2013/691/EU, Euratom: Definitive adoption of amending budget No 5 of the European Union for the financial year 2013
Date: 2013-09-11
Institutions: European Parliament
Subjects: EU regional policy, European Commission, adoption of the budget, amending budget, budgetary resources, financial year, general budget (EU)




L_2013327EN.01027301.xml










6.12.2013   


EN


Official Journal of the European Union


L 327/273








            DEFINITIVE ADOPTION
         
of amending budget No 5 of the European Union for the financial year 2013
(2013/691/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 (9) thereof,


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


Having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (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 2013, as definitively adopted on 12 December 2012 (3),


Having regard to draft amending budget No 5 of the European Union for the financial year 2013, which the Commission drew up on 2 May 2013,


Having regard to the position on draft amending budget No 5/2013, which the Council adopted on 15 July 2013,


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


Having regard to the Parliament's approval of 11 September 2013 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 2013 has been definitively adopted.




Done at Strasbourg, 11 September 2013.


The President

M. SCHULZ
            





(1)  
            OJ L 298, 26.10.2012, p. 1.

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

(3)  
            OJ L 66, 8.3.2013






AMENDING BUDGET No 5 FOR THE FINANCIAL YEAR 2013

CONTENTS

GENERAL STATEMENT OF REVENUE






A. Introduction and financing of the general budget
279








B. General statement of revenue by budget heading
289








— Revenue
289








— Title 1: Own resources
290




STATEMENT OF REVENUE AND EXPENDITURE BY SECTION


Section III: Commission






— Expenditure
294








Title 13 — Regional policy
296










             
         

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET


FINANCING OF THE GENERAL BUDGET


Appropriations to be covered during the financial year 2013 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 2013 (1)



Budget 2012 (2)



Change (%)










1.


Sustainable growth






65 745 055 888 


60 287 086 467 


+9,05 










2.


Preservation and management of natural resources






57 882 716 075 


58 044 868 674 


–0,28 










3.


Citizenship, freedom, security and justice






1 665 028 144 


2 182 532 099 


–23,71 










4.


EU as a global player






6 727 745 950 


6 966 011 071 


–3,42 










5.


Administration






8 430 049 740 


8 277 736 996 


+1,84 










6.


Compensation






75 000 000 


p.m.


—





Total expenditure
 (3)




140 525 595 797 




135 758 235 307 




+3,51 









REVENUE









Description


Budget 2013 (4)



Budget 2012 (5)



Change (%)




Miscellaneous revenue (Titles 4 to 9)


1 838 967 007 


5 109 219 138 


–64,01 




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


1 023 276 526 


1 496 968 014 


–31,64 




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)


34 000 000 


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.


497 328 000 


—




Total revenue for Titles 3 to 9


2 896 243 533 


7 103 515 152 


–59,23 




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


18 777 600 000 


16 824 200 000 


+11,61 




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


15 063 857 425 


14 546 298 300 


+3,56 




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


103 787 894 839 


97 284 221 855 


+6,69 




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



137 629 352 264 


128 654 720 155 


+6,98 





Total revenue
 (7)




140 525 595 797 




135 758 235 307 




+3,51 









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


1 690 557 000 


3 973 060 000 


50


1 986 530 000 


1 690 557 000 


 




Bulgaria


190 547 000 


403 363 000 


50


201 681 500 


190 547 000 


 




CzechRepublic


679 066 000 


1 488 457 000 


50


744 228 500 


679 066 000 


 




Denmark


1 011 507 000 


2 603 724 000 


50


1 301 862 000 


1 011 507 000 


 




Germany


12 022 668 000 


27 629 794 000 


50


13 814 897 000 


12 022 668 000 


 




Estonia


82 284 000 


168 961 000 


50


84 480 500 


82 284 000 


 




Ireland


624 406 000 


1 286 410 000 


50


643 205 000 


624 406 000 


 




Greece


873 300 000 


1 994 678 000 


50


997 339 000 


873 300 000 


 




Spain


4 775 808 000 


10 438 737 000 


50


5 219 368 500 


4 775 808 000 


 




France


9 831 724 000 


21 490 884 000 


50


10 745 442 000 


9 831 724 000 


 




Croatia (9)



139 265 000 


226 056 000 


50


113 028 000 


113 028 000 


Croatia




Italy


6 621 706 000 


16 175 934 000 


50


8 087 967 000 


6 621 706 000 


 




