Budzet EU Za 2013

General
budget
of the European Union
for the financial year 2013
The figures
Budget
DG_BUDG_general_budget_2013_COVER_130221_EN_FR_DE.indd 3
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Luxembourg: Publications Office of the European Union, 2013
ISBN 978-92-79-26494-8
doi:10.2761/39111
European Union, 2013
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21/02/13 16:02
European Commission
General
budget
of the European Union
for the financial year 2013
The figures
DG_BUDG_general_budget_2013_interior_EN_130221.indd 1
25/02/13 09:07
Table of Contents
21/02/13 16:10
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 THE FIGURES
INTRODUCTION
MULTIANNUAL FINANCIAL FRAMEWORK
2.1
Multiannual financial framework 200713, at current prices
2013 BUDGET
3.1
2013 budget by financial framework headings, in commitment appropriations (%)
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
21/02/13 16:10
Introduction
21/02/13 16:10
This publication presents the key figures of the 2013 EU budget. It shows where the
money will be spent, detailing how much and what proportion will be devoted to the
different objectives. These objectives are grouped under seven broad headings, in
accordance with the long-term financial programming. This publication also explains
how the budget will be financed, listing the sources of revenue.
The 2013 EU budget is the last in the 200713 multiannual financial 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 EUs 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 find this publication useful as a clear and concise overview of the basic
figures of the 2013 EU budget.
Janusz Lewandowski
Member of the European Commission responsible for
Financial Programming and Budget
21/02/13 16:10
Multiannual
financial
framework
21/02/13 16:11
2.1 Multiannual financial framework 200713,

at current prices
2007
2008
2009
2010
2011
2012
2013
160 000
140 000
120 000
100 000
80 000
60 000
40 000
20 000
(in million EUR,
at current prices)
Total
200713
APPROPRIATIONS FOR COMMITMENTS
2007
2008
2009
2010
2011
2012
2013
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
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
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
EU AS A GLOBAL PLAYER
6 578
7 002
7 440
7 893
8 430
8 997
9 595
55 935
ADMINISTRATION (2)
7 039
7 380
7 525
7 882
8 091
8 523
9 095
55 535
COMPENSATIONS
445
207
210
TOTAL COMMITMENT APPROPRIATIONS

as a percentage of GNI (3)
TOTAL PAYMENT APPROPRIATIONS

as a percentage of GNI (3)
862
124 457 132 797 134 722 140 978 142 272 148 049 152 502
1.02 %
1.08 %
1.16 %
1.18 %
1.15 %
1.13 %
975 777
1.15 %
1.12 %
122 190 129 681 120 445 134 289 133 700 141 360 143 911
925 576
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)
(2)
(3)
This amount is before taking account of modulation and other transfers to rural development.
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.
The figures are based on the technical adjustment of the financial framework for 2013 in line with movements in GNI,
adopted by the Commission on 20 April 2012 (COM(2012) 184).
21/02/13 16:11
2013
budget
21/02/13 16:11
3.1 2013 budget by financial framework headings,

in commitment appropriations (%)
SUSTAINABLE GROWTH 46.8 %
EU AS A GLOBAL PLAYER 6.4 %
CITIZENSHIP, FREEDOM, SECURITY AND JUSTICE 1.4 %
NATURAL
RESOURCES
OVERALL
39.8 %
RURAL DEVELOPMENT, ENVIRONMENT

AND FISHERIES 10.7 %
MARKETRELATED EXPENDITURE
AND DIRECT AIDS 29.1 %
ADMINISTRATION 5.6 %
21/02/13 16:11
143 911 000 000
CA
43 956 548 610
60 149 041 416
15 350 963
54 508 649 037
2 000 000
16 121 000 000
17 350 963
70 629 649 037
Citizenship (5)
EU AS A GLOBAL PLAYER
ADMINISTRATION
3b
Margin ( 8)( 9)
Margin (7)
Margin (6)
Margin
Margin
Margin
1.15 %
148 428 252 531
8 279 641 996
9 403 777 000
1 385 650 080
1 367 806 560
2 753 456 640
1.05 %
135 758 235 307
8 277 736 996
6 966 011 071
1 336 954 221
845 577 878
2 182 532 099
1.14 %
152 502 000 000
9 095 000 000
9 595 000 000
715 000 000
1 661 000 000
2 376 000 000
1.08 %
0.99 %
11 240 012 145

