2014/1/EU, Euratom: Definitive adoption of amending budget No 6 of the European Union for the financial year 2013
Date: 2013-10-24
Institutions: European Parliament
Subjects: adoption of the budget, amending budget, budgetary resources, financial year, general budget (EU)




L_2014006EN.01000101.xml










10.1.2014   


EN


Official Journal of the European Union


L 6/1








            DEFINITIVE ADOPTION
         
of amending budget No 6 of the European Union for the financial year 2013
(2014/1/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 6 of the European Union for the financial year 2013, which the Commission drew up on 10 July 2013,


Having regard to the position on draft amending budget No 6/2013, which the Council adopted on 21 October 2013,


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


Having regard to Parliament's approval of 24 October 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 6 of the European Union for the financial year 2013 has been definitively adopted.




Done at Strasbourg, 24 October 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 6 FOR THE FINANCIAL YEAR 2013

CONTENTS

GENERAL STATEMENT OF REVENUE






A. Introduction and financing of the general budget
5








B. General statement of revenue by budget heading
17








— Revenue
17








— Title 1: Own resources
18








— Title 3: Surpluses, balances and adjustments
32








— Title 6: Contributions and refunds in connection with union agreements and programmes
35








— Title 7: Interest on late payments and fines
38




STATEMENT OF REVENUE AND EXPENDITURE BY SECTION


Section III: Commission






— Revenue
42








— Title 6: Contributions and refunds in connection with union agreements and programmes
43








— Title 7: Interest on late payments and fines
46










             
         

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)


3 067 967 007 


5 109 219 138 


–39,95 




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




4 125 243 533 




7 103 515 152 




–41,93 





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


14 822 700 000 


16 824 200 000 


–11,90 




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


14 680 052 250 


14 546 298 300 


+0,92 




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


106 897 600 014 


97 284 221 855 


+9,88 




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



136 400 352 264 


128 654 720 155 


+6,02 





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


1 631 283 000 


3 877 393 000 


50


1 938 696 500 


1 631 283 000 


 




Bulgaria


194 161 000 


397 949 000 


50


198 974 500 


194 161 000 


 




CzechRepublic


644 705 000 


1 426 011 000 


50


713 005 500 


644 705 000 


 




Denmark


991 349 000 


2 560 709 000 


50


1 280 354 500 


991 349 000 


 




Germany


11 984 505 000 


27 506 133 000 


50


13 753 066 500 


11 984 505 000 


 




Estonia


83 390 000 


172 115 000 


50


86 057 500 


83 390 000 


 




Ireland


647 800 000 


1 339 499 000 


50


669 749 500 


647 800 000 


 




Greece


665 477 000 


1 822 077 000 


50


911 038 500 


665 477 000 


 




Spain


4 514 417 000 


10 333 689 000 


50


5 166 844 500 


4 514 417 000 


 




France


9 455 357 000 


20 988 347 000 


50


10 494 173 500 


9 455 357 000 


 




Croatia (9)



135 631 000 


214 585 000 


50


107 292 500 


107 292 500 


Croatia




Italy


6 433 181 000 


15 597 102 000 


50


7 798 551 000 


6 433 181 000 


 




Cyprus


112 028 000 


159 579 000 


50


79 789 500 


79 789 500 


Cyprus




Latvia


78 148 000 


235 200 000 


50


117 600 000 


78 148 000 


 




Lithuania


133 025 000 


331 882 000 


50


165 941 000 


133 025 000 


 




Luxembourg


258 448 000 


328 739 000 


50


164 369 500 


164 369 500 


Luxembourg




Hungary


393 688 000 


949 586 000 


50


474 793 000 


393 688 000 


 




Malta


51 125 000 


65 487 000 


50


32 743 500 


32 743 500 


Malta




Netherlands


2 590 688 000 


6 109 220 000 


50


3 054 610 000 


2 590 688 000 


 




Austria


1 445 272 000 


3 183 411 000 


50


1 591 705 500 


1 445 272 000 


 




Poland


1 892 725 000 


3 856 841 000 


50


1 928 420 500 


1 892 725 000 


 




Portugal


769 403 000 


1 595 090 000 


50


797 545 000 


769 403 000 


 




Romania


502 038 000 


1 386 216 000 


50


693 108 000 


502 038 000 


 




Slovenia


177 388 000 


346 406 000 


50


173 203 000 


173 203 000 


Slovenia




Slovakia


252 900 000 


724 695 000 


50


362 347 500 


252 900 000 


 




Finland


944 514 000 


1 996 767 000 


50


998 383 500 


944 514 000 


 




Sweden


1 903 201 000 


4 356 214 000 


50


2 178 107 000 


1 903 201 000 


 




United Kingdom


9 574 379 000 


19 568 770 000 


50


9 784 385 000 


9 574 379 000 


 





Total




58 460 226 000 




131 429 712 000 



 



65 714 856 000 




58 283 004 000 



 








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 (10) (in %)


VAT-based own resource at uniform rate




 


(1)


(2)


(3) = (1) × (2)




Belgium


1 631 283 000 


0,300


489 384 900 




Bulgaria


194 161 000 


0,300


58 248 300 




CzechRepublic


644 705 000 


0,300


193 411 500 




Denmark


991 349 000 


0,300


297 404 700 




Germany


11 984 505 000 


0,150


1 797 675 750 




Estonia


83 390 000 


0,300


25 017 000 




Ireland


647 800 000 


0,300


194 340 000 




Greece


665 477 000 


0,300


199 643 100 




Spain


4 514 417 000 


0,300


1 354 325 100 




France


9 455 357 000 


0,300


2 836 607 100 




Croatia (11)



107 292 500 


0,300


32 187 750 




Italy


6 433 181 000 


0,300


1 929 954 300 




Cyprus


79 789 500 


0,300


23 936 850 




Latvia


78 148 000 


0,300


23 444 400 




Lithuania


133 025 000 


0,300


39 907 500 




Luxembourg


164 369 500 


0,300


49 310 850 




Hungary


393 688 000 


0,300


118 106 400 




Malta


32 743 500 


0,300


9 823 050 




Netherlands


2 590 688 000 


0,100


259 068 800 




Austria


1 445 272 000 


0,225


325 186 200 




Poland


1 892 725 000 


0,300


567 817 500 




Portugal


769 403 000 


0,300


230 820 900 




Romania


502 038 000 


0,300


150 611 400 




Slovenia


173 203 000 


0,300


51 960 900 




Slovakia


252 900 000 


0,300


75 870 000 




Finland


944 514 000 


0,300


283 354 200 




Sweden


1 903 201 000 


0,100


190 320 100 




United Kingdom


9 574 379 000 


0,300


2 872 313 700 





Total




58 283 004 000 



 



14 680 052 250 









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


3 877 393 000 


 


3 153 655 286 




Bulgaria


397 949 000 


 


323 669 529 




CzechRepublic


1 426 011 000 


 


1 159 837 842 




Denmark


2 560 709 000 


 


2 082 737 931 




Germany


27 506 133 000 


 


22 371 955 007 




Estonia


172 115 000 


 


