EN Official Journal of the European Union L 66/1

DEFINITIVE ADOPTION

of the European Union's general budget for the financial year 2013

(2013/102/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 thereof,

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

Having regard to Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (1),

Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (2),

Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management, and in particular the multiannual financial framework provided for in Part I thereof and set out in Annex I thereto (3),

Having regard to the draft general budget of the European Union for the financial year 2013, which the Commission presented on 25 April 2012,

Having regard to the position on the draft budget of the European Union, which the Council adopted on 24 July 2012,

Having regard to Letter of Amendment No 1/2013 to the draft general budget of the European Union for the financial year 2013 presented by the Commission on 19 October 2012,

Having regard to the resolution adopted by Parliament on 23 October 2012 on the draft general budget of the European Union for the financial year 2013, as modified by the Council,

Having regard to the amendments adopted by Parliament on 23 October 2012 to the draft general budget,

Having regard to the President's letter of 23 October 2012 convening, in agreement with the President of the Council, a meeting of the Conciliation Committee on 26 October 2012,

Having regard to the letter sent by the President of the Council on 23 October 2012 informing that the Council may not approve all the amendments adopted by Parliament,

Having regard to the fact that the Conciliation Committee did not agree on a joint text within the twenty-one days referred to in Article 314(6) of Treaty on the Functioning of the European Union,

Having regard to the new draft general budget of the European Union for the financial year 2013, which the Commission presented on 23 November 2012 in accordance with Article 314(8) of Treaty on the Functioning of the European Union,

Having regard to the position on the draft budget of the European Union adopted by the Council on 6 December 2012,

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

Having regard to the Parliament's approval of the position of the Council on 12 December 2012,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and the European Union's general budget for the financial year 2013 has been definitively adopted.

Done at Strasbourg, 12 December 2012. The President M. SCHULZ

(1) OJ L 163, 23.6.2007, p. 17.

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

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

JOINT STATEMENTS OF THE THREE INSTITUTIONS AGREED WITHIN THE CONTEXT ON THE NEGOTIATIONS ON THE 2013 BUDGET of 10 December 2012 The President of the European Parliament, the President of the Council of the European Union and the President of the European Commission declare that the three joint statements hereafter were agreed by the three institutions in the framework of the adoption of the 2013 Budget: Joint statement on payment appropriations for 2013 Taking into account the ongoing fiscal consolidation efforts in Member States, the European Parliament and the Council, taking note of the level of payments proposed by the Commission for 2013, agree on a reduction of the level of payment appropriations for 2013 as compared to the Commission's Draft Budget. They ask the Commission to initiate any necessary action according to the Treaty and, in particular, to request additional payment appropriations in an amending budget if the appropriations entered in the 2013 budget prove insufficient to cover expenditure under Subheading 1a (Competitiveness for growth and employment), Subheading 1b (Cohesion for growth and employment), Heading 2 (Preservation and management of natural resources), Heading 3 (Citizenship, freedom, security and justice) and Heading 4 (EU as a global player). Moreover, the European Parliament and the Council urge the Commission to present by mid-October 2013 at the latest updated figures concerning the state of play and estimates regarding payment appropriations under Subheading 1b (Cohesion for growth and employment) and rural development under Heading 2 (Preservation and Management of Natural Resources), and, if necessary, to present a draft amending budget. The Council and the European Parliament are aware that a draft amending budget may possibly be required as early as mid-2013. With a view to facilitate the decision on the level of payments appropriations in the context of the annual budgetary procedure, the three institutions agree to explore how to better match payment appropriations estimates under shared management with the corresponding needs. The European Parliament and the Council will take position on any draft amending budget as quickly as possible in order to avoid any shortfall in payment appropriations. In addition, the Council and the European Parliament undertake to process swiftly any possible transfer of payment appropriations, including across financial framework headings, in order to make the best possible use of payment appropriations entered in the budget and align them to actual execution and needs. In accordance with point 18 of the Interinstitutional Agreement on budgetary discipline and sound financial management, the European Parliament and the Council recall the need to ensure, in the light of implementation, an orderly progression of the total appropriations for payments in relation to the appropriations for commitments, so as to avoid any abnormal evolution of outstanding commitments (‘RAL’). The European Parliament, the Council and the Commission will actively monitor the state of implementation of the 2013 budget, throughout the year, focussing on payment implementation, reimbursement claims received and revised forecasts, on the basis of detailed information provided by the Commission. In any event, the European Parliament, the Council and the Commission recall their shared responsibility, as laid down in Article 323 TFEU, that ‘the European Parliament, the Council and the Commission shall ensure that the financial means are made available to allow the Union to fulfil its legal obligation in respect of third parties’. Joint statement on payment needs for 2012 The European Parliament and the Council note that the level of payments, proposed by the Commission in its 2013 draft budget, was based on the assumption that payment needs in 2012 would have been addressed with appropriations available in the 2012 budget. However, the additional payment appropriations authorised in the Amending Budget No 6/2012 were lowered by EUR 2,9 billion with respect to the amount proposed by the Commission, and are not at the level of all payment claims received. Therefore, the Commission undertakes to present at an early stage in the year 2013 a draft amending budget devoted to the sole purpose of covering the 2012 suspended claims as soon as the suspensions are lifted, and the other pending legal obligations without prejudice to the proper implementation of the 2013 budget. To ensure sound and accurate EU budgeting, the Council and the European Parliament will take position on this draft amending budget as quickly as possible in order to cover any outstanding gap. Joint statement on Heading 5 and the salary and pension adjustment The European Parliament and the Council agree not to include at this stage the budgetary impact of the 2011 salary adjustment in the 2013 Budget. Without prejudice to Council's position in cases C-66/12, C-63/12, C-196/12 and C-453/12, they jointly request the Commission, should the Court rule in favour of the Commission and as soon as it does, to submit a draft amending budget devoted to finance, as needed, the impact of the 2011 adjustment for the institutions, including its retroactive effect on previous years and possible late interest. The European Parliament and the Council thus commit to approve such draft amending budget as soon as possible and to provide the necessary additional appropriations without jeopardising political priorities. The above statements are agreed subject to the European Parliament's approval, under Article 314(4)(a) TFEU, of the Council's position of 6 December 2012 on the 2013 Budget (1). The President of the European Parliament Martin SCHULZ The President of the Council of the European Union Demetris CHRISTOPHIAS The President of the European Commission José Manuel BARROSO (1) The European Parliament approved the Council's position on 12 December 2012.

