Definitive adoption of amending budget No 4 of the European Union for the financial year 2010 (2010/774/EU, Euratom)
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Address https://gelex.eu/eli/EU/act/oj/L/2010/774@2010-09-21/en
Contents
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 Article 314(9) thereof,
Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,
Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities,
Having regard to the general budget of the European Union for the financial year 2010, as finally adopted on 17 December 2009,
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,
Having regard to draft amending budget No 5 to the general budget 2010, which the Commission drew up on 15 June 2010,
Having regard to Council's position on draft amending budget No 5/2010, which the Council adopted on 13 September 2010,
Having regard to Rules 75b and 75e of the European Parliament's Rules of Procedure,
Having regard to the Parliament's approval of the position of the Council on 21 September 2010,
DECLARES:
Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 4 of the European Union for the financial year 2010 has been definitively adopted.
Done at Strasbourg, 21 September 2010. The President J. Buzek
SECTION III COMMISSION
Function group and grade Posts 2010 Amending budget No 4 2010 Authorised under the EU budget Amendments to the authorised establishment plan Amended establishment plan Permanent Temporary Permanent Temporary Permanent Temporary AD 16 1 1 AD 15 2 3 2 3 AD 14 5 4 5 4 AD 13 5 5 AD 12 19 21 19 21 AD 11 27 1 27 1 AD 10 12 1 20 32 1 AD 9 11 1 11 1 AD 8 11 15 11 15 AD 7 8 8 AD 6 13 2 13 2 AD 5 24 24 AD total 138 48 20 158 48 AST 11 1 1 AST 10 8 18 8 18 AST 9 11 11 AST 8 17 4 17 4 AST 7 27 23 27 23 AST 6 19 1 19 1 AST 5 14 8 14 8 AST 4 18 18 AST 3 10 10 AST 2 13 13 AST 1 6 6 AST total 144 54 144 54 Grand total 282 102 20 302 102 Total staff 384 20 404 The cumulated total number of permanent and temporary staff in place may not exceed 384. FINANCING OF THE GENERAL BUDGET Appropriations to be covered during the financial year 2010 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources Description Budget 2010 Budget 2009 Change (%) 1. Sustainable growth 47727155803 45331636849 +5,28 2. Preservation and management of natural resources 58135640809 49905562321 +16,49 3. Citizenship, freedom, security and justice 1397957870 1911333701 –26,86 4. EU as a global player 7787695183 8080323731 –3,62 5. Administration 7897947499 7597445901 +3,96 6. Compensation 0 209112912 –100,00 Total expenditure 122946397164 113035415415 +8,77 Description Budget 2010 Budget 2009 Change (%) Miscellaneous revenue (Titles 4 to 9) 1431693448 2387722490 –40,04 Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) 2253591199 1796151821 +25,47 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) p.m. 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. –1386416000 — Total revenue for Titles 3 to 9 3685284647 2797458311 +31,74 Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 15719200000 14580500000 +7,81 VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) 13277325100 13668391900 –2,86 Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) 90264587417 81989065204 +10,09 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom 119261112517 110237957104 +8,19 Total revenue 122946397164 113035415415 +8,77 Member State 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 Member States whose VAT base is capped (1) (2) (3) (4) (5) (6) Belgium 1439420000 3500574000 50 1750287000 1439420000 Bulgaria 157632000 330142000 50 165071000 157632000 Czech Republic 618696000 1314053000 50 657026500 618696000 Denmark 932012000 2362155000 50 1181077500 932012000 Germany 10609678000 24889963000 50 12444981500 10609678000 Estonia 64604000 131292000 50 65646000 64604000 Ireland 