Definitive adoption of amending budget No 6 of the European Union for the financial year 2013 (2014/1/EU, Euratom)

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Address https://gelex.eu/eli/EU/act/oj/L/2014/1@2013-10-24/en

Contents

Preamble
Sole Article
A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof,

Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,

Having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002,

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 2013, as definitively adopted on 12 December 2012 ,

Having regard to draft amending budget No 6 of the European Union for the financial year 2013, which the Commission drew up on 10 July 2013,

Having regard to the position on draft amending budget No 6/2013, which the Council adopted on 21 October 2013,

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

Having regard to Parliament's approval of 24 October 2013 of the Council position,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 6 of the European Union for the financial year 2013 has been definitively adopted.

Done at Strasbourg, 24 October 2013. The President M. Schulz

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET Appropriations to be covered during the financial year 2013 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources Description Budget 2013 Budget 2012 Change (%) Sustainable growth 65745055888 60287086467 +9,05 Preservation and management of natural resources 57882716075 58044868674 –0,28 Citizenship, freedom, security and justice 1665028144 2182532099 –23,71 EU as a global player 6727745950 6966011071 –3,42 Administration 8430049740 8277736996 +1,84 Compensation 75000000 p.m. — Total expenditure 140525595797 135758235307 +3,51 Description Budget 2013 Budget 2012 Change (%) Miscellaneous revenue (Titles 4 to 9) 3067967007 5109219138 –39,95 Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) 1023276526 1496968014 –31,64 Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) 34000000 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. 497328000 — Total revenue for Titles 3 to 9 4125243533 7103515152 –41,93 Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) 14822700000 16824200000 –11,90 VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) 14680052250 14546298300 +0,92 Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) 106897600014 97284221855 +9,88 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom 136400352264 128654720155 +6,02 Total revenue 140525595797 135758235307 +3,51 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 1631283000 3877393000 50 1938696500 1631283000 Bulgaria 194161000 397949000 50 198974500 194161000 CzechRepublic 644705000 1426011000 50 713005500 644705000 Denmark 991349000 2560709000 50 1280354500 991349000 Germany 11984505000 27506133000 50 13753066500 11984505000 Estonia 83390000 172115000 50 86057500 83390000 Ireland 647800000 1339499000 50 669749500 647800000 Greece 665477000 1822077000 50 911038500 665477000 Spain 4514417000 10333689000 50 5166844500 4514417000 France 9455357000 20988347000 50 10494173500 9455357000 Croatia 135631000 214585000 50 107292500 107292500 Croatia Italy 6433181000 15597102000 50 7798551000 6433181000 Cyprus 112028000 159579000 50 79789500 79789500 Cyprus Latvia 78148000 235200000 50 117600000 78148000 Lithuania 133025000 331882000 50 165941000 133025000 Luxembourg 258448000 328739000 50 164369500 164369500 Luxembourg Hungary 393688000 949586000 50 474793000 393688000 Malta 51125000 65487000 50 32743500 32743500 Malta Netherlands 2590688000 6109220000 50 3054610000 2590688000 Austria 1445272000 3183411000 50 1591705500 1445272000 Poland 1892725000 3856841000 50 1928420500 1892725000 Portugal 769403000 1595090000 50 797545000 769403000 Romania 502038000 1386216000 50 693108000 502038000 Slovenia 177388000 346406000 50 173203000 173203000 Slovenia Slovakia 252900000 724695000 50 362347500 252900000 Finland 944514000 1996767000 50 998383500 944514000 Sweden 1903201000 4356214000 50 2178107000 1903201000 United Kingdom 9574379000 19568770000 50 9784385000 9574379000 Total 58460226000 131429712000 65714856000 58283004000 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 1631283000 0,300 489384900 Bulgaria 194161000 0,300 58248300 CzechRepublic 644705000 0,300 193411500 Denmark 991349000 0,300 297404700 Germany 11984505000 0,150 1797675750 Estonia 83390000 0,300 25017000 Ireland 647800000 0,300 194340000 Greece 665477000 0,300 199643100 Spain 4514417000 0,300 1354325100 France 9455357000 0,300 2836607100 Croatia 107292500 0,300 32187750 Italy 6433181000 0,300 1929954300 Cyprus 79789500 0,300 23936850 Latvia 78148000 0,300 23444400 Lithuania 133025000 0,300 39907500 Luxembourg 164369500 0,300 49310850 Hungary 393688000 0,300 118106400 Malta 32743500 0,300 9823050 Netherlands 2590688000 0,100 259068800 Austria 1445272000 0,225 325186200 Poland 1892725000 0,300 567817500 Portugal 769403000 0,300 