EN Official Journal of the European Union L 66/1

SECTION III: COMMISSION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Revenue

— Title 4: Revenue accruing from persons working with the institutions and other Union bodies

— Title 5: Revenue accruing from the administrative operation of the institution

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

— Title 7: Interest on late payments and fines

— Title 8: Borrowing and lending operations

— Title 9: Miscellaneous revenue

GENERAL SUMMARY OF APPROPRIATIONS (2013 AND 2012) AND OUTTURN (2011)

— Title XX: Administrative expenditure allocated to policy areas

— Chapter XX 01: Administrative expenditure allocated to policy areas

— Title 01: Economic and financial affairs

— Chapter 01 01: Administrative expenditure of the ‘Economic and financial affairs’ policy area

— Chapter 01 02: Economic and monetary union

— Chapter 01 03: International economic and financial affairs

— Chapter 01 04: Financial operations and instruments

— Title 02: Enterprise

— Chapter 02 01: Administrative expenditure of the ‘Enterprise’ policy area

— Chapter 02 02: Competitiveness, industrial policy, innovation and entrepreneurship

— Chapter 02 03: Internal market for goods and sectoral policies

— Chapter 02 04: Cooperation — Space and security

— Chapter 02 05: European satellite navigation programmes (EGNOS and Galileo)

— Title 03: Competition

— Chapter 03 01: Administrative expenditure of the ‘Competition’ policy area

— Chapter 03 03: Cartels, anti-trust and liberalisation

— Title 04: Employment and social affairs

— Chapter 04 01: Administrative expenditure of the ‘Employment and social affairs’ policy area

— Chapter 04 02: European social fund

— Chapter 04 03: Working in Europe — Social dialogue and mobility

— Chapter 04 04: Employment, social solidarity and gender equality

— Chapter 04 05: European globalisation adjustment fund (EGF)

— Chapter 04 06: Instrument for pre-accession assistance (IPA) — Human resources development

— Title 05: Agriculture and rural development

— Chapter 05 01: Administrative expenditure of the ‘Agriculture and rural development’ policy area

— Chapter 05 02: Interventions in agricultural markets

— Chapter 05 03: Direct aids

— Chapter 05 04: Rural development

— Chapter 05 05: Pre-accession measures in the field of agriculture and rural development

— Chapter 05 06: International aspects of the ‘Agriculture and rural development’ policy area

— Chapter 05 07: Audit of agricultural expenditure

— Chapter 05 08: Policy strategy and coordination of the ‘Agriculture and rural development’ policy area

— Title 06: Mobility and transport

— Chapter 06 01: Administrative expenditure of the ‘Mobility and transport’ policy area

— Chapter 06 02: Inland, air and maritime transport

— Chapter 06 03: Trans-European networks

— Chapter 06 06: Research related to transport

— Title 07: Environment and climate action

— Chapter 07 01: Administrative expenditure of the ‘Environment and climate action’ policy area

— Chapter 07 02: Global environmental and climate action affairs

— Chapter 07 03: Development and implementation of Union environmental policy and legislation

— Chapter 07 12: Implementation of Union policy and legislation on climate action

— Chapter 07 13: Climate action mainstreaming and innovation

— Title 08: Research

— Chapter 08 01: Administrative expenditure of the ‘Research’ policy area

— Chapter 08 02: Cooperation — Health

— Chapter 08 03: Cooperation — Food, agriculture and fisheries, and biotechnology

— Chapter 08 04: Cooperation — Nanosciences, nanotechnologies, materials and new production technologies

— Chapter 08 05: Cooperation — Energy

— Chapter 08 06: Cooperation — Environment (including climate change)

— Chapter 08 07: Cooperation — Transport (including aeronautics)

— Chapter 08 08: Cooperation — Socioeconomic sciences and the humanities

— Chapter 08 09: Cooperation — Risk-sharing finance facility (RSFF)

— Chapter 08 10: Ideas

— Chapter 08 12: Capacities — Research infrastructures

— Chapter 08 13: Capacities — Research for the benefit of small and medium-sized enterprises (SMEs)

— Chapter 08 14: Capacities — Regions of knowledge

— Chapter 08 15: Capacities — Research potential

— Chapter 08 16: Capacities — Science in society

— Chapter 08 17: Capacities — International cooperation activities

— Chapter 08 18: Capacities — Risk-sharing finance facility (RSFF)

— Chapter 08 19: Capacities — Support for coherent development of research policies

— Chapter 08 20: Euratom — Fusion energy

— Chapter 08 21: Euratom — Nuclear fission and radiation protection

— Chapter 08 22: Completion of previous framework programmes and other activities

— Chapter 08 23: Research programme of the research fund for coal and steel

— Title 09: Communications networks, content and technology

— Chapter 09 01: Administrative expenditure of the ‘Communications networks, content and technology’ policy area

— Chapter 09 02: Regulatory framework for the digital agenda

— Chapter 09 03: Information and communication technologies take-up

— Chapter 09 04: Cooperation — Information and communication technologies (ICTs)

— Chapter 09 05: Capacities — Research infrastructures

— Title 10: Direct research

— Chapter 10 01: Administrative expenditure of the ‘Direct research’ policy area

— Chapter 10 02: Directly financed research operational appropriations — Seventh framework programme (2007 to 2013) — EU

— Chapter 10 03: Directly financed research operational appropriations — Seventh framework programme (2007 to 2011 and 2012 to 2013) — Euratom

— Chapter 10 04: Completion of previous framework programmes and other activities

— Chapter 10 05: Historical liabilities resulting from nuclear activities carried out by the joint research centre pursuant to the Euratom treaty

— Title 11: Maritime affairs and fisheries

— Chapter 11 01: Administrative expenditure of the ‘Maritime affairs and fisheries’ policy area

— Chapter 11 02: Fisheries markets

— Chapter 11 03: International fisheries and law of the sea

— Chapter 11 04: Governance of the common fisheries policy

— Chapter 11 06: European fisheries fund (EFF)

— Chapter 11 07: Conservation, management and exploitation of living aquatic resources

— Chapter 11 08: Control and enforcement of the common fisheries policy

— Chapter 11 09: Maritime policy

— Title 12: Internal market

— Chapter 12 01: Administrative expenditure of the ‘Internal market’ policy area

— Chapter 12 02: Internal market policy

— Chapter 12 04: Free movement of capital, company law and corporate governance

— Title 13: Regional policy

— Chapter 13 01: Administrative expenditure of the ‘Regional policy’ policy area

— Chapter 13 03: European Regional Development Fund and other regional operations

— Chapter 13 04: Cohesion Fund

— Chapter 13 05: Pre-accession operations related to the structural policies

— Chapter 13 06: Solidarity fund

— Title 14: Taxation and customs union

— Chapter 14 01: Administrative expenditure of the ‘Taxation and customs union’ policy area

— Chapter 14 02: Policy strategy and coordination for the Directorate-General for Taxation and Customs Union

— Chapter 14 03: International aspects of taxation and customs

— Chapter 14 04: Customs policy

— Chapter 14 05: Taxation policy

— Title 15: Education and culture

— Chapter 15 01: Administrative expenditure of the ‘Education and culture’ policy area

— Chapter 15 02: Lifelong learning, including multilingualism

— Chapter 15 04: Developing cultural and audiovisual cooperation in Europe

— Chapter 15 05: Encouraging and promoting cooperation in the field of youth and sports

— Chapter 15 07: People — Programme for the mobility of researchers

— Title 16: Communication

— Chapter 16 01: Administrative expenditure of the ‘Communication’ policy area

— Chapter 16 02: Communication and the media

— Chapter 16 03: ‘Going local’ communication

— Chapter 16 04: Analysis and communication tools

— Chapter 16 05: Fostering european citizenship

— Title 17: Health and consumer protection

— Chapter 17 01: Administrative expenditure of the ‘Health and consumer protection’ policy area