Cyprus


145 973 000 


176 569 000 


50


88 284 500 


88 284 500 


Cyprus




Latvia


72 561 000 


221 358 000 


50


110 679 000 


72 561 000 


 




Lithuania


121 821 000 


334 146 000 


50


167 073 000 


121 821 000 


 




Luxembourg


246 521 000 


325 255 000 


50


162 627 500 


162 627 500 


Luxembourg




Hungary


400 384 000 


1 018 984 000 


50


509 492 000 


400 384 000 


 




Malta


48 396 000 


62 058 000 


50


31 029 000 


31 029 000 


Malta




Netherlands


2 739 704 000 


6 263 887 000 


50


3 131 943 500 


2 739 704 000 


 




Austria


1 425 851 000 


3 181 638 000 


50


1 590 819 000 


1 425 851 000 


 




Poland


1 911 307 000 


3 943 766 000 


50


1 971 883 000 


1 911 307 000 


 




Portugal


781 760 000 


1 637 391 000 


50


818 695 500 


781 760 000 


 




Romania


505 766 000 


1 435 776 000 


50


717 888 000 


505 766 000 


 




Slovenia


182 040 000 


356 425 000 


50


178 212 500 


178 212 500 


Slovenia




Slovakia


256 580 000 


733 238 000 


50


366 619 000 


256 580 000 


 




Finland


943 700 000 


2 078 819 000 


50


1 039 409 500 


943 700 000 


 




Sweden


1 848 128 000 


4 235 344 000 


50


2 117 672 000 


1 848 128 000 


 




United Kingdom


9 654 893 000 


20 118 338 000 


50


10 059 169 000 


9 654 893 000 


 





Total




59 828 223 000 




134 003 050 000 



 



67 001 525 000 




59 639 209 500 



 








TABLE 2

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








MemberState


1 % of capped VAT base


Uniform rate of VAT own resource (10) (in %)


VAT-based own resource at uniform rate




 


(1)


(2)


(3) = (1) × (2)




Belgium


1 690 557 000 


0,300


507 167 100 




Bulgaria


190 547 000 


0,300


57 164 100 




CzechRepublic


679 066 000 


0,300


203 719 800 




Denmark


1 011 507 000 


0,300


303 452 100 




Germany


12 022 668 000 


0,150


1 803 400 200 




Estonia


82 284 000 


0,300


24 685 200 




Ireland


624 406 000 


0,300


187 321 800 




Greece


873 300 000 


0,300


261 990 000 




Spain


4 775 808 000 


0,300


1 432 742 400 




France


9 831 724 000 


0,300


2 949 517 200 




Croatia (11)



113 028 000 


0,300


33 908 400 




Italy


6 621 706 000 


0,300


1 986 511 800 




Cyprus


88 284 500 


0,300


26 485 350 




Latvia


72 561 000 


0,300


21 768 300 




Lithuania


121 821 000 


0,300


36 546 300 




Luxembourg


162 627 500 


0,300


48 788 250 




Hungary


400 384 000 


0,300


120 115 200 




Malta


31 029 000 


0,300


9 308 700 




Netherlands


2 739 704 000 


0,100


273 970 400 




Austria


1 425 851 000 


0,225


320 816 475 




Poland


1 911 307 000 


0,300


573 392 100 




Portugal


781 760 000 


0,300


234 528 000 




Romania


505 766 000 


0,300


151 729 800 




Slovenia


178 212 500 


0,300


53 463 750 




Slovakia


256 580 000 


0,300


76 974 000 




Finland


943 700 000 


0,300


283 110 000 




Sweden


1 848 128 000 


0,100


184 812 800 




United Kingdom


9 654 893 000 


0,300


2 896 467 900 





Total




59 639 209 500 



 



15 063 857 425 









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


3 973 060 000 


 


3 077 210 060 




Bulgaria


403 363 000 


 


312 412 267 




CzechRepublic


1 488 457 000 


 


1 152 838 078 




Denmark


2 603 724 000 


 


2 016 633 448 




Germany


27 629 794 000 


 


21 399 797 643 




Estonia


168 961 000 


 


130 863 488 




Ireland


1 286 410 000 


 


996 348 858 




Greece


1 994 678 000 


 


1 544 915 810 




Spain


10 438 737 000 


 


