Annexes to COM(2010)320 - Amending budget N° 5 to the budget 2010 -General statement of revenue - Main contents
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dossier | COM(2010)320 - Amending budget N° 5 to the budget 2010 -General statement of revenue. |
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document | COM(2010)320 ![]() |
date | September 21, 2010 |
TITLE 1
OWN RESOURCES
Title Chapter | Heading | Budget 2010 | Amending budget No 4/2010 | New amount |
1 0 | AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM) | — | — | |
1 1 | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM) | 123 400 000 | 123 400 000 | |
1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM | 14 079 700 000 | 1 516 100 000 | 15 595 800 000 |
1 3 | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM | 13 950 917 375 | – 673 592 275 | 13 277 325 100 |
1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM | 91 107 095 142 | – 842 507 725 | 90 264 587 417 |
1 5 | CORRECTION OF BUDGETARY IMBALANCES | — | — | |
1 6 | GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN | — | — | |
Title 1 — Total | 119 261 112 517 | 119 261 112 517 |
CHAPTER 1 2 —
CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM
Title Chapter Article Item | Heading | Budget 2010 | Amending budget No 4/2010 | New amount |
1 2 | ||||
CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM | ||||
1 2 0 | Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom | 14 079 700 000 | 1 516 100 000 | 15 595 800 000 |
Chapter 1 2 — Total | 14 079 700 000 | 1 516 100 000 | 15 595 800 000 |
1 2 0
Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom
Budget 2010 | Amending budget No 4/2010 | New amount |
14 079 700 000 | 1 516 100 000 | 15 595 800 000 |
Remarks
New content for former Article 1 2 0 since 2009 (joining of duties of former Articles 1 0 0 and 1 2 0)
The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Union.
Figures are net of collection costs.
Legal basis
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.
Member State | Budget 2010 | Amending budget No 4/2010 | New amount |
Belgium | 1 547 600 000 | – 107 200 000 | 1 440 400 000 |
Bulgaria | 73 800 000 | –21 100 000 | 52 700 000 |
Czech Republic | 193 300 000 | –15 900 000 | 177 400 000 |
Denmark | 284 100 000 | 17 800 000 | 301 900 000 |
Germany | 2 683 300 000 | 471 300 000 | 3 154 600 000 |
Estonia | 22 600 000 | –6 800 000 | 15 800 000 |
Ireland | 173 300 000 | –1 100 000 | 172 200 000 |
Greece | 194 000 000 | –31 000 000 | 163 000 000 |
Spain | 1 037 100 000 | – 200 000 | 1 036 900 000 |
France | 979 000 000 | 301 600 000 | 1 280 600 000 |
Italy | 1 318 100 000 | 383 600 000 | 1 701 700 000 |
Cyprus | 38 400 000 | –7 200 000 | 31 200 000 |
Latvia | 11 600 000 | 7 900 000 | 19 500 000 |
Lithuania | 45 700 000 | –1 500 000 | 44 200 000 |
Luxembourg | 12 000 000 | – 600 000 | 11 400 000 |
Hungary | 92 400 000 | 7 600 000 | 100 000 000 |
Malta | 10 600 000 | – 800 000 | 9 800 000 |
Netherlands | 1 790 300 000 | 86 900 000 | 1 877 200 000 |
Austria | 171 200 000 | –11 300 000 | 159 900 000 |
Poland | 330 100 000 | 5 900 000 | 336 000 000 |
Portugal | 112 800 000 | 15 400 000 | 128 200 000 |
Romania | 152 400 000 | –21 200 000 | 131 200 000 |
Slovenia | 80 200 000 | –6 700 000 | 73 500 000 |
Slovakia | 128 200 000 | –40 000 000 | 88 200 000 |
Finland | 136 200 000 | –11 300 000 | 124 900 000 |
Sweden | 431 000 000 | –8 700 000 | 422 300 000 |
United Kingdom | 2 030 400 000 | 510 700 000 | 2 541 100 000 |
Article 1 2 0 — Total | 14 079 700 000 | 1 516 100 000 | 15 595 800 000 |
CHAPTER 1 3 —
OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM
Title Chapter Article Item | Heading | Budget 2010 | Amending budget No 4/2010 | New amount |
1 3 | ||||
OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM | ||||
1 3 0 | Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom | 13 950 917 375 | – 673 592 275 | 13 277 325 100 |
Chapter 1 3 — Total | 13 950 917 375 | – 673 592 275 | 13 277 325 100 |
1 3 0
Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom
Budget 2010 | Amending budget No 4/2010 | New amount |
13 950 917 375 | – 673 592 275 | 13 277 325 100 |
Remarks
The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to EU/Community rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State. For the period 2007-2013 only, the rate of call of the VAT-based own resource for Austria shall be fixed at 0,225 %, for Germany at 0,15 % and for the Netherlands and Sweden at 0,10 %.
