Definitive adoption of amending budget No 4 of the European Union for the financial year 2012 (2012/781/EU, Euratom)
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Address https://gelex.eu/eli/EU/act/oj/L/2012/781@2012-10-23/en
Contents
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
Having regard to the Treaty on the Functioning of the European Union, and in particular Articles 314(4)(a) and 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 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 the general budget of the European Union for the financial year 2012, as definitively adopted on 1 December 2011,
Having regard to draft amending budget No 4 to the general budget 2012, which the Commission drew up on 20 June 2012,
Having regard to the position on draft amending budget No 4/2012, which the Council adopted on 24 September 2012,
Having regard to Rules 75b and 75e of the European Parliament's Rules of Procedure,
Having regard to the Parliament's approval of 23 October 2012 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 4 of the European Union for the financial year 2012 has been definitively adopted.
Done at Strasbourg, 23 October 2012. The President M. Schulz
SECTION III COMMISSION
Title Heading Budget 2012 Amending budget No. 4/2012 New amount 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES 986604274 986604274 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION 58500000 58500000 6 CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES 50000000 p.m. 50000000 7 INTEREST ON LATE PAYMENTS AND FINES 123000000 123000000 8 BORROWING AND LENDING OPERATIONS 384000 384000 9 MISCELLANEOUS REVENUE 30000000 30000000 Total 1248488274 p.m. 1248488274 Title Chapter Heading Budget 2012 Amending budget No. 4/2012 New amount 6 0 CONTRIBUTIONS TO UNION PROGRAMMES p.m. p.m. 6 1 REPAYMENT OF MISCELLANEOUS EXPENDITURE p.m. 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 50000000 50000000 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 50000000 p.m. 50000000 Title Chapter Article Item Heading Budget 2012 Amending budget No. 4/2012 New amount 6 1REPAYMENT OF MISCELLANEOUS EXPENDITURE 6 1 1Repayment of expenditure incurred on behalf of one or more Member States 6 1 1 3 Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue p.m. p.m. 6 1 1 4 Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel p.m. p.m. Article 6 1 1 — Subtotal p.m. p.m. 6 1 2 Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue p.m. p.m. 6 1 4Repayment of Union support to commercially successful projects and activities and to Risk Sharing Instruments financed from the European Regional Development Fund and the Cohesion Fund 6 1 4 0 Repayment of Union support to commercially successful projects and activities in the field of new energy technology — Assigned revenue — — 6 1 4 3 Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue p.m. p.m. 6 1 4 4 Repayment of Union support to Risk Sharing Instruments financed from the European Regional Development Fund and the Cohesion Fund — Assigned revenue p.m. p.m. Article 6 1 4 — Subtotal p.m. p.m. p.m. 6 1 5Repayment of unused Union aid 6 1 5 0 Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, Solidarity Fund, ISPA and IPA p.m. p.m. 6 1 5 1 Repayment of unused subsidies for balancing budgets — Assigned revenue p.m. p.m. 6 1 5 2 Repayment of unused interest subsidies — Assigned revenue p.m. p.m. 6 1 5 3 Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue p.m. p.m. 6 1 5 7 Repayments of payments on account under the Structural Funds, the Cohesion Fund and the European Fisheries Fund p.m. p.m. 6 1 5 8 Repayment of miscellaneous unused Union aid — Assigned revenue p.m. p.m. Article 6 1 5 — Subtotal p.m. p.m. 6 1 6 Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue p.m. p.m. 6 1 7Repayment of amounts paid in connection with Union aid to third countries 6 1 7 0 Repayments within the framework of cooperation with South Africa — Assigned revenue p.m. p.m. Article 6 1 7 — Subtotal p.m. p.m. 6 1 8Repayment of amounts paid in connection with food aid 6 1 8 0 Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue p.m. p.m. 6 1 8 1 Repayment of additional costs caused by the recipients of food aid — Assigned revenue p.m. p.m. Article 6 1 8 — Subtotal p.m. p.m. 6 1 9Repayment of other expenditure incurred on behalf of outside bodies 6 1 9 1 Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom — Assigned revenue p.m. p.m. Article 6 1 9 — Subtotal p.m. p.m. Chapter 6 1 — Total p.m. p.m. p.m. Budget 2012 Amending budget No. 4/2012 New amount p.m. p.m. New item Repayment of reflows and amounts left-over from Union support to risk-sharing instruments financed from the European Regional Development Fund and the Cohesion Fund. In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which the revenue is assigned. Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25), and in particular Article 36a thereof. Regulation (EU) No 423/2012 of the European Parliament and of the Council of 22 May 2012, amending Council Regulation (EC) No 1083/2006 as regards certain provisions relating to risk- sharing instruments for Member States experiencing or threatened with serious difficulties with respect to their financial stability (OJ L 133, 23.5.2012, p. 1). Title Heading Budget 2012 Amending budget No. 4/2012 New amount Commitments Payments Commitments Payments Commitments Payments 01 ECONOMIC AND FINANCIAL AFFAIRS 610876707 510674444 610876707 510674444 40 01 40 329267 329267 329267 329267 611205974 511003711 611205974 511003711 02 ENTERPRISE 1148387855 1078900247 1148387855 1078900247 40 01 40 52383 52383 52383 52383 1148440238 1078952630 1148440238 1078952630 03 COMPETITION 91734206 91734206 91734206 91734206 40 01 40 14967 14967 14967 14967 91749173 91749173 91749173 91749173 04 EMPLOYMENT AND SOCIAL AFFAIRS 11581076153 9074731712 11581076153 9074731712 40 01 40 16966 16966 16966 16966 11581093119 9074748678 11581093119 9074748678 05 AGRICULTURE AND RURAL DEVELOPMENT 58586881323 55879670842 58586881323 55879670842 40 01 40 498392 498392 498392 498392 58587379715 55880169234 58587379715 55880169234 06 MOBILITY AND TRANSPORT 1664247628 1079420609 1664247628 1079420609 40 01 40 59867 59867 59867 59867 1664307495 1079480476 1664307495 1079480476 07 ENVIRONMENT AND CLIMATE ACTION 488335603 388770703 488335603 388770703 40 01 40, 40 02 41 4273840 4273840 4273840 4273840 492609443 393044543 492609443 393044543 08 RESEARCH 6580024910 4217590729 6580024910 4217590729 40 01 40 4490 4490 4490 4490 6580029400 4217595219 6580029400 4217595219 09 INFORMATION SOCIETY AND MEDIA 1677451177 1356450156 1677451177 1356450156 40 01 40, 40 02 41 416680 416680 416680 416680 1677867857 1356866836 1677867857 1356866836 10 DIRECT RESEARCH 410893864 404081551 410893864 404081551 11 MARITIME AFFAIRS AND FISHERIES 913873159 685624620 913873159 685624620 40 01 40, 40 