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TRANSCRIPT
General budget
The figures
of the European Union for the financial year 2013
Budget
DG_BUDG_general_budget_2013_COVER_130221_EN_FR_DE.indd 3 21/02/13 16:02
Find out more about the EU financial programming and budget by visiting our website regularly: http://ec.europa.eu/budget
Send us an e-mail and get the latest publication news: [email protected]
More information on the European Union is available on the Internet (http://europa.eu).
Cataloguing data can be found at the end of this publication.
Luxembourg: Publications Office of the European Union, 2013
ISBN 978-92-79-26494-8doi:10.2761/39111
© European Union, 2013Reproduction is authorised provided the source is acknowledged.
Printed in BelgiumPRINTED ON RECYCLED PAPER
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00 800 6 7 8 9 10 11(*) Certain mobile telephone operators do not allow access to
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DG_BUDG_general_budget_2013_COVER_130221_EN_FR_DE.indd 4 21/02/13 16:02
General budget
The figures
of the European Union for the financial year 2013
European Commission
DG_BUDG_general_budget_2013_interior_EN_130221.indd 1 25/02/13 09:07
Table of Contents
DG_BUDG_general_budget_2013_interior_EN_130221.indd 2 21/02/13 16:10
3 3 G E N E R A L B U D G E T O F T H E E U R O P E A N U N I O N F O R T H E F I N A N C I A L Y E A R 2 0 1 3 ● T H E F I G U R E S
1 INTRODUCTION 4
2 MULTIANNUAL FINANCIAL FRAMEWORK 6
2.1 Multiannual financial framework 200713, at current prices 7
3 2013 BUDGET 8
3.1 2013 budget by financial framework headings, in commitment appropriations (%) 9
3.2 2013 budget by financial framework headings (aggregate) 10
3.3 2013 budget by financial framework headings (detailed) 11
2013 BUDGET BY HEADING 14
3.4 Heading 1a: Competitiveness for growth and employment 15
3.5 Heading 1b: Cohesion for growth and employment 16
3.6 Heading 2: Preservation and management of natural resources 17
3.7 Heading 3a: Freedom, security and justice 18
3.8 Heading 3b: Citizenship 19
3.9 Heading 4: EU as a global player 20
3.10 Heading 5: Administration 21
REVENUE 22 3.11 Breakdown by type of revenue 23
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1Introduction
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5 5 G E N E R A L B U D G E T O F T H E E U R O P E A N U N I O N F O R T H E F I N A N C I A L Y E A R 2 0 1 3 ● T H E F I G U R E S
This publication presents the key fi gures of the 2013 EU budget. It shows where the money will be spent, detailing how much and what proportion will be devoted to the diff erent objectives. These objectives are grouped under seven broad ‘headings’, in accordance with the long-term fi nancial programming. This publication also explains how the budget will be fi nanced, listing the sources of revenue.
The 2013 EU budget is the last in the 2007–13 multiannual fi nancial framework, and it focuses on economic growth and job creation — which we desperately need in Europe in these tough times. The EU budget may represent a mere 1 % of the EU’s wealth, but we are determined to make the most of it, continuing in our pursuit of the goals we set out in the Europe 2020 strategy for smart, sustainable and inclusive growth.
I hope that you will fi nd this publication useful as a clear and concise overview of the basicfi gures of the 2013 EU budget.
Janusz LewandowskiMember of the European Commission responsible for
Financial Programming and Budget
DG_BUDG_general_budget_2013_interior_EN_130221.indd 5 21/02/13 16:10
2Multiannual fi nancial framework
DG_BUDG_general_budget_2013_interior_EN_130221.indd 6 21/02/13 16:11
G E N E R A L B U D G E T O F T H E E U R O P E A N U N I O N F O R T H E F I N A N C I A L Y E A R 2 0 1 3 ● T H E F I G U R E S7 7
2.1 Multiannual fi nancial framework 200713, at current prices
APPROPRIATIONS FOR COMMITMENTS 2007 2008 2009 2010 2011 2012 2013 Total200713
1 SUSTAINABLE GROWTH 53 979 57 653 61 696 63 555 63 974 67 614 70 147 438 618
1a Competitiveness for growth and employment 8 918 10 386 13 269 14 167 12 987 14 853 15 623 90 203
1b Cohesion for growth and employment 45 061 47 267 48 427 49 388 50 987 52 761 54 524 348 415
2 PRESERVATION AND MANAGEMENT OF NATURAL RESOURCES 55 143 59 193 56 333 59 955 59 888 60 810 61 289 412 611
of which: market-related expenditure and direct payments (1)
45 759 46 217 46 679 47 146 47 617 48 093 48 574 330 085
3 CITIZENSHIP, FREEDOM, SECURITY AND JUSTICE 1 273 1 362 1 518 1 693 1 889 2 105 2 376 12 216
3a Freedom, security and justice 637 747 867 1 025 1 206 1 406 1 661 7 549
3b Citizenship 636 615 651 668 683 699 715 4 667
4 EU AS A GLOBAL PLAYER 6 578 7 002 7 440 7 893 8 430 8 997 9 595 55 935
5 ADMINISTRATION (2) 7 039 7 380 7 525 7 882 8 091 8 523 9 095 55 535
6 COMPENSATIONS 445 207 210 862
TOTAL COMMITMENT APPROPRIATIONS 124 457 132 797 134 722 140 978 142 272 148 049 152 502 975 777
as a percentage of GNI (3) 1.02 % 1.08 % 1.16 % 1.18 % 1.15 % 1.13 % 1.15 % 1.12 %
TOTAL PAYMENT APPROPRIATIONS 122 190 129 681 120 445 134 289 133 700 141 360 143 911 925 576
as a percentage of GNI (3) 1.00 % 1.05 % 1.04 % 1.12 % 1.08 % 1.08 % 1.08 % 1.06 %
Margin available 0.24% 0.19 % 0.20 % 0.11 % 0.15 % 0.15 % 0.15 % 0.17 %
Own resources ceiling as a percentage of GNI 1.24 % 1.24 % 1.24 % 1.23 % 1.23 % 1.23 % 1.23 % 1.23 %
(1) This amount is before taking account of modulation and other transfers to rural development.(2) The expenditure on pensions included under the ceiling for this heading is calculated net of the staff contributions to the relevant scheme, within the limit of EUR 500 million at 2004 prices for the period 200713.(3) The fi gures are based on the technical adjustment of the fi nancial framework for 2013 in line with movements in GNI, adopted by the Commission on 20 April 2012 (COM(2012) 184).
