2010/774/EU, Euratom: Definitive adoption of amending budget No 4 of the European Union for the financial year 2010
Date: 2010-12-21
Institutions: European Parliament
Subjects: European Union, amending budget, budgetary expenditure, budgetary resources, financial year, financing of the EU budget, general budget (EU), staff




L_2010337EN.01000101.xml










21.12.2010   


EN


Official Journal of the European Union


L 337/1








            DEFINITIVE ADOPTION
         
of amending budget No 4 of the European Union for the financial year 2010
(2010/774/EU, Euratom)


THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and Article 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 finally 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 5 to the general budget 2010, which the Commission drew up on 15 June 2010,


Having regard to Council's position on draft amending budget No 5/2010, which the Council adopted on 13 September 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 21 September 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 4 of the European Union for the financial year 2010 has been definitively adopted.




Done at Strasbourg, 21 September 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 4 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2010

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION


Section III: Commission






— Staff
7




GENERAL STATEMENT OF REVENUE






A. Financing of the general budget
8








B. General statement of revenue by budget heading
21








— Title 1: Own resources
22








— Title 3: Surpluses, balances and adjustments
33










             
         

SECTION III
COMMISSION
Staff tables
Offices
European Anti-Fraud Office (OLAF)











Function group and grade


Posts




2010


Amending budget No 4


2010




Authorised under the EU budget


Amendments to the authorised establishment plan


Amended establishment plan




Permanent


Temporary


Permanent


Temporary


Permanent


Temporary






AD 16


1


 


 


 


1


 




AD 15


2


3


 


 


2


3




AD 14


5


4


 


 


5


4




AD 13


5


 


 


 


5


 




AD 12


19


21


 


 


19


21




AD 11


27


1


 


 


27


1




AD 10


12


1


20


 


32


1




AD 9


11


1


 


 


11


1




AD 8


11


15


 


 


11


15




AD 7


8


 


 


 


8


 




AD 6


13


2


 


 


13


2




AD 5


24


 


 


 


24


 




AD total


138


48


20


 


158


48






AST 11


1


 


 


 


1


 




AST 10


8


18


 


 


8


18




AST 9


11


 


 


 


11


 




AST 8


17


4


 


 


17


4




AST 7


27


23


 


 


27


23




AST 6


19


1


 


 


19


1




AST 5


14


8


 


 


14


8




AST 4


18


 


 


 


18


 




AST 3


10


 


 


 


10


 




AST 2


13


 


 


 


13


 




AST 1


6


 


 


 


6


 




AST total


144


54


 


 


144


54







Grand total




282




102




20



 



302




102








Total staff




384




20




404





The cumulated total number of permanent and temporary staff in place may not exceed 384.
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 (1)



Budget 2009 (2)



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
 (3)




122 946 397 164 




113 035 415 415 




+8,77 








REVENUE








Description


Budget 2010 (4)



Budget 2009 (5)



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)


2 253 591 199 


1 796 151 821 


+25,47 




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


3 685 284 647 


2 797 458 311 


+31,74 




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


15 719 200 000 


14 580 500 000 


+7,81 




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


13 277 325 100 


13 668 391 900 


–2,86 




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


90 264 587 417 


81 989 065 204 


+10,09 




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



119 261 112 517 


110 237 957 104 


+8,19 





Total revenue
 (7)




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 (8)



Member States whose VAT base is capped




 


(1)


(2)


(3)


(4)


(5)


(6)




Belgium


1 439 420 000 


3 500 574 000 


50


1 750 287 000 


1 439 420 000 


 




Bulgaria


157 632 000 


330 142 000 


50


165 071 000 


157 632 000 


 




Czech Republic


618 696 000 


1 314 053 000 


50


657 026 500 


618 696 000 


 




Denmark


932 012 000 


2 362 155 000 


50


1 181 077 500 


932 012 000 


 




Germany


10 609 678 000 


24 889 963 000 


50


12 444 981 500 


10 609 678 000 


 




Estonia


64 604 000 


131 292 000 


50


65 646 000 


64 604 000 


 




Ireland


654 818 000 


1 280 584 000 


50


640 292 000 


640 292 000 


Ireland




Greece


1 082 115 000 


2 313 045 000 


50


1 156 522 500 


1 082 115 000 


 




Spain


3 904 642 000 


10 297 573 000 


50


5 148 786 500 


3 904 642 000 


 




France


8 672 756 000 


19 779 406 000 


50


9 889 703 000 


8 672 756 000 


 




Italy


6 045 891 000 


15 293 257 000 


50


7 646 628 500 


6 045 891 000 


 




Cyprus


160 046 000 


167 934 000 


50


83 967 000 


83 967 000 


Cyprus




Latvia


67 675 000 


173 902 000 


50


86 951 000 


67 675 000 


 




Lithuania


138 085 000 


262 883 000 


50


131 441 500 


131 441 500 


Lithuania




Luxembourg


197 886 000 


275 098 000 


50


137 549 000 


137 549 000 


Luxembourg




Hungary


411 670 000 


931 339 000 


50


465 669 500 


411 670 000 


 




Malta


42 337 000 


54 978 000 


50


27 489 000 


27 489 000 


Malta




Netherlands


2 570 720 000 


5 820 694 000 


50


2 910 347 000 


2 570 720 000 


 




Austria


1 272 964 000 


2 798 226 000 


50


1 399 113 000 


1 272 964 000 


 




