Definitive adoption of amending budget No 1 of the European Union for the financial year 2010
Date: 2010-05-19
Institutions: European Parliament
Subjects: European Union, adoption of the budget, amending budget, budgetary expenditure, budgetary resources, financial year, financing of the EU budget, general budget (EU)




L_2010183EN.01000101.xml










16.7.2010   


EN


Official Journal of the European Union


L 183/1








            DEFINITIVE ADOPTION
         
of amending budget No 1 of the European Union for the financial year 2010
(2010/382/EU, Euratom)


THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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


Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a 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 2010, as definitively adopted on 17 December 2009 (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 draft amending budget No 1 to the general budget 2010, which the Commission drew up on 19 March 2010,


Having regard to the Council's position on draft amending budget No 1/2010, which the Council adopted on 18 May 2010,


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


Having regard to the Parliament's approval of the position of the Council on 19 May 2010,

DECLARES:



Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 1 of the European Union for the financial year 2010 has been finally adopted.




Done at Strasbourg, 19 May 2010.


The President

J. BUZEK
            





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

(2)  
            OJ L 64, 12.3.2010


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





DEFINITIVE ADOPTION OF AMENDING BUDGET No 1 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2010

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION







Section I: Parliament

5








— Revenue
6








— Title 4: Revenue accruing from persons working with the institutions and other Union bodies
7








— Expenditure
10








— Title 1: Persons working with the institution
11








— Title 4: Expenditure resulting from special functions carried out by the institution
14








— Title 10: Other expenditure
16








— Staff
18




GENERAL STATEMENT OF REVENUE






A. Introduction and financing of the general budget
19








B. General statement of revenue by budget heading
29








— Title 1: Own resources
30








— Title 4: Revenue accruing from persons working with the institutions and other Union bodies
33










             
         

SECTION I
PARLIAMENT
OWN RESOURCES









Title


Heading


Budget 2010


Amending budget No 1/2010


New amount






4


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


126 931 129 


1 397 176 


128 328 305 




5


REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION


2 000 000 


 


2 000 000 




6


CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES


p.m.


 


p.m.




9


MISCELLANEOUS REVENUE


p.m.


 


p.m.




 



Total




128 931 129 




1 397 176 




130 328 305 





TITLE 4
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES









Title
Chapter


Heading


Budget 2010


Amending budget No 1/2010


New amount






4 0


MISCELLEANEOUS TAXES AND DEDUCTIONS


55 624 775 


741 616 


56 366 391 




4 1


CONTRIBUTION TO THE PENSION SCHEME


71 306 354 


655 560 


71 961 914 




4 2


OTHER CONTRIBUTIONS TO THE PENSION SCHEME


p.m.


 


p.m.




 



Title 4 — Total




126 931 129 




1 397 176 




128 328 305 






                           CHAPTER 4 0 —MISCELLEANEOUS TAXES AND DEDUCTIONS









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 1/2010


New amount




4 0


MISCELLEANEOUS TAXES AND DEDUCTIONS






4 0 0






Proceeds from taxation on the salaries, wages and allowances of Members of the institutions, officials, other servants and recipients of pensions




46 604 242 


604 487 


47 208 729 






4 0 3






Proceeds of the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment




p.m.


 


p.m.






4 0 4






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




9 020 533 


137 129 


9 157 662 




 



Chapter 4 0 — Total




55 624 775 




741 616 




56 366 391 






                              4 0 0Proceeds from taxation on the salaries, wages and allowances of Members of the institutions, officials, other servants and recipients of pensions







Budget 2010


Amending budget No 1/2010


New amount




46 604 242 


604 487 


47 208 729 





Remarks

Protocol on the Privileges and Immunities of the European Union, and in particular Article 12 thereof.
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).

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







Budget 2010


Amending budget No 1/2010


New amount




9 020 533 


137 129 


9 157 662 





Remarks

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

                           CHAPTER 4 1 —CONTRIBUTION TO THE PENSION SCHEME









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 1/2010


New amount




4 1


CONTRIBUTION TO THE PENSION SCHEME






4 1 0






Staff contributions to the pension scheme




58 255 294 


655 560 


58 910 854 






4 1 1






Transfer or purchase of pension rights by staff




13 046 060 


 


13 046 060 






4 1 2






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




5 000 


 


5 000 




 



Chapter 4 1 — Total




71 306 354 




655 560 




71 961 914 






                              4 1 0Staff contributions to the pension scheme







Budget 2010


Amending budget No 1/2010


New amount




58 255 294 


655 560 


58 910 854 





Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.
EXPENDITURE









Title


Heading


Budget 2010


Amending budget No 1/2010


New amount






1


PERSONS WORKING WITH THE INSTITUTION


865 495 609 


4 565 164 


870 060 773 




 



Reserves (10 0)




1 175 200 



 



1 175 200 





 


 



866 670 809 



 



871 235 973 





2


BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE


316 765 126 


 


316 765 126 




 



Reserves (10 0)




11 089 600 



 



11 089 600 





 


 



327 854 726 



 



327 854 726 





3


EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION


141 028 700 


 


141 028 700 




 



Reserves (10 0)




3 642 000 



 



3 642 000 





 


 



144 670 700 



 



144 670 700 





4


EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION


237 417 000 


8 832 000 


246 249 000 




10


OTHER EXPENDITURE


46 656 800 


–4 000 000 


42 656 800 




 



Total




1 591 456 435 




9 397 164 




1 600 853 599 





 



Reserves (10 0)




15 906 800 



 



15 906 800 





 


 



1 607 363 235 



 



1 616 760 399 





TITLE 1
PERSONS WORKING WITH THE INSTITUTION










Title
Chapter


Heading


FF


Budget 2010


Amending budget No 1/2010


New amount






1 0


MEMBERS OF THE INSTITUTION


5


220 332 000 


 


220 332 000 




1 2


OFFICIALS AND TEMPORARY STAFF


5


521 333 809 


4 565 164 


525 898 973 




1 4


OTHER STAFF AND OUTSIDE SERVICES


5


108 313 800 


 


108 313 800 




 



Reserves (10 0)



 



1 175 200 



 



1 175 200 





 


 


 



109 489 000 



 



109 489 000 





1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


5


15 516 000 


 


15 516 000 




 



Title 1 — Total



 



865 495 609 




4 565 164 




870 060 773 





 



Reserves (10 0)



 



1 175 200 



 



1 175 200 





 


 


 



866 670 809 



 



871 235 973 






                           CHAPTER 1 2 —OFFICIALS AND TEMPORARY STAFF










Title
Chapter
Article
Item


Heading


FF


Budget 2010


Amending budget No 1/2010


New amount




1 2


OFFICIALS AND TEMPORARY STAFF






1 2 0






Remuneration and other entitlements






1 2 0 0


Remuneration and allowances


5.11


512 823 809 


4 565 164 


517 388 973 




1 2 0 2


Paid overtime


5.11


400 000 


 


