# Official Journal L 302/2007

| | ISSN 1725-2555 |
| --- | --- |
| Official Journal
  of the European Union | L 302 |
| | |
| English edition | Legislation | Volume 5020 November 2007 |

ISSN 1725-2555

Official Journal

of the European Union

L 302

English edition

Legislation

Volume 5020 November 2007

---

| Contents | | II   Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory | page |
| --- | --- | --- | --- |
| | | BUDGETS |
| | | European Parliament |
| | | 2007/721/EC, Euratom |
| | * | Final adoption of amending budget No 5 of the European Union for the financial year 2007 | 1 |

Contents

II   Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory

page

BUDGETS

European Parliament

2007/721/EC, Euratom

*

Final adoption of amending budget No 5 of the European Union for the financial year 2007

1

All amounts in this budget document are expressed in euro unless otherwise indicated.

Any revenue provided for in Article 18(1) of the Financial Regulation, entered in Titles 5 and 6 of the statement of revenue, may lead to additional appropriations being entered on the headings which bore the initial expenditure giving rise to the corresponding revenue.

Figures for out-turn refer to all authorised appropriations, including budget appropriations, additional appropriations and earmarked revenue.

| EN | Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.
  The titles of all other Acts are printed in bold type and preceded by an asterisk. |
| --- | --- |

EN

Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.

The titles of all other Acts are printed in bold type and preceded by an asterisk.

---

II Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory

BUDGETS

European Parliament

| 20.11.2007 | EN | Official Journal of the European Union | L 302/1 |
| --- | --- | --- | --- |

20.11.2007

EN

Official Journal of the European Union

L 302/1

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FINAL ADOPTION

of amending budget No 5 of the European Union for the financial year 2007

(2007/721/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty establishing the European Community, and in particular Article 272(7) thereof,

having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 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 2007, as finally adopted on 14 December 2006,

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 (2),

having regard to Preliminary draft amending budget No 5/2007 of the European Union for the financial year 2007, which the Commission presented on 21 June 2007,

having regard to Draft amending budget No 5/2007, which the Council established on 13 July 2007,

having regard to Rule 69 of and Annex IV to the European Parliament's Rules of Procedure,

having regard to the resolution adopted by Parliament on 5 September 2007,

DECLARES:

Sole Article

The procedure under Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community is complete and Amending Budget No 5 of the European Union for the financial year 2007 has been finally adopted.

Done at Strasbourg, 5 September 2007.

The President

H.-G. PÖTTERING

---

(1)  
  OJ L 248, 16.9.2002, p. 1. Regulation as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

1

(2)  
  OJ C 139, 14.6.2006, p. 1.

2

---

FINAL ADOPTION OF AMENDING BUDGET No 5 OF THE EUROPEAN UNION FOR THE 2007 FINANCIAL YEAR

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| A. Introduction and financing of the general budget | 5 |
| --- | --- |

| B. General statement of revenue by budget heading | 17 |
| --- | --- |

| — Title 1: Own resources | 18 |
| --- | --- |

| — Title 3: Surpluses, balances and adjustments | 33 |
| --- | --- |

| — Title 5: Revenue accruing from the administrative operation of the institutions | 37 |
| --- | --- |

| — Title 6: Contributions and refunds in connection with Community agreements and programmes | 41 |
| --- | --- |

---

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2007 pursuant to Article 1 of Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources

EXPENDITURE

| Description | Budget 2007 (1) | Budget 2006 (2) | Change (%) |
| --- | --- | --- | --- |
| 1. Sustainable growth | 44 837 060 205 | 35 865 973 075 | +25,01 |
| 2. Preservation and management of natural resources | 54 718 545 736 | 54 579 470 941 | +0,25 |
| 3. Citizenship, freedom, security and justice | 1 201 955 766 | 1 162 155 453 | +3,42 |
| 4. The EU as a global partner | 7 352 746 732 | 8 093 291 458 | –9,15 |
| 5. Administration | 6 942 264 030 | 6 604 078 362 | +5,12 |
| 6. Compensations | 444 646 152 | 1 073 500 332 | –58,58 |
| Total expenditure
   (3) | 115 497 218 621 | 107 378 469 621 | +7,56 |

Description

Budget 2007 (1)

Budget 2006 (2)

Change (%)

1. Sustainable growth

44 837 060 205

35 865 973 075

+25,01

2. Preservation and management of natural resources

54 718 545 736

54 579 470 941

+0,25

3. Citizenship, freedom, security and justice

1 201 955 766

1 162 155 453

+3,42

4. The EU as a global partner

7 352 746 732

8 093 291 458

–9,15

5. Administration

6 942 264 030

6 604 078 362

+5,12

6. Compensations

444 646 152

1 073 500 332

–58,58

Total expenditure
   (3)

115 497 218 621

107 378 469 621

+7,56

REVENUE

| Description | Budget 2007 (4) | Budget 2006 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 1 209 273 561 | 2 349 189 094 | –48,52 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | 1 847 631 711 | 2 410 079 591 | –23,34 |
| Surplus of own resources resulting from a transfer from EAGGF Guarantee Section chapters (Chapter 3 0, Article 3 0 1) | p.m. | p.m. | |
| 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) | 260 940 125 | 92 730 000 | + 181,40 |
| Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | p.m. | 1 516 079 442 | |
| Total revenue for Titles 3 to 9 | 3 317 845 397 | 6 368 078 127 | –47,90 |
| Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2) | 16 532 900 000 | 14 888 900 000 | +11,04 |
| VAT own resources at the uniform rate (Tables 1 and 2, Chapter 1 3) | 18 517 228 951 | 17 200 276 121 | +7,66 |
| Remainder to be financed by the additional resource (GNI own resources, Tables 3 and 4, Chapter 1 4) | 77 129 244 273 | 68 921 215 373 | +11,91 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom
   (6) | 112 179 373 224 | 101 010 391 494 | +11,06 |
| Total revenue
   (7) | 115 497 218 621 | 107 378 469 621 | +7,56 |

Description

Budget 2007 (4)

Budget 2006 (5)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 209 273 561

2 349 189 094

–48,52

Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)

1 847 631 711

2 410 079 591

–23,34

Surplus of own resources resulting from a transfer from EAGGF Guarantee Section chapters (Chapter 3 0, Article 3 0 1)

p.m.

p.m.

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)

260 940 125

92 730 000

+ 181,40

Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2)

p.m.

1 516 079 442

Total revenue for Titles 3 to 9

3 317 845 397

6 368 078 127

–47,90

Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2)

16 532 900 000

14 888 900 000

+11,04

VAT own resources at the uniform rate (Tables 1 and 2, Chapter 1 3)

18 517 228 951

17 200 276 121

+7,66

Remainder to be financed by the additional resource (GNI own resources, Tables 3 and 4, Chapter 1 4)

77 129 244 273

68 921 215 373

+11,91

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom
   (6)

112 179 373 224

101 010 391 494

+11,06

Total revenue
   (7)

115 497 218 621

107 378 469 621

+7,56

TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(c) of Decision 2000/597/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 | 1 382 936 000 | 3 281 165 000 | 50 | 1 640 582 500 | 1 382 936 000 | |
| Bulgaria | 162 066 000 | 275 603 000 | 50 | 137 801 500 | 137 801 500 | Bulgaria |
| Czech Republic | 671 704 000 | 1 159 468 000 | 50 | 579 734 000 | 579 734 000 | Czech Republic |
| Denmark | 938 241 000 | 2 293 154 000 | 50 | 1 146 577 000 | 938 241 000 | |
| Germany | 10 072 673 000 | 23 873 467 000 | 50 | 11 936 733 500 | 10 072 673 000 | |
| Estonia | 85 284 000 | 144 132 000 | 50 | 72 066 000 | 72 066 000 | Estonia |
| Greece | 1 189 727 000 | 2 025 774 000 | 50 | 1 012 887 000 | 1 012 887 000 | Greece |
| Spain | 6 349 693 000 | 10 156 984 000 | 50 | 5 078 492 000 | 5 078 492 000 | Spain |
| France | 9 033 233 000 | 18 483 360 000 | 50 | 9 241 680 000 | 9 033 233 000 | |
| Ireland | 843 388 000 | 1 606 304 000 | 50 | 803 152 000 | 803 152 000 | Ireland |
| Italy | 5 958 859 000 | 15 128 335 000 | 50 | 7 564 167 500 | 5 958 859 000 | |
| Cyprus | 121 771 000 | 148 649 000 | 50 | 74 324 500 | 74 324 500 | Cyprus |
| Latvia | 105 115 000 | 188 114 000 | 50 | 94 057 000 | 94 057 000 | Latvia |
| Lithuania | 120 604 000 | 260 443 000 | 50 | 130 221 500 | 120 604 000 | |
| Luxembourg | 167 345 000 | 298 231 000 | 50 | 149 115 500 | 149 115 500 | Luxembourg |
| Hungary | 383 594 000 | 926 134 000 | 50 | 463 067 000 | 383 594 000 | |
| Malta | 40 405 000 | 50 473 000 | 50 | 25 236 500 | 25 236 500 | Malta |
| Netherlands | 2 685 802 000 | 5 500 597 000 | 50 | 2 750 298 500 | 2 685 802 000 | |
| Austria | 1 174 791 000 | 2 631 088 000 | 50 | 1 315 544 000 | 1 174 791 000 | |
| Poland | 1 453 429 000 | 2 834 857 000 | 50 | 1 417 428 500 | 1 417 428 500 | Poland |
| Portugal | 940 278 000 | 1 528 028 000 | 50 | 764 014 000 | 764 014 000 | Portugal |
| Romania | 478 940 000 | 1 136 040 000 | 50 | 568 020 000 | 478 940 000 | |
| Slovenia | 176 548 000 | 311 936 000 | 50 | 155 968 000 | 155 968 000 | Slovenia |
| Slovakia | 226 168 000 | 508 674 000 | 50 | 254 337 000 | 226 168 000 | |
| Finland | 758 686 000 | 1 755 376 000 | 50 | 877 688 000 | 758 686 000 | |
| Sweden | 1 433 331 000 | 3 322 026 000 | 50 | 1 661 013 000 | 1 433 331 000 | |
| United Kingdom | 10 178 922 000 | 20 577 468 000 | 50 | 10 288 734 000 | 10 178 922 000 | |
| Total | 57 133 533 000 | 120 405 880 000 | | 60 202 940 000 | 55 191 056 500 | |

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

1 382 936 000

3 281 165 000

50

1 640 582 500

1 382 936 000

Bulgaria

162 066 000

275 603 000

50

137 801 500

137 801 500

Bulgaria

Czech Republic

671 704 000

1 159 468 000

50

579 734 000

579 734 000

Czech Republic

Denmark

938 241 000

2 293 154 000

50

1 146 577 000

938 241 000

Germany

10 072 673 000

23 873 467 000

50

11 936 733 500

10 072 673 000

Estonia

85 284 000

144 132 000

50

72 066 000

72 066 000

Estonia

Greece

1 189 727 000

2 025 774 000

50

1 012 887 000

1 012 887 000

Greece

Spain

6 349 693 000

10 156 984 000

50

5 078 492 000

5 078 492 000

Spain

France

9 033 233 000

18 483 360 000

50

9 241 680 000

9 033 233 000

Ireland

843 388 000

1 606 304 000

50

803 152 000

803 152 000

Ireland

Italy

5 958 859 000

15 128 335 000

50

7 564 167 500

5 958 859 000

Cyprus

121 771 000

148 649 000

50

74 324 500

74 324 500

Cyprus

Latvia

105 115 000

188 114 000

50

94 057 000

94 057 000

Latvia

Lithuania

120 604 000

260 443 000

50

130 221 500

120 604 000

Luxembourg

167 345 000

298 231 000

50

149 115 500

149 115 500

Luxembourg

Hungary

383 594 000

926 134 000

50

463 067 000

383 594 000

Malta

40 405 000

50 473 000

50

25 236 500

25 236 500

Malta

Netherlands

2 685 802 000

5 500 597 000

50

2 750 298 500

2 685 802 000

Austria

1 174 791 000

2 631 088 000

50

1 315 544 000

1 174 791 000

Poland

1 453 429 000

2 834 857 000

50

1 417 428 500

1 417 428 500

Poland

Portugal

940 278 000

1 528 028 000

50

764 014 000

764 014 000

Portugal

Romania

478 940 000

1 136 040 000

50

568 020 000

478 940 000

Slovenia

176 548 000

311 936 000

50

155 968 000

155 968 000

Slovenia

Slovakia

226 168 000

508 674 000

50

254 337 000

226 168 000

Finland

758 686 000

1 755 376 000

50

877 688 000

758 686 000

Sweden

1 433 331 000

3 322 026 000

50

1 661 013 000

1 433 331 000

United Kingdom

10 178 922 000

20 577 468 000

50

10 288 734 000

10 178 922 000

Total

57 133 533 000

120 405 880 000

60 202 940 000

55 191 056 500

Calculation of the uniform call rate for VAT own resources (Article 2(4) of Decision 2000/597/EC, Euratom):

| Uniform rate (%) = maximum call rate – frozen rate |
| --- |
| A. | The maximum call rate is set at 0,50 % for 2007. |

Uniform rate (%) = maximum call rate – frozen rate

A.

| B. | Determination of the rate frozen by the correction of budgetary imbalances granted to the United Kingdom (Article 2(4)(b) of Decision 2000/597/EC, Euratom): |
| --- | --- |

B.