Legal basis
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 2(1)(b) and 2(4) thereof.
Member State | Budget 2010 | Amending budget No 4/2010 | New amount |
Belgium | 432 974 400 | –1 148 400 | 431 826 000 |
Bulgaria | 51 297 450 | –4 007 850 | 47 289 600 |
Czech Republic | 191 989 800 | –6 381 000 | 185 608 800 |
Denmark | 301 596 900 | –21 993 300 | 279 603 600 |
Germany | 1 600 006 200 | –8 554 500 | 1 591 451 700 |
Estonia | 20 010 600 | – 629 400 | 19 381 200 |
Ireland | 202 476 150 | –10 388 550 | 192 087 600 |
Greece | 363 264 900 | –38 630 400 | 324 634 500 |
Spain | 1 544 012 550 | – 372 619 950 | 1 171 392 600 |
France | 2 732 617 200 | – 130 790 400 | 2 601 826 800 |
Italy | 2 032 880 400 | – 219 113 100 | 1 813 767 300 |
Cyprus | 26 430 600 | –1 240 500 | 25 190 100 |
Latvia | 21 065 700 | – 763 200 | 20 302 500 |
Lithuania | 39 177 900 | 254 550 | 39 432 450 |
Luxembourg | 42 964 350 | –1 699 650 | 41 264 700 |
Hungary | 114 503 100 | 8 997 900 | 123 501 000 |
Malta | 8 699 400 | – 452 700 | 8 246 700 |
Netherlands | 282 854 800 | –25 782 800 | 257 072 000 |
Austria | 282 071 025 | 4 345 875 | 286 416 900 |
Poland | 429 843 600 | 68 265 000 | 498 108 600 |
Portugal | 232 538 700 | 7 381 500 | 239 920 200 |
Romania | 148 650 000 | –14 535 000 | 134 115 000 |
Slovenia | 54 309 750 | –2 604 900 | 51 704 850 |
Slovakia | 87 484 500 | –11 662 500 | 75 822 000 |
Finland | 241 269 600 | –9 021 000 | 232 248 600 |
Sweden | 128 660 200 | 10 269 400 | 138 929 600 |
United Kingdom | 2 337 267 600 | 108 912 600 | 2 446 180 200 |
Article 1 3 0 — Total | 13 950 917 375 | – 673 592 275 | 13 277 325 100 |
CHAPTER 1 4 —
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM
Title Chapter Article Item | Heading | Budget 2010 | Amending budget No 4/2010 | New amount |
1 4 | ||||
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM | ||||
1 4 0 | Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom | 91 107 095 142 | – 842 507 725 | 90 264 587 417 |
Chapter 1 4 — Total | 91 107 095 142 | – 842 507 725 | 90 264 587 417 |
1 4 0
Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom
Budget 2010 | Amending budget No 4/2010 | New amount |
91 107 095 142 | – 842 507 725 | 90 264 587 417 |
Remarks
The rate to be applied to the Member States' gross national income for this financial year is 0,7487 %.
Legal basis
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(c) thereof.