8 084 999 095 




France


21 490 884 000 


 


16 645 095 829 




Croatia (12)



226 056 000 


 


175 084 644 




Italy


16 175 934 000 


 


12 528 566 603 




Cyprus


176 569 000 


 


136 756 028 




Latvia


221 358 000 


0,7745189 (13)



171 445 955 




Lithuania


334 146 000 


 


258 802 392 




Luxembourg


325 255 000 


 


251 916 145 




Hungary


1 018 984 000 


 


789 222 366 




Malta


62 058 000 


 


48 065 094 




Netherlands


6 263 887 000 


 


4 851 498 867 




Austria


3 181 638 000 


 


2 464 238 763 




Poland


3 943 766 000 


 


3 054 521 303 




Portugal


1 637 391 000 


 


1 268 190 276 




Romania


1 435 776 000 


 


1 112 035 648 




Slovenia


356 425 000 


 


276 057 899 




Slovakia


733 238 000 


 


567 906 689 




Finland


2 078 819 000 


 


1 610 084 605 




Sweden


4 235 344 000 


 


3 280 353 975 




United Kingdom


20 118 338 000 


 


15 582 033 011 





Total




134 003 050 000 



 



103 787 894 839 









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


 


2,96


25 663 158 


25 663 158 




Bulgaria


 


0,30


2 605 440 


2 605 440 




CzechRepublic


 


1,11


9 614 380 


9 614 380 




Denmark


 


1,94


16 818 216 


16 818 216 




Germany


 


20,62


178 468 928 


178 468 928 




Estonia


 


0,13


1 091 369 


1 091 369 




Ireland


 


0,96


8 309 299 


8 309 299 




Greece


 


1,49


12 884 209 


12 884 209 




Spain


 


7,79


67 426 858 


67 426 858 




France


 


16,04


138 815 911 


138 815 911 




Croatia


 


0,17


1 460 162 


1 460 162 




Italy


 


12,07


104 485 093 


104 485 093 




Cyprus


 


0,13


1 140 511 


1 140 511 




Latvia


 


0,17


1 429 816 


1 429 816 




Lithuania


 


0,25


2 158 347 


2 158 347 




Luxembourg


 


0,24


2 100 917 


2 100 917 




Hungary


 


0,76


6 581 916 


6 581 916 




Malta


 


0,05


400 851 


400 851 




Netherlands


– 693 598 388 


4,67


40 460 279 


– 653 138 109 




Austria


 


2,37


20 551 131 


20 551 131 




Poland


 


2,94


25 473 939 


25 473 939 




Portugal


 


1,22


10 576 388 


10 576 388 




Romania


 


1,07


9 274 098 


9 274 098 




Slovenia


 


0,27


2 302 253 


2 302 253 




Slovakia


 


0,55


4 736 199 


4 736 199 




Finland


 


1,55


13 427 701 


13 427 701 




Sweden


– 171 966 543 


3,16


27 357 327 


– 144 609 216 




United Kingdom


 


15,01


129 950 235 


129 950 235 





Total




– 865 564 931 




100,00




865 564 931 




0





EU GDP price deflator, in EUR (spring 2012 economic forecast):
(a) 2004 EU25 = 97,9307 / (b) 2006 EU25 = 102,2271 / (c) 2006 EU27 = 102,3225 / (d) 2013 EU27 = 112,3768
Lump-sum for the Netherlands: in 2013 prices:
605 000 000  EUR × [(b/a) × (d/c)] = 693 598 388  EUR
Lump-sum for Sweden: in 2013 prices:
150 000 000  EUR × [(b/a) × (d/c)] = 171 966 543  EUR








TABLE 5

Correction of budgetary imbalances for the United Kingdom for the year 2012 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)







Description


Coefficient (14) (%)


Amount










1.


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






15,2078


 










2.


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






7,2969


 










3.


(1) – (2)






7,9109


 











4.



Total allocated expenditure






 



118 254 315 352 











5.


Enlargement related expenditure (15) = (5a + 5b)






 


28 277 437 283 










5a.


Pre-accession expenditure






 


3 082 696 513 










5b.


Expenditure related to Article 4(1)(g)






 


25 194 740 770 










6.


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






 


89 976 878 069 










7.


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






 


4 697 847 740 










8.


United Kingdom’s advantage (16)







 


620 273 811 










9.


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






 


4 077 573 929 










10.