(1)   Calculation of the theoretical share of the countries with a restricted financial burden:

In accordance with Article 5(1) of Decision 2000/597/EC, Euratom, the financial contribution of Germany (DE), the Netherlands (NL), Austria (AT) and Sweden (SE) is restricted to a quarter of their normal contribution.

Formula for a country with a restricted financial burden, for example Germany:

Germany's theoretical VAT contribution = (Germany's capped VAT base / (EU capped VAT base – UK capped VAT base)) × 1/4 × United Kingdom correction

Example: Germany

Germany's theoretical VAT contribution = 10 072 673 000 / (55 191 056 500 – 10 178 922 000 ) × 1/4 × 5 331 368 973 = 298 259 219

(2)   Calculation of the frozen rate:

Frozen rate = (UK correction – theoretical VAT contributions (D + NL + A + S)) / (EU capped VAT base – capped VAT bases (UK + D + NL + A + S))

Frozen rate = 5 331 368 973 – (298 259 219 + 79 528 563 + 34 786 421 + 42 441 980 )) / (55 191 056 500 – (10 178 922 000 + 10 072 673 000 + 2 685 802 000 + 1 174 791 000 + 1 433 331 000 ))

Frozen rate = 0,164488594287511 %

Uniform rate:

0,5 % – 0,164488594287511 % = 0,335511405712489 %

TABLE 2

Breakdown of own resources accruing from VAT pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom (chapter 1 3)

| Member State | 1 % of capped VAT base | Maximum VAT call rate (in %) | Uniform rate of VAT own resources (in %) | VAT own resources at uniform rate |
| --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) = (1) × (3) |
| Belgium | 1 382 936 000 | 0,50 | 0,335511406 | 463 990 801 |
| Bulgaria | 137 801 500 | 0,50 | 0,335511406 | 46 233 975 |
| Czech Republic | 579 734 000 | 0,50 | 0,335511406 | 194 507 369 |
| Denmark | 938 241 000 | 0,50 | 0,335511406 | 314 790 557 |
| Germany | 10 072 673 000 | 0,50 | 0,335511406 | 3 379 496 678 |
| Estonia | 72 066 000 | 0,50 | 0,335511406 | 24 178 965 |
| Greece | 1 012 887 000 | 0,50 | 0,335511406 | 339 835 141 |
| Spain | 5 078 492 000 | 0,50 | 0,335511406 | 1 703 891 990 |
| France | 9 033 233 000 | 0,50 | 0,335511406 | 3 030 752 702 |
| Ireland | 803 152 000 | 0,50 | 0,335511406 | 269 466 657 |
| Italy | 5 958 859 000 | 0,50 | 0,335511406 | 1 999 265 160 |
| Cyprus | 74 324 500 | 0,50 | 0,335511406 | 24 936 717 |
| Latvia | 94 057 000 | 0,50 | 0,335511406 | 31 557 196 |
| Lithuania | 120 604 000 | 0,50 | 0,335511406 | 40 464 018 |
| Luxembourg | 149 115 500 | 0,50 | 0,335511406 | 50 029 951 |
| Hungary | 383 594 000 | 0,50 | 0,335511406 | 128 700 162 |
| Malta | 25 236 500 | 0,50 | 0,335511406 | 8 467 134 |
| Netherlands | 2 685 802 000 | 0,50 | 0,335511406 | 901 117 204 |
| Austria | 1 174 791 000 | 0,50 | 0,335511406 | 394 155 780 |
| Poland | 1 417 428 500 | 0,50 | 0,335511406 | 475 563 429 |
| Portugal | 764 014 000 | 0,50 | 0,335511406 | 256 335 411 |
| Romania | 478 940 000 | 0,50 | 0,335511406 | 160 689 833 |
| Slovenia | 155 968 000 | 0,50 | 0,335511406 | 52 329 043 |
| Slovakia | 226 168 000 | 0,50 | 0,335511406 | 75 881 944 |
| Finland | 758 686 000 | 0,50 | 0,335511406 | 254 547 806 |
| Sweden | 1 433 331 000 | 0,50 | 0,335511406 | 480 898 899 |
| United Kingdom | 10 178 922 000 | 0,50 | 0,335511406 | 3 415 144 429 |
| Total | 55 191 056 500 | | | 18 517 228 951 |

Member State

1 % of capped VAT base

Maximum VAT call rate (in %)

Uniform rate of VAT own resources (in %)

VAT own resources at uniform rate

(1)

(2)

(3)

(4) = (1) × (3)

Belgium

1 382 936 000

0,50

0,335511406

463 990 801

Bulgaria

137 801 500

0,50

0,335511406

46 233 975

Czech Republic

579 734 000

0,50

0,335511406

194 507 369

Denmark

938 241 000

0,50

0,335511406

314 790 557

Germany

10 072 673 000

0,50

0,335511406

3 379 496 678

Estonia

72 066 000

0,50

0,335511406

24 178 965

Greece

1 012 887 000

0,50

0,335511406

339 835 141

Spain

5 078 492 000

0,50

0,335511406

1 703 891 990

France

9 033 233 000

0,50

0,335511406

3 030 752 702

Ireland

803 152 000

0,50

0,335511406

269 466 657

Italy

5 958 859 000

0,50

0,335511406

1 999 265 160

Cyprus

74 324 500

0,50

0,335511406

24 936 717

Latvia

94 057 000

0,50

0,335511406

31 557 196

Lithuania

120 604 000

0,50

0,335511406

40 464 018

Luxembourg

149 115 500

0,50

0,335511406

50 029 951

Hungary

383 594 000

0,50

0,335511406

128 700 162

Malta

25 236 500

0,50

0,335511406

8 467 134

Netherlands

2 685 802 000

0,50

0,335511406

901 117 204

Austria

1 174 791 000

0,50

0,335511406

394 155 780

Poland

1 417 428 500

0,50

0,335511406

475 563 429

Portugal

764 014 000

0,50

0,335511406

256 335 411

Romania

478 940 000

0,50

0,335511406

160 689 833

Slovenia

155 968 000

0,50

0,335511406

52 329 043

Slovakia

226 168 000

0,50

0,335511406

75 881 944

Finland

758 686 000

0,50

0,335511406

254 547 806

Sweden

1 433 331 000

0,50

0,335511406

480 898 899

United Kingdom

10 178 922 000

0,50

0,335511406

3 415 144 429

Total

55 191 056 500

18 517 228 951

TABLE 3

Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom (chapter 1 4)

| Member State | 1 % of gross national income | Uniform rate of ‘additional base’‚ own resources | ‘Additional base’ own resources at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 3 281 165 000 | | 2 101 839 020 |
| Bulgaria | 275 603 000 | | 176 544 959 |
| Czech Republic | 1 159 468 000 | | 742 728 599 |
| Denmark | 2 293 154 000 | | 1 468 941 841 |
| Germany | 23 873 467 000 | | 15 292 795 236 |
| Estonia | 144 132 000 | | 92 327 652 |
| Greece | 2 025 774 000 | | 1 297 664 347 |
| Spain | 10 156 984 000 | | 6 506 330 920 |
| France | 18 483 360 000 | | 11 840 016 355 |
| Ireland | 1 606 304 000 | | 1 028 961 489 |
| Italy | 15 128 335 000 | | 9 690 864 314 |
| Cyprus | 148 649 000 | | 95 221 139 |
| Latvia | 188 114 000 | 0,6405771 (9) | 120 501 513 |
| Lithuania | 260 443 000 | | 166 833 810 |
| Luxembourg | 298 231 000 | | 191 039 936 |
| Hungary | 926 134 000 | | 593 260 192 |
| Malta | 50 473 000 | | 32 331 846 |
| Netherlands | 5 500 597 000 | | 3 523 556 239 |
| Austria | 2 631 088 000 | | 1 685 414 608 |
| Poland | 2 834 857 000 | | 1 815 944 354 |
| Portugal | 1 528 028 000 | | 978 819 679 |
| Romania | 1 136 040 000 | | 727 721 160 |
| Slovenia | 311 936 000 | | 199 819 045 |
| Slovakia | 508 674 000 | | 325 844 894 |
| Finland | 1 755 376 000 | | 1 124 453 592 |
| Sweden | 3 322 026 000 | | 2 128 013 639 |
| United Kingdom | 20 577 468 000 | | 13 181 453 895 |
| Total | 120 405 880 000 | | 77 129 244 273 |

Member State

1 % of gross national income

Uniform rate of ‘additional base’‚ own resources

‘Additional base’ own resources at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

3 281 165 000

2 101 839 020

Bulgaria

275 603 000

176 544 959

Czech Republic

1 159 468 000

742 728 599

Denmark

2 293 154 000

1 468 941 841

Germany

23 873 467 000

15 292 795 236

Estonia

144 132 000

92 327 652

Greece

2 025 774 000

1 297 664 347

Spain

10 156 984 000

6 506 330 920

France

18 483 360 000

11 840 016 355

Ireland

1 606 304 000

1 028 961 489

Italy

15 128 335 000

9 690 864 314

Cyprus

148 649 000

95 221 139

Latvia

188 114 000

0,6405771 (9)

120 501 513

Lithuania

260 443 000

166 833 810

Luxembourg

298 231 000

191 039 936

Hungary

926 134 000

593 260 192

Malta

50 473 000

32 331 846

Netherlands

5 500 597 000

3 523 556 239

Austria

2 631 088 000

1 685 414 608

Poland

2 834 857 000

1 815 944 354

Portugal

1 528 028 000

978 819 679

Romania

1 136 040 000

727 721 160

Slovenia

311 936 000

199 819 045

Slovakia

508 674 000

325 844 894

Finland

1 755 376 000

1 124 453 592

Sweden

3 322 026 000

2 128 013 639

United Kingdom

20 577 468 000

13 181 453 895

Total

120 405 880 000

77 129 244 273

TABLE 4.1

Correction of budgetary imbalances for the United Kingdom for 2006 pursuant to Article 4 of Decision 2000/597/EC, Euratom (chapter 1 5)

| Description | Coefficient (10) (%) | Amount |
| --- | --- | --- |
| 1. United Kingdom’s share (in %) of total non-capped VAT bases | 17,6888 | |
| 2. United Kingdom’s share (in %) of PAE-adjusted total allocated expenditure | 8,6868 | |
| 3. (1) – (2) | 9,0020 | |
| 4. Total allocated expenditure | | 96 930 892 220 |
| 5. Pre-accession expenditure (PAE) (11) | | 1 837 927 773 |
| 6. PAE-adjusted total allocated expenditure = (4) – (5) | | 95 092 964 446 |
| 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 | | 5 649 772 605 |
| 8. United Kingdom’s advantage (12) | | 339 974 729 |
| 9. Basic compensation for the United Kingdom = (7) – (8) | | 5 309 797 876 |
| 10. Windfall gains deriving from traditional own resources (13) | | –21 571 097 |
| 11. Correction for the United Kingdom = (9) – (10) | | 5 331 368 973 |

Description

Coefficient (10) (%)

Amount

1. United Kingdom’s share (in %) of total non-capped VAT bases

17,6888

2. United Kingdom’s share (in %) of PAE-adjusted total allocated expenditure

8,6868

3. (1) – (2)

9,0020

4. Total allocated expenditure

96 930 892 220

5. Pre-accession expenditure (PAE) (11)

1 837 927 773

6. PAE-adjusted total allocated expenditure = (4) – (5)

95 092 964 446

7. United Kingdom’s correction original amount = (3) × (6) × 0,66

5 649 772 605

8. United Kingdom’s advantage (12)

339 974 729

9. Basic compensation for the United Kingdom = (7) – (8)

5 309 797 876

10. Windfall gains deriving from traditional own resources (13)

–21 571 097

11. Correction for the United Kingdom = (9) – (10)

5 331 368 973

TABLE 4.2

Correction of budgetary imbalances for the United Kingdom for 2003 pursuant to Article 4 of Decision 2000/597/EC, Euratom (chapter 3 5)

| Description | Coefficient (14) (%) | Amount |
| --- | --- | --- |
| 1. United Kingdom’s share (in %) of total notional non-capped VAT bases | 18,4058 | |
| 2. United Kingdom’s share (in %) of PAE-adjusted total allocated expenditure | 7,5941 | |
| 3. (1) – (2) | 10,8117 | |
| 4. Total allocated expenditure | | 81 204 065 722 |
| 5. Pre-accession expenditure (PAE) (15) | | 0 |
| 6. PAE-adjusted total allocated expenditure = (4) – (5) | | 81 204 065 722 |
| 7. United Kingdom’s correction original amount = (3) × (6) × 0,66 | | 5 794 476 156 |
| 8. United Kingdom’s advantage (16) | | 489 158 724 |
| 9. Basic compensation for the United Kingdom = (7) – (8) | | 5 305 317 431 |
| 10. Windfall gains deriving from traditional own resources (17) | | 20 223 422 |
| 11. Correction for the United Kingdom = (9) – (10) | | 5 285 094 010 |

Description

Coefficient (14) (%)

Amount

1. United Kingdom’s share (in %) of total notional non-capped VAT bases

18,4058

2. United Kingdom’s share (in %) of PAE-adjusted total allocated expenditure

7,5941

3. (1) – (2)

10,8117

4. Total allocated expenditure

81 204 065 722

5. Pre-accession expenditure (PAE) (15)

0

6. PAE-adjusted total allocated expenditure = (4) – (5)

81 204 065 722

7. United Kingdom’s correction original amount = (3) × (6) × 0,66

5 794 476 156

8. United Kingdom’s advantage (16)

489 158 724

9. Basic compensation for the United Kingdom = (7) – (8)

5 305 317 431

10. Windfall gains deriving from traditional own resources (17)

20 223 422

11. Correction for the United Kingdom = (9) – (10)

5 285 094 010

Note: The difference of – € 106 465 028 between the definitive amount of the 2003 UK correction (€ 5 285 094 010, as calculated above) and the previously budgeted amount of the 2003 UK correction (€ 5 391 559 038, entered in the AB 8/2004) is financed in chapter 3 5 of the AB 5/2007. This impact is the so-called ‘direct effect’ of the UK correction. A supplementary adjustment, to take into account the so-called ‘indirect effect’ of the UK correction on the uniform rate of call of the VAT-based own resource, is also financed in chapter 3 5 of the AB 5/2007. This ‘indirect effect’ corresponds to a payment of € 22 443 975 to the United Kingdom, so that the total amount entered in chapter 3 5 of the AB 5/2007 is a payment of € 84 021 053 from the United Kingdom (= – € 106 465 028 + € 22 443 975).