Member State | Budget 2010 | Amending budget No 4/2010 | New amount |
Belgium | 2 619 095 356 | 1 781 418 | 2 620 876 774 |
Bulgaria | 263 472 266 | –16 295 232 | 247 177 034 |
Czech Republic | 986 091 660 | –2 261 297 | 983 830 363 |
Denmark | 1 857 508 634 | –88 965 196 | 1 768 543 438 |
Germany | 18 559 777 993 | 75 316 119 | 18 635 094 112 |
Estonia | 102 777 782 | –4 479 573 | 98 298 209 |
Ireland | 1 039 951 304 | –81 179 153 | 958 772 151 |
Greece | 1 865 789 162 | – 134 014 339 | 1 731 774 823 |
Spain | 7 930 306 182 | – 220 522 042 | 7 709 784 140 |
France | 15 023 327 531 | – 214 503 095 | 14 808 824 436 |
Italy | 11 640 764 075 | – 190 715 577 | 11 450 048 498 |
Cyprus | 135 751 973 | –10 019 930 | 125 732 043 |
Latvia | 139 147 237 | –8 946 958 | 130 200 279 |
Lithuania | 203 533 198 | –6 712 920 | 196 820 278 |
Luxembourg | 220 672 073 | –14 706 435 | 205 965 638 |
Hungary | 648 849 656 | 48 443 061 | 697 292 717 |
Malta | 44 681 570 | –3 519 588 | 41 161 982 |
Netherlands | 4 472 433 679 | – 114 485 036 | 4 357 948 643 |
Austria | 2 108 137 914 | –13 108 490 | 2 095 029 424 |
Poland | 2 207 748 479 | 278 474 753 | 2 486 223 232 |
Portugal | 1 194 357 578 | 3 162 752 | 1 197 520 330 |
Romania | 1 001 978 594 | – 124 160 287 | 877 818 307 |
Slovenia | 278 943 941 | –20 868 093 | 258 075 848 |
Slovakia | 532 935 357 | –47 335 827 | 485 599 530 |
Finland | 1 383 466 879 | –68 468 165 | 1 314 998 714 |
Sweden | 2 266 172 121 | 85 592 231 | 2 351 764 352 |
United Kingdom | 12 379 422 948 | 49 989 174 | 12 429 412 122 |
Article 1 4 0 — Total | 91 107 095 142 | – 842 507 725 | 90 264 587 417 |
CHAPTER 1 5 —
CORRECTION OF BUDGETARY IMBALANCES
Title Chapter Article Item | Heading | Budget 2010 | Amending budget No 4/2010 | New amount |
1 5 | ||||
CORRECTION OF BUDGETARY IMBALANCES | ||||
1 5 0 | Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom | 0 | 0 | 0 |
Chapter 1 5 — Total | 0 | 0 | 0 |
1 5 0
Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom
Budget 2010 | Amending budget No 4/2010 | New amount |
0 | 0 | 0 |
Legal basis
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.
Member State | Budget 2010 | Amending budget No 4/2010 | New amount |
Belgium | 184 436 541 | –17 533 025 | 166 903 516 |
Bulgaria | 18 553 701 | –2 812 894 | 15 740 807 |
Czech Republic | 69 440 517 | –6 787 916 | 62 652 601 |
Denmark | 130 805 649 | –18 180 698 | 112 624 951 |
Germany | 233 303 187 | –22 647 042 | 210 656 145 |
Estonia | 7 237 605 | – 977 747 | 6 259 858 |
Ireland | 73 233 310 | –12 176 474 | 61 056 836 |
Greece | 131 388 763 | –21 105 323 | 110 283 440 |
Spain | 558 451 694 | –67 474 745 | 490 976 949 |
France | 1 057 941 839 | – 114 881 526 | 943 060 313 |
Italy | 819 741 920 | –90 576 255 | 729 165 665 |
Cyprus | 9 559 646 | –1 552 738 | 8 006 908 |
Latvia | 9 798 740 | –1 507 284 | 8 291 456 |
Lithuania | 14 332 796 | –1 798 824 | 12 533 972 |
Luxembourg | 15 539 714 | –2 423 344 | 13 116 370 |
Hungary | 45 691 955 | –1 286 736 | 44 405 219 |
Malta | 3 146 474 | – 525 183 | 2 621 291 |
Netherlands | 56 220 125 | –6 956 695 | 49 263 430 |
Austria | 26 500 064 | –2 817 285 | 23 682 779 |
Poland | 155 469 518 | 2 858 948 | 158 328 466 |
Portugal | 84 106 590 | –7 845 716 | 76 260 874 |
Romania | 70 559 274 | –14 657 767 | 55 901 507 |
Slovenia | 19 643 216 | –3 208 347 | 16 434 869 |
Slovakia | 37 529 276 | –6 605 171 | 30 924 105 |
Finland | 97 423 656 | –13 681 486 | 83 742 170 |
Sweden | 28 486 611 | –1 901 631 | 26 584 980 |
United Kingdom | –3 958 542 381 | 439 062 904 | –3 519 479 477 |
Article 1 5 0 — Total | 0 | 0 | 0 |
CHAPTER 1 6 —
GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN
Title Chapter Article Item | Heading | Budget 2010 | Amending budget No 4/2010 | New amount |