Windfall gains deriving from traditional own resources (17)







 


5 148 759 










11.


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






 


4 072 425 170 




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






–2 528 825 389 


–2 247 081 154 











(G)



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







–8 654 060 508 




–7 904 626 509 









TABLE 6

Calculation of the financing of the correction for the United Kingdom amounting to EUR –4 072 425 170  (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


2,96


3,49


5,47


 


1,49


4,98


202 726 774 




Bulgaria


0,30


0,35


0,56


 


0,15


0,51


20 581 738 




CzechRepublic


1,11


1,31


2,05


 


0,56


1,86


75 949 038 




Denmark


1,94


2,29


3,59


 


0,98


3,26


132 855 926 




Germany


20,62


24,26


0,00


–18,20 


0,00


6,07


247 004 771 




Estonia


0,13


0,15


0,23


 


0,06


0,21


8 621 294 




Ireland


0,96


1,13


1,77


 


0,48


1,61


65 639 520 




Greece


1,49


1,75


2,75


 


0,75


2,50


101 779 142 




Spain


7,79


9,17


14,38


 


3,91


13,08


532 640 201 




France


16,04


18,87


29,61


 


8,06


26,93


1 096 579 862 




Croatia


0,17


0,20


0,31


 


0,08


0,28


11 534 586 




Italy


12,07


14,20


22,29


 


6,06


20,27


825 382 682 




Cyprus


0,13


0,16


0,24


 


0,07


0,22


9 009 495 




Latvia


0,17


0,19


0,31


 


0,08


0,28


11 294 869 




Lithuania


0,25


0,29


0,46


 


0,13


0,42


17 049 916 




Luxembourg


0,24


0,29


0,45


 


0,12


0,41


16 596 250 




Hungary


0,76


0,89


1,40


 


0,38


1,28


51 994 014 




Malta


0,05


0,05


0,09


 


0,02


0,08


3 166 531 




Netherlands


4,67


5,50


0,00


–4,13 


0,00


1,38


55 997 883 




Austria


2,37


2,79


0,00


–2,10 


0,00


0,70


28 443 200 




Poland


2,94


3,46


5,43


 


1,48


4,94


201 232 038 




Portugal


1,22


1,44


2,26


 


0,61


2,05


83 548 448 




Romania


1,07


1,26


1,98


 


0,54


1,80


73 260 972 




Slovenia


0,27


0,31


0,49


 


0,13


0,45


18 186 710 




Slovakia


0,55


0,64


1,01


 


0,27


0,92


37 413 725 




Finland


1,55


1,83


2,86


 


0,78


2,60


106 072 466 




Sweden


3,16


3,72


0,00


–2,79 


0,00


0,93


37 863 119 




United Kingdom


15,01


0,00


0,00


 


0,00


0,00


0





Total




100,00




100,00




100,00




–27,21 




27,21




100,00




4 072 425 170 





The calculations are made to 15 decimal places.

TABLE 7

Summary of financing (18) 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 (19)





