2013/691/EU, Euratom: Definitive adoption of amending budget No 5 of the EU for the financial year 2013 - Main contents
6.12.2013 |
EN |
Official Journal of the European Union |
L 327/273 |
DEFINITIVE ADOPTION
of amending budget No 5 of the European Union for the financial year 2013
(2013/691/EU, Euratom)
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
Having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof,
Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,
Having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (1),
Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (2),
Having regard to the general budget of the European Union for the financial year 2013, as definitively adopted on 12 December 2012 (3),
Having regard to draft amending budget No 5 of the European Union for the financial year 2013, which the Commission drew up on 2 May 2013,
Having regard to the position on draft amending budget No 5/2013, which the Council adopted on 15 July 2013,
Having regard to Rules 75b and 75e of the Parliament's Rules of Procedure,
Having regard to the Parliament's approval of 11 September 2013 of the Council position,
DECLARES:
Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 5 of the European Union for the financial year 2013 has been definitively adopted.
Done at Strasbourg, 11 September 2013.
The President
-
M.SCHULZ
AMENDING BUDGET No 5 FOR THE FINANCIAL YEAR 2013
CONTENTS
GENERAL STATEMENT OF REVENUE
-
A.Introduction and financing of the general budget
-
B.General statement of revenue by budget heading
— Revenue
— Title 1: Own resources
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
Section III: Commission
— Expenditure
Title 13 — Regional policy
-
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 (%) |
||
|
65 745 055 888 |
60 287 086 467 |
+9,05 |
||
|
57 882 716 075 |
58 044 868 674 |
–0,28 |
||
|
1 665 028 144 |
2 182 532 099 |
–23,71 |
||
|
6 727 745 950 |
6 966 011 071 |
–3,42 |
||
|
8 430 049 740 |
8 277 736 996 |
+1,84 |
||
|
75 000 000 |
p.m. |
— |
||
Total expenditure (3) |
140 525 595 797 |
135 758 235 307 |
+3,51 |
REVENUE
Description |
Budget 2013 (4) |
Budget 2012 (5) |
Change (%) |
Miscellaneous revenue (Titles 4 to 9) |
1 838 967 007 |
5 109 219 138 |
–64,01 |
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) |
1 023 276 526 |
1 496 968 014 |
–31,64 |
Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) |
34 000 000 |
p.m. |
— |
Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) |
p.m. |
497 328 000 |
— |
Total revenue for Titles 3 to 9 |
2 896 243 533 |
7 103 515 152 |
–59,23 |
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) |
18 777 600 000 |
16 824 200 000 |
+11,61 |
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) |
15 063 857 425 |
14 546 298 300 |
+3,56 |
Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) |
103 787 894 839 |
97 284 221 855 |
+6,69 |
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) |
137 629 352 264 |
128 654 720 155 |
+6,98 |
Total revenue (7) |
140 525 595 797 |
135 758 235 307 |
+3,51 |
TABLE 1
Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom
MemberState |
1 % of non-capped VAT base |
1 % of gross national income |
Capping rate (in %) |
1 % of gross national income multiplied by capping rate |
1 % of capped VAT base (8) |
Member States whose VAT base is capped |
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
|
Belgium |
1 690 557 000 |
3 973 060 000 |
50 |
1 986 530 000 |
1 690 557 000 |
|
Bulgaria |
190 547 000 |
403 363 000 |
50 |
201 681 500 |
190 547 000 |
|
CzechRepublic |
679 066 000 |
1 488 457 000 |
50 |
744 228 500 |
679 066 000 |
|
Denmark |
1 011 507 000 |
2 603 724 000 |
50 |
1 301 862 000 |
1 011 507 000 |
|
Germany |
12 022 668 000 |
27 629 794 000 |
50 |
13 814 897 000 |
12 022 668 000 |
|
Estonia |
82 284 000 |
168 961 000 |
50 |
84 480 500 |
82 284 000 |
|
Ireland |
624 406 000 |
1 286 410 000 |