TABLE 5.1

Calculation of the financing of the correction 2006 for the United Kingdom amounting to EUR –5 331 368 973 (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 | 2,73 | 3,29 | 5,09 | | 1,35 | 4,64 | 247 212 185 |
| Bulgaria | 0,23 | 0,28 | 0,43 | | 0,11 | 0,39 | 20 764 704 |
| Czech Republic | 0,96 | 1,16 | 1,80 | | 0,48 | 1,64 | 87 357 575 |
| Denmark | 1,90 | 2,30 | 3,56 | | 0,94 | 3,24 | 172 772 662 |
| Germany | 19,83 | 23,91 | 0,00 | –17,94 | 0,00 | 5,98 | 318 742 577 |
| Estonia | 0,12 | 0,14 | 0,22 | | 0,06 | 0,20 | 10 859 310 |
| Greece | 1,68 | 2,03 | 3,14 | | 0,83 | 2,86 | 152 627 502 |
| Spain | 8,44 | 10,17 | 15,75 | | 4,18 | 14,35 | 765 255 697 |
| France | 15,35 | 18,52 | 28,66 | | 7,61 | 26,12 | 1 392 588 247 |
| Ireland | 1,33 | 1,61 | 2,49 | | 0,66 | 2,27 | 121 023 454 |
| Italy | 12,56 | 15,15 | 23,45 | | 6,22 | 21,38 | 1 139 811 242 |
| Cyprus | 0,12 | 0,15 | 0,23 | | 0,06 | 0,21 | 11 199 633 |
| Latvia | 0,16 | 0,19 | 0,29 | | 0,08 | 0,27 | 14 173 037 |
| Lithuania | 0,22 | 0,26 | 0,40 | | 0,11 | 0,37 | 19 622 507 |
| Luxembourg | 0,25 | 0,30 | 0,46 | | 0,12 | 0,42 | 22 469 561 |
| Hungary | 0,77 | 0,93 | 1,44 | | 0,38 | 1,31 | 69 777 536 |
| Malta | 0,04 | 0,05 | 0,08 | | 0,02 | 0,07 | 3 802 778 |
| Netherlands | 4,57 | 5,51 | 0,00 | –4,13 | 0,00 | 1,38 | 73 440 295 |
| Austria | 2,19 | 2,64 | 0,00 | –1,98 | 0,00 | 0,66 | 35 128 529 |
| Poland | 2,35 | 2,84 | 4,40 | | 1,17 | 4,01 | 213 586 087 |
| Portugal | 1,27 | 1,53 | 2,37 | | 0,63 | 2,16 | 115 125 921 |
| Romania | 0,94 | 1,14 | 1,76 | | 0,47 | 1,61 | 85 592 444 |
| Slovenia | 0,26 | 0,31 | 0,48 | | 0,13 | 0,44 | 23 502 134 |
| Slovakia | 0,42 | 0,51 | 0,79 | | 0,21 | 0,72 | 38 324 928 |
| Finland | 1,46 | 1,76 | 2,72 | | 0,72 | 2,48 | 132 254 957 |
| Sweden | 2,76 | 3,33 | 0,00 | –2,50 | 0,00 | 0,83 | 44 353 471 |
| United Kingdom | 17,09 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | –26,54 | 26,54 | 100,00 | 5 331 368 973 |

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

2,73

3,29

5,09

1,35

4,64

247 212 185

Bulgaria

0,23

0,28

0,43

0,11

0,39

20 764 704

Czech Republic

0,96

1,16

1,80

0,48

1,64

87 357 575

Denmark

1,90

2,30

3,56

0,94

3,24

172 772 662

Germany

19,83

23,91

0,00

–17,94

0,00

5,98

318 742 577

Estonia

0,12

0,14

0,22

0,06

0,20

10 859 310

Greece

1,68

2,03

3,14

0,83

2,86

152 627 502

Spain

8,44

10,17

15,75

4,18

14,35

765 255 697

France

15,35

18,52

28,66

7,61

26,12

1 392 588 247

Ireland

1,33

1,61

2,49

0,66

2,27

121 023 454

Italy

12,56

15,15

23,45

6,22

21,38

1 139 811 242

Cyprus

0,12

0,15

0,23

0,06

0,21

11 199 633

Latvia

0,16

0,19

0,29

0,08

0,27

14 173 037

Lithuania

0,22

0,26

0,40

0,11

0,37

19 622 507

Luxembourg

0,25

0,30

0,46

0,12

0,42

22 469 561

Hungary

0,77

0,93

1,44

0,38

1,31

69 777 536

Malta

0,04

0,05

0,08

0,02

0,07

3 802 778

Netherlands

4,57

5,51

0,00

–4,13

0,00

1,38

73 440 295

Austria

2,19

2,64

0,00

–1,98

0,00

0,66

35 128 529

Poland

2,35

2,84

4,40

1,17

4,01

213 586 087

Portugal

1,27

1,53

2,37

0,63

2,16

115 125 921

Romania

0,94

1,14

1,76

0,47

1,61

85 592 444

Slovenia

0,26

0,31

0,48

0,13

0,44

23 502 134

Slovakia

0,42

0,51

0,79

0,21

0,72

38 324 928

Finland

1,46

1,76

2,72

0,72

2,48

132 254 957

Sweden

2,76

3,33

0,00

–2,50

0,00

0,83

44 353 471

United Kingdom

17,09

0,00

0,00

0,00

0,00

0

Total

100,00

100,00

100,00

–26,54

26,54

100,00

5 331 368 973

The calculations are made to 15 decimal places.

TABLE 5.2

Financing of the definitive 2003 United Kingdom correction (chapter 3 5)

| Member State | Amount |
| --- | --- |
| | (1) |
| Belgium | –14 753 654 |
| Bulgaria | — |
| Czech Republic | –1 608 121 |
| Denmark | –10 006 747 |
| Germany | –24 550 127 |
| Estonia | 315 538 |
| Greece | –6 785 714 |
| Spain | –13 511 113 |
| France | –65 707 572 |
| Ireland | –1 378 521 |
| Italy | 23 366 998 |
| Cyprus | – 425 975 |
| Latvia | 874 764 |
| Lithuania | 518 395 |
| Luxembourg | –1 256 235 |
| Hungary | 5 476 350 |
| Malta | – 236 695 |
| Netherlands | 18 967 817 |
| Austria | 7 874 336 |
| Poland | 989 400 |
| Portugal | –1 251 826 |
| Romania | — |
| Slovenia | – 870 400 |
| Slovakia | 2 510 865 |
| Finland | – 218 910 |
| Sweden | –2 353 906 |
| United Kingdom | 84 021 053 |
| Total | 0 |

Member State

Amount

(1)

Belgium

–14 753 654

Bulgaria

—

Czech Republic

–1 608 121

Denmark

–10 006 747

Germany

–24 550 127

Estonia

315 538

Greece

–6 785 714

Spain

–13 511 113

France

–65 707 572

Ireland

–1 378 521

Italy

23 366 998

Cyprus

– 425 975

Latvia

874 764

Lithuania

518 395

Luxembourg

–1 256 235

Hungary

5 476 350

Malta

– 236 695

Netherlands

18 967 817

Austria

7 874 336

Poland

989 400

Portugal

–1 251 826

Romania

—

Slovenia

– 870 400

Slovakia

2 510 865

Finland

– 218 910

Sweden

–2 353 906

United Kingdom

84 021 053

Total

0

TABLE 6

Summary of financing (18) 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 UK correction payments | Total own resources (19) |
| --- | --- | --- | --- |
| Net agricultural duties (75 %) | Net sugar and isoglucose levies (75 %) | Net customs duties (75 %) | Total net traditional own resources (75 %) | p.m.
  Collection costs
  (25 % of gross TOR) | VAT own resources | GNI own resources | United Kingdom corrections
  (years 2003 + 2006) | Total ‘national contributions’ | Share in total ‘national contributions’ (%) |
| | (1) | (2) | (3) | (4) = (1) + (2) + (3) | (5) | (6) | (7) | (8) | (9) = (6) + (7) + (8) | (10) | (11) = (4) + (9) |
| Belgium | 16 200 000 | –4 900 000 | 1 580 900 000 | 1 592 200 000 | 530 733 334 | 463 990 801 | 2 101 839 020 | 232 458 531 | 2 798 288 352 | 2,93 | 4 390 488 352 |
| Bulgaria | 8 900 000 | 0 | 40 700 000 | 49 600 000 | 16 533 334 | 46 233 975 | 176 544 959 | 20 764 704 | 243 543 638 | 0,25 | 293 143 638 |
| Czech Republic | 5 900 000 | 8 000 000 | 186 900 000 | 200 800 000 | 66 933 334 | 194 507 369 | 742 728 599 | 85 749 454 | 1 022 985 422 | 1,07 | 1 223 785 422 |
| Denmark | 36 100 000 | –2 600 000 | 286 700 000 | 320 200 000 | 106 733 333 | 314 790 557 | 1 468 941 841 | 162 765 915 | 1 946 498 313 | 2,04 | 2 266 698 313 |
| Germany | 195 600 000 | –22 000 000 | 3 034 600 000 | 3 208 200 000 | 1 069 399 996 | 3 379 496 678 | 15 292 795 236 | 294 192 450 | 18 966 484 364 | 19,83 | 22 174 684 364 |
| Estonia | 800 000 | 17 100 000 | 22 600 000 | 40 500 000 | 13 500 000 | 24 178 965 | 92 327 652 | 11 174 848 | 127 681 465 | 0,13 | 168 181 465 |
| Greece | 9 700 000 | – 900 000 | 220 700 000 | 229 500 000 | 76 500 000 | 339 835 141 | 1 297 664 347 | 145 841 788 | 1 783 341 276 | 1,86 | 2 012 841 276 |
| Spain | 51 900 000 | –1 300 000 | 1 247 400 000 | 1 298 000 000 | 432 666 667 | 1 703 891 990 | 6 506 330 920 | 751 744 584 | 8 961 967 494 | 9,37 | 10 259 967 494 |
| France | 111 300 000 | –20 600 000 | 1 269 700 000 | 1 360 400 000 | 453 466 667 | 3 030 752 702 | 11 840 016 355 | 1 326 880 675 | 16 197 649 732 | 16,93 | 17 558 049 732 |
| Ireland | 700 000 | – 500 000 | 216 800 000 | 217 000 000 | 72 333 333 | 269 466 657 | 1 028 961 489 | 119 644 933 | 1 418 073 079 | 1,48 | 1 635 073 079 |
| Italy | 153 400 000 | –7 100 000 | 1 505 600 000 | 1 651 900 000 | 550 633 333 | 1 999 265 160 | 9 690 864 314 | 1 163 178 240 | 12 853 307 714 | 13,44 | 14 505 207 714 |
| Cyprus | 3 800 000 | 7 500 000 | 30 500 000 | 41 800 000 | 13 933 334 | 24 936 717 | 95 221 139 | 10 773 658 | 130 931 514 | 0,14 | 172 731 514 |
| Latvia | 1 100 000 | 1 600 000 | 24 200 000 | 26 900 000 | 8 966 667 | 31 557 196 | 120 501 513 | 15 047 801 | 167 106 510 | 0,17 | 194 006 510 |
| Lithuania | 2 200 000 | 0 | 41 300 000 | 43 500 000 | 14 500 000 | 40 464 018 | 166 833 810 | 20 140 902 | 227 438 730 | 0,24 | 270 938 730 |
| Luxembourg | 600 000 | 0 | 20 300 000 | 20 900 000 | 6 966 667 | 50 029 951 | 191 039 936 | 21 213 326 | 262 283 213 | 0,27 | 283 183 213 |
| Hungary | 4 300 000 | – 100 000 | 114 800 000 | 119 000 000 | 39 666 667 | 128 700 162 | 593 260 192 | 75 253 886 | 797 214 240 | 0,83 | 916 214 240 |
| Malta | 1 200 000 | 500 000 | 10 100 000 | 11 800 000 | 3 933 334 | 8 467 134 | 32 331 846 | 3 566 083 | 44 365 063 | 0,05 | 56 165 063 |
| Netherlands | 263 900 000 | –5 000 000 | 1 506 600 000 | 1 765 500 000 | 588 500 000 | 901 117 204 | 3 523 556 239 | 92 408 112 | 4 517 081 555 | 4,72 | 6 282 581 555 |
| Austria | 3 900 000 | –2 000 000 | 257 200 000 | 259 100 000 | 86 366 667 | 394 155 780 | 1 685 414 608 | 43 002 865 | 2 122 573 253 | 2,22 | 2 381 673 253 |
| Poland | 41 300 000 | –2 800 000 | 266 300 000 | 304 800 000 | 101 600 000 | 475 563 429 | 1 815 944 354 | 214 575 487 | 2 506 083 270 | 2,62 | 2 810 883 270 |
| Portugal | 24 700 000 | – 200 000 | 95 900 000 | 120 400 000 | 40 133 333 | 256 335 411 | 978 819 679 | 113 874 095 | 1 349 029 185 | 1,41 | 1 469 429 185 |
| Romania | 26 500 000 | 0 | 134 300 000 | 160 800 000 | 53 600 000 | 160 689 833 | 727 721 160 | 85 592 444 | 974 003 437 | 1,02 | 1 134 803 437 |
| Slovenia | 300 000 | – 200 000 | 37 800 000 | 37 900 000 | 12 633 333 | 52 329 043 | 199 819 045 | 22 631 734 | 274 779 822 | 0,29 | 312 679 822 |
| Slovakia | 1 300 000 | 2 500 000 | 65 700 000 | 69 500 000 | 23 166 667 | 75 881 944 | 325 844 894 | 40 835 793 | 442 562 631 | 0,46 | 512 062 631 |
| Finland | 6 600 000 | – 400 000 | 134 800 000 | 141 000 000 | 47 000 000 | 254 547 806 | 1 124 453 592 | 132 036 047 | 1 511 037 445 | 1,58 | 1 652 037 445 |
| Sweden | 17 500 000 | –1 000 000 | 406 100 000 | 422 600 000 | 140 866 667 | 480 898 899 | 2 128 013 639 | 41 999 565 | 2 650 912 103 | 2,77 | 3 073 512 103 |
| United Kingdom | 497 100 000 | –3 300 000 | 2 325 300 000 | 2 819 100 000 | 939 700 000 | 3 415 144 429 | 13 181 453 895 | –5 247 347 920 | 11 349 250 404 | 11,87 | 14 168 350 404 |
| Total | 1 486 800 000 | –37 700 000 | 15 083 800 000 | 16 532 900 000 | 5 510 966 667 | 18 517 228 951 | 77 129 244 273 | 0 | 95 646 473 224 | 100,00 | 112 179 373 224 |