654818000 1280584000 50 640292000 640292000 Ireland Greece 1082115000 2313045000 50 1156522500 1082115000 Spain 3904642000 10297573000 50 5148786500 3904642000 France 8672756000 19779406000 50 9889703000 8672756000 Italy 6045891000 15293257000 50 7646628500 6045891000 Cyprus 160046000 167934000 50 83967000 83967000 Cyprus Latvia 67675000 173902000 50 86951000 67675000 Lithuania 138085000 262883000 50 131441500 131441500 Lithuania Luxembourg 197886000 275098000 50 137549000 137549000 Luxembourg Hungary 411670000 931339000 50 465669500 411670000 Malta 42337000 54978000 50 27489000 27489000 Malta Netherlands 2570720000 5820694000 50 2910347000 2570720000 Austria 1272964000 2798226000 50 1399113000 1272964000 Poland 1833161000 3320724000 50 1660362000 1660362000 Poland Portugal 997451000 1599468000 50 799734000 799734000 Portugal Romania 447050000 1172458000 50 586229000 447050000 Slovenia 188557000 344699000 50 172349500 172349500 Slovenia Slovakia 252740000 648591000 50 324295500 252740000 Finland 774162000 1756378000 50 878189000 774162000 Sweden 1389296000 3141134000 50 1570567000 1389296000 United Kingdom 8153934000 16601344000 50 8300672000 8153934000 Total 53079998000 120561894000 60280947000 52520841000 Member State 1 % of capped VAT base Uniform rate of VAT own resource (in %) VAT-based own resource at uniform rate (1) (2) (3) = (1) × (2) Belgium 1439420000 0,300 431826000 Bulgaria 157632000 0,300 47289600 Czech Republic 618696000 0,300 185608800 Denmark 932012000 0,300 279603600 Germany 10609678000 0,150 1591451700 Estonia 64604000 0,300 19381200 Ireland 640292000 0,300 192087600 Greece 1082115000 0,300 324634500 Spain 3904642000 0,300 1171392600 France 8672756000 0,300 2601826800 Italy 6045891000 0,300 1813767300 Cyprus 83967000 0,300 25190100 Latvia 67675000 0,300 20302500 Lithuania 131441500 0,300 39432450 Luxembourg 137549000 0,300 41264700 Hungary 411670000 0,300 123501000 Malta 27489000 0,300 8246700 Netherlands 2570720000 0,100 257072000 Austria 1272964000 0,225 286416900 Poland 1660362000 0,300 498108600 Portugal 799734000 0,300 239920200 Romania 447050000 0,300 134115000 Slovenia 172349500 0,300 51704850 Slovakia 252740000 0,300 75822000 Finland 774162000 0,300 232248600 Sweden 1389296000 0,100 138929600 United Kingdom 8153934000 0,300 2446180200 Total 52520841000 13277325100 Member State 1 % of gross national income Uniform rate of additional base own resource Additional base own resource at uniform rate (1) (2) (3) = (1) × (2) Belgium 3500574000 2620876774 Bulgaria 330142000 247177034 Czech Republic 1314053000 983830363 Denmark 2362155000 1768543438 Germany 24889963000 18635094112 Estonia 131292000 98298209 Ireland 1280584000 958772151 Greece 2313045000 1731774823 Spain 10297573000 7709784140 France 19779406000 14808824436 Italy 15293257000 11450048498 Cyprus 167934000 125732043 Latvia 173902000 0,7486991 130200279 Lithuania 262883000 196820278 Luxembourg 275098000 205965638 Hungary 931339000 697292717 Malta 54978000 41161982 Netherlands 5820694000 4357948643 Austria 2798226000 2095029424 Poland 3320724000 2486223232 Portugal 1599468000 1197520330 Romania 1172458000 877818307 Slovenia 344699000 258075848 Slovakia 648591000 485599530 Finland 1756378000 1314998714 Sweden 3141134000 2351764352 United Kingdom 16601344000 12429412122 Total 120561894000 90264587417 EU GDP price deflator, in EUR, (spring 2009 economic forecast): (a) 2004 EU25 = 107,3854 / (b) 2006 EU25 = 112,1711 / (c) 2006 EU27 = 112,5095 / (d) 2010 EU27 = 115,9689 Lump-sum for Netherlands: in 2010 prices: 605000000 EUR × [(b/a) × (d/c)] = 651393555 EUR Lump-sum for Sweden: in 2010 prices: 150000000 EUR × [(b/a) × (d/c)] = 161502534 EUR Member State Gross reduction Percentage share of GNI base GNI key applied to the gross reduction Financing of the reduction in favour of Netherlands and Sweden (1) (2) (3) (4) = (1) + (3) Belgium 2,90 23602839 23602839 Bulgaria 0,27 2226003 2226003 Czech Republic 1,09 8860084 8860084 Denmark 1,96 15926977 15926977 Germany 20,64 167822128 167822128 Estonia 0,11 885244 885244 Ireland 1,06 8634417 8634417 Greece 1,92 15595850 15595850 Spain 8,54 69432028 69432028 France 16,41 133363878 133363878 Italy 12,68 103115739 103115739 Cyprus 0,14 1132305 1132305 Latvia 0,14 1172545 1172545 Lithuania 0,22 1772505 1772505 Luxembourg 0,23 1854865 1854865 Hungary 0,77 6279611 6279611 Malta 0,05 370693 370693 Netherlands –651393555 4,83 39246395 –612147160 Austria 2,32 18867213 18867213 Poland 2,75 22390189 22390189 Portugal 1,33 10784513 10784513 Romania 0,97 7905371 7905371 Slovenia 0,29 2324155 2324155 Slovakia 0,54 4373165 4373165 Finland 1,46 11842488 11842488 Sweden –161502534 2,61 21179292 –140323242 United Kingdom 13,77 111935597 111935597 Total –812896089 100,00 812896089 0 Description Coefficient (%) Amount 1. United Kingdom's share (in %) of total uncapped VAT base 15,3708 2. United Kingdom's share (in %) of enlargement-adjusted total allocated expenditure 7,2824 3. (1) – (2) 8,0884 4. Total allocated expenditure 102757465239 5. Enlargement related expenditure = (5a + 5b) 16329279323 5a. Pre-accession expenditure 3025371614 5b. Expenditure related to Article 4(1)(g) 13303907709 6. Enlargement-adjusted total allocated expenditure = (4) – (5) 86428185916 7. United Kingdom's correction original amount = (3) × (6) × 0,66 4613827364 8. United Kingdom's advantage 1094564313 9. Core United Kingdom's correction = (7) – (8) 3519263051 10. Windfall gains deriving from traditional own resources –216427 11. Correction for the United Kingdom = (9) – (10) 3519479477 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 paragraph (1)(g) shall not exceed EUR 10,5 billion, measured in 2004 prices. The corresponding figures are set out in the table below. 2007-2012 UK corrections Difference in original amount in reference to EUR 10,5 billion threshold (ORD 2007 vs. ORD 2000), in EUR Difference in current prices Difference in constant 2004 prices (A) 2007 UK correction (B) 2008 UK correction –299990334 –278238906 (C) 2009 UK correction –1349647274 –1270060542 (D) 2010 UK correction n/a n/a (E) 2011 UK correction n/a n/a (F) 2012 UK correction n/a n/a (G) Sum of differences = (A) + (B) + (C) + (D) + (E) + (F) –1649637608 –1548299448 Description Coefficient (%) Amount 1. United Kingdom's share (in %) of total uncapped VAT base 15,7045 2. United Kingdom's share (in %) of enlargement-adjusted total allocated expenditure 7,3387 3. (1) – (2) 8,3658 4. Total allocated expenditure 105538033501 5. Enlargement related expenditure = (5a + 5b) 5908600354 5a. Pre-accession expenditure 3014323610 5b. Expenditure related to Article 4(1)(g) 2894276744 6. Enlargement-adjusted total allocated expenditure = (4) – (5) 99629433147 7. United Kingdom's correction original amount = (3) × (6) × 0,66 5500964647 8. United Kingdom's advantage 289477443 9. Core United Kingdom's correction = (7) – (8) 5211487204 10. Windfall gains deriving from traditional own resources –42810700 11. Correction for the United Kingdom = (9) – (10) 5254297904 Description Coefficient (%) Amount 1. United Kingdom's share (in %) of total uncapped VAT bases 17,2771 2. United Kingdom's share (in %) of enlargement-adjusted total allocated expenditure 8,6928 3. (1) – (2) 8,5843 4. Total allocated expenditure 97195051529 5. Pre-accession expenditure (PAE) 1837296087 6. PAE-adjusted total allocated expenditure = (4) – (5) 95357755442 7. United Kingdom's correction original amount = (3) × (6) × 0,66 5402613496 8. United Kingdom's advantage 26640660 9. Core United Kingdom's correction = (7) – (8) 5375972836 10. Windfall gains deriving from traditional own resources –9196589 11. Correction for the United Kingdom = (9) – (10) 5385169425 Member State Percentage share of GNI base Shares without the United Kingdom Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 Column 4 distributed in accordance with column 3 Financing scale Financing scale applied to the correction (1) (2) (3) (4) (5) (6) = (2) + (4) + (5) (7) Belgium 2,90 3,37 5,20 1,38 4,74 166903516 Bulgaria 0,27 0,32 0,49 0,13 0,45 15740807 Czech Republic 1,09 1,26 1,95 0,52 1,78 62652601 Denmark 1,96 2,27 3,51 0,93 3,20 112624951 Germany 20,64 23,94 0,00 –17,96 0,00 5,99 210656145 Estonia 0,11 0,13 0,20 0,05 0,18 6259858 Ireland 1,06 1,23 1,90 0,50 1,73 61056836 Greece 1,92 2,22 3,44 0,91 3,13 110283440 Spain 8,54 9,91 15,30 4,05 13,95 490976949 France 16,41 19,03 29,39 7,77 26,80 943060313 Italy 12,68 14,71 22,72 6,01 20,72 729165665 Cyprus 0,14 0,16 0,25 0,07 0,23 8006908 Latvia 0,14 0,17 0,26 0,07 0,24 8291456 Lithuania 0,22 0,25 0,39 0,10 0,36 12533972 Luxembourg 0,23 0,26 0,41 0,11 0,37 13116370 Hungary 0,77 0,90 1,38 0,37 1,26 44405219 Malta 0,05 0,05 0,08 0,02 0,07 2621291 Netherlands 4,83 5,60 0,00 –4,20 0,00 1,40 49263430 Austria 2,32 2,69 0,00 –2,02 0,00 0,67 23682779 Poland 2,75 3,19 4,93 1,30 4,50 158328466 Portugal 1,33 1,54 2,38 0,63 2,17 76260874 Romania 0,97 1,13 1,74 0,46 1,59 55901507 Slovenia 0,29 0,33 0,51 0,14 0,47 16434869 Slovakia 0,54 0,62 0,96 0,25 0,88 30924105 Finland 1,46 1,69 2,61 0,69 2,38 83742170 Sweden 2,61 3,02 0,00 –2,27 0,00 0,76 26584980 United Kingdom 13,77 0,00 0,00 0,00 0,00 0 Total 100,00 100,00 100,00 –26,44 26,44 100,00 3519479477 The calculations are made to 15 decimal places. Member State Amount (1) Belgium 5025912 Bulgaria 489243 Czech Republic 1177440 Denmark –9197734 Germany 39179773 Estonia –69352 Ireland 2623764 Greece 65528142 Spain 22584489 France –22588521 Italy –94910109 Cyprus 107925 Latvia 1017474 Lithuania –725966 Luxembourg –281514 Hungary –6699387 Malta 128050 Netherlands 10720377 Austria –499052 Poland 8677483 Portugal 1266237 Romania 6495846 Slovenia 1562004 Slovakia 4478030 Finland 4653367 Sweden 6038398 United Kingdom –46782319 Total 0 Member State Amount (1) Belgium –3504541 Bulgaria –1523420 Czech Republic 496143 Denmark –8155544 Germany –213638 Estonia –602251 Ireland –7602523 Greece –7281407 Spain –17398703 France –22865571 Italy –18521220 Cyprus –379606 Latvia 224016 Lithuania –1577325 Luxembourg –2092216 Hungary –2763065 Malta –170277 Netherlands –5075335 Austria –501383 Poland –2489164 Portugal –312262 Romania –10996050 Slovenia –1405069 Slovakia –3676917 Finland –7803260 Sweden 1895807 United Kingdom 124294781 Total 0 Member State Traditional own resources (TOR) VAT and GNI-based own resources, including adjustments Total own resources 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 corrections Total national contributions Share in total national contributions (%) (1) (2) (3) = (1) + (2) (4) (5) (6) (7) (8) (9) = (5) + (6) + (7) + (8) (10) (11) = (3) + (9) Belgium 6600000 1440400000 1447000000 482333333 431826000 2620876774 23602839 168424887 3244730500 3,13 4691730500 Bulgaria 400000 52700000 53100000 17700000 47289600 247177034 2226003 14706630 311399267 0,30 364499267 Czech Republic 3400000 177400000 180800000 60266667 185608800 983830363 8860084 64326184 1242625431 1,20 1423425431 Denmark 3400000 301900000 305300000 101766667 279603600 1768543438 15926977 95271673 2159345688 2,09 2464645688 Germany 26300000 3154600000 3180900000 1060299996 1591451700 18635094112 167822128 249622280 20643990220 19,94 23824890220 Estonia 0 15800000 15800000 5266667 19381200 98298209 885244 5588255 124152908 0,12 139952908 Ireland 0 172200000 172200000 57400000 192087600 958772151 8634417 56078077 1215572245 1,17 1387772245 Greece 1400000 163000000 164400000 54800000 324634500 1731774823 15595850 168530175 2240535348 2,16 2404935348 Spain 4700000 1036900000 