Published: 2011-09-28
Key Benefits:
25.11.2011 |
EN |
Official Journal of the European Union |
L 312/1 |
DEFINITIVE ADOPTION
of amending budget No 4 of the European Union for the financial year 2011
(2011/748/EU, Euratom)
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
Having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and 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 (1),
Having regard to the general budget of the European Union for the financial year 2011, as definitively adopted on 15 December 2010 (2),
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 (3),
Having regard to draft amending budget No 4 to the general budget 2011, which the Commission drew up on 17 June 2011,
Having regard to Council's position on draft amending budget No 4/2011, which the Council adopted on 12 September 2011,
Having regard to Rules 75b and 75e of the European Parliament's Rules of Procedure,
Having regard to the Parliament's approval of the position of the Council on 28 September 2011,
DECLARES:
Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 4 of the European Union for the financial year 2011 has been definitively adopted.
Done at Strasbourg, 28 September 2011.
The President
J. BUZEK
(1) OJ L 248, 16.9.2002, p. 1.
(3) OJ C 139, 14.6.2006, p. 1.
DEFINITIVE ADOPTION OF AMENDING BUDGET No 4 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2011
CONTENTS
GENERAL STATEMENT OF REVENUE
A. Introduction and financing of the general budget
B. General statement of revenue by budget heading
— Revenue
— Title 1: Own resources
— Title 3: Surpluses, balances and adjustments
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
Section III: Commission
— Expenditure
— Title 18: Area of freedom, security and justice
— Title 32: Energy
A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET
FINANCING OF THE GENERAL BUDGET
Appropriations to be covered during the financial year 2011 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources
EXPENDITURE
Description |
Budget 2011 (1) |
Budget 2010 (2) |
Change (%) |
||
|
53 034 039 384 |
47 647 241 763 |
11,31 |
||
|
56 378 918 184 |
58 135 640 809 |
–3,02 |
||
|
1 700 103 331 |
1 477 871 910 |
15,04 |
||
|
7 242 528 574 |
7 787 695 183 |
–7,00 |
||
|
8 171 544 289 |
7 907 468 861 |
3,34 |
||
Total expenditure (3) |
126 527 133 762 |
122 955 918 526 |
+2,90 |
REVENUE
Description |
Budget 2011 (4) |
Budget 2010 (5) |
Change (%) |
Miscellaneous revenue (Titles 4 to 9) |
1 421 368 232 |
1 432 338 606 |
–0,77 |
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) |
4 539 394 283 |
2 253 591 199 |
+ 101,43 |
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. |
p.m. |
— |
Total revenue for Titles 3 to 9 |
5 960 762 515 |
3 685 929 805 |
+61,72 |
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) |
17 867 000 000 |
15 719 200 000 |
+13,66 |
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) |
14 125 977 050 |
13 277 325 100 |
+6,39 |
Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) |
88 573 394 197 |
90 273 463 621 |
–1,88 |
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (6) |
120 566 371 247 |
119 269 988 721 |
+1,09 |
Total revenue (7) |
126 527 133 762 |
122 955 918 526 |
+2,90 |
TABLE 1
Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom
Member State |
1 % of non-capped VAT base |
1 % of gross national income |
Capping rate (in %) |
1 % of gross national income multiplied by capping rate |
1 % of capped VAT base (8) |
Member States whose VAT base is capped |
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
Belgium |
1 627 587 000 |
3 698 643 000 |
50 |
1 849 321 500 |
1 627 587 000 |
|
Bulgaria |
169 013 000 |
370 007 000 |
50 |
185 003 500 |
169 013 000 |
|
Czech Republic |
652 877 000 |
1 391 854 000 |
50 |
695 927 000 |
652 877 000 |
|
Denmark |
963 769 000 |
2 458 026 000 |
50 |
1 229 013 000 |
963 769 000 |
|
Germany |
11 026 155 000 |
26 119 640 000 |
50 |
13 059 820 000 |
11 026 155 000 |
|
Estonia |
71 993 000 |
146 742 000 |
50 |
73 371 000 |
71 993 000 |
|
Ireland |
649 089 000 |
1 266 969 000 |
50 |
633 484 500 |
633 484 500 |
Ireland |
Greece |
1 019 460 000 |
2 175 890 000 |
50 |
1 087 945 000 |
1 019 460 000 |
|
Spain |
5 258 235 000 |
10 542 672 000 |
50 |
5 271 336 000 |
5 258 235 000 |
|
France |
9 324 427 000 |
20 331 649 000 |
50 |
10 165 824 500 |
9 324 427 000 |
|
Italy |
5 759 061 000 |
15 753 884 000 |
50 |
7 876 942 000 |
5 759 061 000 |
|
Cyprus |
147 063 000 |
179 320 000 |
50 |
89 660 000 |
89 660 000 |
Cyprus |
Latvia |
61 563 000 |
186 604 000 |
50 |
93 302 000 |
61 563 000 |
|
Lithuania |
118 148 000 |
290 314 000 |
50 |
145 157 000 |
118 148 000 |
|
Luxembourg |
217 935 000 |
316 518 000 |
50 |
158 259 000 |
158 259 000 |
Luxembourg |
Hungary |
421 920 000 |
978 454 000 |
50 |
489 227 000 |
421 920 000 |
|
Malta |
44 136 000 |
60 993 000 |
50 |
30 496 500 |
30 496 500 |
Malta |
Netherlands |
2 767 210 000 |
6 121 794 000 |
50 |
3 060 897 000 |
2 767 210 000 |
|
Austria |
1 315 726 000 |
2 927 120 000 |
50 |
1 463 560 000 |
1 315 726 000 |
|
Poland |
1 810 016 000 |
3 689 995 000 |
50 |
1 844 997 500 |
1 810 016 000 |
|
Portugal |
860 113 000 |
1 644 805 000 |
50 |
822 402 500 |
822 402 500 |
Portugal |
Romania |
460 410 000 |
1 248 095 000 |
50 |
624 047 500 |
460 410 000 |
|
Slovenia |
181 241 000 |
361 860 000 |
50 |
180 930 000 |
180 930 000 |
Slovenia |
Slovakia |
214 596 000 |
687 119 000 |
50 |
343 559 500 |
214 596 000 |
|
Finland |
839 952 000 |
1 929 744 000 |
50 |
964 872 000 |
839 952 000 |
|
Sweden |
1 674 991 000 |
3 932 868 000 |
50 |
1 966 434 000 |
1 674 991 000 |
|
United Kingdom |
8 417 725 000 |
18 044 543 000 |
50 |
9 022 271 500 |
8 417 725 000 |
|
Total |
56 074 411 000 |
126 856 122 000 |
|
63 428 061 000 |
55 890 066 500 |
|
TABLE 2
Breakdown of own resources accruing from VAT pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom (Chapter 1 3)
Member State |
1 % of capped VAT base |
Uniform rate of VAT own resource (9) (in %) |
VAT-based own resource at uniform rate |
|
(1) |
(2) |
(3) = (1) × (2) |
Belgium |
1 627 587 000 |
0,3000 |
488 276 100 |
Bulgaria |
169 013 000 |
0,3000 |
50 703 900 |
Czech Republic |
652 877 000 |
0,3000 |
195 863 100 |
Denmark |
963 769 000 |
0,3000 |
289 130 700 |
Germany |
11 026 155 000 |
0,1500 |
1 653 923 250 |
Estonia |
71 993 000 |
0,3000 |
21 597 900 |
Ireland |
633 484 500 |
0,3000 |
190 045 350 |
Greece |
1 019 460 000 |
0,3000 |
305 838 000 |
Spain |
5 258 235 000 |
0,3000 |
1 577 470 500 |
France |
9 324 427 000 |
0,3000 |
2 797 328 100 |
Italy |
5 759 061 000 |
0,3000 |
1 727 718 300 |
Cyprus |
89 660 000 |
0,3000 |
26 898 000 |
Latvia |
61 563 000 |
0,3000 |
18 468 900 |
Lithuania |
118 148 000 |
0,3000 |
35 444 400 |
Luxembourg |
158 259 000 |
0,3000 |
47 477 700 |
Hungary |
421 920 000 |
0,3000 |
126 576 000 |
Malta |
30 496 500 |
0,3000 |
9 148 950 |
Netherlands |
2 767 210 000 |
0,1000 |
276 721 000 |
Austria |
1 315 726 000 |
0,2250 |
296 038 350 |
Poland |
1 810 016 000 |
0,3000 |
543 004 800 |
Portugal |
822 402 500 |
0,3000 |
246 720 750 |
Romania |
460 410 000 |
0,3000 |
138 123 000 |
Slovenia |
180 930 000 |
0,3000 |
54 279 000 |
Slovakia |
214 596 000 |
0,3000 |
64 378 800 |
Finland |
839 952 000 |
0,3000 |
251 985 600 |
Sweden |
1 674 991 000 |
0,1000 |
167 499 100 |
United Kingdom |
8 417 725 000 |
0,3000 |
2 525 317 500 |
Total |
55 890 066 500 |
|
14 125 977 050 |
TABLE 3
Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom (Chapter 1 4)
Member State |
1 % of gross national income |
Uniform rate of ‘additional base’ own resource |
‘Additional base’ own resource at uniform rate |
|
(1) |
(2) |
(3) = (1) × (2) |
Belgium |
3 698 643 000 |
|
2 582 463 970 |
Bulgaria |
370 007 000 |
|
258 346 033 |
Czech Republic |
1 391 854 000 |
|
971 819 342 |
Denmark |
2 458 026 000 |
|
1 716 241 222 |
Germany |
26 119 640 000 |
|
18 237 237 068 |
Estonia |
146 742 000 |
|
102 458 098 |
Ireland |
1 266 969 000 |
|
884 622 223 |
Greece |
2 175 890 000 |
|
1 519 248 418 |
Spain |
10 542 672 000 |
|
7 361 097 188 |
France |
20 331 649 000 |
|
14 195 949 972 |
Italy |
15 753 884 000 |
|
10 999 666 044 |
Cyprus |
179 320 000 |
|
125 204 687 |
Latvia |
186 604 000 |
0,6982193 (10) |
130 290 516 |
Lithuania |
290 314 000 |
|
202 702 841 |
Luxembourg |
316 518 000 |
|
220 998 980 |
Hungary |
978 454 000 |
|
683 175 478 |
Malta |
60 993 000 |
|
42 586 490 |
Netherlands |
6 121 794 000 |
|
4 274 354 793 |
Austria |
2 927 120 000 |
|
2 043 771 712 |
Poland |
3 689 995 000 |
|
2 576 425 769 |
Portugal |
1 644 805 000 |
|
1 148 434 615 |
Romania |
1 248 095 000 |
|
871 444 032 |
Slovenia |
361 860 000 |
|
252 657 640 |
Slovakia |
687 119 000 |
|
479 759 755 |
Finland |
1 929 744 000 |
|
1 347 384 528 |
Sweden |
3 932 868 000 |
|
2 746 004 388 |
United Kingdom |
18 044 543 000 |
|
12 599 048 395 |
Total |
126 856 122 000 |
|
88 573 394 197 |
TABLE 4
Calculation of the gross reduction in GNI contribution for the Netherlands and Sweden and its financing, pursuant to Article 2 paragraph (5) of Decision 2007/436/EC, Euratom (Chapter 1 6)
Member State |
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 |
|
2,92 |
24 197 489 |
24 197 489 |
Bulgaria |
|
0,29 |
2 420 682 |
2 420 682 |
Czech Republic |
|
1,10 |
9 105 873 |
9 105 873 |
Denmark |
|
1,94 |
16 081 048 |
16 081 048 |
Germany |
|
20,59 |
170 881 511 |
170 881 511 |
Estonia |
|
0,12 |
960 025 |
960 025 |
Ireland |
|
1,00 |
8 288 842 |
8 288 842 |
Greece |
|
1,72 |
14 235 241 |
14 235 241 |
Spain |
|
8,31 |
68 972 916 |
68 972 916 |
France |
|
16,03 |
133 014 961 |
133 014 961 |
Italy |
|
12,42 |
103 066 026 |
103 066 026 |
Cyprus |
|
0,14 |
1 173 158 |
1 173 158 |
Latvia |
|
0,15 |
1 220 812 |
1 220 812 |
Lithuania |
|
0,23 |
1 899 310 |
1 899 310 |
Luxembourg |
|
0,25 |
2 070 743 |
2 070 743 |
Hungary |
|
0,77 |
6 401 302 |
6 401 302 |
Malta |
|
0,05 |
399 032 |
399 032 |
Netherlands |
– 665 039 963 |
4,83 |
40 050 378 |
– 624 989 585 |
Austria |
|
2,31 |
19 149 984 |
19 149 984 |
Poland |
|
2,91 |
24 140 912 |
24 140 912 |
Portugal |
|
1,30 |
10 760 744 |
10 760 744 |
Romania |
|
0,98 |
8 165 364 |
8 165 364 |
Slovenia |
|
0,29 |
2 367 383 |
2 367 383 |
Slovakia |
|
0,54 |
4 495 312 |
4 495 312 |
Finland |
|
1,52 |
12 624 890 |
12 624 890 |
Sweden |
– 164 885 941 |
3,10 |
25 729 850 |
– 139 156 091 |
United Kingdom |
|
14,22 |
118 052 116 |
118 052 116 |
Total |
– 829 925 904 |
100,00 |
829 925 904 |
0 |
EU GDP price deflator, in EUR (spring 2010 economic forecast): (a) 2004 EU25 = 107,4023 / (b) 2006 EU25 = 112,1509 / (c) 2006 EU27 = 112,4894 / (d) 2011 EU27 = 118,4172 Lump-sum for the Netherlands: in 2011 prices: 605 000 000 EUR × [(b/a) × (d/c)] = 665 039 963 EUR Lump-sum for Sweden: in 2011 prices: 150 000 000 EUR × [(b/a) × (d/c)] = 164 885 941 EUR |
TABLE 5.1
Correction of budgetary imbalances for the United Kingdom for the year 2010 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)
Description |
Coefficient (11) (%) |
Amount |
||
|
15,0995 |
|
||
|
7,7390 |
|
||
|
7,3605 |
|
||
|
|
111 581 136 089 |
||
|
|
23 885 731 392 |
||
|
|
2 978 639 088 |
||
|
|
20 907 092 304 |
||
|
|
87 695 404 697 |
||
|
|
4 260 193 166 |
||
|
|
388 810 830 |
||
|
|
3 871 382 336 |
||
|
|
29 810 676 |
||
|
|
3 841 571 660 |
According to Article 4(2) of Decision 2007/436/EC, Euratom, during the period 2007-2013 the additional contribution of the United Kingdom resulting from the reduction of allocated expenditure by the expenditure related to enlargement as referred to in paragraph (1)(g) of that Article shall not exceed EUR 10 500 000 000, measured in 2004 prices. The corresponding figures are set out in the table below.