(in million EUR, at current prices)
160 000
140 000
100 000
60 000
20 000
120 000
80 000
40 000
0
2007 2009 20112008 2010 2012 2013
DG_BUDG_general_budget_2013_interior_EN_130221.indd 7 21/02/13 16:11
2013budget3
DG_BUDG_general_budget_2013_interior_EN_130221.indd 8 21/02/13 16:11
9 9 G E N E R A L B U D G E T O F T H E E U R O P E A N U N I O N F O R T H E F I N A N C I A L Y E A R 2 0 1 3 ● T H E F I G U R E S
3.1 2013 budget by fi nancial framework headings, in commitment appropriations (%)
SUSTAINABLE GROWTH 46.8 %
ADMINISTRATION 5.6 %
CITIZENSHIP, FREEDOM, SECURITY AND JUSTICE 1.4 %
EU AS A GLOBAL PLAYER 6.4 %
MARKET¢RELATED EXPENDITURE AND DIRECT AIDS 29.1 %
RURAL DEVELOPMENT, ENVIRONMENT AND FISHERIES 10.7 %NATURAL
RESOURCES OVERALL 39.8 %
DG_BUDG_general_budget_2013_interior_EN_130221.indd 9 21/02/13 16:11
10 10 G E N E R A L B U D G E T O F T H E E U R O P E A N U N I O N F O R T H E F I N A N C I A L Y E A R 2 0 1 3 ● T H E F I G U R E S
3.2
201
3 bu
dget
by
finan
cial
fra
mew
ork
head
ings
(agg
rega
te)
Budg
et in
EU
RFi
nanc
ial f
ram
ewor
k in
EU
RBu
dget
in E
UR
Diff
eren
ce in
%D
iffer
ence
in E
UR
2012
(1)
2013
2013
2013
/ 20
1220
13 –
201
2(1
)(2
)(3
)(3
/ 1)
(3 –
1)
CAPA
CAPA
CAPA
CAPA
CAPA
1 S
UST
AIN
ABLE
GRO
WTH
68
141
273
204
60 2
87 0
86 4
6770
147
000
000
70 6
29 6
49 0
3759
085
022
097
3.7
%-2
.0 %
2 48
8 37
5 83
3-1
202
064
370
Mar
gin
(2)
17 3
50 9
63
1aCo
mpe
titiv
enes
s fo
r gr
owth
an
d em
ploy
men
t15
388
697
063
12 0
63 9
32 6
4115
623
000
000
16 1
21 0
00 0
0011
886
427
361
4.8
%-1
.5 %
732
302
937
-177
505
280
Mar
gin
( 2)
2 00
0 00
0
1bCo
hesi
on f
or g
row
th a
nd
empl
oym
ent
52 7
52 5
76 1
4148
223
153
826
54 5
24 0
00 0
0054
508
649
037
47 1
98 5
94 7
363.
3 %
-2.1
%1
756
072
896
-1 0
24 5
59 0
90
Mar
gin
15 3
50 9
63
2PR
ESER
VATI
ON
AN
D M
ANAG
EMEN
T O
F N
ATU
RAL
RESO
URC
ES59
850
103
691
58 0
44 8
68 6
7461
289
000
000
60 1
49 0
41 4
1657
484
414
991
0.5
%-1
.0 %
298
937
725
-560
453
683
of w
hich
: mar
ket-
rela
ted
expe
nditu
re a
nd
dire
ct p
aym
ents
(3)
43 9
04 2
17 3
0543
892
978
049
48 5
74 0
00 0
0043
956
548
610
43 9
34 1
88 7
110.
1 %
0.1
%52
331
305
41 2
10 6
62
Mar
gin
1 13
9 95
8 58
4
of w
hich
: mar
ket-
rela
ted
expe
nditu
re
and
dire
ct p
aym
ents
( 3 )
982
441
390
3CI
TIZE
NSH
IP, F
REED
OM
, SE
CURI
TY A
ND
JU
STIC
E (4
)2
753
456
640
2 18
2 53
2 09
92
376
000
000
2 10
5 89
1 20
01
514
583
267
-23.
5 %
-30.
6 %
-647
565
440
-667
948
832
Mar
gin
270
108
800
3aFr
eedo
m, s
ecur
ity a
nd ju
stic
e1
367
806
560
845
577
878
1 66
1 00
0 00
01
398
727
200
876
583
652
2.3
%3.
7 %
30 9
20 6
4031
005
774
Mar
gin
262
272
800
3bCi
tizen
ship
(5)
1 38
5 65
0 08
01
336
954
221
715
000
000
707
164
000
637
999
615
-49.
0 %
-52.
3 %
-678
486
080
-698
954
606
Mar
gin
7 83
6 00
0
4EU
AS
A G
LOBA
L PL
AYER
9 40
3 77
7 00
06
966
011
071
9 59
5 00
0 00
09
583
118
711
6 32
2 60
1 76
01.
9 %
-9.2
%17
9 34
1 71
1-6
43 4
09 3
11M
argi
n (6
)27
5 99
6 28
9
5AD
MIN
ISTR
ATIO
N8
279
641
996
8 27
7 73
6 99
69
095
000
000
8 43
0 69
0 74
08
430
365
740
1.8
%1.
8 %
151
048
744
152
628
744
Mar
gin
(7)
750
309
260
TOTA
L14
8 42
8 25
2 53
113
5 75
8 23
5 30
715
2 50
2 00
0 00
014
3 91
1 00
0 00
015
0 89
8 39
1 10
413
2 83
6 98
7 85
51.
7 %
-2.2
%2
470
138
573
-2 9
21 2
47 4
52
Mar
gin
( 8)(
9 )2
453
723
896
11 2
40 0
12 1
45
Appr
opri
atio
ns a
s %
of
GNI (
10)
1.15
%1.
05 %
1.14
%1.
08 %
1.13
%0.
99 %
(1
) Bud
get 2
012
incl
udes
am
endi
ng b
udge
ts 1
to 6
.
(2) T
he m
argi
n fo
r hea
ding
1a
does
not
take
into
acc
ount
the
appr
opria
tions
rela
ted
to th
e Eu
rope
an G
loba
lisat
ion
Adju
stm
ent F
und
(EUR
500
mill
ion)
.
(3) A
£er t
he tr
ansf
er f
rom
mod
ulat
ion
to ru
ral d
evel
opm
ent a
nd f
rom
cot
ton
and
win
e fo
r res
truc
turin
g in
the
resp
ectiv
e re
gion
s (E
UR 3
635
.0 m
illio
n).
(4
) If
the
EU S
olid
arity
Fun
d is
exc
lude
d in
this
com
paris
on fo
r hea
ding
3, c
omm
itmen
t and
pay
men
t app
ropr
iatio
ns in
crea
se b
y 2.