230820900 Romania 502038000 0,300 150611400 Slovenia 173203000 0,300 51960900 Slovakia 252900000 0,300 75870000 Finland 944514000 0,300 283354200 Sweden 1903201000 0,100 190320100 United Kingdom 9574379000 0,300 2872313700 Total 58283004000 14680052250 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 3877393000 3153655286 Bulgaria 397949000 323669529 CzechRepublic 1426011000 1159837842 Denmark 2560709000 2082737931 Germany 27506133000 22371955007 Estonia 172115000 139988745 Ireland 1339499000 1089473804 Greece 1822077000 1481975844 Spain 10333689000 8404846489 France 20988347000 17070751266 Croatia 214585000 174531475 Italy 15597102000 12685813167 Cyprus 159579000 129792661 Latvia 235200000 0,8133442 191298567 Lithuania 331882000 269934315 Luxembourg 328739000 267377974 Hungary 949586000 772340309 Malta 65487000 53263475 Netherlands 6109220000 4968898935 Austria 3183411000 2589209020 Poland 3856841000 3136939435 Portugal 1595090000 1297357273 Romania 1386216000 1127470807 Slovenia 346406000 281747327 Slovakia 724695000 589426508 Finland 1996767000 1624058950 Sweden 4356214000 3543101591 United Kingdom 19568770000 15916146482 Total 131429712000 106897600014 EU GDP price deflator, in EUR (spring 2012 economic forecast): (a) 2004 EU25 = 97,9307 / (b) 2006 EU25 = 102,2271 / (c) 2006 EU27 = 102,3225 / (d) 2013 EU27 = 112,3768 Lump-sum for the Netherlands: in 2013 prices: 605000000 EUR × [(b/a) × (d/c)] = 693598388 EUR Lump-sum for Sweden: in 2013 prices: 150000000 EUR × [(b/a) × (d/c)] = 171966543 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 2,95 25535591 25535591 Bulgaria 0,30 2620798 2620798 CzechRepublic 1,08 9391370 9391370 Denmark 1,95 16864223 16864223 Germany 20,93 181148872 181148872 Estonia 0,13 1133509 1133509 Ireland 1,02 8821623 8821623 Greece 1,39 11999767 11999767 Spain 7,86 68055226 68055226 France 15,97 138224279 138224279 Croatia 0,16 1413206 1413206 Italy 11,87 102718817 102718817 Cyprus 0,12 1050949 1050949 Latvia 0,18 1548971 1548971 Lithuania 0,25 2185696 2185696 Luxembourg 0,25 2164997 2164997 Hungary 0,72 6253748 6253748 Malta 0,05 431282 431282 Netherlands –693598388 4,65 40233876 –653364512 Austria 2,42 20965190 20965190 Poland 2,93 25400241 25400241 Portugal 1,21 10504885 10504885 Romania 1,05 9129290 9129290 Slovenia 0,26 2281348 2281348 Slovakia 0,55 4772669 4772669 Finland 1,52 13150234 13150234 Sweden –171966543 3,31 28688993 –143277550 United Kingdom 14,89 128875281 128875281 Total –865564931 100,00 865564931 0 Description Coefficient (%) Amount United Kingdom's share (in %) of notional uncapped VAT base 16,2252 United Kingdom's share (in %) of enlargement-adjusted total allocated expenditure 7,2419 (1) – (2) 8,9834 Total allocated expenditure 125988772407 Enlargement related expenditure = (5a + 5b) 30204999085 Pre-accession expenditure 3079384770 Expenditure related to Article 4(1)(g) 27125614315 Enlargement-adjusted total allocated expenditure = (4) – (5) 95783773323 United Kingdom's correction original amount = (3) × (6) × 0,66 5679045800 United Kingdom's advantage 1038296680 Core United Kingdom's correction = (7) – (8) 4640749120 Windfall gains deriving from traditional own resources 9347792 Correction for the United Kingdom = (9) – (10) 4631401328 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 –1349749997 –1276489414 2010 UK correction –2117099739 –1956553421 2011 UK correction –2355028746 –2146661679 2012 UK correction –2904788069 –2586455037 Sum of differences = (A) + (B) + (C) + (D) + (E) + (F) –9028346199 –8246808658 Description Coefficient (%) Amount United Kingdom's share (in %) of notional uncapped VAT base 15,6778 United Kingdom's share (in %) of enlargement-adjusted total allocated expenditure 7,2711 (1) – (2) 8,4067 Total allocated expenditure 101944631886 Enlargement related expenditure = (5a + 5b) 16058645493 Pre-accession expenditure 3014247673 Expenditure related to Article 4(1)(g) 13044397819 Enlargement-adjusted total allocated expenditure = (4) – (5) 85885986393 United Kingdom's correction original amount = (3) × (6) × 0,66 4765344613 United Kingdom's advantage 1377819752 Core United Kingdom's correction = (7) – (8) 3387524861 Windfall gains deriving from traditional own resources –9136343 Correction for the United Kingdom = (9) – (10) 3396661203 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 2,95 3,47 5,48 1,51 4,98 230617663 Bulgaria 0,30 0,36 0,56 0,16 0,51 23669014 CzechRepublic 1,08 1,27 2,02 0,56 1,83 84815577 Denmark 1,95 2,29 3,62 1,00 3,29 152304583 Germany 20,93 24,59 0,00 –18,44 0,00 6,15 284710504 Estonia 0,13 0,15 0,24 0,07 0,22 10236971 Ireland 1,02 1,20 1,89 0,52 1,72 79670059 Greece 1,39 1,63 2,58 0,71 2,34 108372594 Spain 7,86 9,24 14,62 4,03 13,27 614622042 France 15,97 18,76 29,68 8,19 26,95 1248334520 Croatia 0,16 0,19 0,30 0,08 0,28 12762980 Italy 11,87 13,94 22,06 6,09 20,03 927676717 Cyprus 0,12 0,14 0,23 0,06 0,20 9491361 Latvia 0,18 0,21 0,33 0,09 