1.13 %
132 836 987 855

2 453 723 896
8 430 365 740
6 322 601 760
637 999 615
876 583 652
1 514 583 267
43 934 188 711
57 484 414 991
47 198 594 736
11 886 427 361
150 898 391 104
750 309 260
9 583 118 711

275 996 289
8 430 690 740
7 836 000
707 164 000
262 272 800
1 398 727 200
270 108 800
2 105 891 200
PA
59 085 022 097
1.7 %
1.8 %
1.9 %
-49.0 %
2.3 %
-23.5 %
0.1 %
0.5 %
3.3 %
4.8 %
3.7 %
CA
PA
-2.2 %
1.8 %
-9.2 %
-52.3 %
3.7 %
-30.6 %
0.1 %
-1.0 %
-2.1 %
-1.5 %
-2.0 %
2013 / 2012
(3 / 1)
Difference in %
CA
2 470 138 573
151 048 744
179 341 711
-678 486 080
30 920 640
-647 565 440
52 331 305
298 937 725
1 756 072 896
732 302 937
PA
-2 921 247 452
152 628 744
-643 409 311
-698 954 606
31 005 774
-667 948 832
41 210 662
-560 453 683
-1 024 559 090
-177 505 280
-1 202 064 370
2013 2012
(3 1)
Difference in EUR
2 488 375 833
(1) Budget 2012 includes amending budgets 1 to 6.

(2) The margin for heading 1a does not take into account the appropriations related to the European Globalisation Adjustment Fund (EUR 500 million).
(3) Aer the transfer from modulation to rural development and from cotton and wine for restructuring in the respective regions (EUR 3 635.0 million).
(4) If the EU Solidarity Fund is excluded in this comparison for heading 3, commitment and payment appropriations increase by 2.0 % and 1.4 % respectively.
(5) If the EU Solidarity Fund is excluded in this comparison for heading 3b, commitment appropriations increase by 1.4 % and payment appropriations decrease by 1.6 %.
(6) The margin for heading 4 does not take into account the appropriations related to the emergency aid reserve (EUR 264.1 million).
(7) For calculating the margin under the ceiling for heading 5, account is taken of footnote (1) of the financial framework 200713 for an amount of EUR 86 million for the staff contributions to the pensions scheme.
(8) The global margin for the commitments does not take into account the appropriations related to the European Globalisation Adjustment Fund (EUR 500 million), the emergency aid reserve (EUR 264.1 million) and to the staff contributions to the pensions scheme (EUR 86 million).
(9) The global margin for the payments does not take into account the appropriations related to the emergency aid reserve (80 million) and to the staff contributions to the pensions scheme (EUR 86 million).
(10) The budget is based on the 21 May 2012 forecast of GNI issued aer the Advisory Committee on Own Resources (ACOR) meeting.
Appropriations as % of GNI (10)
TOTAL
Freedom, security and justice
CITIZENSHIP, FREEDOM,
SECURITY AND JUSTICE (4)
982 441 390
48 574 000 000
61 289 000 000
54 524 000 000
15 623 000 000
PA
1 139 958 584
43 892 978 049
58 044 868 674
48 223 153 826
12 063 932 641
CA
70 147 000 000
2013
(3)
Budget in EUR
Margin
3a
PA
60 287 086 467
2013
(2)
Financial framework in EUR
of which: market-related expenditure

and direct payments ( 3)
43 904 217 305
Margin
52 752 576 141
15 388 697 063
of which: market-related expenditure and