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 


1 871 900 000 


1 878 500 000 


626 166 667 


507 167 100 


3 077 210 060 


25 663 158 


202 726 774 


3 812 767 092 


3,21


5 691 267 092 




Bulgaria


400 000 


62 200 000 


62 600 000 


20 866 667 


57 164 100 


312 412 267 


2 605 440 


20 581 738 


392 763 545 


0,33


455 363 545 




CzechRepublic


3 400 000 


246 200 000 


249 600 000 


83 200 000 


203 719 800 


1 152 838 078 


9 614 380 


75 949 038 


1 442 121 296 


1,21


1 691 721 296 




Denmark


3 400 000 


373 500 000 


376 900 000 


125 633 333 


303 452 100 


2 016 633 448 


16 818 216 


132 855 926 


2 469 759 690 


2,08


2 846 659 690 




Germany


26 300 000 


3 780 400 000 


3 806 700 000 


1 268 899 996 


1 803 400 200 


21 399 797 643 


178 468 928 


247 004 771 


23 628 671 542 


19,88


27 435 371 542 




Estonia


0


25 000 000 


25 000 000 


8 333 333 


24 685 200 


130 863 488 


1 091 369 


8 621 294 


165 261 351 


0,14


190 261 351 




Ireland


0


217 100 000 


217 100 000 


72 366 667 


187 321 800 


996 348 858 


8 309 299 


65 639 520 


1 257 619 477 


1,06


1 474 719 477 




Greece


1 400 000 


141 200 000 


142 600 000 


47 533 334 


261 990 000 


1 544 915 810 


12 884 209 


101 779 142 


1 921 569 161 


1,62


2 064 169 161 




Spain


4 700 000 


1 221 600 000 


1 226 300 000 


408 766 667 


1 432 742 400 


8 084 999 095 


67 426 858 


532 640 201 


10 117 808 554 


8,51


11 344 108 554 




France


30 900 000 


2 034 500 000 


2 065 400 000 


688 466 667 


2 949 517 200 


16 645 095 829 


138 815 911 


1 096 579 862 


20 830 008 802 


17,53


22 895 408 802 




Croatia


0


22 400 000 


22 400 000 


7 466 667 


33 908 400 


175 084 644 


1 460 162 


11 534 586 


221 987 792 


0,19


244 387 792 




Italy


4 700 000 


1 799 100 000 


1 803 800 000 


601 266 667 


1 986 511 800 


12 528 566 603 


104 485 093 


825 382 682 


15 444 946 178 


13,00


17 248 746 178 




Cyprus


0


24 800 000 


24 800 000 


8 266 667 


26 485 350 


136 756 028 


1 140 511 


9 009 495 


173 391 384 


0,15


198 191 384 




Latvia


0


26 800 000 


26 800 000 


8 933 333 


21 768 300 


171 445 955 


1 429 816 


11 294 869 


205 938 940 


0,17


232 738 940 




Lithuania


800 000 


55 000 000 


55 800 000 


18 600 000 


36 546 300 


258 802 392 


2 158 347 


17 049 916 


314 556 955 


0,26


370 356 955 




Luxembourg


0


15 700 000 


15 700 000 


5 233 333 


48 788 250 


251 916 145 


2 100 917 


16 596 250 


319 401 562 


0,27


335 101 562 




Hungary


2 000 000 


119 800 000 


121 800 000 


40 600 000 


120 115 200 


789 222 366 


6 581 916 


51 994 014 


967 913 496 


0,81


1 089 713 496 




Malta


0


10 800 000 


10 800 000 


3 600 000 


9 308 700 


48 065 094 


400 851 


3 166 531 


60 941 176 


0,05


71 741 176 




Netherlands


7 300 000 


2 086 000 000 


2 093 300 000 


697 766 667 


273 970 400 


4 851 498 867 


– 653 138 109 


55 997 883 


4 528 329 041 


3,81


6 621 629 041 




Austria


3 200 000 


239 900 000 


243 100 000 


81 033 334 


320 816 475 


2 464 238 763 


20 551 131 


28 443 200 


2 834 049 569 


2,38


3 077 149 569 




Poland


12 800 000 


426 400 000 


439 200 000 


146 400 000 


573 392 100 


3 054 521 303 


25 473 939 


201 232 038 


3 854 619 380 


3,24


4 293 819 380 




Portugal


200 000 


136 500 000 


136 700 000 


45 566 667 


234 528 000 


1 268 190 276 


10 576 388 


83 548 448 


1 596 843 112 


1,34


1 733 543 112 




Romania


1 000 000 


124 700 000 


125 700 000 


41 900 000 


151 729 800 


1 112 035 648 


9 274 098 


73 260 972 


1 346 300 518 


1,13


1 472 000 518 




Slovenia


0


81 800 000 


81 800 000 


27 266 667 


53 463 750 


276 057 899 


2 302 253 


18 186 710 


350 010 612 


0,29


431 810 612 




Slovakia


1 400 000 


141 700 000 


143 100 000 


47 700 000 


76 974 000 


567 906 689 


4 736 199 


37 413 725 


687 030 613 


0,58


830 130 613 




Finland


800 000 


169 600 000 


170 400 000 


56 800 000 


283 110 000 


1 610 084 605 


13 427 701 


106 072 466 


2 012 694 772 


1,69


2 183 094 772 




Sweden


2 600 000 


552 600 000 


555 200 000 


185 066 667 


184 812 800 


3 280 353 975 


– 144 609 216 


37 863 119 


3 358 420 678 


2,83


3 913 620 678 




United Kingdom


9 500 000 


2 647 000 000 


2 656 500 000 


885 500 000 


2 896 467 900 


15 582 033 011 


129 950 235 


–4 072 425 170 


14 536 025 976 


12,23


17 192 525 976 





Total




123 400 000 




18 654 200 000 




18 777 600 000 




6 259 200 000 




15 063 857 425 




103 787 894 839 




0




0




118 851 752 264 




100,00




137 629 352 264 





B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING


REVENUE










Title


Heading


Budget 2013


Amending budget No. 5/2013


New amount






1


OWN RESOURCES


137 614 744 322 


14 607 942 


137 629 352 264 




3


SURPLUSES, BALANCES AND ADJUSTMENTS


1 057 276 526 


 


