Final adoption of amending budget No 7 of the European Union for the financial year 2009
Date: 2009-09-15
Institutions: European Parliament
Subjects: European Union, amending budget, budgetary expenditure, budgetary resources, financial year, financing of the EU budget, general budget (EU)




L_2009293EN.01003501.xml










10.11.2009   


EN


Official Journal of the European Union


L 293/35








            FINAL ADOPTION
         
of amending budget No 7 of the European Union for the financial year 2009
(2009/802/EC, Euratom)


THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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


having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 thereof,


having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (1),


having regard to the general budget of the European Union for the financial year 2009, as finally adopted on 18 December 2008 (2),


having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (3),


having regard to preliminary draft amending budget No 7 of the European Union for the financial year 2009, which the Commission presented on 22 June 2009,


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


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


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

DECLARES:



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




Done at Strasbourg, 15 September 2009.


The President

J. BUZEK
            





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

(2)  
            OJ L 69, 13.3.2009.

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





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

CONTENTS

GENERAL STATEMENT OF REVENUE






A. Financing of the general budget
39








B. General statement of revenue by budget heading
53








— Title 1: Own resources
54




STATEMENT OF REVENUE AND EXPENDITURE BY SECTION


Section III: Commission






— Expenditure
58








— Title 13: Regional policy
59







A. FINANCING OF THE GENERAL BUDGET

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








Description


Budget 2009 (1)



Budget 2008 (2)



Change (%)




1. Sustainable growth


46 063 934 302 


45 731 716 659 


+0,73 




2. Preservation and management of natural resources


52 566 129 680 


53 217 088 053 


–1,22 




3. Citizenship, freedom, security and justice


1 417 562 542 


1 488 945 648 


–4,79 




4. EU as a global player


8 324 169 158 


7 847 128 400 


+6,08 




5. Administration


7 700 730 900 


7 279 767 193 


+5,78 




6. Compensation


209 112 912 


206 636 292 


+1,20 




Total expenditure (3)



116 281 639 494 


115 771 282 245 


+0,44 







REVENUE








Description


Budget 2009 (4)



Budget 2008 (5)



Change (%)




Miscellaneous revenue (Titles 4 to 9)


1 359 722 489 


3 287 902 147 


–58,64 




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


1 796 151 821 


1 528 833 290 


+17,49 




Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)


p.m.


125 750 000 


 




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


p.m.


2 505 428 603 


 




Total revenue for Titles 3 to 9


3 155 874 310 


7 447 914 040 


–57,63 




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


13 980 500 000 


16 936 300 000 


–17,45 




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


13 668 391 900 


18 096 756 274 


–24,47 




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


85 476 873 284 


73 290 311 931 


+16,63 




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



113 125 765 184 


108 323 368 205 


+4,43 




Total revenue (7)



116 281 639 494 


115 771 282 245 


+0,44 







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











Member State


1 % of non-capped VAT base


1 % of gross national income


Capping rate (in %)


1 % of gross national income multiplied by capping rate


1 % of capped VAT base (8)



Member States whose VAT base is capped




 


(1)


(2)


(3)


(4)


(5)


(6)




Belgium


1 414 399 000 


3 366 925 000 


50


1 683 462 500 


1 414 399 000 


 




Bulgaria


188 567 000 


336 984 000 


50


168 492 000 


168 492 000 


Bulgaria




Czech Republic


664 448 000 


1 255 850 000 


50


627 925 000 


627 925 000 


Czech Republic




Denmark


978 248 000 


2 361 997 000 


50


1 180 998 500 


978 248 000 


 




Germany


10 543 061 000 


23 873 559 000 


50


11 936 779 500 


10 543 061 000 


 




Estonia


83 527 000 


137 713 000 


50


68 856 500 


68 856 500 


Estonia




Ireland


758 558 000 


1 393 015 000 


50


696 507 500 


696 507 500 


Ireland




Greece


1 319 536 000 


2 353 055 000 


50


1 176 527 500 


1 176 527 500 


Greece




Spain


5 364 783 000 


10 282 454 000 


50


5 141 227 000 


5 141 227 000 


Spain




France


8 980 370 000 


19 214 436 000 


50


9 607 218 000 


8 980 370 000 


 




Italy


6 666 886 000 


14 861 178 000 


50


7 430 589 000 


6 666 886 000 


 




Cyprus


160 294 000 


168 482 000 


50


84 241 000 


84 241 000 


Cyprus




Latvia


77 687 000 


195 331 000 


50


97 665 500 


77 687 000 


 




Lithuania


140 804 000 


282 482 000 


50


141 241 000 


140 804 000 


 




Luxembourg


203 816 000 


280 413 000 


50


140 206 500 


140 206 500 


Luxembourg




Hungary


402 937 000 


892 976 000 


50


446 488 000 


402 937 000 


 




Malta


44 111 000 


55 058 000 


50


27 529 000 


27 529 000 


Malta




Netherlands


2 820 730 000 


5 783 344 000 


50


2 891 672 000 


2 820 730 000 


 




Austria


1 231 562 000 


2 702 321 000 


50


1 351 160 500 


1 231 562 000 


 




Poland


1 752 507 000 


2 970 415 000 


50


1 485 207 500 


1 485 207 500 


Poland




Portugal


979 603 000 


1 542 640 000 


50


771 320 000 


771 320 000 


Portugal




Romania


494 369 000 


1 265 290 000 


50


632 645 000 


494 369 000 


 




Slovenia


194 330 000 


354 203 000 


50


177 101 500 


177 101 500 


Slovenia




Slovakia


276 248 000 


658 127 000 


50


329 063 500 


276 248 000 


 




Finland


789 353 000 


1 781 926 000 


50


890 963 000 


789 353 000 


 