139 988 745 




Ireland


1 339 499 000 


 


1 089 473 804 




Greece


1 822 077 000 


 


1 481 975 844 




Spain


10 333 689 000 


 


8 404 846 489 




France


20 988 347 000 


 


17 070 751 266 




Croatia (12)



214 585 000 


 


174 531 475 




Italy


15 597 102 000 


 


12 685 813 167 




Cyprus


159 579 000 


 


129 792 661 




Latvia


235 200 000 


0,8133442 (13)



191 298 567 




Lithuania


331 882 000 


 


269 934 315 




Luxembourg


328 739 000 


 


267 377 974 




Hungary


949 586 000 


 


772 340 309 




Malta


65 487 000 


 


53 263 475 




Netherlands


6 109 220 000 


 


4 968 898 935 




Austria


3 183 411 000 


 


2 589 209 020 




Poland


3 856 841 000 


 


3 136 939 435 




Portugal


1 595 090 000 


 


1 297 357 273 




Romania


1 386 216 000 


 


1 127 470 807 




Slovenia


346 406 000 


 


281 747 327 




Slovakia


724 695 000 


 


589 426 508 




Finland


1 996 767 000 


 


1 624 058 950 




Sweden


4 356 214 000 


 


3 543 101 591 




United Kingdom


19 568 770 000 


 


15 916 146 482 





Total




131 429 712 000 



 



106 897 600 014 









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


 


2,95


25 535 591 


25 535 591 




Bulgaria


 


0,30


2 620 798 


2 620 798 




CzechRepublic


 


1,08


9 391 370 


9 391 370 




Denmark


 


1,95


16 864 223 


16 864 223 




Germany


 


20,93


181 148 872 


181 148 872 




Estonia


 


0,13


1 133 509 


1 133 509 




Ireland


 


1,02


8 821 623 


8 821 623 




Greece


 


1,39


11 999 767 


11 999 767 




Spain


 


7,86


68 055 226 


68 055 226 




France


 


15,97


138 224 279 


138 224 279 




Croatia


 


0,16


1 413 206 


1 413 206 




Italy


 


11,87


102 718 817 


102 718 817 




Cyprus


 


0,12


1 050 949 


1 050 949 




Latvia


 


0,18


1 548 971 


1 548 971 




Lithuania


 


0,25


2 185 696 


2 185 696 




Luxembourg


 


0,25


2 164 997 


2 164 997 




Hungary


 


0,72


6 253 748 


6 253 748 




Malta


 


0,05


431 282 


431 282 




Netherlands


– 693 598 388 


4,65


40 233 876 


– 653 364 512 




Austria


 


2,42


20 965 190 


20 965 190 




Poland


 


2,93


25 400 241 


25 400 241 




Portugal


 


1,21


10 504 885 


10 504 885 




Romania


 


1,05


9 129 290 


9 129 290 




Slovenia


 


0,26


2 281 348 


2 281 348 




Slovakia


 


0,55


4 772 669 


4 772 669 




Finland


 


1,52


13 150 234 


13 150 234 




Sweden


– 171 966 543 


3,31


28 688 993 


– 143 277 550 




United Kingdom


 


14,89


128 875 281 


128 875 281 





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 5.1

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






16,2252


 










2.


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






7,2419


 










3.


(1) – (2)






8,9834


 











4.



Total allocated expenditure






 



125 988 772 407 











5.


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






 


30 204 999 085 










5a.


Pre-accession expenditure






 


3 079 384 770 










5b.


Expenditure related to Article 4(1)(g)






 


27 125 614 315 










6.


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






 


95 783 773 323 










7.


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






 


5 679 045 800 










8.


United Kingdom's advantage (16)







 


1 038 296 680 










9.


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






 


4 640 749 120 










10.


Windfall gains deriving from traditional own resources (17)







 


9 347 792 










11.


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






 


4 631 401 328 




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






–1 349 749 997 


–1 276 489 414 










(D)


2010 UK correction






–2 117 099 739 


–1 956 553 421 










(E)


2011 UK correction






–2 355 028 746 


–2 146 661 679 










(F)


2012 UK correction






–2 904 788 069 


–2 586 455 037 











(G)



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







–9 028 346 199 




–8 246 808 658 









TABLE 5.2

Correction of budgetary imbalances for the United Kingdom for the year 2009 (18) pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 5)







Description


Coefficient (19) (%)


Amount










1.


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






15,6778


 










2.


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






7,2711


 










3.


(1) – (2)






8,4067


 











4.



Total allocated expenditure






 



101 944 631 886 











5.


Enlargement related expenditure (20) = (5a + 5b)






 


16 058 645 493 










5a.


Pre-accession expenditure






 


3 014 247 673 










5b.


Expenditure related to Article 4(1)(g)






 


13 044 397 819 










6.


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






 


85 885 986 393 










7.


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






 


4 765 344 613 










8.


United Kingdom's advantage (21)







 


1 377 819 752 










9.


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






 


3 387 524 861 










10.


Windfall gains deriving from traditional own resources (22)







 


–9 136 343 










11.


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






 


3 396 661 203 








TABLE 6.1

Calculation of the financing of the correction for the United Kingdom amounting to EUR — 4 631 401 328  (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


2,95


3,47


5,48


 


1,51


4,98


230 617 663 




Bulgaria


0,30


0,36


0,56


 


0,16


0,51


23 669 014 




CzechRepublic


1,08


1,27


2,02


 


0,56


1,83


84 815 577 




Denmark


1,95


2,29


3,62


 


1,00


3,29


152 304 583 




Germany


20,93


24,59


0,00


–18,44 


0,00


6,15


284 710 504 




Estonia


0,13


0,15


0,24


 


0,07


0,22


10 236 971 




Ireland


1,02


1,20


1,89


 


0,52


1,72


79 670 059 




Greece


1,39


1,63


2,58


 


0,71


2,34


108 372 594 




Spain


7,86


9,24


14,62


 


4,03


13,27


614 622 042 




France


15,97


18,76


29,68


 


8,19


26,95


1 248 334 520 




Croatia


0,16


0,19


0,30


 


0,08


0,28


12 762 980 




Italy


11,87


13,94


22,06


 


6,09


20,03


927 676 717 




Cyprus


0,12


0,14


0,23


 


0,06


0,20


9 491 361 




Latvia


0,18


0,21


0,33


 


0,09


0,30


13 989 109 




Lithuania


0,25


0,30


0,47


 


0,13


0,43


19 739 513 




Luxembourg


0,25


0,29


0,46


 


0,13


0,42


19 552 576 




Hungary


0,72


0,85


1,34


 


0,37


1,22


56 479 006 




Malta


0,05


0,06


0,09


 


0,03


0,08


3 895 003 




Netherlands


4,65


5,46


0,00


–4,10 


0,00


1,37


63 235 319 




Austria


2,42


2,85


0,00


–2,13 


0,00


0,71


32 950 853 




Poland


2,93


3,45


5,45


 


1,51


4,95


229 395 281 




Portugal


1,21


1,43


2,26


 


0,62


2,05


94 871 974 




Romania


1,05


1,24


1,96


 


0,54


1,78


82 448 669 




Slovenia


0,26


0,31


0,49


 


0,14


0,44


20 603 365 




Slovakia


0,55


0,65


1,02


 


0,28


0,93


43 103 051 




Finland


1,52


1,79


2,82


 


0,78


2,56


118 762 720 




Sweden


3,31


3,89


0,00


–2,92 


0,00


0,97


45 090 304 




United Kingdom


14,89


0,00


0,00


 


0,00


0,00


0





Total




100,00




100,00




100,00




–27,59 




27,59




100,00




4 631 401 328 





The calculations are made to 15 decimal places.