1 6 | ||||
GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN | ||||
1 6 0 | Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom | 0 | 0 | 0 |
Chapter 1 6 — Total | 0 | 0 | 0 |
1 6 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
Budget 2010 | Amending budget No 4/2010 | New amount |
0 | 0 | 0 |
Remarks
For the period 2007-2013 only, the Netherlands benefits from a gross reduction in its annual GNI contribution of EUR 605 million and Sweden from a gross reduction in its annual GNI contribution of EUR 150 000 000, measured in 2004 prices. These amounts are adjusted to current prices.
Legal basis
Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the Communities' own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(9) thereof.
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(5) thereof.
Member State | Budget 2010 | Amending budget No 4/2010 | New amount |
Belgium | 23 368 678 | 234 161 | 23 602 839 |
Bulgaria | 2 350 811 | – 124 808 | 2 226 003 |
Czech Republic | 8 798 327 | 61 757 | 8 860 084 |
Denmark | 16 573 479 | – 646 502 | 15 926 977 |
Germany | 165 598 200 | 2 223 928 | 167 822 128 |
Estonia | 917 027 | –31 783 | 885 244 |
Ireland | 9 278 886 | – 644 469 | 8 634 417 |
Greece | 16 647 361 | –1 051 511 | 15 595 850 |
Spain | 70 757 550 | –1 325 522 | 69 432 028 |
France | 134 044 491 | – 680 613 | 133 363 878 |
Italy | 103 863 827 | – 748 088 | 103 115 739 |
Cyprus | 1 211 237 | –78 932 | 1 132 305 |
Latvia | 1 241 531 | –68 986 | 1 172 545 |
Lithuania | 1 816 009 | –43 504 | 1 772 505 |
Luxembourg | 1 968 930 | – 114 065 | 1 854 865 |
Hungary | 5 789 311 | 490 300 | 6 279 611 |
Malta | 398 668 | –27 975 | 370 693 |
Netherlands | – 611 488 606 | – 658 554 | – 612 147 160 |
Austria | 18 809 699 | 57 514 | 18 867 213 |
Poland | 19 698 467 | 2 691 722 | 22 390 189 |
Portugal | 10 656 564 | 127 949 | 10 784 513 |
Romania | 8 940 077 | –1 034 706 | 7 905 371 |
Slovenia | 2 488 856 | – 164 701 | 2 324 155 |
Slovakia | 4 755 075 | – 381 910 | 4 373 165 |
Finland | 12 343 877 | – 501 389 | 11 842 488 |
Sweden | – 141 282 787 | 959 545 | – 140 323 242 |
United Kingdom | 110 454 455 | 1 481 142 | 111 935 597 |
Article 1 6 0 — Total | 0 | 0 | 0 |
TITLE 3
SURPLUSES, BALANCES AND ADJUSTMENTS
Title Chapter | Heading | Budget 2010 | Amending budget No 4/2010 | New amount |
3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | 2 253 591 199 | 2 253 591 199 | |
3 1 | BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000 | p.m. | p.m. | |
3 2 | BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6) TO (8) OF REGULATION (EC, EURATOM) No 1150/2000 | p.m. | p.m. | |
3 4 | ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE | p.m. | p.m. | |
3 5 | RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM | p.m. | 0 | 0 |
3 6 | RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM | p.m. | 0 | 0 |
3 7 | ADJUSTMENT RELATING TO THE IMPLEMENTATION OF THE OWN RESOURCES DECISION 2007/436/EC, EURATOM | — | — | |
Title 3 — Total | 2 253 591 199 | 2 253 591 199 |
CHAPTER 3 5 —
RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM
Title Chapter Article Item | Heading | Budget 2010 | Amending budget No 4/2010 | New amount |
3 5 | ||||
RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM | ||||
3 5 0 | ||||
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom | ||||
3 5 0 4 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom | p.m. | 0 | 0 |
Article 3 5 0 — Subtotal | p.m. | 0 | 0 | |
Chapter 3 5 — Total | p.m. | 0 | 0 |
3 5 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
Budget 2010 | Amending budget No 4/2010 | New amount |
p.m. | 0 | 0 |
Remarks
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom.