direct payments (3)
1b
Margin ( 2)
59 850 103 691
Cohesion for growth and

employment
1a
Margin (2)
CA
68 141 273 204
PRESERVATION AND MANAGEMENT

OF NATURAL RESOURCES
Competitiveness for growth

and employment
SUSTAINABLE GROWTH
2012
(1)
(1)
Budget in EUR
3.2 2013 budget by financial framework headings (aggregate)
10
21/02/13 16:11
Margin ( )
251 356 748
Cohesion Fund
11 793 014 578
9 861 588 636
12 100 000
72 600 000
13 700 000
87 600 000
Other actions and programmes
Technical assistance
1 233 160 555
1 352 006 120
6 977 797 130
7 202 942 076
30 065 907 505
38 349 465 190
European territorial cooperation objective
32 303 313 367
40 945 861 563
48 223 153 826
Regional competitiveness and employment objective
Convergence objective
Structural Funds
52 752 576 141
247 944 738
1b Cohesion for growth and employment
Decentralised agencies
410 428 400
67 657 535
353 652 906
500 000 000
European Globalisation Adjustment Fund
208 667 747
259 904 000
Margin
161 721 520
196 170 000

50 123 558
369 664 992
614 370 600
82 332 000
1 204 547 926
26 305 740
369 950 430
729 917 749
823 039 534
25 856 656
7 421 469 600
12 063 932 641
60 287 086 467
1 247 238 000
64 508 800
169 200 000
p.m.
1 360 035 119
29 403 800
10 207 161 606
15 388 697 063
68 141 273 204
54 524 000 000
15 623 000 000
70 147 000 000
PA
(2)
CA
(1)
PA
2013
2012 (1)
Nuclear decommissioning
Customs 2013 and Fiscalis 2013
Margin ( 2)
Lifelong learning and Erasmus Mundus