Member State

Traditional own resources (TOR)

VAT and GNI-based own resources, including UK correction payments

Total own resources (19)

Net agricultural duties (75 %)

Net sugar and isoglucose levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

p.m.

Collection costs

(25 % of gross TOR)

VAT own resources

GNI own resources

United Kingdom corrections

(years 2003 + 2006)

Total ‘national contributions’

Share in total ‘national contributions’ (%)

(1)

(2)

(3)

(4) = (1) + (2) + (3)

(5)

(6)

(7)

(8)

(9) = (6) + (7) + (8)

(10)

(11) = (4) + (9)

Belgium

16 200 000

–4 900 000

1 580 900 000

1 592 200 000

530 733 334

463 990 801

2 101 839 020

232 458 531

2 798 288 352

2,93

4 390 488 352

Bulgaria

8 900 000

0

40 700 000

49 600 000

16 533 334

46 233 975

176 544 959

20 764 704

243 543 638

0,25

293 143 638

Czech Republic

5 900 000

8 000 000

186 900 000

200 800 000

66 933 334

194 507 369

742 728 599

85 749 454

1 022 985 422

1,07

1 223 785 422

Denmark

36 100 000

–2 600 000

286 700 000

320 200 000

106 733 333

314 790 557

1 468 941 841

162 765 915

1 946 498 313

2,04

2 266 698 313

Germany

195 600 000

–22 000 000

3 034 600 000

3 208 200 000

1 069 399 996

3 379 496 678

15 292 795 236

294 192 450

18 966 484 364

19,83

22 174 684 364

Estonia

800 000

17 100 000

22 600 000

40 500 000

13 500 000

24 178 965

92 327 652

11 174 848

127 681 465

0,13

168 181 465

Greece

9 700 000

– 900 000

220 700 000

229 500 000

76 500 000

339 835 141

1 297 664 347

145 841 788

1 783 341 276

1,86

2 012 841 276

Spain

51 900 000

–1 300 000

1 247 400 000

1 298 000 000

432 666 667

1 703 891 990

6 506 330 920

751 744 584

8 961 967 494

9,37

10 259 967 494

France

111 300 000

–20 600 000

1 269 700 000

1 360 400 000

453 466 667

3 030 752 702

11 840 016 355

1 326 880 675

16 197 649 732

16,93

17 558 049 732

Ireland

700 000

– 500 000

216 800 000

217 000 000

72 333 333

269 466 657

1 028 961 489

119 644 933

1 418 073 079

1,48

1 635 073 079

Italy

153 400 000

–7 100 000

1 505 600 000

1 651 900 000

550 633 333

1 999 265 160

9 690 864 314

1 163 178 240

12 853 307 714

13,44

14 505 207 714

Cyprus

3 800 000

7 500 000

30 500 000

41 800 000

13 933 334

24 936 717

95 221 139

10 773 658

130 931 514

0,14

172 731 514

Latvia

1 100 000

1 600 000

24 200 000

26 900 000

8 966 667

31 557 196

120 501 513

15 047 801

167 106 510

0,17

194 006 510

Lithuania

2 200 000

0

41 300 000

43 500 000

14 500 000

40 464 018

166 833 810

20 140 902

227 438 730

0,24

270 938 730

Luxembourg

600 000

0

20 300 000

20 900 000

6 966 667

50 029 951

191 039 936

21 213 326

262 283 213

0,27

283 183 213

Hungary

4 300 000

– 100 000

114 800 000

119 000 000

39 666 667

128 700 162

593 260 192

75 253 886

797 214 240

0,83

916 214 240

Malta

1 200 000

500 000

10 100 000

11 800 000

3 933 334

8 467 134

32 331 846

3 566 083

44 365 063

0,05

56 165 063

Netherlands

263 900 000

–5 000 000

1 506 600 000

1 765 500 000

588 500 000

901 117 204

3 523 556 239

92 408 112

4 517 081 555

4,72

6 282 581 555

Austria

3 900 000

–2 000 000

257 200 000

259 100 000

86 366 667

394 155 780

1 685 414 608

43 002 865

2 122 573 253

2,22

2 381 673 253

Poland

41 300 000

–2 800 000

266 300 000

304 800 000

101 600 000

475 563 429

1 815 944 354

214 575 487

2 506 083 270

2,62

2 810 883 270

Portugal

24 700 000

– 200 000

95 900 000

120 400 000

40 133 333

256 335 411

978 819 679

113 874 095

1 349 029 185

1,41

1 469 429 185

Romania

26 500 000

0

134 300 000

160 800 000

53 600 000

160 689 833

727 721 160

85 592 444

974 003 437

1,02

1 134 803 437

Slovenia

300 000

– 200 000

37 800 000

37 900 000

12 633 333

52 329 043

199 819 045

22 631 734

274 779 822

0,29

312 679 822

Slovakia

1 300 000

2 500 000

65 700 000

69 500 000

23 166 667

75 881 944

325 844 894

40 835 793

442 562 631

0,46

512 062 631

Finland

6 600 000

– 400 000

134 800 000

141 000 000

47 000 000

254 547 806

1 124 453 592

132 036 047

1 511 037 445

1,58

1 652 037 445

Sweden

17 500 000

–1 000 000

406 100 000

422 600 000

140 866 667

480 898 899

2 128 013 639

41 999 565

2 650 912 103

2,77

3 073 512 103

United Kingdom

497 100 000

–3 300 000

2 325 300 000

2 819 100 000

939 700 000

3 415 144 429

13 181 453 895

–5 247 347 920

11 349 250 404

11,87

14 168 350 404

Total

1 486 800 000

–37 700 000

15 083 800 000

16 532 900 000

5 510 966 667

18 517 228 951

77 129 244 273

0

95 646 473 224

100,00

112 179 373 224

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

TITLE 1

OWN RESOURCES

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- |
| 1 0 | AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM) | 1 486 700 000 | 100 000 | 1 486 800 000 |
| 1 1 | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM) | 533 100 000 | – 570 800 000 | –37 700 000 |
| 1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 2000/597/EC, EURATOM | 15 287 900 000 | – 204 100 000 | 15 083 800 000 |
| 1 3 | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2000/597/EC, EURATOM | 17 827 409 252 | 689 819 699 | 18 517 228 951 |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM | 77 305 204 097 | – 175 959 824 | 77 129 244 273 |
| 1 5 | CORRECTION OF BUDGETARY IMBALANCES | 0 | | 0 |
| | Title 1 — Total | 112 440 313 349 | – 260 940 125 | 112 179 373 224 |

Title

Chapter

Heading

Budget 2007

Amending budget No 5

New amount

1 0

AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM)

1 486 700 000

100 000

1 486 800 000

1 1

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM)

533 100 000

– 570 800 000

–37 700 000

1 2

CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 2000/597/EC, EURATOM

15 287 900 000

– 204 100 000

15 083 800 000

1 3

OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2000/597/EC, EURATOM

17 827 409 252

689 819 699

18 517 228 951

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM

77 305 204 097

– 175 959 824

77 129 244 273

1 5

CORRECTION OF BUDGETARY IMBALANCES

0

0

Title 1 — Total

112 440 313 349

– 260 940 125

112 179 373 224

CHAPTER 1 0 —AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM)

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- |
| 1 0 | AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM) |
| 1 0 0 | Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom) |
| 1 0 0 0 | Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom) | 1 486 700 000 | 100 000 | 1 486 800 000 |
| | Article 1 0 0 — Subtotal | 1 486 700 000 | 100 000 | 1 486 800 000 |
| | Chapter 1 0 — Total | 1 486 700 000 | 100 000 | 1 486 800 000 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 5

New amount

1 0

AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM)

1 0 0

Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom)

1 0 0 0

Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom)

1 486 700 000

100 000

1 486 800 000

Article 1 0 0 — Subtotal

1 486 700 000

100 000

1 486 800 000

Chapter 1 0 — Total

1 486 700 000

100 000

1 486 800 000

1 0 0Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom)

1 0 0 0Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom)

| Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- |
| 1 486 700 000 | 100 000 | 1 486 800 000 |

Budget 2007

Amending budget No 5

New amount

1 486 700 000

100 000

1 486 800 000

Remarks

Agricultural duties are levied on imports from non-member countries of agricultural products subject to legislation, the purpose of which is to offset differences between the world prices and the price levels agreed on for the Community.

Forecasts are net figures (without collection costs).