The new figures correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2006.
Member State | Budget 2010 | Amending budget No 4/2010 | New amount |
Belgium | p.m. | 5 025 912 | 5 025 912 |
Bulgaria | p.m. | 489 243 | 489 243 |
Czech Republic | p.m. | 1 177 440 | 1 177 440 |
Denmark | p.m. | –9 197 734 | –9 197 734 |
Germany | p.m. | 39 179 773 | 39 179 773 |
Estonia | p.m. | –69 352 | –69 352 |
Ireland | p.m. | 2 623 764 | 2 623 764 |
Greece | p.m. | 65 528 142 | 65 528 142 |
Spain | p.m. | 22 584 489 | 22 584 489 |
France | p.m. | –22 588 521 | –22 588 521 |
Italy | p.m. | –94 910 109 | –94 910 109 |
Cyprus | p.m. | 107 925 | 107 925 |
Latvia | p.m. | 1 017 474 | 1 017 474 |
Lithuania | p.m. | – 725 966 | – 725 966 |
Luxembourg | p.m. | – 281 514 | – 281 514 |
Hungary | p.m. | –6 699 387 | –6 699 387 |
Malta | p.m. | 128 050 | 128 050 |
Netherlands | p.m. | 10 720 377 | 10 720 377 |
Austria | p.m. | – 499 052 | – 499 052 |
Poland | p.m. | 8 677 483 | 8 677 483 |
Portugal | p.m. | 1 266 237 | 1 266 237 |
Romania | p.m. | 6 495 846 | 6 495 846 |
Slovenia | p.m. | 1 562 004 | 1 562 004 |
Slovakia | p.m. | 4 478 030 | 4 478 030 |
Finland | p.m. | 4 653 367 | 4 653 367 |
Sweden | p.m. | 6 038 398 | 6 038 398 |
United Kingdom | p.m. | –46 782 319 | –46 782 319 |
Item 3 5 0 4 — Total | p.m. | 0 | 0 |
CHAPTER 3 6 —
RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM
Title Chapter Article Item | Heading | Budget 2010 | Amending budget No 4/2010 | New amount |
3 6 | ||||
RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM | ||||
3 6 0 | ||||
Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom | ||||
3 6 0 4 | Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom | p.m. | 0 | 0 |
Article 3 6 0 — Subtotal | p.m. | 0 | — | |
Chapter 3 6 — Total | p.m. | 0 | 0 |
3 6 0
Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom
3 6 0 4
Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom
Budget 2010 | Amending budget No 4/2010 | New amount |
p.m. | 0 | 0 |
Remarks
Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom. The new figures correspond to the update of the UK correction for the year 2008.