2007-2012 UK corrections Difference in original amount in reference to EUR 10,5 billion threshold (ORD 2007 vs. ORD 2000), in EUR |
Difference in current prices |
Difference in constant 2004 prices |
||
|
0 |
0 |
||
|
– 301 636 064 |
– 279 914 923 |
||
|
–1 350 053 160 |
–1 271 666 250 |
||
|
–2 083 537 505 |
–1 918 060 737 |
||
|
n/a |
n/a |
||
|
n/a |
n/a |
||
|
–3 735 226 728 |
–3 469 641 910 |
TABLE 5.2
Correction of budgetary imbalances for the United Kingdom for the year 2007 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 3 5)
Description |
Coefficient (15) (%) |
Amount |
||
|
17,4496 |
|
||
|
7,2384 |
|
||
|
10,2111 |
|
||
|
|
105 275 791 730 |
||
|
|
2 930 808 042 |
||
|
|
2 930 808 042 |
||
|
|
0 |
||
|
|
102 344 983 688 |
||
|
|
6 897 392 491 |
||
|
|
67 188 488 |
||
|
|
6 830 204 004 |
||
|
|
–46 980 802 |
||
|
|
6 877 184 806 |
TABLE 5.3
Correction of budgetary imbalances in favour of the United Kingdom for the year 2006 pursuant to article 4 of Council Decision 2000/597/EC, Euratom (Chapter 3 5)
Description |
Coefficient (19) (%) |
Amount |
||
|
17,2771 % |
|
||
|
8,6928 % |
|
||
|
8,5843 % |
|
||
|
|
97 195 051 529 |
||
|
|
1 837 296 087 |
||
|
|
95 357 755 442 |
||
|
|
5 402 613 496 |
||
|
|
215 286 076 |
||
|
|
5 187 327 420 |
||
|
|
–9 196 589 |
||
|
|
5 196 524 008 |
TABLE 6.1
Calculation of the financing of the correction 2010 for the United Kingdom amounting to EUR –3 841 571 660 (Chapter 1 5)
Member State |
Percentage share of GNI base |
Shares without the United Kingdom |
Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom |
Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 |
Column 4 distributed in accordance with column 3 |
Financing scale |
Financing scale applied to the correction |
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) = (2) + (4) + (5) |
(7) |
Belgium |
2,92 |
3,40 |
5,31 |
|
1,43 |
4,83 |
185 512 958 |
Bulgaria |
0,29 |
0,34 |
0,53 |
|
0,14 |
0,48 |
18 558 453 |
Czech Republic |
1,10 |
1,28 |
2,00 |
|
0,54 |
1,82 |
69 811 267 |
Denmark |
1,94 |
2,26 |
3,53 |
|
0,95 |
3,21 |
123 287 291 |
Germany |
20,59 |
24,00 |
0,00 |
–18,00 |
0,00 |
6,00 |
230 537 205 |
Estonia |
0,12 |
0,13 |
0,21 |
|
0,06 |
0,19 |
7 360 143 |
Ireland |
1,00 |
1,16 |
1,82 |
|
0,49 |
1,65 |
63 547 406 |
Greece |
1,72 |
2,00 |
3,12 |
|
0,84 |
2,84 |
109 136 186 |
Spain |
8,31 |
9,69 |
15,12 |
|
4,08 |
13,76 |
528 789 146 |
France |
16,03 |
18,69 |
29,17 |
|
7,86 |
26,55 |
1 019 775 186 |
Italy |
12,42 |
14,48 |
22,60 |
|
6,09 |
20,57 |
790 168 077 |
Cyprus |
0,14 |
0,16 |
0,26 |
|
0,07 |
0,23 |
8 994 159 |
Latvia |
0,15 |
0,17 |
0,27 |
|
0,07 |
0,24 |
9 359 503 |
Lithuania |
0,23 |
0,27 |
0,42 |
|
0,11 |
0,38 |
14 561 289 |
Luxembourg |
0,25 |
0,29 |
0,45 |
|
0,12 |
0,41 |
15 875 604 |
Hungary |
0,77 |
0,90 |
1,40 |
|
0,38 |
1,28 |
49 076 349 |
Malta |
0,05 |
0,06 |
0,09 |
|
0,02 |
0,08 |
3 059 228 |
Netherlands |
4,83 |
5,63 |
0,00 |
–4,22 |
0,00 |
1,41 |
54 032 187 |
Austria |
2,31 |
2,69 |
0,00 |
–2,02 |
0,00 |
0,67 |
25 835 351 |
Poland |
2,91 |
3,39 |
5,29 |
|
1,43 |
4,82 |
185 079 200 |
Portugal |
1,30 |
1,51 |
2,36 |
|
0,64 |
2,15 |
82 498 538 |
Romania |
0,98 |
1,15 |
1,79 |
|
0,48 |
1,63 |
62 600 742 |
Slovenia |
0,29 |
0,33 |
0,52 |
|
0,14 |
0,47 |
18 149 824 |
Slovakia |
0,54 |
0,63 |
0,99 |
|
0,27 |
0,90 |
34 463 850 |
Finland |
1,52 |
1,77 |
2,77 |
|
0,75 |
2,52 |
96 790 233 |
Sweden |
3,10 |
3,61 |
0,00 |
–2,71 |
0,00 |
0,90 |
34 712 285 |
United Kingdom |
14,22 |
0,00 |
0,00 |
|
0,00 |
0,00 |
0 |
Total |
100,00 |
100,00 |
100,00 |
–26,95 |
26,95 |
100,00 |
3 841 571 660 |
The calculations are made to 15 decimal places.
TABLE 6.2
Financing of the definitive 2007 UK correction (Chapter 3 5)
Member State |
Amount |
|
(1) |
Belgium |
706 907 |
Bulgaria |
535 312 |
Czech Republic |
6 744 356 |
Denmark |
–5 289 141 |
Germany |
– 870 891 |
Estonia |
– 989 889 |
Ireland |
–6 610 915 |
Greece |
–10 394 252 |
Spain |
–14 463 921 |
France |
–4 098 541 |
Italy |
–32 446 645 |
Cyprus |
–71 604 |
Latvia |
153 180 |
Lithuania |
108 301 |
Luxembourg |
– 114 511 |
Hungary |
757 788 |
Malta |
11 085 |
Netherlands |
– 683 089 |
Austria |
– 640 297 |
Poland |
14 123 243 |
Portugal |
3 156 918 |
Romania |
7 742 255 |
Slovenia |
657 143 |
Slovakia |
3 867 642 |
Finland |
–4 997 969 |
Sweden |
98 758 |
United Kingdom |
43 008 777 |
Total |
0 |
TABLE 6.3
Financing of the definitive 2006 UK correction (Chapter 3 5)
Member State |
Amount |
|
(1) |
Belgium |
–8 755 549 |
Bulgaria |
– 741 523 |
Czech Republic |
–3 073 164 |
Denmark |
–5 928 694 |
Germany |
–11 377 531 |
Estonia |
– 375 342 |
Ireland |
–4 203 153 |
Greece |
–5 690 088 |
Spain |
–26 632 223 |
France |
–49 761 580 |
Italy |
–39 816 491 |
Cyprus |
– 393 976 |
Latvia |
– 532 301 |
Lithuania |
– 715 807 |
Luxembourg |
– 771 356 |
Hungary |
–2 426 193 |
Malta |
– 137 272 |
Netherlands |
–2 637 055 |
Austria |
–1 218 391 |
Poland |
–7 766 880 |
Portugal |
–4 055 856 |
Romania |
–3 137 843 |
Slovenia |
– 877 883 |
Slovakia |
–1 383 091 |
Finland |
–4 673 150 |
Sweden |
–1 563 025 |
United Kingdom |
188 645 417 |
Total |
0 |
TABLE 7
Summary of financing (22) of the general budget by type of own resource and by Member State
Member State |
Traditional own resources (TOR) |
VAT and GNI-based own resources, including adjustments |
Total own resources (23) |
||||||||
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 |
6 600 000 |
1 617 000 000 |
1 623 600 000 |
541 200 000 |
488 276 100 |
2 582 463 970 |
24 197 489 |
177 464 316 |
3 272 401 875 |
3,19 |
4 896 001 875 |
Bulgaria |
400 000 |
48 700 000 |
49 100 000 |
16 366 667 |
50 703 900 |
258 346 033 |
2 420 682 |
18 352 242 |
329 822 857 |
0,32 |
378 922 857 |
Czech Republic |
3 400 000 |
205 000 000 |
208 400 000 |
69 466 667 |
195 863 100 |
971 819 342 |
9 105 873 |
73 482 459 |
1 250 270 774 |
1,22 |
1 458 670 774 |
Denmark |
3 400 000 |
321 500 000 |
324 900 000 |
108 300 000 |
289 130 700 |
1 716 241 222 |
16 081 048 |
112 069 456 |
2 133 522 426 |
2,08 |
2 458 422 426 |
Germany |
26 300 000 |
3 570 000 000 |
3 596 300 000 |
1 198 766 662 |
1 653 923 250 |
18 237 237 068 |
170 881 511 |
218 288 783 |
20 280 330 612 |
19,75 |
23 876 630 612 |
Estonia |
0 |
21 200 000 |
21 200 000 |
7 066 667 |
21 597 900 |
102 458 098 |
960 025 |
5 994 912 |
131 010 935 |
0,13 |
152 210 935 |
Ireland |
0 |
188 800 000 |
188 800 000 |
62 933 333 |
190 045 350 |
884 622 223 |
8 288 842 |
52 733 338 |
1 135 689 753 |
1,11 |
1 324 489 753 |
Greece |
1 400 000 |
206 800 000 |
208 200 000 |
69 400 000 |
305 838 000 |
1 519 248 418 |
14 235 241 |
93 051 846 |
1 932 373 505 |
1,88 |
2 140 573 505 |
Spain |
4 700 000 |
1 268 000 000 |
1 272 700 000 |
424 233 334 |
1 577 470 500 |
7 361 097 188 |
68 972 916 |
487 693 002 |
9 495 233 606 |
9,25 |
10 767 933 606 |
France |
30 900 000 |
1 555 200 000 |
1 586 100 000 |
528 700 000 |
2 797 328 100 |
14 195 949 972 |
133 014 961 |
965 915 065 |
18 092 208 098 |
17,62 |
19 678 308 098 |
Italy |
4 700 000 |
2 030 700 000 |
2 035 400 000 |
678 466 667 |
1 727 718 300 |
10 999 666 044 |
103 066 026 |
717 904 941 |
13 548 355 311 |
13,19 |
15 583 755 311 |
Cyprus |
0 |
28 100 000 |
28 100 000 |
9 366 667 |
26 898 000 |
125 204 687 |
1 173 158 |
8 528 579 |
161 804 424 |
0,16 |
189 904 424 |
Latvia |
0 |
19 600 000 |
19 600 000 |
6 533 333 |
18 468 900 |
130 290 516 |
1 220 812 |
8 980 382 |
158 960 610 |
0,15 |
178 560 610 |
Lithuania |
800 000 |
41 500 000 |
42 300 000 |
14 100 000 |
35 444 400 |
202 702 841 |
1 899 310 |
13 953 783 |
254 000 334 |
0,25 |
296 300 334 |
Luxembourg |
0 |
14 700 000 |
14 700 000 |
4 900 000 |
47 477 700 |
220 998 980 |
2 070 743 |
14 989 737 |
285 537 160 |
0,28 |
300 237 160 |
Hungary |
2 000 000 |
104 600 000 |
106 600 000 |
35 533 334 |
126 576 000 |
683 175 478 |
6 401 302 |
47 407 944 |
863 560 724 |
0,84 |
970 160 724 |
Malta |
0 |
11 300 000 |
11 300 000 |
3 766 667 |
9 148 950 |
42 586 490 |
399 032 |
2 933 041 |
55 067 513 |
0,05 |
66 367 513 |
Netherlands |
7 300 000 |
1 908 300 000 |
1 915 600 000 |
638 533 333 |
276 721 000 |
4 274 354 793 |
– 624 989 585 |
50 712 043 |
3 976 798 251 |
3,87 |
5 892 398 251 |
Austria |
3 200 000 |
172 000 000 |
175 200 000 |
58 400 000 |
296 038 350 |
2 043 771 712 |
19 149 984 |
23 976 663 |
2 382 936 709 |
2,32 |
2 558 136 709 |
Poland |
12 800 000 |
357 100 000 |
369 900 000 |
123 300 000 |
543 004 800 |
2 576 425 769 |
24 140 912 |
191 435 563 |
3 335 007 044 |
