2013/10/EU, Euratom: Definitive adoption of amending budget No 5 of the European Union for the financial year 2012
Date: 2012-11-21
Institutions: European Parliament
Subjects: EU regional policy, European Commission, adoption of the budget, amending budget, budgetary resources, dissemination of EU information, financial year, general budget (EU), own resources, research




L_2013015EN.01000101.xml










18.1.2013   


EN


Official Journal of the European Union


L 15/1








            DEFINITIVE ADOPTION
         
of amending budget No 5 of the European Union for the financial year 2012
(2013/10/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 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 Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (2),


Having regard to the general budget of the European Union for the financial year 2012, as definitively adopted on 1 December 2011 (3),


Having regard to draft amending budget No 5 of the European Union for the financial year 2012, which the Commission drew up on 19 September 2012,


Having regard to the position on draft amending budget No 5/2012, which the Council adopted on 20 November 2012,


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


Having regard to the Parliament's approval of 21 November 2012 of the Council position,

DECLARES:



Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 5 of the European Union for the financial year 2012 has been definitively adopted.
			




Done at Strasbourg, 21 November 2012.


The President

M. SCHULZ
            





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

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

(3)  
            OJ L 56, 29.2.2012






DEFINITIVE ADOPTION OF AMENDING BUDGET No 5 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2012

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION


Section III: Commission






— Expenditure
6








— Title 10: Direct research
9








— Title 13: Regional policy
12








— Title 16: Communication
14




GENERAL STATEMENT OF REVENUE






A. Introduction and financing of the general budget
17








B. General statement of revenue by budget heading
31








— Revenue
31








— Title 1: Own resources
32










             
         


SECTION III


COMMISSION


EXPENDITURE













Title


Heading


Budget 2012


Amending budget No. 5/2012


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


ECONOMIC AND FINANCIAL AFFAIRS


610 876 707 


510 674 444 


 


 


610 876 707 


510 674 444 




 



40 01 40




329 267 




329 267 



 


 



329 267 




329 267 





 


 


611 205 974 


511 003 711 


 


 


611 205 974 


511 003 711 




02


ENTERPRISE


1 148 387 855 


1 078 900 247 


 


 


1 148 387 855 


1 078 900 247 




 



40 01 40




52 383 




52 383 



 


 



52 383 




52 383 





 


 


1 148 440 238 


1 078 952 630 


 


 


1 148 440 238 


1 078 952 630 




03


COMPETITION


91 734 206 


91 734 206 


 


 


91 734 206 


91 734 206 




 



40 01 40




14 967 




14 967 



 


 



14 967 




14 967 





 


 


91 749 173 


91 749 173 


 


 


91 749 173 


91 749 173 




04


EMPLOYMENT AND SOCIAL AFFAIRS


11 581 076 153 


9 074 731 712 


 


 


11 581 076 153 


9 074 731 712 




 



40 01 40




16 966 




16 966 



 


 



16 966 




16 966 





 


 


11 581 093 119 


9 074 748 678 


 


 


11 581 093 119 


9 074 748 678 




05


AGRICULTURE AND RURAL DEVELOPMENT


58 586 881 323 


55 879 670 842 


 


 


58 586 881 323 


55 879 670 842 




 



40 01 40




498 392 




498 392 



 


 



498 392 




498 392 





 


 


58 587 379 715 


55 880 169 234 


 


 


58 587 379 715 


55 880 169 234 




06


MOBILITY AND TRANSPORT


1 664 247 628 


1 079 420 609 


 


 


1 664 247 628 


1 079 420 609 




 



40 01 40




59 867 




59 867 



 


 



59 867 




59 867 





 


 


1 664 307 495 


1 079 480 476 


 


 


1 664 307 495 


1 079 480 476 




07


ENVIRONMENT AND CLIMATE ACTION


488 335 603 


388 770 703 


 


 


488 335 603 


388 770 703 




 



40 01 40, 40 02 41




4 273 840 




4 273 840 



 


 



4 273 840 




4 273 840 





 


 


492 609 443 


393 044 543 


 


 


492 609 443 


393 044 543 




08


RESEARCH


6 580 024 910 


4 217 590 729 


 


 


6 580 024 910 


4 217 590 729 




 



40 01 40




4 490 




4 490 



 


 



4 490 




4 490 





 


 


6 580 029 400 


4 217 595 219 


 


 


6 580 029 400 


4 217 595 219 




09


INFORMATION SOCIETY AND MEDIA


1 677 451 177 


1 356 450 156 


 


 


1 677 451 177 


1 356 450 156 




 



40 01 40, 40 02 41




416 680 




416 680 



 


 



416 680 




416 680 





 


 


1 677 867 857 


1 356 866 836 


 


 


1 677 867 857 


1 356 866 836 




10


DIRECT RESEARCH


410 893 864 


404 081 551 


 


 


410 893 864 


404 081 551 




11


MARITIME AFFAIRS AND FISHERIES


913 873 159 


685 624 620 


 


 


913 873 159 


685 624 620 




 



40 01 40, 40 02 41




119 219 779 




120 819 779 



 


 



119 219 779 




120 819 779 





 


 


1 033 092 938 


806 444 399 


 


 


1 033 092 938 


806 444 399 




12


INTERNAL MARKET


101 005 521 


97 680 011 


 


 


101 005 521 


97 680 011 




 



40 01 40




97 284 




97 284 



 


 



97 284 




97 284 





 


 


101 102 805 


97 777 295 


 


 


101 102 805 


97 777 295 




13


REGIONAL POLICY


42 063 508 957 


35 556 252 521 


670 192 359 


670 192 359 


42 733 701 316 


36 226 444 880 




 



40 01 40




16 463 




16 463 



 


 



16 463 




16 463 





 


 


42 063 525 420 


35 556 268 984 


 


 


42 733 717 779 


36 226 461 343 




14


TAXATION AND CUSTOMS UNION


142 810 235 


110 215 126 


 


 


142 810 235 


110 215 126 




 



40 01 40




151 912 




151 912 



 


 



151 912 




151 912 





 


 


142 962 147 


110 367 038 


 


 


142 962 147 


110 367 038 




15


EDUCATION AND CULTURE


2 696 893 431 


2 112 018 336 


 


 


2 696 893 431 


2 112 018 336 




 



40 01 40




29 933 




29 933 



 


 



29 933 




29 933 





 


 


2 696 923 364 


2 112 048 269 


 


 


2 696 923 364 


2 112 048 269 




16


COMMUNICATION


254 388 869 


245 003 869 


 


p.m.