400 000 




1 2 0 4


Entitlements in connection with entering the service, transfer and leaving the service


5.11


4 900 000 


 


4 900 000 




 



Article 1 2 0 — Subtotal



 


518 123 809 


4 565 164 


522 688 973 






1 2 2






Allowances upon early termination of service






1 2 2 0


Allowances for staff retired in the interests of the service


5.11


760 000 


 


760 000 




1 2 2 2


Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff


5.11


2 450 000 


 


2 450 000 




 



Article 1 2 2 — Subtotal



 


3 210 000 


 


3 210 000 




 



Chapter 1 2 — Total



 



521 333 809 




4 565 164 




525 898 973 






                              1 2 0Remuneration and other entitlements

                                 1 2 0 0Remuneration and allowances







Budget 2010


Amending budget No 1/2010


New amount




512 823 809 


4 565 164 


517 388 973 





Remarks

Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.






—


This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:










—


salaries, allowances and other payments related to salaries,










—


insurance against sickness, accident and occupational disease and other social security contributions,










—


flat-rate overtime allowances,










—


miscellaneous allowances and grants,










—


payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,










—


the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,










—


unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.




This appropriation is also intended to cover the insurance premiums in respect of sports accidents for users of the European Parliament's sports centre in Brussels and in Strasbourg.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 800 000.
TITLE 4
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION










Title
Chapter


Heading


FF


Budget 2010


Amending budget No 1/2010


New amount






4 0


EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES


5


76 965 000 


 


76 965 000 




4 2


EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE


5


160 142 000 


8 832 000 


168 974 000 




4 4


MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS


5


310 000 


 


310 000 




 



Title 4 — Total



 



237 417 000 




8 832 000 




246 249 000 






                           CHAPTER 4 2 —EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE










Title
Chapter
Article
Item


Heading


FF


Budget 2010


Amending budget No 1/2010


New amount




4 2


EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE






4 2 2






Parliamentary assistance






4 2 2 0


Parliamentary assistance


5.11


159 892 000 


8 832 000 


168 724 000 




4 2 2 2


Exchange losses


5.11


250 000 


 


250 000 




 



Article 4 2 2 — Subtotal



 


160 142 000 


8 832 000 


168 974 000 




 



Chapter 4 2 — Total



 



160 142 000 




8 832 000 




168 974 000 






                              4 2 2Parliamentary assistance

                                 4 2 2 0Parliamentary assistance







Budget 2010


Amending budget No 1/2010


New amount




159 892 000 


8 832 000 


168 724 000 





Remarks

Statute for Members of the European Parliament, and in particular Article 21 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 33 to 44 thereof.
Council Regulation No 160/2009 of 23 February 2009 amending the Conditions of employment of other servants of the European Communities (OJ L 55, 27.2.2009, p. 1).
Implementing measures for Title VII of the Conditions of Employment of Other Servants of the Communities adopted by the Bureau.
This appropriation is intended to cover parliamentary assistance expenses.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 400 000.
TITLE 10
OTHER EXPENDITURE










Title
Chapter


Heading


FF


Budget 2010


Amending budget No 1/2010


New amount






10 0


PROVISIONAL APPROPRIATIONS


 


15 906 800 


 


15 906 800 




10 1


CONTINGENCY RESERVE


5.11


10 000 000 


 


10 000 000 




10 3


ENLARGEMENT RESERVE


5.11


750 000 


 


750 000 




10 4


RESERVE FOR INFORMATION AND COMMUNICATION POLICY


5.11


p.m.


 


p.m.




10 5


PROVISIONAL APPROPRIATION FOR BUILDINGS


5.11


15 000 000 


–4 000 000 


11 000 000 




10 6


RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT


5.11


5 000 000 


 


5 000 000 




10 8


EMAS RESERVE


5.11


p.m.


 


p.m.




 



Title 10 — Total



 



46 656 800 




–4 000 000 




42 656 800 






                           CHAPTER 10 5 —PROVISIONAL APPROPRIATION FOR BUILDINGS







Budget 2010


Amending budget No 1/2010


New amount




15 000 000 


–4 000 000 


11 000 000 





Remarks

This appropriation is intended to cover property investments and fitting-out work carried out by the institution. Parliament's Bureau is requested to adopt a coherent and responsible long-term strategy in the area of property and buildings which takes into account the particular problem of increasing maintenance costs, renovation needs and security costs and ensures the sustainability of Parliament's budget.
STAFF
Section I — European Parliament

















Function group and grade


2010


Amending budget No 1/2010


2010




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts




Others


Political groups


Others


Political groups


Others


Political groups






Non-category


1


 


 


 


 


 


 


 


1


 


 


 




AD 16


11


 


1


7


 


 


 


 


11


 


1


7




AD 15


35


 


1


4


 


 


 


 


35


 


1


4




AD 14


141


2


6


23


 


 


 


 


141


2


6


23




AD 13


227


8


2


30


 


 


 


 


227


8


2


30




AD 12


503


 


8


71


 


 


 


 


503


 


8


71




AD 11


131


 


7


36


 


 


 


 


131


 


7


36




AD 10


191


 


7


29


 


 


 


 


191


 


7


29




AD 9


155


 


7


17


 


 


 


 


155


 


7


17




AD 8


107


 


8


18


 


 


 


 


107


 


8


18




AD 7


259


 


 


23


 


 


 


 


259


 


 


23




AD 6


249


 


1


26


 


 


 


 


249


 


1


26




AD 5


307


 


8


40


53


 


 


53


360


 


8


93




AD total


2 316 


10


56


324


53


 


 


53


2 369 


10


56


377






AST 11


91


10


 


33


 


 


 


 


91


10


 


33




AST 10


136


 


17


18


 


 


 


 


136


 


17


18




AST 9


115


 


3


27


 


 


 


 


115


 


3


27




AST 8


215


 


4


39


 


 


 


 


215


 


4


39




AST 7


653


 


2


50


 


 


 


 


653


 


2


50




AST 6


559


 


5


72


 


 


 


 


559


 


5


72




AST 5


365


 


8


64


 


 


 


 


365


 


8


64




AST 4


251


 


11


62


 


 


 


 


251


 


11


62




AST 3


124


 


16


63


 


 


 


 


124


 


16


63




AST 2


245


 


5


55


 


 


 


 


245


 


5


55




AST 1


75


 


 


55


22


 


 


22


97


 


 


77




AST total


2 829 


10


71


538


22


 


 


22


2 851 


10


71


560







Total




5 146 
 (1)




20
 (2)




127
 (3)




862




75



 


 



75




5 221 
 (1)




20
 (2)




127
 (3)




937








Grand total




6 135 
 (4)




150




6 285 
 (4)





A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET


Appropriations to be covered during the financial year 2010 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 2010 (5)



Budget 2009 (6)



Change (%)




1. Sustainable growth


47 727 155 803 


45 331 636 849 


+5,28 




2. Preservation and management of natural resources


58 135 640 809 


49 905 562 321 


+16,49 




3. Citizenship, freedom, security and justice


1 397 957 870 


1 911 333 701 


–26,86 




4. EU as a global player


7 787 695 183 


8 080 323 731 


–3,62 




5. Administration


7 897 947 499 


7 597 445 901 


+3,96 




6. Compensation


0


209 112 912 


– 100,00 




Total expenditure (7)



122 946 397 164 


113 035 415 415 


+8,77 







REVENUE








Description


Budget 2010 (8)



Budget 2009 (9)



Change (%)




Miscellaneous revenue (Titles 4 to 9)


1 431 693 448 


2 387 722 490 


–40,04 




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


p.m.