Member State | Budget 2010 | Amending budget No 4/2010 | New amount |
Belgium | p.m. | –3 504 541 | –3 504 541 |
Bulgaria | p.m. | –1 523 420 | –1 523 420 |
Czech Republic | p.m. | 496 143 | 496 143 |
Denmark | p.m. | –8 155 544 | –8 155 544 |
Germany | p.m. | – 213 638 | – 213 638 |
Estonia | p.m. | – 602 251 | – 602 251 |
Ireland | p.m. | –7 602 523 | –7 602 523 |
Greece | p.m. | –7 281 407 | –7 281 407 |
Spain | p.m. | –17 398 703 | –17 398 703 |
France | p.m. | –22 865 571 | –22 865 571 |
Italy | p.m. | –18 521 220 | –18 521 220 |
Cyprus | p.m. | – 379 606 | – 379 606 |
Latvia | p.m. | 224 016 | 224 016 |
Lithuania | p.m. | –1 577 325 | –1 577 325 |
Luxembourg | p.m. | –2 092 216 | –2 092 216 |
Hungary | p.m. | –2 763 065 | –2 763 065 |
Malta | p.m. | – 170 277 | – 170 277 |
Netherlands | p.m. | –5 075 335 | –5 075 335 |
Austria | p.m. | – 501 383 | – 501 383 |
Poland | p.m. | –2 489 164 | –2 489 164 |
Portugal | p.m. | – 312 262 | – 312 262 |
Romania | p.m. | –10 996 050 | –10 996 050 |
Slovenia | p.m. | –1 405 069 | –1 405 069 |
Slovakia | p.m. | –3 676 917 | –3 676 917 |
Finland | p.m. | –7 803 260 | –7 803 260 |
Sweden | p.m. | 1 895 807 | 1 895 807 |
United Kingdom | p.m. | 124 294 781 | 124 294 781 |
Item 3 6 0 4 — Total | p.m. | 0 | 0 |
(1) Amending budgets No 1/2010 to 4/2010 included.
(2) The figures in this column correspond to those in the 2009 budget (OJ L 69, 13.3.2009, p. 1) plus Amending Budgets No 1/2009 to No 10/2009.
(3) The third paragraph of Article 310(1) of the Treaty on the Functioning of the European Union (former Article 268 of the Treaty establishing the European Community) reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(4) Amending budgets No 1/2010 to 4/2010 included.
(5) The figures in this column correspond to those in the 2009 budget (OJ L 69, 13.3.2009, p. 1) plus Amending Budgets No 1/2009 to No 10/2009.
(6) The own resources for the 2010 budget are determined on the basis of the budget forecasts adopted at the 148th meeting of the Advisory Committee on Own Resources on 18 May 2010.
(7) The third paragraph of Article 310(1) of the Treaty on the Functioning of the European Union (former Article 268 of the Treaty establishing the European Community) reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(8) The base to be used does not exceed 50 % of GNI.
(9) For the period 2007-2013 only, the rate of call of the VAT resource for Austria shall be fixed at 0,225 %, for Germany at 0,15 % and for the Netherlands and Sweden at 0,10 %.
(10) Calculation of rate: (90 264 587 417) / (120 561 894 000) = 0,74869914881231.
(11) Rounded percentages.
(12) The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the EU on 1.5.2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2008, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for the years 2007-2008; and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.
(13) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.
(14) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
(15) Rounded percentages.
(16) The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the EU on 1.5.2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2007, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for the year 2007; and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.
(17) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.
(18) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
(19) Rounded percentages.
(20) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.
(21) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
Note: The difference of € 53 800 452 between the definitive amount of the 2006 UK correction (€ 5 385 169 425, as calculated above) and the previously budgeted amount of the 2006 UK correction (€ 5 331 368 973, entered in the AB 5/2007) is financed in chapter 3 5 of the AB 4/2010. This impact is the so-called ‘direct effect’ of the UK correction. A supplementary adjustment, to take into account the so-called ‘indirect effect’ of the UK correction on the uniform rate of call of the VAT-based own resource, is also financed in chapter 3 5 of the AB 4/2010. This ‘indirect effect’ corresponds to a payment of € 7 018 133 from the United Kingdom, so that the total amount entered in chapter 3 5 of the AB 4/2010 is a payment of € 46 782 319 from the United Kingdom (= – € 53 800 452 + € 7 018 133).
(22) p.m. (own resources + other revenue = total revenue = total expenditure); (119 261 112 517 + 3 685 284 647 = 122 946 397 164 = 122 946 397 164).
(23) Total own resources as percentage of GNI: (119 261 112 517) / (12 056 189 400 000) = 0,99 %; own resources ceiling as percentage of GNI: 1,23 %.