— Chapter 17 02: Consumer policy

— Chapter 17 03: Public health

— Chapter 17 04: Food and feed safety, animal health, animal welfare and plant health

— Title 18: Home affairs

— Chapter 18 01: Administrative expenditure of the ‘Home affairs’ policy area

— Chapter 18 02: Solidarity — External borders, return, visa policy and free movement of people

— Chapter 18 03: Migration flows — Common immigration and asylum policies

— Chapter 18 05: Security and safeguarding liberties

— Chapter 18 08: Policy strategy and coordination

— Title 19: External relations

— Chapter 19 01: Administrative expenditure of the ‘External relations’ policy area

— Chapter 19 02: Cooperation with third countries in the area of migration and asylum

— Chapter 19 03: Common foreign and security policy (CFSP)

— Chapter 19 04: European Instrument for Democracy and Human Rights (EIDHR)

— Chapter 19 05: Relations and cooperation with industrialised third countries

— Chapter 19 06: Crisis response and global threats to security

— Chapter 19 08: European neighbourhood policy and relations with Russia

— Chapter 19 09: Relations with Latin America

— Chapter 19 10: Relations with Asia, central Asia and the Middle East (Iraq, Iran, Yemen)

— Chapter 19 11: Policy strategy and coordination for the ‘External relations’ policy area

— Chapter 19 49: Expenditure on administrative management of programmes committed in accordance with financial regulation of 21 december 1977

— Title 20: Trade

— Chapter 20 01: Administrative expenditure of the ‘Trade’ policy area

— Chapter 20 02: Trade policy

— Title 21: Development and relations with African, Caribbean and Pacific (ACP) States

— Chapter 21 01: Administrative expenditure of the ‘Development and relations with ACP States’ policy area

— Chapter 21 02: Food security

— Chapter 21 03: Non-State actors in development

— Chapter 21 04: Environment and sustainable management of natural resources, including energy

— Chapter 21 05: Human and social development

— Chapter 21 06: Geographical cooperation with African, Caribbean and Pacific (ACP) States

— Chapter 21 07: Development cooperation actions and ad-hoc programmes

— Chapter 21 08: Policy strategy and coordination for the ‘Development and relations with ACP States’ policy area

— Chapter 21 49: Expenditure on administrative management of programmes committed in accordance with the former Financial Regulation of 21 december 1977

— Title 22: Enlargement

— Chapter 22 01: Administrative expenditure of the ‘Enlargement’ policy area

— Chapter 22 02: Enlargement process and strategy

— Title 23: Humanitarian aid

— Chapter 23 01: Administrative expenditure of the ‘Humanitarian aid’ policy area

— Chapter 23 02: Humanitarian aid including aid to uprooted people, food aid and disaster preparedness

— Chapter 23 03: Civil protection financial instrument

— Title 24: Fight against fraud

— Chapter 24 01: Administrative expenditure of the ‘Fight against fraud’ policy area

— Chapter 24 02: Fight against fraud

— Title 25: Commission's policy coordination and legal advice

— Chapter 25 01: Administrative expenditure of the ‘Commission's policy coordination and legal advice’ policy area

— Chapter 25 02: Relations with civil society, openness and information

— Title 26: Commission's administration

— Chapter 26 01: Administrative expenditure of the ‘Commission's administration’ policy area

— Chapter 26 02: Multimedia production

— Chapter 26 03: Services to public administrations, businesses and citizens

— Title 27: Budget

— Chapter 27 01: Administrative expenditure of the ‘Budget’ policy area

— Chapter 27 02: Budget implementation, control and discharge

— Title 28: Audit

— Chapter 28 01: Administrative expenditure of the ‘Audit’ policy area

— Title 29: Statistics

— Chapter 29 01: Administrative expenditure of the ‘Statistics’ policy area

— Chapter 29 02: Production of statistical information

— Title 30: Pensions and related expenditure

— Chapter 30 01: Administrative expenditure of the ‘Pensions and related expenditure’ policy area

— Title 31: Language services

— Chapter 31 01: Administrative expenditure of the ‘Language services’ policy area

— Title 32: Energy

— Chapter 32 01: Administrative expenditure of the ‘Energy’ policy area

— Chapter 32 03: Trans-European networks

— Chapter 32 04: Conventional and renewable energies

— Chapter 32 05: Nuclear energy

— Chapter 32 06: Research related to energy

— Title 33: Justice

— Chapter 33 01: Administrative expenditure of the ‘Justice’ policy area

— Chapter 33 02: Fundamental rights and citizenship

— Chapter 33 03: Justice in criminal and civil matters

— Chapter 33 04: Drugs prevention and information

— Chapter 33 05: Policy strategy and coordination

— Chapter 33 06: Equality

— Title 40: Reserves

— Chapter 40 01: Reserves for administrative expenditure

— Chapter 40 02: Reserves for financial interventions

— Chapter 40 03: Negative reserve

Annexes

— European economic area

— List of budget headings open to candidate countries and, if applicable, the western Balkan potential candidate countries

— Borrowing-and-lending operations — Borrowing-and-lending operations guaranteed by the Union budget (by way of indication)

— Publications Office

— Revenue

— Expenditure

— European Anti-Fraud Office

— Revenue

— Expenditure

— European Personnel Selection Office

— Revenue

— Expenditure

— Office for Administration and Payment of Individual Entitlements

— Revenue

— Expenditure

— Office for Infrastructure and Logistics — Brussels

— Revenue

— Expenditure

— Office for Infrastructure and Logistics — Luxembourg

— Revenue

— Expenditure

— Staff

REVENUE

TITLE 4

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

Article Item Heading Financial year 2013 Financial year 2012 Financial year 2011 CHAPTER 4 0 4 0 0 Proceeds from the tax on the salaries, wages and allowances of officials, other servants and persons in receipt of a pension 492 377 193 482 956 362 452 786 252,13 4 0 3 Proceeds from the temporary contribution from the salaries of officials and other servants in active employment p.m. p.m. 43 893,65 4 0 4 Proceeds from the special levy on the salaries of officials and other servants in active employment 28 787 102 46 545 044 43 142 931,13 CHAPTER 4 0 — TOTAL 521 164 295 529 501 406 495 973 076,91 CHAPTER 4 1 4 1 0 Staff contributions to the pension scheme 327 351 713 330 761 736 317 395 535,70 4 1 1 Transfer or purchase of pension rights by staff 89 171 361 104 666 000 40 678 870,58 4 1 2 Contributions to the pension scheme by officials and temporary staff on leave on personal grounds 100 000 100 000 107 145,68 CHAPTER 4 1 — TOTAL 416 623 074 435 527 736 358 181 551,96 CHAPTER 4 2 4 2 0 Employer's contribution by decentralised agencies and international organisations to the pension scheme 19 060 344 21 575 132 24 371 335,12 CHAPTER 4 2 — TOTAL 19 060 344 21 575 132 24 371 335,12 Title 4 — Total 956 847 713 986 604 274 878 525 963,99 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 officials, other servants and persons in receipt of a pension

Financial year 2013 Financial year 2012 Financial year 2011 492 377 193 482 956 362 452 786 252,13

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.