0,30 13989109 Lithuania 0,25 0,30 0,47 0,13 0,43 19739513 Luxembourg 0,25 0,29 0,46 0,13 0,42 19552576 Hungary 0,72 0,85 1,34 0,37 1,22 56479006 Malta 0,05 0,06 0,09 0,03 0,08 3895003 Netherlands 4,65 5,46 0,00 –4,10 0,00 1,37 63235319 Austria 2,42 2,85 0,00 –2,13 0,00 0,71 32950853 Poland 2,93 3,45 5,45 1,51 4,95 229395281 Portugal 1,21 1,43 2,26 0,62 2,05 94871974 Romania 1,05 1,24 1,96 0,54 1,78 82448669 Slovenia 0,26 0,31 0,49 0,14 0,44 20603365 Slovakia 0,55 0,65 1,02 0,28 0,93 43103051 Finland 1,52 1,79 2,82 0,78 2,56 118762720 Sweden 3,31 3,89 0,00 –2,92 0,00 0,97 45090304 United Kingdom 14,89 0,00 0,00 0,00 0,00 0 Total 100,00 100,00 100,00 –27,59 27,59 100,00 4631401328 The calculations are made to 15 decimal places. MemberState Amount (1) Belgium –1560520 Bulgaria 347361 CzechRepublic 638761 Denmark –2771664 Germany –5926083 Estonia –102455 Ireland –1276162 Greece –11973529 Spain –19472383 France –44165819 Italy –25357823 Cyprus –337011 Latvia 85188 Lithuania –214388 Luxembourg –694287 Hungary –2506364 Malta 7989 Netherlands –2758821 Austria –712461 Poland –3037695 Portugal –244526 Romania 23753 Slovenia –485496 Slovakia –1338212 Finland –1122623 Sweden 2136996 United Kingdom 122818274 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 –5107413 1352365025 1347257612 449085871 489384900 3153655286 25535591 229057143 3897632920 3,21 5244890532 Bulgaria 400000 44250631 44650631 14883544 58248300 323669529 2620798 24016375 408555002 0,34 453205633 CzechRepublic 6147964 170476673 176624637 58874879 193411500 1159837842 9391370 85454338 1448095050 1,19 1624719687 Denmark –3427753 290087469 286659716 95553239 297404700 2082737931 16864223 149532919 2546539773 2,09 2833199489 Germany –35508193 3044800988 3009292795 1003097599 1797675750 22371955007 181148872 278784421 24629564050 20,26 27638856845 Estonia 0 20918480 20918480 6972827 25017000 139988745 1133509 10134516 176273770 0,14 197192250 Ireland –1628671 188355716 186727045 62242349 194340000 1089473804 8821623 78393897 1371029324 1,13 1557756369 Greece 492476 102268125 102760601 34253534 199643100 1481975844 11999767 96399065 1790017776 1,47 1892778377 Spain 1404506 974318437 975722943 325240981 1354325100 8404846489 68055226 595149659 10422376474 8,57 11398099417 France –26542262 1529194530 1502652268 500884089 2836607100 17070751266 138224279 1204168701 21249751346 17,48 22752403614 Croatia 0 16359324 16359324 5453108 32187750 174531475 1413206 12762980 220895411 0,18 237254735 Italy 33737 1337263006 1337296743 445765581 1929954300 12685813167 102718817 902318894 15620805178 12,85 16958101921 Cyprus 0 14482025 14482025 4827342 23936850 129792661 1050949 9154350 163934810 0,13 178416835 Latvia –37322 23153360 23116038 7705346 23444400 191298567 1548971 14074297 230366235 0,19 253482273 Lithuania 4618978 46306721 50925699 16975233 39907500 269934315 2185696 19525125 331552636 0,27 382478335 Luxembourg 0 10816821 10816821 3605607 49310850 267377974 2164997 18858289 337712110 0,28 348528931 Hungary 1785663 85104244 86889907 28963302 118106400 772340309 6253748 53972642 950673099 0,78 1037563006 Malta 0 9118312 9118312 3039437 9823050 53263475 431282 3902992 67420799 0,06 76539111 Netherlands –5775660 1763856967 1758081307 586027102 259068800 4968898935 –653364512 60476498 4635079721 3,81 6393161028 Austria –3287560 161894732 158607172 52869058 325186200 2589209020 20965190 32238392 2967598802 2,44 3126205974 Poland 20381502 357133880 377515382 125838461 567817500 3136939435 25400241 226357586 3956514762 3,25 4334030144 Portugal –351346 111028856 110677510 36892504 230820900 1297357273 10504885 94627448 1633310506 1,34 1743988016 Romania 3925266 126851809 130777075 43592358 150611400 1127470807 9129290 82472422 1369683919 1,13 1500460994 Slovenia –4160 57481123 57476963 19158988 51960900 281747327 2281348 20117869 356107444 0,29 413584407 Slovakia 2242348 91272513 93514861 31171621 75870000 589426508 4772669 41764839 711834016 0,59 805348877 Finland 1629436 129623060 131252496 43750832 283354200 1624058950 13150234 117640097 2038203481 1,68 2169455977 Sweden 2478967 437589572 440068539 146689513 190320100 3543101591 –143277550 47227300 3637371441 2,99 4077439980 United Kingdom 1529497 2360927601 2362457098 787485699 2872313700 15916146482 128875281 –4508583054 14408752409 11,85 16771209507 Total –34600000 14857300000 14822700000 4940900004 14680052250 106897600014 0 0 121577652264 100,00 136400352264 GENERAL STATEMENT OF REVENUE BY BUDGET HEADING Title Heading Budget 2013 Amending budget No. 6/2013 New amount 1 OWN RESOURCES 137629352264 –1229000000 136400352264 3 SURPLUSES, BALANCES AND ADJUSTMENTS 1057276526 1057276526 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES 1278186868 1278186868 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS 53884139 53884139 6 CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES 60000000 60000000 7 INTEREST ON LATE PAYMENTS AND FINES 413000000 