50 |
643 205 000 |
624 406 000 |
|
Greece |
873 300 000 |
1 994 678 000 |
50 |
997 339 000 |
873 300 000 |
|
Spain |
4 775 808 000 |
10 438 737 000 |
50 |
5 219 368 500 |
4 775 808 000 |
|
France |
9 831 724 000 |
21 490 884 000 |
50 |
10 745 442 000 |
9 831 724 000 |
|
Croatia (9) |
139 265 000 |
226 056 000 |
50 |
113 028 000 |
113 028 000 |
Croatia |
Italy |
6 621 706 000 |
16 175 934 000 |
50 |
8 087 967 000 |
6 621 706 000 |
|
Cyprus |
145 973 000 |
176 569 000 |
50 |
88 284 500 |
88 284 500 |
Cyprus |
Latvia |
72 561 000 |
221 358 000 |
50 |
110 679 000 |
72 561 000 |
|
Lithuania |
121 821 000 |
334 146 000 |
50 |
167 073 000 |
121 821 000 |
|
Luxembourg |
246 521 000 |
325 255 000 |
50 |
162 627 500 |
162 627 500 |
Luxembourg |
Hungary |
400 384 000 |
1 018 984 000 |
50 |
509 492 000 |
400 384 000 |
|
Malta |
48 396 000 |
62 058 000 |
50 |
31 029 000 |
31 029 000 |
Malta |
Netherlands |
2 739 704 000 |
6 263 887 000 |
50 |
3 131 943 500 |
2 739 704 000 |
|
Austria |
1 425 851 000 |
3 181 638 000 |
50 |
1 590 819 000 |
1 425 851 000 |
|
Poland |
1 911 307 000 |
3 943 766 000 |
50 |
1 971 883 000 |
1 911 307 000 |
|
Portugal |
781 760 000 |
1 637 391 000 |
50 |
818 695 500 |
781 760 000 |
|
Romania |
505 766 000 |
1 435 776 000 |
50 |
717 888 000 |
505 766 000 |
|
Slovenia |
182 040 000 |
356 425 000 |
50 |
178 212 500 |
178 212 500 |
Slovenia |
Slovakia |
256 580 000 |
733 238 000 |
50 |
366 619 000 |
256 580 000 |
|
Finland |
943 700 000 |
2 078 819 000 |
50 |
1 039 409 500 |
943 700 000 |
|
Sweden |
1 848 128 000 |
4 235 344 000 |
50 |
2 117 672 000 |
1 848 128 000 |
|
United Kingdom |
9 654 893 000 |
20 118 338 000 |
50 |
10 059 169 000 |
9 654 893 000 |
|
Total |
59 828 223 000 |
134 003 050 000 |
67 001 525 000 |
59 639 209 500 |
TABLE 2
Breakdown of own resources accruing from VAT pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom (Chapter 1 3)
MemberState |
1 % of capped VAT base |
Uniform rate of VAT own resource (10) (in %) |
VAT-based own resource at uniform rate |
(1) |
(2) |
|
|
Belgium |
1 690 557 000 |
0,300 |
507 167 100 |
Bulgaria |
190 547 000 |
0,300 |
57 164 100 |
CzechRepublic |
679 066 000 |
0,300 |
203 719 800 |
Denmark |
1 011 507 000 |
0,300 |
303 452 100 |
Germany |
12 022 668 000 |
0,150 |
1 803 400 200 |
Estonia |
82 284 000 |
0,300 |
24 685 200 |
Ireland |
624 406 000 |
0,300 |
187 321 800 |
Greece |
873 300 000 |
0,300 |
261 990 000 |
Spain |
4 775 808 000 |
0,300 |
1 432 742 400 |
France |
9 831 724 000 |
0,300 |
2 949 517 200 |
Croatia (11) |
113 028 000 |
0,300 |
33 908 400 |
Italy |
6 621 706 000 |
0,300 |
1 986 511 800 |
Cyprus |
88 284 500 |
0,300 |
26 485 350 |
Latvia |
72 561 000 |
0,300 |
21 768 300 |
Lithuania |
121 821 000 |
0,300 |
36 546 300 |
Luxembourg |
162 627 500 |
0,300 |
48 788 250 |
Hungary |
400 384 000 |
0,300 |
120 115 200 |
Malta |
31 029 000 |
0,300 |
9 308 700 |
Netherlands |
2 739 704 000 |
0,100 |
273 970 400 |
Austria |
1 425 851 000 |
0,225 |
320 816 475 |
Poland |
1 911 307 000 |
0,300 |
573 392 100 |
Portugal |
781 760 000 |
0,300 |
234 528 000 |
Romania |
505 766 000 |
0,300 |
151 729 800 |
Slovenia |
178 212 500 |
0,300 |
53 463 750 |
Slovakia |
256 580 000 |
0,300 |
76 974 000 |
Finland |
943 700 000 |
0,300 |
283 110 000 |
Sweden |
1 848 128 000 |
0,100 |
184 812 800 |
United Kingdom |
9 654 893 000 |
0,300 |
2 896 467 900 |
Total |
59 639 209 500 |
15 063 857 425 |
TABLE 3
Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom (Chapter 1 4)
MemberState |
1 % of gross national income |
Uniform rate of ‘additional base’, own resource |
‘Additional base’ own resource at uniform rate |
(1) |
(2) |
|
|
Belgium |
3 973 060 000 |
3 077 210 060 |
|
Bulgaria |
403 363 000 |
312 412 267 |
|
CzechRepublic |
1 488 457 000 |
1 152 838 078 |
|
Denmark |
2 603 724 000 |
2 016 633 448 |
|
Germany |
27 629 794 000 |
21 399 797 643 |
|
Estonia |
168 961 000 |