Poland


1 833 161 000 


3 320 724 000 


50


1 660 362 000 


1 660 362 000 


Poland




Portugal


997 451 000 


1 599 468 000 


50


799 734 000 


799 734 000 


Portugal




Romania


447 050 000 


1 172 458 000 


50


586 229 000 


447 050 000 


 




Slovenia


188 557 000 


344 699 000 


50


172 349 500 


172 349 500 


Slovenia




Slovakia


252 740 000 


648 591 000 


50


324 295 500 


252 740 000 


 




Finland


774 162 000 


1 756 378 000 


50


878 189 000 


774 162 000 


 




Sweden


1 389 296 000 


3 141 134 000 


50


1 570 567 000 


1 389 296 000 


 




United Kingdom


8 153 934 000 


16 601 344 000 


50


8 300 672 000 


8 153 934 000 


 





Total




53 079 998 000 




120 561 894 000 



 



60 280 947 000 




52 520 841 000 



 







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


1 439 420 000 


0,300


431 826 000 




Bulgaria


157 632 000 


0,300


47 289 600 




Czech Republic


618 696 000 


0,300


185 608 800 




Denmark


932 012 000 


0,300


279 603 600 




Germany


10 609 678 000 


0,150


1 591 451 700 




Estonia


64 604 000 


0,300


19 381 200 




Ireland


640 292 000 


0,300


192 087 600 




Greece


1 082 115 000 


0,300


324 634 500 




Spain


3 904 642 000 


0,300


1 171 392 600 




France


8 672 756 000 


0,300


2 601 826 800 




Italy


6 045 891 000 


0,300


1 813 767 300 




Cyprus


83 967 000 


0,300


25 190 100 




Latvia


67 675 000 


0,300


20 302 500 




Lithuania


131 441 500 


0,300


39 432 450 




Luxembourg


137 549 000 


0,300


41 264 700 




Hungary


411 670 000 


0,300


123 501 000 




Malta


27 489 000 


0,300


8 246 700 




Netherlands


2 570 720 000 


0,100


257 072 000 




Austria


1 272 964 000 


0,225


286 416 900 




Poland


1 660 362 000 


0,300


498 108 600 




Portugal


799 734 000 


0,300


239 920 200 




Romania


447 050 000 


0,300


134 115 000 




Slovenia


172 349 500 


0,300


51 704 850 




Slovakia


252 740 000 


0,300


75 822 000 




Finland


774 162 000 


0,300


232 248 600 




Sweden


1 389 296 000 


0,100


138 929 600 




United Kingdom


8 153 934 000 


0,300


2 446 180 200 





Total




52 520 841 000 



 



13 277 325 100 








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


3 500 574 000 


 


2 620 876 774 




Bulgaria


330 142 000 


 


247 177 034 




Czech Republic


1 314 053 000 


 


983 830 363 




Denmark


2 362 155 000 


 


1 768 543 438 




Germany


24 889 963 000 


 


18 635 094 112 




Estonia


131 292 000 


 


98 298 209 




Ireland


1 280 584 000 


 


958 772 151 




Greece


2 313 045 000 


 


1 731 774 823 




Spain


10 297 573 000 


 


7 709 784 140 




France


19 779 406 000 


 


14 808 824 436 




Italy


15 293 257 000 


 


11 450 048 498 




Cyprus


167 934 000 


 


125 732 043 




Latvia


173 902 000 


0,7486991 (10)



130 200 279 




Lithuania


262 883 000 


 


196 820 278 




Luxembourg


275 098 000 


 


205 965 638 




Hungary


931 339 000 


 


697 292 717 




Malta


54 978 000 


 


41 161 982 




Netherlands


5 820 694 000 


 


4 357 948 643 




Austria


2 798 226 000 


 


2 095 029 424 




Poland


3 320 724 000 


 


2 486 223 232 




Portugal


1 599 468 000 


 


1 197 520 330 




Romania


1 172 458 000 


 


877 818 307 




Slovenia


344 699 000 


 


258 075 848 




Slovakia


648 591 000 


 


485 599 530 




Finland


1 756 378 000 


 


1 314 998 714 




Sweden


3 141 134 000 


 


2 351 764 352 




United Kingdom


16 601 344 000 


 


12 429 412 122 





Total




120 561 894 000 



 



90 264 587 417 








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


 


2,90


23 602 839 


23 602 839 




Bulgaria


 


0,27


2 226 003 


2 226 003 




Czech Republic


 


1,09


8 860 084 


8 860 084 




Denmark


 


1,96


15 926 977 


15 926 977 




Germany


 


20,64


167 822 128 


167 822 128 




Estonia


 


0,11


885 244 


885 244 




Ireland


 


1,06


8 634 417 


8 634 417 




Greece


 


1,92


15 595 850 


15 595 850 




Spain


 


8,54


69 432 028 


69 432 028 




France


 


16,41


133 363 878 


133 363 878 




Italy


 


12,68


103 115 739 


103 115 739 




Cyprus


 


0,14


1 132 305 


1 132 305 




Latvia


 


0,14


1 172 545 


1 172 545 




Lithuania


 


0,22


1 772 505 


1 772 505 




Luxembourg


 


0,23


1 854 865 


1 854 865 




Hungary


 


0,77


6 279 611 


6 279 611 




Malta


 


0,05


370 693 


370 693 




Netherlands


– 651 393 555 


4,83


39 246 395 


– 612 147 160 




Austria


 


2,32


18 867 213 


18 867 213 




Poland


 