1 796 151 821 


—




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.


p.m.


—




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


p.m.


–1 386 416 000 


—




Total revenue for Titles 3 to 9


1 431 693 448 


2 797 458 311 


–48,82 




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


14 203 100 000 


14 580 500 000 


–2,59 




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


13 950 917 375 


13 668 391 900 


+2,07 




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


93 360 686 341 


81 989 065 204 


+13,87 




Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (10)



121 514 703 716 


110 237 957 104 


+10,23 




Total revenue (11)



122 946 397 164 


113 035 415 415 


+8,77 







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 (12)



Member States whose VAT base is capped




 


(1)


(2)


(3)


(4)


(5)


(6)




Belgium


1 443 248 000 


3 399 546 000 


50


1 699 773 000 


1 443 248 000 


 




Bulgaria


193 919 000 


341 983 000 


50


170 991 500 


170 991 500 


Bulgaria




Czech Republic


686 271 000 


1 279 932 000 


50


639 966 000 


639 966 000 


Czech Republic




Denmark


1 005 323 000 


2 411 018 000 


50


1 205 509 000 


1 005 323 000 


 




Germany


10 666 708 000 


24 090 310 000 


50


12 045 155 000 


10 666 708 000 


 




Estonia


81 803 000 


133 404 000 


50


66 702 000 


66 702 000 


Estonia




Ireland


742 238 000 


1 349 841 000 


50


674 920 500 


674 920 500 


Ireland




Greece


1 367 189 000 


2 421 766 000 


50


1 210 883 000 


1 210 883 000 


Greece




Spain


5 369 673 000 


10 293 417 000 


50


5 146 708 500 


5 146 708 500 


Spain




France


9 108 724 000 


19 500 051 000 


50


9 750 025 500 


9 108 724 000 


 




Italy


6 776 268 000 


15 109 535 000 


50


7 554 767 500 


6 776 268 000 


 




Cyprus


167 048 000 


176 204 000 


50


88 102 000 


88 102 000 


Cyprus




Latvia


70 219 000 


180 611 000 


50


90 305 500 


70 219 000 


 




Lithuania


130 593 000 


264 183 000 


50


132 091 500 


130 593 000 


 




Luxembourg


211 591 000 


286 429 000 


50


143 214 500 


143 214 500 


Luxembourg




Hungary


381 677 000 


842 197 000 


50


421 098 500 


381 677 000 


 




Malta


45 533 000 


57 996 000 


50


28 998 000 


28 998 000 


Malta




Netherlands


2 828 548 000 


5 805 151 000 


50


2 902 575 500 


2 828 548 000 


 




Austria


1 253 649 000 


2 736 331 000 


50


1 368 165 500 


1 253 649 000 


 




Poland


1 700 003 000 


2 865 624 000 


50


1 432 812 000 


1 432 812 000 


Poland




Portugal


991 818 000 


1 550 258 000 


50


775 129 000 


775 129 000 


Portugal




Romania


495 500 000 


1 300 553 000 


50


650 276 500 


495 500 000 


 




Slovenia


200 313 000 


362 065 000 


50


181 032 500 


181 032 500 


Slovenia




Slovakia


291 615 000 


691 742 000 


50


345 871 000 


291 615 000 


 




Finland


804 232 000 


1 795 719 000 


50


897 859 500 


804 232 000 


 




Sweden


1 286 602 000 


2 941 457 000 


50


1 470 728 500 


1 286 602 000 


 




United Kingdom


7 790 892 000 


16 068 303 000 


50


8 034 151 500 


7 790 892 000 


 




Total


56 091 197 000 


118 255 626 000 


 


59 127 813 000 


54 893 257 500 


 







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 (13) (in %)


VAT-based own resource at uniform rate




 


(1)


(2)


(3) = (1) × (2)




Belgium


1 443 248 000 


0,300


432 974 400 




Bulgaria


170 991 500 


0,300


51 297 450 




Czech Republic


639 966 000 


0,300


191 989 800 




Denmark


1 005 323 000 


0,300


301 596 900 




Germany


10 666 708 000 


0,150


1 600 006 200 




Estonia


66 702 000 


0,300


20 010 600 




Ireland


674 920 500 


0,300


202 476 150 




Greece


1 210 883 000 


0,300


363 264 900 




Spain


5 146 708 500 


0,300


1 544 012 550 




France


9 108 724 000 


0,300


2 732 617 200 




Italy


6 776 268 000 


0,300


2 032 880 400 




Cyprus


88 102 000 


0,300


26 430 600 




Latvia


70 219 000 


0,300


21 065 700 




Lithuania


130 593 000 


0,300


39 177 900 




Luxembourg


143 214 500 


0,300


42 964 350 




Hungary


381 677 000 


0,300


114 503 100 




Malta


28 998 000 


0,300


8 699 400 




Netherlands


2 828 548 000 


0,100


282 854 800 




Austria


1 253 649 000 


0,225


282 071 025 




Poland


1 432 812 000 


0,300


429 843 600 




Portugal


775 129 000 


0,300


232 538 700 




Romania


495 500 000 


0,300


148 650 000 




Slovenia


181 032 500 


0,300


54 309 750 




Slovakia


291 615 000 


0,300


87 484 500 




Finland


804 232 000 


0,300


241 269 600 




Sweden


1 286 602 000 


0,100


128 660 200 




United Kingdom


7 790 892 000 


0,300


2 337 267 600 




Total


54 893 257 500 


 


13 950 917 375 







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


3 399 546 000 


 


2 683 880 324 




Bulgaria


341 983 000 


 


269 989 418 




Czech Republic


1 279 932 000 


 


1 010 483 256 




Denmark


2 411 018 000 


 


1 903 455 276 




Germany


24 090 310 000 


 


19 018 865 755 




Estonia


133 404 000 


 


105 320 055 




Ireland


1 349 841 000 


 