TABLE 6.2

Financing of the definitive 2009 UK correction (chapter 3 5)






MemberState


Amount




 


(1)




Belgium


–1 560 520 




Bulgaria


347 361 




CzechRepublic


638 761 




Denmark


–2 771 664 




Germany


–5 926 083 




Estonia


– 102 455 




Ireland


–1 276 162 




Greece


–11 973 529 




Spain


–19 472 383 




France


–44 165 819 




Italy


–25 357 823 




Cyprus


– 337 011 




Latvia


85 188 




Lithuania


– 214 388 




Luxembourg


– 694 287 




Hungary


–2 506 364 




Malta


7 989 




Netherlands


–2 758 821 




Austria


– 712 461 




Poland


–3 037 695 




Portugal


– 244 526 




Romania


23 753 




Slovenia


– 485 496 




Slovakia


–1 338 212 




Finland


–1 122 623 




Sweden


2 136 996 




United Kingdom


122 818 274 





Total




0









TABLE 7

Summary of financing (23) 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 (24)





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


–5 107 413 


1 352 365 025 


1 347 257 612 


449 085 871 


489 384 900 


3 153 655 286 


25 535 591 


229 057 143 


3 897 632 920 


3,21


5 244 890 532 




Bulgaria


400 000 


44 250 631 


44 650 631 


14 883 544 


58 248 300 


323 669 529 


2 620 798 


24 016 375 


408 555 002 


0,34


453 205 633 




CzechRepublic


6 147 964 


170 476 673 


176 624 637 


58 874 879 


193 411 500 


1 159 837 842 


9 391 370 


85 454 338 


1 448 095 050 


1,19


1 624 719 687 




Denmark


–3 427 753 


290 087 469 


286 659 716 


95 553 239 


297 404 700 


2 082 737 931 


16 864 223 


149 532 919 


2 546 539 773 


2,09


2 833 199 489 




Germany


–35 508 193 


3 044 800 988 


3 009 292 795 


1 003 097 599 


1 797 675 750 


22 371 955 007 


181 148 872 


278 784 421 


24 629 564 050 


20,26


27 638 856 845 




Estonia


0


20 918 480 


20 918 480 


6 972 827 


25 017 000 


139 988 745 


1 133 509 


10 134 516 


176 273 770 


0,14


197 192 250 




Ireland


–1 628 671 


188 355 716 


186 727 045 


62 242 349 


194 340 000 


1 089 473 804 


8 821 623 


78 393 897 


1 371 029 324 


1,13


1 557 756 369 




Greece


492 476 


102 268 125 


102 760 601 


34 253 534 


199 643 100 


1 481 975 844 


11 999 767 


96 399 065 


1 790 017 776 


1,47


1 892 778 377 




Spain


1 404 506 


974 318 437 


975 722 943 


325 240 981 


1 354 325 100 


8 404 846 489 


68 055 226 


595 149 659 


10 422 376 474 


8,57


11 398 099 417 




France


–26 542 262 


1 529 194 530 


1 502 652 268 


500 884 089 


2 836 607 100 


17 070 751 266 


138 224 279 


1 204 168 701 


21 249 751 346 


17,48


22 752 403 614 




Croatia


0


16 359 324 


16 359 324 


5 453 108 


32 187 750 


174 531 475 


1 413 206 


12 762 980 


220 895 411 


0,18


237 254 735 




Italy


33 737 


1 337 263 006 


1 337 296 743 


445 765 581 


1 929 954 300 


12 685 813 167 


102 718 817 


902 318 894 


15 620 805 178 


12,85


16 958 101 921 




Cyprus


0


14 482 025 


14 482 025 


4 827 342 


23 936 850 


129 792 661 


1 050 949 


9 154 350 


163 934 810 


0,13


178 416 835 




Latvia


–37 322 


23 153 360 


23 116 038 


7 705 346 


23 444 400 


191 298 567 


1 548 971 


14 074 297 


230 366 235 


0,19


253 482 273 




Lithuania


4 618 978 


46 306 721 


50 925 699 


16 975 233 


39 907 500 


269 934 315 


2 185 696 


19 525 125 


331 552 636 


0,27


382 478 335 




Luxembourg


0


10 816 821 


10 816 821 


3 605 607 


49 310 850 


267 377 974 


2 164 997 


18 858 289 


337 712 110 


0,28


348 528 931 




Hungary


1 785 663 


85 104 244 


86 889 907 


28 963 302 


118 106 400 


772 340 309 


6 253 748 


53 972 642 


950 673 099 


0,78


1 037 563 006 




Malta


0


9 118 312 


9 118 312 


3 039 437 


9 823 050 


53 263 475 


431 282 


3 902 992 


67 420 799 


0,06


76 539 111 




Netherlands


–5 775 660 


1 763 856 967 


1 758 081 307 


586 027 102 


259 068 800 


4 968 898 935 


– 653 364 512 


60 476 498 


4 635 079 721 


3,81


6 393 161 028 




Austria


–3 287 560 


161 894 732 


158 607 172 


52 869 058 


325 186 200 


2 589 209 020 


20 965 190 


32 238 392 


2 967 598 802 


2,44


3 126 205 974 




Poland


20 381 502 


357 133 880 


377 515 382 


125 838 461 


567 817 500 


3 136 939 435 


25 400 241 


226 357 586 


3 956 514 762 


3,25


4 334 030 144 




Portugal


– 351 346 


111 028 856 


110 677 510 


36 892 504 


230 820 900 


1 297 357 273 


10 504 885 


94 627 448 


1 633 310 506 


1,34


1 743 988 016 




Romania


3 925 266 


126 851 809 


130 777 075 


43 592 358 


150 611 400 


1 127 470 807 


9 129 290 


82 472 422 


1 369 683 919 


1,13


1 500 460 994 




Slovenia


–4 160 


57 481 123 


57 476 963 


19 158 988 


51 960 900 


281 747 327 


2 281 348 


20 117 869 


356 107 444 


0,29


413 584 407 




Slovakia


2 242 348 


91 272 513 


93 514 861 


31 171 621 


75 870 000 


589 426 508 


4 772 669 


41 764 839 


711 834 016 


0,59


805 348 877 




Finland


1 629 436 


129 623 060 


131 252 496 


43 750 832 


283 354 200 


1 624 058 950 


13 150 234 


117 640 097 


2 038 203 481 


1,68


2 169 455 977 




Sweden


2 478 967 


437 589 572 


440 068 539 


146 689 513 


190 320 100 


3 543 101 591 


– 143 277 550 


47 227 300 


3 637 371 441 


2,99


4 077 439 980 




United Kingdom


1 529 497 


2 360 927 601 


2 362 457 098 


787 485 699 


2 872 313 700 


15 916 146 482 


128 875 281 


–4 508 583 054 


14 408 752 409 


11,85


16 771 209 507 





Total




–34 600 000 




14 857 300 000 




14 822 700 000 




4 940 900 004 




14 680 052 250 




106 897 600 014 




0




0




121 577 652 264 




100,00




136 400 352 264 





B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING


REVENUE










Title


Heading


Budget 2013


Amending budget No. 6/2013


New amount






1


OWN RESOURCES


137 629 352 264 


–1 229 000 000 


136 400 352 264 




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 


1 229 000 000 


1 642 000 000 




8


BORROWING AND LENDING OPERATIONS


3 696 000 


 