The estimated revenue also includes the amounts for the European Investment Bank, the European Central Bank and the European Investment Fund.

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 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council 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 General Court 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).

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

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 43 893,65

Remarks

The provisions concerning the temporary contribution applied until 30 June 2003. Therefore this article 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.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council 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 General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

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

Financial year 2013 Financial year 2012 Financial year 2011 28 787 102 46 545 044 43 142 931,13

Remarks

This article is intended to record the proceeds from the special levy on the salaries of officials and other servants in active employment in accordance with 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.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council 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 General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0 Staff contributions to the pension scheme

Financial year 2013 Financial year 2012 Financial year 2011 327 351 713 330 761 736 317 395 535,70

Remarks

This 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).

4 1 1 Transfer or purchase of pension rights by staff

Financial year 2013 Financial year 2012 Financial year 2011 89 171 361 104 666 000 40 678 870,58

Remarks

This revenue represents the payment to the 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.

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

Financial year 2013 Financial year 2012 Financial year 2011 100 000 100 000 107 145,68

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.

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 2013 Financial year 2012 Financial year 2011 19 060 344 21 575 132 24 371 335,12

Remarks

This 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.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

Article Item Heading Financial year 2013 Financial year 2012 Financial year 2011 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. 33 657,70 5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue p.m. p.m. 175,— 5 0 0 2 Proceeds from the supply of goods to other institutions or bodies — Assigned revenue p.m. p.m. 4 252 274,94 Article 5 0 0 — Total p.m. p.m. 4 286 107,64 5 0 1 Proceeds from the sale of immovable property p.m. p.m. 0,— 5 0 2 Proceeds from the sale of publications, printed works and films — Assigned revenue p.m. p.m. 1 002 391,38 CHAPTER 5 0 — TOTAL p.m. p.m. 5 288 499,02 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. 15 582 138,45 5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue p.m. p.m. 372 532,49 Article 5 1 1 — Total p.m. p.m. 15 954 670,94 CHAPTER 5 1 — TOTAL p.m. p.m. 15 954 670,94 CHAPTER 5 2 5 2 0 Revenue from investments or loans granted, bank and other interest on the institution’s accounts 400 000 10 000 000 3 297 847,68 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 15 000 000 11 455 376,72 5 2 2 Interest yielded by pre-financing 40 000 000 40 000 000 40 436 396,93 5 2 3 Revenue generated on Trust Accounts — Assigned revenue p.m. p.m. 2 862 776,66 CHAPTER 5 2 — TOTAL 50 400 000 65 000 000 58 052 397,99 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. 12 321 005,42 5 5 1 Revenue from third parties in respect of services or work supplied at their request — Assigned revenue p.m. p.m. 315 240,06 CHAPTER 5 5 — TOTAL p.m. p.m. 12 636 245,48 CHAPTER 5 7 5 7 0 Revenue arising from the repayment of amounts wrongly paid — Assigned revenue p.m. p.m. 9 657 656,95 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. 134 147 611,32 CHAPTER 5 7 — TOTAL p.m. p.m. 143 805 268,27 CHAPTER 5 8 5 8 0 Revenue from payments connected with lettings — Assigned revenue p.m. p.m. 17 268,69 5 8 1 Revenue from insurance payments received — Assigned revenue p.m. p.m. 291 559,82 CHAPTER 5 8 — TOTAL p.m. p.m. 308 828,51 CHAPTER 5 9 5 9 0 Other revenue from administrative operations 2 000 000 2 000 000 4 211 275,78 CHAPTER 5 9 — TOTAL 2 000 000 2 000 000 4 211 275,78 Title 5 — Total 52 400 000 67 000 000 240 257 185,99 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 INSTITUTION 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 2013 Financial year 2012 Financial year 2011 p.m. p.m. 33 657,70

Remarks

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution. It records also the proceeds from the sale of vehicles that are being replaced or scrapped when the book value is fully depreciated.

In accordance with Article 21(3)(a) and (b) 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.

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

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 175,—

Remarks

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institution. It records also 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 21(3)(a) and (b) 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.

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

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 4 252 274,94

Remarks

In accordance with Article 21(3)(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.

5 0 1 Proceeds from the sale of immovable property

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 0,—

Remarks

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

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

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 1 002 391,38

Remarks

In accordance with Article 21(3)(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 also contains revenue from the sale of such products on an electronic medium.

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

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

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 0,—

Remarks

In accordance with Article 21(3)(a) 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.

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 2013 Financial year 2012 Financial year 2011 p.m. p.m. 15 582 138,45

Remarks

In accordance with Article 21(3)(a) 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.

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

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 372 532,49

Remarks

In accordance with Article 21(3)(a) 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.

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 institution’s accounts

Financial year 2013 Financial year 2012 Financial year 2011 400 000 10 000 000 3 297 847,68

Remarks

This revenue refers only to bank interest paid into the Commission's current accounts.

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 2013 Financial year 2012 Financial year 2011 10 000 000 15 000 000 11 455 376,72

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.

5 2 2 Interest yielded by pre-financing

Financial year 2013 Financial year 2012 Financial year 2011 40 000 000 40 000 000 40 436 396,93

Remarks

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

In accordance with Article 21(3)(d) of the Financial Regulation, this revenue may be used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

The Delegated Regulation on the rules of application of the Financial Regulation also lays down provisions regarding the accounting of interest yielded on pre-financing.

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 8(4) and Article 21(3)(d) 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).

5 2 3 Revenue generated on Trust Accounts — Assigned revenue

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 2 862 776,66

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 21(4) of the Financial Regulation, interest generated by Trust Accounts used for Union programmes is used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

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 21(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).

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 2013 Financial year 2012 Financial year 2011 p.m. p.m. 12 321 005,42

Remarks

In accordance with Article 21(3)(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.

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

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 315 240,06

Remarks

In accordance with Article 21(3)(a) 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.

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

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

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 9 657 656,95

Remarks

In accordance with Article 21(3)(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.

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 2013 Financial year 2012 Financial year 2011 p.m. p.m. 0,—

Remarks

In accordance with Article 21(3)(d) 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.

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

Financial year 2013 Financial year 2012 Financial year 2011 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.

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

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 134 147 611,32

Remarks

In accordance with Article 21 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.

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

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

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 17 268,69

Remarks

In accordance with Article 21(3)(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.

5 8 1 Revenue from insurance payments received — Assigned revenue

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 291 559,82

Remarks

In accordance with Article 21(3)(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.

CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0 Other revenue from administrative operations

Financial year 2013 Financial year 2012 Financial year 2011 2 000 000 2 000 000 4 211 275,78

Remarks

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

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES

Article Item Heading Financial year 2013 Financial year 2012 Financial year 2011 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. 16 697 188,17 6 0 1 3 Cooperation agreements with third countries under Union research programmes — Assigned revenue p.m. p.m. 344 593 840,72 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. 361 291 028,89 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. 196 461 242,11 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. 256 840,90 6 0 3 3 Participation of outside bodies in Union activities — Assigned revenue p.m. p.m. 30 438 242,43 Article 6 0 3 — Total p.m. p.m. 227 156 325,44 CHAPTER 6 0 — TOTAL p.m. p.m. 588 447 354,33 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. 47 896 088,58 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. 47 896 088,58 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. 645,92 6 1 4 Repayment of Union support to commercially successful projects and activities 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,— 6 1 4 4 Repayment of Union support to risk-sharing instruments financed from the European Regional Development Fund and the Cohesion Fund — Assigned revenue p.m. p.m. 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. 42 018 394,95 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. 602 575,71 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. 4 559 723,50 6 1 5 8 Repayment of miscellaneous unused Union aid — Assigned revenue p.m. p.m. 1 282 087,08 Article 6 1 5 — Total p.m. p.m. 48 462 781,24 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. 6 098 617,93 Article 6 1 7 — Total p.m. p.m. 6 098 617,93 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. 110 579,80 6 1 8 1 Repayment of additional costs caused by the recipients of food aid — Assigned revenue p.m. p.m. 19 836,54 Article 6 1 8 — Total p.m. p.m. 130 416,34 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. 186 420,45 Article 6 1 9 — Total p.m. p.m. 186 420,45 CHAPTER 6 1 — TOTAL p.m. p.m. 102 774 970,46 CHAPTER 6 2 6 2 0 Supply against payment of source materials or special fissile materials (Article 6(b) of the Euratom Treaty) — Assigned revenue p.m. p.m. 0,— 6 2 2 Revenue from services provided by the Joint Research Centre to outside bodies against payment 6 2 2 1 Revenue from the operation of the high-flux reactor (HFR) to be used to provide additional appropriations — Assigned revenue p.m. p.m. 9 094 616,65 6 2 2 3 Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional appropriations — Assigned revenue p.m. p.m. 8 974 726,67 6 2 2 4 Revenue from licences granted by the Commission on inventions resulting from Union research provided by the Joint Research Centre, irrespective of whether they can be patented — Assigned revenue p.m. p.m. 61 913,43 6 2 2 5 Other revenue for the Joint Research Centre — Assigned revenue p.m. p.m. 0,— 6 2 2 6 Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, to be used to provide additional appropriations — Assigned revenue p.m. p.m. 54 982 731,42 Article 6 2 2 — Total p.m. p.m. 73 113 988,17 6 2 4 Revenue from licences granted by the Commission on inventions resulting from Union research, irrespective of whether they can be patented (indirect action) — Assigned revenue p.m. p.m. 0,— CHAPTER 6 2 — TOTAL p.m. p.m. 73 113 988,17 CHAPTER 6 3 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. 218 105 387,— 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. 2 554 519,92 6 3 1 3 Other contributions in connection with the Schengen acquis (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue p.m. p.m. 15 186 000,— Article 6 3 1 — Total p.m. p.m. 17 740 519,92 6 3 2 Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue p.m. p.m. 67 847 000,— 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. 37 268 915,03 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. 0,— 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. 0,— Article 6 3 3 — Total p.m. p.m. 37 268 915,03 CHAPTER 6 3 — TOTAL p.m. p.m. 340 961 821,95 CHAPTER 6 5 6 5 0 Financial corrections 6 5 0 0 Financial corrections in connection with the Structural Funds, the Cohesion Fund and the European Fisheries Fund p.m. p.m. 85 083 943,54 Article 6 5 0 — Total p.m. p.m. 85 083 943,54 CHAPTER 6 5 — TOTAL p.m. p.m. 85 083 943,54 CHAPTER 6 6 6 6 0 Other contributions and refunds 6 6 0 0 Other assigned contributions and refunds — Assigned revenue p.m. p.m. 441 854 324,18 6 6 0 1 Other non-assigned contributions and refunds 60 000 000 50 000 000 114 183 916,32 Article 6 6 0 — Total 60 000 000 50 000 000 556 038 240,50 CHAPTER 6 6 — TOTAL 60 000 000 50 000 000 556 038 240,50 CHAPTER 6 7 6 7 0 Revenue concerning the European Agricultural Guarantee Fund 6 7 0 1 Clearance of European Agricultural Guarantee Fund accounts — Assigned revenue p.m. p.m. 467 339 394,15 6 7 0 2 European Agricultural Guarantee Fund irregularities — Assigned revenue p.m. p.m. 177 592 514,88 6 7 0 3 Superlevy from milk producers — Assigned revenue p.m. p.m. 21 894 709,96 Article 6 7 0 — Total p.m. p.m. 666 826 618,99 6 7 1 Revenue concerning the European Agricultural Fund for Rural Development 6 7 1 1 Clearance of accounts European Agricultural Fund for Rural Development — Assigned revenue p.m. p.m. 30 544 547,82 6 7 1 2 European Agricultural Fund for Rural Development irregularities — Assigned revenue p.m. p.m. 0,— Article 6 7 1 — Total p.m. p.m. 30 544 547,82 CHAPTER 6 7 — TOTAL p.m. p.m. 697 371 166,81 CHAPTER 6 8 6 8 0 Temporary restructuring amounts — Assigned revenue 6 8 0 1 Temporary restructuring amounts — Assigned revenue p.m. p.m. 0,— Article 6 8 0 — Total p.m. p.m. 0,— CHAPTER 6 8 — TOTAL p.m. p.m. 0,— Title 6 — Total 60 000 000 50 000 000 2 443 791 485,76 CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS CHAPTER 6 5 — FINANCIAL CORRECTIONS CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURE GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT CHAPTER 6 8 — TEMPORARY RESTRUCTURING AMOUNTS

CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES

6 0 1 Miscellaneous research programmes

6 0 1 1 Switzerland-Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 0,—

Remarks

Revenue resulting from cooperation agreements between Switzerland and the European Atomic Energy Community, in particular that of 14 September 1978.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 08 22 04 (indirect action) of the statement of expenditure in this section, depending on the expenditure to be covered.

6 0 1 2 European fusion development agreements (EFDA) — Assigned revenue

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 16 697 188,17

Remarks

Revenue resulting from the multilateral EFDA agreements between the European Atomic Energy Community and its 26 fusion associates.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 08 22 04 (indirect action) of the statement of expenditure in this section, depending on the expenditure to be covered.

Such revenue covers the associates’ contribution to financing joint fund expenditure resulting from the use of the JET facilities, the High Performance Computer for Fusion and any other facility which may be set up for the purposes of the EFDA.

6 0 1 3 Cooperation agreements with third countries under Union research programmes — Assigned revenue

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 344 593 840,72

Remarks

Revenue resulting from cooperation agreements between the Union and third countries, in particular those participating in European cooperation in the field of scientific and technical research (COST), in order to associate them with Union research programmes.

Any contributions received are to cover the costs of meetings, experts’ contracts and research expenditure under the programmes in question.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 02 04 03, 06 06 04, 08 22 04, 09 04 02, 15 07 78, 32 06 03 (indirect action), 10 02 02 and 10 03 02 of the statement of expenditure in this section, depending on the expenditure to be covered.