Competitiveness and innovation framework programme
(CIP)
Social policy agenda
Marco Polo
EGNOS and Galileo
Energy projects to aid economic recovery
TEN
Decommissioning
Seventh research framework programme
1a Competitiveness for growth and employment
SUSTAINABLE GROWTH
CA
Budget in EUR
(3)
12 354 200 000
9 700 000
87 000 000
1 369 097 976
7 329 295 906
33 359 355 155
42 144 749 037
15 350 963
54 508 649 037
263 684 741
460 008 310
500 000 000
267 000 000
84 132 000
199 339 000
673 370 000
1 272 774 154
61 675 000
1 000 000
p.m.
1 446 305 000
30 900 000
10 860 811 795
2 000 000
16 121 000 000
17 350 963
70 629 649 037
CA
PA
260 004 402
3.8 %
-3.5 %
6.3 %
3.4 %
3.7 %
-0.7 %
-2.1 %
-0.7 %
-4.8 %
1.3 % -23.0 %
1.8 % -15.9 %
3.3 %
2.9 %
3.3 %
-3.0 %
0.0 % -26.1 %
2.7 % -12.8 %
2.2 %
1.6 %
9 111 197 424
4.8 %
-7.6 %
7 428 373 -29.2 % -38.6 %
69 083 088
949 005 012
5 870 694 993
31 191 185 846
38 079 968 939
47 198 594 736
-6.0 %
0.3 %
-3.5 %
9.6 % 17.7 %
2.0 %
-4.4 %
342 925 041 12.1 %
50 000 000
181 869 118
52 035 584
155 988 707
435 131 103
1 131 949 726
26 385 478
-9.2 %
-2.5 %
5.6 %
-1.5 %
-2.0 %
PA
0.0 % -60.9 %
6.3 %
5.1 %
6.4 %
4.8 %
3.7 %
CA
(3 / 1)
2013 / 2012
Difference in %
356 830 882 -99.4 %
285 532 789
747 622 965
25 204 688
7 834 946 878
11 886 427 361
59 085 022 097
2013
Budget in EUR
3.3 2013 budget by financial framework headings (detailed)
561 185 422
-4 000 000
-600 000
17 091 856
126 353 830
1 056 041 788
1 198 887 474
1 756 072 896
15 740 003
49 579 910
7 096 000
1 800 000
3 169 000
58 999 400
25 536 154
-2 833 800
-168 200 000
86 269 881
1 496 200
653 650 189
732 302 937
PA
-750 391 212
-4 671 627
-3 516 912
-284 155 543
-1 107 102 137
1 125 278 341
-269 496 251
-1 024 559 090
8 647 654
-10 727 865
-17 657 535
-26 798 629
1 912 026
-5 732 813
65 466 111
-72 598 200
79 738
-13 119 548
-444 384 960
-75 416 569
-651 968
413 477 278
-177 505 280
-1 202 064 370
(3 1)
2 488 375 833
CA
2013 2012
Difference in EUR
11
21/02/13 16:11
354 755 000
Life+
Margin
235 541 625
Margin
688 254 041
131 806 780
35 571 259
688 254 041
European Solidarity Fund
86 120 000
93 760 000
Communication actions
128 985 780
35 974 400
14 250 000
28 230 000
105 560 000
123 780 000
18 250 000
112 477 000
Media 2007
28 450 000
140 388 000
Youth in action
51 050 000
74 750 000
Civil protection financial instrument
59 053 000
1 336 954 221
260 166 560
59 207 142
58 610 660
43 250 243
424 343 273
845 577 878
2 182 532 099
49 941 836
37 989 000
254 356 763
187 765 149
487 852 069
13 133 985 808
262 512 465
29 136 025
43 601 329 559
43 892 978 049
Europe for citizens
77 640 000
Culture 200713
1 385 650 080
Public health and consumer protection programme
3b Citizenship (5)
275 686 560
71 080 000
82 200 000
141 650 000
Fundamental rights and justice
797 190 000
Security and safeguarding liberties
1 367 806 560
Solidarity and management of migration flows
3a Freedom, security and justice
Margin
48 941 836
2 753 456 640
30 500 000
672 248 483
Fisheries governance and international agreements
14 603 899 442
270 350 000
30 496 768
43 603 370 537
European Fisheries Fund
Rural development
Animal and plant health
Fisheries market
Agriculture markets
Market-related expenditure and direct aids
43 904 217 305
715 000 000
1 661 000 000
2 376 000 000
43 956 548 610
131 061 000
41 742 000
p.m.
94 736 000
18 500 000
26 580 000
113 409 000
142 230 000
59 906 000
79 000 000
7 836 000
707 164 000
282 117 200
59 000 000
81 900 000
66 150 000
909 560 000
262 272 800
1 398 727 200
270 108 800
2 105 891 200
52 363 297
15 600 000
366 591 000
262 325 000
687 157 712
14 808 455 797
274 670 000
27 221 768
43 654 656 842
43 956 548 610
982 441 390
48 574 000 000
60 149 041 416

1 139 958 584
43 892 978 049
61 289 000 000
CA
Margin
43 904 217 305
of which: market-related expenditure and direct payments
58 044 868 674
PA
(3)
PA
0.1 %
0.1 %
0.1 %
0.5 %
CA
247 303 732