3 696 000 




9


MISCELLANEOUS REVENUE


30 200 000 


 


30 200 000 




 



Total




140 525 595 797 




0




140 525 595 797 






TITLE 1


OWN RESOURCES










Title
Chapter


Heading


Budget 2013


Amending budget No. 6/2013


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 


– 158 000 000 


–34 600 000 




1 2


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


18 654 200 000 


–3 796 900 000 


14 857 300 000 




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 


– 383 805 175 


14 680 052 250 




1 4


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


103 787 894 839 


3 109 705 175 


106 897 600 014 




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




137 629 352 264 




–1 229 000 000 




136 400 352 264 






CHAPTER 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)










Title
Chapter
Article
Item


Heading


Budget 2013


Amending budget No. 6/2013


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)






1 1 0






Production levies related to the marketing year 2005/2006 and previous years




p.m.


– 214 000 000 


– 214 000 000 






1 1 1






Sugar storage levies




p.m.


 


p.m.






1 1 3






Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose




p.m.


 


p.m.






1 1 7






Production charge




123 400 000 


 


123 400 000 






1 1 8






One-off amounts on additional sugar quotas and supplementary isoglucose quotas




p.m.


 


p.m.






1 1 9






Surplus amount




p.m.


56 000 000 


56 000 000 




 



Chapter 1 1 — Total




123 400 000 




– 158 000 000 




–34 600 000 








                                       1 1 0Production levies related to the marketing year 2005/2006 and previous years









Budget 2013


Amending budget No. 6/2013


New amount




p.m.


– 214 000 000 


– 214 000 000 





Remarks

The common organisation of the market in the sugar sector provided that sugar, isoglucose and inulin syrup producers had to pay basic and B production levies. These levies were intended to cover market support expenditure. At present amounts entered under this article are a consequence of the revision of past established levies. Levies for the marketing years 2007/2008 and following years are entered under Article 1 1 7 of this chapter as a ‘production charge’.
Figures are net of collection costs.

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.








MemberState


Budget 2013


Amending budget No. 6/2013


New amount




Belgium


p.m.


–13 608 187 


–13 608 187 




Bulgaria


—


—


—




CzechRepublic


p.m.


– 680 683 


– 680 683 




Denmark


p.m.


–8 437 845 


–8 437 845 




Germany


p.m.


–71 022 930 


–71 022 930 




Estonia


—


—


—




Ireland


p.m.


–1 628 671 


–1 628 671 




Greece


p.m.


– 907 524 


– 907 524 




Spain


p.m.


–3 951 238 


–3 951 238 




France


p.m.


–66 471 563 


–66 471 563 




Croatia


—


—


—




Italy


p.m.


–5 433 959 


–5 433 959 




Cyprus


—


—


—




Latvia


p.m.


–37 322 


–37 322 




Lithuania


p.m.


–52 455 


–52 455 




Luxembourg


—


—


—




Hungary


p.m.


– 343 310 


– 343 310 




Malta


—


—


—




Netherlands


p.m.


–16 005 676 


–16 005 676 




Austria


p.m.


–6 487 560 


–6 487 560 




Poland


p.m.


–3 906 994 


–3 906 994 




Portugal


p.m.


– 551 346 


– 551 346 




Romania


—


—


—




Slovenia


p.m.


–4 160 


–4 160 




Slovakia


p.m.


– 767 751 


– 767 751 




Finland


p.m.


–1 207 994 


–1 207 994 




Sweden


p.m.


–3 009 989 


–3 009 989 




United Kingdom


p.m.


–9 482 843 


–9 482 843 





Article 1 1 0 — Total



p.m.


– 214 000 000 


– 214 000 000 







                                       1 1 9Surplus amount









Budget 2013


Amending budget No. 6/2013


New amount




p.m.


56 000 000 


56 000 000 





Remarks

A surplus amount is levied and charged by the Member States to the undertakings concerned located on its territory in accordance with Article 64 of Regulation (EC) No 1234/2007.
Figures are net of collection costs.

Legal basis

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 15 thereof.
Commission Regulation (EC) No 967/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards sugar production in excess of the quota (OJ L 176, 30.6.2006, p. 22).
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1).








MemberState


Budget 2013


Amending budget No. 6/2013


New amount




Belgium


p.m.


1 900 774 


1 900 774 




Bulgaria


p.m.


—


p.m.




CzechRepublic


p.m.


3 428 647 


3 428 647 




Denmark


p.m.


1 610 092 


1 610 092 




Germany


p.m.


9 214 737 


9 214 737 




Estonia


—


—


—




Ireland


p.m.


—


p.m.




Greece


p.m.


—


p.m.




Spain


p.m.


655 744 


655 744 




France


p.m.


9 029 301 


9 029 301 




Croatia


p.m.


—


p.m.




Italy


p.m.


767 696 


767 696 




Cyprus


—


—


—




Latvia


p.m.


—


p.m.




Lithuania


p.m.


3 871 433 


3 871 433 




Luxembourg


—


—


—




Hungary


p.m.


128 973 


128 973 




Malta


—


—


—




Netherlands


p.m.


2 930 016 


2 930 016 




Austria


p.m.


—


p.m.




Poland


p.m.


11 488 496 


11 488 496 




Portugal


p.m.


—


p.m.




Romania


p.m.


2 925 266 


2 925 266 




Slovenia


p.m.


—


p.m.




Slovakia


p.m.


1 610 099 


1 610 099 




Finland


p.m.


2 037 430 


2 037 430 




Sweden


p.m.


2 888 956 


2 888 956 




United Kingdom


p.m.


1 512 340 


1 512 340 





Article 1 1 9 — Total



p.m.


56 000 000 


56 000 000 





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










Title
Chapter
Article
Item


Heading


Budget 2013


Amending budget No. 6/2013


New amount




1 2


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






1 2 0






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




18 654 200 000 


–3 796 900 000 


14 857 300 000 




 



Chapter 1 2 — Total




18 654 200 000 




–3 796 900 000 




14 857 300 000 








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









Budget 2013


Amending budget No. 6/2013


New amount




18 654 200 000 


–3 796 900 000 


14 857 300 000 





Remarks

The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Union. This article may comprise levies, premiums, additional or compensatory amounts, additional amounts or factors, Common Customs Tariff duties and other duties established or to be established by the institutions of the European Union in respect of trade with third countries and customs duties on products under the expired Treaty establishing the European Coal and Steel Community.
Figures are net of collection costs.