130 863 488 |
|
Ireland |
1 286 410 000 |
996 348 858 |
|
Greece |
1 994 678 000 |
1 544 915 810 |
|
Spain |
10 438 737 000 |
8 084 999 095 |
|
France |
21 490 884 000 |
16 645 095 829 |
|
Croatia (12) |
226 056 000 |
175 084 644 |
|
Italy |
16 175 934 000 |
12 528 566 603 |
|
Cyprus |
176 569 000 |
136 756 028 |
|
Latvia |
221 358 000 |
0,7745189 (13) |
171 445 955 |
Lithuania |
334 146 000 |
258 802 392 |
|
Luxembourg |
325 255 000 |
251 916 145 |
|
Hungary |
1 018 984 000 |
789 222 366 |
|
Malta |
62 058 000 |
48 065 094 |
|
Netherlands |
6 263 887 000 |
4 851 498 867 |
|
Austria |
3 181 638 000 |
2 464 238 763 |
|
Poland |
3 943 766 000 |
3 054 521 303 |
|
Portugal |
1 637 391 000 |
1 268 190 276 |
|
Romania |
1 435 776 000 |
1 112 035 648 |
|
Slovenia |
356 425 000 |
276 057 899 |
|
Slovakia |
733 238 000 |
567 906 689 |
|
Finland |
2 078 819 000 |
1 610 084 605 |
|
Sweden |
4 235 344 000 |
3 280 353 975 |
|
United Kingdom |
20 118 338 000 |
15 582 033 011 |
|
Total |
134 003 050 000 |
103 787 894 839 |
TABLE 4
Calculation of the gross reduction in GNI contribution for the Netherlands and Sweden and its financing, pursuant to Article 2(5) of Decision 2007/436/EC, Euratom (Chapter 1 6)
MemberState |
Gross reduction |
Percentage share of GNI base |
GNI key applied to the gross reduction |
Financing of the reduction in favour of the Netherlands and Sweden |
(1) |
(2) |
(3) |
|
|
Belgium |
2,96 |
25 663 158 |
25 663 158 |
|
Bulgaria |
0,30 |
2 605 440 |
2 605 440 |
|
CzechRepublic |
1,11 |
9 614 380 |
9 614 380 |
|
Denmark |
1,94 |
16 818 216 |
16 818 216 |
|
Germany |
20,62 |
178 468 928 |
178 468 928 |
|
Estonia |
0,13 |
1 091 369 |
1 091 369 |
|
Ireland |
0,96 |
8 309 299 |
8 309 299 |
|
Greece |
1,49 |
12 884 209 |
12 884 209 |
|
Spain |
7,79 |
67 426 858 |
67 426 858 |
|
France |
16,04 |
138 815 911 |
138 815 911 |
|
Croatia |
0,17 |
1 460 162 |
1 460 162 |
|
Italy |
12,07 |
104 485 093 |
104 485 093 |
|
Cyprus |
0,13 |
1 140 511 |
1 140 511 |
|
Latvia |
0,17 |
1 429 816 |
1 429 816 |
|
Lithuania |
0,25 |
2 158 347 |
2 158 347 |
|
Luxembourg |
0,24 |
2 100 917 |
2 100 917 |
|
Hungary |
0,76 |
6 581 916 |
6 581 916 |
|
Malta |
0,05 |
400 851 |
400 851 |
|
Netherlands |
|
4,67 |
40 460 279 |
|
Austria |
2,37 |
20 551 131 |
20 551 131 |
|
Poland |
2,94 |
25 473 939 |
25 473 939 |
|
Portugal |
1,22 |
10 576 388 |
10 576 388 |
|
Romania |
1,07 |
9 274 098 |
9 274 098 |
|
Slovenia |
0,27 |
2 302 253 |
2 302 253 |
|
Slovakia |
0,55 |
4 736 199 |
4 736 199 |
|
Finland |
1,55 |
13 427 701 |
13 427 701 |
|
Sweden |
|
3,16 |
27 357 327 |
|
United Kingdom |
15,01 |
129 950 235 |
129 950 235 |
|
Total |
|
100,00 |
865 564 931 |
0 |
EU GDP price deflator, in EUR (spring 2012 economic forecast): (a) 2004 EU25 = 97,9307 / (b) 2006 EU25 = 102,2271 / (c) 2006 EU27 = 102,3225 / (d) 2013 EU27 = 112,3768 Lump-sum for the Netherlands: in 2013 prices: 605 000 000 EUR × [(b/a) × (d/c)] = 693 598 388 EUR Lump-sum for Sweden: in 2013 prices: 150 000 000 EUR × [(b/a) × (d/c)] = 171 966 543 EUR |
||||
TABLE 5
Correction of budgetary imbalances for the United Kingdom for the year 2012 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)
Description |
Coefficient (14) (%) |
Amount |
||
|
15,2078 |
|||
|
7,2969 |
|||
|
7,9109 |
|||
|
118 254 315 352 |
|||
|
28 277 437 283 |
|||
|
3 082 696 513 |
|||
|
25 194 740 770 |
|||
|
89 976 878 069 |
|||
|
4 697 847 740 |
|||
|
620 273 811 |
|||
|
4 077 573 929 |
|||
|
5 148 759 |
|||
|
4 072 425 170 |
According to Article 4(2) of Decision 2007/436/EC, Euratom, during the period 2007-2013 the additional contribution of the United Kingdom resulting from the reduction of allocated expenditure by the expenditure related to enlargement as referred to in point (g) of paragraph 1 of that Article shall not exceed EUR 10 500 000 000, measured in 2004 prices. The corresponding figures are set out in the table below.