02 41 119219779 120819779 119219779 120819779 1033092938 806444399 1033092938 806444399 12 INTERNAL MARKET 101005521 97680011 101005521 97680011 40 01 40 97284 97284 97284 97284 101102805 97777295 101102805 97777295 13 REGIONAL POLICY 42063508957 35556252521 p.m. p.m. 42063508957 35556252521 40 01 40 16463 16463 16463 16463 42063525420 35556268984 42063525420 35556268984 14 TAXATION AND CUSTOMS UNION 142810235 110215126 142810235 110215126 40 01 40 151912 151912 151912 151912 142962147 110367038 142962147 110367038 15 EDUCATION AND CULTURE 2696893431 2112018336 2696893431 2112018336 40 01 40 29933 29933 29933 29933 2696923364 2112048269 2696923364 2112048269 16 COMMUNICATION 254388869 245003869 p.m. 254388869 245003869 40 01 40, 40 02 41 7805987 7905987 7805987 7905987 262194856 252909856 262194856 252909856 17 HEALTH AND CONSUMER PROTECTION 686380880 591324297 686380880 591324297 40 01 40 280045 280045 280045 280045 686660925 591604342 686660925 591604342 18 HOME AFFAIRS 1249268924 740261722 1249268924 740261722 40 01 40, 40 02 41 14779662 15699634 14779662 15699634 1264048586 755961356 1264048586 755961356 19 EXTERNAL RELATIONS 4817156439 3276409777 4817156439 3276409777 40 01 40 16345 16345 16345 16345 4817172784 3276426122 4817172784 3276426122 20 TRADE 104305507 101676083 104305507 101676083 40 01 40 37417 37417 37417 37417 104342924 101713500 104342924 101713500 21 DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES 1497912576 1309859220 1497912576 1309859220 40 01 40, 40 02 41 29933 29933 29933 29933 1497942509 1309889153 1497942509 1309889153 22 ENLARGEMENT 1087530479 921317913 1087530479 921317913 40 01 40 8082 8082 8082 8082 1087538561 921325995 1087538561 921325995 23 HUMANITARIAN AID 899720579 842147753 899720579 842147753 40 01 40 13470 13470 13470 13470 899734049 842161223 899734049 842161223 24 FIGHT AGAINST FRAUD 78842000 74068792 78842000 74068792 25 COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE 194061667 193061667 194061667 193061667 26 COMMISSION'S ADMINISTRATION 1015969713 999321141 1015969713 999321141 40 01 40 1502275 1502275 1502275 1502275 1017471988 1000823416 1017471988 1000823416 27 BUDGET 68585186 68585186 68585186 68585186 40 01 40 100293 100293 100293 100293 68685479 68685479 68685479 68685479 28 AUDIT 11809925 11809925 11809925 11809925 29 STATISTICS 134296280 121927987 134296280 121927987 40 01 40 29933 29933 29933 29933 134326213 121957920 134326213 121957920 30 PENSIONS AND RELATED EXPENDITURE 1334531857 1334531857 1334531857 1334531857 31 LANGUAGE SERVICES 399036112 399036112 399036112 399036112 32 ENERGY 718266162 1320465947 718266162 1320465947 40 01 40 23947 23947 23947 23947 718290109 1320489894 718290109 1320489894 33 JUSTICE 217680614 187145069 217680614 187145069 40 01 40 6413 6413 6413 6413 217687027 187151482 217687027 187151482 40 RESERVES 758937000 90000000 758937000 90000000 Total 144286681498 125471770130 p.m. p.m. 144286681498 125471770130 40 01 40, 40 02 41 149816025 152435997 149816025 152435997 Total including reserves 144436497523 125624206127 144436497523 125624206127 Title Chapter Heading FF Budget 2012 Amending budget No. 4/2012 New amount Commitments Payments Commitments Payments Commitments Payments 13 01 ADMINISTRATIVE EXPENDITURE OF THE REGIONAL POLICY POLICY AREA 89826606 89826606 89826606 89826606 40 01 40 16463 16463 16463 16463 89843069 89843069 89843069 89843069 13 03 EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS 1 29611464423 26235431887 p.m. p.m. 29611464423 26235431887 13 04 COHESION FUND 1 11788814578 8757388636 p.m. p.m. 11788814578 8757388636 13 05 PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES 555341668 455543710 555341668 455543710 13 06 SOLIDARITY FUND 18061682 18061682 18061682 18061682 Title 13 — Total 42063508957 35556252521 p.m. p.m. 42063508957 35556252521 40 01 40 16463 16463 16463 16463 Total including reserves 42063525420 35556268984 42063525420 35556268984 Title Chapter Article Item Heading FF Budget 2012 Amending budget No. 4/2012 New amount Commitments Payments Commitments Payments Commitments Payments 13 03EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS 13 03 01 Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006) 1.2 p.m. 1200000000 p.m. 1200000000 13 03 02 Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) 1.2 p.m. p.m. p.m. p.m. 13 03 03 Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000) 1.2 p.m. p.m. p.m. p.m. 13 03 04 Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006) 1.2 p.m. 145596619 p.m. 145596619 13 03 05 Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000) 1.2 p.m. p.m. p.m. p.m. 13 03 06 Completion of Urban (2000 to 2006) 1.2 p.m. 10000000 p.m. 10000000 13 03 07 Completion of earlier programmes — Community initiatives (prior to 2000) 1.2 p.m. p.m. p.m. p.m. 13 03 08 Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures (2000 to 2006) 1.2 p.m. p.m. p.m. p.m. 13 03 09 Completion of European Regional Development Fund (ERDF) — Technical assistance and innovation measures (prior to 2000) 1.2 p.m. p.m. p.m. p.m. 13 03 12 Union contribution to the International Fund for Ireland 1.1 p.m. 13608766 p.m. 13608766 13 03 13 Completion of Interreg III Community initiative (2000 to 2006) 1.2 p.m. 90000000 p.m. 90000000 13 03 14 Support for regions bordering candidate countries — Completion of earlier programmes (2000 to 2006) 1.2 — — — — 13 03 16 European Regional Development Fund (ERDF) — Convergence 1.2 24398779141 20603000000 24398779141 20603000000 13 03 17 European Regional Development Fund (ERDF) — PEACE 1.2 33392292 40000000 33392292 40000000 13 03 18 European Regional Development Fund (ERDF) — Regional competitiveness and employment 1.2 3946682563 3400965947 3946682563 3400965947 13 03 19 European Regional Development Fund (ERDF) — European territorial cooperation 1.2 1168910427 685160555 1168910427 685160555 13 03 20 European Regional Development Fund (ERDF) — Operational technical assistance 1.2 50000000 35000000 50000000 35000000 13 03 21 Pilot project — Pan-European coordination of Roma integration methods 1.2 p.m. p.m. p.m. p.m. 13 03 22 Pilot project — Erasmus for elected local and regional representatives 1.2 p.m. p.m. p.m. p.m. 13 03 23 Pilot project — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale 1.2 p.m. p.m. p.m. p.m. 13 03 24 Preparatory action — Promoting a more favourable environment for micro-credit in Europe 1.2 p.m. p.m. p.m. p.m. 13 03 26 Pilot project — Suburbs sustainable regeneration 1.2 500000 500000 500000 500000 13 03 27 Preparatory action — RURBAN — Partnership for sustainable urban-rural development 1.2 p.m. 1000000 p.m. 1000000 13 03 28 Preparatory action — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale 1.2 2000000 2000000 2000000 2000000 13 03 29 Preparatory action — The definition of governance model for the European Union Danube Region — better and effective