Sweden


1 242 924 000 


2 852 008 000 


50


1 426 004 000 


1 242 924 000 


 




United Kingdom


7 225 111 000 


14 704 913 000 


50


7 352 456 500 


7 225 111 000 


 




Total


54 998 769 000 


115 927 095 000 


 


57 963 547 500 


53 849 830 000 


 







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








Member State


1 % of capped VAT base


Uniform rate of VAT own resource (9) (in %)


VAT-based own resource at uniform rate




 


(1)


(2)


(3) = (1) × (2)




Belgium


1 414 399 000 


0,300


424 319 700 




Bulgaria


168 492 000 


0,300


50 547 600 




Czech Republic


627 925 000 


0,300


188 377 500 




Denmark


978 248 000 


0,300


293 474 400 




Germany


10 543 061 000 


0,150


1 581 459 150 




Estonia


68 856 500 


0,300


20 656 950 




Ireland


696 507 500 


0,300


208 952 250 




Greece


1 176 527 500 


0,300


352 958 250 




Spain


5 141 227 000 


0,300


1 542 368 100 




France


8 980 370 000 


0,300


2 694 111 000 




Italy


6 666 886 000 


0,300


2 000 065 800 




Cyprus


84 241 000 


0,300


25 272 300 




Latvia


77 687 000 


0,300


23 306 100 




Lithuania


140 804 000 


0,300


42 241 200 




Luxembourg


140 206 500 


0,300


42 061 950 




Hungary


402 937 000 


0,300


120 881 100 




Malta


27 529 000 


0,300


8 258 700 




Netherlands


2 820 730 000 


0,100


282 073 000 




Austria


1 231 562 000 


0,225


277 101 450 




Poland


1 485 207 500 


0,300


445 562 250 




Portugal


771 320 000 


0,300


231 396 000 




Romania


494 369 000 


0,300


148 310 700 




Slovenia


177 101 500 


0,300


53 130 450 




Slovakia


276 248 000 


0,300


82 874 400 




Finland


789 353 000 


0,300


236 805 900 




Sweden


1 242 924 000 


0,100


124 292 400 




United Kingdom


7 225 111 000 


0,300


2 167 533 300 




Total


53 849 830 000 


 


13 668 391 900 







TABLE 3
Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom (Chapter 1 4)








Member State


1 % of gross national income


Uniform rate of ‘additional base’‚ own resource


‘Additional base’ own resource at uniform rate




 


(1)


(2)


(3) = (1) × (2)




Belgium


3 366 925 000 


 


2 482 544 927 




Bulgaria


336 984 000 


 


248 469 425 




Czech Republic


1 255 850 000 


 


925 979 654 




Denmark


2 361 997 000 


 


1 741 578 345 




Germany


23 873 559 000 


 


17 602 762 991 




Estonia


137 713 000 


 


101 540 340 




Ireland


1 393 015 000 


 


1 027 115 936 




Greece


2 353 055 000 


 


1 734 985 113 




Spain


10 282 454 000 


 


7 581 592 704 




France


19 214 436 000 


 


14 167 437 830 




Italy


14 861 178 000 


 


10 957 637 028 




Cyprus


168 482 000 


 


124 227 339 




Latvia


195 331 000 


0,7373330 (10)



144 023 993 




Lithuania


282 482 000 


 


208 283 302 




Luxembourg


280 413 000 


 


206 757 760 




Hungary


892 976 000 


 


658 420 677 




Malta


55 058 000 


 


40 596 081 




Netherlands


5 783 344 000 


 


4 264 250 409 




Austria


2 702 321 000 


 


1 992 510 463 




Poland


2 970 415 000 


 


2 190 185 017 




Portugal


1 542 640 000 


 


1 137 439 386 




Romania


1 265 290 000 


 


932 940 078 




Slovenia


354 203 000 


 


261 165 562 




Slovakia


658 127 000 


 


485 258 758 




Finland


1 781 926 000 


 


1 313 872 852 




Sweden


2 852 008 000 


 


2 102 879 628 




United Kingdom


14 704 913 000 


 


10 842 417 686 




Total


115 927 095 000 


 


85 476 873 284 







TABLE 4
Calculation of the 2009 gross reduction in GNI contribution for Netherlands and Sweden and its financing, pursuant to Article 2 paragraph (5) of Decision 2007/436/EC, Euratom (Chapter 1 6)









Member State


Gross reduction


Percentage share of GNI base


GNI key applied to the gross reduction


Financing of the reduction in favour of Netherlands and Sweden




 


(1)


(2)


(3)


(4) = (1) + (3)




Belgium


 


2,90


24 132 838 


24 132 838 




Bulgaria


 


0,29


2 415 373 


2 415 373 




Czech Republic


 


1,08


9 001 455 


9 001 455 




Denmark


 


2,04


16 929 896 


16 929 896 




Germany


 


20,59


171 116 590 


171 116 590 




Estonia


 


0,12


987 074 


987 074 




Ireland


 


1,20


9 984 602 


9 984 602 




Greece


 


2,03


16 865 803 


16 865 803 




Spain


 


8,87


73 700 719 


73 700 719 




France


 


16,57


137 721 768 


137 721 768 




Italy


 


12,82


106 519 271 


106 519 271 




Cyprus


 


0,15


1 207 615 


1 207 615 




Latvia


 


0,17


1 400 058 


1 400 058 




Lithuania


 


0,24


2 024 724 


2 024 724 




Luxembourg


 


0,24


2 009 894 


2 009 894 




Hungary


 


0,77


6 400 512 


6 400 512 




Malta


 


0,05


394 635 


394 635 




Netherlands


– 665 837 614 


4,99


41 452 810 


– 624 384 804 




Austria


 