2007-2012 UK corrections Difference in original amount in reference to EUR 10,5 billion threshold (ORD 2007 vs. ORD 2000), in EUR |
Difference in current prices |
Difference in constant 2004 prices |
||
|
0 |
0 |
||
|
|
|
||
|
–1 349 840 247 |
–1 275 338 491 |
||
|
–2 117 969 550 |
–1 956 957 875 |
||
|
–2 355 745 675 |
–2 144 599 880 |
||
|
–2 528 825 389 |
–2 247 081 154 |
||
|
–8 654 060 508 |
–7 904 626 509 |
TABLE 6
Calculation of the financing of the correction for the United Kingdom amounting to EUR –4 072 425 170 (Chapter 1 5)
MemberState |
Percentage share of GNI base |
Shares without the United Kingdom |
Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom |
Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 |
Column 4 distributed in accordance with column 3 |
Financing scale |
Financing scale applied to the correction |
(1) |
(2) |
(3) |
(4) |
(5) |
|
(7) |
|
Belgium |
2,96 |
3,49 |
5,47 |
1,49 |
4,98 |
202 726 774 |
|
Bulgaria |
0,30 |
0,35 |
0,56 |
0,15 |
0,51 |
20 581 738 |
|
CzechRepublic |
1,11 |
1,31 |
2,05 |
0,56 |
1,86 |
75 949 038 |
|
Denmark |
1,94 |
2,29 |
3,59 |
0,98 |
3,26 |
132 855 926 |
|
Germany |
20,62 |
24,26 |
0,00 |
–18,20 |
0,00 |
6,07 |
247 004 771 |
Estonia |
0,13 |
0,15 |
0,23 |
0,06 |
0,21 |
8 621 294 |
|
Ireland |
0,96 |
1,13 |
1,77 |
0,48 |
1,61 |
65 639 520 |
|
Greece |
1,49 |
1,75 |
2,75 |
0,75 |
2,50 |
101 779 142 |
|
Spain |
7,79 |
9,17 |
14,38 |
3,91 |
13,08 |
532 640 201 |
|
France |
16,04 |
18,87 |
29,61 |
8,06 |
26,93 |
1 096 579 862 |
|
Croatia |
0,17 |
0,20 |
0,31 |
0,08 |
0,28 |
11 534 586 |
|
Italy |
12,07 |
14,20 |
22,29 |
6,06 |
20,27 |
825 382 682 |
|
Cyprus |
0,13 |
0,16 |
0,24 |
0,07 |
0,22 |
9 009 495 |
|
Latvia |
0,17 |
0,19 |
0,31 |
0,08 |
0,28 |
11 294 869 |
|
Lithuania |
0,25 |
0,29 |
0,46 |
0,13 |
0,42 |
17 049 916 |
|
Luxembourg |
0,24 |
0,29 |
0,45 |
0,12 |
0,41 |
16 596 250 |
|
Hungary |
0,76 |
0,89 |
1,40 |
0,38 |
1,28 |
51 994 014 |
|
Malta |
0,05 |
0,05 |
0,09 |
0,02 |
0,08 |
3 166 531 |
|
Netherlands |
4,67 |
5,50 |
0,00 |
–4,13 |
0,00 |
1,38 |
55 997 883 |
Austria |
2,37 |
2,79 |
0,00 |
–2,10 |
0,00 |
0,70 |
28 443 200 |
Poland |
2,94 |
3,46 |
5,43 |
1,48 |
4,94 |
201 232 038 |
|
Portugal |
1,22 |
1,44 |
2,26 |
0,61 |
2,05 |
83 548 448 |
|
Romania |
1,07 |
1,26 |
1,98 |
0,54 |
1,80 |
73 260 972 |
|
Slovenia |
0,27 |
0,31 |
0,49 |
0,13 |
0,45 |
18 186 710 |
|
Slovakia |
0,55 |
0,64 |
1,01 |
0,27 |
0,92 |
37 413 725 |
|
Finland |
1,55 |
1,83 |
2,86 |
0,78 |
2,60 |
106 072 466 |
|
Sweden |
3,16 |
3,72 |
0,00 |
–2,79 |
0,00 |
0,93 |
37 863 119 |
United Kingdom |
15,01 |
0,00 |
0,00 |
0,00 |
0,00 |
0 |
|
Total |
100,00 |
100,00 |
100,00 |
–27,21 |
27,21 |
100,00 |
4 072 425 170 |
The calculations are made to 15 decimal places.
TABLE 7
Summary of financing (18) of the general budget by type of own resource and by MemberState
MemberState |
Traditional own resources (TOR) |
VAT and GNI-based own resources, including adjustments |
Total own resources (19) |
||||||||
Net sugar sector levies (75 %) |
Net customs duties (75 %) |
Total net traditional own resources (75 %) |
Collection costs (25 % of gross TOR) (p.m.) |
VAT-based own resource |
GNI-based own resource |
Reduction in favour of Netherlands and Sweden |
United Kingdom correction |
Total ‘national contributions’ |
Share in total ‘national contributions’ (%) |
||
(1) |
(2) |
|
(4) |
(5) |
(6) |
(7) |
(8) |
|
(10) |
|
|
Belgium |
6 600 000 |
1 871 900 000 |
1 878 500 000 |
626 166 667 |
507 167 100 |
3 077 210 060 |
25 663 158 |
202 726 774 |
3 812 767 092 |
3,21 |
5 691 267 092 |
Bulgaria |
400 000 |
62 200 000 |
62 600 000 |
20 866 667 |
57 164 100 |
312 412 267 |
2 605 440 |
20 581 738 |
392 763 545 |
0,33 |
455 363 545 |
CzechRepublic |
3 400 000 |
246 200 000 |
249 600 000 |
83 200 000 |
203 719 800 |
1 152 838 078 |
9 614 380 |
75 949 038 |
1 442 121 296 |
1,21 |
1 691 721 296 |
Denmark |
3 400 000 |
373 500 000 |
376 900 000 |
125 633 333 |
303 452 100 |
2 016 633 448 |
16 818 216 |
132 855 926 |
2 469 759 690 |
2,08 |
2 846 659 690 |
Germany |
26 300 000 |
3 780 400 000 |
3 806 700 000 |
1 268 899 996 |
1 803 400 200 |
21 399 797 643 |
178 468 928 |
247 004 771 |