1 065 675 152 




Greece


2 421 766 000 


 


1 911 940 629 




Spain


10 293 417 000 


 


8 126 467 285 




France


19 500 051 000 


 


15 394 938 969 




Italy


15 109 535 000 


 


11 928 705 683 




Cyprus


176 204 000 


 


139 109 884 




Latvia


180 611 000 


0,7894820 (14)



142 589 131 




Lithuania


264 183 000 


 


208 567 719 




Luxembourg


286 429 000 


 


226 130 535 




Hungary


842 197 000 


 


664 899 359 




Malta


57 996 000 


 


45 786 797 




Netherlands


5 805 151 000 


 


4 583 062 134 




Austria


2 736 331 000 


 


2 160 284 029 




Poland


2 865 624 000 


 


2 262 358 524 




Portugal


1 550 258 000 


 


1 223 900 763 




Romania


1 300 553 000 


 


1 026 763 164 




Slovenia


362 065 000 


 


285 843 795 




Slovakia


691 742 000 


 


546 117 847 




Finland


1 795 719 000 


 


1 417 687 800 




Sweden


2 941 457 000 


 


2 322 227 311 




United Kingdom


16 068 303 000 


 


12 685 635 747 




Total


118 255 626 000 


 


93 360 686 341 







TABLE 4
Calculation of the 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


 


2,87


23 368 678 


23 368 678 




Bulgaria


 


0,29


2 350 811 


2 350 811 




Czech Republic


 


1,08


8 798 327 


8 798 327 




Denmark


 


2,04


16 573 479 


16 573 479 




Germany


 


20,37


165 598 200 


165 598 200 




Estonia


 


0,11


917 027 


917 027 




Ireland


 


1,14


9 278 886 


9 278 886 




Greece


 


2,05


16 647 361 


16 647 361 




Spain


 


8,70


70 757 550 


70 757 550 




France


 


16,49


134 044 491 


134 044 491 




Italy


 


12,78


103 863 827 


103 863 827 




Cyprus


 


0,15


1 211 237 


1 211 237 




Latvia


 


0,15


1 241 531 


1 241 531 




Lithuania


 


0,22


1 816 009 


1 816 009 




Luxembourg


 


0,24


1 968 930 


1 968 930 




Hungary


 


0,71


5 789 311 


5 789 311 




Malta


 


0,05


398 668 


398 668 




Netherlands


– 651 393 555 


4,91


39 904 949 


– 611 488 606 




Austria


 


2,31


18 809 699 


18 809 699 




Poland


 


2,42


19 698 467 


19 698 467 




Portugal


 


1,31


10 656 564 


10 656 564 




Romania


 


1,10


8 940 077 


8 940 077 




Slovenia


 


0,31


2 488 856 


2 488 856 




Slovakia


 


0,58


4 755 075 


4 755 075 




Finland


 


1,52


12 343 877 


12 343 877 




Sweden


– 161 502 534 


2,49


20 219 747 


– 141 282 787 




United Kingdom


 


13,59


110 454 455 


110 454 455 




Total


– 812 896 089 


100,00


812 896 089 


0




EU GDP price deflator, in EUR, (spring 2009 economic forecast):
(a) 2004 EU25 = 107,3854 / (b) 2006 EU25 = 112,1711 / (c) 2006 EU27 = 112,5095 / (d) 2010 EU27 = 115,9689
Lump-sum for Netherlands: in 2010 prices:
605 000 000  EUR × [(b/a) × (d/c)] = 651 393 555  EUR
Lump-sum for Sweden: in 2010 prices:
150 000 000  EUR × [(b/a) × (d/c)] = 161 502 534  EUR







TABLE 5
Correction of budgetary imbalances for the United Kingdom for the year 2009 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)







Description


Coefficient (15) (%)


Amount




1. United Kingdom's share (in %) of notional uncapped VAT base


13,8313


 




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


7,2604


 




3. (1) – (2)


6,5709


 




4. Total allocated expenditure


 


104 614 895 122 




5. Enlargement related expenditure (16) = (5a + 5b)


 


12 586 767 353 




5a. Pre-accession expenditure


 


3 023 312 156 




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


 


9 563 455 197 




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


 


92 028 127 769 




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


 


3 991 091 896 




8. United Kingdom's advantage (17)



 


19 427 650 




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


 


3 971 664 246 




10. Windfall gains deriving from traditional own resources (18)



 


13 121 864 




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


 


3 958 542 381 




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


– 414 749 593 


– 384 907 296 




(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)


– 571 807 045 


– 531 149 088 







TABLE 6
Calculation of the financing of the correction for the United Kingdom amounting to EUR — 3 958 542 381  (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


2,87


3,33


5,10


 


1,33


4,66


184 436 541 




Bulgaria


0,29


0,33


0,51


 


0,13


0,47


18 553 701 




Czech Republic


1,08


1,25


1,92


 


0,50


1,75


69 440 517 




Denmark


2,04


2,36


3,62


 


0,94


3,30


130 805 649 




Germany


20,37


23,57


0,00


–17,68 


0,00


5,89


233 303 187 




Estonia


0,11


0,13


0,20


 


0,05


0,18


7 237 605 




Ireland


1,14


1,32


2,03


 


0,53


1,85


73 233 310 




Greece


2,05


2,37


3,64


 


0,95


3,32


131 388 763 




Spain


8,70


10,07


15,45


 


4,03


14,11


558 451 694 




France


16,49


19,08


29,27


 


7,64


26,73


1 057 941 839 




Italy


12,78


14,79


22,68


 


5,92


20,71


819 741 920 




Cyprus


0,15


0,17


0,26


 


0,07


0,24


9 559 646 




Latvia


0,15


0,18


0,27


 


0,07


0,25


9 798 740 




Lithuania


0,22


0,26


0,40


 


0,10


0,36


14 332 796 




Luxembourg


0,24


0,28


0,43


 


0,11


0,39


15 539 714 




Hungary


0,71


0,82


1,26


 


0,33


1,15


45 691 955 




Malta


0,05


0,06


0,09


 


0,02


0,08


3 146 474 




Netherlands


4,91


5,68


0,00


–4,26 


0,00


1,42


56 220 125 




Austria


2,31


2,68


0,00


–2,01 


0,00


0,67


26 500 064 




Poland


2,42


2,80


4,30


 


1,12


3,93


155 469 518 




Portugal


1,31


1,52


2,33


 


0,61


2,12


84 106 590 




Romania


1,10


1,27


1,95


 


0,51


1,78


70 559 274 




Slovenia


0,31


0,35


0,54


 


0,14


0,50


19 643 216 




Slovakia


0,58


0,68


1,04


 


0,27


0,95


37 529 276 




Finland


1,52


1,76


2,70


 


