Address https://gelex.eu/eli/EU/act/oj/L/2013/10@2012-11-21/en

Contents

1. Preamble
2. Sole Article
3. 1. SECTION III COMMISSION

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 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 5 of the European Union for the financial year 2012, which the Commission drew up on 19 September 2012,

Having regard to the position on draft amending budget No 5/2012, which the Council adopted on 20 November 2012,

Having regard to Rules 75b and 75e of Parliament's Rules of Procedure,

Having regard to the Parliament's approval of 21 November 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 5 of the European Union for the financial year 2012 has been definitively adopted.

Done at Strasbourg, 21 November 2012. The President M. Schulz

SECTION III COMMISSION

Title Heading Budget 2012 Amending budget No. 5/2012 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 670192359 670192359 42733701316 36226444880 40 01 40 16463 16463 16463 16463 42063525420 35556268984 42733717779 36226461343 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 670192359 670192359 144956873857 126141962489 40 01 40, 40 02 41 149816025 152435997 149816025 152435997 Total including reserves 144436497523 125624206127 145106689882 126294398486 Title Chapter Heading FF Budget 2012 Amending budget No. 5/2012 New amount Commitments Payments Commitments Payments Commitments Payments 10 01 ADMINISTRATIVE EXPENDITURE OF THE DIRECT RESEARCH POLICY AREA 1 340064100 340064100 340064100 340064100 10 02 DIRECTLY FINANCED RESEARCH OPERATIONAL APPROPRIATIONS — SEVENTH FRAMEWORK PROGRAMME (2007 TO 2013) — EU 1 31531064 29032034 31531064 29032034 10 03 DIRECTLY FINANCED RESEARCH OPERATIONAL APPROPRIATIONS — SEVENTH FRAMEWORK PROGRAMME (2007 TO 2011 AND 2012 TO 2013) — EURATOM 1 9894900 9072511 9894900 9072511 10 04 COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES 1 p.m. 56250 p.m. 56250 10 05 HISTORICAL LIABILITIES RESULTING FROM NUCLEAR ACTIVITIES CARRIED OUT BY THE JOINT RESEARCH CENTRE PURSUANT TO THE EURATOM TREATY 1 29403800 25856656 29403800 25856656 Title 10 — Total 410893864 404081551 410893864 404081551 These remarks apply to all the budget headings in the Direct research policy area (with the exception of Chapter 10 05). The appropriations cover not only expenditure on operations and staff covered by the Staff Regulations, but also other expenditure on staff, contracting, infrastructure, information and publications and any other administrative expenditure arising from research and technological development operations, including exploratory research. In accordance with Article 18 of the Financial Regulation, any revenue entered in Items 6 2 2 4 and 6 2 2 5 of the statement of revenue may give rise to the provision of additional appropriations. Miscellaneous revenue may give rise to the provision of additional appropriations to be used in Chapters 10 02, 10 03 or 10 04 or Article 10 01 05, depending on their purpose. Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation. The possibility of third countries or organisations from third countries taking part in European cooperation in the field of scientific and technical research is envisaged for some of these projects. Any financial contribution will be entered in Item 6 0 1 3 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 18 of the Financial Regulation. The additional appropriations will be provided under Articles 10 02 02 and 10 03 02. The appropriations in this title cover the cost of the staff working in the financial and administrative departments of the Joint Research Centre and of the support which they need (approximately 15 % of the cost). COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES Title Chapter Article Item Heading FF Budget 2012 Amending budget No. 5/2012 New amount Commitments Payments Commitments Payments Commitments Payments 10 04 COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES 10 04 01 Completion of previous joint programmes 10 04 01 01 Completion of previous joint programmes — EC 1.1 — 6351 — 6351 10 04 01 02 Completion of previous joint programmes — Euratom 1.1 — 49899 — 49899 Article 10 04 01 — Subtotal — 56250 — 56250 10 04 02 Provision of services and work on behalf of outside bodies 1.1 p.m. p.m. p.m. p.m. 10 04 03 RTD support for the Union's policies on a competitive basis 1.1 p.m. p.m. p.m. p.m. 10 04 04 Operation of the high-flux reactor (HFR) 10 04 04 01 Operation of the high-flux reactor (HFR) — Completion of previous supplementary HFR programmes 1.1 p.m. p.m. p.m. p.m. 10 04 04 02 Operation of the high-flux reactor (HFR) — Supplementary HFR programmes (2009 to 2012) 1.1 p.m. p.m. p.m. p.m. Article 10 04 04 — Subtotal p.m. p.m. p.m. p.m. Chapter 10 04 — Total p.m. 56250 p.m. 56250 Budget 2012 Amending budget No. 5/2012 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. The main objectives of the programme are primarily:

to ensure the safe and reliable operation of the high flux reactor (HFR), in order to guarantee the availability of the neutron flux for experimental purposes,

to allow an efficient use of HFR by research institutes in a broad range of disciplines: improvement of the safety of existing nuclear reactors, health including the development of medical isotopes to answer the questions of medical research, nuclear fusion, fundamental research and training, and waste management including the possibility to study the safety behaviour of nuclear fuels for the new generation of reactor systems.

In accordance with Article 18 of the Financial Regulation, this item will, in the course of the financial year, be provided with additional appropriations within the limits of the revenue from, notably, the three Member States concerned (currently the Netherlands, Belgium and France) to be entered in Item 6 2 2 1 of the statement of revenue. Council Decision 2009/410/Euratom of 25 May 2009 on the adoption of a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 132, 29.5.2009, p. 13). Council Decision 2012/709/Euratom of 13 November 2012 on the adoption of the 2012-2015 High Flux Reactor supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 321, 20.11.2012, p. 59.) Title Chapter Heading FF Budget 2012 Amending budget No. 5/2012 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 29611464423 26235431887 13 04 COHESION FUND 1 11788814578 8757388636 11788814578 8757388636 13 05 PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES 555341668 455543710 555341668 455543710 13 06 SOLIDARITY FUND 18061682 18061682 670192359 670192359 688254041 688254041 Title 13 — Total 42063508957 35556252521 670192359 670192359 42733701316 36226444880 40 01 40 16463 16463 16463 16463 Total including reserves 42063525420 35556268984 42733717779 36226461343 SOLIDARITY FUND Title Chapter Article Item Heading FF Budget 2012 Amending budget No. 5/2012 New amount Commitments Payments Commitments Payments Commitments Payments 13 06 SOLIDARITY FUND 13 06 01 European Union Solidarity Fund — Member States 3.2 18061682 18061682 670192359 670192359 688254041 688254041 13 06 02 European Union Solidarity Fund — Countries negotiating for accession 4 p.m. p.m. p.m. p.m. Chapter 13 06 — Total 18061682 18061682 670192359 670192359 688254041 688254041 Budget 2012 Amending budget No. 5/2012 New amount Commitments Payments Commitments Payments Commitments Payments 18061682 18061682 670192359 670192359 688254041 688254041 This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major disasters in the Member States. Assistance should be provided mainly in connection with natural disasters, but may also be provided, where warranted by the urgency of the situation, to the Member States concerned, with a deadline being laid down for use of the financial assistance awarded and provision being made for beneficiary states to substantiate the use made of the assistance they receive. Assistance received which is subsequently offset by third-party payments, under the polluter pays principle, for example, or received in excess of the final valuation of damage should be recovered. Allocation of the appropriations will be decided on in an amending budget with the sole purpose of mobilising the European Union Solidarity Fund. Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3). Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 April 2005, establishing the European Union Solidarity Fund (COM(2005) 108 final). Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1). Title Chapter Heading FF Budget 2012 Amending budget No. 5/2012 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 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 p.m. 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 FOSTERING EUROPEAN CITIZENSHIP Title Chapter Article Item Heading FF Budget 2012 Amending budget No. 5/2012 New amount Commitments Payments Commitments Payments Commitments Payments 16 05 FOSTERING EUROPEAN CITIZENSHIP 16 05 01 Europe for Citizens 16 05 01 01 Europe for Citizens 3.2 28220000 28000000 28220000 28000000 16 05 01 02 Preparatory action for the preservation of commemorative sites in Europe 3.2 p.m. p.m. p.m. p.m. Article 16 05 01 — Subtotal 28220000 28000000 28220000 28000000 16 05 02 Visits to the Commission 3.2 2970000 2500000 2970000 2500000 16 05 03 European Year of Volunteering 2011 16 05 03 01 Preparatory action — European Year of Volunteering 2011 3.2 — — p.m. — p.m. 16 05 03 02 European Year of Volunteering 2011 3.2 — 900000 — 900000 Article 16 05 03 — Subtotal — 900000 p.m. — 900000 16 05 04 Completion of previous programmes/actions in the field of civic participation 3.2 — — — — 16 05 06 European Civil Society House 3.2 p.m. p.m. p.m. p.m. 16 05 07 European Year of Citizens 2013 16 05 07 01 Preparatory action — European Year of Citizens 2013 3.2 1000000 600000 1000000 600000 Article 16 05 07 — Subtotal 1000000 600000 1000000 600000 Chapter 16 05 — Total 32190000 32000000 p.m. 32190000 32000000 Budget 2012 Amending budget No. 5/2012 New amount Commitments Payments Commitments Payments Commitments Payments — — p.m. — p.m. This item is intended to cover the following measures at Union and national level:

information and promotion campaigns to disseminate key messages of the foreseen European Year of Volunteering,

dissemination of results of studies and research in the field,

exchange of experience and good practices,

conferences, events and initiatives to promote debate and raise awareness of the importance and value of volunteering and to celebrate the efforts of volunteers,

support to adequate structures at national level to coordinate and to organise the implementation of the European Year of Volunteering in the Member States,

mobilisation and coordination of the work of the key stakeholders at Union level.

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). INTRODUCTION AND FINANCING OF THE GENERAL BUDGET 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 2172532099 1738083206 +25,— EU as a global player 6955083523 7242528574 –3,97 Administration 8277736996 8171544289 +1,30 Total expenditure 129758235307 126727133762 +2,39 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) 94365049855 87496512197 +7,85 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom 126685548155 118289489247 +7,10 Total revenue 129758235307 126727133762 +2,39 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 2813867914 Bulgaria 384305000 281598629 CzechRepublic 1403678000 1028541913 Denmark 2536731000 1858783964 Germany 26725925000 19583361737 Estonia 158722000 116303190 Ireland 1254962000 919570597 Greece 1998257000 1464218345 Spain 10368290000 7597341296 France 20795504000 15237859021 Italy 15782516000 11564603282 Cyprus 172375000 126307396 Latvia 209894000 0,7327478 153799359 Lithuania 312459000 228953633 Luxembourg 310698000 227663264 Hungary 878721000 643880846 Malta 59523000 43615345 Netherlands 6084816000 4458635308 Austria 3085484000 2260881496 Poland 3512574000 2573830738 Portugal 1608676000 1178753739 Romania 1379354000 1010718557 Slovenia 348040000 255025531 Slovakia 701571000 514074580 Finland 2002764000 1467520839 Sweden 4059830000 2974831348 United Kingdom 18806619000 13780507988 Total 128782447000 94365049855 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 2813867914 25260463 188560666 3520290843 3,23 5235890843 Bulgaria 400000 54200000 54600000 18200000 53834700 281598629 2527948 20181175 358142452 0,33 412742452 CzechRepublic 3400000 229500000 232900000 77633333 193612500 1028541913 9233356 72907471 1304295240 1,20 1537195240 Denmark 3400000 347500000 350900000 116966667 297384600 1858783964 16686549 121296660 2294151773 2,11 2645051773 Germany 26300000 3600300000 3626600000 1208866663 1748253000 19583361737 175802420 224327820 21731744977 19,95 25358344977 Estonia 0 23100000 23100000 7700000 23641500 116303190 1044069 8080705 149069464 0,14 172169464 Ireland 0 209700000 209700000 69900000 185366100 919570597 8255106 61149831 1174341634 1,08 1384041634 Greece 1400000 140400000 141800000 47266667 268480800 1464218345 13144481 87922472 1833766098 1,68 1975566098 Spain 4700000 1178500000 1183200000 394400000 1437471000 7597341296 68202334 498476661 9601491291 8,82 10784691291 France 30900000 1764000000 1794900000 598300000 2862885900 15237859021 136792269 999926263 19237463453 17,67 21032363453 Italy 4700000 1763900000 1768600000 589533334 1958027700 11564603282 103816968 778334635 14404782585 13,23 16173382585 Cyprus 0 21500000 21500000 7166667 25856250 126307396 1133878 7410653 160708177 0,15 182208177 Latvia 0 24400000 24400000 8133333 20683200 153799359 1380677 10809857 186673093 0,17 211073093 Lithuania 800000 49000000 49800000 16600000 34265700 228953633 2055347 15976753 281251433 0,26 331051433 Luxembourg 0 15200000 15200000 5066667 46604700 227663264 2043763 13999991 290311718 0,27 305511718 Hungary 2000000 105200000 107200000 35733334 104292000 643880846 5780203 40134713 794087762 0,73 901287762 Malta 0 10500000 