2,75


22 390 189 


22 390 189 




Portugal


 


1,33


10 784 513 


10 784 513 




Romania


 


0,97


7 905 371 


7 905 371 




Slovenia


 


0,29


2 324 155 


2 324 155 




Slovakia


 


0,54


4 373 165 


4 373 165 




Finland


 


1,46


11 842 488 


11 842 488 




Sweden


– 161 502 534 


2,61


21 179 292 


– 140 323 242 




United Kingdom


 


13,77


111 935 597 


111 935 597 





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 5.1
Correction of budgetary imbalances for the United Kingdom for 2009 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


15,3708


 




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


7,2824


 




3. (1) – (2)


8,0884


 





4. Total allocated expenditure



 



102 757 465 239 





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


 


16 329 279 323 




5a. Pre-accession expenditure


 


3 025 371 614 




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


 


13 303 907 709 




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


 


86 428 185 916 




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


 


4 613 827 364 




8. United Kingdom's advantage (13)



 


1 094 564 313 




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


 


3 519 263 051 




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



 


– 216 427 




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


 


3 519 479 477 




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


 


 




(B) 2008 UK correction


– 299 990 334 


– 278 238 906 




(C) 2009 UK correction


–1 349 647 274 


–1 270 060 542 




(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)




–1 649 637 608 




–1 548 299 448 








TABLE 5.2
Correction of budgetary imbalances for the United Kingdom for 2008 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 6)







Description


Coefficient (15) (%)


Amount




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


15,7045


 




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


7,3387


 




3. (1) – (2)


8,3658


 





4. Total allocated expenditure



 



105 538 033 501 





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


 


5 908 600 354 




5a. Pre-accession expenditure


 


3 014 323 610 




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


 


2 894 276 744 




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


 


99 629 433 147 




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


 


5 500 964 647 




8. United Kingdom's advantage (17)



 


289 477 443 




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


 


5 211 487 204 




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



 


–42 810 700 




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


 


5 254 297 904 







TABLE 5.3
Correction of budgetary imbalances for the United Kingdom for 2006 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 3 5)







Description


Coefficient (19) (%)


Amount




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


17,2771


 




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


8,6928


 




3. (1) – (2)


8,5843


 





4. Total allocated expenditure



 



97 195 051 529 





5. Pre-accession expenditure (PAE)


 


1 837 296 087 




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


 


95 357 755 442 




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


 


5 402 613 496 




8. United Kingdom's advantage (20)



 


26 640 660 




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


 


5 375 972 836 




10. Windfall gains deriving from traditional own resources (21)



 


–9 196 589 




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


 


5 385 169 425 







TABLE 6.1
Calculation of the financing of the correction for the United Kingdom amounting to EUR –3 519 479 477  (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


3,37


5,20


 


1,38


4,74


166 903 516 




Bulgaria


0,27


0,32


0,49


 


0,13


0,45


15 740 807 




Czech Republic


1,09


1,26


1,95


 


0,52


1,78


62 652 601 




Denmark


1,96


2,27


3,51


 


0,93


3,20


112 624 951 




Germany


20,64


23,94


0,00


–17,96 


0,00


5,99


210 656 145 




Estonia


0,11


0,13


0,20


 


0,05


0,18


6 259 858 




Ireland


1,06


1,23


1,90


 


0,50


1,73


61 056 836 




Greece


1,92


2,22


3,44


 


0,91


3,13


110 283 440 




Spain


8,54


9,91


15,30


 


4,05


13,95


490 976 949 




France


16,41


19,03


29,39


 


7,77


26,80


943 060 313 




Italy


12,68


14,71


22,72


 


6,01


20,72


729 165 665 




Cyprus


0,14


0,16


0,25


 


0,07


0,23


8 006 908 




Latvia


0,14


0,17


0,26


 


0,07


0,24


8 291 456 




Lithuania


0,22


0,25


0,39


 


0,10


0,36


12 533 972 




Luxembourg


0,23


0,26


0,41


 


0,11


0,37


13 116 370 




Hungary


0,77


0,90


1,38


 


0,37


1,26


44 405 219 




Malta


0,05


0,05


0,08


 


0,02


0,07


2 621 291 




Netherlands


4,83


5,60


0,00


–4,20 


0,00


1,40


49 263 430 




Austria


2,32


2,69


0,00


–2,02 


0,00


0,67


23 682 779 




Poland


2,75


3,19


4,93


 


1,30


4,50


158 328 466 




Portugal


1,33


1,54


2,38


 


0,63


2,17


76 260 874 




Romania


0,97


1,13


1,74


 


0,46


1,59


55 901 507 




Slovenia


0,29


0,33


0,51


 


0,14


0,47


16 434 869 




Slovakia


0,54


0,62


0,96


 


0,25


0,88


30 924 105 




Finland


1,46


1,69


2,61


 


0,69


2,38


83 742 170 




Sweden


2,61


3,02


0,00


–2,27 


0,00


0,76


26 584 980 




United Kingdom


13,77


0,00


0,00


 


0,00


0,00


0





Total




100,00




100,00




100,00




–26,44 




26,44




100,00




3 519 479 477 





The calculations are made to 15 decimal places.
TABLE 6.2
Financing of the definitive 2006 United Kingdom correction (chapter 3 5)






Member State


Amount




 


(1)