2,33


19 369 209 


19 369 209 




Poland


 


2,56


21 290 805 


21 290 805 




Portugal


 


1,33


11 057 057 


11 057 057 




Romania


 


1,09


9 069 117 


9 069 117 




Slovenia


 


0,31


2 538 792 


2 538 792 




Slovakia


 


0,57


4 717 204 


4 717 204 




Finland


 


1,54


12 772 168 


12 772 168 




Sweden


– 165 083 706 


2,46


20 442 108 


– 144 641 598 




United Kingdom


 


12,68


105 399 223 


105 399 223 




Total


– 830 921 320 


100,00


830 921 320 


0




EU GDP price deflator, in EUR, (spring 2008 economic forecast):
(a) 2004 EU25 = 107,4693 / (b) 2006 EU25 = 112,1704 / (c) 2006 EU27 = 112,5139 / (d) 2009 EU27 = 118,6384
Lump-sum for Netherlands: in 2009 prices:
605 000 000  EUR × [(b/a) × (d/c)] = 665 837 614  EUR
Lump-sum for Sweden: in 2009 prices:
150 000 000  EUR × [(b/a) × (d/c)] = 165 083 706  EUR







TABLE 5.1
Correction of budgetary imbalances for the United Kingdom for 2008 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)







Description


Coefficient (11) (%)


Amount




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


15,3765


 




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


7,1985


 




3. (1) – (2)


8,1780


 




4. Total allocated expenditure


 


105 572 261 496 




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


 


5 923 110 090 




5a. Pre-accession expenditure


 


3 013 285 010 




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


 


2 909 825 080 




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


 


99 649 151 406 




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


 


5 378 550 722 




8. United Kingdom’s advantage (13)



 


31 432 569 




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


 


5 347 118 153 




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



 


–31 474 531 




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


 


5 378 592 685 







According to article 4(2) of Decision 2007/436/EC, Euratom, during the period 2007-2013 the additional contribution of the United Kingdom resulting from the reduction of allocated expenditure by the expenditure related to enlargement as referred to in paragraph (1)(g) shall not exceed EUR 10,5 billion, measured in 2004 prices. The corresponding figures are set out in the table below.







2007-2012 UK corrections
Difference in original amount in reference to EUR 10,5 billion threshold
(ORD 2007 vs. ORD 2000), in EUR


Difference
in current
prices


Difference
in constant
2004 prices




(A) 2007 UK correction


0


0




(B) 2008 UK correction


– 157 057 452 


– 146 241 792 




(C) 2009 UK correction


n/a


n/a




(D) 2010 UK correction


n/a


n/a




(E) 2011 UK correction


n/a


n/a




(F) 2012 UK correction


n/a


n/a




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


– 157 057 452 


– 146 241 792 







TABLE 5.2
Correction of budgetary imbalances for the United Kingdom for 2005 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 3 5)







Description


Coefficient (15) (%)


Amount




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


17,6836


 




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


9,0779


 




3. (1) – (2)


8,6057


 




4. Total allocated expenditure


 


96 015 629 625 




5. Pre-accession expenditure (PAE)


 


1 799 176 666 




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


 


94 216 452 959 




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


 


5 351 252 695 




8. United Kingdom’s advantage (16)



 


502 273 953 




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


 


4 848 978 742 




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



 


7 996 282 




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


 


4 840 982 460 







TABLE 6.1
Calculation of the financing of the correction for the United Kingdom amounting to EUR — 5 378 592 685  (Chapter 1 5)












Member State


Percentage share of GNI base


Shares without the United Kingdom


Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom


Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2


Column 4 distributed in accordance with column 3


Financing scale


Financing scale applied to the correction




 


(1)


(2)


(3)


(4)


(5)


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


(7)




Belgium


2,90


3,33


5,10


 


1,33


4,66


250 480 225 




Bulgaria


0,29


0,33


0,51


 


0,13


0,47


25 069 708 




Czech Republic


1,08


1,24


1,90


 


0,50


1,74


93 428 155 




Denmark


2,04


2,33


3,58


 


0,93


3,27


175 719 251 




Germany


20,59


23,59


0,00


–17,69 


0,00


5,90


317 139 353 




Estonia


0,12


0,14


0,21


 


0,05


0,19


10 245 070 




Ireland


1,20


1,38


2,11


 


0,55


1,93


103 632 457 




Greece


2,03


2,32


3,56


 


0,93


3,25


175 054 017 




Spain


8,87


10,16


15,58


 


4,06


14,22


764 956 566 




France


16,57


18,98


29,11


 


7,59


26,58


1 429 445 635 




Italy


12,82


14,68


22,51


 


5,87


20,56


1 105 587 800 




Cyprus


0,15


0,17


0,26


 


0,07


0,23


12 534 110 




Latvia


0,17


0,19


0,30


 


0,08


0,27


14 531 524 




Lithuania


0,24


0,28


0,43


 


0,11


0,39


21 015 067 




Luxembourg


0,24


0,28


0,42


 


0,11


0,39


20 861 145 




Hungary


0,77


0,88


1,35


 


0,35


1,24


66 432 376 




Malta


0,05


0,05


0,08


 


0,02


0,08


4 096 005 




Netherlands


4,99


5,71


0,00


–4,29 


0,00


1,43


76 826 668 




Austria


2,33


2,67


0,00


–2,00 


0,00


0,67


35 897 971 




Poland


2,56


2,93


4,50


 


1,17


4,11


220 982 118 




Portugal


1,33


1,52


2,34


 


0,61


2,13


114 763 713 




Romania


1,09


1,25


1,92


 


0,50


1,75


94 130 437 




Slovenia


0,31


0,35


0,54


 