Legal basis

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








MemberState


Budget 2013


Amending budget No. 6/2013


New amount




Belgium


1 871 900 000 


– 519 534 975 


1 352 365 025 




Bulgaria


62 200 000 


–17 949 369 


44 250 631 




CzechRepublic


246 200 000 


–75 723 327 


170 476 673 




Denmark


373 500 000 


–83 412 531 


290 087 469 




Germany


3 780 400 000 


– 735 599 012 


3 044 800 988 




Estonia


25 000 000 


–4 081 520 


20 918 480 




Ireland


217 100 000 


–28 744 284 


188 355 716 




Greece


141 200 000 


–38 931 875 


102 268 125 




Spain


1 221 600 000 


– 247 281 563 


974 318 437 




France


2 034 500 000 


– 505 305 470 


1 529 194 530 




Croatia


22 400 000 


–6 040 676 


16 359 324 




Italy


1 799 100 000 


– 461 836 994 


1 337 263 006 




Cyprus


24 800 000 


–10 317 975 


14 482 025 




Latvia


26 800 000 


–3 646 640 


23 153 360 




Lithuania


55 000 000 


–8 693 279 


46 306 721 




Luxembourg


15 700 000 


–4 883 179 


10 816 821 




Hungary


119 800 000 


–34 695 756 


85 104 244 




Malta


10 800 000 


–1 681 688 


9 118 312 




Netherlands


2 086 000 000 


– 322 143 033 


1 763 856 967 




Austria


239 900 000 


–78 005 268 


161 894 732 




Poland


426 400 000 


–69 266 120 


357 133 880 




Portugal


136 500 000 


–25 471 144 


111 028 856 




Romania


124 700 000 


2 151 809 


126 851 809 




Slovenia


81 800 000 


–24 318 877 


57 481 123 




Slovakia


141 700 000 


–50 427 487 


91 272 513 




Finland


169 600 000 


–39 976 940 


129 623 060 




Sweden


552 600 000 


– 115 010 428 


437 589 572 




United Kingdom


2 647 000 000 


– 286 072 399 


2 360 927 601 





Article 1 2 0 — Total



18 654 200 000 


–3 796 900 000 


14 857 300 000 





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










Title
Chapter
Article
Item


Heading


Budget 2013


Amending budget No. 6/2013


New amount




1 3


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






1 3 0






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




15 063 857 425 


– 383 805 175 


14 680 052 250 




 



Chapter 1 3 — Total




15 063 857 425 




– 383 805 175 




14 680 052 250 








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









Budget 2013


Amending budget No. 6/2013


New amount




15 063 857 425 


– 383 805 175 


14 680 052 250 





Remarks

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

Legal basis

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








MemberState


Budget 2013


Amending budget No. 6/2013


New amount




Belgium


507 167 100 


–17 782 200 


489 384 900 




Bulgaria


57 164 100 


1 084 200 


58 248 300 




CzechRepublic


203 719 800 


–10 308 300 


193 411 500 




Denmark


303 452 100 


–6 047 400 


297 404 700 




Germany


1 803 400 200 


–5 724 450 


1 797 675 750 




Estonia


24 685 200 


331 800 


25 017 000 




Ireland


187 321 800 


7 018 200 


194 340 000 




Greece


261 990 000 


–62 346 900 


199 643 100 




Spain


1 432 742 400 


–78 417 300 


1 354 325 100 




France


2 949 517 200 


– 112 910 100 


2 836 607 100 




Croatia


33 908 400 


–1 720 650 


32 187 750 




Italy


1 986 511 800 


–56 557 500 


1 929 954 300 




Cyprus


26 485 350 


–2 548 500 


23 936 850 




Latvia


21 768 300 


1 676 100 


23 444 400 




Lithuania


36 546 300 


3 361 200 


39 907 500 




Luxembourg


48 788 250 


522 600 


49 310 850 




Hungary


120 115 200 


–2 008 800 


118 106 400 




Malta


9 308 700 


514 350 


9 823 050 




Netherlands


273 970 400 


–14 901 600 


259 068 800 




Austria


320 816 475 


4 369 725 


325 186 200 




Poland


573 392 100 


–5 574 600 


567 817 500 




Portugal


234 528 000 


–3 707 100 


230 820 900 




Romania


151 729 800 


–1 118 400 


150 611 400 




Slovenia


53 463 750 


–1 502 850 


51 960 900 




Slovakia


76 974 000 


–1 104 000 


75 870 000 




Finland


283 110 000 


244 200 


283 354 200 




Sweden


184 812 800 


5 507 300 


190 320 100 




United Kingdom


2 896 467 900 


–24 154 200 


2 872 313 700 





Article 1 3 0 — Total



15 063 857 425 


– 383 805 175 


14 680 052 250 





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. 6/2013


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




103 787 894 839 


3 109 705 175 


106 897 600 014 




 



Chapter 1 4 — Total




103 787 894 839 




3 109 705 175 




106 897 600 014 








                                       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. 6/2013


New amount




103 787 894 839 


3 109 705 175 


106 897 600 014 





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 0,8133 %.

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. 6/2013


New amount




Belgium


3 077 210 060 


76 445 226 


3 153 655 286 




Bulgaria


312 412 267 


11 257 262 


323 669 529 




CzechRepublic


1 152 838 078 


6 999 764 


1 159 837 842 




Denmark


2 016 633 448 


66 104 483 


2 082 737 931 




Germany


21 399 797 643 


972 157 364 


22 371 955 007 




Estonia


130 863 488 


9 125 257 


139 988 745 




Ireland


996 348 858 


93 124 946 


1 089 473 804 




Greece


1 544 915 810 


–62 939 966 


1 481 975 844 




Spain


8 084 999 095 


319 847 394 


8 404 846 489 




France


16 645 095 829 


425 655 437 


17 070 751 266 




Croatia


175 084 644 


– 553 169 


174 531 475 




Italy


12 528 566 603 


157 246 564 


12 685 813 167 




Cyprus


136 756 028 


–6 963 367 


129 792 661 




Latvia


171 445 955 


19 852 612 


191 298 567 




Lithuania


258 802 392 


11 131 923 


269 934 315 




Luxembourg


251 916 145 


15 461 829 


267 377 974 




Hungary


789 222 366 


–16 882 057 


772 340 309 




Malta


48 065 094 


5 198 381 


53 263 475 




Netherlands


4 851 498 867 


117 400 068 


4 968 898 935 




Austria


2 464 238 763 


124 970 257 


2 589 209 020 




Poland


3 054 521 303 


82 418 132 


3 136 939 435 




Portugal


1 268 190 276 


29 166 997 


1 297 357 273 




Romania


1 112 035 648 


15 435 159 


1 127 470 807 




Slovenia


276 057 899 


5 689 428 


281 747 327 




Slovakia


567 906 689 


21 519 819 


589 426 508 




Finland


1 610 084 605 


13 974 345 


1 624 058 950 




Sweden


3 280 353 975 


262 747 616 


3 543 101 591 




United Kingdom


15 582 033 011 


334 113 471 


15 916 146 482 





Article 1 4 0 — Total



103 787 894 839 


3 109 705 175 


106 897 600 014 





CHAPTER 1 5 —   CORRECTION OF BUDGETARY IMBALANCES










Title
Chapter
Article
Item


Heading


Budget 2013


Amending budget No. 6/2013


New amount




1 5


CORRECTION OF BUDGETARY IMBALANCES






1 5 0






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




0


0


0




 



Chapter 1 5 — Total




0




0




0








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









Budget 2013


Amending budget No. 6/2013


New amount




0


0


0





Remarks

The budgetary imbalance correction mechanism in favour of the United Kingdom (UK correction) was introduced by the European Council in Fontainebleau in June 1984 and the resulting own resources decision of 1985. The purpose of the mechanism is to reduce the UK budgetary imbalance through a reduction in its payments to the Union.