1041600000 347200000 1171392600 7709784140 69432028 496162735 9446771503 9,12 10488371503 France 30900000 1280600000 1311500000 437166667 2601826800 14808824436 133363878 897606221 18441621335 17,81 19753121335 Italy 4700000 1701700000 1706400000 568800000 1813767300 11450048498 103115739 615734336 13982665873 13,50 15689065873 Cyprus 0 31200000 31200000 10400000 25190100 125732043 1132305 7735227 159789675 0,15 190989675 Latvia 0 19500000 19500000 6500000 20302500 130200279 1172545 9532946 161208270 0,16 180708270 Lithuania 800000 44200000 45000000 15000000 39432450 196820278 1772505 10230681 248255914 0,24 293255914 Luxembourg 0 11400000 11400000 3800000 41264700 205965638 1854865 10742640 259827843 0,25 271227843 Hungary 2000000 100000000 102000000 34000000 123501000 697292717 6279611 34942767 862016095 0,83 964016095 Malta 0 9800000 9800000 3266667 8246700 41161982 370693 2579064 52358439 0,05 62158439 Netherlands 7300000 1877200000 1884500000 628166667 257072000 4357948643 –612147160 54908472 4057781955 3,92 5942281955 Austria 3200000 159900000 163100000 54366667 286416900 2095029424 18867213 22682344 2422995881 2,34 2586095881 Poland 12800000 336000000 348800000 116266667 498108600 2486223232 22390189 164516785 3171238806 3,06 3520038806 Portugal 200000 128200000 128400000 42800000 239920200 1197520330 10784513 77214849 1525439892 1,47 1653839892 Romania 1000000 131200000 132200000 44066667 134115000 877818307 7905371 51401303 1071239981 1,03 1203439981 Slovenia 0 73500000 73500000 24500000 51704850 258075848 2324155 16591804 328696657 0,32 402196657 Slovakia 1400000 88200000 89600000 29866667 75822000 485599530 4373165 31725218 597519913 0,58 687119913 Finland 800000 124900000 125700000 41900000 232248600 1314998714 11842488 80592277 1639682079 1,58 1765382079 Sweden 2600000 422300000 424900000 141633334 138929600 2351764352 –140323242 34519185 2384889895 2,30 2809789895 United Kingdom 9500000 2541100000 2550600000 850200000 2446180200 12429412122 111935597 –3441967015 11545560904 11,15 14096160904 Total 123400000 15595800000 15719200000 5239733333 13277325100 90264587417 0 0 103541912517 100,00 119261112517 Title Heading Budget 2010 Amending budget No 4/2010 New amount 1 OWN RESOURCES 119261112517 119261112517 3 SURPLUSES, BALANCES AND ADJUSTMENTS 2253591199 2253591199 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES 1179589448 1179589448 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS 68894000 68894000 6 CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH EU/COMMUNITY AGREEMENTS AND PROGRAMMES 30000000 30000000 7 INTEREST ON LATE PAYMENTS AND FINES 123000000 123000000 8 BORROWING AND LENDING OPERATIONS p.m. p.m. 9 MISCELLANEOUS REVENUE 30210000 30210000 Total 122946397164 122946397164 Title Chapter Heading Budget 2010 Amending budget No 4/2010 New amount 1 0 AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM) — — 1 1 LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM) 123400000 123400000 1 2 CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM 14079700000 1516100000 15595800000 1 3 OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM 13950917375 –673592275 13277325100 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM 91107095142 –842507725 90264587417 1 5 CORRECTION OF BUDGETARY IMBALANCES — — 1 6 GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN — — Title 1 — Total 119261112517 119261112517 Title Chapter Article Item Heading Budget 2010 Amending budget No 4/2010 New amount 1 2CUSTOMS 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 14079700000 1516100000 15595800000 Chapter 1 2 — Total 14079700000 1516100000 15595800000 Budget 2010 Amending budget No 4/2010 New amount 14079700000 1516100000 15595800000 Remarks New content for former Article 1 2 0 since 2009 (joining of duties of former Articles 1 0 0 and 1 2 