0 %
and
1.4
% re
spec
tivel
y.
(5) I
f th
e EU
Sol
idar
ity F
und
is e
xclu
ded
in th
is c
ompa
rison
for h
eadi
ng 3
b, c
omm
itmen
t app
ropr
iatio
ns in
crea
se b
y 1.
4 %
and
pay
men
t app
ropr
iatio
ns d
ecre
ase
by 1
.6 %
.
(6) T
he m
argi
n fo
r hea
ding
4 d
oes
not t
ake
into
acc
ount
the
appr
opria
tions
rela
ted
to th
e em
erge
ncy
aid
rese
rve
(EUR
264
.1 m
illio
n).
(7
) For
cal
cula
ting
the
mar
gin
unde
r the
cei
ling
for h
eadi
ng 5
, acc
ount
is ta
ken
of fo
otno
te (1
) of
the
finan
cial
fra
mew
ork
2007
13
for a
n am
ount
of
EUR
86 m
illio
n fo
r the
sta
ff c
ontr
ibut
ions
to th
e pe
nsio
ns s
chem
e.
(8) T
he g
loba
l mar
gin
for t
he c
omm
itmen
ts d
oes
not t
ake
into
acc
ount
the
appr
opria
tions
rela
ted
to th
e Eu
rope
an G
loba
lisat
ion
Adju
stm
ent F
und
(EUR
500
mill
ion)
, the
em
erge
ncy
aid
rese
rve
(EUR
264
.1 m
illio
n) a
nd to
the
staff
con
trib
utio
ns to
the
pens
ions
sch
eme
(EUR
86
mill
ion)
.
(9) T
he g
loba
l mar
gin
for t
he p
aym
ents
doe
s no
t tak
e in
to a
ccou
nt th
e ap
prop
riatio
ns re
late
d to
the
emer
genc
y ai
d re
serv
e (8
0 m
illio
n) a
nd to
the
staff
con
trib
utio
ns to
the
pens
ions
sch
eme
(EUR
86
mill
ion)
.
(10 )
The
bud
get i
s ba
sed
on th
e 21
May
201
2 fo
reca
st o
f GN
I iss
ued
a£er
the
Advi
sory
Com
mitt
ee o
n O
wn
Reso
urce
s (A
COR)
mee
ting.
DG_BUDG_general_budget_2013_interior_EN_130221.indd 10 21/02/13 16:11
Budg
et in
EU
RFi
nanc
ial f
ram
ewor
k in
EU
RBu
dget
in E
UR
Diff
eren
ce in
%D
iff er
ence
in E
UR
2012
(1 )20
1320
1320
13 /
2012
2013
– 2
012
(1)
(2)
(3)
(3 /
1)(3
– 1
)CA
PACA
PACA
PACA
PACA
PA
1SU
STAI
NAB
LE G
ROW
TH
68 1
41 2
73 2
0460
287
086
467
70 1
47 0
00 0
0070
629
649
037
59 0
85 0
22 0
973.
7 %
-2.0
%2
488
375
833
-1 2
02 0
64 3
70
Mar
gin
( 2 )17
350
963
1a C
ompe
titi
vene
ss f
or g
row
th a
nd e
mpl
oym
ent
15 3
88 6
97 0
6312
063
932
641
15 6
23 0
00 0
0016
121
000
000
11 8
86 4
27 3
614.
8 %
-1.5
%73
2 30
2 93
7-1
77 5
05 2
80
Mar
gin
( 2 )2
000
000
•Se
vent
h re
sear
ch f
ram
ewor
k pr
ogra
mm
e10
207
161
606
7 42
1 46
9 60
010
860
811
795
7 83
4 94
6 87
86.
4 %
5.6
%65
3 65
0 18
941
3 47
7 27
8
•D
ecom
mis
sion
ing
29 4
03 8
0025
856
656
30 9
00 0
0025
204
688
5.1
%-2
.5 %
1 49
6 20
0-6
51 9
68
•TE
N1
360
035
119
823
039
534
1 44
6 30
5 00
074
7 62
2 96
56.
3 %
-9.2
%86
269
881
-75
416
569
•En
ergy
pro
ject
s to
aid
eco
nom
ic r
ecov
ery
p.m
.72
9 91
7 74
9p.
m.
285
532
789
0.0
%-6
0.9
%-4
44 3
84 9
60
•EG
NO
S an
d G
alile
o16
9 20
0 00
036
9 95
0 43
01
000
000
356
830
882
-99.
4 %
-3.5
%-1
68 2
00 0
00-1
3 11
9 54
8
•M
arco
Pol
o 64
508
800
26 3
05 7
4061
675
000
26 3
85 4
78-4
.4 %
0.3
%-2
833
800
79 7
38
•Li
felo
ng le
arni
ng a
nd E
rasm
us M
undu
s 1
247
238
000
1 20
4 54
7 92
61
272
774
154
1 13
1 94
9 72
62.
0 %
-6.0
%25
536
154
-72
598
200
•Co
mpe
titiv
enes
s an
d in
nova
tion
fram
ewor
k pr
ogra
mm
e (C
IP)
614
370
600
369
664
992
673
370
000
435
131
103
9.6
%17
.7 %
58 9
99 4
0065
466
111
•So
cial
pol
icy
agen
da19
6 17
0 00
016
1 72
1 52
019
9 33
9 00
015
5 98
8 70
71.
6 %
-3.5
%3
169
000
-5 7
32 8
13
•Cu
stom
s 20
13 a
nd F
isca
lis 2
013
82 3
32 0
0050
123
558
84 1
32 0
0052
035
584
2.2
%3.
8 %
1 80
0 00
01
912
026
•N
ucle
ar d
ecom
mis
sion
ing
259
904
000
208
667
747
267
000
000
181
869
118
2.7
%-1
2.8
%7
096
000
-26
798
629
•Eu
rope
an G
loba
lisat
ion
Adju
stm
ent
Fund
500
000
000
67 6
57 5
3550
0 00
0 00
050
000
000
0.0
%-2
6.1
%-1
7 65
7 53
5
•O
ther
act
ions
and
pro
gram
mes
410
428
400
353
652
906
460
008
310
342
925
041
12.1
%-3
.0 %
49 5
79 9
10-1
0 72
7 86
5
•D
ecen
tral
ised
age
ncie
s24
7 94
4 73
825
1 35
6 74
826
3 68
4 74
126
0 00
4 40
26.
3 %
3.4
%15
740
003
8 64
7 65
4
1b C
ohes
ion
for
grow
th a
nd e
mpl
oym
ent
52 7
52 5
76 1
4148
223
153
826
54 5
24 0
00 0
0054
508
649
037
47 1
98 5
94 7
363.