3,25 |
3 704 907 044 |
Portugal |
200 000 |
138 200 000 |
138 400 000 |
46 133 334 |
246 720 750 |
1 148 434 615 |
10 760 744 |
81 599 600 |
1 487 515 709 |
1,45 |
1 625 915 709 |
Romania |
1 000 000 |
110 600 000 |
111 600 000 |
37 200 000 |
138 123 000 |
871 444 032 |
8 165 364 |
67 205 154 |
1 084 937 550 |
1,06 |
1 196 537 550 |
Slovenia |
0 |
71 400 000 |
71 400 000 |
23 800 000 |
54 279 000 |
252 657 640 |
2 367 383 |
17 929 084 |
327 233 107 |
0,32 |
398 633 107 |
Slovakia |
1 400 000 |
113 500 000 |
114 900 000 |
38 300 000 |
64 378 800 |
479 759 755 |
4 495 312 |
36 948 401 |
585 582 268 |
0,57 |
700 482 268 |
Finland |
800 000 |
152 000 000 |
152 800 000 |
50 933 334 |
251 985 600 |
1 347 384 528 |
12 624 890 |
87 119 114 |
1 699 114 132 |
1,65 |
1 851 914 132 |
Sweden |
2 600 000 |
489 500 000 |
492 100 000 |
164 033 334 |
167 499 100 |
2 746 004 388 |
– 139 156 091 |
33 248 018 |
2 807 595 415 |
2,73 |
3 299 695 415 |
United Kingdom |
9 500 000 |
2 978 300 000 |
2 987 800 000 |
995 933 334 |
2 525 317 500 |
12 599 048 395 |
118 052 116 |
–3 609 917 466 |
11 632 500 545 |
11,33 |
14 620 300 545 |
Total |
123 400 000 |
17 743 600 000 |
17 867 000 000 |
5 955 666 667 |
14 125 977 050 |
88 573 394 197 |
0 |
0 |
102 699 371 247 |
100,00 |
120 566 371 247 |
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
REVENUE
Title |
Heading |
Budget 2011 |
Amending budget No 4/2011 |
New amount |
1 |
OWN RESOURCES |
120 566 371 247 |
|
120 566 371 247 |
3 |
SURPLUSES, BALANCES AND ADJUSTMENTS |
4 539 394 283 |
0 |
4 539 394 283 |
4 |
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES |
1 180 425 515 |
|
1 180 425 515 |
5 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS |
57 294 000 |
|
57 294 000 |
6 |
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION/COMMUNITY AGREEMENTS AND PROGRAMMES |
30 000 000 |
|
30 000 000 |
7 |
INTEREST ON LATE PAYMENTS AND FINES |
123 000 000 |
|
123 000 000 |
8 |
BORROWING AND LENDING OPERATIONS |
438 717 |
|
438 717 |
9 |
MISCELLANEOUS REVENUE |
30 210 000 |
|
30 210 000 |
|
Total |
126 527 133 762 |
0 |
126 527 133 762 |
TITLE 1
OWN RESOURCES
Title Chapter |
Heading |
Budget 2011 |
Amending budget No 4/2011 |
New amount |
1 1 |
LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM) |
123 400 000 |
|
123 400 000 |
1 2 |
CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM |
16 653 700 000 |
1 089 900 000 |
17 743 600 000 |
1 3 |
OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM |
13 786 799 525 |
339 177 525 |
14 125 977 050 |
1 4 |
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM |
90 002 471 722 |
–1 429 077 525 |
88 573 394 197 |
1 5 |
CORRECTION OF BUDGETARY IMBALANCES |
0 |
0 |
0 |
1 6 |
GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN |
0 |
0 |
0 |
|
Title 1 — Total |
120 566 371 247 |
0 |
120 566 371 247 |
CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM
Title Chapter Article Item |
Heading |
Budget 2011 |
Amending budget No 4/2011 |
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 |
16 653 700 000 |
1 089 900 000 |
17 743 600 000 |
|
Chapter 1 2 — Total |
16 653 700 000 |
1 089 900 000 |
17 743 600 000 |
1 2 0
Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom
Budget 2011 |
Amending budget No 4/2011 |
New amount |
16 653 700 000 |
1 089 900 000 |
17 743 600 000 |
Remarks
The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Union. This article may comprise levies, premiums, additional or compensatory amounts, additional amounts or factors, Common Customs Tariff duties and other duties established or to be established by the institutions of the European Union in respect of trade with third countries and customs duties on products under the expired Treaty establishing the European Coal and Steel Community.
Figures are net of collection costs.
Legal basis
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.
Member State |
Budget 2011 |
Amending budget No 4/2011 |
New amount |
Belgium |
1 512 400 000 |
104 600 000 |
1 617 000 000 |
Bulgaria |
55 400 000 |
–6 700 000 |
48 700 000 |
Czech Republic |
193 300 000 |
11 700 000 |
205 000 000 |
Denmark |
318 500 000 |
3 000 000 |
321 500 000 |
Germany |
3 403 800 000 |
166 200 000 |
3 570 000 000 |
Estonia |
16 800 000 |
4 400 000 |
21 200 000 |
Ireland |
178 200 000 |
10 600 000 |
188 800 000 |
Greece |
155 000 000 |
51 800 000 |
206 800 000 |
Spain |
1 056 600 000 |
211 400 000 |
1 268 000 000 |
France |
1 357 500 000 |
197 700 000 |
1 555 200 000 |
Italy |
1 795 300 000 |
235 400 000 |
2 030 700 000 |
Cyprus |
33 200 000 |
–5 100 000 |
28 100 000 |
Latvia |
21 100 000 |
–1 500 000 |
19 600 000 |
Lithuania |
47 900 000 |
–6 400 000 |
41 500 000 |
Luxembourg |
12 300 000 |
2 400 000 |
14 700 000 |
Hungary |
112 200 000 |
–7 600 000 |
104 600 000 |
Malta |
10 100 000 |
1 200 000 |
11 300 000 |
Netherlands |
2 039 100 000 |
– 130 800 000 |
1 908 300 000 |
Austria |
168 100 000 |
3 900 000 |
172 000 000 |
Poland |
379 500 000 |
–22 400 000 |
357 100 000 |
Portugal |
131 300 000 |
6 900 000 |
138 200 000 |
Romania |
142 300 000 |
–31 700 000 |
110 600 000 |
Slovenia |
78 800 000 |
–7 400 000 |
71 400 000 |
Slovakia |
93 400 000 |
20 100 000 |
113 500 000 |
Finland |
138 000 000 |
14 000 000 |
152 000 000 |
Sweden |
450 300 000 |
39 200 000 |
489 500 000 |
United Kingdom |
2 753 300 000 |
225 000 000 |
2 978 300 000 |
Article 1 2 0 — Total |
16 653 700 000 |
1 089 900 000 |
17 743 600 000 |
CHAPTER 1 3 — OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM
Title Chapter Article Item |
Heading |
Budget 2011 |
Amending budget No 4/2011 |
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 |
13 786 799 525 |
339 177 525 |
14 125 977 050 |
|
Chapter 1 3 — Total |
13 786 799 525 |
339 177 525 |
14 125 977 050 |
1 3 0
Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom
Budget 2011 |
Amending budget No 4/2011 |
New amount |
13 786 799 525 |
339 177 525 |
14 125 977 050 |
Remarks
The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to Union rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State. For the period 2007-2013 only, the rate of call of the VAT-based own resource for Austria shall be fixed at 0,225 %, for Germany at 0,15 % and for the Netherlands and Sweden at 0,10 %.
Legal basis
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(b) and (4) thereof.
Member State |
Budget 2011 |
Amending budget No 4/2011 |
New amount |
Belgium |
447 056 400 |
41 219 700 |
488 276 100 |
Bulgaria |
50 039 700 |
664 200 |
50 703 900 |
Czech Republic |
198 357 600 |
–2 494 500 |
195 863 100 |
Denmark |
288 014 100 |
1 116 600 |
289 130 700 |
Germany |
1 617 919 650 |
36 003 600 |
1 653 923 250 |
Estonia |
20 176 800 |
1 421 100 |
21 597 900 |
Ireland |
199 435 200 |
–9 389 850 |
190 045 350 |
Greece |
320 616 300 |
–14 778 300 |
305 838 000 |
Spain |
1 194 082 200 |
383 388 300 |
1 577 470 500 |
France |
2 687 302 500 |
110 025 600 |
2 797 328 100 |
Italy |
1 865 228 700 |
– 137 510 400 |
1 727 718 300 |
Cyprus |
26 082 900 |
815 100 |
26 898 000 |
Latvia |
20 254 500 |
–1 785 600 |
18 468 900 |
Lithuania |
40 864 500 |
–5 420 100 |
35 444 400 |
Luxembourg |
43 806 900 |
3 670 800 |
47 477 700 |
Hungary |
130 727 400 |
–4 151 400 |
126 576 000 |
Malta |
8 656 650 |
492 300 |
9 148 950 |
Netherlands |
297 167 000 |
–20 446 000 |
276 721 000 |
Austria |
292 646 475 |
3 391 875 |
296 038 350 |
Poland |
552 490 800 |
–9 486 000 |
543 004 800 |
Portugal |
245 006 700 |
1 714 050 |
246 720 750 |
Romania |
145 281 600 |
–7 158 600 |
138 123 000 |
Slovenia |
53 411 850 |
867 150 |
54 279 000 |
Slovakia |
79 764 600 |
–15 385 800 |
64 378 800 |
Finland |
241 236 300 |
10 749 300 |
251 985 600 |
Sweden |
153 822 000 |
13 677 100 |
167 499 100 |
United Kingdom |
2 567 350 200 |
–42 032 700 |
2 525 317 500 |
Article 1 3 0 — Total |
13 786 799 525 |
339 177 525 |
14 125 977 050 |
CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM
Title Chapter Article Item |
Heading |
Budget 2011 |
Amending budget No 4/2011 |
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 |
90 002 471 722 |
–1 429 077 525 |
88 573 394 197 |
|
Chapter 1 4 — Total |
90 002 471 722 |
–1 429 077 525 |
88 573 394 197 |
1 4 0
Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom
Budget 2011 |
Amending budget No 4/2011 |
New amount |
90 002 471 722 |
–1 429 077 525 |
88 573 394 197 |
Remarks
The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the European Union is always balanced ex ante.