0,14


0,49


26 350 705 




Slovakia


0,57


0,65


1,00


 


0,26


0,91


48 960 936 




Finland


1,54


1,76


2,70


 


0,70


2,46


132 565 241 




Sweden


2,46


2,82


0,00


–2,11 


0,00


0,70


37 886 432 




United Kingdom


12,68


0,00


0,00


 


0,00


0,00


0




Total


100,00


100,00


100,00


–26,09 


26,09


100,00


5 378 592 685 




The calculations are made to 15 decimal places.
TABLE 6.2
Financing of the definitive 2005 United Kingdom correction (chapter 3 5)






Member State


Amount




 


(1)




Belgium


591 653 




Bulgaria


—




Czech Republic


2 512 199 




Denmark


–3 005 802 




Germany


–5 481 921 




Estonia


627 250 




Ireland


2 962 200 




Greece


9 093 524 




Spain


–2 745 993 




France


–8 257 101 




Italy


–22 829 273 




Cyprus


–56 804 




Latvia


– 578 663 




Lithuania


–2 191 779 




Luxembourg


628 919 




Hungary


–5 985 519 




Malta


122 539 




Netherlands


16 057 254 




Austria


–8 230 675 




Poland


–68 551 




Portugal


–1 614 009 




Romania


—




Slovenia


888 761 




Slovakia


–2 155 509 




Finland


1 991 702 




Sweden


7 469 230 




United Kingdom


20 256 368 




Total


0







TABLE 7.1
Adjustment relating to the implementation of the Own Resources Decision 2007/436/EC, Euratom for the year 2007 pursuant to Article 11 thereof (Chapter 3 7)











Member State


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


VAT adjustment


GNI adjustment


Gross reduction


Adjustment relating to 2007


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




 


(1)


(2)


(3)


(4)


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


(6) = (1) + (5)




Belgium


4 227 632 577 


–49 110 001 


119 433 720 


21 698 582 


92 022 301 


4 319 654 878 




Bulgaria


279 464 490 


–4 893 525 


10 031 892 


1 822 583 


6 960 950 


286 425 440 




Czech Republic


1 166 236 942 


–20 587 169 


42 204 393 


7 667 646 


29 284 870 


1 195 521 812 




Denmark


2 152 881 004 


–33 318 257 


83 470 326 


15 164 793 


65 316 862 


2 218 197 866 




Germany


20 989 760 114 


–1 868 595 728 


868 989 211 


157 876 965 


– 841 729 552 


20 148 030 562 




Estonia


161 027 687 


–2 559 165 


5 246 374 


953 155 


3 640 364 


164 668 051 




Ireland


1 555 346 554 


–28 521 057 


58 469 130 


10 622 605 


40 570 678 


1 595 917 232 




Greece


1 912 294 978 


–35 969 041 


73 737 750 


13 396 590 


51 165 299 


1 963 460 277 




Spain


9 755 840 606 


– 180 344 390 


369 712 096 


67 168 870 


256 536 576 


10 012 377 182 




France


16 640 655 478 


– 320 782 802 


672 790 442 


122 231 797 


474 239 437 


17 114 894 915 




Italy


13 754 335 167 


– 211 607 460 


550 668 233 


100 044 774 


439 105 547 


14 193 440 714 




Cyprus


165 353 541 


–2 639 367 


5 410 792 


983 027 


3 754 452 


169 107 993 




Latvia


184 669 749 


–3 340 096 


6 847 310 


1 244 011 


4 751 225 


189 420 974 




Lithuania


258 012 027 


–4 282 818 


9 480 071 


1 722 328 


6 919 581 


264 931 608 




Luxembourg


268 380 958 


–5 295 301 


10 855 547 


1 972 223 


7 532 469 


275 913 427 




Hungary


870 246 948 


–13 621 962 


33 711 084 


6 124 591 


26 213 713 


896 460 661 




Malta


53 659 910 


– 896 184 


1 837 207 


333 782 


1 274 805 


54 934 715 




Netherlands


6 009 567 553 


– 632 537 004 


200 220 582 


– 601 681 032 


–1 033 997 454 


4 975 570 099 




Austria


2 251 083 089 


– 129 827 805 


95 771 054 


17 399 575 


–16 657 176 


2 234 425 913 




Poland


2 670 179 333 


–50 334 879 


103 188 203 


18 747 115 


71 600 439 


2 741 779 772 




Portugal


1 393 587 774 


–27 131 211 


55 619 900 


10 104 960 


38 593 649 


1 432 181 423 




Romania


1 078 417 771 


–17 007 833 


41 351 618 


7 512 715 


31 856 500 


1 110 274 271 




Slovenia


297 197 340 


–5 538 643 


11 354 405 


2 062 855 


7 878 617 


305 075 957 




Slovakia


486 815 349 


–8 031 544 


18 515 627 


3 363 898 


13 847 981 


500 663 330 




Finland


1 564 911 952 


–26 942 006 


63 895 320 


11 608 429 


48 561 743 


1 613 473 695 




Sweden


2 908 628 252 


– 337 565 799 


120 921 053 


– 136 227 122 


– 352 871 868 


2 555 756 384 




United Kingdom


13 147 018 195 


– 361 467 829 


749 015 536 


136 080 285 


523 627 992 


13 670 646 187 




Total


106 203 205 338 


–4 382 748 876 


4 382 748 876 


0


0


106 203 205 338 




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







TABLE 7.2
Adjustment relating to the implementation of the Own Resources Decision 2007/436/EC, Euratom for the year 2008 pursuant to Article 11 thereof (Chapter 3 7)












Member State


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


VAT adjustment


GNI adjustment


UK Correction adjustment


Gross reduction


Adjustment relating to 2008


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




 


(1)


(2)