Legal basis

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








MemberState


Budget 2013


Amending budget No. 6/2013


New amount




Belgium


202 726 774 


27 890 889 


230 617 663 




Bulgaria


20 581 738 


3 087 276 


23 669 014 




CzechRepublic


75 949 038 


8 866 539 


84 815 577 




Denmark


132 855 926 


19 448 657 


152 304 583 




Germany


247 004 771 


37 705 733 


284 710 504 




Estonia


8 621 294 


1 615 677 


10 236 971 




Ireland


65 639 520 


14 030 539 


79 670 059 




Greece


101 779 142 


6 593 452 


108 372 594 




Spain


532 640 201 


81 981 841 


614 622 042 




France


1 096 579 862 


151 754 658 


1 248 334 520 




Croatia


11 534 586 


1 228 394 


12 762 980 




Italy


825 382 682 


102 294 035 


927 676 717 




Cyprus


9 009 495 


481 866 


9 491 361 




Latvia


11 294 869 


2 694 240 


13 989 109 




Lithuania


17 049 916 


2 689 597 


19 739 513 




Luxembourg


16 596 250 


2 956 326 


19 552 576 




Hungary


51 994 014 


4 484 992 


56 479 006 




Malta


3 166 531 


728 472 


3 895 003 




Netherlands


55 997 883 


7 237 436 


63 235 319 




Austria


28 443 200 


4 507 653 


32 950 853 




Poland


201 232 038 


28 163 243 


229 395 281 




Portugal


83 548 448 


11 323 526 


94 871 974 




Romania


73 260 972 


9 187 697 


82 448 669 




Slovenia


18 186 710 


2 416 655 


20 603 365 




Slovakia


37 413 725 


5 689 326 


43 103 051 




Finland


106 072 466 


12 690 254 


118 762 720 




Sweden


37 863 119 


7 227 185 


45 090 304 




United Kingdom


–4 072 425 170 


– 558 976 158 


–4 631 401 328 





Article 1 5 0 — Total



0


0


0





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










Title
Chapter
Article
Item


Heading


Budget 2013


Amending budget No. 6/2013


New amount




1 6


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






1 6 0






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




0


0


0




 



Chapter 1 6 — Total




0




0




0








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









Budget 2013


Amending budget No. 6/2013


New amount




0


0


0





Remarks

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

Legal basis

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








MemberState


Budget 2013


Amending budget No. 6/2013


New amount




Belgium


25 663 158 


– 127 567 


25 535 591 




Bulgaria


2 605 440 


15 358 


2 620 798 




CzechRepublic


9 614 380 


– 223 010 


9 391 370 




Denmark


16 818 216 


46 007 


16 864 223 




Germany


178 468 928 


2 679 944 


181 148 872 




Estonia


1 091 369 


42 140 


1 133 509 




Ireland


8 309 299 


512 324 


8 821 623 




Greece


12 884 209 


– 884 442 


11 999 767 




Spain


67 426 858 


628 368 


68 055 226 




France


138 815 911 


– 591 632 


138 224 279 




Croatia


1 460 162 


–46 956 


1 413 206 




Italy


104 485 093 


–1 766 276 


102 718 817 




Cyprus


1 140 511 


–89 562 


1 050 949 




Latvia


1 429 816 


119 155 


1 548 971 




Lithuania


2 158 347 


27 349 


2 185 696 




Luxembourg


2 100 917 


64 080 


2 164 997 




Hungary


6 581 916 


– 328 168 


6 253 748 




Malta


400 851 


30 431 


431 282 




Netherlands


– 653 138 109 


– 226 403 


– 653 364 512 




Austria


20 551 131 


414 059 


20 965 190 




Poland


25 473 939 


–73 698 


25 400 241 




Portugal


10 576 388 


–71 503 


10 504 885 




Romania


9 274 098 


– 144 808 


9 129 290 




Slovenia


2 302 253 


–20 905 


2 281 348 




Slovakia


4 736 199 


36 470 


4 772 669 




Finland


13 427 701 


– 277 467 


13 150 234 




Sweden


– 144 609 216 


1 331 666 


– 143 277 550 




United Kingdom


129 950 235 


–1 074 954 


128 875 281 





Article 1 6 0 — Total



0


0


0





TITLE 3


SURPLUSES, BALANCES AND ADJUSTMENTS










Title
Chapter


Heading


Budget 2013


Amending budget No. 6/2013


New amount






3 0


SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR


1 057 276 526 


 


1 057 276 526 




3 1


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


p.m.


 


p.m.




3 2


BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000


p.m.


 


p.m.




3 4


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


p.m.


 


p.m.




3 5


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


0


 


p.m.




3 6


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


p.m.


 


p.m.




 



Title 3 — Total




1 057 276 526 



 



1 057 276 526 






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










Title
Chapter
Article
Item


Heading


Budget 2013


Amending budget No. 6/2013


New amount




3 5


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






3 5 0






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






3 5 0 4


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


0


0


p.m.




 



Article 3 5 0 — Subtotal



0


0


p.m.




 



Chapter 3 5 — Total




0




0




p.m.








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



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







Budget 2013


Amending budget No. 6/2013


New amount




p.m.


0


p.m.





Remarks

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom.
The figures correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2009.

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Articles 4 and 5 thereof.
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.








MemberState


Budget 2013


Amending budget No. 6/2013


New amount




Belgium


p.m.


–1 560 520 


–1 560 520 




Bulgaria


p.m.


347 361 


347 361 




CzechRepublic


p.m.


638 761 


638 761 




Denmark


p.m.


–2 771 664 


–2 771 664 




Germany


p.m.


–5 926 083 


–5 926 083 




Estonia


p.m.


– 102 455 


– 102 455 




Ireland


p.m.


–1 276 162 


–1 276 162 




Greece


p.m.


–11 973 529 


–11 973 529 




Spain


p.m.


–19 472 383 


–19 472 383 




France


p.m.


–44 165 819 


–44 165 819 




Croatia


—


—


—




Italy


p.m.


–25 357 823 


–25 357 823 




Cyprus


p.m.


– 337 011 


– 337 011 




Latvia


p.m.