0,70


2,46


97 423 656 




Sweden


2,49


2,88


0,00


–2,16 


0,00


0,72


28 486 611 




United Kingdom


13,59


0,00


0,00


 


0,00


0,00


0




Total


100,00


100,00


100,00


–26,11 


26,11


100,00


3 958 542 381 




The calculations are made to 15 decimal places.
TABLE 7
Summary of financing (19) 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 (20)





Net sugar sector levies (75 %)


Net customs duties (75 %)


Total net traditional own resources (75 %)


Collection costs (25 % of gross TOR)


VAT-based own resource


GNI-based own resource


Reduction in favour of Netherlands and Sweden


United Kingdom correction


Total ‘national contributions’


Share in total ‘national contributions’ (%)




 


(1)


(2)


(3) = (1) + (2)


(4)


(5)


(6)


(7)


(8)


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


(10)


(11) = (3) + (9)




Belgium


6 600 000 


1 547 600 000 


1 554 200 000 


518 066 667 


432 974 400 


2 683 880 324 


23 368 678 


184 436 541 


3 324 659 943 


3,10


4 878 859 943 




Bulgaria


400 000 


73 800 000 


74 200 000 


24 733 333 


51 297 450 


269 989 418 


2 350 811 


18 553 701 


342 191 380 


0,32


416 391 380 




Czech Republic


3 400 000 


193 300 000 


196 700 000 


65 566 667 


191 989 800 


1 010 483 256 


8 798 327 


69 440 517 


1 280 711 900 


1,19


1 477 411 900 




Denmark


3 400 000 


284 100 000 


287 500 000 


95 833 333 


301 596 900 


1 903 455 276 


16 573 479 


130 805 649 


2 352 431 304 


2,19


2 639 931 304 




Germany


26 300 000 


2 683 300 000 


2 709 600 000 


903 199 997 


1 600 006 200 


19 018 865 755 


165 598 200 


233 303 187 


21 017 773 342 


19,59


23 727 373 342 




Estonia


0


22 600 000 


22 600 000 


7 533 333 


20 010 600 


105 320 055 


917 027 


7 237 605 


133 485 287 


0,12


156 085 287 




Ireland


0


173 300 000 


173 300 000 


57 766 667 


202 476 150 


1 065 675 152 


9 278 886 


73 233 310 


1 350 663 498 


1,26


1 523 963 498 




Greece


1 400 000 


194 000 000 


195 400 000 


65 133 334 


363 264 900 


1 911 940 629 


16 647 361 


131 388 763 


2 423 241 653 


2,26


2 618 641 653 




Spain


4 700 000 


1 037 100 000 


1 041 800 000 


347 266 667 


1 544 012 550 


8 126 467 285 


70 757 550 


558 451 694 


10 299 689 079 


9,60


11 341 489 079 




France


30 900 000 


979 000 000 


1 009 900 000 


336 633 333 


2 732 617 200 


15 394 938 969 


134 044 491 


1 057 941 839 


19 319 542 499 


18,00


20 329 442 499 




Italy


4 700 000 


1 318 100 000 


1 322 800 000 


440 933 334 


2 032 880 400 


11 928 705 683 


103 863 827 


819 741 920 


14 885 191 830 


13,87


16 207 991 830 




Cyprus


0


38 400 000 


38 400 000 


12 800 000 


26 430 600 


139 109 884 


1 211 237 


9 559 646 


176 311 367 


0,16


214 711 367 




Latvia


0


11 600 000 


11 600 000 


3 866 667 


21 065 700 


142 589 131 


1 241 531 


9 798 740 


174 695 102 


0,16


186 295 102 




Lithuania


800 000 


45 700 000 


46 500 000 


15 500 000 


39 177 900 


208 567 719 


1 816 009 


14 332 796 


263 894 424 


0,25


310 394 424 




Luxembourg


0


12 000 000 


12 000 000 


4 000 000 


42 964 350 


226 130 535 


1 968 930 


15 539 714 


286 603 529 


0,27


298 603 529 




Hungary


2 000 000 


92 400 000 


94 400 000 


31 466 667 


114 503 100 


664 899 359 


5 789 311 


45 691 955 


830 883 725 


0,77


925 283 725 




Malta


0


10 600 000 


10 600 000 


3 533 333 


8 699 400 


45 786 797 


398 668 


3 146 474 


58 031 339 


0,05


68 631 339 




Netherlands


7 300 000 


1 790 300 000 


1 797 600 000 


599 200 000 


282 854 800 


4 583 062 134 


– 611 488 606 


56 220 125 


4 310 648 453 


4,02


6 108 248 453 




Austria


3 200 000 


171 200 000 


174 400 000 


58 133 334 


282 071 025 


2 160 284 029 


18 809 699 


26 500 064 


2 487 664 817 


2,32


2 662 064 817 




Poland


12 800 000 


330 100 000 


342 900 000 


114 300 000 


429 843 600 


2 262 358 524 


19 698 467 


155 469 518 


2 867 370 109 


2,67


3 210 270 109 




Portugal


200 000 


112 800 000 


113 000 000 


37 666 667 


232 538 700 


1 223 900 763 


10 656 564 


84 106 590 


1 551 202 617 


1,45


1 664 202 617 




Romania


1 000 000 


152 400 000 


153 400 000 


51 133 333 


148 650 000 


1 026 763 164 


8 940 077 


70 559 274 


1 254 912 515 


1,17


1 408 312 515 




Slovenia


0


80 200 000 


80 200 000 


26 733 333 


54 309 750 


285 843 795 


2 488 856 


19 643 216 


362 285 617 


0,34


442 485 617 




Slovakia


1 400 000 


128 200 000 


129 600 000 


43 200 000 


87 484 500 


546 117 847 


4 755 075 


37 529 276 


675 886 698 


0,63


805 486 698 




Finland


800 000 


136 200 000 


137 000 000 


45 666 667 


241 269 600 


1 417 687 800 


12 343 877 


97 423 656 


1 768 724 933 


1,65


1 905 724 933 




Sweden


2 600 000 


431 000 000 


433 600 000 


144 533 334 


128 660 200 


2 322 227 311 


– 141 282 787 


28 486 611 


2 338 091 335 


2,18


2 771 691 335 




United Kingdom


9 500 000 


2 030 400 000 


2 039 900 000 


679 966 667 


2 337 267 600 


12 685 635 747 


110 454 455 


–3 958 542 381 


11 174 815 421 


10,41


13 214 715 421 




Total


123 400 000 


14 079 700 000 


14 203 100 000 


4 734 366 667 


13 950 917 375 


93 360 686 341 


0


0


107 311 603 716 


100,00


121 514 703 716 




B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
REVENUE









Title


Heading


Budget 2010


Amending budget No 1/2010


New amount




1


OWN RESOURCES


121 506 703 728 


7 999 988 


121 514 703 716 




3


SURPLUSES, BALANCES AND ADJUSTMENTS


p.m.