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(a) thereof.

| Member State | Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- | --- |
| Belgium | 13 200 000 | 3 000 000 | 16 200 000 |
| Bulgaria | 8 600 000 | 300 000 | 8 900 000 |
| Czech Republic | 6 700 000 | – 800 000 | 5 900 000 |
| Denmark | 38 600 000 | –2 500 000 | 36 100 000 |
| Germany | 239 500 000 | –43 900 000 | 195 600 000 |
| Estonia | 800 000 | — | 800 000 |
| Greece | 10 000 000 | – 300 000 | 9 700 000 |
| Spain | 69 400 000 | –17 500 000 | 51 900 000 |
| France | 112 800 000 | –1 500 000 | 111 300 000 |
| Ireland | 500 000 | 200 000 | 700 000 |
| Italy | 108 700 000 | 44 700 000 | 153 400 000 |
| Cyprus | 5 500 000 | –1 700 000 | 3 800 000 |
| Latvia | 1 400 000 | – 300 000 | 1 100 000 |
| Lithuania | 2 400 000 | – 200 000 | 2 200 000 |
| Luxembourg | 400 000 | 200 000 | 600 000 |
| Hungary | 4 900 000 | – 600 000 | 4 300 000 |
| Malta | 1 800 000 | – 600 000 | 1 200 000 |
| Netherlands | 272 300 000 | –8 400 000 | 263 900 000 |
| Austria | 4 900 000 | –1 000 000 | 3 900 000 |
| Poland | 41 300 000 | — | 41 300 000 |
| Portugal | 20 900 000 | 3 800 000 | 24 700 000 |
| Romania | 23 300 000 | 3 200 000 | 26 500 000 |
| Slovenia | 100 000 | 200 000 | 300 000 |
| Slovakia | 1 400 000 | – 100 000 | 1 300 000 |
| Finland | 6 900 000 | – 300 000 | 6 600 000 |
| Sweden | 18 300 000 | – 800 000 | 17 500 000 |
| United Kingdom | 472 100 000 | 25 000 000 | 497 100 000 |
| Item 1 0 0 0 — Total | 1 486 700 000 | 100 000 | 1 486 800 000 |

Member State

Budget 2007

Amending budget No 5

New amount

Belgium

13 200 000

3 000 000

16 200 000

Bulgaria

8 600 000

300 000

8 900 000

Czech Republic

6 700 000

– 800 000

5 900 000

Denmark

38 600 000

–2 500 000

36 100 000

Germany

239 500 000

–43 900 000

195 600 000

Estonia

800 000

—

800 000

Greece

10 000 000

– 300 000

9 700 000

Spain

69 400 000

–17 500 000

51 900 000

France

112 800 000

–1 500 000

111 300 000

Ireland

500 000

200 000

700 000

Italy

108 700 000

44 700 000

153 400 000

Cyprus

5 500 000

–1 700 000

3 800 000

Latvia

1 400 000

– 300 000

1 100 000

Lithuania

2 400 000

– 200 000

2 200 000

Luxembourg

400 000

200 000

600 000

Hungary

4 900 000

– 600 000

4 300 000

Malta

1 800 000

– 600 000

1 200 000

Netherlands

272 300 000

–8 400 000

263 900 000

Austria

4 900 000

–1 000 000

3 900 000

Poland

41 300 000

—

41 300 000

Portugal

20 900 000

3 800 000

24 700 000

Romania

23 300 000

3 200 000

26 500 000

Slovenia

100 000

200 000

300 000

Slovakia

1 400 000

– 100 000

1 300 000

Finland

6 900 000

– 300 000

6 600 000

Sweden

18 300 000

– 800 000

17 500 000

United Kingdom

472 100 000

25 000 000

497 100 000

Item 1 0 0 0 — Total

1 486 700 000

100 000

1 486 800 000

CHAPTER 1 1 —LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM)

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 5 | 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 2000/597/EC, EURATOM) |
| 1 1 0 | Sugar production levies | 92 325 000 | – 167 443 669 | –75 118 669 |
| | Article 1 1 0 — Subtotal | 92 325 000 | – 167 443 669 | –75 118 669 |
| 1 1 1 | Sugar storage levies | p.m. | 28 325 000 | 28 325 000 |
| | Article 1 1 1 — Subtotal | p.m. | 28 325 000 | 28 325 000 |
| 1 1 2 | Isoglucose production levies | 1 725 000 | –1 976 471 | – 251 471 |
| | Article 1 1 2 — Subtotal | 1 725 000 | –1 976 471 | – 251 471 |
| 1 1 3 | Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production | p.m. | | p.m. |
| | Article 1 1 3 — Subtotal | p.m. | | p.m. |
| 1 1 4 | Charges levied on substituted C sugar and C isoglucose | p.m. | | p.m. |
| | Article 1 1 4 — Subtotal | p.m. | | p.m. |
| 1 1 5 | Production levy for inulin syrup | 1 050 000 | –1 754 860 | – 704 860 |
| | Article 1 1 5 — Subtotal | 1 050 000 | –1 754 860 | – 704 860 |
| 1 1 6 | Additional levies provided for in Regulation (EEC) No 1107/88 | p.m. | | p.m. |
| | Article 1 1 6 — Subtotal | p.m. | | p.m. |
| 1 1 7 | Production charge | p.m. | | p.m. |
| | Article 1 1 7 — Subtotal | p.m. | | p.m. |
| 1 1 8 | One-off amounts on additional sugar quota and supplementary isoglucose quota | 438 000 000 | – 427 950 000 | 10 050 000 |
| | Article 1 1 8 — Subtotal | 438 000 000 | – 427 950 000 | 10 050 000 |
| 1 1 9 | Surplus amount | p.m. | | p.m. |
| | Article 1 1 9 — Subtotal | p.m. | | p.m. |
| | Chapter 1 1 — Total | 533 100 000 | – 570 800 000 | –37 700 000 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 5

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 2000/597/EC, EURATOM)

1 1 0

Sugar production levies

92 325 000

– 167 443 669

–75 118 669

Article 1 1 0 — Subtotal

92 325 000

– 167 443 669

–75 118 669

1 1 1

Sugar storage levies

p.m.

28 325 000

28 325 000

Article 1 1 1 — Subtotal

p.m.

28 325 000

28 325 000

1 1 2

Isoglucose production levies

1 725 000

–1 976 471

– 251 471

Article 1 1 2 — Subtotal

1 725 000

–1 976 471

– 251 471

1 1 3

Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production

p.m.

p.m.

Article 1 1 3 — Subtotal

p.m.

p.m.

1 1 4

Charges levied on substituted C sugar and C isoglucose

p.m.

p.m.

Article 1 1 4 — Subtotal

p.m.

p.m.

1 1 5

Production levy for inulin syrup

1 050 000

–1 754 860

– 704 860

Article 1 1 5 — Subtotal

1 050 000

–1 754 860

– 704 860

1 1 6

Additional levies provided for in Regulation (EEC) No 1107/88

p.m.

p.m.

Article 1 1 6 — Subtotal

p.m.

p.m.

1 1 7

Production charge

p.m.

p.m.

Article 1 1 7 — Subtotal

p.m.

p.m.

1 1 8

One-off amounts on additional sugar quota and supplementary isoglucose quota

438 000 000

– 427 950 000

10 050 000

Article 1 1 8 — Subtotal

438 000 000

– 427 950 000

10 050 000

1 1 9

Surplus amount

p.m.

p.m.

Article 1 1 9 — Subtotal

p.m.

p.m.

Chapter 1 1 — Total

533 100 000

– 570 800 000

–37 700 000

1 1 0Sugar production levies

| Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- |
| 92 325 000 | – 167 443 669 | –75 118 669 |

Budget 2007

Amending budget No 5

New amount

92 325 000

– 167 443 669

–75 118 669

Remarks

Under the common organisation of the market in the sugar sector, sugar producers pay basic and B production levies to cover market support expenditure.

However, the application of a ceiling to the levies as provided for in Article 15 of Regulation (EC) No 1260/2001 may lead to their not fully covering the estimated total loss due to the existence of an exportable surplus calculated in accordance with paragraphs 1 and 2 of the said Article. The complementary levy referred to in Article 1 1 6 of this chapter will then have to be paid by sugar producers in accordance with Article 16 of Regulation (EC) No 1260/2001.

Forecasts are net figures (without collection costs).

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1), as last amended by Regulation (EC) No 318/2006 (OJ L 58, 28.2.2006, p. 1).

| Member State | Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- | --- |
| Belgium | 4 550 000 | –8 704 110 | –4 154 110 |
| Bulgaria | — | — | — |
| Czech Republic | 2 175 000 | –2 725 000 | – 550 000 |
| Denmark | 2 400 000 | –5 000 000 | –2 600 000 |
| Germany | 19 350 000 | –41 336 457 | –21 986 457 |
| Estonia | — | — | — |
| Greece | 1 675 000 | –2 570 844 | – 895 844 |
| Spain | 4 900 000 | –6 151 741 | –1 251 741 |
| France | 19 825 000 | –40 415 983 | –20 590 983 |
| Ireland | 1 025 000 | –1 525 000 | – 500 000 |
| Italy | 8 350 000 | –15 443 244 | –7 093 244 |
| Cyprus | — | — | — |
| Latvia | 325 000 | – 375 000 | –50 000 |
| Lithuania | 500 000 | – 500 000 | 0 |
| Luxembourg | — | — | — |
| Hungary | 1 850 000 | –1 891 136 | –41 136 |
| Malta | — | — | — |
| Netherlands | 4 850 000 | –9 844 334 | –4 994 334 |
| Austria | 2 150 000 | –4 150 000 | –2 000 000 |
| Poland | 8 250 000 | –11 038 930 | –2 788 930 |
| Portugal | 425 000 | – 621 028 | – 196 028 |
| Romania | — | — | — |
| Slovenia | 225 000 | – 425 000 | – 200 000 |
| Slovakia | 1 075 000 | –1 626 310 | – 551 310 |
| Finland | 750 000 | –1 146 367 | – 396 367 |
| Sweden | 1 850 000 | –2 850 000 | –1 000 000 |
| United Kingdom | 5 825 000 | –9 103 185 | –3 278 185 |
| Article 1 1 0 — Total | 92 325 000 | – 167 443 669 | –75 118 669 |

Member State

Budget 2007

Amending budget No 5

New amount

Belgium

4 550 000

–8 704 110

–4 154 110

Bulgaria

—

—

—

Czech Republic

2 175 000

–2 725 000

– 550 000

Denmark

2 400 000

–5 000 000

–2 600 000

Germany

19 350 000

–41 336 457

–21 986 457

Estonia

—

—

—

Greece

1 675 000

–2 570 844

– 895 844

Spain

4 900 000

–6 151 741

–1 251 741

France

19 825 000

–40 415 983

–20 590 983

Ireland

1 025 000

–1 525 000

– 500 000

Italy

8 350 000

–15 443 244

–7 093 244

Cyprus

—

—

—

Latvia

325 000

– 375 000

–50 000

Lithuania

500 000

– 500 000

0

Luxembourg

—

—

—

Hungary

1 850 000

–1 891 136

–41 136

Malta

—

—

—

Netherlands

4 850 000

–9 844 334

–4 994 334

Austria

2 150 000

–4 150 000

–2 000 000

Poland

8 250 000

–11 038 930

–2 788 930

Portugal

425 000

– 621 028

– 196 028

Romania

—

—

—

Slovenia

225 000

– 425 000

– 200 000

Slovakia

1 075 000

–1 626 310

– 551 310

Finland

750 000

–1 146 367

– 396 367

Sweden

1 850 000

–2 850 000

–1 000 000

United Kingdom

5 825 000

–9 103 185

–3 278 185

Article 1 1 0 — Total

92 325 000

– 167 443 669

–75 118 669

1 1 1Sugar storage levies

| Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- |
| p.m. | 28 325 000 | 28 325 000 |

Budget 2007

Amending budget No 5

New amount

p.m.

28 325 000

28 325 000

Remarks

This article is intended for recording the income charged by new Member States in the event of non elimination of sugar stocks considered surplus within the meaning of Commission Regulation (EC) No 60/2004 of 14 January 2004 laying down transitional measures in the sugar sector by reason of the accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia (OJ L 9, 15.1.2004, p. 8).

It is also intended to record revenue from the outstanding sugar storage levies as Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1) abolished the storage levy.

This article also covers the amounts due pursuant to Article 5 of Commission Regulation (EEC) No 65/82 of 13 January 1982 laying down detailed rules for carrying forward sugar to the following marketing year (OJ L 9, 14.1.1982, p. 14) when the obligation to store sugar carried forward is not complied with and the amounts due according to Council Regulation (EEC) No 1789/81 laying down general rules concerning the system of minimum stocks in the sugar sector (OJ L 177, 1.7.1981, p. 39) when the general rules concerning the system of minimum stocks in the sugar sector are not complied with.

Forecasts are net figures (without collection costs).

| Member State | Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | — | p.m. |
| Bulgaria | p.m. | — | p.m. |
| Czech Republic | p.m. | — | p.m. |
| Denmark | p.m. | — | p.m. |
| Germany | p.m. | — | p.m. |
| Estonia | p.m. | 17 100 000 | 17 100 000 |
| Greece | p.m. | — | p.m. |
| Spain | p.m. | — | p.m. |
| France | p.m. | — | p.m. |
| Ireland | p.m. | — | p.m. |
| Italy | p.m. | — | p.m. |
| Cyprus | p.m. | 7 500 000 | 7 500 000 |
| Latvia | p.m. | 1 650 000 | 1 650 000 |
| Lithuania | p.m. | — | p.m. |
| Luxembourg | — | — | — |
| Hungary | p.m. | — | p.m. |
| Malta | p.m. | 500 000 | 500 000 |
| Netherlands | p.m. | — | p.m. |
| Austria | p.m. | — | p.m. |
| Poland | p.m. | — | p.m. |
| Portugal | p.m. | — | p.m. |
| Romania | p.m. | — | p.m. |
| Slovenia | p.m. | — | p.m. |
| Slovakia | p.m. | 1 575 000 | 1 575 000 |
| Finland | p.m. | — | p.m. |
| Sweden | p.m. | — | p.m. |
| United Kingdom | p.m. | — | p.m. |
| Article 1 1 1 — Total | p.m. | 28 325 000 | 28 325 000 |

Member State

Budget 2007

Amending budget No 5

New amount

Belgium

p.m.