coordination 1.2 1500000 1500000 1500000 1500000 13 03 30 Pilot project — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a Pan-European Expertise and Excellence Platform in the Danube macro-region 1.2 2000000 2000000 2000000 2000000 13 03 31 Technical assistance and dissemination of information on the European Union Strategy for the Baltic Sea Region and an improved knowledge of macro-regions strategy 1.2 2500000 2500000 2500000 2500000 13 03 32 Preparatory action on an Atlantic Forum for the European Union Atlantic Strategy 1.2 1200000 600000 1200000 600000 13 03 33 Preparatory action — Supporting Mayotte, or any other territory potentially affected, with the switchover to outermost-region status 1.2 2000000 1000000 2000000 1000000 13 03 34 Preparatory action — Erasmus for elected local and regional representatives 1.2 2000000 1000000 2000000 1000000 13 03 40 Risk sharing instruments financed from the ERDF Convergence envelope p.m. p.m. p.m. p.m. 13 03 41 Risk sharing instruments financed from the ERDF Regional competitiveness and employment envelope p.m. p.m. p.m. p.m. Chapter 13 03 — Total 29611464423 26235431887 p.m. p.m. 29611464423 26235431887 Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections for which any revenue is entered in Item 6 5 0 0 of the statement of revenue. This revenue may be used to provide additional appropriations in accordance with Article 18 of the Financial Regulation in specific cases where they are required to cover the risk of corrections adopted earlier being cancelled or reduced. Regulation (EC) No 1083/2006 provides for financial corrections for the period 2007 to 2013. Regulation (EC) No 1260/1999 lays down the conditions for the repayment of payments on account which does not have the effect of reducing the contribution from the Structural Funds to the operation concerned. Any revenue arising from the repayment of payments on account entered in Item 6 1 5 7 of the statement of revenue will be used to provide additional appropriations in accordance with Articles 18 and 157 of the Financial Regulation. Regulation (EC) No 1083/2006 lays down the conditions for reimbursement of pre-financing for the period 2007 to 2013. Measures to combat fraud are funded from Article 24 02 01. Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof. Treaty on the Functioning of the European Union, and in particular Articles 174, 175 and 177 thereof. Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1). Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund (OJ L 210, 31.7.2006, p. 1). Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25). Conclusions of the Berlin European Council of 24 and 25 March 1999. Conclusions of the Brussels European Council of 15 and 16 December 2005. Budget 2012 Amending budget No. 4/2012 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. New article This budget line is intended to finance the Risk Sharing Instruments from the ERDF Convergence envelope for Member States experiencing or threatened with serious difficulties with respect to their financial stability. Reflows and amounts left-over after the completion of an operation covered by a risk sharing instrument may be reused within the risk sharing instrument if the MemberState still meets the conditions specified in Article 77(2) of Council Regulation (EC) No 1083/2006. If the MemberState no longer meets those conditions, reflows and amounts left-over shall be considered as assigned revenue. Any assigned revenue resulting from repayment of reflows or amounts left-over entered in Item 6 1 4 4 of the statement of revenue will give rise to the provision of additional appropriations in accordance with Article 18 of the Financial Regulation. At the request of the MemberState concerned, additional commitment appropriations generated by this assigned revenue shall be added the following year to the cohesion policy financial allocation of the MemberState concerned. Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25). Regulation (EU) No 423/2012 of the European Parliament and of the Council of 22 May 2012, amending Council Regulation (EC) No 1083/2006 as regards certain provisions relating to risk- sharing instruments for Member States experiencing or threatened with serious difficulties with respect to their financial stability (OJ L 133, 23.5.2012, p. 1). Budget 2012 Amending budget No. 4/2012 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. New article This budget line is intended to finance the Risk Sharing Instruments from the ERDF Regional competitiveness and employment envelope for Member States experiencing or threatened with serious difficulties with respect to their financial stability. Reflows and amounts left-over after the completion of an operation covered by a risk sharing instrument may be reused within the risk sharing instrument if the MemberState still meets the conditions specified in Article 77(2) of Council Regulation (EC) No 1083/2006. If the MemberState no longer meets those conditions, reflows and amounts left-over shall be considered as assigned revenue. Any assigned revenue resulting from repayment of reflows or amounts left-over entered in Item 6 1 4 4 of the statement of revenue will give rise to the provision of additional appropriations in accordance with Article 18 of the Financial Regulation. At the request of the MemberState concerned, additional commitment appropriations generated by this assigned revenue shall be added the following year to the cohesion policy financial allocation of the MemberState concerned. Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25). Regulation (EU) No 423/2012 of the European Parliament and of the Council of 22 May 2012, amending Council Regulation (EC) No 1083/2006 as regards certain provisions relating to risk- sharing instruments for Member States experiencing or threatened with serious difficulties with respect to their financial stability (OJ L 133, 23.5.2012, p. 1). Title Chapter Article Item Heading FF Budget 2012 Amending budget No. 4/2012 New amount Commitments Payments Commitments Payments Commitments Payments 13 04COHESION FUND 13 04 01 Cohesion Fund — Completion of previous projects (prior to 2007) 1.2 p.m. 950388636 p.m. 950388636 13 04 02 Cohesion Fund 1.2 11788814578 7807000000 11788814578 7807000000 13 04 03 Risk sharing instruments financed from the CF envelope p.m. p.m. p.m. p.m. Chapter 13 04 — Total 11788814578 8757388636 p.m. p.m. 11788814578 8757388636 Annex II to Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1) determines the conditions under which advances which do not have the effect of reducing the contribution of the Fund to the operation concerned are to be repaid. Any revenue resulting from such repayments of advances entered in Item 6 1 5 7 of the statement of revenue will give rise to the provision of additional appropriations in accordance with