 


p.m.




4


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


1 178 192 272 


1 397 176 


1 179 589 448 




5


REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS


68 894 000 


 


68 894 000 




6


CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH EU/COMMUNITY AGREEMENTS AND PROGRAMMES


30 000 000 


 


30 000 000 




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




122 937 000 000 




9 397 164 




122 946 397 164 





TITLE 1
OWN RESOURCES









Title
Chapter


Heading


Budget 2010


Amending budget No 1/2010


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)


123 400 000 


 


123 400 000 




1 2


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


14 079 700 000 


 


14 079 700 000 




1 3


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


13 950 917 375 


 


13 950 917 375 




1 4


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


93 352 686 353 


7 999 988 


93 360 686 341 




1 5


CORRECTION OF BUDGETARY IMBALANCES


—


 


—




1 6


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


—


 


—




 



Title 1 — Total




121 506 703 728 




7 999 988 




121 514 703 716 






                              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 2010


Amending budget No 1/2010


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




93 352 686 353 


7 999 988 


93 360 686 341 




 



Chapter 1 4 — Total




93 352 686 353 




7 999 988 




93 360 686 341 






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







Budget 2010


Amending budget No 1/2010


New amount




93 352 686 353 


7 999 988 


93 360 686 341 





Remarks

The rate to be applied to the Member States' gross national income for this financial year is 0,7895 %.

Legal basis

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








Member State


Budget 2010


Amending budget No 1/2010


New amount




Belgium


2 683 650 345 


229 979 


2 683 880 324 




Bulgaria


269 966 283 


23 135 


269 989 418 




Czech Republic


1 010 396 669 


86 587 


1 010 483 256 




Denmark


1 903 292 171 


163 105 


1 903 455 276 




Germany


19 017 236 047 


1 629 708 


19 018 865 755 




Estonia


105 311 030 


9 025 


105 320 055 




Ireland


1 065 583 835 


91 317 


1 065 675 152 




Greece


1 911 776 796 


163 833 


1 911 940 629 




Spain


8 125 770 935 


696 350 


8 126 467 285 




France


15 393 619 792 


1 319 177 


15 394 938 969 




Italy


11 927 683 523 


1 022 160 


11 928 705 683 




Cyprus


139 097 963 


11 921 


139 109 884 




Latvia


142 576 912 


12 219 


142 589 131 




Lithuania


208 549 847 


17 872 


208 567 719 




Luxembourg


226 111 159 


19 376 


226 130 535 




Hungary


664 842 385 


56 974 


664 899 359 




Malta


45 782 874 


3 923 


45 786 797 




Netherlands


4 582 669 416 


392 718 


4 583 062 134 




Austria


2 160 098 917 


185 112 


2 160 284 029 




Poland


2 262 164 664 


193 860 


2 262 358 524 




Portugal


1 223 795 888 


104 875 


1 223 900 763 




Romania


1 026 675 182 


87 982 


1 026 763 164 




Slovenia


285 819 301 


24 494 


285 843 795 




Slovakia


546 071 051 


46 796 


546 117 847 




Finland


1 417 566 320 


121 480 


1 417 687 800 




Sweden


2 322 028 321 


198 990 


2 322 227 311 




United Kingdom


12 684 548 727 


1 087 020 


12 685 635 747 





Article 1 4 0 — Total



93 352 686 353 


7 999 988 


93 360 686 341 




TITLE 4
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES









Title
Chapter


Heading


Budget 2010


Amending budget No 1/2010


New amount






4 0


MISCELLANEOUS TAXES AND DEDUCTIONS


656 947 615 


741 616 


657 689 231 




4 1


CONTRIBUTIONS TO THE PENSION SCHEME


509 768 007 


655 560 


510 423 567 




4 2


OTHER CONTRIBUTIONS TO THE PENSION SCHEME


11 476 650 


 


11 476 650 




 



Title 4 — Total




1 178 192 272 




1 397 176 




1 179 589 448 






                              CHAPTER 4 0 —MISCELLANEOUS TAXES AND DEDUCTIONS









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 1/2010


New amount




4 0


MISCELLANEOUS TAXES AND DEDUCTIONS






4 0 0






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




601 600 756 


604 487 


602 205 243 






4 0 3






Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment




p.m.


 


p.m.






4 0 4






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




55 346 859 


137 129 


55 483 988 




 



Chapter 4 0 — Total




656 947 615 




741 616 




657 689 231 






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







Budget 2010


Amending budget No 1/2010


New amount




601 600 756 


604 487 


602 205 243 





Legal basis

Staff Regulations of Officials of the European Communities.
Conditions of employment of other servants of the European Communities.
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).







Parliament


 


47 208 729 




Council


 


25 038 000 




Commission:


 


438 457 213 




— administration


(340 420 000 )


 




— research and technological development


(55 623 235 )


 




— European Anti-Fraud Office (OLAF)


(2 754 000 )


 




— European Personnel Selection Office (EPSO)


(588 000 )


 




— Office for Infrastructure and Logistics in Brussels (OIB)


(1 831 000 )


 




— Office for Infrastructure and Logistics in Luxembourg (OIL)


(819 000 )


 




— Office for Administration and Payment of Individual Entitlements (PMO)


(1 134 000 )


 




— Publications Office of the European Union (OP)


(3 067 000 )


 




— Agency for the Cooperation of Energy Regulators (ACER)


(40 329 )


 




— Artemis Joint Undertaking (Artemis JU) — Embedded Computing Systems Initiative


(40 880 )


 




— Body of European Regulators for Electronic Communications (BEREC)


(17 924 )


 




— Clean Aeronautics and Air Transport technology JU (Clean Sky)


(81 760 )


 




— Community Fisheries Control Agency (CFCA)


(380 888 )


 




— Community Plant Variety Office (CPVO)


(248 000 )


 




— Education, Audiovisual and Culture Executive Agency (EACEA)


(955 384 )


 




— European Agency for Reconstruction


(p.m.)