The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.
The rate to be applied to the Member States' gross national income for this financial year is 0,6982 %.
Legal basis
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(c) thereof.
Member State |
Budget 2011 |
Amending budget No 4/2011 |
New amount |
Belgium |
2 595 586 001 |
–13 122 031 |
2 582 463 970 |
Bulgaria |
249 807 385 |
8 538 648 |
258 346 033 |
Czech Republic |
1 003 663 052 |
–31 843 710 |
971 819 342 |
Denmark |
1 756 347 548 |
–40 106 326 |
1 716 241 222 |
Germany |
18 298 202 749 |
–60 965 681 |
18 237 237 068 |
Estonia |
98 750 061 |
3 708 037 |
102 458 098 |
Ireland |
954 136 602 |
–69 514 379 |
884 622 223 |
Greece |
1 669 342 922 |
– 150 094 504 |
1 519 248 418 |
Spain |
7 557 283 918 |
– 196 186 730 |
7 361 097 188 |
France |
14 688 863 833 |
– 492 913 861 |
14 195 949 972 |
Italy |
11 340 357 954 |
– 340 691 910 |
10 999 666 044 |
Cyprus |
124 785 643 |
419 044 |
125 204 687 |
Latvia |
122 761 929 |
7 528 587 |
130 290 516 |
Lithuania |
195 503 678 |
7 199 163 |
202 702 841 |
Luxembourg |
209 580 689 |
11 418 291 |
220 998 980 |
Hungary |
710 035 803 |
–26 860 325 |
683 175 478 |
Malta |
41 415 089 |
1 171 401 |
42 586 490 |
Netherlands |
4 330 160 684 |
–55 805 891 |
4 274 354 793 |
Austria |
2 068 694 869 |
–24 923 157 |
2 043 771 712 |
Poland |
2 643 222 934 |
–66 797 165 |
2 576 425 769 |
Portugal |
1 172 159 479 |
–23 724 864 |
1 148 434 615 |
Romania |
918 721 609 |
–47 277 577 |
871 444 032 |
Slovenia |
255 532 629 |
–2 874 989 |
252 657 640 |
Slovakia |
493 806 280 |
–14 046 525 |
479 759 755 |
Finland |
1 313 937 142 |
33 447 386 |
1 347 384 528 |
Sweden |
2 515 711 736 |
230 292 652 |
2 746 004 388 |
United Kingdom |
12 674 099 504 |
–75 051 109 |
12 599 048 395 |
Article 1 4 0 — Total |
90 002 471 722 |
–1 429 077 525 |
88 573 394 197 |
CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES
Title Chapter Article Item |
Heading |
Budget 2011 |
Amending budget No 4/2011 |
New amount |
1 5 |
||||
CORRECTION OF BUDGETARY IMBALANCES |
||||
1 5 0 |
Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom |
0 |
0 |
0 |
|
Chapter 1 5 — Total |
0 |
0 |
0 |
1 5 0
Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom
Budget 2011 |
Amending budget No 4/2011 |
New amount |
0 |
0 |
0 |
Remarks
The budgetary imbalance correction mechanism in favour of the United Kingdom (UK correction) was introduced by the European Council in Fontainebleau in June 1984 and the resulting own resources decision of 1985. The purpose of the mechanism is to reduce the UK budgetary imbalance through a reduction in its payments to the Union.
Legal basis
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.
Member State |
Budget 2011 |
Amending budget No 4/2011 |
New amount |
Belgium |
145 448 571 |
40 064 387 |
185 512 958 |
Bulgaria |
13 998 429 |
4 560 024 |
18 558 453 |
Czech Republic |
56 242 158 |
13 569 109 |
69 811 267 |
Denmark |
98 420 257 |
24 867 034 |
123 287 291 |
Germany |
182 159 254 |
48 377 951 |
230 537 205 |
Estonia |
5 533 646 |
1 826 497 |
7 360 143 |
Ireland |
53 466 849 |
10 080 557 |
63 547 406 |
Greece |
93 544 788 |
15 591 398 |
109 136 186 |
Spain |
423 486 700 |
105 302 446 |
528 789 146 |
France |
823 118 270 |
196 656 916 |
1 019 775 186 |
Italy |
635 478 409 |
154 689 668 |
790 168 077 |
Cyprus |
6 992 600 |
2 001 559 |
8 994 159 |
Latvia |
6 879 197 |
2 480 306 |
9 359 503 |
Lithuania |
10 955 418 |
3 605 871 |
14 561 289 |
Luxembourg |
11 744 250 |
4 131 354 |
15 875 604 |
Hungary |
39 788 199 |
9 288 150 |
49 076 349 |
Malta |
2 320 773 |
738 455 |
3 059 228 |
Netherlands |
43 106 902 |
10 925 285 |
54 032 187 |
Austria |
20 593 930 |
5 241 421 |
25 835 351 |
Poland |
148 117 997 |
36 961 203 |
185 079 200 |
Portugal |
65 684 174 |
16 814 364 |
82 498 538 |
Romania |
51 482 303 |
11 118 439 |
62 600 742 |
Slovenia |
14 319 254 |
3 830 570 |
18 149 824 |
Slovakia |
27 671 369 |
6 792 481 |
34 463 850 |
Finland |
73 628 953 |
23 161 280 |
96 790 233 |
Sweden |
25 043 999 |
9 668 286 |
34 712 285 |
United Kingdom |
–3 079 226 649 |
– 762 345 011 |
–3 841 571 660 |
Article 1 5 0 — Total |
0 |
0 |
0 |
CHAPTER 1 6 — GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN
Title Chapter Article Item |
Heading |
Budget 2011 |
Amending budget No 4/2011 |
New amount |
1 6 |
||||
GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN |
||||
1 6 0 |
Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom |
0 |
0 |
0 |
|
Chapter 1 6 — Total |
0 |
0 |
0 |
1 6 0
Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom
Budget 2011 |
Amending budget No 4/2011 |
New amount |
0 |
0 |
0 |
Remarks
For the period 2007-2013 only, the Netherlands benefits from a gross reduction in its annual GNI contribution of EUR 605 000 000 and Sweden from a gross reduction in its annual GNI contribution of EUR 150 000 000, measured in 2004 prices. These amounts are adjusted to current prices.
Legal basis
Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities' own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(9) thereof.
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(5) thereof.
Member State |
Budget 2011 |
Amending budget No 4/2011 |
New amount |
Belgium |
23 934 277 |
263 212 |
24 197 489 |
Bulgaria |
2 303 510 |
117 172 |
2 420 682 |
Czech Republic |
9 254 923 |
– 149 050 |
9 105 873 |
Denmark |
16 195 537 |
– 114 489 |
16 081 048 |
Germany |
168 730 393 |
2 151 118 |
170 881 511 |
Estonia |
910 589 |
49 436 |
960 025 |
Ireland |
8 798 233 |
– 509 391 |
8 288 842 |
Greece |
15 393 254 |
–1 158 013 |
14 235 241 |
Spain |
69 686 816 |
– 713 900 |
68 972 916 |
France |
135 448 153 |
–2 433 192 |
133 014 961 |
Italy |
104 571 093 |
–1 505 067 |
103 066 026 |
Cyprus |
1 150 667 |
22 491 |
1 173 158 |
Latvia |
1 132 006 |
88 806 |
1 220 812 |
Lithuania |
1 802 768 |
96 542 |
1 899 310 |
Luxembourg |
1 932 574 |
138 169 |
2 070 743 |
Hungary |
6 547 344 |
– 146 042 |
6 401 302 |
Malta |
381 895 |
17 137 |
399 032 |
Netherlands |
– 625 110 923 |
121 338 |
– 624 989 585 |
Austria |
19 075 737 |
74 247 |
19 149 984 |
Poland |
24 373 544 |
– 232 632 |
24 140 912 |
Portugal |
10 808 653 |
–47 909 |
10 760 744 |
Romania |
8 471 666 |
– 306 302 |
8 165 364 |
Slovenia |
2 356 304 |
11 079 |
2 367 383 |
Slovakia |
4 553 460 |
–58 148 |
4 495 312 |
Finland |
12 116 006 |
508 884 |
12 624 890 |
Sweden |
– 141 688 197 |
2 532 106 |
– 139 156 091 |
United Kingdom |
116 869 718 |
1 182 398 |
118 052 116 |
Article 1 6 0 — Total |
0 |
0 |
0 |
TITLE 3
SURPLUSES, BALANCES AND ADJUSTMENTS
Title Chapter |
Heading |
Budget 2011 |
Amending budget No 4/2011 |
New amount |
3 0 |
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
4 539 394 283 |
|
4 539 394 283 |
3 1 |
BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000 |
p.m. |
|
p.m. |
3 2 |
BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) No 1150/2000 |
p.m. |
|
p.m. |
3 4 |
ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE |
p.m. |
|
p.m. |
3 5 |
RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM |
p.m. |
0 |
0 |
3 6 |
RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM |
p.m. |
|
p.m. |
3 7 |
ADJUSTMENT RELATING TO THE IMPLEMENTATION OF DECISION 2007/436/EC, EURATOM |
— |
|
— |
|
Title 3 — Total |
4 539 394 283 |
0 |
4 539 394 283 |
CHAPTER 3 5 — RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM
Title Chapter Article Item |
Heading |
Budget 2011 |
Amending budget No 4/2011 |
New amount |
3 5 |
||||
RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM |
||||
3 5 0 |
||||
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
||||
3 5 0 4 |
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
p.m. |
0 |
0 |
|
Article 3 5 0 — Subtotal |
p.m. |
0 |
0 |
|
Chapter 3 5 — Total |
p.m. |
0 |
0 |
3 5 0
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom
3 5 0 4
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom
Budget 2011 |
Amending budget No 4/2011 |
New amount |
p.m. |
0 |
0 |
Remarks
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom.
The 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 years 2006 and 2007.
Legal basis
Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Articles 4 and 5 thereof.
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.