Articles 18 and 157 of the Financial Regulation. Regulation (EC) No 1083/2006 lays down the conditions for reimbursement of pre-financing for the period 2007 to 2013. Budget 2012 Amending budget No. 4/2012 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. New article This budget line is intended to finance the Risk Sharing Instruments from the Cohesion Fund envelope for Member States experiencing or threatened with serious difficulties with respect to their financial stability. Reflows and amounts left-over after the completion of an operation covered by a risk sharing instrument may be reused within the risk sharing instrument if the MemberState still meets the conditions specified in Article 77(2) of Council Regulation (EC) No 1083/2006. If the MemberState no longer meets those conditions, reflows and amounts left-over shall be considered as assigned revenue. Any assigned revenue resulting from repayment of reflows or amounts left-over entered in Item 6 1 4 4 of the statement of revenue will give rise to the provision of additional appropriations in accordance with Article 18 of the Financial Regulation. At the request of the MemberState concerned, additional commitment appropriations generated by this assigned revenue shall be added the following year to the cohesion policy financial allocation of the MemberState concerned. Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25). Regulation (EU) No 423/2012 of the European Parliament and of the Council of 22 May 2012, amending Council Regulation (EC) No 1083/2006 as regards certain provisions relating to risk- sharing instruments for Member States experiencing or threatened with serious difficulties with respect to their financial stability (OJ L 133, 23.5.2012, p. 1). Title Chapter Heading FF Budget 2012 Amending budget No. 4/2012 New amount Commitments Payments Commitments Payments Commitments Payments 16 01 ADMINISTRATIVE EXPENDITURE OF THE COMMUNICATION POLICY AREA 126543869 126543869 126543869 126543869 40 01 40 5987 5987 5987 5987 126549856 126549856 126549856 126549856 16 02 COMMUNICATION AND THE MEDIA 40665000 35000000 40665000 35000000 40 02 41 4500000 4500000 4500000 4500000 45165000 39500000 45165000 39500000 16 03 GOING LOCAL COMMUNICATION 31760000 29200000 p.m. 31760000 29200000 40 02 41 3300000 3400000 3300000 3400000 35060000 32600000 35060000 32600000 16 04 ANALYSIS AND COMMUNICATION TOOLS 23230000 22260000 23230000 22260000 16 05 FOSTERING EUROPEAN CITIZENSHIP 3 32190000 32000000 32190000 32000000 Title 16 — Total 254388869 245003869 p.m. 254388869 245003869 40 01 40, 40 02 41 7805987 7905987 7805987 7905987 Total including reserves 262194856 252909856 262194856 252909856 Title Chapter Article Item Heading FF Budget 2012 Amending budget No. 4/2012 New amount Commitments Payments Commitments Payments Commitments Payments 16 03GOING LOCAL COMMUNICATION 16 03 01 Information outlets 3.2 13750000 12000000 13750000 12000000 16 03 02Communication of the Commission Representations 16 03 02 01 Communication of the Commission Representations 3.2 5870000 5560000 5870000 5560000 40 02 41 1000000 1000000 1000000 1000000 6870000 6560000 6870000 6560000 16 03 02 02 European Public Spaces 5 1440000 1440000 1440000 1440000 Article 16 03 02 — Subtotal 7310000 7000000 7310000 7000000 40 02 41 1000000 1000000 1000000 1000000 8310000 8000000 8310000 8000000 16 03 04 Communicating Europe in Partnership 3.2 10700000 10200000 10700000 10200000 40 02 41 2300000 2400000 2300000 2400000 13000000 12600000 13000000 12600000 16 03 05EuroGlobe 16 03 05 01 Preparatory action — EuroGlobe 3.2 — — p.m. — p.m. 16 03 05 02 Completion of pilot project EuroGlobe 3.2 — — — — Article 16 03 05 — Subtotal — — p.m. — p.m. Chapter 16 03 — Total 31760000 29200000 p.m. 31760000 29200000 40 02 41 3300000 3400000 3300000 3400000 Total including reserves 35060000 32600000 35060000 32600000 Budget 2012 Amending budget No. 4/2012 New amount Commitments Payments Commitments Payments Commitments Payments — — p.m. — p.m. This appropriation is intended to cover the final payment related to the preparatory action EuroGlobe. Preparatory action within the meaning of Article 49(6) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1). FINANCING OF THE GENERAL BUDGET Appropriations to be covered during the financial year 2012 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 2012 Budget 2011 Change (%) Sustainable growth 55318662427 53629039384 +3,15 Preservation and management of natural resources 57034220262 55945938309 +1,95 Citizenship, freedom, security and justice 1502339740 1738083206 –13,56 EU as a global player 6955083523 7242528574 –3,97 Administration 8277736996 8171544289 +1,30 Total expenditure 129088042948 126727133762 +1,86 Description Budget 2012 Budget 2011 Change (%) Miscellaneous revenue (Titles 4 to 9) 1575719138 2083368232 –24,37 Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) 1496968014 4539394283 –67,02 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. 1814882000 — Total revenue for Titles 3 to 9 3072687152 8437644515 –63,58 Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 17774200000 16667000000 +6,64 VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) 14546298300 14125977050 +2,98 Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) 93694857496 87496512197 +7,08 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom 126015355796 118289489247 +6,53 Total revenue 129088042948 126727133762 +1,86 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 Member States whose VAT base is capped (1) (2) (3) (4) (5) (6) Belgium 1642006000 3840159000 50 1920079500 1642006000 Bulgaria 179449000 384305000 50 192152500 179449000 CzechRepublic 645375000 1403678000 50 701839000 645375000 Denmark 991282000 2536731000 50 1268365500 991282000 Germany 11655020000 26725925000 50 13362962500 11655020000 Estonia 78805000 158722000 50 79361000 78805000 Ireland 617887000 1254962000 50 627481000 617887000 Greece 894936000 1998257000 50 999128500 894936000 Spain 4791570000 10368290000 50 5184145000 4791570000 France 9542953000 20795504000 50 10397752000 9542953000 Italy 6526759000 15782516000 50 7891258000 6526759000 Cyprus 142186000 172375000 50 86187500 86187500 Cyprus Latvia 68944000 209894000 50 104947000 68944000 Lithuania 114219000 312459000 50 156229500 114219000 Luxembourg 236641000 310698000 50 155349000 155349000 Luxembourg Hungary 347640000 878721000 50 439360500 347640000 Malta 47011000 59523000 50 29761500 29761500 Malta Netherlands 2683341000 6084816000 50 3042408000 2683341000 Austria 1387652000 3085484000 50 1542742000 1387652000 Poland 1718865000 3512574000 50 1756287000 1718865000 Portugal 783815000 1608676000 50 804338000 783815000 Romania 488531000 1379354000 50 689677000 488531000 Slovenia 179565000 348040000 50 174020000 174020000 Slovenia Slovakia 250745000 701571000 50 350785500 250745000 Finland 909915000 2002764000 