2) The figures in this column correspond to those in the 2012 budget (OJ L 56, 29.2.2012, p. 1) plus Amending Budgets No 1 to No 6/2012.

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

(4) The figures in this column correspond to those in 2013 budget (OJ L 66, 8.3.2013, p. 1) plus Amending Budgets No 1 to No 6/2013.

(5) The figures in this column correspond to those in the 2012 budget (OJ L 56, 29.2.2012, p. 1) plus Amending Budgets No 1 to No 6/2012.

(6) The own resources for the 2013 budget are determined on the basis of the budget forecasts adopted at the 157th meeting of the Advisory Committee on Own Resources on 16 May 2013.

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

(8) The base to be used does not exceed 50 % of GNI.

(9) The GNI and VAT bases of Croatia have been reduced by one half to limit its contribution since the Accession Treaty took effect on 1.07.2013.

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

(11) The VAT base of Croatia has been reduced by one half to limit its contribution since the Accession Treaty took effect on 1.07.2013.

(12) The GNI base of Croatia has been reduced by one half to limit its contribution since the Accession Treaty took effect on 1.07.2013.

(13) Calculation of rate: (106 897 600 014) / (131 429 712 000) = 0,813344246040804

(14) Rounded percentages.

(15) The amount of enlargement-related expenditure corresponds to: (i) payments made to the ten new Member States (which joined the Union on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2011, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the Union GDP deflator for years 2007-2011 (5a); and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section (5b). This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

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

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

(18) Note: The difference of EUR 122 818 274 between the definitive amount of the 2009 UK correction (EUR 3 396 661 203, as calculated above) and the previously budgeted amount of the 2009 UK correction (EUR 3 519 479 477, entered in the AB 4/2010) is financed in chapter 3 5 of the DAB 6/2013. This impact is the so-called 'direct effect' of the UK correction.

(19) Rounded percentages.

(20) The amount of enlargement-related expenditure corresponds to: (i) payments made to the ten new Member States (which joined the Union on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2008, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the Union GDP deflator for the year 2008 (5a); and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section (5b). This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

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

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

(23) p.m. (own resources + other revenue = total revenue = total expenditure); (136 400 352 264 + 4 125 243 533 = 140 525 595 797 = 140 525 595 797).

(24) Total own resources as percentage of GNI: (136 400 352 264) / (13 142 971 200 000) = 1,04 %; own resources ceiling as percentage of GNI: 1,23 %.