0) The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Union. Figures are net of collection costs. Legal basis Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof. Member State Budget 2010 Amending budget No 4/2010 New amount Belgium 1547600000 –107200000 1440400000 Bulgaria 73800000 –21100000 52700000 Czech Republic 193300000 –15900000 177400000 Denmark 284100000 17800000 301900000 Germany 2683300000 471300000 3154600000 Estonia 22600000 –6800000 15800000 Ireland 173300000 –1100000 172200000 Greece 194000000 –31000000 163000000 Spain 1037100000 –200000 1036900000 France 979000000 301600000 1280600000 Italy 1318100000 383600000 1701700000 Cyprus 38400000 –7200000 31200000 Latvia 11600000 7900000 19500000 Lithuania 45700000 –1500000 44200000 Luxembourg 12000000 –600000 11400000 Hungary 92400000 7600000 100000000 Malta 10600000 –800000 9800000 Netherlands 1790300000 86900000 1877200000 Austria 171200000 –11300000 159900000 Poland 330100000 5900000 336000000 Portugal 112800000 15400000 128200000 Romania 152400000 –21200000 131200000 Slovenia 80200000 –6700000 73500000 Slovakia 128200000 –40000000 88200000 Finland 136200000 –11300000 124900000 Sweden 431000000 –8700000 422300000 United Kingdom 2030400000 510700000 2541100000 Article 1 2 0 — Total 14079700000 1516100000 15595800000 Title Chapter Article Item Heading Budget 2010 Amending budget No 4/2010 New amount 1 3OWN 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 13950917375 –673592275 13277325100 Chapter 1 3 — Total 13950917375 –673592275 13277325100 Budget 2010 Amending budget No 4/2010 New amount 13950917375 –673592275 13277325100 Remarks The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to EU/Community rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State. For the period 2007-2013 only, the rate of call of the VAT-based own resource for Austria shall be fixed at 0,225 %, for Germany at 0,15 % and for the Netherlands and Sweden at 0,10 %. Legal basis Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 2(1)(b) and 2(4) thereof. Member State Budget 2010 Amending budget No 4/2010 New amount Belgium 432974400 –1148400 431826000 Bulgaria 51297450 –4007850 47289600 Czech Republic 191989800 –6381000 185608800 Denmark 301596900 –21993300 279603600 Germany 1600006200 –8554500 1591451700 Estonia 20010600 –629400 19381200 Ireland 202476150 –10388550 192087600 Greece 363264900 –38630400 324634500 Spain 1544012550 –372619950 1171392600 France 2732617200 –130790400 2601826800 Italy 2032880400 –219113100 1813767300 Cyprus 26430600 –1240500 25190100 Latvia 21065700 –763200 20302500 Lithuania 39177900 254550 39432450 Luxembourg 42964350 –1699650 41264700 Hungary 114503100 8997900 123501000 Malta 8699400 –452700 8246700 Netherlands 282854800 –25782800 257072000 Austria 282071025 4345875 286416900 Poland 429843600 68265000 498108600 Portugal 232538700 7381500 239920200 Romania 148650000 –14535000 134115000 Slovenia 54309750 –2604900 51704850 Slovakia 87484500 –11662500 75822000 Finland 241269600 –9021000 232248600 Sweden 128660200 10269400 138929600 United Kingdom 2337267600 108912600 2446180200 Article 1 3 0 — Total 13950917375 –673592275 13277325100 Title Chapter Article Item Heading Budget 2010 Amending budget No 4/2010 New amount 1 4OWN 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 91107095142 –842507725 90264587417 Chapter 1 4 — Total 91107095142 –842507725 90264587417 Budget 2010 Amending budget No 4/2010 New amount 91107095142 –842507725 90264587417 Remarks The rate to be applied to the Member States' gross national income for this financial year is 0,7487 %. Legal basis Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(c) thereof. Member State Budget 2010 Amending budget No 4/2010 New amount Belgium 2619095356 1781418 2620876774 Bulgaria 263472266 –16295232 247177034 Czech Republic 986091660 –2261297 