50 1001382000 909915000 Sweden 1772967000 4059830000 50 2029915000 1772967000 United Kingdom 9094962000 18806619000 50 9403309500 9094962000 Total 57793041000 128782447000 64391223500 57632956000 MemberState 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 1642006000 0,300 492601800 Bulgaria 179449000 0,300 53834700 CzechRepublic 645375000 0,300 193612500 Denmark 991282000 0,300 297384600 Germany 11655020000 0,150 1748253000 Estonia 78805000 0,300 23641500 Ireland 617887000 0,300 185366100 Greece 894936000 0,300 268480800 Spain 4791570000 0,300 1437471000 France 9542953000 0,300 2862885900 Italy 6526759000 0,300 1958027700 Cyprus 86187500 0,300 25856250 Latvia 68944000 0,300 20683200 Lithuania 114219000 0,300 34265700 Luxembourg 155349000 0,300 46604700 Hungary 347640000 0,300 104292000 Malta 29761500 0,300 8928450 Netherlands 2683341000 0,100 268334100 Austria 1387652000 0,225 312221700 Poland 1718865000 0,300 515659500 Portugal 783815000 0,300 235144500 Romania 488531000 0,300 146559300 Slovenia 174020000 0,300 52206000 Slovakia 250745000 0,300 75223500 Finland 909915000 0,300 272974500 Sweden 1772967000 0,100 177296700 United Kingdom 9094962000 0,300 2728488600 Total 57632956000 14546298300 MemberState 1 % of gross national income Uniform rate of additional base‚ own resource Additional base own resource at uniform rate (1) (2) (3) = (1) × (2) Belgium 3840159000 2793883473 Bulgaria 384305000 279598680 CzechRepublic 1403678000 1021237080 Denmark 2536731000 1845582648 Germany 26725925000 19444278260 Estonia 158722000 115477191 Ireland 1254962000 913039692 Greece 1998257000 1453819284 Spain 10368290000 7543384030 France 20795504000 15129637844 Italy 15782516000 11482470026 Cyprus 172375000 125410345 Latvia 209894000 0,7275437 152707057 Lithuania 312459000 227327576 Luxembourg 310698000 226046371 Hungary 878721000 639307924 Malta 59523000 43305583 Netherlands 6084816000 4426969523 Austria 3085484000 2244824434 Poland 3512574000 2555551071 Portugal 1608676000 1170382083 Romania 1379354000 1003540308 Slovenia 348040000 253214308 Slovakia 701571000 510423558 Finland 2002764000 1457098323 Sweden 4059830000 2953703724 United Kingdom 18806619000 13682637100 Total 128782447000 93694857496 EU GDP price deflator, in EUR (spring 2011 economic forecast): (a) 2004 EU25 = 107,3995 / (b) 2006 EU25 = 112,1888 / (c) 2006 EU27 = 112,5311 / (d) 2012 EU27 = 120,8724 Lump-sum for the Netherlands: in 2012 prices: 605000000 EUR × [(b/a) × (d/c)] = 678824017 EUR Lump-sum for Sweden: in 2012 prices: 150000000 EUR × [(b/a) × (d/c)] = 168303475 EUR MemberState Gross reduction Percentage share of GNI base GNI key applied to the gross reduction Financing of the reduction in favour of the Netherlands and Sweden (1) (2) (3) (4) = (1) + (3) Belgium 2,98 25260463 25260463 Bulgaria 0,30 2527948 2527948 CzechRepublic 1,09 9233356 9233356 Denmark 1,97 16686549 16686549 Germany 20,75 175802420 175802420 Estonia 0,12 1044069 1044069 Ireland 0,97 8255106 8255106 Greece 1,55 13144481 13144481 Spain 8,05 68202334 68202334 France 16,15 136792269 136792269 Italy 12,26 103816968 103816968 Cyprus 0,13 1133878 1133878 Latvia 0,16 1380677 1380677 Lithuania 0,24 2055347 2055347 Luxembourg 0,24 2043763 2043763 Hungary 0,68 5780203 5780203 Malta 0,05 391541 391541 Netherlands –678824017 4,72 40025758 –638798259 Austria 2,40 20296231 20296231 Poland 2,73 23105618 23105618 Portugal 1,25 10581828 10581828 Romania 1,07 9073354 9073354 Slovenia 0,27 2289398 2289398 Slovakia 0,54 4614915 4614915 Finland 1,56 13174128 13174128 Sweden –168303475 3,15 26705453 –141598022 United Kingdom 14,60 123709437 123709437 Total –847127492 100,00 847127492 0 Description Coefficient (%) Amount United Kingdom’s share (in %) of notional uncapped VAT base 14,9462 United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 7,3204 (1) – (2) 7,6259 Total allocated expenditure 116689113932 Enlargement related expenditure= (5a + 5b) 26918339726 Pre-accession expenditure 3037294340 Expenditure related to Article 4(1)(g) 23881045386 Enlargement-adjusted total allocated expenditure = (4) – (5) 89770774207 United Kingdom’s correction original amount = (3) × (6) × 0,66 4518220698 United Kingdom’s advantage 534381657 Core United Kingdom’s correction = (7) – (8) 3983839040 Windfall gains deriving from traditional own resources 8838069 Correction for the United Kingdom = (9) – (10) 3975000971 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 10500000000, 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 2007 UK correction 0 0 2008 UK correction –301679647 –280649108 2009 UK correction –1349840247 –1275338491 2010 UK correction –2117969550 –1956957875 2011 UK correction –2355745675 –2144599880 2012 UK correction n/a n/a Sum of differences = (A) + (B) + (C) + (D) + (E) + (F) –6125235119 –5657545355 Description Coefficient (%) Amount United Kingdom’s share (in %) of notional uncapped VAT base 15,3613 United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 7,7118 (1) – (2) 7,6495 Total allocated expenditure 111424575479 Enlargement related expenditure= (5a + 5b) 23860842743 Pre-accession expenditure 2970335816 Expenditure related to Article 4(1)(g) 20890506927 Enlargement-adjusted total allocated expenditure = (4) – (5) 87563732736 United Kingdom’s correction original amount = (3) × (6) × 0,66 4420776873 United Kingdom’s advantage 768620727 Core United Kingdom’s correction = (7) – (8) 3652156146 Windfall gains deriving from traditional own resources 21614060 Correction for the United Kingdom = (9) – (10) 3630542087 Description Coefficient (%) Amount United Kingdom’s share (in %) of notional uncapped VAT base 15,7929 United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure 7,3458 (1) – (2) 8,4471 Total allocated expenditure 105436390802 Enlargement related expenditure = (5a + 5b) 5903524193 Pre-accession expenditure 3009247449 Expenditure related to Article 4(1)(g) 2894276744 Enlargement-adjusted total allocated expenditure = (4) – (5) 99532866610 United Kingdom’s correction original amount = (3) × (6) × 0,66 5549050290 United Kingdom’s advantage 371343380 Core United Kingdom’s correction = (7) – (8) 5177706910 Windfall gains deriving from traditional own resources –45867538 Correction for the United Kingdom = (9) – (10) 5223574449 MemberState Percentage share of GNI base Shares without the United Kingdom Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 Column 4 distributed in accordance with column 3 Financing scale Financing scale applied to the correction (1) (2) (3) (4) (5) (6) = (2) + (4) + (5) (7) Belgium 2,98 3,49 5,48 1,49 4,99 198203463 Bulgaria 0,30 0,35 0,55 0,15 0,50 19835268 CzechRepublic 1,09 1,28 2,00 0,55 1,82 72448521 Denmark 1,97 2,31 3,62 0,99 3,29 130929180 Germany 20,75 24,30 0,00 –18,23 0,00 6,08 241497563 Estonia 0,12 0,14 0,23 0,06 0,21 8192174 Ireland 0,97 1,14 1,79 0,49 1,63 64772790 Greece 1,55 1,82 2,85 