3 %
-2.1
%1
756
072
896
-1 0
24 5
59 0
90
Mar
gin
15 3
50 9
63
•St
ruct
ural
Fun
ds40
945
861
563
38 3
49 4
65 1
9042
144
749
037
38 0
79 9
68 9
392.
9 %
-0.7
%1
198
887
474
-269
496
251
•Co
nver
genc
e ob
ject
ive
32 3
03 3
13 3
6730
065
907
505
33 3
59 3
55 1
5531
191
185
846
3.3
%3.
7 %
1 05
6 04
1 78
81
125
278
341
•Re
gion
al c
ompe
titiv
enes
s an
d em
ploy
men
t ob
ject
ive
7 20
2 94
2 07
66
977
797
130
7 32
9 29
5 90
65
870
694
993
1.8
%-1
5.9
%12
6 35
3 83
0-1
107
102
137
•Eu
rope
an t
errit
oria
l coo
pera
tion
obje
ctiv
e1
352
006
120
1 23
3 16
0 55
51
369
097
976
949
005
012
1.3
%-2
3.0
%17
091
856
-284
155
543
•Te
chni
cal a
ssis
tanc
e87
600
000
72 6
00 0
0087
000
000
69 0
83 0
88-0
.7 %
-4.8
%-6
00 0
00-3
516
912
•O
ther
act
ions
and
pro
gram
mes
13 7
00 0
0012
100
000
9 70
0 00
07
428
373
-29.
2 %
-38.
6 %
-4 0
00 0
00-4
671
627
•Co
hesi
on F
und
11 7
93 0
14 5
789
861
588
636
12 3
54 2
00 0
009
111
197
424
4.8
%-7
.6 %
561
185
422
-750
391
212
G E N E R A L B U D G E T O F T H E E U R O P E A N U N I O N F O R T H E F I N A N C I A L Y E A R 2 0 1 3 ● T H E F I G U R E S11 11
3.3
201
3 bu
dget
by
finan
cial
fra
mew
ork
head
ings
(det
aile
d)
Budg
et in
EU
RFi
nanc
ial f
ram
ewor
k in
EU
RBu
dget
in E
UR
Diff
eren
ce in
%D
iffer
ence
in E
UR
2012
(1)
2013
2013
2013
/ 20
1220
13 –
201
2(1
)(2
)(3
)(3
/ 1)
(3 –
1)
CAPA
CAPA
CAPA
CAPA
CAPA
1 S
UST
AIN
ABLE
GRO
WTH
68
141
273
204
60 2
87 0
86 4
6770
147
000
000
70 6
29 6
49 0
3759
085
022
097
3.7
%-2
.0 %
2 48
8 37
5 83
3-1
202
064
370
Mar
gin
(2)
17 3
50 9
63
1aCo
mpe
titiv
enes
s fo
r gr
owth
an
d em
ploy
men
t15
388
697
063
12 0
63 9
32 6
4115
623
000
000
16 1
21 0
00 0
0011
886
427
361
4.8
%-1
.5 %
732
302
937
-177
505
280
Mar
gin
( 2)
2 00
0 00
0
1bCo
hesi
on f
or g
row
th a
nd
empl
oym
ent
52 7
52 5
76 1
4148
223
153
826
54 5
24 0
00 0
0054
508
649
037
47 1
98 5
94 7
363.
3 %
-2.1
%1
756
072
896
-1 0
24 5
59 0
90
Mar
gin
15 3
50 9
63
2PR
ESER
VATI
ON
AN
D M
ANAG
EMEN
T O
F N
ATU
RAL
RESO
URC
ES59
850
103
691
58 0
44 8
68 6
7461
289
000
000
60 1
49 0
41 4
1657
484
414
991
0.5
%-1
.0 %
298
937
725
-560
453
683
of w
hich
: mar
ket-
rela
ted
expe
nditu
re a
nd
dire
ct p
aym
ents
(3)
43 9
04 2
17 3
0543
892
978
049
48 5
74 0
00 0
0043
956
548
610
43 9
34 1
88 7
110.
1 %
0.1
%52
331
305
41 2
10 6
62
Mar
gin
1 13
9 95
8 58
4
of w
hich
: mar
ket-
rela
ted
expe
nditu
re
and
dire
ct p
aym
ents
( 3 )
982
441
390
3CI
TIZE
NSH
IP, F
REED
OM
, SE
CURI
TY A
ND
JU
STIC
E (4
)2
753
456
640
2 18
2 53
2 09
92
376
000
000
2 10
5 89
1 20
01
514
583
267
-23.
5 %
-30.
6 %
-647
565
440
-667
948
832
Mar
gin
270
108
800
3aFr
eedo
m, s
ecur
ity a
nd ju
stic
e1
367
806
560
845
577
878
1 66
1 00
0 00
01
398
727
200
876
583
652
2.3
%3.
7 %
30 9
20 6
4031
005
774
Mar
gin
262
272
800
3bCi
tizen
ship
(5)
1 38
5 65
0 08
01
336
954
221
715
000
000
707
164
000
637
999
615
-49.
0 %
-52.
3 %
-678
486
080
-698
954
606
Mar
gin
7 83
6 00
0
4EU
AS
A G
LOBA
L PL
AYER
9 40
3 77
7 00
06
966
011
071
9 59
5 00
0 00
09
583
118
711
6 32
2 60
1 76
01.
9 %
-9.2
%17
9 34
1 71
1-6
43 4
09 3
11M
argi
n (6
)27
5 99
6 28
9
5AD
MIN
ISTR
ATIO
N8
279
641
996
8 27
7 73
6 99
69
095
000
000
8 43
0 69
0 74
08
430
365
740
1.8
%1.
8 %
151
048
744
152
628
744
Mar
gin
(7)
750
309
260
TOTA
L14
8 42
8 25
2 53
113
5 75
8 23
5 30
715
2 50
2 00
0 00
014
3 91
1 00
0 00
015
0 89
8 39
1 10
413
2 83
6 98
7 85
51.
7 %
-2.2
%2
470
138
573
-2 9
21 2
47 4
52
Mar
gin
( 8)(
9 )2
453
723
896
11 2
40 0
12 1
45
Appr
opri
atio
ns a
s %
of
GNI (
10)
1.15
%1.
05 %
1.14
%1.
08 %
1.13
%0.
99 %
(1
) Bud
get 2
012
incl
udes
am
endi
ng b
udge
ts 1
to 6
.