Legal basis

Decision 2007/502/EC, Euratom of the Council and of the Commission of 25 June 2007 on the signing, on behalf of the European Community and the European Atomic Energy Community, and provisional application of the Agreement on Scientific and Technological Cooperation between the European Community and the European Atomic Energy Community, of the one part, and the Swiss Confederation, of the other part (OJ L 189, 20.7.2007, p. 24).

Decision 2007/585/EC of the Council of 10 July 2007 on the signing and provisional application of the Agreement on scientific and technical cooperation between the European Community and the State of Israel (OJ L 220, 25.8.2007, p. 3).

Council Decision 2010/558/EU of 12 March 2010 on the signing, on behalf of the Union, and provisional application of the Agreement between the European Union and the Government of the Faroes on Scientific and Technological Cooperation, associating the Faroe Islands to the Union’s Seventh Framework Programme for Research, Technological Development and Demonstration Activities (2007 to 2013) (OJ L 245, 17.9.2010, p. 1).

Council Decision 2011/27/EU of 12 July 2010, concerning the signing and provisional application of a Protocol to the Partnership and Cooperation Agreement establishing a partnership between the European Communities and their Member States, of the one part, and the Republic of Moldova, of the other part, on a Framework Agreement between the European Union and the Republic of Moldova on the general principles for the participation of the Republic of Moldova in Union programmes (OJ L 14, 19.1.2011, p. 1).

Council Decision 2011/28/EU of 12 July 2010 on the conclusion of a Protocol to the Partnership and Cooperation Agreement establishing a partnership between the European Communities and their Member States, of the one part, and the Republic of Moldova, on the other part, on a Framework Agreement between the European Union and the Republic of Moldova, on the general principles for the participation of the Republic of Moldova in Union programmes (OJ L 14, 19.1.2011, p. 5).

Commission Decision C(2011) 5803 of 18 August 2011, on the approval and signature of the Memorandum of Understanding between the European Union and the Republic of Moldova on its association to the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013).

Council Decision 2013/4/Euratom of 11 December 2012 approving the conclusion, by the European Commission, of the Agreement on scientific and technological cooperation between the European Atomic Energy Community, of the one part, and the Swiss Confederation, of the other part, associating the Swiss Confederation to the Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2012-2013) (OJ L 4, 9.1.2013, p. 1).

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

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 0,—

Remarks

Revenue resulting from cooperation agreements between the Union and institutes from third countries in connection with scientific and technological projects of Union interest (Eureka and others).

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 02 04 03, 06 06 04, 08 22 04 and 09 04 02 (indirect action) of the statement of expenditure in this section.

6 0 1 6 Agreements for European cooperation in the field of scientific and technical research — Assigned revenue

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 0,—

Remarks

Revenue from States taking part in European cooperation in the field of scientific and technical research.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 02 04 03, 06 06 04, 08 22 04 and 09 04 02 (indirect action) of the statement of expenditure in this section.

Reference acts

Resolution of the Ministers of States participating in European Cooperation in the field of scientific and technical research (COST) (signed in Vienna on 21 November 1991) (OJ C 333, 24.12.1991, p. 1).

6 0 2 Other programmes

6 0 2 1 Miscellaneous revenue relating to humanitarian aid — Assigned revenue

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 0,—

Remarks

Any contributions by outside bodies relating to humanitarian aid.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Title 23 of the statement of expenditure in this section.

Legal basis

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).

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

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 196 461 242,11

Remarks

Revenue accruing from the Association Agreements concluded between the Union and the countries listed below as a result of their participation in various Union programmes. Any revenue from countries that are already Member States relates to past operations.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Reference acts

Framework Agreement between the European Community and the Republic of Turkey on the general principles for the participation of the Republic of Turkey in Community programmes (OJ L 61, 2.3.2002, p. 29).

Commission Decision C(2007) 2029 of 11 May 2007, on the approval and signature of the Memorandum of Understanding between the European Community and the Republic of Turkey on the association of the Republic of Turkey to the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013).

Framework Agreement between the European Community and the Republic of Albania on the general principles for the participation of the Republic of Albania in Community programmes (OJ L 192, 22.7.2005, p. 2).

Commission Decision C(2007) 6103 of 11 December 2007, on the approval and signature of the Memorandum of Understanding between the European Community and the Republic of Albania on the association of the Republic of Albania to the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013).

Framework Agreement between the European Community and Bosnia and Herzegovina on the general principles for the participation of Bosnia and Herzegovina in Community programmes (OJ L 192, 22.7.2005, p. 9).

Commission Decision C(2008) 4037 of 1 August 2008, on the approval and signature of the Memorandum of Understanding between the European Community and Bosnia and Herzegovina on the association of Bosnia and Herzegovina to the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013).

Framework Agreement between the European Community and the Republic of Croatia on the general principles for the participation of the Republic of Croatia in Community programmes (OJ L 192, 22.7.2005, p. 16) (applicable until Accession of the Republic of Croatia (1 July 2013)).

Commission Decision C(2007) 2017 of 11 May 2007, on the approval and signature of the Memorandum of Understanding between the European Community and the Republic of Croatia on the association of the Republic of Croatia to the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (applicable until Accession of the Republic of Croatia (1 July 2013)).

Framework Agreement between the European Community and Serbia and Montenegro on the general principles for the participation of Serbia and Montenegro in Community programmes (OJ L 192, 22.7.2005, p. 29).

Commission Decision C(2007) 2030 of 11 May 2007, on the approval and signature of the Memorandum of Understanding between the European Community and the Republic of Serbia on the association of the Republic of Serbia to the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013).

Protocol to the Stabilisation and Association Agreement between the European Communities and their Member States, of the one part, and the former Yugoslav Republic of Macedonia, of the other part, on a Framework Agreement between the European Community and the former Yugoslav Republic of Macedonia on the general principles for the participation of the Former Yugoslav Republic of Macedonia in Community programmes (OJ L 192, 22.7.2005, p. 23).

Commission Decision C(2007) 2016 of 11 May 2007, on the approval and signature of the Memorandum of Understanding between the European Community and the former Yugoslav Republic of Macedonia on the association of the former Yugoslav Republic of Macedonia to the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013).

Agreement in the form of an exchange of letters concerning the provisional application of Protocol 8 to the Stabilisation and Association Agreement between the European Communities and their Member States, of the one part, and the Republic of Montenegro, of the other part, on the general principles for the participation of Montenegro in Community programmes (OJ L 43, 19.2.2008, p. 11).

Commission Decision C(2008) 233 of 24 January 2008, on the approval and signature of the Memorandum of Understanding between the European Community and Montenegro on the association of Montenegro to the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013).

Additional protocols to the Europe Agreements (Articles 228 and 238) opening up Community programmes to the candidate countries.

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

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 256 840,90

Remarks

This item is intended to record third country contributions to customs cooperation agreements, in particular under the Transit project and the project for the dissemination of tariff and other particulars (by computer).

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 14 03 01, 14 04 01, 14 04 02 and 14 05 03 of the statement of expenditure in this section.

Legal basis

Convention of 20 May 1987 between the European Economic Community, the Republic of Austria, the Republic of Finland, the Republic of Iceland, the Kingdom of Norway, the Kingdom of Sweden and the Swiss Confederation, on a common transit procedure (OJ L 226, 13.8.1987, p. 2).