(3)


(4)


(5)


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


(7) = (1) + (6)




Belgium


4 488 839 886 


–18 080 290 


90 147 833 


17 770 661 


22 729 356 


112 567 560 


4 601 407 446 




Bulgaria


343 568 585 


–2 014 002 


8 569 315 


1 689 252 


2 160 618 


10 405 183 


353 973 768 




Czech Republic


1 290 819 017 


–8 135 219 


34 614 292 


6 823 445 


8 727 449 


42 029 967 


1 332 848 984 




Denmark


2 272 696 879 


–12 367 213 


62 529 414 


12 326 297 


15 765 807 


78 254 305 


2 350 951 184 




Germany


21 572 352 511 


–1 734 939 111 


652 832 921 


22 879 677 


164 601 538 


– 894 624 975 


20 677 727 536 




Estonia


166 343 851 


– 986 010 


4 195 342 


827 020 


1 057 789 


5 094 141 


171 437 992 




Ireland


1 552 005 577 


–9 882 730 


42 049 725 


8 289 177 


10 602 176 


51 058 348 


1 603 063 925 




Greece


2 207 815 971 


–14 517 143 


61 768 546 


12 176 309 


15 573 966 


75 001 678 


2 282 817 649 




Spain


10 039 010 221 


–65 034 926 


276 715 110 


54 548 292 


69 769 357 


335 997 833 


10 375 008 054 




France


17 582 562 799 


– 116 277 087 


509 355 672 


100 408 258 


128 426 011 


621 912 854 


18 204 475 653 




Italy


14 187 384 761 


–78 922 659 


406 573 752 


80 147 064 


102 511 168 


510 309 325 


14 697 694 086 




Cyprus


176 314 844 


– 992 557 


4 223 200 


832 511 


1 064 813 


5 127 967 


181 442 811 




Latvia


215 208 514 


–1 382 462 


5 882 195 


1 159 546 


1 483 103 


7 142 382 


222 350 896 




Lithuania


304 401 017 


–1 885 729 


8 060 421 


1 588 935 


2 032 308 


9 795 935 


314 196 952 




Luxembourg


265 454 052 


–1 807 876 


7 692 276 


1 516 363 


1 939 486 


9 340 249 


274 794 301 




Hungary


912 105 763 


–5 461 854 


25 370 730 


5 001 281 


6 396 830 


31 306 987 


943 412 750 




Malta


55 668 537 


– 335 097 


1 425 793 


281 064 


359 491 


1 731 251 


57 399 788 




Netherlands


6 209 281 363 


– 608 921 442 


151 264 862 


5 301 343 


– 622 359 979 


–1 074 715 216 


5 134 566 147 




Austria


2 278 917 858 


– 108 496 862 


73 155 810 


2 563 874 


18 445 085 


–14 332 093 


2 264 585 765 




Poland


3 224 353 288 


–20 569 918 


87 522 314 


17 253 097 


22 067 373 


106 272 866 


3 330 626 154 




Portugal


1 465 664 361 


–9 782 158 


41 621 803 


8 204 822 


10 494 282 


50 538 749 


1 516 203 110 




Romania


1 216 461 901 


–6 652 435 


32 958 395 


6 497 022 


8 309 940 


41 112 922 


1 257 574 823 




Slovenia


377 677 702 


–2 153 908 


9 164 595 


1 806 598 


2 310 708 


11 127 993 


388 805 695 




Slovakia


559 923 861 


–2 943 160 


15 100 737 


2 976 778 


3 807 413 


18 941 768 


578 865 629 




Finland


1 671 149 086 


–9 761 237 


49 371 904 


9 732 584 


12 448 348 


61 791 599 


1 732 940 685 




Sweden


2 931 774 946 


– 306 341 256 


89 404 305 


3 133 331 


– 141 218 203 


– 355 021 823 


2 576 753 123 




United Kingdom


10 755 611 054 


– 120 483 608 


517 556 687 


– 385 734 601 


130 493 767 


141 832 245 


10 897 443 299 




Total


108 323 368 205 


–3 269 127 949 


3 269 127 949 


0


0


0


108 323 368 205 




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







TABLE 8
Summary of financing (18) of the general budget by type of own resource and by Member State

















Member State


Traditional own resources (TOR)


VAT and GNI-based own resources, including adjustments


Total own resources (19)





Net sugar sector levies (75 %)


Net customs duties (75 %)


Total net traditional own resources (75 %)


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


VAT-based own resource


GNI-based own resource


Reduction in favour of Netherlands and Sweden


United Kingdom correction


Adjustments relating to 2007 and 2008


Total ‘national contributions’


Share in total ‘national contributions’ (%)




 


(1)


(2)


(3) = (1) + (2)


(4)


(5)


(6)


(7)


(8)


(9)


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


(11)


(12) = (3) + (10)