2.2 %
1.4 %
1.6 %
-1.0 %
-4.8 %
-5.8 %
3.3 %
0.5 %
7.0 %
4.8 %
2.3 %
-0.4 %
2.3 %
4.8 %
-5.1 %
-1.5 %
-0.2 %
5.3 %
3.7 %
128 597 000
-1.7 %
2.7 %
-0.7 %
-1.9 %
2.4 %
-1.0 %
-8.6 %
-0.6 %
-0.3 %
-8.6 %
-100.0 % -100.0 %
1.0 %
1.4 %
-6.6 %
0.8 %
1.3 %
1.4 %
1.8 %
32 869 467 17.3 %
p.m.
84 614 105
14 632 077
28 024 577
103 595 588
126 803 438
50 564 007
68 299 356
637 999 615 -49.0 % -52.3 %
272 554 200
56 196 025 -17.0 %
57 739 327
43 154 917 -53.3 %
446 939 183 14.1 %
876 583 652
1 514 583 267 -23.5 % -30.6 %
52 363 297
21 679 631 -48.9 % -42.9 %
255 593 750
235 647 053 11.4 % 25.5 %
482 803 163
12 502 139 386
-7.6 %
0.1 %
0.1 %
0.1 %
-1.0 %
PA
(3 / 1)
2013 / 2012
Difference in %
26 918 107 -10.7 %
43 659 966 872
43 934 188 711
43 934 188 711
57 484 414 991
2013
Budget in EUR
of which: market-related expenditure and direct payments ( 3)
59 850 103 691
CA
(2)
(1)
PA
2013
2012 ( )
PRESERVATION AND MANAGEMENT OF NATURAL RESOURCES
3 CITIZENSHIP, FREEDOM, SECURITY AND JUSTICE ( )
CA
Budget in EUR
(3 1)
-745 780
6 170 741
-688 254 041
976 000
250 000
-1 870 000
932 000
1 842 000
853 000
1 360 000
-678 486 080
6 430 640
-12 080 000
-300 000
-75 500 000
112 370 000
30 920 640
-647 565 440
3 421 461
-14 900 000
11 836 000
26 783 375
14 909 229
204 556 355
4 320 000
-3 275 000
51 286 305
52 331 305
52 331 305
298 937 725
CA
PA
-388 780
-3 104 933
-688 254 041
-1 505 895
382 077
-205 423
-1 964 412
3 023 438
-485 993
-6 450 644
-698 954 606
12 387 640
-3 011 117
-871 333
-95 326
22 595 910
31 005 774
-667 948 832
2 421 461
-16 309 369
1 236 987
47 881 904
-5 048 906
-631 846 422
-15 208 733
-2 217 918
58 637 313
41 210 662
41 210 662
-560 453 683
2013 2012
Difference in EUR
12
21/02/13 16:11
Margin ( 7)
142 476 614

128 816 588
Court of Auditors
European Economic and Social Committee
Appropriations as % of GNI (10)
Total
European schools (all institutions)
Pensions (all institutions)
8 361 937
169 226 010
1 322 513 857
488 776 425
7 624 090
9 516 500
86 503 483
128 816 588
142 476 614
348 335 000
533 920 000
1 717 868 121
3 463 836 821
3 322 160 308
8 277 736 996
20 044 530
246 295 890
90 000 000
260 170 000
302 777 340
60 050 000
832 774 986
200 392 185
66 184 313
150 008 116
9 095 000 000
9 595 000 000
PA
(3)
178 402 083
1 389 802 000
508 762 493
7 661 409
9 731 371
87 373 636
130 104 400
142 760 618
354 880 000
535 511 300
1 750 463 939
3 527 249 166
3 335 237 491
750 309 260
8 430 690 740
20 026 500
162 738 140
264 115 000
155 660 000
396 332 000
94 550 000
865 257 000
325 417 000
78 876 000
177 067 000
47 900 000
23 500 000
2 640 379 755
2 467 782 527
1 863 517 789
275 996 289
9 583 118 711
CA
1.15 %
1.05 %
1.14 %
1.08 %
1.13 %
2 453 723 896
-2.6 %
2.2 %
6.3 %
-0.1 %
1.9 %
CA
-7.9 %
-8.0 %
-3.2 %
-9.4 %
-9.2 %
PA
(3 / 1)
2013 / 2012
-1.0 %
9.2 %
-1.0 %
1.9 %
4.6 %
-6.2 %
-6.2 %
5.2 % -18.7 %
2.0 %
0.5 % -13.3 %
178 402 083
1 389 802 000
508 762 493
7 661 409
9 731 371
87 373 636
130 104 400
142 760 618
354 880 000
535 511 300
1 750 463 939
3 527 249 166
3 334 912 491
8 430 365 740
20 526 500
151 920 368
80 000 000
0.99 %
11 240 012 145
1.7 %
5.4 %
5.1 %
4.1 %
0.5 %
2.3 %
1.0 %
1.0 %
0.2 %
1.9 %
0.3 %
1.9 %
1.8 %
0.3 %
1.8 %
-0.1 %
-2.2 %
5.4 %
5.1 %
4.1 %
0.5 %
2.3 %
1.0 %
1.0 %
0.2 %
1.9 %
0.3 %
1.9 %
1.8 %
0.4 %
1.8 %
2.4 %
-3.3 % -38.3 %
2.0 % -11.1 %
155 660 000 -40.2 % -40.2 %
316 794 119
56 339 890
781 210 372
162 934 359
65 553 343
130 085 504
7 363 722 57.0 % -11.9 %
18 385 754
1 878 518 161
1 285 300 321
1 212 009 347
6 322 601 760
PA
148 428 252 531 135 758 235 307 152 502 000 000 143 911 000 000 150 898 391 104 132 836 987 855
169 226 010
1 322 513 857
488 676 425
7 624 090
European Data Protection Supervisor
European External Action Service
9 516 500
European Ombudsman
86 503 483
348 335 000
Court of Justice of the European Union
Committee of the Regions
533 920 000
European Council and Council
1 717 868 121
3 463 736 821
Other institutions
European Parliament
3 324 165 308
8 279 641 996
Commission
ADMINISTRATION
Margin ( 8)(9)
168 328 000

