Annexes to COM(2013)258 - Amending budget N° 5 to the budget 2013, Section III - Commission

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dossier COM(2013)258 - Amending budget N° 5 to the budget 2013, Section III - Commission.
document COM(2013)258 EN
date September 11, 2013
AGREEMENTS AND PROGRAMMES60 000 00060 000 0007INTEREST ON LATE PAYMENTS AND FINES413 000 000413 000 0008BORROWING AND LENDING OPERATIONS3 696 0003 696 0009MISCELLANEOUS REVENUE30 200 00030 200 000Total140 510 987 85514 607 942140 525 595 797
TITLE 1

OWN RESOURCES

Title

Chapter
HeadingBudget 2013Amending budget No. 5/2013New amount
1 1LEVIES 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 000123 400 000
1 2CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(a) OF DECISION 2007/436/EC, EURATOM18 654 200 00018 654 200 000
1 3OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(b) OF DECISION 2007/436/EC, EURATOM15 063 857 42515 063 857 425
1 4OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM103 773 286 89714 607 942103 787 894 839
1 5CORRECTION OF BUDGETARY IMBALANCES00
1 6GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN00
Title 1 — Total137 614 744 32214 607 942137 629 352 264

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
HeadingBudget 2013Amending budget No. 5/2013New amount
1 4
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2007/436/EC, EURATOM
1 4 0Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom103 773 286 89714 607 942103 787 894 839
Chapter 1 4 — Total103 773 286 89714 607 942103 787 894 839

1 4 0
Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom

Budget 2013Amending budget No. 5/2013New amount
103 773 286 89714 607 942103 787 894 839

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’ GNI for this financial year is 0,7745 %.

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.

MemberStateBudget 2013Amending budget No. 5/2013New amount
Belgium3 076 776 948433 1123 077 210 060
Bulgaria312 368 29643 971312 412 267
CzechRepublic1 152 675 818162 2601 152 838 078
Denmark2 016 349 610283 8382 016 633 448
Germany21 396 785 6683 011 97521 399 797 643
Estonia130 845 06918 419130 863 488
Ireland996 208 624140 234996 348 858
Greece1 544 698 366217 4441 544 915 810
Spain8 083 861 1481 137 9478 084 999 095
France16 642 753 0642 342 76516 645 095 829
Croatia175 060 00224 642175 084 644
Italy12 526 803 2321 763 37112 528 566 603
Cyprus136 736 77919 249136 756 028
Latvia171 421 82424 131171 445 955
Lithuania258 765 96636 426258 802 392
Luxembourg251 880 68835 457251 916 145
Hungary789 111 285111 081789 222 366
Malta48 058 3296 76548 065 094
Netherlands4 850 816 028682 8394 851 498 867
Austria2 463 891 926346 8372 464 238 763
Poland3 054 091 385429 9183 054 521 303
Portugal1 268 011 780178 4961 268 190 276
Romania1 111 879 131156 5171 112 035 648
Slovenia276 019 04438 855276 057 899
Slovakia567 826 75779 932567 906 689
Finland1 609 857 988226 6171 610 084 605
Sweden3 279 892 271461 7043 280 353 975
United Kingdom15 579 839 8712 193 14015 582 033 011
Article 1 4 0 — Total103 773 286 89714 607 942103 787 894 839