23 628 671 542 |
19,88 |
27 435 371 542 |
Estonia |
0 |
25 000 000 |
25 000 000 |
8 333 333 |
24 685 200 |
130 863 488 |
1 091 369 |
8 621 294 |
165 261 351 |
0,14 |
190 261 351 |
Ireland |
0 |
217 100 000 |
217 100 000 |
72 366 667 |
187 321 800 |
996 348 858 |
8 309 299 |
65 639 520 |
1 257 619 477 |
1,06 |
1 474 719 477 |
Greece |
1 400 000 |
141 200 000 |
142 600 000 |
47 533 334 |
261 990 000 |
1 544 915 810 |
12 884 209 |
101 779 142 |
1 921 569 161 |
1,62 |
2 064 169 161 |
Spain |
4 700 000 |
1 221 600 000 |
1 226 300 000 |
408 766 667 |
1 432 742 400 |
8 084 999 095 |
67 426 858 |
532 640 201 |
10 117 808 554 |
8,51 |
11 344 108 554 |
France |
30 900 000 |
2 034 500 000 |
2 065 400 000 |
688 466 667 |
2 949 517 200 |
16 645 095 829 |
138 815 911 |
1 096 579 862 |
20 830 008 802 |
17,53 |
22 895 408 802 |
Croatia |
0 |
22 400 000 |
22 400 000 |
7 466 667 |
33 908 400 |
175 084 644 |
1 460 162 |
11 534 586 |
221 987 792 |
0,19 |
244 387 792 |
Italy |
4 700 000 |
1 799 100 000 |
1 803 800 000 |
601 266 667 |
1 986 511 800 |
12 528 566 603 |
104 485 093 |
825 382 682 |
15 444 946 178 |
13,00 |
17 248 746 178 |
Cyprus |
0 |
24 800 000 |
24 800 000 |
8 266 667 |
26 485 350 |
136 756 028 |
1 140 511 |
9 009 495 |
173 391 384 |
0,15 |
198 191 384 |
Latvia |
0 |
26 800 000 |
26 800 000 |
8 933 333 |
21 768 300 |
171 445 955 |
1 429 816 |
11 294 869 |
205 938 940 |
0,17 |
232 738 940 |
Lithuania |
800 000 |
55 000 000 |
55 800 000 |
18 600 000 |
36 546 300 |
258 802 392 |
2 158 347 |
17 049 916 |
314 556 955 |
0,26 |
370 356 955 |
Luxembourg |
0 |
15 700 000 |
15 700 000 |
5 233 333 |
48 788 250 |
251 916 145 |
2 100 917 |
16 596 250 |
319 401 562 |
0,27 |
335 101 562 |
Hungary |
2 000 000 |
119 800 000 |
121 800 000 |
40 600 000 |
120 115 200 |
789 222 366 |
6 581 916 |
51 994 014 |
967 913 496 |
0,81 |
1 089 713 496 |
Malta |
0 |
10 800 000 |
10 800 000 |
3 600 000 |
9 308 700 |
48 065 094 |
400 851 |
3 166 531 |
60 941 176 |
0,05 |
71 741 176 |
Netherlands |
7 300 000 |
2 086 000 000 |
2 093 300 000 |
697 766 667 |
273 970 400 |
4 851 498 867 |
|
55 997 883 |
4 528 329 041 |
3,81 |
6 621 629 041 |
Austria |
3 200 000 |
239 900 000 |
243 100 000 |
81 033 334 |
320 816 475 |
2 464 238 763 |
20 551 131 |
28 443 200 |
2 834 049 569 |
2,38 |
3 077 149 569 |
Poland |
12 800 000 |
426 400 000 |
439 200 000 |
146 400 000 |
573 392 100 |
3 054 521 303 |
25 473 939 |
201 232 038 |
3 854 619 380 |
3,24 |
4 293 819 380 |
Portugal |
200 000 |
136 500 000 |
136 700 000 |
45 566 667 |
234 528 000 |
1 268 190 276 |
10 576 388 |
83 548 448 |
1 596 843 112 |
1,34 |
1 733 543 112 |
Romania |
1 000 000 |
124 700 000 |
125 700 000 |
41 900 000 |
151 729 800 |
1 112 035 648 |
9 274 098 |
73 260 972 |
1 346 300 518 |
1,13 |
1 472 000 518 |
Slovenia |
0 |
81 800 000 |
81 800 000 |
27 266 667 |
53 463 750 |
276 057 899 |
2 302 253 |
18 186 710 |
350 010 612 |
0,29 |
431 810 612 |
Slovakia |
1 400 000 |
141 700 000 |
143 100 000 |
47 700 000 |
76 974 000 |
567 906 689 |
4 736 199 |
37 413 725 |
687 030 613 |
0,58 |
830 130 613 |
Finland |
800 000 |
169 600 000 |
170 400 000 |
56 800 000 |
283 110 000 |
1 610 084 605 |
13 427 701 |
106 072 466 |
2 012 694 772 |
1,69 |
2 183 094 772 |
Sweden |
2 600 000 |
552 600 000 |
555 200 000 |
185 066 667 |
184 812 800 |
3 280 353 975 |
|
37 863 119 |
3 358 420 678 |
2,83 |
3 913 620 678 |
United Kingdom |
9 500 000 |
2 647 000 000 |
2 656 500 000 |
885 500 000 |
2 896 467 900 |
15 582 033 011 |
129 950 235 |
–4 072 425 170 |
14 536 025 976 |
12,23 |
17 192 525 976 |
Total |
123 400 000 |
18 654 200 000 |
18 777 600 000 |
6 259 200 000 |
15 063 857 425 |
103 787 894 839 |
0 |
0 |
118 851 752 264 |
100,00 |
137 629 352 264 |
-
B.GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
REVENUE
Title |
Heading |
Budget 2013 |
Amending budget No. 5/2013 |
New amount |
1 |
OWN RESOURCES |
137 614 744 322 |
14 607 942 |
137 629 352 264 |
3 |
SURPLUSES, BALANCES AND ADJUSTMENTS |
1 057 276 526 |
1 057 276 526 |
|
4 |
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES |
1 278 186 868 |
1 278 186 868 |
|
5 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS |
53 884 139 |
53 884 139 |
|
6 |
