2014/1/EU, Euratom: Definitive adoption of amending budget No 6 of the EU for the financial year 2013 - Main contents
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
AMENDING BUDGET No 6 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
— Title 3: Surpluses, balances and adjustments
— Title 6: Contributions and refunds in connection with union agreements and programmes
— Title 7: Interest on late payments and fines
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
Section III: Commission
— Revenue
— Title 6: Contributions and refunds in connection with union agreements and programmes
— Title 7: Interest on late payments and fines
-
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) |
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) |
|
|
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) |
|
|
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) |
|
|
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 |
|
4,65 |
40 233 876 |
|
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 |
|
3,31 |
28 688 993 |
|
United Kingdom |
14,89 |
128 875 281 |
128 875 281 |
|
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 5.1
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 |
||
|
16,2252 |
|||
|
7,2419 |
|||
|
8,9834 |
|||
|
125 988 772 407 |
|||
|
30 204 999 085 |
|||
|
3 079 384 770 |
|||
|
27 125 614 315 |
|||
|
95 783 773 323 |
|||
|
5 679 045 800 |
|||
|
1 038 296 680 |
|||
|
4 640 749 120 |
|||
|
9 347 792 |
|||
|
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 |
||
|
0 |
0 |
||
|
|
|
||
|
–1 349 749 997 |
–1 276 489 414 |
||
|
–2 117 099 739 |
–1 956 553 421 |
||
|
–2 355 028 746 |
–2 146 661 679 |
||
|
–2 904 788 069 |
–2 586 455 037 |
||
|
–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 |
||
|
15,6778 |
|||
|
7,2711 |
|||
|
8,4067 |
|||
|
101 944 631 886 |
|||
|
16 058 645 493 |
|||
|
3 014 247 673 |
|||
|
13 044 397 819 |
|||
|
85 885 986 393 |
|||
|
4 765 344 613 |
|||
|
1 377 819 752 |
|||
|
3 387 524 861 |
|||
|
–9 136 343 |
|||
|
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) |
|
(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 |
|
Ireland |
–1 276 162 |
Greece |
–11 973 529 |
Spain |
–19 472 383 |
France |
–44 165 819 |
Italy |
–25 357 823 |
Cyprus |
|
Latvia |
85 188 |
Lithuania |
|
Luxembourg |
|
Hungary |
–2 506 364 |
Malta |
7 989 |
Netherlands |
–2 758 821 |
Austria |
|
Poland |
–3 037 695 |
Portugal |
|
Romania |
23 753 |
Slovenia |
|
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) |
|
(4) |
(5) |
(6) |
(7) |
(8) |
|
(10) |
|
|
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 |
|
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 |
|
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 |
|
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 |
|
–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 |
|
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. |
|
|
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 |
|
–34 600 000 |
|
1 1 0
Production levies related to the marketing year 2005/2006 and previous years
Budget 2013 |
Amending budget No. 6/2013 |
New amount |
p.m. |
|
|
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. |
|
|
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. |
|
|
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. |
|
|
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. |
|
|
Romania |
— |
— |
— |
Slovenia |
p.m. |
–4 160 |
–4 160 |
Slovakia |
p.m. |
|
|
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. |
|
|
1 1 9
Surplus 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 0
Customs 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 |
|
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 |
|
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 |
|
974 318 437 |
France |
2 034 500 000 |
|
1 529 194 530 |
Croatia |
22 400 000 |
–6 040 676 |
16 359 324 |
Italy |
1 799 100 000 |
|
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 |
|
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 |
|
437 589 572 |
United Kingdom |
2 647 000 000 |
|
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 |
|
14 680 052 250 |
Chapter 1 3 — Total |
15 063 857 425 |
|
14 680 052 250 |
|
1 3 0
Own 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 |
|
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 |
|
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 |
|
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 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. 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 |
|
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 0
Correction 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 |
|
–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 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 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 |
|
25 535 591 |
Bulgaria |
2 605 440 |
15 358 |
2 620 798 |
CzechRepublic |
9 614 380 |
|
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 |
|
11 999 767 |
Spain |
67 426 858 |
628 368 |
68 055 226 |
France |
138 815 911 |
|
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 |
|
6 253 748 |
Malta |
400 851 |
30 431 |
431 282 |
Netherlands |
|
|
|
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 |
|
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 |
|
13 150 234 |
Sweden |
|
1 331 666 |
|
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 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 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. |
|
|
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. |
|
|
Latvia |
p.m. |
85 188 |
85 188 |
Lithuania |
p.m. |
|
|
Luxembourg |
p.m. |
|
|
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. |
|
|
Poland |
p.m. |
–3 037 695 |
–3 037 695 |
Portugal |
p.m. |
|
|
Romania |
p.m. |
23 753 |
23 753 |
Slovenia |
p.m. |
|
|
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 4
Contributions from Trust Funds and financial instruments — Assigned revenue
Remarks
New Article
6 3 4 0
Contributions 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 1
Interest 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 0
Fines, 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 4
Contributions from Trust Funds and financial instruments — Assigned revenue
Remarks
New Article
6 3 4 0
Contributions 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 1
Interest 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 0
Fines, 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).
-
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.
-
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.
-
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 2013 budget (OJ L 66, 8.3.2013, p. 1) plus Amending Budgets No 1 to No 6/2013.
-
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.
-
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.
-
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 1.07.2013.
-
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 1.07.2013.
-
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.
-
Calculation of rate: (106 897 600 014) / (131 429 712 000) = 0,813344246040804
-
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).
-
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.
-
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 2004-2008, 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.
-
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).
-
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).
-
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 %.
This summary has been adopted from EUR-Lex.