 




— European Agency for Safety and Health at Work (EU-OSHA)


(252 338 )


 




— European Agency for the Management of Operational Cooperation at the External Borders of the EU (Frontex)


(945 150 )


 




— European Asylum Support Office (EASO)


(35 848 )


 




— European Aviation Safety Agency (EASA)


(3 165 509 )


 




— European Body for the Enhancement of Judicial Cooperation (Eurojust)


(598 398 )


 




— European Centre for Disease Prevention and Control (ECDC)


(784 247 )


 




— European Centre for the Development of Vocational Training (Cedefop)


(563 511 )


 




— European Chemicals Agency (ECHA)


(3 207 339 )


 




— European Environment Agency (EEA)


(1 229 205 )


 




— European Food Safety Authority (EFSA)


(1 788 030 )


 




— European Foundation for the Improvement of Living and Working Conditions (Eurofound)


(636 784 )


 




— European GNSS Supervisory Authority (Galileo)


(258 216 )


 




— European Institute for Gender Equality (EIGE)


(37 342 )


 




— European Institute for Innovation and Technology (EIT)


(52 279 )


 




— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)


(1 018 590 )


 




— European Maritime Safety Agency (EMSA)


(840 106 )


 




— European Medicines Agency (EMEA)


(3 704 770 )


 




— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)


(513 827 )


 




— European Nanoelectronics Initiative Advisory Council JU (ENIAC)


(27 253 )


 




— European Network and Information Security Agency (ENISA)


(239 148 )


 




— EuropeanPoliceCollege (CEPOL)


(159 144 )


 




— European Police Office (Europol)


(1 344 549 )


 




— European Railway Agency (ERA)


(626 276 )


 




— European Research Council Executive Agency (ERCEA)


(785 247 )


 




— European Training Foundation (ETF)


(754 316 )


 




— European Union Agency for Fundamental Rights (FRA)


(328 605 )


 




— Executive Agency for Competitiveness and Innovation (EACI)


(523 070 )


 




— Executive Agency for Health and Consumers (EAHC)


(160 145 )


 




— Research Executive Agency (REA)


(913 504 )


 




— Trans-European Transport Network Executive Agency (TEN-T EA)


(238 263 )


 




— Fuel Cells and Hydrogen technology JU (FCH)


(68 133 )


 




— Innovative Medicines Initiative JU (IMI)


(95 386 )


 




— New generation European air traffic management system JU (SESAR)


(129 453 )


 




— Office for Harmonization in the Internal Market (OHIM)


(3 369 346 )


 




— Translation Centre for the bodies of the European Union (CdT)


(1 062 486 )


 




Court of Justice of the European Union


 


21 624 000 




Court of Auditors


 


10 298 000 




European Economic and Social Committee


 


4 262 590 




Committee of the Regions


 


2 797 028 




European Ombudsman


 


558 683 




European Data Protection Supervisor


 


411 000 




European Investment Bank


 


35 750 000 




European Central Bank


 


13 900 000 




European Investment Fund


 


1 900 000 




 


Total


602 205 243 





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







Budget 2010


Amending budget No 1/2010


New amount




55 346 859 


137 129 


55 483 988 





Legal basis

Staff Regulations of Officials of the European Communities.
Conditions of employment of other servants of the European Communities.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).







Parliament


 


9 157 662 




Council


 


2 302 000 




Commission:


 


39 177 395 




— administration


(27 225 000 )


 




— research and technological development


(6 117 988 )


 




— European Anti-Fraud Office (OLAF)


(473 000 )


 




— European Personnel Selection Office (EPSO)


(100 000 )


 




— Office for Infrastructure and Logistics in Brussels (OIB)


(278 000 )


 




— Office for Infrastructure and Logistics in Luxembourg (OIL)


(120 000 )


 




— Office for Administration and Payment of Individual Entitlements (PMO)


(191 000 )


 




— Publications Office of the European Union (OP)


(498 000 )


 




— Agency for the Cooperation of Energy Regulators (ACER)


(5 694 )


 




— Artemis Joint Undertaking (Artemis JU) — Embedded Computing Systems Initiative


(6 296 )


 




— Body of European Regulators for Electronic Communications (BEREC)


(2 531 )


 




— Clean Aeronautics and Air Transport technology JU (Clean Sky)


(12 592 )


 




— Community Fisheries Control Agency (CFCA)


(53 781 )


 




— Community Plant Variety Office (CPVO)


(29 263 )


 




— Education, Audiovisual and Culture Executive Agency (EACEA)


(115 147 )


 




— European Agency for Reconstruction


(p.m.)


 




— European Agency for Safety and Health at Work (EU-OSHA)


(31 642 )


 




— European Agency for the Management of Operational Cooperation at the External Borders of the EU (Frontex)


(140 512 )


 




— European Asylum Support Office (EASO)


(5 062 )


 




— European Aviation Safety Agency (EASA)


(494 798 )


 




— European Body for the Enhancement of Judicial Cooperation (Eurojust)


(45 567 )


 




— European Centre for Disease Prevention and Control (ECDC)


(98 900 )


 




— European Centre for the Development of Vocational Training (Cedefop)


(81 717 )


 




— European Chemicals Agency (ECHA)


(409 079 )


 




— European Environment Agency (EEA)


(134 583 )


 




— European Food Safety Authority (EFSA)


(245 710 )


 




— European Foundation for the Improvement of Living and Working Conditions (Eurofound)


(76 987 )


 




— European GNSS Supervisory Authority (Galileo)


(43 122 )


 




— European Institute for Gender Equality (EIGE)


(5 273 )


 




— European Institute for Innovation and Technology (EIT)


(7 382 )


 




— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)


(156 876 )


 




— European Maritime Safety Agency (EMSA)


(143 142 )


 




— European Medicines Agency (EMEA)


(376 629 )


 




— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)


(85 250 )


 




— European Nanoelectronics Initiative Advisory Council JU (ENIAC)


(4 197 )


 




— European Network and Information Security Agency (ENISA)


(36 125 )


 




— EuropeanPoliceCollege (CEPOL)


(16 073 )


 




— European Police Office (Europol)


(102 385 )


 




— European Railway Agency (ERA)


(96 224 )


 




— European Research Council Executive Agency (ERCEA)


(94 641 )


 




— European Training Foundation (ETF)


(100 589 )


 




— European Union Agency for Fundamental Rights (FRA)


(42 031 )


 




— Executive Agency for Competitiveness and Innovation (EACI)


(61 544 )


 




— Executive Agency for Health and Consumers (EAHC)


(23 238 )


 




— Research Executive Agency (REA)


(110 099 )


 




— Trans-European Network Executive Agency (TEN-T EA)


(33 884 )


 




— Fuel Cells and Hydrogen technology JU (FCH)


(10 493 )


 




— Innovative Medicines Initiative JU (IMI)


(14 691 )


 




— New generation European air traffic management system JU (SESAR)


(19 937 )


 




— Office for Harmonization in the Internal Market (OHIM)


(445 521 )


 




— Translation Centre for the bodies of the European Union (CdT)


(155 200 )


 




Court of Justice of the European Union


 


2 656 000 




Court of Auditors


 


885 000 




European Economic and Social Committee


 


830 195 




Committee of the Regions


 


370 054 




European Ombudsman


 


50 682 




European Data Protection Supervisor


 


55 000 




 


Total


55 483 988 





                              CHAPTER 4 1 —CONTRIBUTIONS TO THE PENSION SCHEME









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 1/2010


New amount




4 1


CONTRIBUTIONS TO THE PENSION SCHEME






4 1 0






Staff contributions to the pension scheme




429 277 947 


655 560 


429 933 507 






4 1 1






Transfer or purchase of pension rights by staff




80 385 060 


 


80 385 060 






4 1 2






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




105 000 


 


105 000 




 



Chapter 4 1 — Total




509 768 007 




655 560 




510 423 567 






                                 4 1 0Staff contributions to the pension scheme







Budget 2010


Amending budget No 1/2010


New amount




429 277 947 


655 560 


429 933 507 





Legal basis

Staff Regulations of Officials of the European Communities.
Conditions of employment of other servants of the European Communities.
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).