(2) T
he m
argi
n fo
r hea
ding
1a
does
not
take
into
acc
ount
the
appr
opria
tions
rela
ted
to th
e Eu
rope
an G
loba
lisat
ion
Adju
stm
ent F
und
(EUR
500
mill
ion)
.
(3) A
£er t
he tr
ansf
er f
rom
mod
ulat
ion
to ru
ral d
evel
opm
ent a
nd f
rom
cot
ton
and
win
e fo
r res
truc
turin
g in
the
resp
ectiv
e re
gion
s (E
UR 3
635
.0 m
illio
n).
(4
) If
the
EU S
olid
arity
Fun
d is
exc
lude
d in
this
com
paris
on fo
r hea
ding
3, c
omm
itmen
t and
pay
men
t app
ropr
iatio
ns in
crea
se b
y 2.
0 %
and
1.4
% re
spec
tivel
y.
(5) I
f th
e EU
Sol
idar
ity F
und
is e
xclu
ded
in th
is c
ompa
rison
for h
eadi
ng 3
b, c
omm
itmen
t app
ropr
iatio
ns in
crea
se b
y 1.
4 %
and
pay
men
t app
ropr
iatio
ns d
ecre
ase
by 1
.6 %
.
(6) T
he m
argi
n fo
r hea
ding
4 d
oes
not t
ake
into
acc
ount
the
appr
opria
tions
rela
ted
to th
e em
erge
ncy
aid
rese
rve
(EUR
264
.1 m
illio
n).
(7
) For
cal
cula
ting
the
mar
gin
unde
r the
cei
ling
for h
eadi
ng 5
, acc
ount
is ta
ken
of fo
otno
te (1
) of
the
finan
cial
fra
mew
ork
2007
13
for a
n am
ount
of
EUR
86 m
illio
n fo
r the
sta
ff c
ontr
ibut
ions
to th
e pe
nsio
ns s
chem
e.
(8) T
he g
loba
l mar
gin
for t
he c
omm
itmen
ts d
oes
not t
ake
into
acc
ount
the
appr
opria
tions
rela
ted
to th
e Eu
rope
an G
loba
lisat
ion
Adju
stm
ent F
und
(EUR
500
mill
ion)
, the
em
erge
ncy
aid
rese
rve
(EUR
264
.1 m
illio
n) a
nd to
the
staff
con
trib
utio
ns to
the
pens
ions
sch
eme
(EUR
86
mill
ion)
.
(9) T
he g
loba
l mar
gin
for t
he p
aym
ents
doe
s no
t tak
e in
to a
ccou
nt th
e ap
prop
riatio
ns re
late
d to
the
emer
genc
y ai
d re
serv
e (8
0 m
illio
n) a
nd to
the
staff
con
trib
utio
ns to
the
pens
ions
sch
eme
(EUR
86
mill
ion)
.
(10 )
The
bud
get i
s ba
sed
on th
e 21
May
201
2 fo
reca
st o
f GN
I iss
ued
a£er
the
Advi
sory
Com
mitt
ee o
n O
wn
Reso
urce
s (A
COR)
mee
ting.
DG_BUDG_general_budget_2013_interior_EN_130221.indd 11 21/02/13 16:11
Budg
et in
EU
RFi
nanc
ial f
ram
ewor
k in
EU
RBu
dget
in E
UR
Diff
eren
ce in
%D
iff er
ence
in E
UR
2012
(1 )20
1320
1320
13 /
2012
2013
– 2
012
(1)
(2)
(3)
(3 /
1)(3
– 1
)CA
PACA
PACA
PACA
PACA
PA
2PR
ESER
VATI
ON
AN
D M
ANAG
EMEN
T O
F N
ATUR
AL R
ESO
URCE
S59
850
103
691
58 0
44 8
68 6
7461
289
000
000
60 1
49 0
41 4
1657
484
414
991
0.5
%-1
.0 %
298
937
725
-560
453
683
of
whi
ch: m
arke
t-re
late
d ex
pend
itur
e an
d di
rect
pay
men
ts43
904
217
305
43 8
92 9
78 0
4948
574
000
000
43 9
56 5
48 6
1043
934
188
711
0.1
%0.
1 %
52 3
31 3
0541
210
662
Mar
gin
1 13
9 95
8 58
4
of
whi
ch: m
arke
t-re
late
d ex
pend
iture
and
dire
ct p
aym
ents
( 3 )
982
441
390
•M
arke
t-re
late
d ex
pend
iture
and
dire
ct a
ids
43 9
04 2
17 3
0543
892
978
049
43 9
56 5
48 6
1043
934
188
711
0.1
%0.
1 %
52 3
31 3
0541
210
662
•Ag
ricul
ture
mar
kets
43 6
03 3
70 5
3743
601
329
559
43 6
54 6
56 8
4243
659
966
872
0.1
%0.
1 %
51 2
86 3
0558
637
313
•Fi
sher
ies
mar
ket
30 4
96 7
6829
136
025
27 2
21 7
6826
918
107
-10.
7 %
-7.6
%-3
275
000
-2 2
17 9
18
•An
imal
and
pla
nt h
ealth
270
350
000
262
512
465
274
670
000
247
303
732
1.6
%-5
.8 %
4 32
0 00
0-1
5 20
8 73
3
•Ru
ral d
evel
opm
ent
14 6
03 8
99 4
4213
133
985
808
14 8
08 4
55 7
9712
502
139
386
1.4
%-4
.8 %
204
556
355
-631
846
422
•Eu
rope
an F
ishe
ries
Fund
672
248
483
487
852
069
687
157
712
482
803
163
2.2
%-1
.0 %
14 9
09 2
29-5
048
906
•Fi
sher
ies
gove
rnan
ce a
nd in
tern
atio
nal a
gree
men
ts23
5 54
1 62
518
7 76
5 14
926
2 32
5 00
023
5 64
7 05
311
.4 %
25.5
%26
783
375
47 8
81 9
04
•Li
fe+
354
755
000
254
356
763
366
591
000
255
593
750
3.3
%0.
5 %
11 8
36 0
001
236
987
•O
ther
act
ions
and
pro
gram
mes
30 5
00 0
0037
989
000
15 6
00 0
0021
679
631
-48.
9 %
-42.
9 %
-14
900
000
-16
309
369
•D
ecen
tral
ised
age
ncie
s48
941
836
49 9
41 8
3652
363
297
52 3
63 2
977.
0 %
4.8
%3
421
461
2 42
1 46
1
3CI
TIZE
NSH
IP, F
REED
OM
, SEC
URI
TY A
ND
JU
STIC
E (4 )
2 75
3 45
6 64
02
182
532
099
2 37
6 00
0 00
02
105
891
200
1 51
4 58
3 26
7-2
3.5
%-3
0.6
%-6
47 5
65 4
40-6
67 9
48 8
32
Mar
gin
270
108
800
3a F
reed
om, s
ecur
ity
and
just
ice
1 36
7 80
6 56
084
5 57
7 87
81
661
000
000
1 39
8 72
7 20
087
6 58
3 65
22.