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES |
60 000 000 |
60 000 000 |
|
7 |
INTEREST ON LATE PAYMENTS AND FINES |
413 000 000 |
413 000 000 |
|
8 |
BORROWING AND LENDING OPERATIONS |
3 696 000 |
3 696 000 |
|
9 |
MISCELLANEOUS REVENUE |
30 200 000 |
30 200 000 |
|
Total |
140 510 987 855 |
14 607 942 |
140 525 595 797 |
TITLE 1
OWN RESOURCES
Title Chapter |
Heading |
Budget 2013 |
Amending budget No. 5/2013 |
New amount |
1 1 |
LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM) |
123 400 000 |
123 400 000 |
|
1 2 |
CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM |
18 654 200 000 |
18 654 200 000 |
|
1 3 |
OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM |
15 063 857 425 |
15 063 857 425 |
|
1 4 |
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM |
103 773 286 897 |
14 607 942 |
103 787 894 839 |
1 5 |
CORRECTION OF BUDGETARY IMBALANCES |
0 |
0 |
|
1 6 |
GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN |
0 |
0 |
|
Title 1 — Total |
137 614 744 322 |
14 607 942 |
137 629 352 264 |
CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM
Title Chapter Article Item |
Heading |
Budget 2013 |
Amending budget No. 5/2013 |
New amount |
1 4 |
||||
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM |
||||
1 4 0 |
Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom |
103 773 286 897 |
14 607 942 |
103 787 894 839 |
Chapter 1 4 — Total |
103 773 286 897 |
14 607 942 |
103 787 894 839 |
|
1 4 0
Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom
Budget 2013 |
Amending budget No. 5/2013 |
New amount |
103 773 286 897 |
14 607 942 |
103 787 894 839 |
Remarks
The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the European Union is always balanced ex ante.
The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.
The rate to be applied to the Member States’ GNI for this financial year is 0,7745 %.
Legal basis
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(c) thereof.
MemberState |
Budget 2013 |
Amending budget No. 5/2013 |
New amount |
Belgium |
3 076 776 948 |
433 112 |
3 077 210 060 |
Bulgaria |
312 368 296 |
43 971 |
312 412 267 |
CzechRepublic |
1 152 675 818 |
162 260 |
1 152 838 078 |
Denmark |
2 016 349 610 |
283 838 |
2 016 633 448 |
Germany |
21 396 785 668 |
3 011 975 |
21 399 797 643 |
Estonia |
130 845 069 |
18 419 |
130 863 488 |
Ireland |
996 208 624 |
140 234 |
996 348 858 |
Greece |
1 544 698 366 |
217 444 |
1 544 915 810 |
Spain |
8 083 861 148 |
1 137 947 |
8 084 999 095 |
France |
16 642 753 064 |
2 342 765 |
16 645 095 829 |
Croatia |
175 060 002 |
24 642 |
175 084 644 |
Italy |
12 526 803 232 |
1 763 371 |
12 528 566 603 |
Cyprus |
136 736 779 |
19 249 |
136 756 028 |
Latvia |
171 421 824 |
24 131 |
171 445 955 |
Lithuania |
258 765 966 |
36 426 |
258 802 392 |
Luxembourg |
251 880 688 |
35 457 |
251 916 145 |
Hungary |
789 111 285 |
111 081 |
789 222 366 |
Malta |
48 058 329 |
6 765 |
48 065 094 |
Netherlands |
4 850 816 028 |
682 839 |
4 851 498 867 |
Austria |
2 463 891 926 |
346 837 |
2 464 238 763 |
Poland |
3 054 091 385 |
429 918 |
3 054 521 303 |
Portugal |
1 268 011 780 |
178 496 |
1 268 190 276 |
Romania |
1 111 879 131 |
156 517 |
1 112 035 648 |
Slovenia |
276 019 044 |
38 855 |
276 057 899 |
Slovakia |
567 826 757 |
79 932 |
567 906 689 |
Finland |
1 609 857 988 |
226 617 |
1 610 084 605 |
Sweden |
3 279 892 271 |
461 704 |
3 280 353 975 |
United Kingdom |
15 579 839 871 |
2 193 140 |
15 582 033 011 |
Article 1 4 0 — Total |
103 773 286 897 |
14 607 942 |
103 787 894 839 |
SECTION III
COMMISSION
EXPENDITURE
Title |
Heading |
Budget 2013 |
Amending budget No. 5/2013 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
01 |
ECONOMIC AND FINANCIAL AFFAIRS |
555 684 796 |
428 350 972 |
555 684 796 |
428 350 972 |
||
02 |
ENTERPRISE |
1 157 245 386 |
1 304 818 477 |
1 157 245 386 |
1 304 818 477 |
||
03 |
COMPETITION |
92 219 149 |
92 219 149 |
92 219 149 |
92 219 149 |
||
04 |
EMPLOYMENT AND SOCIAL AFFAIRS |
12 064 158 933 |
12 593 728 861 |
12 064 158 933 |
12 593 728 861 |
||
05 |
AGRICULTURE AND RURAL DEVELOPMENT |
58 851 894 643 |
56 734 357 629 |
58 851 894 643 |
56 734 357 629 |
||
06 |
MOBILITY AND TRANSPORT |