Member State |
Budget 2011 |
Amending budget No 4/2011 |
New amount |
Belgium |
p.m. |
–8 048 642 |
–8 048 642 |
Bulgaria |
p.m. |
– 206 211 |
– 206 211 |
Czech Republic |
p.m. |
3 671 192 |
3 671 192 |
Denmark |
p.m. |
–11 217 835 |
–11 217 835 |
Germany |
p.m. |
–12 248 422 |
–12 248 422 |
Estonia |
p.m. |
–1 365 231 |
–1 365 231 |
Ireland |
p.m. |
–10 814 068 |
–10 814 068 |
Greece |
p.m. |
–16 084 340 |
–16 084 340 |
Spain |
p.m. |
–41 096 144 |
–41 096 144 |
France |
p.m. |
–53 860 121 |
–53 860 121 |
Italy |
p.m. |
–72 263 136 |
–72 263 136 |
Cyprus |
p.m. |
– 465 580 |
– 465 580 |
Latvia |
p.m. |
– 379 121 |
– 379 121 |
Lithuania |
p.m. |
– 607 506 |
– 607 506 |
Luxembourg |
p.m. |
– 885 867 |
– 885 867 |
Hungary |
p.m. |
–1 668 405 |
–1 668 405 |
Malta |
p.m. |
– 126 187 |
– 126 187 |
Netherlands |
p.m. |
–3 320 144 |
–3 320 144 |
Austria |
p.m. |
–1 858 688 |
–1 858 688 |
Poland |
p.m. |
6 356 363 |
6 356 363 |
Portugal |
p.m. |
– 898 938 |
– 898 938 |
Romania |
p.m. |
4 604 412 |
4 604 412 |
Slovenia |
p.m. |
– 220 740 |
– 220 740 |
Slovakia |
p.m. |
2 484 551 |
2 484 551 |
Finland |
p.m. |
–9 671 119 |
–9 671 119 |
Sweden |
p.m. |
–1 464 267 |
–1 464 267 |
United Kingdom |
p.m. |
231 654 194 |
231 654 194 |
Item 3 5 0 4 — Total |
p.m. |
0 |
0 |
SECTION III
COMMISSION
EXPENDITURE
Title |
Heading |
Budget 2011 |
Amending budget No 4/2011 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
01 |
ECONOMIC AND FINANCIAL AFFAIRS |
524 283 196 |
341 387 137 |
|
|
524 283 196 |
341 387 137 |
|
40 01 40 |
40 929 |
40 929 |
|
|
40 929 |
40 929 |
|
|
524 324 125 |
341 428 066 |
|
|
524 324 125 |
341 428 066 |
02 |
ENTERPRISE |
1 055 561 122 |
1 209 465 022 |
|
|
1 055 561 122 |
1 209 465 022 |
|
40 01 40 |
52 772 |
52 772 |
|
|
52 772 |
52 772 |
|
|
1 055 613 894 |
1 209 517 794 |
|
|
1 055 613 894 |
1 209 517 794 |
03 |
COMPETITION |
93 403 671 |
93 403 671 |
|
|
93 403 671 |
93 403 671 |
|
40 01 40 |
56 917 |
56 917 |
|
|
56 917 |
56 917 |
|
|
93 460 588 |
93 460 588 |
|
|
93 460 588 |
93 460 588 |
04 |
EMPLOYMENT AND SOCIAL AFFAIRS |
11 398 325 662 |
9 213 443 236 |
|
|
11 398 325 662 |
9 213 443 236 |
|
40 01 40, 40 02 41 |
44 335 |
44 335 |
|
|
44 335 |
44 335 |
|
|
11 398 369 997 |
9 213 487 571 |
|
|
11 398 369 997 |
9 213 487 571 |
05 |
AGRICULTURE AND RURAL DEVELOPMENT |
57 292 184 763 |
55 269 004 060 |
|
|
57 292 184 763 |
55 269 004 060 |
|
40 01 40, 40 02 40 |
74 532 |
74 532 |
|
|
74 532 |
74 532 |
|
|
57 292 259 295 |
55 269 078 592 |
|
|
57 292 259 295 |
55 269 078 592 |
06 |
MOBILITY AND TRANSPORT |
1 546 683 351 |
1 141 803 775 |
|
|
1 546 683 351 |
1 141 803 775 |
|
40 01 40 |
25 609 |
25 609 |
|
|
25 609 |
25 609 |
|
|
1 546 708 960 |
1 141 829 384 |
|
|
1 546 708 960 |
1 141 829 384 |
07 |
ENVIRONMENT AND CLIMATE ACTION |
470 550 540 |
390 290 122 |
|
|
470 550 540 |
390 290 122 |
|
40 01 40, 40 02 41 |
44 853 |
44 853 |
|
|
44 853 |
44 853 |
|
|
470 595 393 |
390 334 975 |
|
|
470 595 393 |
390 334 975 |
08 |
RESEARCH |
5 334 630 545 |
4 117 083 880 |
|
|
5 334 630 545 |
4 117 083 880 |
|
40 01 40 |
6 884 |
6 884 |
|
|
6 884 |
6 884 |
|
|
5 334 637 429 |
4 117 090 764 |
|
|
5 334 637 429 |
4 117 090 764 |
09 |
INFORMATION SOCIETY AND MEDIA |
1 538 552 441 |
1 334 275 234 |
|
|
1 538 552 441 |
1 334 275 234 |
|
40 01 40, 40 02 41 |
29 384 |
29 384 |
|
|
29 384 |
29 384 |
|
|
1 538 581 825 |
1 334 304 618 |
|
|
1 538 581 825 |
1 334 304 618 |
10 |
DIRECT RESEARCH |
394 978 000 |
396 209 233 |
|
|
394 978 000 |
396 209 233 |
11 |
MARITIME AFFAIRS AND FISHERIES |
948 592 229 |
719 026 792 |
|
|
948 592 229 |
719 026 792 |
|
40 01 40, 40 02 41 |
52 021 983 |
52 021 983 |
|
|
52 021 983 |
52 021 983 |
|
|
1 000 614 212 |
771 048 775 |
|
|
1 000 614 212 |
771 048 775 |
12 |
INTERNAL MARKET |
94 868 629 |
93 358 064 |
|
|
94 868 629 |
93 358 064 |
|
40 01 40, 40 02 41 |
35 305 |
35 305 |
|
|
35 305 |
35 305 |
|
|
94 903 934 |
93 393 369 |
|
|
94 903 934 |
93 393 369 |
13 |
REGIONAL POLICY |
40 584 774 912 |
33 519 147 680 |
|
|
40 584 774 912 |
33 519 147 680 |
|
40 01 40 |
43 816 |
43 816 |
|
|
43 816 |
43 816 |
|
|
40 584 818 728 |
33 519 191 496 |
|
|
40 584 818 728 |
33 519 191 496 |
14 |
TAXATION AND CUSTOMS UNION |
142 229 539 |
114 783 765 |
|
|
142 229 539 |
114 783 765 |
|
40 01 40 |
32 492 |
32 492 |
|
|
32 492 |
32 492 |
|
|
142 262 031 |
114 816 257 |
|
|
142 262 031 |
114 816 257 |
15 |
EDUCATION AND CULTURE |
2 428 691 266 |
1 996 401 080 |
|
|
2 428 691 266 |
1 996 401 080 |
|
40 01 40 |
38 857 |
38 857 |
|
|
38 857 |
38 857 |
|
|
2 428 730 123 |
1 996 439 937 |
|
|
2 428 730 123 |
1 996 439 937 |
16 |
COMMUNICATION |
273 374 552 |
253 374 552 |
|
|
273 374 552 |
253 374 552 |
|
40 01 40 |
46 111 |
46 111 |
|
|
46 111 |
46 111 |
|
|
273 420 663 |
253 420 663 |
|
|
273 420 663 |
253 420 663 |
17 |
HEALTH AND CONSUMER PROTECTION |
692 021 626 |
596 046 062 |
|
|
692 021 626 |
596 046 062 |
|
40 01 40 |
57 583 |
57 583 |
|
|
57 583 |
57 583 |
|
|
692 079 209 |
596 103 645 |
|
|
692 079 209 |
596 103 645 |
18 |
AREA OF FREEDOM, SECURITY AND JUSTICE |
1 193 910 768 |
871 707 680 |
41 075 523 |
43 922 500 |
1 234 986 291 |
915 630 180 |
|
40 01 40, 40 02 41 |
16 479 335 |
13 005 028 |
|
|
16 479 335 |
13 005 028 |
|
|
1 210 390 103 |
884 712 708 |
|
|
1 251 465 626 |
928 635 208 |
19 |
EXTERNAL RELATIONS |
4 270 665 587 |
3 378 255 172 |
|
|
4 270 665 587 |
3 378 255 172 |
|
40 01 40, 40 02 41 |
44 005 106 |
6 441 836 |
|
|
44 005 106 |
6 441 836 |
|
|
4 314 670 693 |
3 384 697 008 |
|
|
4 314 670 693 |
3 384 697 008 |
20 |
TRADE |
105 067 905 |
104 422 321 |
|
|
105 067 905 |
104 422 321 |
|
40 01 40 |
34 787 |
34 787 |
|
|
34 787 |
34 787 |
|
|
105 102 692 |
104 457 108 |
|
|
105 102 692 |
104 457 108 |
21 |
DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES |
1 433 111 933 |
1 392 926 690 |
|
|
1 433 111 933 |
1 392 926 690 |
|
40 01 40, 40 02 41 |
109 058 175 |
86 736 049 |
|
|
109 058 175 |
86 736 049 |
|
|
1 542 170 108 |
1 479 662 739 |
|
|
1 542 170 108 |
1 479 662 739 |
22 |
ENLARGEMENT |
1 123 357 217 |
1 012 513 363 |
|
|
1 123 357 217 |
1 012 513 363 |
|
40 01 40 |
17 764 |
17 764 |
|
|
17 764 |
17 764 |
|
|
1 123 374 981 |
1 012 531 127 |
|
|
1 123 374 981 |
1 012 531 127 |
23 |
HUMANITARIAN AID |
878 195 432 |
838 516 019 |
|
|
878 195 432 |
838 516 019 |
|
40 01 40 |
14 878 |
14 878 |
|
|
14 878 |
14 878 |
|
|
878 210 310 |
838 530 897 |
|
|
878 210 310 |
838 530 897 |
24 |
FIGHT AGAINST FRAUD |
81 749 000 |
74 805 171 |
|
|
81 749 000 |
74 805 171 |
25 |
COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE |
190 812 414 |
190 812 414 |
|
|
190 812 414 |
190 812 414 |
|
40 01 40 |
565 027 |
565 027 |
|
|
565 027 |
565 027 |
|
|
191 377 441 |
191 377 441 |
|
|
191 377 441 |
191 377 441 |
26 |
COMMISSION'S ADMINISTRATION |
1 018 708 135 |
1 017 153 328 |
|
|
1 018 708 135 |
1 017 153 328 |
|
40 01 40, 40 02 41 |
78 381 |
78 381 |
|
|
78 381 |
78 381 |
|
|
1 018 786 516 |
1 017 231 709 |
|
|
1 018 786 516 |
1 017 231 709 |
27 |
BUDGET |
69 440 094 |
69 440 094 |
|
|
69 440 094 |
69 440 094 |
|
40 01 40 |
30 939 |
30 939 |
|
|
30 939 |
30 939 |
|
|
69 471 033 |
69 471 033 |
|
|
69 471 033 |
69 471 033 |
28 |
AUDIT |
11 399 202 |
11 399 202 |
|
|
11 399 202 |
11 399 202 |
|
40 01 40 |
7 105 |
7 105 |
|
|
7 105 |
7 105 |
|
|
11 406 307 |
11 406 307 |
|
|
11 406 307 |
11 406 307 |
29 |
STATISTICS |
145 143 085 |
124 373 319 |
|
|
145 143 085 |
124 373 319 |
|
40 01 40 |
47 443 |
47 443 |
|
|
47 443 |
47 443 |
|
|
145 190 528 |
124 420 762 |
|
|
145 190 528 |
124 420 762 |
30 |
PENSIONS AND RELATED EXPENDITURE |
1 278 009 000 |
1 278 009 000 |
|
|
1 278 009 000 |
1 278 009 000 |
31 |
LANGUAGE SERVICES |
392 908 762 |
392 908 762 |
|
|
392 908 762 |
392 908 762 |
|
40 01 40 |
236 399 |
236 399 |
|
|
236 399 |
236 399 |
|
|
393 145 161 |
393 145 161 |
|
|
393 145 161 |
393 145 161 |
32 |
ENERGY |
699 617 012 |
1 283 174 766 |
|
–43 922 500 |
699 617 012 |
1 239 252 266 |
|
40 01 40, 40 02 41 |
41 299 |
41 299 |
|
|
41 299 |
41 299 |
|
|
699 658 311 |
1 283 216 065 |
|
|
699 658 311 |
1 239 293 565 |
40 |
RESERVES |
977 129 000 |
259 909 297 |
|
|
977 129 000 |
259 909 297 |
|
Total |
138 459 661 590 |
122 938 920 666 |
41 075 523 |
|
138 500 737 113 |
122 938 920 666 |
|
40 01 40, 40 02 40, 40 02 41 |
223 269 000 |
159 909 297 |
|
|
223 269 000 |
159 909 297 |
|
|
138 682 930 590 |
123 098 829 963 |
|
|
138 724 006 113 |
123 098 829 963 |
TITLE 18
AREA OF FREEDOM, SECURITY AND JUSTICE
Title Chapter |
Heading |
FF |
Budget 2011 |
Amending budget No 4/2011 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
18 01 |
ADMINISTRATIVE EXPENDITURE OF THE ‘AREA OF FREEDOM, SECURITY AND JUSTICE’ POLICY AREA |
|
75 741 028 |
75 741 028 |
|
|
75 741 028 |
75 741 028 |
|
40 01 40 |
|
44 335 |
44 335 |
|
|
44 335 |
44 335 |
|
|
|
75 785 363 |
75 785 363 |
|
|
75 785 363 |
75 785 363 |
18 02 |
SOLIDARITY — EXTERNAL BORDERS, RETURN, VISA POLICY AND FREE MOVEMENT OF PEOPLE |
3 |
486 200 000 |
343 632 947 |
40 230 000 |
31 672 500 |
526 430 000 |
375 305 447 |
|
40 02 41 |
|
16 010 000 |
12 535 693 |
|
|
16 010 000 |
12 535 693 |
|
|
|
502 210 000 |
356 168 640 |
|
|
542 440 000 |
387 841 140 |
18 03 |
MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES |
3 |
253 380 000 |
174 527 196 |
10 845 523 |
12 250 000 |
264 225 523 |
186 777 196 |
18 04 |
FUNDAMENTAL RIGHTS AND CITIZENSHIP |
3 |
55 800 000 |
48 603 101 |
|
|
55 800 000 |
48 603 101 |
18 05 |
SECURITY AND SAFEGUARDING LIBERTIES |
3 |
224 144 000 |
149 603 008 |
–10 000 000 |
|
214 144 000 |
149 603 008 |
|
40 02 41 |
|
425 000 |
425 000 |
|
|
425 000 |
425 000 |
|
|
|
224 569 000 |
150 028 008 |
|
|
214 569 000 |
150 028 008 |
18 06 |
JUSTICE IN CRIMINAL AND CIVIL MATTERS |
3 |
72 975 740 |
56 746 316 |
|
|
72 975 740 |
56 746 316 |
18 07 |
DRUGS PREVENTION AND INFORMATION |
3 |
19 170 000 |
18 283 625 |
|
|
19 170 000 |
18 283 625 |
18 08 |
POLICY STRATEGY AND COORDINATION |
3 |
6 500 000 |
4 570 459 |
|
|
6 500 000 |
4 570 459 |
|
Title 18 — Total |
|
1 193 910 768 |
871 707 680 |
41 075 523 |
43 922 500 |
1 234 986 291 |
915 630 180 |
|
40 01 40, 40 02 41 |
|
16 479 335 |
13 005 028 |
|
|
16 479 335 |
13 005 028 |
|
|
|
1 210 390 103 |
884 712 708 |
|
|
1 251 465 626 |
928 635 208 |
CHAPTER 18 02 — SOLIDARITY — EXTERNAL BORDERS, RETURN, VISA POLICY AND FREE MOVEMENT OF PEOPLE
Title Chapte Article Item |
Heading |
FF |
Budget 2011 |
Amending budget No 4/2011 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
18 02 |
||||||||
SOLIDARITY — EXTERNAL BORDERS, RETURN, VISA POLICY AND FREE MOVEMENT OF PEOPLE |
||||||||
18 02 02 |
Completion of Kaliningrad facility |
3.1 |
— |
— |
|
|
— |
— |
18 02 03 |
||||||||
European Agency for the Management of Operational Cooperation at the External Borders |
||||||||
18 02 03 01 |
European Agency for the Management of Operational Cooperation at the External Borders — Contribution to Titles 1 and 2 |
3.1 |
21 000 000 |
21 000 000 |
|
|
21 000 000 |
21 000 000 |
18 02 03 02 |
European Agency for the Management of Operational Cooperation at the External Borders — Contribution to Title 3 |