983830363 Denmark 1857508634 –88965196 1768543438 Germany 18559777993 75316119 18635094112 Estonia 102777782 –4479573 98298209 Ireland 1039951304 –81179153 958772151 Greece 1865789162 –134014339 1731774823 Spain 7930306182 –220522042 7709784140 France 15023327531 –214503095 14808824436 Italy 11640764075 –190715577 11450048498 Cyprus 135751973 –10019930 125732043 Latvia 139147237 –8946958 130200279 Lithuania 203533198 –6712920 196820278 Luxembourg 220672073 –14706435 205965638 Hungary 648849656 48443061 697292717 Malta 44681570 –3519588 41161982 Netherlands 4472433679 –114485036 4357948643 Austria 2108137914 –13108490 2095029424 Poland 2207748479 278474753 2486223232 Portugal 1194357578 3162752 1197520330 Romania 1001978594 –124160287 877818307 Slovenia 278943941 –20868093 258075848 Slovakia 532935357 –47335827 485599530 Finland 1383466879 –68468165 1314998714 Sweden 2266172121 85592231 2351764352 United Kingdom 12379422948 49989174 12429412122 Article 1 4 0 — Total 91107095142 –842507725 90264587417 Title Chapter Article Item Heading Budget 2010 Amending budget No 4/2010 New amount 1 5CORRECTION 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 Budget 2010 Amending budget No 4/2010 New amount 0 0 0 Legal basis Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof. Member State Budget 2010 Amending budget No 4/2010 New amount Belgium 184436541 –17533025 166903516 Bulgaria 18553701 –2812894 15740807 Czech Republic 69440517 –6787916 62652601 Denmark 130805649 –18180698 112624951 Germany 233303187 –22647042 210656145 Estonia 7237605 –977747 6259858 Ireland 73233310 –12176474 61056836 Greece 131388763 –21105323 110283440 Spain 558451694 –67474745 490976949 France 1057941839 –114881526 943060313 Italy 819741920 –90576255 729165665 Cyprus 9559646 –1552738 8006908 Latvia 9798740 –1507284 8291456 Lithuania 14332796 –1798824 12533972 Luxembourg 15539714 –2423344 13116370 Hungary 45691955 –1286736 44405219 Malta 3146474 –525183 2621291 Netherlands 56220125 –6956695 49263430 Austria 26500064 –2817285 23682779 Poland 155469518 2858948 158328466 Portugal 84106590 –7845716 76260874 Romania 70559274 –14657767 55901507 Slovenia 19643216 –3208347 16434869 Slovakia 37529276 –6605171 30924105 Finland 97423656 –13681486 83742170 Sweden 28486611 –1901631 26584980 United Kingdom –3958542381 439062904 –3519479477 Article 1 5 0 — Total 0 0 0 Title Chapter Article Item Heading Budget 2010 Amending budget No 4/2010 New amount 1 6GROSS 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 Budget 2010 Amending budget No 4/2010 New amount 0 0 0 Remarks For the period 2007-2013 only, the Netherlands benefits from a gross reduction in its annual GNI contribution of EUR 605 million and Sweden from a gross reduction in its annual GNI contribution of EUR 150000000, measured in 2004 prices. These amounts are adjusted to current prices. Legal basis Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the Communities' own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(9) thereof. Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(5) thereof. Member State Budget 2010 Amending budget No 4/2010 New amount Belgium 23368678 234161 23602839 Bulgaria 2350811 –124808 2226003 Czech Republic 8798327 61757 8860084 Denmark 16573479 –646502 15926977 Germany 165598200 2223928 167822128 Estonia 917027 –31783 885244 Ireland 9278886 –644469 8634417 Greece 16647361 –1051511 15595850 Spain 70757550 –1325522 69432028 France 134044491 –680613 133363878 Italy 103863827 –748088 103115739 Cyprus 1211237 –78932 1132305 Latvia 1241531 –68986 1172545 Lithuania 1816009 –43504 1772505 Luxembourg 1968930 –114065 1854865 Hungary 5789311 490300 6279611 Malta 398668 –27975 370693 Netherlands –611488606 –658554 –612147160 Austria 18809699 57514 18867213 Poland 19698467 2691722 22390189 Portugal 10656564 127949 10784513 Romania 