Parliament


 


58 910 854 




Council


 


26 605 000 




Commission:


 


312 309 270 




— administration


(197 841 000 )


 




— research and technological development


(57 302 329 )


 




— European Anti-Fraud Office (OLAF)


(3 067 000 )


 




— European Personnel Selection Office (EPSO)


(1 142 000 )


 




— Office for Infrastructure and Logistics in Brussels (OIB)


(3 422 000 )


 




— Office for Infrastructure and Logistics in Luxembourg (OIL)


(1 392 000 )


 




— Office for Administration and Payment of Individual Entitlements (PMO)


(2 073 000 )


 




— Publications Office of the European Union (OP)


(4 282 000 )


 




— Agency for the Cooperation of Energy Regulators (ACER)


(45 884 )


 




— Artemis Joint Undertaking (Artemis JU) — Embedded Computing Systems Initiative


(49 449 )


 




— Body of European Regulators for Electronic Communications (BEREC)


(20 393 )


 




— Clean Aeronautics and Air Transport technology JU (Clean Sky)


(98 897 )


 




— Community Fisheries Control Agency (CFCA)


(433 348 )


 




— Community Plant Variety Office (CPVO)


(288 465 )


 




— Education, Audiovisual and Culture Executive Agency (EACEA)


(1 868 182 )


 




— European Agency for Reconstruction


(p.m.)


 




— European Agency for Safety and Health at Work (EU-OSHA)


(365 381 )


 




— European Agency for the Management of Operational Cooperation at the External Borders of the EU (Frontex)


(1 161 265 )


 




— European Asylum Support Office (EASO)


(40 786 )


 




— European Aviation Safety Agency (EASA)


(3 870 319 )


 




— European Body for the Enhancement of Judicial Cooperation (Eurojust)


(955 457 )


 




— European Centre for Disease Prevention and Control (ECDC)


(1 177 363 )


 




— European Centre for the Development of Vocational Training (Cedefop)


(797 779 )


 




— European Chemicals Agency (ECHA)


(2 810 355 )


 




— European Environment Agency (EEA)


(1 217 592 )


 




— European Food Safety Authority (EFSA)


(2 539 210 )


 




— European Foundation for the Improvement of Living and Working Conditions (Eurofound)


(724 066 )


 




— European GNSS Supervisory Authority (Galileo)


(332 133 )


 




— European Institute for Gender Equality (EIGE)


(42 485 )


 




— European Institute for Innovation and Technology (EIT)


(59 479 )


 




— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)


(1 232 096 )


 




— European Maritime Safety Agency (EMSA)


(1 292 015 )


 




— European Medicines Agency (EMEA)


(3 695 816 )


 




— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)


(717 845 )


 




— European Nanoelectronics Initiative Advisory Council JU (ENIAC)


(32 966 )


 




— European Network and Information Security Agency (ENISA)


(342 479 )


 




— EuropeanPoliceCollege (CEPOL)


(182 793 )


 




— European Police Office (Europol)


(2 146 830 )


 




— European Railway Agency (ERA)


(828 515 )


 




— European Research Council Executive Agency (ERCEA)


(1 535 492 )


 




— European Training Foundation (ETF)


(861 336 )


 




— European Union Agency for Fundamental Rights (FRA)


(415 376 )


 




— Executive Agency for Competitiveness and Innovation (EACI)


(981 788 )


 




— Executive Agency for Health and Consumers (EAHC)


(287 078 )


 




— Research Executive Agency (REA)


(1 786 289 )


 




— Trans-European Network Executive Agency (TEN-T EA)


(442 043 )


 




— Fuel Cells and Hydrogen technology JU (FCH)


(82 414 )


 




— Innovative Medicines Initiative JU (IMI)


(115 380 )


 




— New generation European air traffic management system JU (SESAR)


(156 588 )


 




— Office for Harmonization in the Internal Market (OHIM)


(4 263 961 )


 




— Translation Centre for the bodies of the European Union (CdT)


(1 490 553 )


 




Court of Justice of the European Union


 


15 037 000 




Court of Auditors


 


7 449 000 




European Economic and Social Committee


 


5 251 629 




Committee of the Regions


 


3 571 041 




European Ombudsman


 


462 713 




European Data Protection Supervisor


 


337 000 




 


Total


429 933 507 






(1)  Of which six ad personam promotions (three AD 14 to AD 15, one AST 10 to AST 11, and two AST 4 to AST 5) granted in exceptional cases to deserving officials.

(2)  Notional reserve for officials seconded in the interests of the service not included in the grand total.

(3)  Of which four half-time AD (language teachers) and one AD 10 (DG-IPOL) limited to 5 years.

(4)  One AD 5 and four AST 3 (professional training) plus two AD 5 and two AST 1 (translation) have been placed in the reserve on the establishment plan with no allocation of appropriations.

(5)  Amending Budget No 1/2010 included.

(6)  The figures in this column correspond to those in the 2009 budget (OJ L 69, 13.3.2009, p. 1) plus Amending Budgets No 1/2009 to No 10/2009.

(7)  The third paragraph of Article 310(1) of the Treaty on the Functioning of the European Union (former Article 268 of the Treaty establishing the European Community) reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(8)  Amending Budget No 1/2010 included.

(9)  The figures in this column correspond to those in the 2009 budget (OJ L 69, 13.3.2009, p. 1) plus Amending Budgets No 1/2009 to No 10/2009.

(10)  The own resources for the 2010 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.

(11)  The third paragraph of Article 310(1) of the Treaty on the Functioning of the European Union (former Article 268 of the Treaty establishing the European Community) reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

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

(13)  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 %.

(14)  Calculation of rate: (93 360 686 341) / (118 255 626 000) = 0,789481984907847.

(15)  Rounded percentages.

(16)  The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the EU on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2008, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for years 2007-2008; 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.

(17)  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.

(18)  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).

(19)  p.m. (own resources + other revenue = total revenue = total expenditure); (121 514 703 716 + 1 431 693 448 = 122 946 397 164 = 122 946 397 164).

(20)  Total own resources as percentage of GNI: (121 514 703 716) / (11 825 562 600 000) = 1,03 %; own resources ceiling as percentage of GNI: 1,24 %.