SECTION III

COMMISSION

EXPENDITURE

TitleHeadingBudget 2013Amending budget No. 5/2013New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
01ECONOMIC AND FINANCIAL AFFAIRS555 684 796428 350 972555 684 796428 350 972
02ENTERPRISE1 157 245 3861 304 818 4771 157 245 3861 304 818 477
03COMPETITION92 219 14992 219 14992 219 14992 219 149
04EMPLOYMENT AND SOCIAL AFFAIRS12 064 158 93312 593 728 86112 064 158 93312 593 728 861
05AGRICULTURE AND RURAL DEVELOPMENT58 851 894 64356 734 357 62958 851 894 64356 734 357 629
06MOBILITY AND TRANSPORT1 740 800 530983 961 4941 740 800 530983 961 494
07ENVIRONMENT AND CLIMATE ACTION498 383 275397 680 274498 383 275397 680 274
08RESEARCH6 901 336 0335 088 171 2106 901 336 0335 088 171 210
09COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY1 810 829 6371 466 740 2111 810 829 6371 466 740 211
40 01 40, 40 02 41391 985391 985391 985391 985
1 811 221 6221 467 132 1961 811 221 6221 467 132 196
10DIRECT RESEARCH424 319 156416 522 703424 319 156416 522 703
11MARITIME AFFAIRS AND FISHERIES919 262 394708 756 335919 262 394708 756 335
40 01 40, 40 02 41115 220 000113 885 651115 220 000113 885 651
1 034 482 394822 641 9861 034 482 394822 641 986
12INTERNAL MARKET103 313 472101 433 656103 313 472101 433 656
40 02 413 000 0003 000 0003 000 0003 000 000
106 313 472104 433 656106 313 472104 433 656
13REGIONAL POLICY43 778 241 73041 390 607 90114 607 94214 607 94243 792 849 67241 405 215 843
14TAXATION AND CUSTOMS UNION144 620 394121 807 617144 620 394121 807 617
15EDUCATION AND CULTURE2 829 575 5872 497 061 7392 829 575 5872 497 061 739
16COMMUNICATION265 992 159252 703 941265 992 159252 703 941
17HEALTH AND CONSUMER PROTECTION634 370 124598 986 674634 370 124598 986 674
18HOME AFFAIRS1 227 109 539857 143 8151 227 109 539857 143 815
40 01 40, 40 02 41111 280 00066 442 946111 280 00066 442 946
1 338 389 539923 586 7611 338 389 539923 586 761
19EXTERNAL RELATIONS5 001 226 2433 231 193 6395 001 226 2433 231 193 639
20TRADE107 473 453103 477 972107 473 453103 477 972
21DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES1 571 699 6261 227 715 5631 571 699 6261 227 715 563
22ENLARGEMENT1 091 261 928905 504 1131 091 261 928905 504 113
23HUMANITARIAN AID917 322 828858 578 994917 322 828858 578 994
24FIGHT AGAINST FRAUD75 427 80069 443 66475 427 80069 443 664
40 01 403 929 2003 929 2003 929 2003 929 200
79 357 00073 372 86479 357 00073 372 864
25COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE193 336 661194 086 661193 336 661194 086 661
26COMMISSION'S ADMINISTRATION1 030 021 5481 019 808 6081 030 021 5481 019 808 608
27BUDGET142 450 570142 450 570142 450 570142 450 570
28AUDIT11 879 14111 879 14111 879 14111 879 141
29STATISTICS82 071 571113 760 61482 071 571113 760 614
40 01 40, 40 02 4151 900 0007 743 25451 900 0007 743 254
133 971 571121 503 868133 971 571121 503 868
30PENSIONS AND RELATED EXPENDITURE1 399 471 0001 399 471 0001 399 471 0001 399 471 000
31LANGUAGE SERVICES396 815 433396 815 433396 815 433396 815 433
32ENERGY738 302 781814 608 051738 302 781814 608 051
33JUSTICE218 238 524184 498 972218 238 524184 498 972
40RESERVES1 049 836 185275 393 0361 049 836 185275 393 036
Total148 026 192 229136 983 738 68914 607 94214 607 942148 040 800 171136 998 346 631
Of which Reserves: 40 01 40, 40 02 41285 721 185195 393 036285 721 185195 393 036