85 188 


85 188 




Lithuania


p.m.


– 214 388 


– 214 388 




Luxembourg


p.m.


– 694 287 


– 694 287 




Hungary


p.m.


–2 506 364 


–2 506 364 




Malta


p.m.


7 989 


7 989 




Netherlands


p.m.


–2 758 821 


–2 758 821 




Austria


p.m.


– 712 461 


– 712 461 




Poland


p.m.


–3 037 695 


–3 037 695 




Portugal


p.m.


– 244 526 


– 244 526 




Romania


p.m.


23 753 


23 753 




Slovenia


p.m.


– 485 496 


– 485 496 




Slovakia


p.m.


–1 338 212 


–1 338 212 




Finland


p.m.


–1 122 623 


–1 122 623 




Sweden


p.m.


2 136 996 


2 136 996 




United Kingdom


p.m.


122 818 274 


122 818 274 





Item 3 5 0 4 — Total



p.m.


0


0





TITLE 6


CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES










Title
Chapter


Heading


Budget 2013


Amending budget No. 6/2013


New amount






6 0


CONTRIBUTIONS TO UNION PROGRAMMES


p.m.


 


p.m.




6 1


REPAYMENT OF MISCELLANEOUS EXPENDITURE


p.m.


 


p.m.




6 2


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


p.m.


 


p.m.




6 3


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS


p.m.


 


p.m.




6 5


FINANCIAL CORRECTIONS


p.m.


 


p.m.




6 6


OTHER CONTRIBUTIONS AND REFUNDS


60 000 000 


 


60 000 000 




6 7


REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT


p.m.


 


p.m.




6 8


TEMPORARY RESTRUCTURING AMOUNTS


p.m.


 


p.m.




 



Title 6 — Total




60 000 000 



 



60 000 000 






CHAPTER 6 3 —   CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS










Title
Chapter
Article
Item


Heading


Budget 2013


Amending budget No. 6/2013


New amount




6 3


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS






6 3 0






Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue




p.m.


 


p.m.






6 3 1






Contributions within the framework of the Schengen acquis






6 3 1 1


Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue


p.m.


 


p.m.




6 3 1 2


Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue


p.m.


 


p.m.




6 3 1 3


Other contributions within the framework of the Schengen acquis (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue


p.m.


 


p.m.




 



Article 6 3 1 — Subtotal



p.m.


 


p.m.






6 3 2






Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue




p.m.


 


p.m.






6 3 3






Contributions to certain external aid programmes






6 3 3 0


Contributions from Member States to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue


p.m.


 


p.m.




6 3 3 1


Contributions from third countries to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue


p.m.


 


p.m.




6 3 3 2


Contributions from international organisations to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue


p.m.


 


p.m.




 



Article 6 3 3 — Subtotal



p.m.


 


p.m.






6 3 4






Contributions from Trust Funds and financial instruments — Assigned revenue






6 3 4 0


Contributions from Trust Funds to the management costs of the Commission — Assigned revenue


p.m.


 


p.m.




 



Article 6 3 4 — Subtotal



p.m.


 


p.m.




 



Chapter 6 3 — Total




p.m.



 



p.m.








                                       6 3 4Contributions from Trust Funds and financial instruments — Assigned revenue



Remarks


New Article


                                    6 3 4 0Contributions from Trust Funds to the management costs of the Commission — Assigned revenue







Budget 2013


Amending budget No. 6/2013


New amount




p.m.


p.m.


p.m.





Remarks


New Item

This item is intended to record the management fees the Commission is authorised to withdraw for a maximum of 5 % of the amounts pooled into the trust fund to cover its management costs from the years in which the contributions have started to be used.
In accordance with Article 21(2)(b) of the Financial Regulation, such management fees shall be assimilated to assigned revenue for the duration of the trust fund.

Legal basis

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 (OJ L 298, 26.10.2012, p. 1), and in particular Article 187(7) thereof.
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 259 thereof.

TITLE 7


INTEREST ON LATE PAYMENTS AND FINES










Title
Chapter


Heading


Budget 2013


Amending budget No. 6/2013


New amount






7 0


INTEREST ON LATE PAYMENTS


23 000 000 


127 000 000 


150 000 000 




7 1


FINES


390 000 000 


1 102 000 000 


1 492 000 000 




7 2


INTEREST ON DEPOSITS AND FINES


p.m.


 


p.m.




 



Title 7 — Total




413 000 000 




1 229 000 000 




1 642 000 000 






CHAPTER 7 0 —   INTEREST ON LATE PAYMENTS










Title
Chapter
Article
Item


Heading


Budget 2013


Amending budget No. 6/2013


New amount




7 0


INTEREST ON LATE PAYMENTS






7 0 0






Interest on late payments






7 0 0 0


Interest due on late payments into the accounts held with the treasuries of the Member States


5 000 000 


 


5 000 000 




7 0 0 1


Other interest on late payments


3 000 000 


 


3 000 000 




 



Article 7 0 0 — Subtotal



8 000 000 


 


8 000 000 






7 0 1






Interest on late payments and other interest on fines




15 000 000 


127 000 000 


142 000 000 




 



Chapter 7 0 — Total




23 000 000 




127 000 000 




150 000 000 








                                       7 0 1Interest on late payments and other interest on fines









Budget 2013


Amending budget No. 6/2013


New amount




15 000 000 


127 000 000 


142 000 000 





Remarks

This article is intended to receive accrued interest on special bank accounts for fines and interest on late payment connected with fines.

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.
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 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof.
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 83 thereof.

CHAPTER 7 1 —   FINES










Title
Chapter
Article
Item


Heading


Budget 2013


Amending budget No. 6/2013


New amount




7 1


FINES






7 1 0






Fines, periodic penalty payments and other penalties




370 000 000 


1 102 000 000 


1 472 000 000 






7 1 2






Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty




20 000 000 


 


20 000 000 




 



Chapter 7 1 — Total




390 000 000 




1 102 000 000 




1 492 000 000 








                                       7 1 0Fines, periodic penalty payments and other penalties









Budget 2013


Amending budget No. 6/2013


New amount




370 000 000 


1 102 000 000 


1 472 000 000 





Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union.
The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union; the undertaking must accept that interest will be paid on the debt after the final date for payment and provide the Commission with a bank guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.
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 (OJ L 298, 26.10.2012, p. 1).
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1).

SECTION III


COMMISSION


REVENUE










Title


Heading


Budget 2013


Amending budget No. 6/2013


New amount






4


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


956 847 713 


 


956 847 713 




5


REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION


52 400 000 


 


52 400 000 




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 


1 229 000 000 


1 642 000 000 




8


BORROWING AND LENDING OPERATIONS


3 696 000 


 


3 696 000 




9


MISCELLANEOUS REVENUE


30 000 000 


 


30 000 000 




 



Total




1 515 943 713 




1 229 000 000 




2 744 943 713 






TITLE 6


CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES










Title
Chapter


Heading


Budget 2013


Amending budget No. 6/2013


New amount






6 0


CONTRIBUTIONS TO UNION PROGRAMMES


p.m.