Belgium


5 025 912 




Bulgaria


489 243 




Czech Republic


1 177 440 




Denmark


–9 197 734 




Germany


39 179 773 




Estonia


–69 352 




Ireland


2 623 764 




Greece


65 528 142 




Spain


22 584 489 




France


–22 588 521 




Italy


–94 910 109 




Cyprus


107 925 




Latvia


1 017 474 




Lithuania


– 725 966 




Luxembourg


– 281 514 




Hungary


–6 699 387 




Malta


128 050 




Netherlands


10 720 377 




Austria


– 499 052 




Poland


8 677 483 




Portugal


1 266 237 




Romania


6 495 846 




Slovenia


1 562 004 




Slovakia


4 478 030 




Finland


4 653 367 




Sweden


6 038 398 




United Kingdom


–46 782 319 





Total




0








TABLE 6.3
Intermediate update of the financing of the 2008 UK correction (chapter 3 6)






Member State


Amount




 


(1)




Belgium


–3 504 541 




Bulgaria


–1 523 420 




Czech Republic


496 143 




Denmark


–8 155 544 




Germany


– 213 638 




Estonia


– 602 251 




Ireland


–7 602 523 




Greece


–7 281 407 




Spain


–17 398 703 




France


–22 865 571 




Italy


–18 521 220 




Cyprus


– 379 606 




Latvia


224 016 




Lithuania


–1 577 325 




Luxembourg


–2 092 216 




Hungary


–2 763 065 




Malta


– 170 277 




Netherlands


–5 075 335 




Austria


– 501 383 




Poland


–2 489 164 




Portugal


– 312 262 




Romania


–10 996 050 




Slovenia


–1 405 069 




Slovakia


–3 676 917 




Finland


–7 803 260 




Sweden


1 895 807 




United Kingdom


124 294 781 





Total




0








TABLE 7
Summary of financing (22) 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 (23)





Net sugar sector levies (75 %)


Net customs duties (75 %)


Total net traditional own resources (75 %)