1 057 276 526 




4


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


1 278 186 868 


 


1 278 186 868 




5


REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS


53 884 139 


 


53 884 139 




6


CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES


60 000 000 


 


60 000 000 




7


INTEREST ON LATE PAYMENTS AND FINES


413 000 000 


 


413 000 000 




8


BORROWING AND LENDING OPERATIONS


3 696 000 


 


3 696 000 




9


MISCELLANEOUS REVENUE


30 200 000 


 


30 200 000 




 



Total




140 510 987 855 




14 607 942 




140 525 595 797 






TITLE 1


OWN RESOURCES










Title
Chapter


Heading


Budget 2013


Amending budget No. 5/2013


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


18 654 200 000 


 


18 654 200 000 




1 3


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


15 063 857 425 


 


15 063 857 425 




1 4


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


103 773 286 897 


14 607 942 


103 787 894 839 




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




137 614 744 322 




14 607 942 




137 629 352 264 






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 2013


Amending budget No. 5/2013


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




103 773 286 897 


14 607 942 


103 787 894 839 




 



Chapter 1 4 — Total




103 773 286 897 




14 607 942 




103 787 894 839 








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









Budget 2013


Amending budget No. 5/2013


New amount




103 773 286 897 


14 607 942 


103 787 894 839 





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’ GNI for this financial year is 0,7745 %.

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 2013


Amending budget No. 5/2013


New amount




Belgium


3 076 776 948 


433 112 


3 077 210 060 




Bulgaria


312 368 296 


43 971 


312 412 267 




CzechRepublic


1 152 675 818 


162 260 


1 152 838 078 




Denmark


2 016 349 610 


283 838 


2 016 633 448 




Germany


21 396 785 668 


3 011 975 


21 399 797 643 




Estonia


130 845 069 


18 419 


130 863 488 




Ireland


996 208 624 


140 234 


996 348 858 




Greece


1 544 698 366 


217 444 


1 544 915 810 




Spain


8 083 861 148 


1 137 947 


8 084 999 095 




France


16 642 753 064 


2 342 765 


16 645 095 829 




Croatia


175 060 002 


24 642 


175 084 644 




Italy


12 526 803 232 


1 763 371 


12 528 566 603 




Cyprus


136 736 779 


19 249 


136 756 028 




Latvia


171 421 824 


24 131 


171 445 955 




Lithuania


258 765 966 


36 426 


258 802 392 




Luxembourg


251 880 688 


35 457 


251 916 145 




Hungary


789 111 285 


111 081 


789 222 366 




Malta


48 058 329 


6 765 


48 065 094 




Netherlands


4 850 816 028 


682 839 


4 851 498 867 




Austria


2 463 891 926 


346 837 


2 464 238 763 




Poland


3 054 091 385 


429 918 


3 054 521 303 




Portugal


1 268 011 780 


178 496 


1 268 190 276 




Romania


1 111 879 131 


156 517 


1 112 035 648 




Slovenia


276 019 044 


38 855 


276 057 899 




Slovakia


567 826 757 


79 932 


567 906 689 




Finland


1 609 857 988 


226 617 


1 610 084 605 




Sweden


3 279 892 271 


461 704 


3 280 353 975 




United Kingdom


15 579 839 871 


2 193 140 


15 582 033 011 





Article 1 4 0 — Total




103 773 286 897 




14 607 942 




103 787 894 839 






SECTION III


COMMISSION


EXPENDITURE













Title


Heading


Budget 2013


Amending budget No. 5/2013


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


ECONOMIC AND FINANCIAL AFFAIRS


555 684 796 


428 350 972 


 


 


555 684 796 


428 350 972 




02


ENTERPRISE


1 157 245 386 


1 304 818 477 


 


 