1229000000 1642000000 8 BORROWING AND LENDING OPERATIONS 3696000 3696000 9 MISCELLANEOUS REVENUE 30200000 30200000 Total 140525595797 0 140525595797 Title Chapter Heading Budget 2013 Amending budget No. 6/2013 New amount 1 1 LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM) 123400000 –158000000 –34600000 1 2 CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM 18654200000 –3796900000 14857300000 1 3 OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM 15063857425 –383805175 14680052250 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM 103787894839 3109705175 106897600014 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 137629352264 –1229000000 136400352264 LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM) Title Chapter Article Item Heading Budget 2013 Amending budget No. 6/2013 New amount 1 1 LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM) 1 1 0 Production levies related to the marketing year 2005/2006 and previous years p.m. –214000000 –214000000 1 1 1 Sugar storage levies p.m. p.m. 1 1 3 Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose p.m. p.m. 1 1 7 Production charge 123400000 123400000 1 1 8 One-off amounts on additional sugar quotas and supplementary isoglucose quotas p.m. p.m. 1 1 9 Surplus amount p.m. 56000000 56000000 Chapter 1 1 — Total 123400000 –158000000 –34600000 Budget 2013 Amending budget No. 6/2013 New amount p.m. –214000000 –214000000 The common organisation of the market in the sugar sector provided that sugar, isoglucose and inulin syrup producers had to pay basic and B production levies. These levies were intended to cover market support expenditure. At present amounts entered under this article are a consequence of the revision of past established levies. Levies for the marketing years 2007/2008 and following years are entered under Article 1 1 7 of this chapter as a production charge. Figures are net of collection costs. Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1). Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof. MemberState Budget 2013 Amending budget No. 6/2013 New amount Belgium p.m. –13608187 –13608187 Bulgaria — — — CzechRepublic p.m. –680683 –680683 Denmark p.m. –8437845 –8437845 Germany p.m. –71022930 –71022930 Estonia — — — Ireland p.m. –1628671 –1628671 Greece p.m. –907524 –907524 Spain p.m. –3951238 –3951238 France p.m. –66471563 –66471563 Croatia — — — Italy p.m. –5433959 –5433959 Cyprus — — — Latvia p.m. –37322 –37322 Lithuania p.m. –52455 –52455 Luxembourg — — — Hungary p.m. –343310 –343310 Malta — — — Netherlands p.m. –16005676 –16005676 Austria p.m. –6487560 –6487560 Poland p.m. –3906994 –3906994 Portugal p.m. –551346 –551346 Romania — — — Slovenia p.m. –4160 –4160 Slovakia p.m. –767751 –767751 Finland p.m. –1207994 –1207994 Sweden p.m. –3009989 –3009989 United Kingdom p.m. –9482843 –9482843 Article 1 1 0 — Total p.m. –214000000 –214000000 Budget 2013 Amending budget No. 6/2013 New amount p.m. 56000000 56000000 A surplus amount is levied and charged by the Member States to the undertakings concerned located on its territory in accordance with Article 64 of Regulation (EC) No 1234/2007. Figures are net of collection costs. Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 15 thereof. Commission Regulation (EC) No 967/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards sugar production in excess of the quota (OJ L 176, 30.6.2006, p. 22). Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof. Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1). MemberState Budget 2013 Amending budget No. 6/2013 New amount Belgium p.m. 1900774 1900774 Bulgaria p.m. — p.m. CzechRepublic p.m. 3428647 3428647 Denmark p.m. 1610092 1610092 Germany p.m. 9214737 9214737 Estonia — — — Ireland p.m. — p.m. Greece p.m. — p.m. Spain p.m. 655744 655744 France p.m. 9029301 9029301 Croatia p.m. — p.m. Italy p.m. 767696 767696 Cyprus — — — Latvia p.m. — p.m. Lithuania p.m. 3871433 3871433 Luxembourg — — — Hungary p.m. 128973 128973 Malta — — — Netherlands p.m. 2930016 2930016 Austria p.m. — p.m. Poland p.m. 11488496 11488496 Portugal p.m. — p.m. Romania p.m. 2925266 2925266 Slovenia p.m. — p.m. Slovakia p.m. 1610099 1610099 Finland p.m. 2037430 2037430 Sweden p.m. 2888956 2888956 United Kingdom p.m. 1512340 1512340 Article 1 1 9 — Total p.m. 56000000 56000000 CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM Title Chapter Article Item Heading Budget 2013 Amending budget No. 6/2013 New amount 1 2 CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM 1 2 0 Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom 18654200000 –3796900000 14857300000 Chapter 1 2 — Total 18654200000 –3796900000 14857300000 Budget 2013 Amending budget No. 6/2013 New amount 18654200000 –3796900000 14857300000 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 2013 Amending budget No. 6/2013 New amount Belgium 1871900000 –519534975 1352365025 Bulgaria 62200000 –17949369 44250631 CzechRepublic 