254 388 869 


245 003 869 




 



40 01 40, 40 02 41




7 805 987 




7 905 987 



 


 



7 805 987 




7 905 987 





 


 


262 194 856 


252 909 856 


 


 


262 194 856 


252 909 856 




17


HEALTH AND CONSUMER PROTECTION


686 380 880 


591 324 297 


 


 


686 380 880 


591 324 297 




 



40 01 40




280 045 




280 045 



 


 



280 045 




280 045 





 


 


686 660 925 


591 604 342 


 


 


686 660 925 


591 604 342 




18


HOME AFFAIRS


1 249 268 924 


740 261 722 


 


 


1 249 268 924 


740 261 722 




 



40 01 40, 40 02 41




14 779 662 




15 699 634 



 


 



14 779 662 




15 699 634 





 


 


1 264 048 586 


755 961 356 


 


 


1 264 048 586 


755 961 356 




19


EXTERNAL RELATIONS


4 817 156 439 


3 276 409 777 


 


 


4 817 156 439 


3 276 409 777 




 



40 01 40




16 345 




16 345 



 


 



16 345 




16 345 





 


 


4 817 172 784 


3 276 426 122 


 


 


4 817 172 784 


3 276 426 122 




20


TRADE


104 305 507 


101 676 083 


 


 


104 305 507 


101 676 083 




 



40 01 40




37 417 




37 417 



 


 



37 417 




37 417 





 


 


104 342 924 


101 713 500 


 


 


104 342 924 


101 713 500 




21


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


1 497 912 576 


1 309 859 220 


 


 


1 497 912 576 


1 309 859 220 




 



40 01 40, 40 02 41




29 933 




29 933 



 


 



29 933 




29 933 





 


 


1 497 942 509 


1 309 889 153 


 


 


1 497 942 509 


1 309 889 153 




22


ENLARGEMENT


1 087 530 479 


921 317 913 


 


 


1 087 530 479 


921 317 913 




 



40 01 40




8 082 




8 082 



 


 



8 082 




8 082 





 


 


1 087 538 561 


921 325 995 


 


 


1 087 538 561 


921 325 995 




23


HUMANITARIAN AID


899 720 579 


842 147 753 


 


 


899 720 579 


842 147 753 




 



40 01 40




13 470 




13 470 



 


 



13 470 




13 470 





 


 


899 734 049 


842 161 223 


 


 


899 734 049 


842 161 223 




24


FIGHT AGAINST FRAUD


78 842 000 


74 068 792 


 


 


78 842 000 


74 068 792 




25


COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE


194 061 667 


193 061 667 


 


 


194 061 667 


193 061 667 




26


COMMISSION'S ADMINISTRATION


1 015 969 713 


999 321 141 


 


 


1 015 969 713 


999 321 141 




 



40 01 40




1 502 275 




1 502 275 



 


 



1 502 275 




1 502 275 





 


 


1 017 471 988 


1 000 823 416 


 


 


1 017 471 988 


1 000 823 416 




27


BUDGET


68 585 186 


68 585 186 


 


 


68 585 186 


68 585 186 




 



40 01 40




100 293 




100 293 



 


 



100 293 




100 293 





 


 


68 685 479 


68 685 479 


 


 


68 685 479 


68 685 479 




28


AUDIT


11 809 925 


11 809 925 


 


 


11 809 925 


11 809 925 




29


STATISTICS


134 296 280 


121 927 987 


 


 


134 296 280 


121 927 987 




 



40 01 40




29 933 




29 933 



 


 



29 933 




29 933 





 


 


134 326 213 


121 957 920 


 


 


134 326 213 


121 957 920 




30


PENSIONS AND RELATED EXPENDITURE


1 334 531 857 


1 334 531 857 


 


 


1 334 531 857 


1 334 531 857 




31


LANGUAGE SERVICES


399 036 112 


399 036 112 


 


 


399 036 112 


399 036 112 




32


ENERGY


718 266 162 


1 320 465 947 


 


 


718 266 162 


1 320 465 947 




 



40 01 40




23 947 




23 947 



 


 



23 947 




23 947 





 


 


718 290 109 


1 320 489 894 


 


 


718 290 109 


1 320 489 894 




33


JUSTICE


217 680 614 


187 145 069 


 


 


217 680 614 


187 145 069 




 



40 01 40




6 413 




6 413 



 


 



6 413 




6 413 





 


 


217 687 027 


187 151 482 


 


 


217 687 027 


187 151 482 




40


RESERVES


758 937 000 


90 000 000 


 


 


758 937 000 


90 000 000 




 



Total




144 286 681 498 




125 471 770 130 




670 192 359 




670 192 359 




144 956 873 857 




126 141 962 489 





 




40 01 40, 40 02 41






149 816 025 






152 435 997 




 


 




149 816 025 






152 435 997 






 



Total including reserves




144 436 497 523 




125 624 206 127 



 


 



145 106 689 882 




126 294 398 486 






TITLE 10


DIRECT RESEARCH














Title
Chapter


Heading


FF


Budget 2012


Amending budget No. 5/2012


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






10 01


ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA


1


340 064 100 


340 064 100 


 


 


340 064 100 


340 064 100 




10 02


DIRECTLY FINANCED RESEARCH OPERATIONAL APPROPRIATIONS — SEVENTH FRAMEWORK PROGRAMME (2007 TO 2013) — EU


1


31 531 064 


29 032 034 


 


 


31 531 064 


29 032 034 




10 03


DIRECTLY FINANCED RESEARCH OPERATIONAL APPROPRIATIONS — SEVENTH FRAMEWORK PROGRAMME (2007 TO 2011 AND 2012 TO 2013) — EURATOM


1


9 894 900 


9 072 511 


 


 


9 894 900 


9 072 511 




10 04


COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES


1


p.m.


56 250 


 


 


p.m.


56 250 




10 05


HISTORICAL LIABILITIES RESULTING FROM NUCLEAR ACTIVITIES CARRIED OUT BY THE JOINT RESEARCH CENTRE PURSUANT TO THE EURATOM TREATY


1


29 403 800 


25 856 656 


 


 


29 403 800 


25 856 656 




 



Title 10 — Total



 



410 893 864 




404 081 551 



 


 



410 893 864 




404 081 551 






Remarks

These remarks apply to all the budget headings in the ‘Direct research’ policy area (with the exception of Chapter 10 05).
The appropriations cover not only expenditure on operations and staff covered by the Staff Regulations, but also other expenditure on staff, contracting, infrastructure, information and publications and any other administrative expenditure arising from research and technological development operations, including exploratory research.
In accordance with Article 18 of the Financial Regulation, any revenue entered in Items 6 2 2 4 and 6 2 2 5 of the statement of revenue may give rise to the provision of additional appropriations.
Miscellaneous revenue may give rise to the provision of additional appropriations to be used in Chapters 10 02, 10 03 or 10 04 or Article 10 01 05, depending on their purpose.
Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.
The possibility of third countries or organisations from third countries taking part in European cooperation in the field of scientific and technical research is envisaged for some of these projects. Any financial contribution will be entered in Item 6 0 1 3 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 18 of the Financial Regulation.
The additional appropriations will be provided under Articles 10 02 02 and 10 03 02.
The appropriations in this title cover the cost of the staff working in the financial and administrative departments of the Joint Research Centre and of the support which they need (approximately 15 % of the cost).