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


VAT-based own resource


GNI-based own resource


Reduction in favour of Netherlands and Sweden


United Kingdom corrections


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 


1 440 400 000 


1 447 000 000 


482 333 333 


431 826 000 


2 620 876 774 


23 602 839 


168 424 887 


3 244 730 500 


3,13


4 691 730 500 




Bulgaria


400 000 


52 700 000 


53 100 000 


17 700 000 


47 289 600 


247 177 034 


2 226 003 


14 706 630 


311 399 267 


0,30


364 499 267 




Czech Republic


3 400 000 


177 400 000 


180 800 000 


60 266 667 


185 608 800 


983 830 363 


8 860 084 


64 326 184 


1 242 625 431 


1,20


1 423 425 431 




Denmark


3 400 000 


301 900 000 


305 300 000 


101 766 667 


279 603 600 


1 768 543 438 


15 926 977 


95 271 673 


2 159 345 688 


2,09


2 464 645 688 




Germany


26 300 000 


3 154 600 000 


3 180 900 000 


1 060 299 996 


1 591 451 700 


18 635 094 112 


167 822 128 


249 622 280 


20 643 990 220 


19,94


23 824 890 220 




Estonia


0


15 800 000 


15 800 000 


5 266 667 


19 381 200 


98 298 209 


885 244 


5 588 255 


124 152 908 


0,12


139 952 908 




Ireland


0


172 200 000 


172 200 000 


57 400 000 


192 087 600 


958 772 151 


8 634 417 


56 078 077 


1 215 572 245 


1,17


1 387 772 245 




Greece


1 400 000 


163 000 000 


164 400 000 


54 800 000 


324 634 500 


1 731 774 823 


15 595 850 


168 530 175 


2 240 535 348 


2,16


2 404 935 348 




Spain


4 700 000 


1 036 900 000 


1 041 600 000 


347 200 000 


1 171 392 600 


7 709 784 140 


69 432 028 


496 162 735 


9 446 771 503 


9,12


10 488 371 503 




France


30 900 000 


1 280 600 000 


1 311 500 000 


437 166 667 


2 601 826 800 


14 808 824 436 


133 363 878 


897 606 221 


18 441 621 335 


17,81


19 753 121 335 




Italy


4 700 000 


1 701 700 000 


1 706 400 000 


568 800 000 


1 813 767 300 


11 450 048 498 


103 115 739 


615 734 336 


13 982 665 873 


13,50


15 689 065 873 




Cyprus


0


31 200 000 


31 200 000 


10 400 000 


25 190 100 


125 732 043 


1 132 305 


7 735 227 


159 789 675 


0,15


190 989 675 




Latvia


0


19 500 000 


19 500 000 


6 500 000 


20 302 500 


130 200 279 


1 172 545 


9 532 946 


161 208 270 


0,16


180 708 270 




Lithuania


800 000 


44 200 000 


45 000 000 


15 000 000 


39 432 450 


196 820 278 


1 772 505 


10 230 681 


248 255 914 


0,24


293 255 914 




Luxembourg


0


11 400 000 


11 400 000 


3 800 000 


41 264 700 


205 965 638 


1 854 865 


10 742 640 


259 827 843 


0,25


271 227 843 




Hungary


2 000 000 


100 000 000 


102 000 000 


34 000 000 


123 501 000 


697 292 717 


6 279 611 


34 942 767 


862 016 095 


0,83


964 016 095 




Malta


0


9 800 000 


9 800 000 


3 266 667 


8 246 700 


41 161 982 


370 693 


2 579 064 


52 358 439 


0,05


62 158 439 




Netherlands


7 300 000 


1 877 200 000 


1 884 500 000 


628 166 667 


257 072 000 


4 357 948 643 


– 612 147 160 


54 908 472 


4 057 781 955 


3,92


5 942 281 955 




Austria


3 200 000 


159 900 000 


163 100 000 


54 366 667 


286 416 900 


2 095 029 424 


18 867 213 


22 682 344 


2 422 995 881 


2,34


2 586 095 881 




Poland


12 800 000 


336 000 000 


348 800 000 


116 266 667 


498 108 600 


2 486 223 232 


22 390 189 


164 516 785 


3 171 238 806 


3,06


3 520 038 806 




Portugal


200 000 


128 200 000 


128 400 000 


42 800 000 


239 920 200 


1 197 520 330 


10 784 513 


77 214 849 


1 525 439 892 


1,47


1 653 839 892 




Romania


1 000 000 


131 200 000 


132 200 000 


44 066 667 


134 115 000 


877 818 307 


7 905 371 


51 401 303 


1 071 239 981 


1,03


1 203 439 981 




Slovenia


0


73 500 000 


73 500 000 


24 500 000 


51 704 850 


258 075 848 


2 324 155 


16 591 804 


328 696 657 


0,32


402 196 657 




Slovakia


1 400 000 


88 200 000 


89 600 000 


29 866 667 


75 822 000 


485 599 530 


4 373 165 


31 725 218 


597 519 913 


0,58


687 119 913 




Finland


800 000 


124 900 000 


125 700 000 


41 900 000 


232 248 600 


1 314 998 714 


11 842 488 


80 592 277 


1 639 682 079 


1,58


1 765 382 079 




Sweden


2 600 000 


422 300 000 


424 900 000 


141 633 334 


138 929 600 


2 351 764 352 


– 140 323 242 


34 519 185 


2 384 889 895 


2,30


2 809 789 895 




United Kingdom


9 500 000 


2 541 100 000 


2 550 600 000 


850 200 000 


2 446 180 200 


12 429 412 122 


111 935 597 


–3 441 967 015 


11 545 560 904 


11,15


14 096 160 904 





Total




123 400 000 




15 595 800 000 




15 719 200 000 




5 239 733 333 




13 277 325 100 




90 264 587 417 




0




0




103 541 912 517 




100,00




119 261 112 517 





B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
REVENUE









Title


Heading


Budget 2010


Amending budget No 4/2010


New amount






1


OWN RESOURCES


119 261 112 517 


 


119 261 112 517 




3


SURPLUSES, BALANCES AND ADJUSTMENTS


2 253 591 199 


 


2 253 591 199 




4


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


1 179 589 448 


 


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




122 946 397 164 



 



122 946 397 164 





TITLE 1
OWN RESOURCES









Title
Chapter


Heading


Budget 2010


Amending budget No 4/2010


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 


1 516 100 000 


15 595 800 000 




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 


– 673 592 275 


13 277 325 100 




1 4


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


91 107 095 142 


– 842 507 725 


90 264 587 417 




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




119 261 112 517 



 



119 261 112 517 






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









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 4/2010


New amount




1 2


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






1 2 0






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




14 079 700 000 


1 516 100 000 


15 595 800 000 




 



Chapter 1 2 — Total




14 079 700 000 




1 516 100 000 




15 595 800 000 






                                 1 2 0Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom







Budget 2010


Amending budget No 4/2010


New amount




14 079 700 000 


1 516 100 000 


15 595 800 000 





Remarks


New content for former Article 1 2 0 since 2009 (joining of duties of former Articles 1 0 0 and 1 2 0)

The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Union.
Figures are net of collection costs.

Legal basis

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








Member State


Budget 2010


Amending budget No 4/2010


New amount




Belgium


1 547 600 000 


– 107 200 000 


1 440 400 000 




Bulgaria


73 800 000 


–21 100 000 


52 700 000 




Czech Republic


193 300 000 


–15 900 000 


177 400 000 




Denmark


284 100 000 


17 800 000 


301 900 000 




Germany


2 683 300 000 


471 300 000 


3 154 600 000 




Estonia


22 600 000 


–6 800 000 


15 800 000 




Ireland


173 300 000 


–1 100 000 


172 200 000 




Greece


194 000 000 


–31 000 000 


163 000 000 




Spain


1 037 100 000 


– 200 000 


1 036 900 000 




France


979 000 000 


301 600 000 


1 280 600 000 




Italy


1 318 100 000 


383 600 000 


1 701 700 000 




Cyprus


38 400 000 


–7 200 000 


31 200 000 




Latvia


11 600 000 


7 900 000 


19 500 000 




Lithuania


45 700 000 


–1 500 000 


44 200 000 




Luxembourg


12 000 000 


– 600 000 


11 400 000 




Hungary


92 400 000 


7 600 000 


100 000 000 




Malta


10 600 000 


– 800 000 


9 800 000 




Netherlands


1 790 300 000 


86 900 000 


1 877 200 000 




Austria


171 200 000 


–11 300 000 


159 900 000 




Poland


330 100 000 


5 900 000 


336 000 000 




Portugal


112 800 000 


15 400 000 


128 200 000 




Romania


152 400 000 


–21 200 000 


131 200 000 




Slovenia


80 200 000 


–6 700 000 


73 500 000 




Slovakia


128 200 000 


–40 000 000 


88 200 000 




Finland


136 200 000 


–11 300 000 


124 900 000 




Sweden


431 000 000 


–8 700 000 


422 300 000 




United Kingdom


2 030 400 000 


510 700 000 


2 541 100 000 





Article 1 2 0 — Total



14 079 700 000 


1 516 100 000 


15 595 800 000 





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









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 4/2010


New amount




1 3


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






1 3 0






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




13 950 917 375 


– 673 592 275 


13 277 325 100 




 