246200000 –75723327 170476673 Denmark 373500000 –83412531 290087469 Germany 3780400000 –735599012 3044800988 Estonia 25000000 –4081520 20918480 Ireland 217100000 –28744284 188355716 Greece 141200000 –38931875 102268125 Spain 1221600000 –247281563 974318437 France 2034500000 –505305470 1529194530 Croatia 22400000 –6040676 16359324 Italy 1799100000 –461836994 1337263006 Cyprus 24800000 –10317975 14482025 Latvia 26800000 –3646640 23153360 Lithuania 55000000 –8693279 46306721 Luxembourg 15700000 –4883179 10816821 Hungary 119800000 –34695756 85104244 Malta 10800000 –1681688 9118312 Netherlands 2086000000 –322143033 1763856967 Austria 239900000 –78005268 161894732 Poland 426400000 –69266120 357133880 Portugal 136500000 –25471144 111028856 Romania 124700000 2151809 126851809 Slovenia 81800000 –24318877 57481123 Slovakia 141700000 –50427487 91272513 Finland 169600000 –39976940 129623060 Sweden 552600000 –115010428 437589572 United Kingdom 2647000000 –286072399 2360927601 Article 1 2 0 — Total 18654200000 –3796900000 14857300000 OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM Title Chapter Article Item Heading Budget 2013 Amending budget No. 6/2013 New amount 1 3 OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM 1 3 0 Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom 15063857425 –383805175 14680052250 Chapter 1 3 — Total 15063857425 –383805175 14680052250 Budget 2013 Amending budget No. 6/2013 New amount 15063857425 –383805175 14680052250 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 2013 Amending budget No. 6/2013 New amount Belgium 507167100 –17782200 489384900 Bulgaria 57164100 1084200 58248300 CzechRepublic 203719800 –10308300 193411500 Denmark 303452100 –6047400 297404700 Germany 1803400200 –5724450 1797675750 Estonia 24685200 331800 25017000 Ireland 187321800 7018200 194340000 Greece 261990000 –62346900 199643100 Spain 1432742400 –78417300 1354325100 France 2949517200 –112910100 2836607100 Croatia 33908400 –1720650 32187750 Italy 1986511800 –56557500 1929954300 Cyprus 26485350 –2548500 23936850 Latvia 21768300 1676100 23444400 Lithuania 36546300 3361200 39907500 Luxembourg 48788250 522600 49310850 Hungary 120115200 –2008800 118106400 Malta 9308700 514350 9823050 Netherlands 273970400 –14901600 259068800 Austria 320816475 4369725 325186200 Poland 573392100 –5574600 567817500 Portugal 234528000 –3707100 230820900 Romania 151729800 –1118400 150611400 Slovenia 53463750 –1502850 51960900 Slovakia 76974000 –1104000 75870000 Finland 283110000 244200 283354200 Sweden 184812800 5507300 190320100 United Kingdom 2896467900 –24154200 2872313700 Article 1 3 0 — Total 15063857425 –383805175 14680052250 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM Title Chapter Article Item Heading Budget 2013 Amending budget No. 6/2013 New amount 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM 1 4 0 Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom 103787894839 3109705175 106897600014 Chapter 1 4 — Total 103787894839 3109705175 106897600014 Budget 2013 Amending budget No. 6/2013 New amount 103787894839 3109705175 106897600014 The GNI-based resource is an additional resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the European Union is always balanced ex ante. The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States. The rate to be applied to the Member States' GNI for this financial year is 0,8133 %. Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(c) thereof. MemberState Budget 2013 Amending budget No. 6/2013 New amount Belgium 3077210060 76445226 3153655286 Bulgaria 312412267 11257262 323669529 CzechRepublic 1152838078 6999764 1159837842 Denmark 2016633448 66104483 2082737931 Germany 21399797643 972157364 22371955007 Estonia 130863488 9125257 139988745 Ireland 996348858 93124946 1089473804 Greece 1544915810 –62939966 1481975844 Spain 8084999095 319847394 8404846489 France 16645095829 425655437 17070751266 Croatia 175084644 –553169 174531475 Italy 12528566603 157246564 12685813167 Cyprus 136756028 –6963367 129792661 Latvia 171445955 19852612 191298567 Lithuania 258802392 11131923 269934315 Luxembourg 251916145 15461829 267377974 Hungary 789222366 –16882057 772340309 Malta 48065094 5198381 53263475 Netherlands 4851498867 117400068 4968898935 Austria 2464238763 124970257 2589209020 Poland 3054521303 82418132 3136939435 Portugal 1268190276 29166997 1297357273 Romania 1112035648 15435159 1127470807 Slovenia 276057899 5689428 281747327 Slovakia 567906689 21519819 589426508 Finland 1610084605 13974345 1624058950 Sweden 3280353975 262747616 3543101591 United Kingdom 15582033011 334113471 15916146482 Article 1 4 0 — Total 103787894839 3109705175 106897600014 CORRECTION OF BUDGETARY IMBALANCES Title Chapter Article Item Heading Budget 2013 Amending budget No. 6/2013 New amount 1 5 CORRECTION OF BUDGETARY IMBALANCES 1 5 0 Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom 0 0 0 Chapter 1 5 — Total 0 0 0 Budget 