CHAPTER 10 04 —   COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES














Title
Chapter
Article
Item


Heading


FF


Budget 2012


Amending budget No. 5/2012


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




10 04


COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES






10 04 01






Completion of previous joint programmes






10 04 01 01


Completion of previous joint programmes — EC


1.1


—


6 351 


 


 


—


6 351 




10 04 01 02


Completion of previous joint programmes — Euratom


1.1


—


49 899 


 


 


—


49 899 




 



Article 10 04 01 — Subtotal



 


—


56 250 


 


 


—


56 250 






10 04 02






Provision of services and work on behalf of outside bodies




1.1


p.m.


p.m.


 


 


p.m.


p.m.






10 04 03






RTD support for the Union's policies on a competitive basis




1.1


p.m.


p.m.


 


 


p.m.


p.m.






10 04 04






Operation of the high-flux reactor (HFR)






10 04 04 01


Operation of the high-flux reactor (HFR) — Completion of previous supplementary HFR programmes


1.1


p.m.


p.m.


 


 


p.m.


p.m.




10 04 04 02


Operation of the high-flux reactor (HFR) — Supplementary HFR programmes (2009 to 2012)


1.1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 10 04 04 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.




 



Chapter 10 04 — Total



 



p.m.




56 250 



 


 



p.m.




56 250 








                                    10 04 04Operation of the high-flux reactor (HFR)



                                 10 04 04 02Operation of the high-flux reactor (HFR) — Supplementary HFR programmes (2009 to 2012)










Budget 2012


Amending budget No. 5/2012


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


p.m.


p.m.





Remarks

The main objectives of the programme are primarily:






—


to ensure the safe and reliable operation of the high flux reactor (HFR), in order to guarantee the availability of the neutron flux for experimental purposes,










—


to allow an efficient use of HFR by research institutes in a broad range of disciplines: improvement of the safety of existing nuclear reactors, health including the development of medical isotopes to answer the questions of medical research, nuclear fusion, fundamental research and training, and waste management including the possibility to study the safety behaviour of nuclear fuels for the new generation of reactor systems.




In accordance with Article 18 of the Financial Regulation, this item will, in the course of the financial year, be provided with additional appropriations within the limits of the revenue from, notably, the three Member States concerned (currently the Netherlands, Belgium and France) to be entered in Item 6 2 2 1 of the statement of revenue.

Legal basis

Council Decision 2009/410/Euratom of 25 May 2009 on the adoption of a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 132, 29.5.2009, p. 13).
Council Decision 2012/709/Euratom of 13 November 2012 on the adoption of the 2012-2015 High Flux Reactor supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 321, 20.11.2012, p. 59.)

TITLE 13


REGIONAL POLICY














Title
Chapter


Heading


FF


Budget 2012


Amending budget No. 5/2012


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






13 01


ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL POLICY’ POLICY AREA


 


89 826 606 


89 826 606 


 


 


89 826 606 


89 826 606 




 



40 01 40



 



16 463 




16 463 



 


 



16 463 




16 463 





 


 


 


89 843 069 


89 843 069 


 


 


89 843 069 


89 843 069 




13 03


EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS


1


29 611 464 423 


26 235 431 887 


 


 


29 611 464 423 


26 235 431 887 




13 04


COHESION FUND


1


11 788 814 578 


8 757 388 636 


 


 


11 788 814 578 


8 757 388 636 




13 05


PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES


 


555 341 668 


455 543 710 


 


 


555 341 668 


455 543 710 




13 06


SOLIDARITY FUND


 


18 061 682 


18 061 682 


670 192 359 


670 192 359 


688 254 041 


688 254 041 




 



Title 13 — Total



 



42 063 508 957 




35 556 252 521 




670 192 359 




670 192 359 




42 733 701 316 




36 226 444 880 





 




40 01 40




 




16 463 






16 463 




 


 




16 463 






16 463 






 



Total including reserves



 



42 063 525 420 




35 556 268 984 



 


 



42 733 717 779 




36 226 461 343 






CHAPTER 13 06 —   SOLIDARITY FUND














Title
Chapter
Article
Item


Heading


FF


Budget 2012


Amending budget No. 5/2012


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 06


SOLIDARITY FUND






13 06 01






European Union Solidarity Fund — Member States




3.2


18 061 682 


18 061 682 


670 192 359 


670 192 359 


688 254 041 


688 254 041 






13 06 02






European Union Solidarity Fund — Countries negotiating for accession




4


p.m.


p.m.


 


 


p.m.


p.m.




 



Chapter 13 06 — Total



 



18 061 682 




18 061 682 




670 192 359 




670 192 359 




688 254 041 




688 254 041 








                                    13 06 01European Union Solidarity Fund — Member States












Budget 2012


Amending budget No. 5/2012


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




18 061 682 


18 061 682 


670 192 359 


670 192 359 


688 254 041 


688 254 041 





Remarks

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major disasters in the Member States. Assistance should be provided mainly in connection with natural disasters, but may also be provided, where warranted by the urgency of the situation, to the Member States concerned, with a deadline being laid down for use of the financial assistance awarded and provision being made for beneficiary states to substantiate the use made of the assistance they receive. Assistance received which is subsequently offset by third-party payments, under the ‘polluter pays’ principle, for example, or received in excess of the final valuation of damage should be recovered.
Allocation of the appropriations will be decided on in an amending budget with the sole purpose of mobilising the European Union Solidarity Fund.

Legal basis

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

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 April 2005, establishing the European Union Solidarity Fund (COM(2005) 108 final).
Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1).

TITLE 16


COMMUNICATION














Title
Chapter


Heading


FF


Budget 2012


Amending budget No. 5/2012


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






16 01


ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA


 


126 543 869 


126 543 869 


 


 


126 543 869 


126 543 869 




 



40 01 40



 



5 987 




5 987 



 


 



5 987 




5 987 





 


 


 


126 549 856 


126 549 856 


 


 


126 549 856 


126 549 856 




16 02


COMMUNICATION AND THE MEDIA


 


40 665 000 


35 000 000 


 


 


40 665 000 


35 000 000 




 



40 02 41



 



4 500 000 




4 500 000 



 


 



4 500 000 




4 500 000 





 


 


 


45 165 000 


39 500 000 


 


 


45 165 000 


39 500 000 




16 03


‘GOING LOCAL’ COMMUNICATION


 


31 760 000 


29 200 000 


 


 


31 760 000 


29 200 000 




 



40 02 41



 



3 300 000 




3 400 000 



 


 



3 300 000 




3 400 000 





 


 


 


35 060 000 


32 600 000 


 


 


35 060 000 


32 600 000 




16 04


ANALYSIS AND COMMUNICATION TOOLS


 


23 230 000 


22 260 000 


 


 


23 230 000 


22 260 000 




16 05


FOSTERING EUROPEAN CITIZENSHIP


3


32 190 000 


32 000 000 


 


p.m.