0,78 2,59 103136734 Spain 8,05 9,43 14,81 4,03 13,46 535142160 France 16,15 18,91 29,70 8,09 27,00 1073325585 Italy 12,26 14,35 22,54 6,14 20,49 814588491 Cyprus 0,13 0,16 0,25 0,07 0,22 8896851 Latvia 0,16 0,19 0,30 0,08 0,27 10833332 Lithuania 0,24 0,28 0,45 0,12 0,41 16127055 Luxembourg 0,24 0,28 0,44 0,12 0,40 16036164 Hungary 0,68 0,80 1,25 0,34 1,14 45353733 Malta 0,05 0,05 0,09 0,02 0,08 3072181 Netherlands 4,72 5,53 0,00 –4,15 0,00 1,38 54982877 Austria 2,40 2,81 0,00 –2,10 0,00 0,70 27880676 Poland 2,73 3,19 5,02 1,37 4,56 181295704 Portugal 1,25 1,46 2,30 0,63 2,09 83029154 Romania 1,07 1,25 1,97 0,54 1,79 71193078 Slovenia 0,27 0,32 0,50 0,14 0,45 17963510 Slovakia 0,54 0,64 1,00 0,27 0,91 36210428 Finland 1,56 1,82 2,86 0,78 2,60 103369355 Sweden 3,15 3,69 0,00 –2,77 0,00 0,92 36684944 United Kingdom 14,60 0,00 0,00 0,00 0,00 0 Total 100,00 100,00 100,00 –27,25 27,25 100,00 3975000971 The calculations are made to 15 decimal places. MemberState Amount (1) Belgium –2436633 Bulgaria 1220806 CzechRepublic 1690027 Denmark –3876276 Germany –4774265 Estonia 47930 Ireland 492015 Greece –4953249 Spain –5638762 France –19594776 Italy 8439585 Cyprus –497841 Latvia –254104 Lithuania 318425 Luxembourg –714690 Hungary –1193752 Malta –66212 Netherlands –305503 Austria –238031 Poland –2645902 Portugal 2383572 Romania 1233079 Slovenia 39130 Slovakia –868292 Finland 2996972 Sweden –1526708 United Kingdom 30723455 Total 0 MemberState Amount (1) Belgium –7206164 Bulgaria –874899 CzechRepublic –1231077 Denmark –5756244 Germany –12395478 Estonia –159399 Ireland –4114974 Greece –10261013 Spain –31026737 France –53804546 Italy –44693441 Cyprus –988357 Latvia 230629 Lithuania –468727 Luxembourg –1321483 Hungary –4025268 Malta –289108 Netherlands –3588342 Austria –764191 Poland –15230602 Portugal –4186172 Romania 1370640 Slovenia –1504459 Slovakia –2287722 Finland –4814952 Sweden –1637487 United Kingdom 211029573 Total 0 MemberState 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 correction Total national contributions Share in total national contributions (%) (1) (2) (3) = (1) + (2) (4) (5) (6) (7) (8) (9) = (5) + (6) + (7) + (8) (10) (11) = (3) + (9) Belgium 6600000 1709000000 1715600000 571866667 492601800 2793883473 25260463 188560666 3500306402 3,23 5215906402 Bulgaria 400000 54200000 54600000 18200000 53834700 279598680 2527948 20181175 356142503 0,33 410742503 CzechRepublic 3400000 229500000 232900000 77633333 193612500 1021237080 9233356 72907471 1296990407 1,20 1529890407 Denmark 3400000 347500000 350900000 116966667 297384600 1845582648 16686549 121296660 2280950457 2,11 2631850457 Germany 26300000 3600300000 3626600000 1208866663 1748253000 19444278260 175802420 224327820 21592661500 19,95 25219261500 Estonia 0 23100000 23100000 7700000 23641500 115477191 1044069 8080705 148243465 0,14 171343465 Ireland 0 209700000 209700000 69900000 185366100 913039692 8255106 61149831 1167810729 1,08 1377510729 Greece 1400000 140400000 141800000 47266667 268480800 1453819284 13144481 87922472 1823367037 1,68 1965167037 Spain 4700000 1178500000 1183200000 394400000 1437471000 7543384030 68202334 498476661 9547534025 8,82 10730734025 France 30900000 1764000000 1794900000 598300000 2862885900 15129637844 136792269 999926263 19129242276 17,67 20924142276 Italy 4700000 1763900000 1768600000 589533334 1958027700 11482470026 103816968 778334635 14322649329 13,23 16091249329 Cyprus 0 21500000 21500000 7166667 25856250 125410345 1133878 7410653 159811126 0,15 181311126 Latvia 0 24400000 24400000 8133333 20683200 152707057 1380677 10809857 185580791 0,17 209980791 Lithuania 800000 49000000 49800000 16600000 34265700 227327576 2055347 15976753 279625376 0,26 329425376 Luxembourg 0 15200000 15200000 5066667 46604700 226046371 2043763 13999991 288694825 0,27 303894825 Hungary 2000000 105200000 107200000 35733334 104292000 639307924 5780203 40134713 789514840 0,73 896714840 Malta 0 10500000 10500000 3500000 8928450 43305583 391541 2716861 55342435 0,05 65842435 Netherlands 7300000 1986600000 1993900000 664633333 268334100 4426969523 –638798259 51089032 4107594396 3,79 6101494396 Austria 3200000 208600000 211800000 70600000 312221700 2244824434 20296231 26878454 2604220819 2,41 2816020819 Poland 12800000 373000000 385800000 128600000 515659500 2555551071 23105618 163419200 3257735389 3,01 3643535389 Portugal 200000 128200000 128400000 42800000 235144500 1170382083 10581828 81226554 1497334965 1,38 1625734965 Romania 1000000 115000000 116000000 38666667 146559300 1003540308 9073354 73796797 1232969759 1,14 1348969759 Slovenia 0 77200000 77200000 25733333 52206000 253214308 2289398 16498181 324207887 0,30 401407887 Slovakia 1400000 127700000 129100000 43033334 75223500 510423558 4614915 33054414 623316387 0,58 752416387 Finland 800000 157600000 158400000 52800000 272974500 1457098323 13174128 101551375 1844798326 1,70 2003198326 Sweden 2600000 511700000 514300000 171433334 177296700 2953703724 –141598022 33520749 3022923151 2,79 3537223151 United Kingdom 9500000 2719300000 2728800000 909600000 2728488600 13682637100 123709437 –3733247943 12801587194 11,83 15530387194 Total 123400000 17650800000 17774200000 5924733333 14546298300 93694857496 0 0 108241155796 100,00 126015355796 Title Heading Budget 2012 Amending budget No. 4/2012 New amount 1 OWN RESOURCES 126015355796 0 126015355796 3 SURPLUSES, BALANCES AND ADJUSTMENTS 1496968014 1496968014 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES 1312344852 1312344852 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS 59790286 59790286 6 CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES 50000000 p.m. 50000000 7 INTEREST ON LATE PAYMENTS AND FINES 123000000 123000000 8 BORROWING AND LENDING OPERATIONS 384000 384000 9 MISCELLANEOUS REVENUE 30200000 30200000 Total 129088042948 p.m. 129088042948 Title Chapter Heading Budget 2012 Amending budget No. 4/2012 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) 123400000 123400000 1 2 CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM 19171200000 –1520400000 17650800000 1 3 OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM 14498917425 47380875 14546298300 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM 92221838371 1473019125 93694857496 1 5 CORRECTION OF BUDGETARY IMBALANCES 0 0 0 1 6 GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN 0 0 0 Title 1 — Total 126015355796 0 126015355796 Title Chapter Article Item Heading Budget 2012 Amending budget No. 4/2012 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 19171200000 –1520400000 17650800000 Chapter 1 2 — Total 19171200000 –1520400000 17650800000 Budget 2012 Amending budget No. 4/2012 New amount 19171200000 –1520400000 17650800000 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. 