3.1 |
57 000 000 |
47 000 000 |
30 000 000 |
24 000 000 |
87 000 000 |
71 000 000 |
|
Article 18 02 03 — Subtotal |
|
78 000 000 |
68 000 000 |
30 000 000 |
24 000 000 |
108 000 000 |
92 000 000 |
18 02 04 |
||||||||
Schengen information system |
||||||||
18 02 04 01 |
Schengen information system (SIS II) |
3.1 |
20 000 000 |
13 353 286 |
|
|
20 000 000 |
13 353 286 |
|
40 02 41 |
|
10 000 000 |
6 642 473 |
|
|
10 000 000 |
6 642 473 |
|
|
|
30 000 000 |
19 995 759 |
|
|
30 000 000 |
19 995 759 |
18 02 04 02 |
Schengen information system (SIS 1+) |
3.1 |
— |
— |
|
|
— |
— |
|
Article 18 02 04 — Subtotal |
|
20 000 000 |
13 353 286 |
|
|
20 000 000 |
13 353 286 |
|
40 02 41 |
|
10 000 000 |
6 642 473 |
|
|
10 000 000 |
6 642 473 |
|
|
|
30 000 000 |
19 995 759 |
|
|
30 000 000 |
19 995 759 |
18 02 05 |
Visa information system (VIS) |
3.1 |
21 200 000 |
20 186 195 |
|
|
21 200 000 |
20 186 195 |
18 02 06 |
External Borders Fund |
3.1 |
253 500 000 |
171 392 220 |
6 530 000 |
4 897 500 |
260 030 000 |
176 289 720 |
18 02 07 |
Schengen evaluation |
3.1 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
40 02 41 |
|
560 000 |
533 220 |
|
|
560 000 |
533 220 |
|
|
|
560 000 |
533 220 |
|
|
560 000 |
533 220 |
18 02 08 |
Preparatory action — Completion of return management in the area of migration |
3.1 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
18 02 09 |
European Return Fund |
3.1 |
113 500 000 |
70 461 246 |
3 700 000 |
2 775 000 |
117 200 000 |
73 236 246 |
18 02 10 |
Preparatory action — Migration management — Solidarity in action |
3.1 |
p.m. |
240 000 |
|
|
p.m. |
240 000 |
18 02 11 |
||||||||
Agency for the operational management of large-scale IT systems in the area of freedom, security and justice |
||||||||
18 02 11 01 |
Agency for the operational management of large-scale IT systems in the area of freedom, security and justice — Contribution to Titles 1 and 2 |
3.1 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
40 02 41 |
|
5 150 000 |
5 150 000 |
|
|
5 150 000 |
5 150 000 |
|
|
|
5 150 000 |
5 150 000 |
|
|
5 150 000 |
5 150 000 |
18 02 11 02 |
Agency for the operational management of large-scale IT systems in the area of freedom, security and justice — Contribution to Title 3 |
3.1 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
40 02 41 |
|
300 000 |
210 000 |
|
|
300 000 |
210 000 |
|
|
|
300 000 |
210 000 |
|
|
300 000 |
210 000 |
|
Article 18 02 11 — Subtotal |
|
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
40 02 41 |
|
5 450 000 |
5 360 000 |
|
|
5 450 000 |
5 360 000 |
|
|
|
5 450 000 |
5 360 000 |
|
|
5 450 000 |
5 360 000 |
|
Chapter 18 02 — Total |
|
486 200 000 |
343 632 947 |
40 230 000 |
31 672 500 |
526 430 000 |
375 305 447 |
|
40 02 41 |
|
16 010 000 |
12 535 693 |
|
|
16 010 000 |
12 535 693 |
|
|
|
502 210 000 |
356 168 640 |
|
|
542 440 000 |
387 841 140 |
18 02 03
European Agency for the Management of Operational Cooperation at the External Borders
18 02 03 02
European Agency for the Management of Operational Cooperation at the External Borders — Contribution to Title 3
Budget 2011 |
Amending budget No 4/2011 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
57 000 000 |
47 000 000 |
30 000 000 |
24 000 000 |
87 000 000 |
71 000 000 |
Remarks
This appropriation is intended to cover the Agency's operational expenditure relating to the work programme (Title 3).
The Agency must inform the budgetary authority about transfers of appropriations between operational and administrative expenditure.
The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operational and administrative appropriations.
The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
Any revenue from the contribution of Iceland, Norway, Switzerland and Liechtenstein (24) entered in Item 6 3 1 3 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 Union contribution for 2011 amounts to a total of EUR 111 000 000. An amount of EUR 3 000 000 coming from the recovery of surplus is added to the amount of EUR 108 000 000 entered in the budget.
The appropriations foreseen in the operational budget would enable the Agency to sustain the commitment to permanent missions, notably at the southern borders of the Union (Hera, Nautilus and Poseidon), as from 2010 and to assist Member States with implementing the operational aspects of external border management, including return of third-country nationals illegally present in the Member States in accordance with common standards guaranteeing that they are returned with dignity and full respect for their human rights.
Legal basis
Council Regulation (EC) No 2007/2004 of 26 October 2004 establishing a European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (OJ L 349, 25.11.2004, p. 1).
Regulation (EC) No 863/2007 of the European Parliament and of the Council of 11 July 2007 establishing a mechanism for the creation of Rapid Border Intervention Teams and amending Council Regulation (EC) No 2007/2004 as regards that mechanism and regulating the tasks and powers of guest officers (OJ L 199, 31.7.2007, p. 30).
18 02 06
External Borders Fund
Budget 2011 |
Amending budget No 4/2011 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
253 500 000 |
171 392 220 |
6 530 000 |
4 897 500 |
260 030 000 |
176 289 720 |
Remarks
This appropriation will provide support for Member State measures in the following areas:
— |
efficient organisation of control covering both checks and surveillance tasks relating to external borders, |
— |
efficient management by the Member States of the flow of persons at the external borders, in order to ensure both a high level of border protection and smooth crossing of external borders in accordance with the Schengen acquis, including the principle of respectful treatment and dignity, |
— |
uniform application by the border guards of Union law on the crossing of external borders, |
— |
improvement of the management of activities organised by the consular and other services of the Member States in third countries as regards the flow of third-country nationals into the territory of the Member States and cooperation between Member States in this regard. |
In particular, this appropriation is intended to support the following actions in the Member States:
— |
border crossing infrastructures and related buildings, such as border stations, helicopter landing places or lanes or booths for the queuing of vehicles and persons at border crossing points, |
— |
infrastructure, buildings and systems required for surveillance between border crossing points and for protection against illegal crossing of the external border, |
— |
operating equipment, |
— |
means of transport for the surveillance of external borders, such as vehicles, vessels, helicopters, and light aircraft, specially equipped with electronic equipment for the surveillance of the border and the detection of persons in means of transport, |
— |
equipment for the real-time exchange of information between relevant authorities, |
— |
information and communication technology systems, |
— |
programmes for the detachment and exchange between Member States of staff such as border guards, immigration officers and consular officers, |
— |
training and education of staff in relevant authorities, including language training, |
— |
investments in the development, testing and instalment of state of the art technology, |
— |
studies and pilot projects implementing recommendations, operational standards and best practices resulting from operational cooperation between Member States in the field of border control, |
— |
studies and pilot projects designed to stimulate innovation, facilitate exchanges of experience and good practice and improve the quality of the management of activities organised by the consular and other services of the Member States in third countries as regards the flow of third-country nationals in the territory of the Member States and cooperation between Member States in this regard, |
— |
create a common Schengen visa Internet site in order to improve the visibility and uniform image of the common visa policy. |
In the framework of the Kaliningrad Transit Scheme, this appropriation is intended to cover foregone fees from transit visas and additional costs (investment in infrastructures, training of border guards and rail staff, additional operational costs) incurred in implementing the Facilitated Transit Document and Facilitated Rail Transit Document scheme in accordance with Council Regulation (EC) No 693/2003 (OJ L 99, 17.4.2003, p. 8) and Council Regulation (EC) No 694/2003 (OJ L 99, 17.4.2003, p. 15).
At the Commission's initiative, it is also intended to cover transnational actions or actions of interest to the Union as a whole (Union actions) serving the general objective of contributing to the improvement of the activities organised by the consular and other services of the Member States in third countries as regards the flow of third-country nationals into the territory of the Member States and cooperation between Member States in this regard, including the activities of Asylum Liaison Officers and Immigration Liaison Officers, and the objective of promoting the progressive inclusion of customs, veterinary and phytosanitary controls in integrated border management activities according to policy developments in this field. These actions can also be used to provide supporting services to Member States in duly substantiated emergency situations requiring urgent action at the external borders of the Member States.
Moreover, each year the Commission will draw up a list of specific actions to be implemented by the Member States and, where appropriate, in cooperation with the Agency, that contribute to the development of the common integrated border management system by addressing weaknesses at strategic border points identified in risk analyses carried out by the Agency.
Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein (24) entered in Item 6 3 1 3 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.
Legal basis
Decision No 574/2007/EC of the European Parliament and the Council of 23 May 2007 establishing the External Borders Fund for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (OJ L 144, 6.6.2007, p. 22).
Reference acts
Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final).
Commission Decision 2007/599/EC of 27 August 2007 implementing Decision No 574/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2007 to 2013 (OJ L 233, 5.9.2007, p. 3).
Commission Decision 2008/456/EC of 5 March 2008 laying down rules for the implementation of Decision No 574/2007/EC of the European Parliament and of the Council establishing the External Border Fund for the period 2007 to 2013 as part of the general programme ‘Solidarity and Management of Migration Flows’ as regards Member States' management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 1).
Regulation (EC) No 810/2009 of the European Parliament and of the Council of 13 July 2009 establishing a Community Code on Visas (Visa Code) (OJ L 243, 15.9.2009, p. 1).