2013 Amending budget No. 6/2013 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 2013 Amending budget No. 6/2013 New amount Belgium 202726774 27890889 230617663 Bulgaria 20581738 3087276 23669014 CzechRepublic 75949038 8866539 84815577 Denmark 132855926 19448657 152304583 Germany 247004771 37705733 284710504 Estonia 8621294 1615677 10236971 Ireland 65639520 14030539 79670059 Greece 101779142 6593452 108372594 Spain 532640201 81981841 614622042 France 1096579862 151754658 1248334520 Croatia 11534586 1228394 12762980 Italy 825382682 102294035 927676717 Cyprus 9009495 481866 9491361 Latvia 11294869 2694240 13989109 Lithuania 17049916 2689597 19739513 Luxembourg 16596250 2956326 19552576 Hungary 51994014 4484992 56479006 Malta 3166531 728472 3895003 Netherlands 55997883 7237436 63235319 Austria 28443200 4507653 32950853 Poland 201232038 28163243 229395281 Portugal 83548448 11323526 94871974 Romania 73260972 9187697 82448669 Slovenia 18186710 2416655 20603365 Slovakia 37413725 5689326 43103051 Finland 106072466 12690254 118762720 Sweden 37863119 7227185 45090304 United Kingdom –4072425170 –558976158 –4631401328 Article 1 5 0 — Total 0 0 0 GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN Title Chapter Article Item Heading Budget 2013 Amending budget No. 6/2013 New amount 1 6 GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN 1 6 0 Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom 0 0 0 Chapter 1 6 — Total 0 0 0 Budget 2013 Amending budget No. 6/2013 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 2013 Amending budget No. 6/2013 New amount Belgium 25663158 –127567 25535591 Bulgaria 2605440 15358 2620798 CzechRepublic 9614380 –223010 9391370 Denmark 16818216 46007 16864223 Germany 178468928 2679944 181148872 Estonia 1091369 42140 1133509 Ireland 8309299 512324 8821623 Greece 12884209 –884442 11999767 Spain 67426858 628368 68055226 France 138815911 –591632 138224279 Croatia 1460162 –46956 1413206 Italy 104485093 –1766276 102718817 Cyprus 1140511 –89562 1050949 Latvia 1429816 119155 1548971 Lithuania 2158347 27349 2185696 Luxembourg 2100917 64080 2164997 Hungary 6581916 –328168 6253748 Malta 400851 30431 431282 Netherlands –653138109 –226403 –653364512 Austria 20551131 414059 20965190 Poland 25473939 –73698 25400241 Portugal 10576388 –71503 10504885 Romania 9274098 –144808 9129290 Slovenia 2302253 –20905 2281348 Slovakia 4736199 36470 4772669 Finland 13427701 –277467 13150234 Sweden –144609216 1331666 –143277550 United Kingdom 129950235 –1074954 128875281 Article 1 6 0 — Total 0 0 0 Title Chapter Heading Budget 2013 Amending budget No. 6/2013 New amount 3 0 SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR 1057276526 1057276526 3 1 BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000 p.m. p.m. 3 2 BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000 p.m. p.m. 3 4 ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE p.m. p.m. 3 5 RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM 0 p.m. 3 6 RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM p.m. p.m. Title 3 — Total 1057276526 1057276526 RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM Title Chapter Article Item Heading Budget 2013 Amending budget No. 6/2013 New amount 3 5 RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM 3 5 0 Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom 3 5 0 4 Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom 0 0 p.m. Article 3 5 0 — Subtotal 0 0 p.m. Chapter 3 5 — Total 0 0 p.m. Budget 2013 Amending budget No. 6/2013 New amount p.m. 0 p.m. Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom. The figures correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2009. Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Articles 4 and 5 thereof. Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof. MemberState Budget 2013 Amending budget No. 6/2013 New amount Belgium p.m. –1560520 –1560520 Bulgaria p.m. 347361 347361 CzechRepublic p.m. 638761 638761 Denmark p.m. –2771664 –2771664 Germany p.m. –5926083 –5926083 Estonia p.m. –102455 –102455 Ireland p.m. –1276162 –1276162 Greece p.m. –11973529 –11973529 Spain p.m. –19472383 –19472383 France p.m. –44165819 –44165819 Croatia — — — Italy p.m. –25357823 –25357823 Cyprus p.m. –337011 –337011 Latvia p.m. 85188 85188 Lithuania p.m. –214388 –214388 Luxembourg p.m. –694287 –694287 Hungary p.m. –2506364 –2506364 Malta p.m. 7989 7989 Netherlands p.m. –2758821 –2758821 Austria p.m. –712461 –712461 Poland p.m. –3037695 –3037695 Portugal p.m. –244526 –244526 Romania p.m. 23753 23753 Slovenia p.m. –485496 –485496 Slovakia p.m. –1338212 –1338212 Finland p.m. –1122623 –1122623 Sweden p.m. 2136996 2136996 United Kingdom p.m. 122818274 122818274 Item 3 5 0 4 — Total p.m. 0 0 Title Chapter Heading Budget 2013 Amending budget No. 6/2013 New amount 6 0 CONTRIBUTIONS TO UNION PROGRAMMES p.m. p.m. 6 1 REPAYMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. 