1 157 245 386 


1 304 818 477 




03


COMPETITION


92 219 149 


92 219 149 


 


 


92 219 149 


92 219 149 




04


EMPLOYMENT AND SOCIAL AFFAIRS


12 064 158 933 


12 593 728 861 


 


 


12 064 158 933 


12 593 728 861 




05


AGRICULTURE AND RURAL DEVELOPMENT


58 851 894 643 


56 734 357 629 


 


 


58 851 894 643 


56 734 357 629 




06


MOBILITY AND TRANSPORT


1 740 800 530 


983 961 494 


 


 


1 740 800 530 


983 961 494 




07


ENVIRONMENT AND CLIMATE ACTION


498 383 275 


397 680 274 


 


 


498 383 275 


397 680 274 




08


RESEARCH


6 901 336 033 


5 088 171 210 


 


 


6 901 336 033 


5 088 171 210 




09


COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY


1 810 829 637 


1 466 740 211 


 


 


1 810 829 637 


1 466 740 211 




 



40 01 40, 40 02 41




391 985 




391 985 



 


 



391 985 




391 985 





 


 


1 811 221 622 


1 467 132 196 


 


 


1 811 221 622 


1 467 132 196 




10


DIRECT RESEARCH


424 319 156 


416 522 703 


 


 


424 319 156 


416 522 703 




11


MARITIME AFFAIRS AND FISHERIES


919 262 394 


708 756 335 


 


 


919 262 394 


708 756 335 




 



40 01 40, 40 02 41




115 220 000 




113 885 651 



 


 



115 220 000 




113 885 651 





 


 


1 034 482 394 


822 641 986 


 


 


1 034 482 394 


822 641 986 




12


INTERNAL MARKET


103 313 472 


101 433 656 


 


 


103 313 472 


101 433 656 




 



40 02 41




3 000 000 




3 000 000 



 


 



3 000 000 




3 000 000 





 


 


106 313 472 


104 433 656 


 


 


106 313 472 


104 433 656 




13


REGIONAL POLICY


43 778 241 730 


41 390 607 901 


14 607 942 


14 607 942 


43 792 849 672 


41 405 215 843 




14


TAXATION AND CUSTOMS UNION


144 620 394 


121 807 617 


 


 


144 620 394 


121 807 617 




15


EDUCATION AND CULTURE


2 829 575 587 


2 497 061 739 


 


 


2 829 575 587 


2 497 061 739 




16


COMMUNICATION


265 992 159 


252 703 941 


 


 


265 992 159 


252 703 941 




17


HEALTH AND CONSUMER PROTECTION


634 370 124 


598 986 674 


 


 


634 370 124 


598 986 674 




18


HOME AFFAIRS


1 227 109 539 


857 143 815 


 


 


1 227 109 539 


857 143 815 




 



40 01 40, 40 02 41




111 280 000 




66 442 946 



 


 



111 280 000 




66 442 946 





 


 


1 338 389 539 


923 586 761 


 


 


1 338 389 539 


923 586 761 




19


EXTERNAL RELATIONS


5 001 226 243 


3 231 193 639 


 


 


5 001 226 243 


3 231 193 639 




20


TRADE


107 473 453 


103 477 972 


 


 


107 473 453 


103 477 972 




21


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


1 571 699 626 


1 227 715 563 


 


 


1 571 699 626 


1 227 715 563 




22


ENLARGEMENT


1 091 261 928 


905 504 113 


 


 


1 091 261 928 


905 504 113 




23


HUMANITARIAN AID


917 322 828 


858 578 994 


 


 


917 322 828 


858 578 994 




24


FIGHT AGAINST FRAUD


75 427 800 


69 443 664 


 


 


75 427 800 


69 443 664 




 



40 01 40




3 929 200 




3 929 200 



 


 



3 929 200 




3 929 200 





 


 


79 357 000 


73 372 864 


 


 


79 357 000 


73 372 864 




25


COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE


193 336 661 


194 086 661 


 


 


193 336 661 


194 086 661 




26


COMMISSION'S ADMINISTRATION


1 030 021 548 


1 019 808 608 


 


 


1 030 021 548 


1 019 808 608 




27


BUDGET


142 450 570 


142 450 570 


 


 


142 450 570 


142 450 570 




28


AUDIT


11 879 141 


11 879 141 


 


 