20 044 530
258 937 000
Emergency aid reserve
260 170 000
EC guarantees for lending operations
95 550 000
362 964 000
Common foreign and security policy (CFSP)
Macro financial assistance
848 978 500
Humanitarian aid
77 330 000
309 278 000
Instrument for Stability
Instrument for Nuclear Safety Cooperation
176 125 000
30 500 000
Democracy and human rights
Industrialised Countries Instrument (ICI+)
19 954 828
2 042 736 110
2 584 156 944

24 121 000
1 327 964 311
2 321 368 576
Industrialised Countries Instrument (ICI)
1 338 296 525
6 966 011 071
1 865 925 450
9 403 777 000
CA
(2)
PA
(1)
2013
9 176 073
67 288 143
20 086 068
37 319
214 871
870 153
1 287 812
284 004
6 545 000
1 591 300
32 595 818
63 512 345
11 072 183
151 048 744
-18 030
-5 589 860
5 178 000
-104 510 000
33 368 000
-1 000 000
16 278 500
16 139 000
1 546 000
942 000
17 400 000
-621 000
56 222 811
146 413 951
-2 407 661
PA
9 176 073
67 288 143
19 986 068
37 319
214 871
870 153
1 287 812
284 004
6 545 000
1 591 300
32 595 818
63 412 345
12 752 183
152 628 744
481 970
-94 375 522
-10 000 000
-104 510 000
14 016 779
-3 710 110
-51 564 614
-37 457 826
-630 970
-19 922 612
-998 215
-1 569 074
-164 217 949
-42 663 990
-126 287 178
-643 409 311
-2 921 247 452
(3 1)
179 341 711
CA
2013 2012
2 470 138 573
(1) Budget 2012 includes amending budgets 1 to 6.

(2) The margin for heading 1a does not take into account the appropriations related to the European Globalisation Adjustment Fund (EUR 500 million).
(3) Aer the transfer from modulation to rural development and from cotton and wine for restructuring in the respective regions (EUR 3 635.0 million).
(4) If the EU Solidarity Fund is excluded in this comparison for heading 3, commitment and payment appropriations increase by 2.0 % and 1.4 % respectively.
(5) If the EU Solidarity Fund is excluded in this comparison for heading 3b, commitment appropriations increase by 1.4 % and payment appropriations decrease by 1.6 %.
(6) The margin for heading 4 does not take into account the appropriations related to the emergency aid reserve (EUR 264.1 million).
(7) For calculating the margin under the ceiling for heading 5, account is taken of footnote (1) of the financial framework 200713 for an amount of EUR 86 million for the staff contributions to the pensions scheme.
(8) The global margin for the commitments does not take into account the appropriations related to the European Globalisation Adjustment Fund (EUR 500 million), the emergency aid reserve (EUR 264.1 million) and to the staff contributions to the pensions scheme (EUR 86 million).
(9) The global margin for the payments does not take into account the appropriations related to the emergency aid reserve (80 million) and to the staff contributions to the pensions scheme (EUR 86 million).
(10) The budget is based on the 21 May 2012 forecast of GNI issued aer the Advisory Committee on Own Resources (ACOR) meeting.
Margin ( 6)
Instrument for Pre-Accession Assistance (IPA)