1 740 800 530 |
983 961 494 |
1 740 800 530 |
983 961 494 |
||
07 |
ENVIRONMENT AND CLIMATE ACTION |
498 383 275 |
397 680 274 |
498 383 275 |
397 680 274 |
||
08 |
RESEARCH |
6 901 336 033 |
5 088 171 210 |
6 901 336 033 |
5 088 171 210 |
||
09 |
COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY |
1 810 829 637 |
1 466 740 211 |
1 810 829 637 |
1 466 740 211 |
||
40 01 40, 40 02 41 |
391 985 |
391 985 |
391 985 |
391 985 |
|||
1 811 221 622 |
1 467 132 196 |
1 811 221 622 |
1 467 132 196 |
||||
10 |
DIRECT RESEARCH |
424 319 156 |
416 522 703 |
424 319 156 |
416 522 703 |
||
11 |
MARITIME AFFAIRS AND FISHERIES |
919 262 394 |
708 756 335 |
919 262 394 |
708 756 335 |
||
40 01 40, 40 02 41 |
115 220 000 |
113 885 651 |
115 220 000 |
113 885 651 |
|||
1 034 482 394 |
822 641 986 |
1 034 482 394 |
822 641 986 |
||||
12 |
INTERNAL MARKET |
103 313 472 |
101 433 656 |
103 313 472 |
101 433 656 |
||
40 02 41 |
3 000 000 |
3 000 000 |
3 000 000 |
3 000 000 |
|||
106 313 472 |
104 433 656 |
106 313 472 |
104 433 656 |
||||
13 |
REGIONAL POLICY |
43 778 241 730 |
41 390 607 901 |
14 607 942 |
14 607 942 |
43 792 849 672 |
41 405 215 843 |
14 |
TAXATION AND CUSTOMS UNION |
144 620 394 |
121 807 617 |
144 620 394 |
121 807 617 |
||
15 |
EDUCATION AND CULTURE |
2 829 575 587 |
2 497 061 739 |
2 829 575 587 |
2 497 061 739 |
||
16 |
COMMUNICATION |
265 992 159 |
252 703 941 |
265 992 159 |
252 703 941 |
||
17 |
HEALTH AND CONSUMER PROTECTION |
634 370 124 |
598 986 674 |
634 370 124 |
598 986 674 |
||
18 |
HOME AFFAIRS |
1 227 109 539 |
857 143 815 |
1 227 109 539 |
857 143 815 |
||
40 01 40, 40 02 41 |
111 280 000 |
66 442 946 |
111 280 000 |
66 442 946 |
|||
1 338 389 539 |
923 586 761 |
1 338 389 539 |
923 586 761 |
||||
19 |
EXTERNAL RELATIONS |
5 001 226 243 |
3 231 193 639 |
5 001 226 243 |
3 231 193 639 |
||
20 |
TRADE |
107 473 453 |
103 477 972 |
107 473 453 |
103 477 972 |
||
21 |
DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES |
1 571 699 626 |
1 227 715 563 |
1 571 699 626 |
1 227 715 563 |
||
22 |
ENLARGEMENT |
1 091 261 928 |
905 504 113 |
1 091 261 928 |
905 504 113 |
||
23 |
HUMANITARIAN AID |
917 322 828 |
858 578 994 |
917 322 828 |
858 578 994 |
||
24 |
FIGHT AGAINST FRAUD |
75 427 800 |
69 443 664 |
75 427 800 |
69 443 664 |
||
40 01 40 |
3 929 200 |
3 929 200 |
3 929 200 |
3 929 200 |
|||
79 357 000 |
73 372 864 |
79 357 000 |
73 372 864 |
||||
25 |
COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE |
193 336 661 |
194 086 661 |
193 336 661 |
194 086 661 |
||
26 |
COMMISSION'S ADMINISTRATION |
1 030 021 548 |
1 019 808 608 |
1 030 021 548 |
1 019 808 608 |
||
27 |
BUDGET |
142 450 570 |
142 450 570 |
142 450 570 |
142 450 570 |
||
28 |
AUDIT |
11 879 141 |
11 879 141 |
11 879 141 |
11 879 141 |
||
29 |
STATISTICS |
82 071 571 |
113 760 614 |
82 071 571 |
113 760 614 |
||
40 01 40, 40 02 41 |
51 900 000 |
7 743 254 |
51 900 000 |
7 743 254 |
|||
133 971 571 |
121 503 868 |
133 971 571 |
121 503 868 |
||||
30 |
PENSIONS AND RELATED EXPENDITURE |
1 399 471 000 |
1 399 471 000 |
1 399 471 000 |
1 399 471 000 |
||
31 |
LANGUAGE SERVICES |
396 815 433 |
396 815 433 |
396 815 433 |
396 815 433 |
||
32 |
ENERGY |
738 302 781 |
814 608 051 |
738 302 781 |
814 608 051 |
||
33 |
JUSTICE |
218 238 524 |
184 498 972 |
218 238 524 |
184 498 972 |
||
40 |
RESERVES |
1 049 836 185 |
275 393 036 |
1 049 836 185 |
275 393 036 |
||
Total |
148 026 192 229 |
136 983 738 689 |
14 607 942 |
14 607 942 |
148 040 800 171 |
136 998 346 631 |
|
Of which Reserves: 40 01 40, 40 02 41 |
285 721 185 |
195 393 036 |
285 721 185 |
195 393 036 |
|||
TITLE 13
REGIONAL POLICY
Title Chapter |
Heading |
FF |
Budget 2013 |
Amending budget No. 5/2013 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
13 01 |
ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL POLICY’ POLICY AREA |
88 792 579 |
88 792 579 |
88 792 579 |
88 792 579 |
|||
13 03 |
EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS |
1 |
30 639 878 699 |
30 129 159 515 |
30 639 878 699 |
30 129 159 515 |
||
13 04 |
COHESION FUND |
1 |
12 499 800 000 |
10 685 414 861 |
12 499 800 000 |
10 685 414 861 |
||
13 05 |
PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES |
549 770 452 |
487 240 946 |
549 770 452 |
487 240 946 |
|||
13 06 |
SOLIDARITY FUND |
p.m. |
p.m. |
14 607 942 |
14 607 942 |
14 607 942 |
14 607 942 |
|
Title 13 — Total |
43 778 241 730 |
41 390 607 901 |
14 607 942 |
14 607 942 |
43 792 849 672 |
41 405 215 843 |
||
CHAPTER 13 06 — SOLIDARITY FUND
Title Chapter Article Item |
Heading |
FF |
Budget 2013 |
Amending budget No. 5/2013 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
13 06 |
||||||||
SOLIDARITY FUND |
||||||||
13 06 01 |
European Union Solidarity Fund — Member States |
3.2 |
p.m. |
p.m. |
14 607 942 |
14 607 942 |
14 607 942 |
14 607 942 |
13 06 02 |
European Union Solidarity Fund — Countries negotiating for accession |
4 |
p.m. |
p.m. |
p.m. |
p.m. |
||
Chapter 13 06 — Total |
p.m. |
p.m. |
14 607 942 |
14 607 942 |
14 607 942 |
14 607 942 |
||
13 06 01
European Union Solidarity Fund — Member States
Budget 2013 |
Amending budget No. 5/2013 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
p.m. |
p.m. |
14 607 942 |
14 607 942 |
14 607 942 |
14 607 942 |
Remarks
This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major disasters in the Member States. Assistance should be provided mainly in connection with natural disasters, but may also be provided, where warranted by the urgency of the situation, to the Member States concerned, with a deadline being laid down for use of the financial assistance awarded and provision being made for beneficiary states to substantiate the use made of the assistance they receive. Assistance received which is subsequently offset by third-party payments, under the ‘polluter pays’ principle, for example, or received in excess of the final valuation of damage should be recovered.
Allocation of the appropriations will be decided on in an amending budget with the sole purpose of mobilising the European Union Solidarity Fund.
Legal basis
Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 April 2005, establishing the European Union Solidarity Fund (COM(2005) 108 final).
Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1).
-
The figures in this column correspond to those in the 2013 budget (OJ L 66, 8.3.2013, p. 1) plus Amending budgets No 1 to No 5/2013.
-
The figures in this column correspond to those in the 2012 budget (OJ L 56, 29.2.2012, p. 1) plus Amending Budget No 1 to No 6/2012.
-
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’.
-
The figures in this column correspond to those in the 2013 budget (OJ L 66, 8.3.2013, p. 1) plus Amending budgets No 1 to No 5/2013.
-
The figures in this column correspond to those in the 2012 budget (OJ L 56, 29.2.2012, p. 1) plus Amending Budget No 1 to No 6/2012.
-
The own resources for the 2013 budget are determined on the basis of the budget forecasts adopted at the 154th meeting of the Advisory Committee on Own Resources on 21 May 2012.
-
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’.
-
The base to be used does not exceed 50 % of GNI.
-
The GNI and VAT bases of Croatia have been reduced by one half to limit its contribution since the Accession Treaty took effect on 1.7.2013.
-
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 %.
-
The VAT base of Croatia has been reduced by one half to limit its contribution since the Accession Treaty took effect on 1.7.2013.
-
The GNI base of Croatia has been reduced by one half to limit its contribution since the Accession Treaty took effect on 1.7.2013
-
Calculation of rate: (103 787 894 839) / (134 003 050 000) = 0,774518899674298.
-
Rounded percentages.
-
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.
-
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.
-
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).
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p.m. (own resources + other revenue = total revenue = total expenditure); (137 629 352 264 + 2 896 243 533 = 140 525 595 797 = 140 525 595 797).
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Total own resources as percentage of GNI: (137 629 352 264) / (13 400 305 000 000) = 1,03 %; own resources ceiling as percentage of GNI: 1,23 %.
This summary has been adopted from EUR-Lex.