3 %
3.7
%30
920
640
31 0
05 7
74
Mar
gin
262
272
800
•So
lidar
ity a
nd m
anag
emen
t of
mig
ratio
n fl o
ws
797
190
000
424
343
273
909
560
000
446
939
183
14.1
%5.
3 %
112
370
000
22 5
95 9
10
•Se
curit
y an
d sa
fegu
ardi
ng li
bert
ies
141
650
000
43 2
50 2
4366
150
000
43 1
54 9
17-5
3.3
%-0
.2 %
-75
500
000
-95
326
•Fu
ndam
enta
l rig
hts
and
just
ice
82 2
00 0
0058
610
660
81 9
00 0
0057
739
327
-0.4
%-1
.5 %
-300
000
-871
333
•O
ther
act
ions
and
pro
gram
mes
71 0
80 0
0059
207
142
59 0
00 0
0056
196
025
-17.
0 %
-5.1
%-1
2 08
0 00
0-3
011
117
•D
ecen
tral
ised
age
ncie
s27
5 68
6 56
026
0 16
6 56
028
2 11
7 20
027
2 55
4 20
02.
3 %
4.8
%6
430
640
12 3
87 6
40
3b C
itiz
ensh
ip (5 )
1 38
5 65
0 08
01
336
954
221
715
000
000
707
164
000
637
999
615
-49.
0 %
-52.
3 %
-678
486
080
-698
954
606
Margin
7 83
6 00
0
•Pu
blic
hea
lth a
nd c
onsu
mer
pro
tect
ion
prog
ram
me
77 6
40 0
0074
750
000
79 0
00 0
0068
299
356
1.8
%-8
.6 %
1 36
0 00
0-6
450
644
•Cu
lture
200
713
59 0
53 0
0051
050
000
59 9
06 0
0050
564
007
1.4
%-1
.0 %
853
000
-485
993
•Yo
uth
in a
ctio
n14
0 38
8 00
012
3 78
0 00
014
2 23
0 00
012
6 80
3 43
81.
3 %
2.4
%1
842
000
3 02
3 43
8
•M
edia
200
7 11
2 47
7 00
010
5 56
0 00
011
3 40
9 00
010
3 59
5 58
80.
8 %
-1.9
%93
2 00
0-1
964
412
•Eu
rope
for
citi
zens
28 4
50 0
0028
230
000
26 5
80 0
0028
024
577
-6.6
%-0
.7 %
-1 8
70 0
00-2
05 4
23
•Ci
vil p
rote
ctio
n fi n
anci
al in
stru
men
t18
250
000
14 2
50 0
0018
500
000
14 6
32 0
771.
4 %
2.7
%25
0 00
038
2 07
7
•Co
mm
unic
atio
n ac
tions
93 7
60 0
0086
120
000
94 7
36 0
0084
614
105
1.0
%-1
.7 %
976
000
-1 5
05 8
95
•Eu
rope
an S
olid
arity
Fun
d68
8 25
4 04
168
8 25
4 04
1p.
m.
p.m
.-1
00.0
%-1
00.0
%-6
88 2
54 0
41-6
88 2
54 0
41
•O
ther
act
ions
and
pro
gram
mes
35 5
71 2
5935
974
400
41 7
42 0
0032
869
467
17.3
%-8
.6 %
6 17
0 74
1-3
104
933
•D
ecen
tral
ised
age
ncie
s13
1 80
6 78
012
8 98
5 78
013
1 06
1 00
012
8 59
7 00
0-0
.6 %
-0.3
%-7
45 7
80-3
88 7
80
12 12 G E N E R A L B U D G E T O F T H E E U R O P E A N U N I O N F O R T H E F I N A N C I A L Y E A R 2 0 1 3 ● T H E F I G U R E S
DG_BUDG_general_budget_2013_interior_EN_130221.indd 12 21/02/13 16:11
Budg
et in
EU
RFi
nanc
ial f
ram
ewor
k in
EU
RBu
dget
in E
UR
Diff
eren
ce in
%D
iff er
ence
in E
UR
2012
(1 )20
1320
1320
13 /
2012
2013
– 2
012
(1)
(2)
(3)
(3 /
1)(3
– 1
)CA
PACA
PACA
PACA
PACA
PA
1SU
STAI
NAB
LE G
ROW
TH
68 1
41 2
73 2
0460
287
086
467
70 1
47 0
00 0
0070
629
649
037
59 0
85 0
22 0
973.
7 %
-2.0
%2
488
375
833
-1 2
02 0
64 3
70
Mar
gin
( 2 )17
350
963
1a C
ompe
titi
vene
ss f
or g
row
th a
nd e
mpl
oym
ent
15 3
88 6
97 0
6312
063
932
641
15 6
23 0
00 0
0016
121
000
000
11 8
86 4
27 3
614.
8 %
-1.5
%73
2 30
2 93
7-1
77 5
05 2
80
Mar
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18
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rope
an C
ounc
il an
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unci
l53
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5 51
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591
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•Co
urt
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ustic
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the
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348
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1.9
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6 54
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urt
of A
udito
rs14
2 47
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6 61
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2 76
0 61
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4 00
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•Eu
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and
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ial C
omm
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128
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130
104
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130
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1 28
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21
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mm
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ons
86 5
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870
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rope
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9 51
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4 87
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1
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rope
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ata
Prot
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isor
7 62
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7 66
1 40
97
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409
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5 %
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1937
319
•Eu
rope
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xter
nal A
ctio
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rvic
e48
8 67
6 42
548
8 77
6 42
550
8 76
2 49
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8 76
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4.1
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086
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19 9
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68
•Pe
nsio
ns (a
ll in
stitu
tions
)1
322
513
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1 32
2 51
3 85
71
389
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1 38
9 80
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5.1
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288
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88 1
43
•Eu
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choo
ls (a
ll in
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tions
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9 22
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9 22
6 01
017
8 40
2 08
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8 40
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4 %
5.4
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176
073
9 17
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3
Tota
l14
8 42
8 25
2 53
113
5 75
8 23
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715
2 50
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3 91
1 00
0 00
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0 89
8 39
1 10
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2 83
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-2.2
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470
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573
-2 9
21 2
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52
Mar
gin
( 8 )(9 )
2 45
3 72
3 89
611
240
012
145
Appr
opri
atio
ns a
s %
of
GN
I (10)
1.15
%1.