European Neighbourhood and Partnership Instrument
(ENPI)
Development Cooperation Instrument (DCI)
4 EU AS A GLOBAL PLAYER
CA
2013
2012 (1)
13
21/02/13 16:11
2013
budget by heading
21/02/13 16:11
15
3.4 Heading 1a: Competitiveness for growth

and employment
67.4%
Strengthening research and technological development
4.2 %
Competitiveness and innovation
9.4 %
Promoting sustainable EU networks for transport and energy
1.6 %
7.9 %
Improving the quality of education and training
1.2 %
A social policy agenda to help

the European society to anticipate and manage change
3.1 %
3.6 %
1.6 %
(Commitment appropriations)
2013 BUDGET
EUR
10 860 811 795
67.4
673 370 000
4.2
1 508 980 000
9.4
267 000 000
1.6
1 272 774 154
7.9
199 339 000
1.2
500 000 000
3.1
575 040 310
3.6
263 684 741
1.6
16 121 000 000
100.0
Strengthening research and technological development

Competitiveness and innovation
Promoting sustainable EU networks for transport and energy
Improving the quality of education and training
A social policy agenda to help the European society
to anticipate and manage change
TOTAL
21/02/13 16:11
16
3.5 Heading 1b: Cohesion for growth

and employment
61.2 %
Convergence objective (Structural Funds)
13.5 %
2.5 %
0.2 %
Technical assistance & other actions and programmes
22.6 % Convergence objective (Cohesion Fund)
2013 BUDGET
EUR
33 359 355 155
61.2
7 329 295 906
13.5
1 369 097 976
2.5
119 867 978
0.2
12 331 032 022
22.6
54 508 649 037
100.0
Structural Funds
Technical assistance & other actions and programmes

Cohesion Fund
TOTAL
21/02/13 16:11
17
3.6 Heading 2: Preservation and management

of natural resources
73.1 %
0.1 %
Other actions and programmes (including decentralised agencies)
0.6 %
1.6 %
Environment and climate action

Maritime affairs and fisheries
24.6 %
Rural development
2013 BUDGET
EUR
43 956 548 610
73.1
Rural development
14 808 455 797
24.6
Maritime affairs and fisheries
949 482 712
1.6
Environment and climate action
366 591 000
0.6
67 963 297
0.1
60 149 041 416
100.0
Other actions and programmes (including decentralised agencies)

TOTAL
21/02/13 16:11
18
3.7 Heading 3a: Freedom, security and justice

4.7 %
5.9 %
20.2 %
4.2 %
65.0 %
2013 BUDGET
EUR
81 900 000
5.9
66 150 000
4.7
909 560 000
65.0
59 000 000
4.2
282 117 200
20.2
1 398 727 200
100.0

TOTAL
21/02/13 16:11
19
3.8 Heading 3b:Citizenship

11.2 % Ensuring access to basic goods and services
18.5 %
3.7 %
16.0 %
Media 2007
13.4 % Informing about European policy and better connecting with citizens
2.6 %
34.6 % Fostering European culture and diversity
2013 BUDGET
EUR
79 000 000
11.2
244 288 000
34.6
18 500 000
2.6
Informing about European policy and better connecting with citizens
94 736 000
13.4
113 409 000
16.0
26 170 000
3.7
131 061 000
18.5
TOTAL
707 164 000
100.0
Ensuring access to basic goods and services

Fostering European culture and diversity
Media 2007
21/02/13 16:11
20
3.9 Heading 4: EU as a global player

25.8 % European Neighbourhood and Partnership Instrument (ENPI)
19.4 %
3.5 %
Other actions and programmes (including decentralised and executive agencies)
2.8 %
4.1 %
1.0 %
9.0 %
Humanitarian aid
0.8 %
3.4 %
Instrument for Nuclear Safety Cooperation (INSC)
1.9 %
0.7 %
27.6 %