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 2012 Amending budget No. 4/2012 New amount Belgium 1754400000 –45400000 1709000000 Bulgaria 55100000 –900000 54200000 CzechRepublic 223600000 5900000 229500000 Denmark 341500000 6000000 347500000 Germany 4012600000 –412300000 3600300000 Estonia 22300000 800000 23100000 Ireland 198300000 11400000 209700000 Greece 208300000 –67900000 140400000 Spain 1358000000 –179500000 1178500000 France 1710700000 53300000 1764000000 Italy 2193200000 –429300000 1763900000 Cyprus 29600000 –8100000 21500000 Latvia 21400000 3000000 24400000 Lithuania 44900000 4100000 49000000 Luxembourg 16900000 –1700000 15200000 Hungary 118800000 –13600000 105200000 Malta 12400000 –1900000 10500000 Netherlands 2107700000 –121100000 1986600000 Austria 180700000 27900000 208600000 Poland 406800000 –33800000 373000000 Portugal 149300000 –21100000 128200000 Romania 120900000 –5900000 115000000 Slovenia 76600000 600000 77200000 Slovakia 122000000 5700000 127700000 Finland 165600000 –8000000 157600000 Sweden 527200000 –15500000 511700000 United Kingdom 2992400000 –273100000 2719300000 Article 1 2 0 — Total 19171200000 –1520400000 17650800000 Title Chapter Article Item Heading Budget 2012 Amending budget No. 4/2012 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 14498917425 47380875 14546298300 Chapter 1 3 — Total 14498917425 47380875 14546298300 Budget 2012 Amending budget No. 4/2012 New amount 14498917425 47380875 14546298300 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 %. 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 2012 Amending budget No. 4/2012 New amount Belgium 509177700 –16575900 492601800 Bulgaria 54002100 –167400 53834700 CzechRepublic 212024700 –18412200 193612500 Denmark 298102200 –717600 297384600 Germany 1704417750 43835250 1748253000 Estonia 23036100 605400 23641500 Ireland 193316100 –7950000 185366100 Greece 302495700 –34014900 268480800 Spain 1616263500 –178792500 1437471000 France 2898884700 –35998800 2862885900 Italy 1770579000 187448700 1958027700 Cyprus 27943500 –2087250 25856250 Latvia 19515600 1167600 20683200 Lithuania 37817700 –3552000 34265700 Luxembourg 50250750 –3646050 46604700 Hungary 138289800 –33997800 104292000 Malta 9542850 –614400 8928450 Netherlands 284861300 –16527200 268334100 Austria 305991675 6230025 312221700 Poland 579390000 –63730500 515659500 Portugal 244895100 –9750600 235144500 Romania 155340900 –8781600 146559300 Slovenia 56316300 –4110300 52206000 Slovakia 68128500 7095000 75223500 Finland 263138700 9835800 272974500 Sweden 173638300 3658400 177296700 United Kingdom 2501556900 226931700 2728488600 Article 1 3 0 — Total 14498917425 47380875 14546298300 Title Chapter Article Item Heading Budget 2012 Amending budget No. 4/2012 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 92221838371 1473019125 93694857496 Chapter 1 4 — Total 92221838371 1473019125 93694857496 Budget 2012 Amending budget No. 4/2012 New amount 92221838371 1473019125 93694857496 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’ gross national income for this financial year is 0,7275 %. 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 2012 Amending budget No. 4/2012 New amount Belgium 2709915716 83967757 2793883473 Bulgaria 276521897 3076783 279598680 CzechRepublic 1061072706 –39835626 1021237080 Denmark 1786245365 59337283 1845582648 Germany 18985883773 458394487 19444278260 Estonia 108958152 6519039 115477191 Ireland 905139480 7900212 913039692 Greece 1549070579 –95251295 1453819284 Spain 7625748885 –82364855 7543384030 France 14854473588 275164256 15129637844 Italy 11410330827 72139199 11482470026 Cyprus 130836309 –5425964 125410345 Latvia 137350383 15356674 152707057 Lithuania 219854724 7472852 227327576 Luxembourg 235282719 –9236348 226046371 Hungary 770397536 –131089612 639307924 Malta 44681277 –1375694 43305583 Netherlands 4470814838 –43845315 4426969523 Austria 2136453900 108370534 2244824434 Poland 2800623225 –245072154 2555551071 Portugal 1146641296 23740787 1170382083 Romania 990064739 13475569 1003540308 Slovenia 264753723 –11539415 253214308 Slovakia 515845800 –5422242 510423558 Finland 1423569138 33529185 1457098323 Sweden 2891041376 62662348 2953703724 United Kingdom 12770266420 912370680 13682637100 Article 1 4 0 — Total 92221838371 1473019125 93694857496 Title Chapter Article Item Heading Budget 2012 Amending budget No. 4/2012 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 Budget 2012 Amending budget No. 4/2012 New amount 0 0 0 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. 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 2012 Amending budget No. 4/2012 New amount Belgium 183957133 14246330 198203463 Bulgaria 18771128 1064140 19835268 CzechRepublic 72028769 419752 72448521 Denmark 121255644 9673536 130929180 Germany 227039988 14457575 241497563 Estonia 7396403 795771 8192174 Ireland 61443558 3329232 64772790 Greece 105155515 –2018781 103136734 Spain 517658498 17483662 535142160 France 1008365814 64959771 1073325585 Italy 774567167 40021324 814588491 Cyprus 8881558 15293 8896851 Latvia 9323752 1509580 10833332 Lithuania 14924392 1202663 16127055 Luxembourg 15971690 64474 16036164 Hungary 52296874 –6943141 45353733 Malta 3033098 39083 3072181 Netherlands 53463603 1519274 54982877 Austria 25548480 2332196 27880676 Poland 190114628 –8818924 181295704 Portugal 77837419 5191735 83029154 Romania 67208537 3984541 71193078 Slovenia 17972270 –8760 17963510 Slovakia 35017146 1193282 36210428 Finland 96636104 6733251 103369355 Sweden 34572107 2112837 36684944 United Kingdom –3800441275 –174559696 –3975000971 Article 1 5 0 — Total 0 0 0 Title Chapter Article Item Heading Budget 2012 Amending budget No. 4/2012 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 Budget 2012 Amending budget No. 4/2012 New amount 0 0 0 For the period 2007-2013 only, the Netherlands benefits from a gross reduction in its annual GNI contribution of EUR 605000000 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. 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 2012 Amending budget No. 4/2012 New amount Belgium 24892630 367833 25260463 Bulgaria 2540063 –12115 2527948 CzechRepublic 9746757 –513401 9233356 Denmark 16408018 278531 16686549 Germany 174399734 1402686 175802420 Estonia 1000863 43206 1044069 Ireland 8314392 –59286 8255106 Greece 14229388 –1084907 13144481 Spain 70048284 –1845950 68202334 France 136449600 342669 136792269 Italy 104812538 –995570 103816968 Cyprus 1201831 –67953 1133878 Latvia 1261667 119010 1380677 Lithuania 2019532 35815 2055347 Luxembourg 2161250 –117487 2043763 Hungary 7076685 –1296482 5780203 Malta 410431 –18890 391541 Netherlands –637756193 –1042066 –638798259 Austria 19624949 671282 20296231 Poland 25725847 –2620229 23105618 Portugal 10532769 49059 10581828 Romania 9094495 –21141 9073354 Slovenia 2431964 –142566 2289398 Slovakia 4738435 –123520 4614915 Finland 13076562 97566 13174128 Sweden –141747068 149046 –141598022 United Kingdom 117304577 6404860 123709437 Article 1 6 0 — Total 0 0 0 Title Chapter Heading Budget 2012 Amending budget No. 4/2012 New amount 3 0 SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR 1496968014 1496968014 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 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 Title 3 — Total 1496968014 1496968014 Title Chapter Article Item Heading Budget 2012 Amending budget No. 4/2012 New amount 3 5 RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM 3 5 0 Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom 3 5 0 4 Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom p.m. 0 0 Article 3 5 0 — Subtotal p.m. 0 0 Chapter 3 5 — Total p.m. 0 0 Budget 2012 Amending budget No. 4/2012 New amount p.m. 0 0 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 2008. 