Chapter 1 3 — Total




13 950 917 375 




– 673 592 275 




13 277 325 100 






                                 1 3 0Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom







Budget 2010


Amending budget No 4/2010


New amount




13 950 917 375 


– 673 592 275 


13 277 325 100 





Remarks

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

Legal basis

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








Member State


Budget 2010


Amending budget No 4/2010


New amount




Belgium


432 974 400 


–1 148 400 


431 826 000 




Bulgaria


51 297 450 


–4 007 850 


47 289 600 




Czech Republic


191 989 800 


–6 381 000 


185 608 800 




Denmark


301 596 900 


–21 993 300 


279 603 600 




Germany


1 600 006 200 


–8 554 500 


1 591 451 700 




Estonia


20 010 600 


– 629 400 


19 381 200 




Ireland


202 476 150 


–10 388 550 


192 087 600 




Greece


363 264 900 


–38 630 400 


324 634 500 




Spain


1 544 012 550 


– 372 619 950 


1 171 392 600 




France


2 732 617 200 


– 130 790 400 


2 601 826 800 




Italy


2 032 880 400 


– 219 113 100 


1 813 767 300 




Cyprus


26 430 600 


–1 240 500 


25 190 100 




Latvia


21 065 700 


– 763 200 


20 302 500 




Lithuania


39 177 900 


254 550 


39 432 450 




Luxembourg


42 964 350 


–1 699 650 


41 264 700 




Hungary


114 503 100 


8 997 900 


123 501 000 




Malta


8 699 400 


– 452 700 


8 246 700 




Netherlands


282 854 800 


–25 782 800 


257 072 000 




Austria


282 071 025 


4 345 875 


286 416 900 




Poland


429 843 600 


68 265 000 


498 108 600 




Portugal


232 538 700 


7 381 500 


239 920 200 




Romania


148 650 000 


–14 535 000 


134 115 000 




Slovenia


54 309 750 


–2 604 900 


51 704 850 




Slovakia


87 484 500 


–11 662 500 


75 822 000 




Finland


241 269 600 


–9 021 000 


232 248 600 




Sweden


128 660 200 


10 269 400 


138 929 600 




United Kingdom


2 337 267 600 


108 912 600 


2 446 180 200 





Article 1 3 0 — Total



13 950 917 375 


– 673 592 275 


13 277 325 100 





                              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 4/2010


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




91 107 095 142 


– 842 507 725 


90 264 587 417 




 



Chapter 1 4 — Total




91 107 095 142 




– 842 507 725 




90 264 587 417 






                                 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 4/2010


New amount




91 107 095 142 


– 842 507 725 


90 264 587 417 





Remarks

The rate to be applied to the Member States' gross national income for this financial year is 0,7487 %.

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 4/2010


New amount




Belgium


2 619 095 356 


1 781 418 


2 620 876 774 




Bulgaria


263 472 266 


–16 295 232 


247 177 034 




Czech Republic


986 091 660 


–2 261 297 


983 830 363 




Denmark


1 857 508 634 


–88 965 196 


1 768 543 438 




Germany


18 559 777 993 


75 316 119 


18 635 094 112 




Estonia


102 777 782 


–4 479 573 


98 298 209 




Ireland


1 039 951 304 


–81 179 153 


958 772 151 




Greece


1 865 789 162 


– 134 014 339 


1 731 774 823 




Spain


7 930 306 182 


– 220 522 042 


7 709 784 140 




France


15 023 327 531 


– 214 503 095 


14 808 824 436 




Italy


11 640 764 075 


– 190 715 577 


11 450 048 498 




Cyprus


135 751 973 


–10 019 930 


125 732 043 




Latvia


139 147 237 


–8 946 958 


130 200 279 




Lithuania


203 533 198 


–6 712 920 


196 820 278 




Luxembourg


220 672 073 


–14 706 435 


205 965 638 




Hungary


648 849 656 


48 443 061 


697 292 717 




Malta


44 681 570 


–3 519 588 


41 161 982 




Netherlands


4 472 433 679 


– 114 485 036 


4 357 948 643 




Austria


2 108 137 914 


–13 108 490 


2 095 029 424 




Poland


2 207 748 479 


278 474 753 


2 486 223 232 




Portugal


1 194 357 578 


3 162 752 


1 197 520 330 




Romania


1 001 978 594 


– 124 160 287 


877 818 307 




Slovenia


278 943 941 


–20 868 093 


258 075 848 




Slovakia


532 935 357 


–47 335 827 


485 599 530 




Finland


1 383 466 879 


–68 468 165 


1 314 998 714 




Sweden


2 266 172 121 


85 592 231 


2 351 764 352 




United Kingdom


12 379 422 948 


49 989 174 


12 429 412 122 





Article 1 4 0 — Total



91 107 095 142 


– 842 507 725 


90 264 587 417 





                              CHAPTER 1 5 —CORRECTION OF BUDGETARY IMBALANCES









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 4/2010


New amount




1 5


CORRECTION OF BUDGETARY IMBALANCES






1 5 0






Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom




0


0


0




 