Council Decision 2000/305/EC of 30 March 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Switzerland concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (OJ L 102, 27.4.2000, p. 50).

Council Decision 2000/506/EC of 31 July 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Norway concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (OJ L 204, 11.8.2000, p. 35).

Council Decision of 19 March 2001 authorising the Commission to negotiate, on behalf of the European Community, an amendment to the Convention creating the Customs Cooperation Council signed in Brussels on 15 December 1950 allowing the European Community to become a member of that organisation.

Decision No 253/2003/EC of the European Parliament and of the Council of 11 February 2003 adopting an action programme for customs in the Community (Customs 2007) (OJ L 36, 12.2.2003, p. 1).

Decision No 624/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing an action programme for customs in the Community (Customs 2013) (OJ L 154, 14.6.2007, p. 25).

6 0 3 3 Participation of outside bodies in Union activities — Assigned revenue

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 30 438 242,43

Remarks

Any contributions by outside bodies to Union activities.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE

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

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 47 896 088,58

Remarks

Decision 2003/76/EC stipulates that the Commission is entrusted with winding up the financial operations of the European Coal and Steel Community (ECSC) which are still in progress upon expiry of the ECSC Treaty.

Pursuant to Article 4 of that Decision, net revenue from the investment of available assets will constitute revenue in the general budget of the European Union earmarked for a specific purpose, namely financing research projects in sectors related to the coal and steel industry by the Research Fund for Coal and Steel.

The net revenue available for financing research projects in year n +2 appears in the balance sheet of the ECSC in liquidation for year n, and after the liquidation process has been completed will appear as assets in the balance sheet of the Coal and Steel Research Fund. This financing mechanism took effect in 2003. Revenue coming from 2011 will be used for research in 2013. In order to reduce as far as possible the fluctuations that movements in the financial markets could cause in the financing of research, a smoothing arrangement is applied. The amount of net revenue expected to be available for research in 2013 comes to EUR 51 732 500.

In accordance with Article 4 of Decision 2003/76/EC, 72,8 % of the fund’s appropriations will be for the steel-related sector and 27,2 % for the coal-related sector.

In accordance with Article 21 and Article 181(2) of the Financial Regulation, revenue will be used to provide additional appropriations under Chapter 08 23 of the statement of expenditure in this section.

Legal basis

Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22).

6 1 1 4 Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 0,—

Remarks

Decision 2003/76/EC stipulates that the Commission is entrusted with winding up the financial operations of the European Coal and Steel Community (ECSC) which are still in progress upon expiry of the ECSC Treaty.

Pursuant to Article 4(5) of that Decision, the amounts recovered return initially to the assets of the ECSC in liquidation and subsequently, on completion of the liquidation, to the assets of the Research Fund for Coal and Steel.

Legal basis

Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22).

6 1 2 Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 645,92

Remarks

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 1 4 Repayment of Union support to commercially successful projects and activities

6 1 4 3 Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 0,—

Remarks

Repayment of all or part of the support for commercially successful projects, with possible participation in profits resulting from grants awarded as part of European risk capital activities in support of small and medium-sized enterprises under the Venture Consort and Eurotech Capital instruments.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 1 4 4 Repayment of Union support to risk-sharing instruments financed from the European Regional Development Fund and the Cohesion Fund — Assigned revenue

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m.

Remarks

Repayment of reflows and amounts left over from Union support to risk-sharing instruments financed from the European Regional Development Fund and the Cohesion Fund.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which the revenue is assigned.

Legal basis

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25) and in particular Article 14 and Article 36a thereof.

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

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 42 018 394,95

Remarks

Repayment of unused aid from the European Social Fund, the European Regional Development Fund, the European Agricultural Guidance and Guarantee Fund, the Financial Instrument for Fisheries Guidance, the Cohesion Fund, the Solidarity Fund, the Instrument for Structural Policies for Pre-Accession (ISPA) and the Instrument for Pre-Accession Assistance (IPA).

In accordance with Article 21 of the Financial Regulation, this revenue may be used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

6 1 5 1 Repayment of unused subsidies for balancing budgets — Assigned revenue

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 0,—

Remarks

In accordance with Article 21 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.

6 1 5 2 Repayment of unused interest subsidies — Assigned revenue

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 0,—

Remarks

In accordance with Article 21 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.

6 1 5 3 Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 602 575,71

Remarks

In accordance with Article 21 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.

6 1 5 7 Repayments of payments on account under the Structural Funds, the Cohesion Fund and the European Fisheries Fund

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 4 559 723,50

Remarks

This item is intended to record the repayment of payments on account under the Structural Funds (European Regional Development Fund and European Social Fund), the Cohesion Fund and the European Fisheries Fund.

The amounts booked to this item will, in accordance with Articles 21 and 178 of the Financial Regulation, be used to provide additional appropriations on the corresponding headings of Titles 04, 11 and 13 of the statement of expenditure in this section, if they are required in order not to reduce the contribution of the Structural Funds and the Cohesion Fund to the operation concerned.

Legal basis

Council Regulation (EC) No 1164/1994 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1), and in particular Article D of Annex II thereto.

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25), and in particular Article 82(2) and Chapter II thereof.

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

6 1 5 8 Repayment of miscellaneous unused Union aid — Assigned revenue

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 1 282 087,08

Remarks

In accordance with Article 21 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.

6 1 6 Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 0,—

Remarks

Repayment by the International Atomic Energy Agency (IAEA) of sums which were advanced by the Commission to pay for controls carried out by the IAEA under the verification agreements (see Articles 32 05 01 and 32 05 02 of the statement of expenditure in this section).

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Reference acts

Agreement between the Kingdom of Belgium, the Kingdom of Denmark, the Federal Republic of Germany, Ireland, the Italian Republic, the Grand Duchy of Luxembourg, the Kingdom of the Netherlands, the European Atomic Energy Community and the International Atomic Energy Agency in implementation of Article III(1) and (4) of the Treaty on the non-proliferation of nuclear weapons (OJ L 51, 22.2.1978, p. 1), and in particular Article 15 thereof.

Tripartite agreement between the Community, the United Kingdom and the International Atomic Energy Agency.

Tripartite agreement between the Community, France and the International Atomic Energy Agency.

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

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 6 098 617,93

Remarks

Repayments by tenderers or recipients of overpayments made in connection with development cooperation with South Africa.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 21 06 02 of the statement of expenditure in this section.

Legal basis

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).

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

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 110 579,80

Remarks

Provisions contained in the invitations to tender or in the financial conditions attached to the Commission's letters setting out the conditions under which food aid is granted to recipients.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Legal basis

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).

6 1 8 1 Repayment of additional costs caused by the recipients of food aid — Assigned revenue

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 19 836,54

Remarks

Provisions contained in the terms of delivery attached to the Commission's letters setting out the conditions under which food aid is granted to recipients.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Legal basis

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).

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

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 186 420,45

Remarks

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Items 22 02 05 01 and 19 06 04 01 of the statement of expenditure in this section.