11 879 141 


11 879 141 




29


STATISTICS


82 071 571 


113 760 614 


 


 


82 071 571 


113 760 614 




 



40 01 40, 40 02 41




51 900 000 




7 743 254 



 


 



51 900 000 




7 743 254 





 


 


133 971 571 


121 503 868 


 


 


133 971 571 


121 503 868 




30


PENSIONS AND RELATED EXPENDITURE


1 399 471 000 


1 399 471 000 


 


 


1 399 471 000 


1 399 471 000 




31


LANGUAGE SERVICES


396 815 433 


396 815 433 


 


 


396 815 433 


396 815 433 




32


ENERGY


738 302 781 


814 608 051 


 


 


738 302 781 


814 608 051 




33


JUSTICE


218 238 524 


184 498 972 


 


 


218 238 524 


184 498 972 




40


RESERVES


1 049 836 185 


275 393 036 


 


 


1 049 836 185 


275 393 036 




 



Total




148 026 192 229 




136 983 738 689 




14 607 942 




14 607 942 




148 040 800 171 




136 998 346 631 





 




Of which Reserves: 40 01 40, 40 02 41






285 721 185 






195 393 036 




 


 




285 721 185 






195 393 036 







TITLE 13


REGIONAL POLICY














Title
Chapter


Heading


FF


Budget 2013


Amending budget No. 5/2013


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






13 01


ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL POLICY’ POLICY AREA


 


88 792 579 


88 792 579 


 


 


88 792 579 


88 792 579 




13 03


EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS


1


30 639 878 699 


30 129 159 515 


 


 


30 639 878 699 


30 129 159 515 




13 04


COHESION FUND


1


12 499 800 000 


10 685 414 861 


 


 


12 499 800 000 


10 685 414 861 




13 05


PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES


 


549 770 452 


487 240 946 


 


 


549 770 452 


487 240 946 




13 06


SOLIDARITY FUND


 


p.m.


p.m.


14 607 942 


14 607 942 


14 607 942 


14 607 942 




 



Title 13 — Total



 



43 778 241 730 




41 390 607 901 




14 607 942 




14 607 942 




43 792 849 672 




41 405 215 843 






CHAPTER 13 06 — SOLIDARITY FUND














Title
Chapter
Article
Item


Heading


FF


Budget 2013


Amending budget No. 5/2013


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 06


SOLIDARITY FUND






13 06 01






European Union Solidarity Fund — Member States




3.2


p.m.


p.m.


14 607 942 


14 607 942 


14 607 942 


14 607 942 






13 06 02






European Union Solidarity Fund — Countries negotiating for accession




4


p.m.


p.m.


 


 


p.m.


p.m.




 



Chapter 13 06 — Total



 



p.m.




p.m.




14 607 942 




14 607 942 




14 607 942 




14 607 942 








                                    13 06 01European Union Solidarity Fund — Member States












Budget 2013


Amending budget No. 5/2013


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


14 607 942 


14 607 942 


14 607 942 


14 607 942 





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).


(1)  The figures in this column correspond to those in the 2013 budget (OJ L 66, 8.3.2013, p. 1) plus Amending budgets No 1 to No 5/2013.

(2)  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 6/2012.

(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 2013 budget (OJ L 66, 8.3.2013, p. 1) plus Amending budgets No 1 to No 5/2013.

(5)  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 6/2012.

(6)  The own resources for the 2013 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)  The GNI and VAT bases of Croatia have been reduced by one half to limit its contribution since the Accession Treaty took effect on 1.7.2013.

(10)  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 %.

(11)  The VAT base of Croatia has been reduced by one half to limit its contribution since the Accession Treaty took effect on 1.7.2013.

(12)  The GNI base of Croatia has been reduced by one half to limit its contribution since the Accession Treaty took effect on 1.7.2013
         

(13)  Calculation of rate: (103 787 894 839) / (134 003 050 000) = 0,774518899674298.

(14)  Rounded percentages.

(15)  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 2004-2011, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the Union GDP deflator for years 2007-2011 (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.

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

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

(18)  p.m. (own resources + other revenue = total revenue = total expenditure); (137 629 352 264 + 2 896 243 533 = 140 525 595 797 = 140 525 595 797).

(19)  Total own resources as percentage of GNI: (137 629 352 264) / (13 400 305 000 000) = 1,03 %; own resources ceiling as percentage of GNI: 1,23 %.