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 2012 Amending budget No. 4/2012 New amount Belgium p.m. –2436633 –2436633 Bulgaria p.m. 1220806 1220806 CzechRepublic p.m. 1690027 1690027 Denmark p.m. –3876276 –3876276 Germany p.m. –4774265 –4774265 Estonia p.m. 47930 47930 Ireland p.m. 492015 492015 Greece p.m. –4953249 –4953249 Spain p.m. –5638762 –5638762 France p.m. –19594776 –19594776 Italy p.m. 8439585 8439585 Cyprus p.m. –497841 –497841 Latvia p.m. –254104 –254104 Lithuania p.m. 318425 318425 Luxembourg p.m. –714690 –714690 Hungary p.m. –1193752 –1193752 Malta p.m. –66212 –66212 Netherlands p.m. –305503 –305503 Austria p.m. –238031 –238031 Poland p.m. –2645902 –2645902 Portugal p.m. 2383572 2383572 Romania p.m. 1233079 1233079 Slovenia p.m. 39130 39130 Slovakia p.m. –868292 –868292 Finland p.m. 2996972 2996972 Sweden p.m. –1526708 –1526708 United Kingdom p.m. 30723455 30723455 Item 3 5 0 4 — Total p.m. 0 0 Title Chapter Article Item Heading Budget 2012 Amending budget No. 4/2012 New amount 3 6 RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM 3 6 0 Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom 3 6 0 4 Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom p.m. 0 0 Article 3 6 0 — Subtotal p.m. 0 0 Chapter 3 6 — Total p.m. 0 0 Budget 2012 Amending budget No. 4/2012 New amount p.m. 0 0 This item is intended to record the difference between previously budgeted and the latest intermediate update of the UK correction before the final calculations are made. The figures correspond to the result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2010. 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 2012 Amending budget No. 4/2012 New amount Belgium p.m. –7206164 –7206164 Bulgaria p.m. –874899 –874899 CzechRepublic p.m. –1231077 –1231077 Denmark p.m. –5756244 –5756244 Germany p.m. –12395478 –12395478 Estonia p.m. –159399 –159399 Ireland p.m. –4114974 –4114974 Greece p.m. –10261013 –10261013 Spain p.m. –31026737 –31026737 France p.m. –53804546 –53804546 Italy p.m. –44693441 –44693441 Cyprus p.m. –988357 –988357 Latvia p.m. 230629 230629 Lithuania p.m. –468727 –468727 Luxembourg p.m. –1321483 –1321483 Hungary p.m. –4025268 –4025268 Malta p.m. –289108 –289108 Netherlands p.m. –3588342 –3588342 Austria p.m. –764191 –764191 Poland p.m. –15230602 –15230602 Portugal p.m. –4186172 –4186172 Romania p.m. 1370640 1370640 Slovenia p.m. –1504459 –1504459 Slovakia p.m. –2287722 –2287722 Finland p.m. –4814952 –4814952 Sweden p.m. –1637487 –1637487 United Kingdom p.m. 211029573 211029573 Item 3 6 0 4 — Total p.m. 0 0 Title Chapter Heading Budget 2012 Amending budget No. 4/2012 New amount 6 0 CONTRIBUTIONS TO UNION PROGRAMMES p.m. p.m. 6 1 REPAYMENT OF MISCELLANEOUS EXPENDITURE p.m. 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 50000000 50000000 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 50000000 p.m. 50000000 Title Chapter Article Item Heading Budget 2012 Amending budget No. 4/2012 New amount 6 1 REPAYMENT OF MISCELLANEOUS EXPENDITURE 6 1 1 Repayment of expenditure incurred on behalf of one or more Member States 6 1 1 3 Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue p.m. p.m. 6 1 1 4 Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel p.m. p.m. Article 6 1 1 — Subtotal p.m. p.m. 6 1 2 Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue p.m. p.m. 6 1 4 Repayment of Union support to commercially successful projects and activities and to Risk Sharing Instruments financed from the European Regional Development Fund and the Cohesion Fund 6 1 4 0 Repayment of Union support to commercially successful projects and activities in the field of new energy technology — Assigned revenue — — 6 1 4 3 Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue p.m. p.m. 6 1 4 4 Repayment of Union support to Risk Sharing Instruments financed from the European Regional Development Fund and the Cohesion Fund — Assigned revenue p.m. p.m. Article 6 1 4 — Subtotal p.m. p.m. p.m. 6 1 5 Repayment of unused Union aid 6 1 5 0 Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, Solidarity Fund, ISPA and IPA p.m. p.m. 6 1 5 1 Repayment of unused subsidies for balancing budgets — Assigned revenue p.m. p.m. 6 1 5 2 Repayment of unused interest subsidies — Assigned revenue p.m. p.m. 6 1 5 3 Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue p.m. p.m. 6 1 5 7 Repayments of payments on account under the Structural Funds, the Cohesion Fund and the European Fisheries Fund p.m. p.m. 6 1 5 8 Repayment of miscellaneous unused Union aid — Assigned revenue p.m. p.m. Article 6 1 5 — Subtotal p.m. p.m. 6 1 6 Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue p.m. p.m. 6 1 7 Repayment of amounts paid in connection with Union aid to third countries 6 1 7 0 Repayments within the framework of cooperation with South Africa — Assigned revenue p.m. p.m. Article 6 1 7 — Subtotal p.m. p.m. 6 1 8 Repayment of amounts paid in connection with food aid 6 1 8 0 Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue p.m. p.m. 6 1 8 1 Repayment of additional costs caused by the recipients of food aid — Assigned revenue p.m. p.m. Article 6 1 8 — Subtotal p.m. p.m. 6 1 9 Repayment of other expenditure incurred on behalf of outside bodies 6 1 9 1 Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom — Assigned revenue p.m. p.m. Article 6 1 9 — Subtotal p.m. p.m. Chapter 6 1 — Total p.m. p.m. p.m. Budget 2012 Amending budget No. 4/2012 New amount p.m. p.m. New item Repayment of reflows and amounts left-over from Union support to risk-sharing instruments financed from the European Regional Development Fund and the Cohesion Fund. In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which the revenue is assigned. Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25), and in particular Article 36a thereof. Regulation (EU) No 423/2012 of the European Parliament and of the Council of 22 May 2012, amending Council Regulation (EC) No 1083/2006 as regards certain provisions relating to risk- sharing instruments for Member States experiencing or threatened with serious difficulties with respect to their financial stability (OJ L 133, 23.5.2012, p. 1).