TITLE 13

REGIONAL POLICY

Title

Chapter
HeadingFFBudget 2013Amending budget No. 5/2013New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
13 01ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL POLICY’ POLICY AREA88 792 57988 792 57988 792 57988 792 579
13 03EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS130 639 878 69930 129 159 51530 639 878 69930 129 159 515
13 04COHESION FUND112 499 800 00010 685 414 86112 499 800 00010 685 414 861
13 05PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES549 770 452487 240 946549 770 452487 240 946
13 06SOLIDARITY FUNDp.m.p.m.14 607 94214 607 94214 607 94214 607 942
Title 13 — Total43 778 241 73041 390 607 90114 607 94214 607 94243 792 849 67241 405 215 843

CHAPTER 13 06 — SOLIDARITY FUND

Title

Chapter

Article

Item
HeadingFFBudget 2013Amending budget No. 5/2013New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
13 06
SOLIDARITY FUND
13 06 01European Union Solidarity Fund — Member States3.2p.m.p.m.14 607 94214 607 94214 607 94214 607 942
13 06 02European Union Solidarity Fund — Countries negotiating for accession4p.m.p.m.p.m.p.m.
Chapter 13 06 — Totalp.m.p.m.14 607 94214 607 94214 607 94214 607 942

13 06 01
European Union Solidarity Fund — Member States

Budget 2013Amending budget No. 5/2013New amount
CommitmentsPaymentsCommitmentsPaymentsCommitmentsPayments
p.m.p.m.14 607 94214 607 94214 607 94214 607 942

Remarks

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major disasters in the Member States. Assistance should be provided mainly in connection with natural disasters, but may also be provided, where warranted by the urgency of the situation, to the Member States concerned, with a deadline being laid down for use of the financial assistance awarded and provision being made for beneficiary states to substantiate the use made of the assistance they receive. Assistance received which is subsequently offset by third-party payments, under the ‘polluter pays’ principle, for example, or received in excess of the final valuation of damage should be recovered.

Allocation of the appropriations will be decided on in an amending budget with the sole purpose of mobilising the European Union Solidarity Fund.

Legal basis

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 April 2005, establishing the European Union Solidarity Fund (COM(2005) 108 final).

Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1).


(1) The figures in this column correspond to those in the 2013 budget (OJ L 66, 8.3.2013, p. 1) plus Amending budgets No 1 to No 5/2013.

(2) The figures in this column correspond to those in the 2012 budget (OJ L 56, 29.2.2012, p. 1) plus Amending Budget No 1 to No 6/2012.

(3) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(4) The figures in this column correspond to those in the 2013 budget (OJ L 66, 8.3.2013, p. 1) plus Amending budgets No 1 to No 5/2013.

(5) The figures in this column correspond to those in the 2012 budget (OJ L 56, 29.2.2012, p. 1) plus Amending Budget No 1 to No 6/2012.

(6) The own resources for the 2013 budget are determined on the basis of the budget forecasts adopted at the 154th meeting of the Advisory Committee on Own Resources on 21 May 2012.

(7) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union 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) The GNI and VAT bases of Croatia have been reduced by one half to limit its contribution since the Accession Treaty took effect on 1.7.2013.

(10) 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 %.

(11) The VAT base of Croatia has been reduced by one half to limit its contribution since the Accession Treaty took effect on 1.7.2013.

(12) The GNI base of Croatia has been reduced by one half to limit its contribution since the Accession Treaty took effect on 1.7.2013

(13) Calculation of rate: (103 787 894 839) / (134 003 050 000) = 0,774518899674298.

(14) Rounded percentages.

(15) The amount of enlargement-related expenditure corresponds to: (i) payments made to the ten new Member States (which joined the Union on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2011, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the Union GDP deflator for years 2007-2011 (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.

(16) 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.

(17) 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).

(18) p.m. (own resources + other revenue = total revenue = total expenditure); (137 629 352 264 + 2 896 243 533 = 140 525 595 797 = 140 525 595 797).

(19) Total own resources as percentage of GNI: (137 629 352 264) / (13 400 305 000 000) = 1,03 %; own resources ceiling as percentage of GNI: 1,23 %.