Legal basis

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210, 31.7.2006, p. 82).

Council Regulation (Euratom) No 300/2007 of 19 February 2007 establishing an Instrument for Nuclear Safety Cooperation (OJ L 81, 22.3.2007, p. 1).

CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 2 0 Supply against payment of source materials or special fissile materials (Article 6(b) of the Euratom Treaty) — Assigned revenue

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 0,—

Remarks

Revenue from the supply to Member States against payment of source materials or special fissile materials for their research programmes.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Legal basis

Treaty establishing the European Atomic Energy Community, and in particular Article 6(b) thereof.

6 2 2 Revenue from services provided by the Joint Research Centre to outside bodies against payment

6 2 2 1 Revenue from the operation of the high-flux reactor (HFR) to be used to provide additional appropriations — Assigned revenue

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 9 094 616,65

Remarks

Revenue resulting from the operation of the high-flux reactor (HFR) at the Petten establishment of the Joint Research Centre.

Payments by outside bodies to cover all types of expenditure involved in the operation of the HFR by the Joint Research Centre.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations for Articles 10 01 05 and 10 04 04 of the statement of expenditure in this section.

Completion of earlier programmes

The revenue is provided by Belgium, France and the Netherlands.

6 2 2 3 Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional appropriations — Assigned revenue

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 8 974 726,67

Remarks

Revenue from persons, firms and national bodies for which the Joint Research Centre will carry out work and/or provide services against payment.

In accordance with Article 21 and Article 183(2) of the Financial Regulation, any revenue will be used to provide additional appropriations for Articles 10 01 05, 10 02 01, 10 03 01, 10 04 01 and 10 04 02 of the statement of expenditure in this section, amounting to the expenditure under each contract with an outside body.

6 2 2 4 Revenue from licences granted by the Commission on inventions resulting from Union research provided by the Joint Research Centre, irrespective of whether they can be patented — Assigned revenue

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 61 913,43

Remarks

The Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof, gives Member States, persons and undertakings the right — against payment of a suitable remuneration — to obtain non-exclusive licences under patents, provisionally protected patent rights, utility models or patent applications owned by the European Atomic Energy Community.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations for Articles 10 01 05, 10 04 02, 10 04 03 and Chapters 10 02 and 10 03 in the statement of expenditure in this section.

Legal basis

Treaty establishing the European Atomic Energy Community.

Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information relating to research programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).

6 2 2 5 Other revenue for the Joint Research Centre — Assigned revenue

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 0,—

Remarks

Revenue from contributions, gifts or bequests from third parties for the various activities carried out by the Joint Research Centre.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations for Article 10 01 05 and Chapters 10 02, 10 03 and 10 04 of the statement of expenditure in this section.

6 2 2 6 Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, to be used to provide additional appropriations — Assigned revenue

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 54 982 731,42

Remarks

Revenue from other services of the Commission for which the Joint Research Centre will carry out work and/or provide services against payment and revenue from participation in the activities of the framework programmes for research and technological development.

In accordance with Article 21 and Article 183(2) of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 10 01 05, 10 02 01, 10 03 01, 10 04 01 and 10 04 03 of the statement of expenditure in this section, amounting to the specific expenditure under each contract with other services of the Commission.

6 2 4 Revenue from licences granted by the Commission on inventions resulting from Union research, irrespective of whether they can be patented (indirect action) — Assigned revenue

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 0,—

Remarks

The Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof, gives Member States, persons and undertakings the right — against payment of a suitable remuneration — to obtain non-exclusive licences under patents, provisionally protected patent rights, utility models or patent applications owned by the European Atomic Energy Community.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Legal basis

Treaty establishing the European Atomic Energy Community.

Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information relating to research programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).

CHAPTER 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

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 218 105 387,—

Remarks

This article is intended to record contributions from the European Free Trade Association Member States resulting from their financial participation in certain activities of the Union in accordance with Article 82 of and with Protocol 32 to the Agreement on the European Economic Area.

The total contribution planned is shown in the summary presented for information in an annex to the statement of expenditure in this section.

The contributions by the European Free Trade Association Member States will be made available to the Commission in accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Reference acts

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).

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

Financial year 2013 Financial year 2012 Financial year 2011 p.m. p.m. 2 554 519,92

Remarks

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations for Articles 18 02 04, 18 02 05, 18 02 11 and 18 03 11 of the statement of expenditure in this section.

Legal basis

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 31).

Council Decision 1999/439/EC of 17 May 1999 on the conclusion of the Agreement with the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 35).

Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of the Dublin Convention (OJ L 316, 15.12.2000, p. 1).

Council Decision 2001/258/EC of 15 March 2001 concerning the conclusion of an Agreement between the European Community and the Republic of Iceland and the Kingdom of Norway concerning the criteria and mechanisms for establishing the State responsible for examining a request for asylum lodged in a Member State or Iceland or Norway (OJ L 93, 3.4.2001, p. 38), and in particular Article 9 of that Agreement.

Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen Information System (SIS II) (OJ L 328, 13.12.2001, p. 1).

Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second generation Schengen Information System (SIS II) (OJ L 328, 13.12.2001, p. 4).

Council Regulation (EC) No 343/2003 of 18 February 2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national (OJ L 50, 25.2.2003, p. 1).

Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national (OJ L 222, 5.9.2003, p. 3).

Council Decision 2004/512/CE of 8 June 2004 establishing the Vis Information System (VIS) (OJ L 213, 15.6.2004, p. 5).

Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for issuing vehicle registration certificates (OJ L 381, 28.12.2006, p. 1).

Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006 on the establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 381, 28.12.2006, p. 4).

Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 205, 7.8.2007, p. 63).

Council Decision 2008/146/EC of 28 January 2008 on the conclusion, on behalf of the European Community, of the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application and development of the Schengen acquis (OJ L 53, 27.2.2008, p. 1).

Council Decision 2008/147/EC of 28 January 2008 on the conclusion on behalf of the European Community of the Agreement between the European Community and the Swiss Confederation concerning the criteria and mechanisms for establishing the State responsible for examining a request for asylum lodged in a Member State or in Switzerland (OJ L 53, 27.2.2008, p. 3).

Council Decision 2008/149/EC of 28 January 2008 on the conclusion on behalf of the European Union of the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application and development of the Schengen acquis (OJ L 53, 27.2.2008, p. 50).

Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System (VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and investigation of terrorist offences and of other serious criminal offences (OJ L 218, 13.8.2008, p. 129).

Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008, concerning the Visa Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation) (OJ L 218, 13.8.2008, p. 60).

Council Regulation (EC) No 1104/2008 of 24 October 2008 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 299, 8.11.2008, p. 1).

Council Decision 2008/839/JHA of 24 October 2008 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 299, 8.11.2008, p. 43).

Council Decision 2011/349/EU of 7 March 2011 on the conclusion on behalf of the European Union of the Protocol between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application and development of the Schengen acquis, relating in particular to judicial cooperation in criminal matters and police cooperation (OJ L 160, 18.6.2011, p. 1).

Council Decision 2011/350/EU of 7 March 2011 on the conclusion, on behalf of the European Union, of the Protocol between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation’s association with the i