—

p.m.

Bulgaria

p.m.

—

p.m.

Czech Republic

p.m.

—

p.m.

Denmark

p.m.

—

p.m.

Germany

p.m.

—

p.m.

Estonia

p.m.

17 100 000

17 100 000

Greece

p.m.

—

p.m.

Spain

p.m.

—

p.m.

France

p.m.

—

p.m.

Ireland

p.m.

—

p.m.

Italy

p.m.

—

p.m.

Cyprus

p.m.

7 500 000

7 500 000

Latvia

p.m.

1 650 000

1 650 000

Lithuania

p.m.

—

p.m.

Luxembourg

—

—

—

Hungary

p.m.

—

p.m.

Malta

p.m.

500 000

500 000

Netherlands

p.m.

—

p.m.

Austria

p.m.

—

p.m.

Poland

p.m.

—

p.m.

Portugal

p.m.

—

p.m.

Romania

p.m.

—

p.m.

Slovenia

p.m.

—

p.m.

Slovakia

p.m.

1 575 000

1 575 000

Finland

p.m.

—

p.m.

Sweden

p.m.

—

p.m.

United Kingdom

p.m.

—

p.m.

Article 1 1 1 — Total

p.m.

28 325 000

28 325 000

1 1 2Isoglucose production levies

| Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- |
| 1 725 000 | –1 976 471 | – 251 471 |

Budget 2007

Amending budget No 5

New amount

1 725 000

–1 976 471

– 251 471

Remarks

The common organisation of the markets in sugar provides that isoglucose-production undertakings pay basic and B production levies intended to cover market support expenditure.

However, the application of a ceiling to the levies as provided for in Article 15 of Regulation (EC) No 1260/2001 may lead to their not fully covering the estimated total loss due to the existence of an exportable surplus calculated in accordance with paragraphs 1 and 2 of the said Article. The complementary levy referred to in Article 1 1 6 of this chapter will then have to be paid by isoglucose producers in accordance with Article 16 of Regulation (EC) No 1260/2001.

Forecasts are net figures (without collection costs).

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1), as last amended by Regulation (EC) No 318/2006 (OJ L 58, 28.2.2006, p. 1).

| Member State | Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- | --- |
| Belgium | 300 000 | – 341 556 | –41 556 |
| Bulgaria | — | — | — |
| Czech Republic | — | — | — |
| Denmark | — | — | — |
| Germany | 225 000 | – 238 543 | –13 543 |
| Estonia | — | — | — |
| Greece | 150 000 | – 154 156 | –4 156 |
| Spain | 225 000 | – 273 259 | –48 259 |
| France | 75 000 | –84 017 | –9 017 |
| Ireland | — | — | — |
| Italy | 75 000 | –81 756 | –6 756 |
| Cyprus | — | — | — |
| Latvia | — | — | — |
| Lithuania | — | — | — |
| Luxembourg | — | — | — |
| Hungary | 375 000 | – 433 864 | –58 864 |
| Malta | — | — | — |
| Netherlands | p.m. | –5 140 | –5 140 |
| Austria | — | — | — |
| Poland | p.m. | –11 070 | –11 070 |
| Portugal | p.m. | –3 972 | –3 972 |
| Romania | — | — | — |
| Slovenia | — | — | — |
| Slovakia | 150 000 | – 173 690 | –23 690 |
| Finland | 75 000 | –78 633 | –3 633 |
| Sweden | — | — | — |
| United Kingdom | 75 000 | –96 815 | –21 815 |
| Article 1 1 2 — Total | 1 725 000 | –1 976 471 | – 251 471 |

Member State

Budget 2007

Amending budget No 5

New amount

Belgium

300 000

– 341 556

–41 556

Bulgaria

—

—

—

Czech Republic

—

—

—

Denmark

—

—

—

Germany

225 000

– 238 543

–13 543

Estonia

—

—

—

Greece

150 000

– 154 156

–4 156

Spain

225 000

– 273 259

–48 259

France

75 000

–84 017

–9 017

Ireland

—

—

—

Italy

75 000

–81 756

–6 756

Cyprus

—

—

—

Latvia

—

—

—

Lithuania

—

—

—

Luxembourg

—

—

—

Hungary

375 000

– 433 864

–58 864

Malta

—

—

—

Netherlands

p.m.

–5 140

–5 140

Austria

—

—

—

Poland

p.m.

–11 070

–11 070

Portugal

p.m.

–3 972

–3 972

Romania

—

—

—

Slovenia

—

—

—

Slovakia

150 000

– 173 690

–23 690

Finland

75 000

–78 633

–3 633

Sweden

—

—

—

United Kingdom

75 000

–96 815

–21 815

Article 1 1 2 — Total

1 725 000

–1 976 471

– 251 471

1 1 5Production levy for inulin syrup

| Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- |
| 1 050 000 | –1 754 860 | – 704 860 |

Budget 2007

Amending budget No 5

New amount

1 050 000

–1 754 860

– 704 860

Remarks

Continuation of the existing production quota arrangements for sugar requires that similar arrangements be applied to the production of inulin syrup, a direct substitute for isoglucose and liquid sugar, to prevent this product from disturbing a market which, because of the surplus, could further increase the export costs of sugar and isoglucose producers alone.

The common organisation of the market in sugar provides that inulin syrup producers pay basic and B production levies and where necessary the additional levy covering market support expenditure.

Forecasts are net figures (without collection costs).

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1), as last amended by Commission Regulation (EC) No 318/2006 (OJ L 58, 28.2.2006, p. 1).

| Member State | Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- | --- |
| Belgium | 750 000 | –1 454 334 | – 704 334 |
| Bulgaria | — | — | — |
| Czech Republic | — | — | — |
| Denmark | — | — | — |
| Germany | — | — | — |
| Estonia | — | — | — |
| Greece | — | — | — |
| Spain | — | — | — |
| France | 75 000 | –75 000 | p.m. |
| Ireland | — | — | — |
| Italy | — | — | — |
| Cyprus | — | — | — |
| Latvia | — | — | — |
| Lithuania | — | — | — |
| Luxembourg | — | — | — |
| Hungary | — | — | — |
| Malta | — | — | — |
| Netherlands | 225 000 | – 225 526 | – 526 |
| Austria | — | — | — |
| Poland | — | — | — |
| Portugal | — | — | — |
| Romania | — | — | — |
| Slovenia | — | — | — |
| Slovakia | — | — | — |
| Finland | — | — | — |
| Sweden | — | — | — |
| United Kingdom | — | — | — |
| Article 1 1 5 — Total | 1 050 000 | –1 754 860 | – 704 860 |

Member State

Budget 2007

Amending budget No 5

New amount

Belgium

750 000

–1 454 334

– 704 334

Bulgaria

—

—

—

Czech Republic

—

—

—

Denmark

—

—

—

Germany

—

—

—

Estonia

—

—

—

Greece

—

—

—

Spain

—

—

—

France

75 000

–75 000

p.m.

Ireland

—

—

—

Italy

—

—

—

Cyprus

—

—

—

Latvia

—

—

—

Lithuania

—

—

—

Luxembourg

—

—

—

Hungary

—

—

—

Malta

—

—

—

Netherlands

225 000

– 225 526

– 526

Austria

—

—

—

Poland

—

—

—

Portugal

—

—

—

Romania

—

—

—

Slovenia

—

—

—

Slovakia

—

—

—

Finland

—

—

—

Sweden

—

—

—

United Kingdom

—

—

—

Article 1 1 5 — Total

1 050 000

–1 754 860

– 704 860

1 1 8One-off amounts on additional sugar quota and supplementary isoglucose quota

| Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- |
| 438 000 000 | – 427 950 000 | 10 050 000 |

Budget 2007

Amending budget No 5

New amount

438 000 000

– 427 950 000

10 050 000

Remarks

A one-off amount is levied on additional sugar quota or supplementary isoglucose quota which have been allocated to undertakings in accordance with Articles 8 and 9 (2) and (3) of Council Regulation (EC) No 318/2006.

Forecasts are net figures (without collection costs).

Legal basis

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), as last amended by Regulation (EC) No 2011/2006 (OJ L 384, 29.12.2006, p. 1).

| Member State | Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- | --- |
| Belgium | 24 900 000 | –24 900 000 | p.m. |
| Bulgaria | — | — | — |
| Czech Republic | 8 025 000 | 525 000 | 8 550 000 |
| Denmark | 12 600 000 | –12 600 000 | p.m. |
| Germany | 95 025 000 | –95 025 000 | p.m. |
| Estonia | — | — | — |
| Greece | 3 975 000 | –3 975 000 | p.m. |
| Spain | 3 975 000 | –3 975 000 | p.m. |
| France | 140 025 000 | – 140 025 000 | p.m. |
| Ireland | 3 975 000 | –3 975 000 | p.m. |
| Italy | 3 975 000 | –3 975 000 | p.m. |
| Cyprus | — | — | — |
| Latvia | 3 975 000 | –3 975 000 | p.m. |
| Lithuania | 3 600 000 | –3 600 000 | p.m. |
| Luxembourg | — | — | — |
| Hungary | 3 975 000 | –3 975 000 | p.m. |
| Malta | — | — | — |
| Netherlands | 26 625 000 | –26 625 000 | p.m. |
| Austria | 7 350 000 | –7 350 000 | p.m. |
| Poland | 40 050 000 | –40 050 000 | p.m. |
| Portugal | 3 975 000 | –3 975 000 | p.m. |
| Romania | — | — | — |
| Slovenia | 3 975 000 | –3 975 000 | p.m. |
| Slovakia | 3 975 000 | –2 475 000 | 1 500 000 |
| Finland | 3 975 000 | –3 975 000 | p.m. |
| Sweden | 7 050 000 | –7 050 000 | p.m. |
| United Kingdom | 33 000 000 | –33 000 000 | p.m. |
| Article 1 1 8 — Total | 438 000 000 | – 427 950 000 | 10 050 000 |

Member State

Budget 2007

Amending budget No 5

New amount

Belgium

24 900 000

–24 900 000

p.m.

Bulgaria

—

—

—

Czech Republic

8 025 000

525 000

8 550 000

Denmark

12 600 000

–12 600 000

p.m.

Germany

95 025 000

–95 025 000

p.m.

Estonia

—

—

—

Greece

3 975 000

–3 975 000

p.m.

Spain

3 975 000

–3 975 000

p.m.

France

140 025 000

– 140 025 000

p.m.

Ireland

3 975 000

–3 975 000

p.m.

Italy

3 975 000

–3 975 000

p.m.

Cyprus

—

—

—

Latvia

3 975 000

–3 975 000

p.m.

Lithuania

3 600 000

–3 600 000

p.m.

Luxembourg

—

—

—

Hungary

3 975 000

–3 975 000

p.m.

Malta

—

—

—

Netherlands

26 625 000

–26 625 000

p.m.

Austria

7 350 000

–7 350 000

p.m.

Poland

40 050 000

–40 050 000

p.m.

Portugal

3 975 000

–3 975 000

p.m.

Romania

—

—

—

Slovenia

3 975 000

–3 975 000

p.m.

Slovakia

3 975 000

–2 475 000

1 500 000

Finland

3 975 000

–3 975 000

p.m.

Sweden

7 050 000

–7 050 000

p.m.

United Kingdom

33 000 000

–33 000 000

p.m.

Article 1 1 8 — Total

438 000 000

– 427 950 000

10 050 000

CHAPTER 1 2 —CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 2000/597/EC, EURATOM

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- |
| 1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(b) OF DECISION 2000/597/EC, EURATOM |
| 1 2 0 | Customs duties and other duties referred to in Article 2(1)(b) of Decision 2000/597/EC, Euratom | 15 287 900 000 | – 204 100 000 | 15 083 800 000 |
| | Article 1 2 0 — Subtotal | 15 287 900 000 | – 204 100 000 | 15 083 800 000 |
| | Chapter 1 2 — Total | 15 287 900 000 | – 204 100 000 | 15 083 800 000 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 5

New amount

1 2

CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(b) OF DECISION 2000/597/EC, EURATOM

1 2 0

Customs duties and other duties referred to in Article 2(1)(b) of Decision 2000/597/EC, Euratom

15 287 900 000

– 204 100 000

15 083 800 000

Article 1 2 0 — Subtotal

15 287 900 000

– 204 100 000

15 083 800 000

Chapter 1 2 — Total

15 287 900 000

– 204 100 000

15 083 800 000

1 2 0Customs duties and other duties referred to in Article 2(1)(b) of Decision 2000/597/EC, Euratom

| Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- |
| 15 287 900 000 | – 204 100 000 | 15 083 800 000 |

Budget 2007

Amending budget No 5

New amount

15 287 900 000

– 204 100 000

15 083 800 000

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 Community.

Forecasts are net figures (without collection costs).