32 190 000 


32 000 000 




 



Title 16 — Total



 



254 388 869 




245 003 869 



 



p.m.




254 388 869 




245 003 869 





 




40 01 40, 40 02 41




 




7 805 987 






7 905 987 




 


 




7 805 987 






7 905 987 






 



Total including reserves



 



262 194 856 




252 909 856 



 


 



262 194 856 




252 909 856 






CHAPTER 16 05 —   FOSTERING EUROPEAN CITIZENSHIP














Title
Chapter
Article
Item


Heading


FF


Budget 2012


Amending budget No. 5/2012


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




16 05


FOSTERING EUROPEAN CITIZENSHIP






16 05 01






Europe for Citizens






16 05 01 01


Europe for Citizens


3.2


28 220 000 


28 000 000 


 


 


28 220 000 


28 000 000 




16 05 01 02


Preparatory action for the preservation of commemorative sites in Europe


3.2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 16 05 01 — Subtotal



 


28 220 000 


28 000 000 


 


 


28 220 000 


28 000 000 






16 05 02






Visits to the Commission




3.2


2 970 000 


2 500 000 


 


 


2 970 000 


2 500 000 






16 05 03






European Year of Volunteering 2011






16 05 03 01


Preparatory action — European Year of Volunteering 2011


3.2


—


—


 


p.m.


—


p.m.




16 05 03 02


European Year of Volunteering 2011


3.2


—


900 000 


 


 


—


900 000 




 



Article 16 05 03 — Subtotal



 


—


900 000 


 


p.m.


—


900 000 






16 05 04






Completion of previous programmes/actions in the field of civic participation




3.2


—


—


 


 


—


—






16 05 06






European Civil Society House




3.2


p.m.


p.m.


 


 


p.m.


p.m.






16 05 07






European Year of Citizens 2013






16 05 07 01


Preparatory action — European Year of Citizens 2013


3.2


1 000 000 


600 000 


 


 


1 000 000 


600 000 




 



Article 16 05 07 — Subtotal



 


1 000 000 


600 000 


 


 


1 000 000 


600 000 




 



Chapter 16 05 — Total



 



32 190 000 




32 000 000 



 



p.m.




32 190 000 




32 000 000 








                                    16 05 03European Year of Volunteering 2011



                                 16 05 03 01Preparatory action — European Year of Volunteering 2011










Budget 2012


Amending budget No. 5/2012


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




—


—


 


p.m.


—


p.m.





Remarks

This item is intended to cover the following measures at Union and national level:






—


information and promotion campaigns to disseminate key messages of the foreseen European Year of Volunteering,










—


dissemination of results of studies and research in the field,










—


exchange of experience and good practices,










—


conferences, events and initiatives to promote debate and raise awareness of the importance and value of volunteering and to celebrate the efforts of volunteers,










—


support to adequate structures at national level to coordinate and to organise the implementation of the European Year of Volunteering in the Member States,










—


mobilisation and coordination of the work of the key stakeholders at Union level.





Legal basis

Preparatory action within the meaning of Article 49(6) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).
A.   INTRODUCTION AND FINANCING OF THE GENERAL BUDGET


FINANCING OF THE GENERAL BUDGET


Appropriations to be covered during the financial year 2012 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 2012 (1)



Budget 2011 (2)



Change (%)










1.


Sustainable growth






55 318 662 427 


53 629 039 384 


+3,15 










2.


Preservation and management of natural resources






57 034 220 262 


55 945 938 309 


+1,95 










3.


Citizenship, freedom, security and justice






2 172 532 099 


1 738 083 206 


+25,— 










4.


EU as a global player






6 955 083 523 


7 242 528 574 


–3,97 










5.


Administration






8 277 736 996 


8 171 544 289 


+1,30 





Total expenditure
 (3)




129 758 235 307 




126 727 133 762 




+2,39 









REVENUE









Description


Budget 2012 (4)



Budget 2011 (5)



Change (%)




Miscellaneous revenue (Titles 4 to 9)


1 575 719 138 


2 083 368 232 


–24,37 




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


1 496 968 014 


4 539 394 283 


–67,02 




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.


1 814 882 000 


—





Total revenue for Titles 3 to 9




3 072 687 152 




8 437 644 515 




–63,58 





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


17 774 200 000 


16 667 000 000 


+6,64 




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


14 546 298 300 


14 125 977 050 


+2,98 




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


94 365 049 855 


87 496 512 197 


+7,85 




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



126 685 548 155 


118 289 489 247 


+7,10 





Total revenue
 (7)




129 758 235 307 




126 727 133 762 




+2,39 









TABLE 1

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











MemberState


1 % of non-capped VAT base


1 % of gross national income


Capping rate (in %)


1 % of gross national income multiplied by capping rate


1 % of capped VAT base (8)



Member States whose VAT base is capped




 


(1)


(2)


(3)


(4)


(5)


(6)




Belgium


1 642 006 000 


3 840 159 000 


50


1 920 079 500 


1 642 006 000 


 




Bulgaria


179 449 000 


384 305 000 


50


192 152 500 


179 449 000 


 




CzechRepublic


645 375 000 


1 403 678 000 


50


701 839 000 


645 375 000 


 




Denmark


991 282 000 


2 536 731 000 


50


1 268 365 500 


991 282 000 


 




Germany


11 655 020 000 


26 725 925 000 


50


13 362 962 500 


11 655 020 000 


 




Estonia


78 805 000 


158 722 000 


50


79 361 000 


78 805 000 


 




Ireland


617 887 000 


1 254 962 000 


50


627 481 000 


617 887 000 


 




Greece


894 936 000 


1 998 257 000 


50


999 128 500 


894 936 000 


 




Spain


4 791 570 000 


10 368 290 000 


50


5 184 145 000 


4 791 570 000 


 




France


9 542 953 000 


20 795 504 000 


50


10 397 752 000 


9 542 953 000 


 




Italy


6 526 759 000 


15 782 516 000 


50


7 891 258 000 


6 526 759 000 


 




Cyprus


142 186 000 


172 375 000 


50


86 187 500 


86 187 500 


Cyprus




Latvia


68 944 000 


209 894 000 


50


104 947 000 


68 944 000 


 




Lithuania


114 219 000 


312 459 000 


50


156 229 500 


114 219 000 


 




Luxembourg


236 641 000 


310 698 000 


50


155 349 000 


155 349 000 


Luxembourg




Hungary


347 640 000 


878 721 000 


50


439 360 500 


347 640 000 


 




Malta


47 011 000 


59 523 000 


50


29 761 500 


29 761 500 


Malta




Netherlands


2 683 341 000 


6 084 816 000 


50


3 042 408 000 


2 683 341 000 


 