05 %
1.14
%1.
08 %
1.13
%0.
99 %
(1 ) Bu
dget
201
2 in
clud
es a
men
ding
bud
gets
1 to
6.
(2 ) Th
e m
argi
n fo
r hea
ding
1a
does
not
take
into
acc
ount
the
appr
opria
tions
rela
ted
to th
e Eu
rope
an G
loba
lisat
ion
Adju
stm
ent F
und
(EUR
500
mill
ion)
.(3 )
A£ e
r the
tran
sfer
fro
m m
odul
atio
n to
rura
l dev
elop
men
t and
fro
m c
otto
n an
d w
ine
for r
estr
uctu
ring
in th
e re
spec
tive
regi
ons
(EUR
3 6
35.0
mill
ion)
.(4 )
If th
e EU
Sol
idar
ity F
und
is e
xclu
ded
in th
is c
ompa
rison
for h
eadi
ng 3
, com
mitm
ent a
nd p
aym
ent a
ppro
pria
tions
incr
ease
by
2.0
% a
nd 1
.4 %
resp
ectiv
ely.
(5 ) If
the
EU S
olid
arity
Fun
d is
exc
lude
d in
this
com
paris
on fo
r hea
ding
3b,
com
mitm
ent a
ppro
pria
tions
incr
ease
by
1.4
% a
nd p
aym
ent a
ppro
pria
tions
dec
reas
e by
1.6
%.
(6 ) Th
e m
argi
n fo
r hea
ding
4 d
oes
not t
ake
into
acc
ount
the
appr
opria
tions
rela
ted
to th
e em
erge
ncy
aid
rese
rve
(EUR
264
.1 m
illio
n).
(7 ) Fo
r cal
cula
ting
the
mar
gin
unde
r the
cei
ling
for h
eadi
ng 5
, acc
ount
is ta
ken
of fo
otno
te (1 )
of th
e fi n
anci
al f
ram
ewor
k 20
07¨1
3 fo
r an
amou
nt o
f EU
R 86
mill
ion
for t
he s
taff
con
trib
utio
ns to
the
pens
ions
sch
eme.
(8 ) Th
e gl
obal
mar
gin
for t
he c
omm
itmen
ts d
oes
not t
ake
into
acc
ount
the
appr
opria
tions
rela
ted
to th
e Eu
rope
an G
loba
lisat
ion
Adju
stm
ent F
und
(EUR
500
mill
ion)
, the
em
erge
ncy
aid
rese
rve
(EUR
264
.1 m
illio
n) a
nd to
the
staff
con
trib
utio
ns to
the
pens
ions
sch
eme
(EUR
86
mill
ion)
.(9 )
The
glob
al m
argi
n fo
r the
pay
men
ts d
oes
not t
ake
into
acc
ount
the
appr
opria
tions
rela
ted
to th
e em
erge
ncy
aid
rese
rve
(80
mill
ion)
and
to th
e st
aff c
ontr
ibut
ions
to th
e pe
nsio
ns s
chem
e (E
UR 8
6 m
illio
n).
(10) T
he b
udge
t is
base
d on
the
21 M
ay 2
012
fore
cast
of
GNI i
ssue
d a£
er t
he A
dvis
ory
Com
mitt
ee o
n O
wn
Reso
urce
s (A
COR)
mee
ting.
G E N E R A L B U D G E T O F T H E E U R O P E A N U N I O N F O R T H E F I N A N C I A L Y E A R 2 0 1 3 ● T H E F I G U R E S13 13
DG_BUDG_general_budget_2013_interior_EN_130221.indd 13 21/02/13 16:11
2013budget by heading
DG_BUDG_general_budget_2013_interior_EN_130221.indd 14 21/02/13 16:11
15 15
1.2 %
3.1 %
1.6 %
3.6 %
67.4%
4.2 %
9.4 %
1.6 %
7.9 %
G E N E R A L B U D G E T O F T H E E U R O P E A N U N I O N F O R T H E F I N A N C I A L Y E A R 2 0 1 3 ● T H E F I G U R E S
3.4 Heading 1a: Competitiveness for growth and employment
(Commitment appropriations)2013 BUDGET
EUR %
Strengthening research and technological development 10 860 811 795 67.4
Competitiveness and innovation 673 370 000 4.2
Promoting sustainable EU networks for transport and energy 1 508 980 000 9.4
Nuclear decommissioning 267 000 000 1.6
Improving the quality of education and training 1 272 774 154 7.9A social policy agenda to help the European society to anticipate and manage change 199 339 000 1.2
European Globalisation Adjustment Fund 500 000 000 3.1
Other actions and programmes 575 040 310 3.6
Decentralised agencies 263 684 741 1.6
TOTAL 16 121 000 000 100.0
Strengthening research and technological development
Promoting sustainable EU networks for transport and energy
Competitiveness and innovation
Nuclear decommissioning
Improving the quality of education and training
A social policy agenda to help the European society to anticipate and manage change
Other actions and programmes
Decentralised agencies
European Globalisation Adjustment Fund
DG_BUDG_general_budget_2013_interior_EN_130221.indd 15 21/02/13 16:11
61.2 %
22.6 %
13.5 %
2.5 %
0.2 %
16 16 G E N E R A L B U D G E T O F T H E E U R O P E A N U N I O N F O R T H E F I N A N C I A L Y E A R 2 0 1 3 ● T H E F I G U R E S
3.5 Heading 1b: Cohesion for growth and employment
(Commitment appropriations)2013 BUDGET
EUR %
Structural Funds
Convergence objective 33 359 355 155 61.2
Regional competitiveness and employment objective 7 329 295 906 13.5
European territorial cooperation objective 1 369 097 976 2.5
Technical assistance & other actions and programmes 119 867 978 0.2
Cohesion Fund
Convergence objective 12 331 032 022 22.6
TOTAL 54 508 649 037 100.0
Regional competitiveness and employment objective
Convergence objective (Structural Funds)
European territorial cooperation objective
Technical assistance & other actions and programmes
Convergence objective (Cohesion Fund)
DG_BUDG_general_budget_2013_interior_EN_130221.indd 16 21/02/13 16:11
1.6 %
24.6 %
0.1 %
0.6 %
73.1 %
G E N E R A L B U D G E T O F T H E E U R O P E A N U N I O N F O R T H E F I N A N C I A L Y E A R 2 0 1 3 ● T H E F I G U R E S17 17
3.6 Heading 2: Preservation and management of natural resources
(Commitment appropriations)2013 BUDGET
EUR %
Market-related expenditure and direct aids 43 956 548 610 73.1
Rural development 14 808 455 797 24.6
Maritime aff airs and fi sheries 949 482 712 1.6
Environment and climate action 366 591 000 0.6
Other actions and programmes (including decentralised agencies) 67 963 297 0.1
TOTAL 60 149 041 416 100.0
Other actions and programmes (including decentralised agencies)
Market-related expenditure and direct aids
Environment and climate actionMaritime aff airs and fi sheries