Belgium


6 600 000 


1 546 200 000 


1 552 800 000 


517 600 000 


424 319 700 


2 482 544 927 


24 132 838 


251 071 878 


204 589 861 


3 386 659 204 


3,42


4 939 459 204 




Bulgaria


400 000 


68 300 000 


68 700 000 


22 900 000 


50 547 600 


248 469 425 


2 415 373 


25 069 708 


17 366 133 


343 868 239 


0,35


412 568 239 




Czech Republic


3 400 000 


183 400 000 


186 800 000 


62 266 667 


188 377 500 


925 979 654 


9 001 455 


95 940 354 


71 314 837 


1 290 613 800 


1,30


1 477 413 800 




Denmark


3 400 000 


278 800 000 


282 200 000 


94 066 667 


293 474 400 


1 741 578 345 


16 929 896 


172 713 449 


143 571 167 


2 368 267 257 


2,39


2 650 467 257 




Germany


26 300 000 


2 691 400 000 


2 717 700 000 


905 899 995 


1 581 459 150 


17 602 762 991 


171 116 590 


311 657 432 


–1 736 354 527 


17 930 641 636 


18,09


20 648 341 636 




Estonia


8 600 000 


22 500 000 


31 100 000 


10 366 667 


20 656 950 


101 540 340 


987 074 


10 872 320 


8 734 505 


142 791 189 


0,14


173 891 189 




Ireland


0


163 400 000 


163 400 000 


54 466 667 


208 952 250 


1 027 115 936 


9 984 602 


106 594 657 


91 629 026 


1 444 276 471 


1,46


1 607 676 471 




Greece


1 400 000 


192 700 000 


194 100 000 


64 700 000 


352 958 250 


1 734 985 113 


16 865 803 


184 147 541 


126 166 977 


2 415 123 684 


2,44


2 609 223 684 




Spain


6 200 000 


1 007 900 000 


1 014 100 000 


338 033 334 


1 542 368 100 


7 581 592 704 


73 700 719 


762 210 573 


592 534 409 


10 552 406 505 


10,64


11 566 506 505 




France


30 900 000 


1 004 100 000 


1 035 000 000 


345 000 000 


2 694 111 000 


14 167 437 830 


137 721 768 


1 421 188 534 


1 096 152 291 


19 516 611 423 


19,68


20 551 611 423 




Italy


4 700 000 


1 279 800 000 


1 284 500 000 


428 166 667 


2 000 065 800 


10 957 637 028 


106 519 271 


1 082 758 527 


949 414 872 


15 096 395 498 


15,23


16 380 895 498 




Cyprus


3 800 000 


37 000 000 


40 800 000 


13 600 000 


25 272 300 


124 227 339 


1 207 615 


12 477 306 


8 882 419 


172 066 979 


0,17


212 866 979 




Latvia


800 000 


13 600 000 


14 400 000 


4 800 000 


23 306 100 


144 023 993 


1 400 058 


13 952 861 


11 893 607 


194 576 619 


0,20


208 976 619 




Lithuania


800 000 


42 900 000 


43 700 000 


14 566 667 


42 241 200 


208 283 302 


2 024 724 


18 823 288 


16 715 516 


288 088 030 


0,29


331 788 030 




Luxembourg


0


11 800 000 


11 800 000 


3 933 333 


42 061 950 


206 757 760 


2 009 894 


21 490 064 


16 872 718 


289 192 386 


0,29


300 992 386 




Hungary


2 000 000 


90 400 000 


92 400 000 


30 800 000 


120 881 100 


658 420 677 


6 400 512 


60 446 857 


57 520 700 


903 669 846 


0,91


996 069 846 




Malta


200 000 


11 300 000 


11 500 000 


3 833 334 


8 258 700 


40 596 081 


394 635 


4 218 544 


3 006 056 


56 474 016 


0,06


67 974 016 




Netherlands


7 300 000 


1 732 600 000 


1 739 900 000 


579 966 667 


282 073 000 


4 264 250 409 


– 624 384 804 


92 883 922 


–2 108 712 670 


1 906 109 857 


1,92


3 646 009 857 




Austria


3 200 000 


168 100 000 


171 300 000 


57 100 000 


277 101 450 


1 992 510 463 


19 369 209 


27 667 296 


–30 989 269 


2 285 659 149 


2,31


2 456 959 149 




Poland


12 800 000 


312 600 000 


325 400 000 


108 466 667 


445 562 250 


2 190 185 017 


21 290 805 


220 913 567 


177 873 305 


3 055 824 944 


3,08


3 381 224 944 




Portugal


200 000 


109 500 000 


109 700 000 


36 566 667 


231 396 000 


1 137 439 386 


11 057 057 


113 149 704 


89 132 398 


1 582 174 545 


1,60


1 691 874 545 




Romania


1 100 000 


149 300 000 


150 400 000 


50 133 334 


148 310 700 


932 940 078 


9 069 117 


94 130 437 


72 969 422 


1 257 419 754 


1,27


1 407 819 754 




Slovenia


0


78 600 000 


78 600 000 


26 200 000 


53 130 450 


261 165 562 


2 538 792 


27 239 466 


19 006 610 


363 080 880 


0,37


441 680 880 




Slovakia


2 200 000 


118 400 000 


120 600 000 


40 200 000 


82 874 400 


485 258 758 


4 717 204 


46 805 427 


32 789 749 


652 445 538 


0,66


773 045 538 




Finland


800 000 


131 000 000 


131 800 000 


43 933 334 


236 805 900 


1 313 872 852 


12 772 168 


134 556 943 


110 353 342 


1 808 361 205 


1,82


1 940 161 205 




Sweden


2 600 000 


405 900 000 


408 500 000 


136 166 667 


124 292 400 


2 102 879 628 


– 144 641 598 


45 355 662 


– 707 893 691 


1 419 992 401 


1,43


1 828 492 401 




United Kingdom


9 700 000 


1 989 600 000 


1 999 300 000 


666 433 333 


2 167 533 300 


10 842 417 686 


105 399 223 


–5 358 336 317 


665 460 237 


8 422 474 129 


8,50


10 421 774 129 




Total


139 400 000 


13 841 100 000 


13 980 500 000 


4 660 166 667 


13 668 391 900 


85 476 873 284 


0


0


0


99 145 265 184 


100,00


113 125 765 184 




B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
REVENUE









Title
Chapter


Heading


Budget 2009


Amending budget No 7


New amount






1


OWN RESOURCES


113 016 388 019 


109 377 165 


113 125 765 184 




3


SURPLUSES, BALANCES AND ADJUSTMENTS


1 796 151 821 


 


1 796 151 821 




4


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


1 119 618 489 


 


1 119 618 489 




5


REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS


76 894 000 


 


76 894 000 




6


CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES


10 000 000 


 


10 000 000 




7


INTEREST ON LATE PAYMENTS AND FINES


123 000 000 


 


123 000 000 




8


BORROWING AND LENDING OPERATIONS


p.m.