Austria


1 387 652 000 


3 085 484 000 


50


1 542 742 000 


1 387 652 000 


 




Poland


1 718 865 000 


3 512 574 000 


50


1 756 287 000 


1 718 865 000 


 




Portugal


783 815 000 


1 608 676 000 


50


804 338 000 


783 815 000 


 




Romania


488 531 000 


1 379 354 000 


50


689 677 000 


488 531 000 


 




Slovenia


179 565 000 


348 040 000 


50


174 020 000 


174 020 000 


Slovenia




Slovakia


250 745 000 


701 571 000 


50


350 785 500 


250 745 000 


 




Finland


909 915 000 


2 002 764 000 


50


1 001 382 000 


909 915 000 


 




Sweden


1 772 967 000 


4 059 830 000 


50


2 029 915 000 


1 772 967 000 


 




United Kingdom


9 094 962 000 


18 806 619 000 


50


9 403 309 500 


9 094 962 000 


 





Total




57 793 041 000 




128 782 447 000 



 



64 391 223 500 




57 632 956 000 



 








TABLE 2

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








MemberState


1 % of capped VAT base


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


VAT-based own resource at uniform rate




 


(1)


(2)


(3) = (1) × (2)




Belgium


1 642 006 000 


0,300


492 601 800 




Bulgaria


179 449 000 


0,300


53 834 700 




CzechRepublic


645 375 000 


0,300


193 612 500 




Denmark


991 282 000 


0,300


297 384 600 




Germany


11 655 020 000 


0,150


1 748 253 000 




Estonia


78 805 000 


0,300


23 641 500 




Ireland


617 887 000 


0,300


185 366 100 




Greece


894 936 000 


0,300


268 480 800 




Spain


4 791 570 000 


0,300


1 437 471 000 




France


9 542 953 000 


0,300


2 862 885 900 




Italy


6 526 759 000 


0,300


1 958 027 700 




Cyprus


86 187 500 


0,300


25 856 250 




Latvia


68 944 000 


0,300


20 683 200 




Lithuania


114 219 000 


0,300


34 265 700 




Luxembourg


155 349 000 


0,300


46 604 700 




Hungary


347 640 000 


0,300


104 292 000 




Malta


29 761 500 


0,300


8 928 450 




Netherlands


2 683 341 000 


0,100


268 334 100 




Austria


1 387 652 000 


0,225


312 221 700 




Poland


1 718 865 000 


0,300


515 659 500 




Portugal


783 815 000 


0,300


235 144 500 




Romania


488 531 000 


0,300


146 559 300 




Slovenia


174 020 000 


0,300


52 206 000 




Slovakia


250 745 000 


0,300


75 223 500 




Finland


909 915 000 


0,300


272 974 500 




Sweden


1 772 967 000 


0,100


177 296 700 




United Kingdom


9 094 962 000 


0,300


2 728 488 600 





Total




57 632 956 000 



 



14 546 298 300 









TABLE 3

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








MemberState


1 % of gross national income


Uniform rate of ‘additional base’‚ own resource


‘Additional base’ own resource at uniform rate




 


(1)


(2)


(3) = (1) × (2)




Belgium


3 840 159 000 


 


2 813 867 914 




Bulgaria


384 305 000 


 


281 598 629 




CzechRepublic


1 403 678 000 


 


1 028 541 913 




Denmark


2 536 731 000 


 


1 858 783 964 




Germany


26 725 925 000 


 


19 583 361 737 




Estonia


158 722 000 


 


116 303 190 




Ireland


1 254 962 000 


 


919 570 597 




Greece


1 998 257 000 


 


1 464 218 345 




Spain


10 368 290 000 


 


7 597 341 296 




France


20 795 504 000 


 


15 237 859 021 




Italy


15 782 516 000 


 


11 564 603 282 




Cyprus


172 375 000 


 


126 307 396 




Latvia


209 894 000 


0,7327478 (10)



153 799 359 




Lithuania


312 459 000 


 


228 953 633 




Luxembourg


310 698 000 


 


227 663 264 




Hungary


878 721 000 


 


643 880 846 




Malta


59 523 000 


 


43 615 345 




Netherlands


6 084 816 000 


 


4 458 635 308 




Austria


3 085 484 000 


 


2 260 881 496 




Poland


3 512 574 000 


 


2 573 830 738 




Portugal


1 608 676 000 


 


1 178 753 739 




Romania


1 379 354 000 


 


1 010 718 557 




Slovenia


348 040 000 


 


255 025 531 




Slovakia


701 571 000 


 


514 074 580 




Finland


2 002 764 000 


 


1 467 520 839 




Sweden


4 059 830 000 


 


2 974 831 348 




United Kingdom


18 806 619 000 


 


13 780 507 988 





Total




128 782 447 000 



 



94 365 049 855 









TABLE 4

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









MemberState


Gross reduction


Percentage share of GNI base


GNI key applied to the gross reduction


Financing of the reduction in favour of the Netherlands and Sweden




 


(1)


(2)


(3)


(4) = (1) + (3)




Belgium


 


2,98


25 260 463 


25 260 463 




Bulgaria


 


0,30


2 527 948 


2 527 948 




CzechRepublic


 


1,09


9 233 356 


9 233 356 




Denmark


 


1,97


16 686 549 


16 686 549 




Germany


 


20,75


175 802 420 


175 802 420 




Estonia


 


0,12


1 044 069 


1 044 069 




Ireland


 


0,97


8 255 106 


8 255 106 




Greece


 


1,55


13 144 481 


13 144 481 




Spain


 


8,05


68 202 334 


68 202 334 




France


 


16,15


136 792 269 


136 792 269 




Italy


 


12,26


103 816 968 


103 816 968 




Cyprus


 


0,13


1 133 878 


1 133 878 




Latvia


 


0,16


1 380 677 


1 380 677 




Lithuania


 


0,24


2 055 347 


2 055 347 




Luxembourg


 


0,24


2 043 763 


2 043 763 




Hungary


 


0,68


5 780 203 


5 780 203 




Malta


 


0,05


391 541 


391 541 




Netherlands


– 678 824 017 


4,72


40 025 758 


– 638 798 259 




Austria


 


2,40


20 296 231 


20 296 231 




Poland


 


2,73


23 105 618 


23 105 618 




Portugal


 


1,25


10 581 828 


10 581 828 




Romania


 


1,07


9 073 354 


9 073 354 




Slovenia


 


0,27


2 289 398 


2 289 398 




Slovakia


 


0,54


4 614 915 


4 614 915 




Finland


 


1,56


13 174 128 


13 174 128 




Sweden


– 168 303 475 


3,15


26 705 453 


– 141 598 022 




United Kingdom


 


14,60


123 709 437 


123 709 437 





Total




– 847 127 492 




100,00




847 127 492 




0





EU GDP price deflator, in EUR (spring 2011 economic forecast):
(a) 2004 EU25 = 107,3995 / (b) 2006 EU25 = 112,1888 / (c) 2006 EU27 = 112,5311 / (d) 2012 EU27 = 120,8724
Lump-sum for the Netherlands: in 2012 prices:
605 000 000  EUR × [(b/a) × (d/c)] = 678 824 017  EUR
Lump-sum for Sweden: in 2012 prices:
150 000 000  EUR × [(b/a) × (d/c)] = 168 303 475  EUR








TABLE 5.1

Correction of budgetary imbalances for the United Kingdom for the year 2011 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)







Description


Coefficient (11) (%)


Amount










1.