6 2 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. 6 3 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS p.m. p.m. 6 5 FINANCIAL CORRECTIONS p.m. p.m. 6 6 OTHER CONTRIBUTIONS AND REFUNDS 60000000 60000000 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 60000000 60000000 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS Title Chapter Article Item Heading Budget 2013 Amending budget No. 6/2013 New amount 6 3 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 6 3 0 Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue p.m. p.m. 6 3 1 Contributions within the framework of the Schengen acquis 6 3 1 1 Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue p.m. p.m. 6 3 1 2 Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue p.m. p.m. 6 3 1 3 Other contributions within the framework of the Schengen acquis (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue p.m. p.m. Article 6 3 1 — Subtotal p.m. p.m. 6 3 2 Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue p.m. p.m. 6 3 3 Contributions to certain external aid programmes 6 3 3 0 Contributions from Member States to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue p.m. p.m. 6 3 3 1 Contributions from third countries to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue p.m. p.m. 6 3 3 2 Contributions from international organisations to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue p.m. p.m. Article 6 3 3 — Subtotal p.m. p.m. 6 3 4 Contributions from Trust Funds and financial instruments — Assigned revenue 6 3 4 0 Contributions from Trust Funds to the management costs of the Commission — Assigned revenue p.m. p.m. Article 6 3 4 — Subtotal p.m. p.m. Chapter 6 3 — Total p.m. p.m. New Article Budget 2013 Amending budget No. 6/2013 New amount p.m. p.m. p.m. New Item This item is intended to record the management fees the Commission is authorised to withdraw for a maximum of 5 % of the amounts pooled into the trust fund to cover its management costs from the years in which the contributions have started to be used. In accordance with Article 21(2)(b) of the Financial Regulation, such management fees shall be assimilated to assigned revenue for the duration of the trust fund. Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 187(7) thereof. Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 259 thereof. Title Chapter Heading Budget 2013 Amending budget No. 6/2013 New amount 7 0 INTEREST ON LATE PAYMENTS 23000000 127000000 150000000 7 1 FINES 390000000 1102000000 1492000000 7 2 INTEREST ON DEPOSITS AND FINES p.m. p.m. Title 7 — Total 413000000 1229000000 1642000000 INTEREST ON LATE PAYMENTS Title Chapter Article Item Heading Budget 2013 Amending budget No. 6/2013 New amount 7 0 INTEREST ON LATE PAYMENTS 7 0 0 Interest on late payments 7 0 0 0 Interest due on late payments into the accounts held with the treasuries of the Member States 5000000 5000000 7 0 0 1 Other interest on late payments 3000000 3000000 Article 7 0 0 — Subtotal 8000000 8000000 7 0 1 Interest on late payments and other interest on fines 15000000 127000000 142000000 Chapter 7 0 — Total 23000000 127000000 150000000 Budget 2013 Amending budget No. 6/2013 New amount 15000000 127000000 142000000 This article is intended to receive accrued interest on special bank accounts for fines and interest on late payment connected with fines. Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1). Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof. Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof. Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 83 thereof. FINES Title Chapter Article Item Heading Budget 2013 Amending budget No. 6/2013 New amount 7 1 FINES 7 1 0 Fines, periodic penalty payments and other penalties 370000000 1102000000 1472000000 7 1 2 Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty 20000000 20000000 Chapter 7 1 — Total 390000000 1102000000 1492000000 Budget 2013 Amending budget No. 6/2013 New amount 370000000 1102000000 1472000000 The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union. The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union; the undertaking must accept that interest will be paid on the debt after the final date for payment and provide the Commission with a bank guarantee covering both the principal of the debt and interest or surcharges by the final date for payment. Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1). Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof. Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1). Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1). Title Heading Budget 2013 Amending budget No. 6/2013 New amount 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES 956847713 956847713 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION 52400000 52400000 6 CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES 60000000 60000000 7 INTEREST ON LATE PAYMENTS AND FINES 413000000 1229000000 1642000000 8 BORROWING AND LENDING OPERATIONS 3696000 3696000 9 MISCELLANEOUS REVENUE 30000000 30000000 Total 1515943713 1229000000 2744943713 Title Chapter Heading Budget 2013 Amending budget No. 6/2013 New amount 6 0 CONTRIBUTIONS TO UNION PROGRAMMES p.m. p.m. 6 1 REPAYMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. 