 


p.m.




6 1


REPAYMENT OF MISCELLANEOUS EXPENDITURE


p.m.


 


p.m.




6 2


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


p.m.


 


p.m.




6 3


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS


p.m.


 


p.m.




6 5


FINANCIAL CORRECTIONS


p.m.


 


p.m.




6 6


OTHER CONTRIBUTIONS AND REFUNDS


60 000 000 


 


60 000 000 




6 7


REVENUE CONCERNING THE EUROPEAN AGRICULTURE GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT


p.m.


 


p.m.




6 8


TEMPORARY RESTRUCTURING AMOUNTS


p.m.


 


p.m.




 



Title 6 — Total




60 000 000 



 



60 000 000 






CHAPTER 6 3 —   CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS










Title
Chapter
Article
Item


Heading


Budget 2013


Amending budget No. 6/2013


New amount




6 3


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS






6 3 0






Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue




p.m.


 


p.m.






6 3 1






Contributions within the framework of the Schengen acquis






6 3 1 2


Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue


p.m.


 


p.m.




6 3 1 3


Other contributions in connection with the Schengen acquis (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue


p.m.


 


p.m.




 



Article 6 3 1 — Subtotal



p.m.


 


p.m.






6 3 2






Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue




p.m.


 


p.m.






6 3 3






Contributions to certain external aid programmes






6 3 3 0


Contributions from Member States to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue


p.m.


 


p.m.




6 3 3 1


Contributions from third countries to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue


p.m.


 


p.m.




6 3 3 2


Contributions from international organisations to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue


p.m.


 


p.m.




 



Article 6 3 3 — Subtotal



p.m.


 


p.m.






6 3 4






Contributions from Trust Funds and financial instruments — Assigned revenue






6 3 4 0


Contributions from Trust Funds to the management costs of the Commission — Assigned revenue


p.m.


 


p.m.




 



Article 6 3 4 — Subtotal



p.m.


 


p.m.




 



Chapter 6 3 — Total




p.m.



 



p.m.








                                    6 3 4Contributions from Trust Funds and financial instruments — Assigned revenue



Remarks


New Article


                                 6 3 4 0Contributions from Trust Funds to the management costs of the Commission — Assigned revenue







Budget 2013


Amending budget No. 6/2013


New amount




 


p.m.


p.m.





Remarks


New Item

This item is intended to record the management fees the Commission is authorised to withdraw for a maximum of 5 % of the amounts pooled into the trust fund to cover its management costs from the years in which the contributions have started to be used.
In accordance with Article 21(2)(b) of the Financial Regulation, such management fees shall be assimilated to assigned revenue for the duration of the trust fund.

Legal basis

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 (OJ L 298, 26.10.2012, p. 1), and in particular Article 187(7) thereof.
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 259 thereof.

TITLE 7


INTEREST ON LATE PAYMENTS AND FINES










Title
Chapter


Heading


Budget 2013


Amending budget No. 6/2013


New amount






7 0


INTEREST ON LATE PAYMENTS


23 000 000 


127 000 000 


150 000 000 




7 1


FINES


390 000 000 


1 102 000 000 


1 492 000 000 




7 2


INTEREST ON DEPOSITS AND FINES


p.m.


 


p.m.




 



Title 7 — Total




413 000 000 




1 229 000 000 




1 642 000 000 






CHAPTER 7 0 —   INTEREST ON LATE PAYMENTS










Title
Chapter
Article
Item


Heading


Budget 2013


Amending budget No. 6/2013


New amount




7 0


INTEREST ON LATE PAYMENTS






7 0 0






Interest on late payments






7 0 0 0


Interest due on late payments into the accounts held with the treasuries of the Member States


5 000 000 


 


5 000 000 




7 0 0 1


Other interest on late payments


3 000 000 


 


3 000 000 




 



Article 7 0 0 — Subtotal



8 000 000 


 


8 000 000 






7 0 1






Interest on late payments and other interest on fines




15 000 000 


127 000 000 


142 000 000 




 



Chapter 7 0 — Total




23 000 000 




127 000 000 




150 000 000 








                                    7 0 1Interest on late payments and other interest on fines









Budget 2013


Amending budget No. 6/2013


New amount




15 000 000 


127 000 000 


142 000 000 





Remarks

This article is intended to record accrued interest on special accounts for fines and interest on late payment connected with fines.

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.
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 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof.
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 83 thereof.

CHAPTER 7 1 —   FINES










Title
Chapter
Article
Item


Heading


Budget 2013


Amending budget No. 6/2013


New amount




7 1


FINES






7 1 0






Fines, periodic penalty payments and other penalties




370 000 000 


1 102 000 000 


1 472 000 000 






7 1 1






Excess emissions premium for new passenger cars




p.m.


 


p.m.






7 1 2






Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty




20 000 000 


 


20 000 000 




 



Chapter 7 1 — Total




390 000 000 




1 102 000 000 




1 492 000 000 








                                    7 1 0Fines, periodic penalty payments and other penalties









Budget 2013


Amending budget No. 6/2013


New amount




370 000 000 


1 102 000 000 


1 472 000 000 





Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union.
The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union; the undertaking must accept that interest will be paid on the debt after the final date for payment and provide the Commission with a bank guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.
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 (OJ L 298, 26.10.2012, p. 1).
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1).


(1)  The figures in this column correspond to those in 2013 budget (OJ L 66, 8.3.2013, p. 1) plus Amending Budgets No 1 to No 6/2013.

(2)  The figures in this column correspond to those in the 2012 budget (OJ L 56, 29.2.2012, p. 1) plus Amending Budgets 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 2013 budget (OJ L 66, 8.3.2013, p. 1) plus Amending Budgets No 1 to No 6/2013.

(5)  The figures in this column correspond to those in the 2012 budget (OJ L 56, 29.2.2012, p. 1) plus Amending Budgets 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 157th meeting of the Advisory Committee on Own Resources on 16 May 2013.

(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 1.07.2013.

(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 1.07.2013.

(12)  The GNI base of Croatia has been reduced by one half to limit its contribution since the Accession Treaty took effect on 1.07.2013.

(13)  Calculation of rate: (106 897 600 014) / (131 429 712 000) = 0,813344246040804

(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)  Note: The difference of EUR 122 818 274 between the definitive amount of the 2009 UK correction (EUR 3 396 661 203, as calculated above) and the previously budgeted amount of the 2009 UK correction (EUR 3 519 479 477, entered in the AB 4/2010) is financed in chapter 3 5 of the DAB 6/2013. This impact is the so-called 'direct effect' of the UK correction.

(19)  Rounded percentages.

(20)  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 2004-2008, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the Union GDP deflator for the year 2008 (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.

(21)  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.

(22)  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).

(23)  p.m. (own resources + other revenue = total revenue = total expenditure); (136 400 352 264 + 4 125 243 533 = 140 525 595 797 = 140 525 595 797).

(24)  Total own resources as percentage of GNI: (136 400 352 264) / (13 142 971 200 000) = 1,04 %; own resources ceiling as percentage of GNI: 1,23 %.