United Kingdom’s share (in %) of notional uncapped VAT base






14,9462


 










2.


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






7,3204


 










3.


(1) – (2)






7,6259


 











4.



Total allocated expenditure






 



116 689 113 932 











5.


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






 


26 918 339 726 










5a.


Pre-accession expenditure






 


3 037 294 340 










5b.


Expenditure related to Article 4(1)(g)






 


23 881 045 386 










6.


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






 


89 770 774 207 










7.


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






 


4 518 220 698 










8.


United Kingdom’s advantage (13)







 


534 381 657 










9.


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






 


3 983 839 040 










10.


Windfall gains deriving from traditional own resources (14)







 


8 838 069 










11.


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






 


3 975 000 971 




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







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


Difference in current prices


Difference in constant 2004 prices










(A)


2007 UK correction






0


0










(B)


2008 UK correction






– 301 679 647 


– 280 649 108 










(C)


2009 UK correction






–1 349 840 247 


–1 275 338 491 










(D)


2010 UK correction






–2 117 969 550 


–1 956 957 875 










(E)


2011 UK correction






–2 355 745 675 


–2 144 599 880 










(F)


2012 UK correction






n/a


n/a











(G)



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







–6 125 235 119 




–5 657 545 355 









TABLE 5.2

Correction of budgetary imbalances for the United Kingdom for the year 2010 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 6)







Description


Coefficient (15) (%)


Amount










1.


United Kingdom’s share (in %) of notional uncapped VAT base






15,3613


 










2.


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






7,7118


 










3.


(1) – (2)






7,6495


 











4.



Total allocated expenditure






 



111 424 575 479 











5.


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






 


23 860 842 743 










5a.


Pre-accession expenditure






 


2 970 335 816 










5b.


Expenditure related to Article 4(1)(g)






 


20 890 506 927 










6.


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






 


87 563 732 736 










7.


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






 


4 420 776 873 










8.


United Kingdom’s advantage (17)







 


768 620 727 










9.


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






 


3 652 156 146 










10.


Windfall gains deriving from traditional own resources (18)







 


21 614 060 










11.


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






 


3 630 542 087 








TABLE 5.3

Correction of budgetary imbalances for the United Kingdom for the year 2008 (19) pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 5)







Description


Coefficient (20) (%)


Amount










1.


United Kingdom’s share (in %) of notional uncapped VAT base






15,7929


 










2.


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






7,3458


 










3.


(1) – (2)






8,4471


 











4.



Total allocated expenditure






 



105 436 390 802 











5.


Enlargement related expenditure (21)= (5a + 5b)






 


5 903 524 193 










5a.


Pre-accession expenditure






 


3 009 247 449 










5b.


Expenditure related to Article 4(1)(g)






 


2 894 276 744 










6.


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






 


99 532 866 610 










7.


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






 


5 549 050 290 










8.


United Kingdom’s advantage (22)







 


371 343 380 










9.


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






 


5 177 706 910 










10.


Windfall gains deriving from traditional own resources (23)







 


–45 867 538 










11.


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






 


5 223 574 449 








TABLE 6.1

Calculation of the financing of the correction for the United Kingdom amounting to EUR – 3 975 000 971  (Chapter 1 5)












MemberState


Percentage share of GNI base


Shares without the United Kingdom


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


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


Column 4 distributed in accordance with column 3


Financing scale


Financing scale applied to the correction




 


(1)


(2)


(3)


(4)


(5)


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


(7)




Belgium


2,98


3,49


5,48


 


1,49


4,99


198 203 463 




Bulgaria


0,30


0,35


0,55


 


0,15


0,50


19 835 268 




CzechRepublic


1,09


1,28


2,00


 


0,55


1,82


72 448 521 




Denmark


1,97


2,31


3,62


 


0,99


3,29


130 929 180 




Germany


20,75


24,30


0,00


–18,23 


0,00


6,08


241 497 563 




Estonia


0,12


0,14


0,23


 


0,06


0,21


8 192 174 




Ireland


0,97


1,14


1,79


 


0,49


1,63


64 772 790 




Greece


1,55


1,82


2,85


 


0,78


2,59


103 136 734 




Spain


8,05


9,43


14,81


 


4,03


13,46


535 142 160 




France


16,15


18,91


29,70


 


8,09


27,00


1 073 325 585 




Italy


12,26


14,35


22,54


 


6,14


20,49


814 588 491 




Cyprus


0,13


0,16


0,25


 


0,07


0,22


8 896 851 




Latvia


0,16


0,19


0,30


 


0,08


0,27


10 833 332 




Lithuania


0,24


0,28


0,45


 


0,12


0,41


16 127 055 




Luxembourg


0,24


0,28


0,44


 


0,12


0,40


16 036 164 




Hungary


0,68


0,80


1,25


 


0,34


1,14


45 353 733 




Malta


0,05


0,05


0,09


 


0,02


0,08


3 072 181 




Netherlands


4,72


5,53


0,00


–4,15 


0,00


1,38


54 982 877 




Austria


2,40


2,81


0,00


–2,10 


0,00


0,70


27 880 676 




Poland


2,73


3,19


5,02


 


1,37


4,56


181 295 704 




Portugal


1,25


1,46


2,30


 


0,63


2,09


83 029 154 




Romania


1,07


1,25


1,97


 


0,54


1,79


71 193 078 




Slovenia


0,27


0,32


0,50


 


0,14


0,45


17 963 510 




Slovakia


0,54


0,64


1,00


 


0,27


0,91


36 210 428 




Finland


1,56


1,82


2,86


 


0,78


2,60


103 369 355 




Sweden


3,15


3,69


0,00


–2,77 


0,00


0,92


36 684 944 




United Kingdom


14,60


0,00


0,00


 


0,00


0,00


0





Total




100,00




100,00




100,00




–27,25 




27,25




100,00




3 975 000 971 





The calculations are made to 15 decimal places.