Rural development
DG_BUDG_general_budget_2013_interior_EN_130221.indd 17 21/02/13 16:11
65.0 %
4.2 %
20.2 %
5.9 %
4.7 %
18 18 G E N E R A L B U D G E T O F T H E E U R O P E A N U N I O N F O R T H E F I N A N C I A L Y E A R 2 0 1 3 ● T H E F I G U R E S
3.7 Heading 3a: Freedom, security and justice
(Commitment appropriations)2013 BUDGET
EUR %
Fundamental rights and justice 81 900 000 5.9
Security and safeguarding liberties 66 150 000 4.7
Solidarity and management of migration fl ows 909 560 000 65.0
Other actions and programmes 59 000 000 4.2
Decentralised agencies 282 117 200 20.2
TOTAL 1 398 727 200 100.0
Security and safeguarding liberties
Fundamental rights and justice
Other actions and programmes
Decentralised agencies
Solidarity and management of migration fl ows
DG_BUDG_general_budget_2013_interior_EN_130221.indd 18 21/02/13 16:11
13.4 %
2.6 %
34.6 %
16.0 %
18.5 %
3.7 %
11.2 %
G E N E R A L B U D G E T O F T H E E U R O P E A N U N I O N F O R T H E F I N A N C I A L Y E A R 2 0 1 3 ● T H E F I G U R E S19 19
3.8 Heading 3b:Citizenship
(Commitment appropriations)2013 BUDGET
EUR %
Ensuring access to basic goods and services 79 000 000 11.2
Fostering European culture and diversity 244 288 000 34.6
Civil protection fi nancial instrument 18 500 000 2.6
Informing about European policy and better connecting with citizens 94 736 000 13.4
Media 2007 113 409 000 16.0
Other actions and programmes 26 170 000 3.7
Decentralised agencies 131 061 000 18.5
TOTAL 707 164 000 100.0
Ensuring access to basic goods and services
Decentralised agencies
Other actions and programmes
Media 2007
Informing about European policy and better connecting with citizens
Civil protection fi nancial instrument
Fostering European culture and diversity
DG_BUDG_general_budget_2013_interior_EN_130221.indd 19 21/02/13 16:11
9.0 %
1.0 %
4.1 %
19.4 %
3.5 %
2.8 %
25.8 %
1.9 % 0.7 %
0.8 % 3.4 %
27.6 %
20 20 G E N E R A L B U D G E T O F T H E E U R O P E A N U N I O N F O R T H E F I N A N C I A L Y E A R 2 0 1 3 ● T H E F I G U R E S
3.9 Heading 4: EU as a global player
(Commitment appropriations)2013 BUDGET
EUR %
Instrument for Pre-Accession Assistance (IPA) 1 863 517 789 19.4
European Neighbourhood and Partnership Instrument (ENPI) 2 467 782 527 25.8
Development Cooperation Instrument (DCI) 2 640 379 755 27.6
Industrialised Countries Instrument (ICI/ICI+) 71 400 000 0.7
Democracy and human rights (EIDHR) 177 067 000 1.9
Instrument for Stability 325 417 000 3.4
Instrument for Nuclear Safety Cooperation (INSC) 78 876 000 0.8
Humanitarian aid 865 257 000 9.0
Macro fi nancial assistance 94 550 000 1.0
Common foreign and security policy (CFSP) 396 332 000 4.1
Emergency aid reserve 264 115 000 2.8
Other actions and programmes (including decentralised and executive agencies) 338 424 640 3.5
TOTAL 9 583 118 711 100.0
Instrument for Pre-Accession Assistance (IPA)
European Neighbourhood and Partnership Instrument (ENPI)
Other actions and programmes (including decentralised and executive agencies)
Emergency aid reserve
Common foreign and security policy (CFSP)
Macro fi nancial assistance
Humanitarian aid
Instrument for Nuclear Safety Cooperation (INSC)
Instrument for StabilityDemocracy and human rights (EIDHR)
Development Cooperation Instrument (DCI)Industrialised Countries Instrument (ICI/ICI+)
DG_BUDG_general_budget_2013_interior_EN_130221.indd 20 21/02/13 16:11
39.6 %
16.5 %
2.1 %
41.8 %
G E N E R A L B U D G E T O F T H E E U R O P E A N U N I O N F O R T H E F I N A N C I A L Y E A R 2 0 1 3 ● T H E F I G U R E S21 21
3.10 Heading 5: Administration
(Commitment appropriations)2013 BUDGET
EUR %
Commission 3 335 237 491 39.6
Other institutions 3 527 249 166 41.8
Pensions (all institutions) 1 389 802 000 16.5
European schools (all institutions) 178 402 083 2.1
TOTAL 8 430 690 740 100.0
Commission
European schools (all institutions)
Pensions (all institutions)
Other institutions
DG_BUDG_general_budget_2013_interior_EN_130221.indd 21 21/02/13 16:11
Revenue
DG_BUDG_general_budget_2013_interior_EN_130221.indd 22 21/02/13 16:11
0
100 000
90 000
80 000
70 000
50 000
30 000
10 000
60 000
40 000
20 000
G E N E R A L B U D G E T O F T H E E U R O P E A N U N I O N F O R T H E F I N A N C I A L Y E A R 2 0 1 3 ● T H E F I G U R E S23 23
3.11 Breakdown by type of revenue
Type of revenue2012 budget 2013 budget
EUR million % EUR million %Customs duties and sugar levies 16 824.20 12.4 18 755.20 14.1
VAT-based resource 14 546.30 10.7 15 029.95 11.3
GNI-based resource 97 284.22 71.7 97 502.87 73.4
Other revenue 7 103.52 5.2 1 548.97 1.2
TOTAL 135 758.24 100.0 132 836.99 100.0
Customs dutiesand sugar levies
GNI-based resource VAT-based resource Other revenue
2012 budget 2013 budgetEUR million
DG_BUDG_general_budget_2013_interior_EN_130221.indd 23 21/02/13 16:11
DG_BUDG_general_budget_2013_interior_EN_130221.indd 24 21/02/13 16:11
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General budget of the European Union for the financial year 2013 — The figures
Luxembourg: Publications Office of the European Union
2013 — 24 pp. — 21 × 29.7 cm
ISBN 978-92-79-26494-8doi:10.2761/39111
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