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(b) thereof.

| Member State | Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- | --- |
| Belgium | 1 546 300 000 | 34 600 000 | 1 580 900 000 |
| Bulgaria | 83 500 000 | –42 800 000 | 40 700 000 |
| Czech Republic | 187 200 000 | – 300 000 | 186 900 000 |
| Denmark | 293 100 000 | –6 400 000 | 286 700 000 |
| Germany | 2 820 400 000 | 214 200 000 | 3 034 600 000 |
| Estonia | 23 100 000 | – 500 000 | 22 600 000 |
| Greece | 220 300 000 | 400 000 | 220 700 000 |
| Spain | 1 484 600 000 | – 237 200 000 | 1 247 400 000 |
| France | 1 217 800 000 | 51 900 000 | 1 269 700 000 |
| Ireland | 233 200 000 | –16 400 000 | 216 800 000 |
| Italy | 1 503 200 000 | 2 400 000 | 1 505 600 000 |
| Cyprus | 37 100 000 | –6 600 000 | 30 500 000 |
| Latvia | 31 900 000 | –7 700 000 | 24 200 000 |
| Lithuania | 46 300 000 | –5 000 000 | 41 300 000 |
| Luxembourg | 18 700 000 | 1 600 000 | 20 300 000 |
| Hungary | 128 500 000 | –13 700 000 | 114 800 000 |
| Malta | 11 400 000 | –1 300 000 | 10 100 000 |
| Netherlands | 1 530 200 000 | –23 600 000 | 1 506 600 000 |
| Austria | 183 800 000 | 73 400 000 | 257 200 000 |
| Poland | 246 500 000 | 19 800 000 | 266 300 000 |
| Portugal | 107 200 000 | –11 300 000 | 95 900 000 |
| Romania | 142 400 000 | –8 100 000 | 134 300 000 |
| Slovenia | 36 400 000 | 1 400 000 | 37 800 000 |
| Slovakia | 55 700 000 | 10 000 000 | 65 700 000 |
| Finland | 131 500 000 | 3 300 000 | 134 800 000 |
| Sweden | 397 800 000 | 8 300 000 | 406 100 000 |
| United Kingdom | 2 569 800 000 | – 244 500 000 | 2 325 300 000 |
| Article 1 2 0 — Total | 15 287 900 000 | – 204 100 000 | 15 083 800 000 |

Member State

Budget 2007

Amending budget No 5

New amount

Belgium

1 546 300 000

34 600 000

1 580 900 000

Bulgaria

83 500 000

–42 800 000

40 700 000

Czech Republic

187 200 000

– 300 000

186 900 000

Denmark

293 100 000

–6 400 000

286 700 000

Germany

2 820 400 000

214 200 000

3 034 600 000

Estonia

23 100 000

– 500 000

22 600 000

Greece

220 300 000

400 000

220 700 000

Spain

1 484 600 000

– 237 200 000

1 247 400 000

France

1 217 800 000

51 900 000

1 269 700 000

Ireland

233 200 000

–16 400 000

216 800 000

Italy

1 503 200 000

2 400 000

1 505 600 000

Cyprus

37 100 000

–6 600 000

30 500 000

Latvia

31 900 000

–7 700 000

24 200 000

Lithuania

46 300 000

–5 000 000

41 300 000

Luxembourg

18 700 000

1 600 000

20 300 000

Hungary

128 500 000

–13 700 000

114 800 000

Malta

11 400 000

–1 300 000

10 100 000

Netherlands

1 530 200 000

–23 600 000

1 506 600 000

Austria

183 800 000

73 400 000

257 200 000

Poland

246 500 000

19 800 000

266 300 000

Portugal

107 200 000

–11 300 000

95 900 000

Romania

142 400 000

–8 100 000

134 300 000

Slovenia

36 400 000

1 400 000

37 800 000

Slovakia

55 700 000

10 000 000

65 700 000

Finland

131 500 000

3 300 000

134 800 000

Sweden

397 800 000

8 300 000

406 100 000

United Kingdom

2 569 800 000

– 244 500 000

2 325 300 000

Article 1 2 0 — Total

15 287 900 000

– 204 100 000

15 083 800 000

CHAPTER 1 3 —OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2000/597/EC, EURATOM

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- |
| 1 3 | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2000/597/EC, EURATOM |
| 1 3 0 | Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom | 17 827 409 252 | 689 819 699 | 18 517 228 951 |
| | Article 1 3 0 — Subtotal | 17 827 409 252 | 689 819 699 | 18 517 228 951 |
| | Chapter 1 3 — Total | 17 827 409 252 | 689 819 699 | 18 517 228 951 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 5

New amount

1 3

OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2000/597/EC, EURATOM

1 3 0

Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom

17 827 409 252

689 819 699

18 517 228 951

Article 1 3 0 — Subtotal

17 827 409 252

689 819 699

18 517 228 951

Chapter 1 3 — Total

17 827 409 252

689 819 699

18 517 228 951

1 3 0Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom

| Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- |
| 17 827 409 252 | 689 819 699 | 18 517 228 951 |

Budget 2007

Amending budget No 5

New amount

17 827 409 252

689 819 699

18 517 228 951

Remarks

The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to Community rules is of 0,3355 %. Thus account has been taken of the capped VAT bases and of the compensation arrangements for the United Kingdom.

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(c) thereof.

| Member State | Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- | --- |
| Belgium | 459 108 278 | 4 882 523 | 463 990 801 |
| Bulgaria | 41 796 126 | 4 437 849 | 46 233 975 |
| Czech Republic | 183 632 309 | 10 875 060 | 194 507 369 |
| Denmark | 297 292 689 | 17 497 868 | 314 790 557 |
| Germany | 3 307 211 215 | 72 285 463 | 3 379 496 678 |
| Estonia | 20 791 212 | 3 387 753 | 24 178 965 |
| Greece | 338 821 103 | 1 014 038 | 339 835 141 |
| Spain | 1 680 048 116 | 23 843 874 | 1 703 891 990 |
| France | 2 969 774 348 | 60 978 354 | 3 030 752 702 |
| Ireland | 260 609 434 | 8 857 223 | 269 466 657 |
| Italy | 1 931 204 938 | 68 060 222 | 1 999 265 160 |
| Cyprus | 24 664 205 | 272 512 | 24 936 717 |
| Latvia | 25 415 333 | 6 141 863 | 31 557 196 |
| Lithuania | 33 893 446 | 6 570 572 | 40 464 018 |
| Luxembourg | 43 361 060 | 6 668 891 | 50 029 951 |
| Hungary | 128 394 225 | 305 937 | 128 700 162 |
| Malta | 8 025 202 | 441 932 | 8 467 134 |
| Netherlands | 853 478 519 | 47 638 685 | 901 117 204 |
| Austria | 380 897 943 | 13 257 837 | 394 155 780 |
| Poland | 424 666 739 | 50 896 690 | 475 563 429 |
| Portugal | 257 446 395 | –1 110 984 | 256 335 411 |
| Romania | 128 056 834 | 32 632 999 | 160 689 833 |
| Slovenia | 50 826 666 | 1 502 377 | 52 329 043 |
| Slovakia | 56 930 373 | 18 951 571 | 75 881 944 |
| Finland | 245 787 240 | 8 760 566 | 254 547 806 |
| Sweden | 443 583 298 | 37 315 601 | 480 898 899 |
| United Kingdom | 3 231 692 006 | 183 452 423 | 3 415 144 429 |
| Article 1 3 0 — Total | 17 827 409 252 | 689 819 699 | 18 517 228 951 |

Member State

Budget 2007

Amending budget No 5

New amount

Belgium

459 108 278

4 882 523

463 990 801

Bulgaria

41 796 126

4 437 849

46 233 975

Czech Republic

183 632 309

10 875 060

194 507 369

Denmark

297 292 689

17 497 868

314 790 557

Germany

3 307 211 215

72 285 463

3 379 496 678

Estonia

20 791 212

3 387 753

24 178 965

Greece

338 821 103

1 014 038

339 835 141

Spain

1 680 048 116

23 843 874

1 703 891 990

France

2 969 774 348

60 978 354

3 030 752 702

Ireland

260 609 434

8 857 223

269 466 657

Italy

1 931 204 938

68 060 222

1 999 265 160

Cyprus

24 664 205

272 512

24 936 717

Latvia

25 415 333

6 141 863

31 557 196

Lithuania

33 893 446

6 570 572

40 464 018

Luxembourg

43 361 060

6 668 891

50 029 951

Hungary

128 394 225

305 937

128 700 162

Malta

8 025 202

441 932

8 467 134

Netherlands

853 478 519

47 638 685

901 117 204

Austria

380 897 943

13 257 837

394 155 780

Poland

424 666 739

50 896 690

475 563 429

Portugal

257 446 395

–1 110 984

256 335 411

Romania

128 056 834

32 632 999

160 689 833

Slovenia

50 826 666

1 502 377

52 329 043

Slovakia

56 930 373

18 951 571

75 881 944

Finland

245 787 240

8 760 566

254 547 806

Sweden

443 583 298

37 315 601

480 898 899

United Kingdom

3 231 692 006

183 452 423

3 415 144 429

Article 1 3 0 — Total

17 827 409 252

689 819 699

18 517 228 951

CHAPTER 1 4 —OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(d) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM |
| 1 4 0 | Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom |
| 1 4 0 0 | Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom | 77 305 204 097 | – 175 959 824 | 77 129 244 273 |
| 1 4 0 2 | Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the reserve for loans and loan guarantees | — | | — |
| 1 4 0 3 | Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the emergency aid reserve | — | | — |
| | Article 1 4 0 — Subtotal | 77 305 204 097 | – 175 959 824 | 77 129 244 273 |
| | Chapter 1 4 — Total | 77 305 204 097 | – 175 959 824 | 77 129 244 273 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 5

New amount

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(d) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM

1 4 0

Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom

1 4 0 0

Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom

77 305 204 097

– 175 959 824

77 129 244 273

1 4 0 2

Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the reserve for loans and loan guarantees

—

—

1 4 0 3

Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the emergency aid reserve

—

—

Article 1 4 0 — Subtotal

77 305 204 097

– 175 959 824

77 129 244 273

Chapter 1 4 — Total

77 305 204 097

– 175 959 824

77 129 244 273

1 4 0Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom

1 4 0 0Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom

| Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- |
| 77 305 204 097 | – 175 959 824 | 77 129 244 273 |

Budget 2007

Amending budget No 5

New amount

77 305 204 097

– 175 959 824

77 129 244 273

Remarks

The rate to be applied to the Member States’ gross national income for this financial year is 0,6406 %.

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(d) thereof.

| Member State | Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 151 131 263 | –49 292 243 | 2 101 839 020 |
| Bulgaria | 165 748 719 | 10 796 240 | 176 544 959 |
| Czech Republic | 728 221 076 | 14 507 523 | 742 728 599 |
| Denmark | 1 493 759 313 | –24 817 472 | 1 468 941 841 |
| Germany | 15 302 224 573 | –9 429 337 | 15 292 795 236 |
| Estonia | 82 450 624 | 9 877 028 | 92 327 652 |
| Greece | 1 343 645 182 | –45 980 835 | 1 297 664 347 |
| Spain | 6 662 479 226 | – 156 148 306 | 6 506 330 920 |
| France | 12 189 039 579 | – 349 023 224 | 11 840 016 355 |
| Ireland | 1 033 485 246 | –4 523 757 | 1 028 961 489 |
| Italy | 9 703 192 207 | –12 327 893 | 9 690 864 314 |
| Cyprus | 97 809 553 | –2 588 414 | 95 221 139 |
| Latvia | 110 156 720 | 10 344 793 | 120 501 513 |
| Lithuania | 161 611 843 | 5 221 967 | 166 833 810 |
| Luxembourg | 171 954 694 | 19 085 242 | 191 039 936 |
| Hungary | 580 480 130 | 12 780 062 | 593 260 192 |
| Malta | 31 825 124 | 506 722 | 32 331 846 |
| Netherlands | 3 534 450 924 | –10 894 685 | 3 523 556 239 |
| Austria | 1 734 845 714 | –49 431 106 | 1 685 414 608 |
| Poland | 1 744 672 943 | 71 271 411 | 1 815 944 354 |
| Portugal | 1 020 941 746 | –42 122 067 | 978 819 679 |
| Romania | 679 930 419 | 47 790 741 | 727 721 160 |
| Slovenia | 201 560 659 | –1 741 614 | 199 819 045 |
| Slovakia | 300 197 852 | 25 647 042 | 325 844 894 |
| Finland | 1 116 091 879 | 8 361 713 | 1 124 453 592 |
| Sweden | 2 062 870 635 | 65 143 004 | 2 128 013 639 |
| United Kingdom | 12 900 426 254 | 281 027 641 | 13 181 453 895 |
| Item 1 4 0 0 — Total | 77 305 204 097 | – 175 959 824 | 77 129 244 273 |