TABLE 6.2

Financing of the definitive 2008 UK correction (chapter 35)






MemberState


Amount




 


(1)




Belgium


–2 436 633 




Bulgaria


1 220 806 




CzechRepublic


1 690 027 




Denmark


–3 876 276 




Germany


–4 774 265 




Estonia


47 930 




Ireland


492 015 




Greece


–4 953 249 




Spain


–5 638 762 




France


–19 594 776 




Italy


8 439 585 




Cyprus


– 497 841 




Latvia


– 254 104 




Lithuania


318 425 




Luxembourg


– 714 690 




Hungary


–1 193 752 




Malta


–66 212 




Netherlands


– 305 503 




Austria


– 238 031 




Poland


–2 645 902 




Portugal


2 383 572 




Romania


1 233 079 




Slovenia


39 130 




Slovakia


– 868 292 




Finland


2 996 972 




Sweden


–1 526 708 




United Kingdom


30 723 455 





Total




0









TABLE 6.3

Financing of the intermediate update 2010 UK correction (chapter 36)






MemberState


Amount




 


(1)




Belgium


–7 206 164 




Bulgaria


– 874 899 




CzechRepublic


–1 231 077 




Denmark


–5 756 244 




Germany


–12 395 478 




Estonia


– 159 399 




Ireland


–4 114 974 




Greece


–10 261 013 




Spain


–31 026 737 




France


–53 804 546 




Italy


–44 693 441 




Cyprus


– 988 357 




Latvia


230 629 




Lithuania


– 468 727 




Luxembourg


–1 321 483 




Hungary


–4 025 268 




Malta


– 289 108 




Netherlands


–3 588 342 




Austria


– 764 191 




Poland


–15 230 602 




Portugal


–4 186 172 




Romania


1 370 640 




Slovenia


–1 504 459 




Slovakia


–2 287 722 




Finland


–4 814 952 




Sweden


–1 637 487 




United Kingdom


211 029 573 





Total




0









TABLE 7

Summary of financing (24) of the general budget by type of own resource and by MemberState
















MemberState


Traditional own resources (TOR)


VAT and GNI-based own resources, including adjustments


Total own resources (25)





Net sugar sector levies (75 %)


Net customs duties (75 %)


Total net traditional own resources (75 %)


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


VAT-based own resource


GNI-based own resource


Reduction in favour of Netherlands and Sweden


United Kingdom correction


Total ‘national contributions’


Share in total ‘national contributions’ (%)




 


(1)


(2)


(3) = (1) + (2)


(4)


(5)


(6)


(7)


(8)


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


(10)


(11) = (3) + (9)