 


p.m.




9


MISCELLANEOUS REVENUE


30 210 000 


 


30 210 000 




 



Total




116 172 262 329 




109 377 165 




116 281 639 494 





TITLE 1
OWN RESOURCES









Title
Chapter


Heading


Budget 2009


Amending budget No 7


New amount






1 0


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


—


 


—




1 1


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


139 400 000 


 


139 400 000 




1 2


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


13 841 100 000 


 


13 841 100 000 




1 3


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


13 668 391 900 


 


13 668 391 900 




1 4


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


85 367 496 119 


109 377 165 


85 476 873 284 




1 5


CORRECTION OF BUDGETARY IMBALANCES


0


 


0




1 6


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


0


 


0




 



Title 1 — Total




113 016 388 019 




109 377 165 




113 125 765 184 






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









Title
Chapter
Article
Item


Heading


Budget 2009


Amending budget No 7


New amount






1 4


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








1 4 0






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




85 367 496 119 


109 377 165 


85 476 873 284 




 



Article 1 4 0 — Subtotal



85 367 496 119 


109 377 165 


85 476 873 284 




 



Chapter 1 4 — Total




85 367 496 119 




109 377 165 




85 476 873 284 






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







Budget 2009


Amending budget No 7


New amount




85 367 496 119 


109 377 165 


85 476 873 284 





Remarks

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

Legal basis

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








Member State


Budget 2009


Amending budget No 7


New amount




Belgium


2 479 368 235 


3 176 692 


2 482 544 927 




Bulgaria


248 151 481 


317 944 


248 469 425 




Czech Republic


924 794 760 


1 184 894 


925 979 654 




Denmark


1 739 349 802 


2 228 543 


1 741 578 345 




Germany


17 580 238 298 


22 524 693 


17 602 762 991 




Estonia


101 410 408 


129 932 


101 540 340 




Ireland


1 025 801 626 


1 314 310 


1 027 115 936 




Greece


1 732 765 007 


2 220 106 


1 734 985 113 




Spain


7 571 891 213 


9 701 491 


7 581 592 704 




France


14 149 309 018 


18 128 812 


14 167 437 830 




Italy


10 943 615 513 


14 021 515 


10 957 637 028 




Cyprus


124 068 377 


158 962 


124 227 339 




Latvia


143 839 698 


184 295 


144 023 993 




Lithuania


208 016 780 


266 522 


208 283 302 




Luxembourg


206 493 190 


264 570 


206 757 760 




Hungary


657 578 155 


842 522 


658 420 677 




Malta


40 544 133 


51 948 


40 596 081 




Netherlands


4 258 793 826 


5 456 583 


4 264 250 409 




Austria


1 989 960 824 


2 549 639 


1 992 510 463 




Poland


2 187 382 432 


2 802 585 


2 190 185 017 




Portugal


1 135 983 906 


1 455 480 


1 137 439 386 




Romania


931 746 277 


1 193 801 


932 940 078 




Slovenia


260 831 372 


334 190 


261 165 562 




Slovakia


484 637 816 


620 942 


485 258 758 




Finland


1 312 191 605 


1 681 247 


1 313 872 852 




Sweden


2 100 188 760 


2 690 868 


2 102 879 628 




United Kingdom


10 828 543 607 


13 874 079 


10 842 417 686 





Article 1 4 0 — Total



85 367 496 119 


109 377 165 


85 476 873 284 




SECTION III
COMMISSION
EXPENDITURE












Title


Heading


Appropriations 2009


Amending budget No 7


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


ECONOMIC AND FINANCIAL AFFAIRS


431 274 845 


486 204 845 


 


 


431 274 845 


486 204 845 




02


ENTERPRISE


661 343 234 


599 408 234 


 


 


661 343 234 


599 408 234 




03


COMPETITION


89 365 444 


89 365 444 


 


 


89 365 444 


89 365 444 




04


EMPLOYMENT AND SOCIAL AFFAIRS


11 186 932 534 


11 201 717 411 


 


 


11 186 932 534 


11 201 717 411 




05


AGRICULTURE AND RURAL DEVELOPMENT


55 280 222 736 


51 476 927 732 


 


 


55 280 222 736 


51 476 927 732 




06


ENERGY AND TRANSPORT


2 737 397 751 


2 478 016 089 


 


 


2 737 397 751 


2 478 016 089 




07


ENVIRONMENT


461 326 617 


494 088 767 


 


 


461 326 617 


494 088 767 




08


RESEARCH


4 664 691 451 


4 960 143 801 


 


 


4 664 691 451 


4 960 143 801 




09


INFORMATION SOCIETY AND MEDIA


1 511 261 271 


1 354 654 271 


 


 


1 511 261 271 


1 354 654 271 




10


DIRECT RESEARCH


370 840 000 


365 720 000 


 


 


370 840 000 


365 720 000 




11


MARITIME AFFAIRS AND FISHERIES


984 611 598 


897 362 121 


 


 


984 611 598 


897 362 121 




12


INTERNAL MARKET


65 419 801 


65 366 001 


 


 


65 419 801 


65 366 001 




13


REGIONAL POLICY


37 912 392 064 


24 569 643 256 


109 377 165 


109 377 165 


38 021 769 229 


24 679 020 421 




14


TAXATION AND CUSTOMS UNION


130 748 625 


105 850 625 


 


 