Chapter 1 5 — Total




0



0



0






                                 1 5 0Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom







Budget 2010


Amending budget No 4/2010


New amount




0


0


0





Legal basis

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








Member State


Budget 2010


Amending budget No 4/2010


New amount




Belgium


184 436 541 


–17 533 025 


166 903 516 




Bulgaria


18 553 701 


–2 812 894 


15 740 807 




Czech Republic


69 440 517 


–6 787 916 


62 652 601 




Denmark


130 805 649 


–18 180 698 


112 624 951 




Germany


233 303 187 


–22 647 042 


210 656 145 




Estonia


7 237 605 


– 977 747 


6 259 858 




Ireland


73 233 310 


–12 176 474 


61 056 836 




Greece


131 388 763 


–21 105 323 


110 283 440 




Spain


558 451 694 


–67 474 745 


490 976 949 




France


1 057 941 839 


– 114 881 526 


943 060 313 




Italy


819 741 920 


–90 576 255 


729 165 665 




Cyprus


9 559 646 


–1 552 738 


8 006 908 




Latvia


9 798 740 


–1 507 284 


8 291 456 




Lithuania


14 332 796 


–1 798 824 


12 533 972 




Luxembourg


15 539 714 


–2 423 344 


13 116 370 




Hungary


45 691 955 


–1 286 736 


44 405 219 




Malta


3 146 474 


– 525 183 


2 621 291 




Netherlands


56 220 125 


–6 956 695 


49 263 430 




Austria


26 500 064 


–2 817 285 


23 682 779 




Poland


155 469 518 


2 858 948 


158 328 466 




Portugal


84 106 590 


–7 845 716 


76 260 874 




Romania


70 559 274 


–14 657 767 


55 901 507 




Slovenia


19 643 216 


–3 208 347 


16 434 869 




Slovakia


37 529 276 


–6 605 171 


30 924 105 




Finland


97 423 656 


–13 681 486 


83 742 170 




Sweden


28 486 611 


–1 901 631 


26 584 980 




United Kingdom


–3 958 542 381 


439 062 904 


–3 519 479 477 





Article 1 5 0 — Total



0


0


0





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









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 4/2010


New amount




1 6


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






1 6 0






Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom




0


0


0




 



Chapter 1 6 — Total




0



0



0






                                 1 6 0Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom







Budget 2010


Amending budget No 4/2010


New amount




0


0


0





Remarks

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

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the Communities' own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(9) thereof.
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(5) thereof.








Member State


Budget 2010


Amending budget No 4/2010


New amount




Belgium


23 368 678 


234 161 


23 602 839 




Bulgaria


2 350 811 


– 124 808 


2 226 003 




Czech Republic


8 798 327 


61 757 


8 860 084 




Denmark


16 573 479 


– 646 502 


15 926 977 




Germany


165 598 200 


2 223 928 


167 822 128 




Estonia


917 027 


–31 783 


885 244 




Ireland


9 278 886 


– 644 469 


8 634 417 




Greece


16 647 361 


–1 051 511 


15 595 850 




Spain


70 757 550 


–1 325 522 


69 432 028 




France


134 044 491 


– 680 613 


133 363 878 




Italy


103 863 827 


– 748 088 


103 115 739 




Cyprus


1 211 237 


–78 932 


1 132 305 




Latvia


1 241 531 


–68 986 


1 172 545 




Lithuania


1 816 009 


–43 504 


1 772 505 




Luxembourg


1 968 930 


– 114 065 


1 854 865 




Hungary


5 789 311 


490 300 


6 279 611 




Malta


398 668 


–27 975 


370 693 




Netherlands


– 611 488 606 


– 658 554 


– 612 147 160 




Austria


18 809 699 


57 514 


18 867 213 




Poland


19 698 467 


2 691 722 


22 390 189 




Portugal


10 656 564 


127 949 


10 784 513 




Romania


8 940 077 


–1 034 706 


7 905 371 




Slovenia


2 488 856 


– 164 701 


2 324 155 




Slovakia


4 755 075 


– 381 910 


4 373 165 




Finland


12 343 877 


– 501 389 


11 842 488 




Sweden


– 141 282 787 


959 545 


– 140 323 242 




United Kingdom


110 454 455 


1 481 142 


111 935 597 





Article 1 6 0 — Total



0


0


0




TITLE 3
SURPLUSES, BALANCES AND ADJUSTMENTS









Title
Chapter


Heading


Budget 2010


Amending budget No 4/2010


New amount






3 0


SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR


2 253 591 199 


 


2 253 591 199 




3 1


BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000


p.m.


 


p.m.




3 2


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


p.m.


 


p.m.




3 4


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


p.m.


 


p.m.




3 5


RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM


p.m.


0


0




3 6


RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM


p.m.


0


0




3 7


ADJUSTMENT RELATING TO THE IMPLEMENTATION OF THE OWN RESOURCES DECISION 2007/436/EC, EURATOM


—


 


—




 



Title 3 — Total




2 253 591 199 



 



2 253 591 199 






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









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 4/2010


New amount




3 5


RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM






3 5 0






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






3 5 0 4


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


p.m.


0


0




 



Article 3 5 0 — Subtotal



p.m.


0


0




 



Chapter 3 5 — Total




p.m.




0




0






                                 3 5 0Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

                                    3 5 0 4Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom







Budget 2010


Amending budget No 4/2010


New amount




p.m.


0


0





Remarks

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








Member State


Budget 2010


Amending budget No 4/2010


New amount




Belgium


p.m.