Democracy and human rights (EIDHR)
Industrialised Countries Instrument (ICI/ICI+)
2013 BUDGET
EUR
1 863 517 789
19.4
European Neighbourhood and Partnership Instrument (ENPI)
2 467 782 527
25.8
2 640 379 755
27.6
71 400 000
0.7
Democracy and human rights (EIDHR)
177 067 000
1.9
325 417 000
3.4
78 876 000
0.8
865 257 000
9.0
94 550 000
1.0
396 332 000
4.1
264 115 000
2.8
Other actions and programmes (including decentralised and executive agencies)
338 424 640
3.5
9 583 118 711
100.0
Industrialised Countries Instrument (ICI/ICI+)
Instrument for Nuclear Safety Cooperation (INSC)

Humanitarian aid
TOTAL
21/02/13 16:11
21
3.10 Heading 5: Administration

39.6 %
Commission
2.1 %
16.5 %
41.8 %
Other institutions
2013 BUDGET
EUR
Commission
3 335 237 491
39.6
Other institutions
3 527 249 166
41.8
1 389 802 000
16.5
178 402 083
2.1
8 430 690 740
100.0

TOTAL
21/02/13 16:11
Revenue
21/02/13 16:11
23
3.11 Breakdown by type of revenue

2012 budget
100 000 EUR million
2013 budget
90 000
80 000
70 000
60 000
50 000
40 000
30 000
20 000
10 000
0
Customs duties
and sugar levies
Type of revenue
Customs duties and sugar levies
VAT-based resource
2012 budget
EUR million
16 824.20
GNI-based resource
%
12.4
Other revenue
2013 budget
EUR million
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
TOTAL
7 103.52
5.2
1 548.97
1.2
135 758.24
100.0
132 836.99
100.0
21/02/13 16:11
21/02/13 16:11
European Commission
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 978-92-79-26494-8
doi:10.2761/39111
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21/02/13 16:02
KV-AG-12-001-EN-C
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doi:10.2761/39111
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Find out more about the EU financial programming and budget

MULTIANNUAL FINANCIAL FRAMEWORK

Multiannual financial framework 200713, at current prices

2013 budget by financial framework headings, in commitment appropriations (%)

2013 budget by financial framework headings (aggregate)

2013 budget by financial framework headings (detailed)

2013 BUDGET BY HEADING

Heading 1a: Competitiveness for growth and employment

Heading 1b: Cohesion for growth and employment

Heading 2: Preservation and management of natural resources

Heading 3a: Freedom, security and justice

Heading 3b: Citizenship

Heading 4: EU as a global player

3.10 Heading 5: Administration

3.11 Breakdown by type of revenue

2.1 Multiannual financial framework 200713,

APPROPRIATIONS FOR COMMITMENTS

Competitiveness for growth and employment

Cohesion for growth and employment

PRESERVATION AND MANAGEMENT

of which: market-related expenditure and

CITIZENSHIP, FREEDOM, SECURITY

Freedom, security and justice

TOTAL COMMITMENT APPROPRIATIONS

TOTAL PAYMENT APPROPRIATIONS

Own resources ceiling as a percentage of GNI

3.1 2013 budget by financial framework headings,

RURAL DEVELOPMENT, ENVIRONMENT

143 911 000 000

43 956 548 610

60 149 041 416

54 508 649 037

16 121 000 000

70 629 649 037

148 428 252 531

8 279 641 996

9 403 777 000

1 385 650 080

1 367 806 560

2 753 456 640

135 758 235 307

8 277 736 996

6 966 011 071

1 336 954 221

845 577 878

2 182 532 099

152 502 000 000

9 095 000 000

9 595 000 000

715 000 000

1 661 000 000

2 376 000 000

11 240 012 145

132 836 987 855

8 430 365 740

6 322 601 760

637 999 615

876 583 652

1 514 583 267

43 934 188 711

57 484 414 991