130 748 625 


105 850 625 




15


EDUCATION AND CULTURE


1 398 343 073 


1 361 386 073 


 


 


1 398 343 073 


1 361 386 073 




16


COMMUNICATION


213 154 075 


210 444 075 


 


 


213 154 075 


210 444 075 




17


HEALTH AND CONSUMER PROTECTION


617 002 078 


574 749 078 


 


 


617 002 078 


574 749 078 




18


AREA OF FREEDOM, SECURITY AND JUSTICE


923 429 198 


676 944 198 


 


 


923 429 198 


676 944 198 




19


EXTERNAL RELATIONS


4 012 930 514 


3 575 276 344 


 


 


4 012 930 514 


3 575 276 344 




20


TRADE


79 521 772 


78 014 772 


 


 


79 521 772 


78 014 772 




21


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


1 869 356 351 


1 679 167 751 


 


 


1 869 356 351 


1 679 167 751 




22


ENLARGEMENT


1 079 092 368 


1 659 080 862 


 


 


1 079 092 368 


1 659 080 862 




23


HUMANITARIAN AID


796 716 719 


796 716 719 


 


 


796 716 719 


796 716 719 




24


FIGHT AGAINST FRAUD


78 351 000 


74 151 000 


 


 


78 351 000 


74 151 000 




25


COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE


186 195 522 


186 195 522 


 


 


186 195 522 


186 195 522 




26


COMMISSION'S ADMINISTRATION


969 352 759 


974 052 759 


 


 


969 352 759 


974 052 759 




27


BUDGET


277 659 904 


277 659 904 


 


 


277 659 904 


277 659 904 




28


AUDIT


10 561 499 


10 561 499 


 


 


10 561 499 


10 561 499 




29


STATISTICS


132 463 962 


100 288 962 


 


 


132 463 962 


100 288 962 




30


PENSIONS


1 159 931 000 


1 159 931 000 


 


 


1 159 931 000 


1 159 931 000 




31


LANGUAGE SERVICES


384 323 911 


384 323 911 


 


 


384 323 911 


384 323 911 




40


RESERVES


2 933 398 460 


400 695 210 


 


 


2 933 398 460 


400 695 210 




 



Expenditure D — Total




133 609 612 136 




113 324 108 236 




109 377 165 




109 377 165 




133 718 989 301 




113 433 485 401 





TITLE 13
REGIONAL POLICY


Overall objectives








—


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










—


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










—


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










—


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
















Title
Chapter


Heading


Appropriations 2009


Amending budget No 7


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






13 01


ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA


87 459 090 


87 459 090 


 


 


87 459 090 


87 459 090 




13 03


EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS


28 184 036 173 


16 753 663 196 


 


 


28 184 036 173 


16 753 663 196 




13 04


COHESION FUND


9 291 684 199 


7 277 453 278 


 


 


9 291 684 199 


7 277 453 278 




13 05


PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES


337 427 225 


439 282 315 


 


 


337 427 225 


439 282 315 




13 06


SOLIDARITY FUND


11 785 377 


11 785 377 


109 377 165 


109 377 165 


121 162 542 


121 162 542 




 



Title 13 — Total




37 912 392 064 




24 569 643 256 




109 377 165 




109 377 165 




38 021 769 229 




24 679 020 421 






                           CHAPTER 13 06 —SOLIDARITY FUND













Title
Chapter
Article
Item


Heading


FF


Appropriations 2009


Amending budget No 7


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






13 06


SOLIDARITY FUND








13 06 01






European Union Solidarity Fund — Member States




3.2


11 785 377 


11 785 377 


109 377 165 


109 377 165 


121 162 542 


121 162 542 




 



Article 13 06 01 — Subtotal



 


11 785 377 


11 785 377 


109 377 165 


109 377 165 


121 162 542 


121 162 542 








13 06 02






European Union Solidarity Fund — Countries negotiating for accession




4


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 13 06 02 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.




 



Chapter 13 06 — Total



 



11 785 377 




11 785 377 




109 377 165 




109 377 165 




121 162 542 




121 162 542 






                              13 06 01European Union Solidarity Fund — Member States










Appropriations 2009


Amending budget No 7


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 785 377 


11 785 377 


109 377 165 


109 377 165 


121 162 542 


121 162 542 





Remarks

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of natural, environmental or technological disasters in the Member States.
Allocation of the appropriations will be decided on in an amending budget with the sole purpose of mobilising the EU Solidarity Fund.

Legal basis

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

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 April 2005, establishing the European Union Solidarity Fund (COM(2005) 108 final).
Interinstitutional Agreement between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1).


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

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

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

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

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

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

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

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

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

(10)  Calculation of rate: (85 476 873 284) / (115 927 095 000) = 0,737333004713005

(11)  Rounded percentages.

(12)  The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the EU on 1.5.2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2007, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for the year 2007; and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

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

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

(15)  Rounded percentages.

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

(17)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
Note: The difference of € 2 102 663 between the definitive amount of the 2005 UK correction (€ 4 840 982 460, as calculated above) and the previously budgeted amount of the 2005 UK correction (€ 4 838 879 797, entered in the AB 4/2006) is financed in chapter 3 5 of the AB 6/2009. This impact is the so-called ‘direct effect’ of the UK correction. A supplementary adjustment, to take into account the so-called ‘indirect effect’ of the UK correction on the uniform rate of call of the VAT-based own resource, is also financed in chapter 3 5 of the AB 6/2009. This ‘indirect effect’ corresponds to a payment of € 22 359 031 from the United Kingdom, so that the total amount entered in chapter 3 5 of the AB 6/2009 is a payment of € 20 256 368 from the United Kingdom (= – € 2 102 663 + € 22 359 031).

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

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