18 02 09
European Return Fund
Budget 2011 |
Amending budget No 4/2011 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
113 500 000 |
70 461 246 |
3 700 000 |
2 775 000 |
117 200 000 |
73 236 246 |
Remarks
This appropriation will provide support for Member State measures to improve the management of return in all its dimensions through the use of the concept of integrated management, taking account of Union legislation in this field, in the following areas:
— |
the introduction and improvement of the organisation and implementation of integrated return management by Member States, |
— |
the enhancement of the cooperation between Member States in the framework of integrated return management and its implementation, |
— |
the promotion of an effective and uniform application of common standards on return according to the policy development in the field, with priority for voluntary return schemes, |
— |
the organisation of information campaigns in countries of origin and of transit for prospective displaced persons, refugees and asylum seekers. |
At the Commission's initiative, this appropriation is also intended to cover transnational actions or actions of interest to the Union as a whole (Union actions) concerning return policy. Studies to determine the existence of and evaluate mechanisms to support reintegration in selected third countries and examine the patterns of social and professional reintegration in the most relevant countries of origin, specifically in immediate eastern and southern neighbourhoods, are also covered.
This appropriation is also intended to finance a Union action to compile data for collaboration and exchange of best practices among childcare workers in closed detention centres for asylum seekers and immigrants.
Legal basis
Directive 2008/115/EC of the European Parliament and of the Council of 16 December 2008 on common standards and procedures in Member States for returning illegally staying third-country nationals (OJ L 348, 24.12.2008, p. 98).
Decision No 575/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Return Fund for the period 2008 to 2013 as part of the General Programme ‘Solidarity and Management of Migration Flows’ (OJ L 144, 6.6.2007, p. 45).
Reference acts
Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final).
Commission Decision 2007/837/EC of 30 November 2007 implementing Decision No 575/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2008 to 2013 (OJ L 330, 15.12.2007, p. 48).
Commission Decision 2008/458/EC of 5 March 2008 laying down rules for the implementation of Decision No 575/2007/EC of the European Parliament and of the Council establishing the European Return Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States' management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 135).
CHAPTER 18 03 — MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES
Title Chapter Article Item |
Heading |
FF |
Budget 2011 |
Amending budget No 4/2011 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
18 03 |
||||||||
MIGRATION FLOWS — COMMON IMMIGRATION AND ASYLUM POLICIES |
||||||||
18 03 03 |
European Refugee Fund |
3.1 |
93 530 000 |
70 937 335 |
–1 154 477 |
|
92 375 523 |
70 937 335 |
18 03 04 |
Emergency measures in the event of mass influxes of refugees |
3.1 |
9 850 000 |
5 236 984 |
12 000 000 |
12 250 000 |
21 850 000 |
17 486 984 |
18 03 05 |
European Migration Network |
3.1 |
7 500 000 |
4 189 588 |
|
|
7 500 000 |
4 189 588 |
18 03 06 |
Preparatory action — Completion of integration of third-country nationals |
3.1 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
18 03 07 |
Completion of ARGO |
3.1 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
18 03 09 |
European Fund for the Integration of third-country nationals |
3.1 |
131 500 000 |
85 696 110 |
|
|
131 500 000 |
85 696 110 |
18 03 11 |
Eurodac |
3.1 |
1 500 000 |
952 179 |
|
|
1 500 000 |
952 179 |
18 03 14 |
||||||||
European Asylum Support Office (EASO) |
||||||||
18 03 14 01 |
European Asylum Support Office — Contribution to Titles 1 and 2 |
3.1 |
5 565 000 |
5 565 000 |
|
|
5 565 000 |
5 565 000 |
18 03 14 02 |
European Asylum Support Office — Contribution to Title 3 |
3.1 |
2 435 000 |
1 200 000 |
|
|
2 435 000 |
1 200 000 |
|
Article 18 03 14 — Subtotal |
|
8 000 000 |
6 765 000 |
|
|
8 000 000 |
6 765 000 |
18 03 15 |
Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees |
3.1 |
1 500 000 |
750 000 |
|
|
1 500 000 |
750 000 |
|
Chapter 18 03 — Total |
|
253 380 000 |
174 527 196 |
10 845 523 |
12 250 000 |
264 225 523 |
186 777 196 |
18 03 03
European Refugee Fund
Budget 2011 |
Amending budget No 4/2011 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
93 530 000 |
70 937 335 |
–1 154 477 |
|
92 375 523 |
70 937 335 |
Remarks
This appropriation is intended to finance, as regards structural measures, projects and measures concerning the reception of refugees, displaced persons and asylum seekers which meet the conditions governing eligibility for Union financial aid.
It is intended to support Member States' efforts to integrate refugees and other persons granted supplementary support, and to allow displaced persons to lead a life for which they themselves are responsible, through measures taken chiefly in the following areas:
— |
facilitating access to employment, including vocational training, |
— |
acquisition of knowledge of the language, society, culture and institutions of the host country, |
— |
facilitating access to housing and to the medical and social infrastructure of the host country, |
— |
support for persons in particular need of protection, such as women refugees, unaccompanied minors and torture victims, including victims of forced abortion, female genital mutilation or coerced sterilisation and rape victims, |
— |
integration into local structures and activities, |
— |
improvement in public awareness and understanding of refugees' situation, |
— |
analysis of the situation of refugees in the Union, |
— |
training on gender issues and child protection for officials, healthcare workers and police officers at reception centres, |
— |
separate accommodation for single women and girls. |
Moreover, it is intended to support efforts of the voluntary burden sharing operations by Member States, such as the resettlement, reception and integration by Member States of refugees coming from third countries and recognised by UNHCR and transfers of applicants and beneficiaries of international protection from one Member State to another which grants them equivalent protection.
Part of this appropriation will be used for supporting the Member States in direct cooperation with United Nations humanitarian and other agencies which on a voluntary basis extend resettlement in a flexible manner in acute refugee situations. The focus will be on the most vulnerable groups and cases where other durable solutions are regarded as having been ruled out.
Particular attention should be given to when the appropriation can be used to demonstrate a significant and tangible act of solidarity at European level which can produce added value as part of a broader approach on delivery of humanitarian support to a country or region.
At the Commission's initiative, this appropriation is also intended to cover transnational actions or actions of interest to the Union as a whole (Union actions) concerning asylum policy and measures applicable to the target population of the Fund, in particular to offer adequate support to joint efforts by Member States to identify, share and promote best practices and establish effective cooperation structures in order to enhance the quality of decision making.
This appropriation is also intended to cover earlier commitments from ERF I and II, including those regarding voluntary repatriation.
It is also intended to finance a Union action to compile data for collaboration and exchange of best practices among childcare workers in closed detention centres for asylum seekers and immigrants.
A solidarity mechanism will be established to facilitate the voluntary reallocation of refugees and beneficiaries of international protection from Member States which are facing severe pressure from immigration flows to other Member States. The mechanism would be established at Union level and brought into operation on a trial basis so that it may eventually be continued under a Common European Asylum System. Member States would freely determine all aspects of the selection process on a voluntary basis. The Commission would set the framework, issue guidelines, encourage participation and facilitate management and coordination.
The mechanism should be established in line with the European Council Conclusions of 18 and 19 June 2009. The Conclusions note that, in view of the present humanitarian emergency, concrete measures need to be quickly put in place and implemented. The European Council called for the coordination of voluntary measures for internal reallocation of beneficiaries of international protection present in the Member States exposed to specific and disproportionate pressures and highly vulnerable persons and welcomed the intention of the Commission to take initiatives in this respect, starting with a pilot project.
Legal basis
Decision No 573/2007/EC of the European Parliament and the Council of 23 May 2007 establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (OJ L 144, 6.6.2007, p. 1).
Decision No 458/2010/EU of the European Parliament and of the Council of 19 May 2010 amending Decision No 573/2007/EC establishing the European Refugee Fund for the period 2008 to 2013 by removing funding for certain Community actions and altering the limit for funding such actions (OJ L 129, 28.5.2010, p. 1).
Reference acts
Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final).
Commission Decision 2007/815/EC of 29 November 2007 implementing Decision No 573/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines 2008 to 2013 (OJ L 326, 12.12.2007, p. 29).
Commission Decision 2008/22/EC of 19 December 2007 laying down rules for the implementation of Decision No 573/2007/EC of the European Parliament and of the Council establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States' management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 7, 10.1.2008, p. 1).
18 03 04
Emergency measures in the event of mass influxes of refugees
Budget 2011 |
Amending budget No 4/2011 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
9 850 000 |
5 236 984 |
12 000 000 |
12 250 000 |
21 850 000 |
17 486 984 |
Remarks
In the event of mass influxes of refugees or displaced persons, emergency measures in the following areas can be taken under this article:
— |
reception and accommodation, |
— |
provision of subsistence funds, |
— |
medical, psychological and other assistance, aimed in particular at minors and including specialised assistance to women and girls who have fallen victim to harassment in any form or to criminal acts (rape, violence or specific forms of torture such as forced abortion, female genital mutilation or coerced sterilisation) or have suffered because of poor conditions as refugees, |
— |
necessary staffing and administrative costs in connection with reception and carrying out the measures, |
— |
expert missions and ancillary technical assistance for the identification of displaced persons, |
— |
logistical and transport costs. |
Under this provision, emergency measures can also be taken to address situations of particular pressure, characterised by the sudden arrival at particular points on the borders of a large number of third-country nationals who may be in need of international protection, where this places exceptionally heavy and urgent demands on the reception facilities, the asylum system or the infrastructure of the Member State(s) concerned and may give rise to risks to human life, well-being or access to protection provided for under Union legislation.
The duration of such measures must not exceed six months. Besides the measures listed above, emergency measures may include legal aid and language assistance and the provision of translation and interpretation services, country of origin information or expertise and other measures contributing to the rapid identification of persons who may be in need of international protection and to the fair and efficient processing of asylum applications.
Legal basis
Council Directive 2001/55/EC of 20 July 2001 on minimum standards for giving temporary protection in the event of a mass influx of displaced persons and on measures promoting a balance of effort between Member States in receiving such persons and bearing the consequences thereof (OJ L 212, 7.8.2001, p. 12).
Decision No 573/2007/EC of the European Parliament and the Council of 23 May 2007 establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (OJ L 144, 6.6.2007, p. 1).
Reference acts
Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final).