6 2 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. 6 3 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS p.m. p.m. 6 5 FINANCIAL CORRECTIONS p.m. p.m. 6 6 OTHER CONTRIBUTIONS AND REFUNDS 60000000 60000000 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 60000000 60000000 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS Title Chapter Article Item Heading Budget 2013 Amending budget No. 6/2013 New amount 6 3 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 6 3 0 Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue p.m. p.m. 6 3 1 Contributions within the framework of the Schengen acquis 6 3 1 2 Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue p.m. p.m. 6 3 1 3 Other contributions in connection with the Schengen acquis (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue p.m. p.m. Article 6 3 1 — Subtotal p.m. p.m. 6 3 2 Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue p.m. p.m. 6 3 3 Contributions to certain external aid programmes 6 3 3 0 Contributions from Member States to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue p.m. p.m. 6 3 3 1 Contributions from third countries to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue p.m. p.m. 6 3 3 2 Contributions from international organisations to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue p.m. p.m. Article 6 3 3 — Subtotal p.m. p.m. 6 3 4 Contributions from Trust Funds and financial instruments — Assigned revenue 6 3 4 0 Contributions from Trust Funds to the management costs of the Commission — Assigned revenue p.m. p.m. Article 6 3 4 — Subtotal p.m. p.m. Chapter 6 3 — Total p.m. p.m. New Article Budget 2013 Amending budget No. 6/2013 New amount p.m. p.m. New Item This item is intended to record the management fees the Commission is authorised to withdraw for a maximum of 5 % of the amounts pooled into the trust fund to cover its management costs from the years in which the contributions have started to be used. In accordance with Article 21(2)(b) of the Financial Regulation, such management fees shall be assimilated to assigned revenue for the duration of the trust fund. Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 187(7) thereof. Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 259 thereof. Title Chapter Heading Budget 2013 Amending budget No. 6/2013 New amount 7 0 INTEREST ON LATE PAYMENTS 23000000 127000000 150000000 7 1 FINES 390000000 1102000000 1492000000 7 2 INTEREST ON DEPOSITS AND FINES p.m. p.m. Title 7 — Total 413000000 1229000000 1642000000 INTEREST ON LATE PAYMENTS Title Chapter Article Item Heading Budget 2013 Amending budget No. 6/2013 New amount 7 0 INTEREST ON LATE PAYMENTS 7 0 0 Interest on late payments 7 0 0 0 Interest due on late payments into the accounts held with the treasuries of the Member States 5000000 5000000 7 0 0 1 Other interest on late payments 3000000 3000000 Article 7 0 0 — Subtotal 8000000 8000000 7 0 1 Interest on late payments and other interest on fines 15000000 127000000 142000000 Chapter 7 0 — Total 23000000 127000000 150000000 Budget 2013 Amending budget No. 6/2013 New amount 15000000 127000000 142000000 This article is intended to record accrued interest on special accounts for fines and interest on late payment connected with fines. Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1). Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof. Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof. Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 83 thereof. FINES Title Chapter Article Item Heading Budget 2013 Amending budget No. 6/2013 New amount 7 1 FINES 7 1 0 Fines, periodic penalty payments and other penalties 370000000 1102000000 1472000000 7 1 1 Excess emissions premium for new passenger cars p.m. p.m. 7 1 2 Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty 20000000 20000000 Chapter 7 1 — Total 390000000 1102000000 1492000000 Budget 2013 Amending budget No. 6/2013 New amount 370000000 1102000000 1472000000 The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union. The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union; the undertaking must accept that interest will be paid on the debt after the final date for payment and provide the Commission with a bank guarantee covering both the principal of the debt and interest or surcharges by the final date for payment. Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1). Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof. Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1). Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1).

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2013-10-24