5 025 912 


5 025 912 




Bulgaria


p.m.


489 243 


489 243 




Czech Republic


p.m.


1 177 440 


1 177 440 




Denmark


p.m.


–9 197 734 


–9 197 734 




Germany


p.m.


39 179 773 


39 179 773 




Estonia


p.m.


–69 352 


–69 352 




Ireland


p.m.


2 623 764 


2 623 764 




Greece


p.m.


65 528 142 


65 528 142 




Spain


p.m.


22 584 489 


22 584 489 




France


p.m.


–22 588 521 


–22 588 521 




Italy


p.m.


–94 910 109 


–94 910 109 




Cyprus


p.m.


107 925 


107 925 




Latvia


p.m.


1 017 474 


1 017 474 




Lithuania


p.m.


– 725 966 


– 725 966 




Luxembourg


p.m.


– 281 514 


– 281 514 




Hungary


p.m.


–6 699 387 


–6 699 387 




Malta


p.m.


128 050 


128 050 




Netherlands


p.m.


10 720 377 


10 720 377 




Austria


p.m.


– 499 052 


– 499 052 




Poland


p.m.


8 677 483 


8 677 483 




Portugal


p.m.


1 266 237 


1 266 237 




Romania


p.m.


6 495 846 


6 495 846 




Slovenia


p.m.


1 562 004 


1 562 004 




Slovakia


p.m.


4 478 030 


4 478 030 




Finland


p.m.


4 653 367 


4 653 367 




Sweden


p.m.


6 038 398 


6 038 398 




United Kingdom


p.m.


–46 782 319 


–46 782 319 




Item 3 5 0 4 — Total


p.m.


0


0





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









Title
Chapter
Article
Item


Heading


Budget 2010


Amending budget No 4/2010


New amount




3 6


RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM






3 6 0






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






3 6 0 4


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


p.m.


0


0




 



Article 3 6 0 — Subtotal



p.m.


0


—




 



Chapter 3 6 — Total




p.m.




0




0






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

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







Budget 2010


Amending budget No 4/2010


New amount




p.m.


0


0





Remarks

Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom. The new figures correspond to the update of the UK correction for the year 2008.








Member State


Budget 2010


Amending budget No 4/2010


New amount




Belgium


p.m.


–3 504 541 


–3 504 541 




Bulgaria


p.m.


–1 523 420 


–1 523 420 




Czech Republic


p.m.


496 143 


496 143 




Denmark


p.m.


–8 155 544 


–8 155 544 




Germany


p.m.


– 213 638 


– 213 638 




Estonia


p.m.


– 602 251 


– 602 251 




Ireland


p.m.


–7 602 523 


–7 602 523 




Greece


p.m.


–7 281 407 


–7 281 407 




Spain


p.m.


–17 398 703 


–17 398 703 




France


p.m.


–22 865 571 


–22 865 571 




Italy


p.m.


–18 521 220 


–18 521 220 




Cyprus


p.m.


– 379 606 


– 379 606 




Latvia


p.m.


224 016 


224 016 




Lithuania


p.m.


–1 577 325 


–1 577 325 




Luxembourg


p.m.


–2 092 216 


–2 092 216 




Hungary


p.m.


–2 763 065 


–2 763 065 




Malta


p.m.


– 170 277 


– 170 277 




Netherlands


p.m.


–5 075 335 


–5 075 335 




Austria


p.m.


– 501 383 


– 501 383 




Poland


p.m.


–2 489 164 


–2 489 164 




Portugal


p.m.


– 312 262 


– 312 262 




Romania


p.m.


–10 996 050 


–10 996 050 




Slovenia


p.m.


–1 405 069 


–1 405 069 




Slovakia


p.m.


–3 676 917 


–3 676 917 




Finland


p.m.


–7 803 260 


–7 803 260 




Sweden


p.m.


1 895 807 


1 895 807 




United Kingdom


p.m.


124 294 781 


124 294 781 




Item 3 6 0 4 — Total


p.m.


0


0






(1)  Amending budgets No 1/2010 to 4/2010 included.

(2)  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.

(3)  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’.

(4)  Amending budgets No 1/2010 to 4/2010 included.

(5)  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.

(6)  The own resources for the 2010 budget are determined on the basis of the budget forecasts adopted at the 148th meeting of the Advisory Committee on Own Resources on 18 May 2010.

(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)  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: (90 264 587 417) / (120 561 894 000) = 0,74869914881231.

(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 2004-2008, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for the 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.

(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 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.

(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)  Rounded percentages.

(20)  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.

(21)  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 € 53 800 452 between the definitive amount of the 2006 UK correction (€ 5 385 169 425, as calculated above) and the previously budgeted amount of the 2006 UK correction (€ 5 331 368 973, entered in the AB 5/2007) is financed in chapter 3 5 of the AB 4/2010. 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 4/2010. This ‘indirect effect’ corresponds to a payment of € 7 018 133 from the United Kingdom, so that the total amount entered in chapter 3 5 of the AB 4/2010 is a payment of € 46 782 319 from the United Kingdom (= – € 53 800 452 + € 7 018 133).

(22)  p.m. (own resources + other revenue = total revenue = total expenditure); (119 261 112 517 + 3 685 284 647 = 122 946 397 164 = 122 946 397 164).

(23)  Total own resources as percentage of GNI: (119 261 112 517) / (12 056 189 400 000) = 0,99 %; own resources ceiling as percentage of GNI: 1,23 %.