Belgium


6 600 000 


1 709 000 000 


1 715 600 000 


571 866 667 


492 601 800 


2 813 867 914 


25 260 463 


188 560 666 


3 520 290 843 


3,23


5 235 890 843 




Bulgaria


400 000 


54 200 000 


54 600 000 


18 200 000 


53 834 700 


281 598 629 


2 527 948 


20 181 175 


358 142 452 


0,33


412 742 452 




CzechRepublic


3 400 000 


229 500 000 


232 900 000 


77 633 333 


193 612 500 


1 028 541 913 


9 233 356 


72 907 471 


1 304 295 240 


1,20


1 537 195 240 




Denmark


3 400 000 


347 500 000 


350 900 000 


116 966 667 


297 384 600 


1 858 783 964 


16 686 549 


121 296 660 


2 294 151 773 


2,11


2 645 051 773 




Germany


26 300 000 


3 600 300 000 


3 626 600 000 


1 208 866 663 


1 748 253 000 


19 583 361 737 


175 802 420 


224 327 820 


21 731 744 977 


19,95


25 358 344 977 




Estonia


0


23 100 000 


23 100 000 


7 700 000 


23 641 500 


116 303 190 


1 044 069 


8 080 705 


149 069 464 


0,14


172 169 464 




Ireland


0


209 700 000 


209 700 000 


69 900 000 


185 366 100 


919 570 597 


8 255 106 


61 149 831 


1 174 341 634 


1,08


1 384 041 634 




Greece


1 400 000 


140 400 000 


141 800 000 


47 266 667 


268 480 800 


1 464 218 345 


13 144 481 


87 922 472 


1 833 766 098 


1,68


1 975 566 098 




Spain


4 700 000 


1 178 500 000 


1 183 200 000 


394 400 000 


1 437 471 000 


7 597 341 296 


68 202 334 


498 476 661 


9 601 491 291 


8,82


10 784 691 291 




France


30 900 000 


1 764 000 000 


1 794 900 000 


598 300 000 


2 862 885 900 


15 237 859 021 


136 792 269 


999 926 263 


19 237 463 453 


17,67


21 032 363 453 




Italy


4 700 000 


1 763 900 000 


1 768 600 000 


589 533 334 


1 958 027 700 


11 564 603 282 


103 816 968 


778 334 635 


14 404 782 585 


13,23


16 173 382 585 




Cyprus


0


21 500 000 


21 500 000 


7 166 667 


25 856 250 


126 307 396 


1 133 878 


7 410 653 


160 708 177 


0,15


182 208 177 




Latvia


0


24 400 000 


24 400 000 


8 133 333 


20 683 200 


153 799 359 


1 380 677 


10 809 857 


186 673 093 


0,17


211 073 093 




Lithuania


800 000 


49 000 000 


49 800 000 


16 600 000 


34 265 700 


228 953 633 


2 055 347 


15 976 753 


281 251 433 


0,26


331 051 433 




Luxembourg


0


15 200 000 


15 200 000 


5 066 667 


46 604 700 


227 663 264 


2 043 763 


13 999 991 


290 311 718 


0,27


305 511 718 




Hungary


2 000 000 


105 200 000 


107 200 000 


35 733 334 


104 292 000 


643 880 846 


5 780 203 


40 134 713 


794 087 762 


0,73


901 287 762 




Malta


0


10 500 000 


10 500 000 


3 500 000 


8 928 450 


43 615 345 


391 541 


2 716 861 


55 652 197 


0,05


66 152 197 




Netherlands


7 300 000 


1 986 600 000 


1 993 900 000 


664 633 333 


268 334 100 


4 458 635 308 


– 638 798 259 


51 089 032 


4 139 260 181 


3,79


6 133 160 181 




Austria


3 200 000 


208 600 000 


211 800 000 


70 600 000 


312 221 700 


2 260 881 496 


20 296 231 


26 878 454 


2 620 277 881 


2,41


2 832 077 881 




Poland


12 800 000 


373 000 000 


385 800 000 


128 600 000 


515 659 500 


2 573 830 738 


23 105 618 


163 419 200 


3 276 015 056 


3,01


3 661 815 056 




Portugal


200 000 


128 200 000 


128 400 000 


42 800 000 


235 144 500 


1 178 753 739 


10 581 828 


81 226 554 


1 505 706 621 


1,38


1 634 106 621 




Romania


1 000 000 


115 000 000 


116 000 000 


38 666 667 


146 559 300 


1 010 718 557 


9 073 354 


73 796 797 


1 240 148 008 


1,14


1 356 148 008 




Slovenia


0


77 200 000 


77 200 000 


25 733 333 


52 206 000 


255 025 531 


2 289 398 


16 498 181 


326 019 110 


0,30


403 219 110 




Slovakia


1 400 000 


127 700 000 


129 100 000 


43 033 334 


75 223 500 


514 074 580 


4 614 915 


33 054 414 


626 967 409 


0,58


756 067 409 




Finland


800 000 


157 600 000 


158 400 000 


52 800 000 


272 974 500 


1 467 520 839 


13 174 128 


101 551 375 


1 855 220 842 


1,70


2 013 620 842 




Sweden


2 600 000 


511 700 000 


514 300 000 


171 433 334 


177 296 700 


2 974 831 348 


– 141 598 022 


33 520 749 


3 044 050 775 


2,79


3 558 350 775 




United Kingdom


9 500 000 


2 719 300 000 


2 728 800 000 


909 600 000 


2 728 488 600 


13 780 507 988 


123 709 437 


–3 733 247 943 


12 899 458 082 


11,83


15 628 258 082 





Total




123 400 000 




17 650 800 000 




17 774 200 000 




5 924 733 333 




14 546 298 300 




94 365 049 855 




0




0




108 911 348 155 




100,00




126 685 584 155 





B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING


REVENUE










Title


Heading


Budget 2012


Amending budget No. 5/2012


New amount




1


OWN RESOURCES


126 015 355 796 


670 192 359 


126 685 548 155 




3


SURPLUSES, BALANCES AND ADJUSTMENTS


1 496 968 014 


 


1 496 968 014 




4


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


1 312 344 852 


 


1 312 344 852 




5


REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS


59 790 286 


 


59 790 286 




6


CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES


50 000 000 


 


50 000 000 




7


INTEREST ON LATE PAYMENTS AND FINES


123 000 000 


 


123 000 000 




8


BORROWING AND LENDING OPERATIONS


384 000 


 


384 000 




9


MISCELLANEOUS REVENUE


30 200 000 


 


30 200 000 




 



Total




129 088 042 948 




670 192 359 




129 758 235 307 






TITLE 1


OWN RESOURCES










Title
Chapter


Heading


Budget 2012


Amending budget No. 5/2012


New amount




1 1


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


123 400 000 


 


123 400 000 




1 2


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


17 650 800 000 


 


17 650 800 000 




1 3


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


14 546 298 300 


 


14 546 298 300 




1 4


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


93 694 857 496 


670 192 359 


94 365 049 855 




1 5


CORRECTION OF BUDGETARY IMBALANCES


0


 


0




1 6


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


0


 


0




 



Title 1 — Total




126 015 355 796 




670 192 359 




126 685 548 155 






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 2012


Amending budget No. 5/2012


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




93 694 857 496 


670 192 359 


94 365 049 855 




 



Chapter 1 4 — Total




93 694 857 496 




670 192 359 




94 365 049 855 








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









Budget 2012


Amending budget No. 5/2012


New amount




93 694 857 496 


670 192 359 


94 365 049 855 





Remarks

The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the European Union is always balanced ex ante.
The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.
The rate to be applied to the Member States’ gross national income for this financial year is 0,7327 %.

Legal basis

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








MemberState


Budget 2012


Amending budget No. 5/2012


New amount




Belgium


2 793 883 473 


19 984 441 


2 813 867 914 




Bulgaria


279 598 680 


1 999 949 


281 598 629 




CzechRepublic


1 021 237 080 


7 304 833 


1 028 541 913 




Denmark


1 845 582 648 


13 201 316 


1 858 783 964 




Germany


19 444 278 260 


139 083 477 


19 583 361 737 




Estonia


115 477 191 


825 999 


116 303 190 




Ireland


913 039 692 


6 530 905 


919 570 597 




Greece


1 453 819 284 


10 399 061 


1 464 218 345 




Spain


7 543 384 030 


53 957 266 


7 597 341 296 




France


15 129 637 844 


108 221 177 


15 237 859 021 




Italy


11 482 470 026 


82 133 256 


11 564 603 282 




Cyprus


125 410 345 


897 051 


126 307 396 




Latvia


152 707 057 


1 092 302 


153 799 359 




Lithuania


227 327 576 


1 626 057 


228 953 633 




Luxembourg


226 046 371 


1 616 893 


227 663 264 




Hungary


639 307 924 


4 572 922 


643 880 846 




Malta


43 305 583 


309 762 


43 615 345 




Netherlands


4 426 969 523 


31 665 785 


4 458 635 308 




Austria


2 244 824 434 


16 057 062 


2 260 881 496 




Poland


2 555 551 071 


18 279 667 


2 573 830 738 




Portugal


1 170 382 083 


8 371 656 


1 178 753 739 




Romania


1 003 540 308 


7 178 249 


1 010 718 557 




Slovenia


253 214 308 


1 811 223 


255 025 531 




Slovakia


510 423 558 


3 651 022 


514 074 580 




Finland


1 457 098 323 


10 422 516 


1 467 520 839 




Sweden


2 953 703 724 


21 127 624 


2 974 831 348 




United Kingdom


13 682 637 100 


97 870 888 


13 780 507 988 





Article 1 4 0 — Total




93 694 857 496 




670 192 359 




94 365 049 855 







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

(2)  The figures in this column correspond to those in the 2011 budget (OJ L 68, 15.3.2011, p. 1) plus Amending Budget No 1/2011 to Amending Budget No 7/2011.

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

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

(5)  The figures in this column correspond to those in the 2011 budget (OJ L 68, 15.3.2011, p. 1) plus Amending Budget No 1/2011 to Amending Budget No 7/2011.

(6)  The own resources for the 2012 budget are determined on the basis of the budget forecasts adopted at the 154th meeting of the Advisory Committee on Own Resources on 21 May 2012.

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

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

(9)  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: (94 365 049 855) / (128 782 447 000) = 0,732747762239679.

(11)  Rounded percentages.

(12)  The amount of enlargement-related expenditure corresponds to: (i) payments made to the ten new Member States (which joined the Union on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2010, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the Union GDP deflator for years 2007-2010 (5a); and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section (5b). This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

(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 ten new Member States (which joined the Union on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2009, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the Union GDP deflator for years 2007-2009 (5a); and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section (5b). This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

(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)  Note: The difference of € 30 723 455 between the definitive amount of the 2008 UK correction (€ 5 223 574 449, as calculated above) and the previously budgeted amount of the 2008 UK correction (€ 5 254 297 904, entered in the AB 4/2010) is financed in chapter 35 of the AB 4/2012. This impact is the so-called 'direct effect’ of the UK correction.

(20)  Rounded percentages.

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

(22)  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.

(23)  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).

(24)  p.m. (own resources + other revenue = total revenue = total expenditure); 126 685 548 155 + 3 072 687 152 = 129 758 235 307 = 129 758 235 307).

(25)  Total own resources as percentage of GNI: (126 685 548 155) / (12 878 244 700 000) = 0,98 %; own resources ceiling as percentage of GNI: 1,23 %.