10500000 3500000 8928450 43615345 391541 2716861 55652197 0,05 66152197 Netherlands 7300000 1986600000 1993900000 664633333 268334100 4458635308 –638798259 51089032 4139260181 3,79 6133160181 Austria 3200000 208600000 211800000 70600000 312221700 2260881496 20296231 26878454 2620277881 2,41 2832077881 Poland 12800000 373000000 385800000 128600000 515659500 2573830738 23105618 163419200 3276015056 3,01 3661815056 Portugal 200000 128200000 128400000 42800000 235144500 1178753739 10581828 81226554 1505706621 1,38 1634106621 Romania 1000000 115000000 116000000 38666667 146559300 1010718557 9073354 73796797 1240148008 1,14 1356148008 Slovenia 0 77200000 77200000 25733333 52206000 255025531 2289398 16498181 326019110 0,30 403219110 Slovakia 1400000 127700000 129100000 43033334 75223500 514074580 4614915 33054414 626967409 0,58 756067409 Finland 800000 157600000 158400000 52800000 272974500 1467520839 13174128 101551375 1855220842 1,70 2013620842 Sweden 2600000 511700000 514300000 171433334 177296700 2974831348 –141598022 33520749 3044050775 2,79 3558350775 United Kingdom 9500000 2719300000 2728800000 909600000 2728488600 13780507988 123709437 –3733247943 12899458082 11,83 15628258082 Total 123400000 17650800000 17774200000 5924733333 14546298300 94365049855 0 0 108911348155 100,00 126685584155 GENERAL STATEMENT OF REVENUE BY BUDGET HEADING Title Heading Budget 2012 Amending budget No. 5/2012 New amount 1 OWN RESOURCES 126015355796 670192359 126685548155 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 50000000 7 INTEREST ON LATE PAYMENTS AND FINES 123000000 123000000 8 BORROWING AND LENDING OPERATIONS 384000 384000 9 MISCELLANEOUS REVENUE 30200000 30200000 Total 129088042948 670192359 129758235307 Title Chapter Heading Budget 2012 Amending budget No. 5/2012 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 17650800000 17650800000 1 3 OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM 14546298300 14546298300 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM 93694857496 670192359 94365049855 1 5 CORRECTION OF BUDGETARY IMBALANCES 0 0 1 6 GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN 0 0 Title 1 — Total 126015355796 670192359 126685548155 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM Title Chapter Article Item Heading Budget 2012 Amending budget No. 5/2012 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 93694857496 670192359 94365049855 Chapter 1 4 — Total 93694857496 670192359 94365049855 Budget 2012 Amending budget No. 5/2012 New amount 93694857496 670192359 94365049855 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 0,7327 %. 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. 5/2012 New amount Belgium 2793883473 19984441 2813867914 Bulgaria 279598680 1999949 281598629 CzechRepublic 1021237080 7304833 1028541913 Denmark 1845582648 13201316 1858783964 Germany 19444278260 139083477 19583361737 Estonia 115477191 825999 116303190 Ireland 913039692 6530905 919570597 Greece 1453819284 10399061 1464218345 Spain 7543384030 53957266 7597341296 France 15129637844 108221177 15237859021 Italy 11482470026 82133256 11564603282 Cyprus 125410345 897051 126307396 Latvia 152707057 1092302 153799359 Lithuania 227327576 1626057 228953633 Luxembourg 226046371 1616893 227663264 Hungary 639307924 4572922 643880846 Malta 43305583 309762 43615345 Netherlands 4426969523 31665785 4458635308 Austria 2244824434 16057062 2260881496 Poland 2555551071 18279667 2573830738 Portugal 1170382083 8371656 1178753739 Romania 1003540308 7178249 1010718557 Slovenia 253214308 1811223 255025531 Slovakia 510423558 3651022 514074580 Finland 1457098323 10422516 1467520839 Sweden 2953703724 21127624 2974831348 United Kingdom 13682637100 97870888 13780507988 Article 1 4 0 — Total 93694857496 670192359 94365049855

Versions

1. 2012-11-21