8940077 –1034706 7905371 Slovenia 2488856 –164701 2324155 Slovakia 4755075 –381910 4373165 Finland 12343877 –501389 11842488 Sweden –141282787 959545 –140323242 United Kingdom 110454455 1481142 111935597 Article 1 6 0 — Total 0 0 0 Title Chapter Heading Budget 2010 Amending budget No 4/2010 New amount 3 0 SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR 2253591199 2253591199 3 1 BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000 p.m. p.m. 3 2 BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6) TO (8) OF REGULATION (EC, EURATOM) No 1150/2000 p.m. p.m. 3 4 ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE p.m. p.m. 3 5 RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM p.m. 0 0 3 6 RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM p.m. 0 0 3 7 ADJUSTMENT RELATING TO THE IMPLEMENTATION OF THE OWN RESOURCES DECISION 2007/436/EC, EURATOM — — Title 3 — Total 2253591199 2253591199 Title Chapter Article Item Heading Budget 2010 Amending budget No 4/2010 New amount 3 5RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM 3 5 0Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom 3 5 0 4 Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom p.m. 0 0 Article 3 5 0 — Subtotal p.m. 0 0 Chapter 3 5 — Total p.m. 0 0 Budget 2010 Amending budget No 4/2010 New amount p.m. 0 0 Remarks Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom. The new figures correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2006. Member State Budget 2010 Amending budget No 4/2010 New amount Belgium p.m. 5025912 5025912 Bulgaria p.m. 489243 489243 Czech Republic p.m. 1177440 1177440 Denmark p.m. –9197734 –9197734 Germany p.m. 39179773 39179773 Estonia p.m. –69352 –69352 Ireland p.m. 2623764 2623764 Greece p.m. 65528142 65528142 Spain p.m. 22584489 22584489 France p.m. –22588521 –22588521 Italy p.m. –94910109 –94910109 Cyprus p.m. 107925 107925 Latvia p.m. 1017474 1017474 Lithuania p.m. –725966 –725966 Luxembourg p.m. –281514 –281514 Hungary p.m. –6699387 –6699387 Malta p.m. 128050 128050 Netherlands p.m. 10720377 10720377 Austria p.m. –499052 –499052 Poland p.m. 8677483 8677483 Portugal p.m. 1266237 1266237 Romania p.m. 6495846 6495846 Slovenia p.m. 1562004 1562004 Slovakia p.m. 4478030 4478030 Finland p.m. 4653367 4653367 Sweden p.m. 6038398 6038398 United Kingdom p.m. –46782319 –46782319 Item 3 5 0 4 — Total p.m. 0 0 Title Chapter Article Item Heading Budget 2010 Amending budget No 4/2010 New amount 3 6RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM 3 6 0Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom 3 6 0 4 Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom p.m. 0 0 Article 3 6 0 — Subtotal p.m. 0 — Chapter 3 6 — Total p.m. 0 0 Budget 2010 Amending budget No 4/2010 New amount p.m. 0 0 Remarks Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom. The new figures correspond to the update of the UK correction for the year 2008. Member State Budget 2010 Amending budget No 4/2010 New amount Belgium p.m. –3504541 –3504541 Bulgaria p.m. –1523420 –1523420 Czech Republic p.m. 496143 496143 Denmark p.m. –8155544 –8155544 Germany p.m. –213638 –213638 Estonia p.m. –602251 –602251 Ireland p.m. –7602523 –7602523 Greece p.m. –7281407 –7281407 Spain p.m. –17398703 –17398703 France p.m. –22865571 –22865571 Italy p.m. –18521220 –18521220 Cyprus p.m. –379606 –379606 Latvia p.m. 224016 224016 Lithuania p.m. –1577325 –1577325 Luxembourg p.m. –2092216 –2092216 Hungary p.m. –2763065 –2763065 Malta p.m. –170277 –170277 Netherlands p.m. –5075335 –5075335 Austria p.m. –501383 –501383 Poland p.m. –2489164 –2489164 Portugal p.m. –312262 –312262 Romania p.m. –10996050 –10996050 Slovenia p.m. –1405069 –1405069 Slovakia p.m. –3676917 –3676917 Finland p.m. –7803260 –7803260 Sweden p.m. 1895807 1895807 United Kingdom p.m. 124294781 124294781 Item 3 6 0 4 — Total p.m. 0 0