CHAPTER 18 05 — SECURITY AND SAFEGUARDING LIBERTIES
Title Chapter Article Item |
Heading |
FF |
Budget 2011 |
Amending budget No 4/2011 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
18 05 |
||||||||
SECURITY AND SAFEGUARDING LIBERTIES |
||||||||
18 05 01 |
||||||||
Cooperation programmes in the fields of justice and home affairs — Title VI |
||||||||
18 05 01 01 |
Completion of cooperation programmes in the fields of justice and home affairs, and AGIS |
3.1 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
18 05 01 03 |
Completion of Erasmus for judges (exchange programme for judicial authorities) |
3.1 |
— |
— |
|
|
— |
— |
|
Article 18 05 01 — Subtotal |
|
p.m. |
p.m. |
|
|
p.m. |
p.m. |
18 05 02 |
||||||||
European Police Office (Europol) |
||||||||
18 05 02 01 |
European Police Office — Contribution to Titles 1 and 2 |
3.1 |
63 712 000 |
63 712 000 |
|
|
63 712 000 |
63 712 000 |
18 05 02 02 |
European Police Office — Contribution to Title 3 |
3.1 |
19 757 000 |
19 757 000 |
|
|
19 757 000 |
19 757 000 |
|
Article 18 05 02 — Subtotal |
|
83 469 000 |
83 469 000 |
|
|
83 469 000 |
83 469 000 |
18 05 04 |
Preparatory action — Completion of preparatory actions for the victims of terrorist acts |
3.1 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
18 05 05 |
||||||||
European Police College |
||||||||
18 05 05 01 |
European Police College — Contribution to Titles 1 and 2 |
3.1 |
3 502 000 |
3 502 000 |
|
|
3 502 000 |
3 502 000 |
|
40 02 41 |
|
425 000 |
425 000 |
|
|
425 000 |
425 000 |
|
|
|
3 927 000 |
3 927 000 |
|
|
3 927 000 |
3 927 000 |
18 05 05 02 |
European Police College — Contribution to Title 3 |
3.1 |
4 073 000 |
4 073 000 |
|
|
4 073 000 |
4 073 000 |
|
Article 18 05 05 — Subtotal |
|
7 575 000 |
7 575 000 |
|
|
7 575 000 |
7 575 000 |
|
40 02 41 |
|
425 000 |
425 000 |
|
|
425 000 |
425 000 |
|
|
|
8 000 000 |
8 000 000 |
|
|
8 000 000 |
8 000 000 |
18 05 06 |
Pilot project — Completion of the fight against terrorism |
3.1 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
18 05 07 |
Completion of crisis management capacity |
3.1 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
18 05 08 |
Prevention, preparedness and consequence management of terrorism |
3.1 |
24 100 000 |
10 950 058 |
|
|
24 100 000 |
10 950 058 |
18 05 09 |
Prevention of and fight against crime |
3.1 |
109 000 000 |
47 608 950 |
–10 000 000 |
|
99 000 000 |
47 608 950 |
18 05 10 |
Pilot project — Cultural heritage alert networks |
3.2 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
Chapter 18 05 — Total |
|
224 144 000 |
149 603 008 |
–10 000 000 |
|
214 144 000 |
149 603 008 |
|
40 02 41 |
|
425 000 |
425 000 |
|
|
425 000 |
425 000 |
|
|
|
224 569 000 |
150 028 008 |
|
|
214 569 000 |
150 028 008 |
18 05 09
Prevention of and fight against crime
Budget 2011 |
Amending budget No 4/2011 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
109 000 000 |
47 608 950 |
–10 000 000 |
|
99 000 000 |
47 608 950 |
Remarks
This appropriation is intended to support the following areas:
— |
to promote and develop co-ordination, cooperation and mutual understanding among law enforcement agencies, and other institutions (in particular organisations active in preventing violence and crime), other national authorities and related Union bodies, |
— |
to stimulate, promote and develop horizontal methods and tools necessary for strategically preventing and fighting crime and cybercrime, such as prevention of urban violence, in particular urban violence affecting minors, or measures to prevent and combat juvenile delinquency through exchanges of best practice, networking of the authorities responsible and the implementation of pilot projects, public-private partnerships, best practices in crime prevention, comparable statistics and applied criminology, and |
— |
to promote and develop best practices for the protection of crime victims and witnesses. |
In particular, this appropriation is intended to cover the following actions:
— |
actions on operational cooperation and coordination (strengthening networking, mutual confidence and understanding, exchange and dissemination of information, experience and best practices), |
— |
analytical, monitoring and evaluation activities, |
— |
development and transfer of technology and methodology, |
— |
training, exchange of staff and experts, and |
— |
awareness and dissemination activities. |
Part of the appropriation will cover the costs of creating a Union telephone hotline for the victims of human trafficking, with a view to establishing a single common telephone number across Member States, to provide equal standards of social, psychological and legal assistance to the victims of human trafficking and if possible to respond to a request for shelter. This project will involve a variety of stakeholders: national regulatory authorities to provide telephone lines, telecommunication companies, specialised non-governmental organisations, local and professional staff, enforcement authorities (to exchange information on the smugglers and actors involved in human trafficking).
Legal basis
Council Decision 2007/125/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention of and Fight against Crime’ (OJ L 58, 24.2.2007, p. 7).
Reference acts
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on ‘Security and Safeguarding Liberties’ for the period 2007-2013 (COM(2005) 124 final).
TITLE 32
ENERGY
Title Chapter |
Heading |
FF |
Budget 2011 |
Amending budget No 4/2011 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
32 01 |
ADMINISTRATIVE EXPENDITURE OF THE ‘ENERGY’ POLICY AREA |
|
77 046 009 |
77 046 009 |
|
|
77 046 009 |
77 046 009 |
|
40 01 40 |
|
41 299 |
41 299 |
|
|
41 299 |
41 299 |
|
|
|
77 087 308 |
77 087 308 |
|
|
77 087 308 |
77 087 308 |
32 03 |
TRANS-EUROPEAN NETWORKS |
1 |
24 150 000 |
20 471 848 |
|
|
24 150 000 |
20 471 848 |
32 04 |
CONVENTIONAL AND RENEWABLE ENERGIES |
|
125 688 003 |
829 046 831 |
|
–43 922 500 |
125 688 003 |
785 124 331 |
32 05 |
NUCLEAR ENERGY |
1 |
280 578 000 |
209 479 379 |
|
|
280 578 000 |
209 479 379 |
32 06 |
RESEARCH RELATED TO ENERGY |
1 |
192 155 000 |
147 130 699 |
|
|
192 155 000 |
147 130 699 |
|
Title 32 — Total |
|
699 617 012 |
1 283 174 766 |
|
–43 922 500 |
699 617 012 |
1 239 252 266 |
|
40 01 40, 40 02 41 |
|
41 299 |
41 299 |
|
|
41 299 |
41 299 |
|
|
|
699 658 311 |
1 283 216 065 |
|
|
699 658 311 |
1 239 293 565 |
CHAPTER 32 04 — CONVENTIONAL AND RENEWABLE ENERGIES
Title Chapter Article Item |
Heading |
FF |
Budget 2011 |
Amending budget No 4/2011 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
32 04 |
||||||||
CONVENTIONAL AND RENEWABLE ENERGIES |
||||||||
32 04 01 |
Completion of the ‘Intelligent Energy — Europe’ programme (2003 to 2006) |
1.1 |
— |
4 570 459 |
|
|
— |
4 570 459 |
32 04 02 |
Completion of the ‘Intelligent Energy — Europe’ programme (2003 to 2006): external strand — Coopener |
4 |
— |
95 218 |
|
|
— |
95 218 |
32 04 03 |
Support activities to the European energy policy and internal energy market |
1.1 |
3 000 000 |
3 332 626 |
|
|
3 000 000 |
3 332 626 |
32 04 04 |
Completion of the Energy framework programme (1999 to 2002) — Conventional and renewable energy |
1.1 |
— |
p.m. |
|
|
— |
p.m. |
32 04 05 |
European Strategic Energy Technology Plan (SET-Plan) |
1.1 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
32 04 06 |
Competitiveness and Innovation Framework Programme — ‘Intelligent Energy — Europe’ programme |
1.1 |
114 499 000 |
39 039 339 |
|
|
114 499 000 |
39 039 339 |
32 04 07 |
Pilot project — Energy security — Biofuels |
1.1 |
p.m. |
1 500 000 |
|
|
p.m. |
1 500 000 |
32 04 08 |
Pilot project — Portplus — Sustainable energy plan for ports |
1.1 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
32 04 09 |
Preparatory action — Investment fund for renewable energy and biorefineries from waste and residues |
1.1 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
32 04 10 |
||||||||
European Agency for the Cooperation of Energy Regulators |
||||||||
32 04 10 01 |
European Agency for the Cooperation of Energy Regulators — Contribution to Titles 1 and 2 |
1.1 |
4 017 000 |
4 017 000 |
|
|
4 017 000 |
4 017 000 |
32 04 10 02 |
European Agency for the Cooperation of Energy Regulators — Contribution to Title 3 |
1.1 |
983 000 |
983 000 |
|
|
983 000 |
983 000 |
|
Article 32 04 10 — Subtotal |
|
5 000 000 |
5 000 000 |
|
|
5 000 000 |
5 000 000 |
32 04 11 |
Energy Community |
4 |
2 939 003 |
2 798 457 |
|
|
2 939 003 |
2 798 457 |
32 04 12 |
Pilot project — European framework programme for the development and exchange of experience on sustainable urban development |
1.1 |
p.m. |
300 000 |
|
|
p.m. |
300 000 |
32 04 13 |
Preparatory action — European islands for a common energy policy |
1.1 |
p.m. |
500 000 |
|
|
p.m. |
500 000 |
32 04 14 |
||||||||
Energy projects to aid economic recovery |
||||||||
32 04 14 01 |
Energy projects to aid economic recovery — Energy networks |
1.1 |
p.m. |
481 020 049 |
|
–43 922 500 |
p.m. |
437 097 549 |
32 04 14 02 |
Energy projects to aid economic recovery — Carbon Capture and Storage (CCS) |
1.1 |
p.m. |
247 566 539 |
|
|
p.m. |
247 566 539 |
32 04 14 03 |
Energy projects to aid economic recovery — European offshore wind grid system |
1.1 |
p.m. |
42 848 055 |
|
|
p.m. |
42 848 055 |
32 04 14 04 |
Energy projects to aid economic recovery — Energy efficiency and renewable initiatives |
1.1 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
Article 32 04 14 — Subtotal |
|
p.m. |
771 434 643 |
|
–43 922 500 |
p.m. |
727 512 143 |
32 04 15 |
Pilot projects in the field of waste recuperation and its valorisation for clean energy |
1.1 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
32 04 16 |
Security of energy installations and infrastructures |
1.1 |
250 000 |
476 089 |
|
|
250 000 |
476 089 |
|
Chapter 32 04 — Total |
|
125 688 003 |
829 046 831 |
|
–43 922 500 |
125 688 003 |
785 124 331 |
32 04 14
Energy projects to aid economic recovery
32 04 14 01
Energy projects to aid economic recovery — Energy networks
Budget 2011 |
Amending budget No 4/2011 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
p.m. |
481 020 049 |
|
–43 922 500 |
p.m. |
437 097 549 |
Remarks
Former Item 06 04 14 01
This appropriation is intended to cover the costs of gas and electricity infrastructure projects having the highest Union added value.
It should serve to adapt and develop energy networks of particular importance to the Union in support of the operation of the internal energy market and, in particular, to increase interconnection capacity, security and diversification of supply and to overcome environmental, technical and financial obstacles. Special Union support is necessary to develop energy networks more intensively and to accelerate their construction, notably where the diversity of routes and sources of supply is low.
This appropriation should also serve to promote connection and integration of renewable energy resources and to strengthen economic and social cohesion with less-favoured and island regions of the Union.
If the Commission's annual report to the European Parliament and to the Council on the implementation of the economic recovery plan identifies serious risks for implementing the priority projects, the Commission shall recommend measures to offset those risks, and shall where appropriate and consistent with the economic recovery plan, make additional proposals for the projects already referred to in Regulation (EC) No 663/2009.
Legal basis
Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a programme to aid economic recovery by granting Community financial assistance to projects in the field of energy (OJ L 200, 31.7.2009, p. 31).
(1) AB No 1/2011 to 4/2011 included.
(2) The figures in this column correspond to those in the 2010 budget (OJ L 64, 12.3.2010, p. 1) plus Amending Budgets No 1/2010 to No 8/2010.
(3) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union (former Article 268 of the Treaty establishing the European Community) reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(4) AB No 1/2011 to 4/2011 included.
(5) The figures in this column correspond to those in the 2010 budget (OJ L 64, 12.3.2010, p. 1) plus Amending Budgets No 1/2010 to No 8/2010.
(6) The own resources for the 2011 budget are determined on the basis of the budget forecasts adopted at the 151st meeting of the Advisory Committee on Own Resources on 17 May 2011.
(7) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union (former Article 268 of the Treaty establishing the European Community) reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(8) The base to be used does not exceed 50 % of GNI.
(9) For the period 2007-2013 only, the rate of call of the VAT resource for Austria shall be fixed at 0,225 %, for Germany at 0,15 % and for the Netherlands and Sweden at 0,10 %.
(10) Calculation of rate: (88 573 394 197) / (126 856 122 000) = 0,69821931177275.
(11) Rounded percentages.
(12) The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the Union on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2009, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for years 2007-2009 (5a); and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section (5b). This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.
(13) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.
(14) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
(15) Rounded percentages.
(16) The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the EU on 1.5.2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2006, as well as payments made to Bulgaria and Romania under 2006 appropriations (5a); and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section (5b). This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.
(17) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.
(18) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
Note: The difference of EUR 43 008 777 between the definitive amount of the 2007 UK correction (€ 6 877 184 806, as calculated above) and the previously budgeted amount of the 2007 UK correction 1st update (EUR 6 920 193 583, entered in the AB 3/2009) is financed in chapter 3 5 of the AB 4/2011.
(19) Rounded percentages.
(20) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.
(21) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
Note: The difference of € 188 645 417 between the definitive amount of the 2006 UK correction (€ 5 196 524 008, as calculated above) and the previously budgeted amount of the 2006 UK correction (€ 5 385 169 425, entered in the AB 4/2010) is financed in chapter 3 5 of the AB 4/2011. This impact is the so-called ‘direct effect’ of the UK correction. There is no indirect impact.
(22) p.m. (own resources + other revenue = total revenue = total expenditure); (120 566 371 247 + 5 960 762 515 = 126 527 133 762 = 126 527 133 762).
(23) Total own resources as percentage of GNI: (120 566 371 247) / (12 685 612 200 000) = 0,95 %; own resources ceiling as percentage of GNI: 1,23 %.
(24) Protocol in the process of ratification.