Member State

Budget 2007

Amending budget No 5

New amount

Belgium

2 151 131 263

–49 292 243

2 101 839 020

Bulgaria

165 748 719

10 796 240

176 544 959

Czech Republic

728 221 076

14 507 523

742 728 599

Denmark

1 493 759 313

–24 817 472

1 468 941 841

Germany

15 302 224 573

–9 429 337

15 292 795 236

Estonia

82 450 624

9 877 028

92 327 652

Greece

1 343 645 182

–45 980 835

1 297 664 347

Spain

6 662 479 226

– 156 148 306

6 506 330 920

France

12 189 039 579

– 349 023 224

11 840 016 355

Ireland

1 033 485 246

–4 523 757

1 028 961 489

Italy

9 703 192 207

–12 327 893

9 690 864 314

Cyprus

97 809 553

–2 588 414

95 221 139

Latvia

110 156 720

10 344 793

120 501 513

Lithuania

161 611 843

5 221 967

166 833 810

Luxembourg

171 954 694

19 085 242

191 039 936

Hungary

580 480 130

12 780 062

593 260 192

Malta

31 825 124

506 722

32 331 846

Netherlands

3 534 450 924

–10 894 685

3 523 556 239

Austria

1 734 845 714

–49 431 106

1 685 414 608

Poland

1 744 672 943

71 271 411

1 815 944 354

Portugal

1 020 941 746

–42 122 067

978 819 679

Romania

679 930 419

47 790 741

727 721 160

Slovenia

201 560 659

–1 741 614

199 819 045

Slovakia

300 197 852

25 647 042

325 844 894

Finland

1 116 091 879

8 361 713

1 124 453 592

Sweden

2 062 870 635

65 143 004

2 128 013 639

United Kingdom

12 900 426 254

281 027 641

13 181 453 895

Item 1 4 0 0 — Total

77 305 204 097

– 175 959 824

77 129 244 273

CHAPTER 1 5 —CORRECTION OF BUDGETARY IMBALANCES

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 5 | 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 2000/597/EC, Euratom | 0 | | 0 |
| | Article 1 5 0 — Subtotal | 0 | | 0 |
| | Chapter 1 5 — Total | 0 | | 0 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 5

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 2000/597/EC, Euratom

0

0

Article 1 5 0 — Subtotal

0

0

Chapter 1 5 — Total

0

0

1 5 0Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2000/597/EC, Euratom

| Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- |
| 0 | | 0 |

Budget 2007

Amending budget No 5

New amount

0

0

Legal basis

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Articles 4 and 5 thereof.

| Member State | Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- | --- |
| Belgium | 246 671 369 | 540 816 | 247 212 185 |
| Bulgaria | 19 006 494 | 1 758 210 | 20 764 704 |
| Czech Republic | 83 505 499 | 3 852 076 | 87 357 575 |
| Denmark | 171 290 177 | 1 482 485 | 172 772 662 |
| Germany | 311 914 289 | 6 828 288 | 318 742 577 |
| Estonia | 9 454 657 | 1 404 653 | 10 859 310 |
| Greece | 154 076 510 | –1 449 008 | 152 627 502 |
| Spain | 763 990 047 | 1 265 650 | 765 255 697 |
| France | 1 397 723 670 | –5 135 423 | 1 392 588 247 |
| Ireland | 118 510 304 | 2 513 150 | 121 023 454 |
| Italy | 1 112 670 226 | 27 141 016 | 1 139 811 242 |
| Cyprus | 11 215 874 | –16 241 | 11 199 633 |
| Latvia | 12 631 730 | 1 541 307 | 14 173 037 |
| Lithuania | 18 532 116 | 1 090 391 | 19 622 507 |
| Luxembourg | 19 718 136 | 2 751 425 | 22 469 561 |
| Hungary | 66 563 966 | 3 213 570 | 69 777 536 |
| Malta | 3 649 404 | 153 374 | 3 802 778 |
| Netherlands | 72 044 802 | 1 395 493 | 73 440 295 |
| Austria | 35 362 386 | – 233 857 | 35 128 529 |
| Poland | 200 062 577 | 13 523 510 | 213 586 087 |
| Portugal | 117 071 935 | –1 946 014 | 115 125 921 |
| Romania | 77 967 984 | 7 624 460 | 85 592 444 |
| Slovenia | 23 113 068 | 389 066 | 23 502 134 |
| Slovakia | 34 423 848 | 3 901 080 | 38 324 928 |
| Finland | 127 982 851 | 4 272 106 | 132 254 957 |
| Sweden | 42 048 712 | 2 304 759 | 44 353 471 |
| United Kingdom | –5 251 202 631 | –80 166 342 | –5 331 368 973 |
| Article 1 5 0 — Total | 0 | 0 | 0 |

Member State

Budget 2007

Amending budget No 5

New amount

Belgium

246 671 369

540 816

247 212 185

Bulgaria

19 006 494

1 758 210

20 764 704

Czech Republic

83 505 499

3 852 076

87 357 575

Denmark

171 290 177

1 482 485

172 772 662

Germany

311 914 289

6 828 288

318 742 577

Estonia

9 454 657

1 404 653

10 859 310

Greece

154 076 510

–1 449 008

152 627 502

Spain

763 990 047

1 265 650

765 255 697

France

1 397 723 670

–5 135 423

1 392 588 247

Ireland

118 510 304

2 513 150

121 023 454

Italy

1 112 670 226

27 141 016

1 139 811 242

Cyprus

11 215 874

–16 241

11 199 633

Latvia

12 631 730

1 541 307

14 173 037

Lithuania

18 532 116

1 090 391

19 622 507

Luxembourg

19 718 136

2 751 425

22 469 561

Hungary

66 563 966

3 213 570

69 777 536

Malta

3 649 404

153 374

3 802 778

Netherlands

72 044 802

1 395 493

73 440 295

Austria

35 362 386

– 233 857

35 128 529

Poland

200 062 577

13 523 510

213 586 087

Portugal

117 071 935

–1 946 014

115 125 921

Romania

77 967 984

7 624 460

85 592 444

Slovenia

23 113 068

389 066

23 502 134

Slovakia

34 423 848

3 901 080

38 324 928

Finland

127 982 851

4 272 106

132 254 957

Sweden

42 048 712

2 304 759

44 353 471

United Kingdom

–5 251 202 631

–80 166 342

–5 331 368 973

Article 1 5 0 — Total

0

0

0

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | 1 847 631 711 | 260 940 125 | 2 108 571 836 |
| 3 1 | BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) 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(7) TO (9) OF REGULATION (EC, EURATOM) NO 1150/2000 | p.m. | | p.m. |
| 3 3 | REFUNDS TO MEMBER STATES | 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 |
| 3 6 | RESULT OF THE INTERMEDIATE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM | p.m. | | p.m. |
| | Title 3 — Total | 1 847 631 711 | 260 940 125 | 2 108 571 836 |

Title

Chapter

Heading

Budget 2007

Amending budget No 5

New amount

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

1 847 631 711

260 940 125

2 108 571 836

3 1

BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) 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(7) TO (9) OF REGULATION (EC, EURATOM) NO 1150/2000

p.m.

p.m.

3 3

REFUNDS TO MEMBER STATES

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

3 6

RESULT OF THE INTERMEDIATE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

p.m.

p.m.

Title 3 — Total

1 847 631 711

260 940 125

2 108 571 836

CHAPTER 3 0 —SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
| 3 0 0 | Surplus available from the preceding financial year | 1 847 631 711 | | 1 847 631 711 |
| | Article 3 0 0 — Subtotal | 1 847 631 711 | | 1 847 631 711 |
| 3 0 1 | Surplus own resources resulting from a transfer from the EAGGF Guarantee Section chapters | p.m. | | p.m. |
| | Article 3 0 1 — Subtotal | p.m. | | p.m. |
| 3 0 2 | Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions | p.m. | 260 940 125 | 260 940 125 |
| | Article 3 0 2 — Subtotal | p.m. | 260 940 125 | 260 940 125 |
| | Chapter 3 0 — Total | 1 847 631 711 | 260 940 125 | 2 108 571 836 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 5

New amount

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0 0

Surplus available from the preceding financial year

1 847 631 711

1 847 631 711

Article 3 0 0 — Subtotal

1 847 631 711

1 847 631 711

3 0 1

Surplus own resources resulting from a transfer from the EAGGF Guarantee Section chapters

p.m.

p.m.

Article 3 0 1 — Subtotal

p.m.

p.m.

3 0 2

Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions

p.m.

260 940 125

260 940 125

Article 3 0 2 — Subtotal

p.m.

260 940 125

260 940 125

Chapter 3 0 — Total

1 847 631 711

260 940 125

2 108 571 836

3 0 2Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions

| Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- |
| p.m. | 260 940 125 | 260 940 125 |

Budget 2007

Amending budget No 5

New amount

p.m.

260 940 125

260 940 125

Remarks

This article is intended to receive, once the target amount has been reached, any surplus in the Guarantee Fund in accordance with Article 15 of Regulation (EC) No 2040/2000 and Article 3 of Regulation (EC, Euratom) No 2728/94.

Legal basis

Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 89/2007 (OJ L 22, 31.1.2007, p. 1).

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).

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 Article 7 thereof.

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1), and in particular Article 4(3) thereof.

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 2007 | Amending budget No 5 | 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 in respect of the financial year 2000 and subsequent financial years |
| 3 5 0 1 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2001 | — | | — |
| 3 5 0 2 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2002 | — | | — |
| 3 5 0 3 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2003 | p.m. | | 0 |
| | Article 3 5 0 — Subtotal | p.m. | | 0 |
| | Chapter 3 5 — Total | p.m. | | 0 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 5

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 in respect of the financial year 2000 and subsequent financial years

3 5 0 1

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2001

—

—

3 5 0 2

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2002

—

—

3 5 0 3

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2003

p.m.

0

Article 3 5 0 — Subtotal

p.m.

0

Chapter 3 5 — Total

p.m.

0

3 5 0Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2000 and subsequent financial years

3 5 0 3Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2003

| Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- |
| p.m. | | 0 |

Budget 2007

Amending budget No 5

New amount

p.m.

0

Remarks

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2003.

| Member State | Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | –14 753 654 | –14 753 654 |
| Bulgaria | — | — | — |
| Czech Republic | p.m. | –1 608 121 | –1 608 121 |
| Denmark | p.m. | –10 006 747 | –10 006 747 |
| Germany | p.m. | –24 550 127 | –24 550 127 |
| Estonia | p.m. | 315 538 | 315 538 |
| Greece | p.m. | –6 785 714 | –6 785 714 |
| Spain | p.m. | –13 511 113 | –13 511 113 |
| France | p.m. | –65 707 572 | –65 707 572 |
| Ireland | p.m. | –1 378 521 | –1 378 521 |
| Italy | p.m. | 23 366 998 | 23 366 998 |
| Cyprus | p.m. | – 425 975 | – 425 975 |
| Latvia | p.m. | 874 764 | 874 764 |
| Lithuania | p.m. | 518 395 | 518 395 |
| Luxembourg | p.m. | –1 256 235 | –1 256 235 |
| Hungary | p.m. | 5 476 350 | 5 476 350 |
| Malta | p.m. | – 236 695 | – 236 695 |
| Netherlands | p.m. | 18 967 817 | 18 967 817 |
| Austria | p.m. | 7 874 336 | 7 874 336 |
| Poland | p.m. | 989 400 | 989 400 |
| Portugal | p.m. | –1 251 826 | –1 251 826 |
| Romania | — | — | — |
| Slovenia | p.m. | – 870 400 | – 870 400 |
| Slovakia | p.m. | 2 510 865 | 2 510 865 |
| Finland | p.m. | – 218 910 | – 218 910 |
| Sweden | p.m. | –2 353 906 | –2 353 906 |
| United Kingdom | p.m. | 84 021 053 | 84 021 053 |
| Item 3 5 0 3 — Total | p.m. | 0 | 0 |

Member State

Budget 2007

Amending budget No 5

New amount

Belgium

p.m.

–14 753 654

–14 753 654

Bulgaria

—

—

—

Czech Republic

p.m.

–1 608 121

–1 608 121

Denmark

p.m.

–10 006 747

–10 006 747

Germany

p.m.

–24 550 127

–24 550 127

Estonia

p.m.

315 538

315 538

Greece

p.m.

–6 785 714

–6 785 714

Spain

p.m.

–13 511 113

–13 511 113

France

p.m.

–65 707 572

–65 707 572

Ireland

p.m.

–1 378 521

–1 378 521

Italy

p.m.

23 366 998

23 366 998

Cyprus

p.m.

– 425 975

– 425 975

Latvia

p.m.

874 764

874 764

Lithuania

p.m.

518 395

518 395

Luxembourg

p.m.

–1 256 235

–1 256 235

Hungary

p.m.

5 476 350

5 476 350

Malta

p.m.

– 236 695

– 236 695

Netherlands

p.m.

18 967 817

18 967 817

Austria

p.m.

7 874 336

7 874 336

Poland

p.m.

989 400

989 400

Portugal

p.m.

–1 251 826

–1 251 826

Romania

—

—

—

Slovenia

p.m.

– 870 400

– 870 400

Slovakia

p.m.

2 510 865

2 510 865

Finland

p.m.

– 218 910

– 218 910

Sweden

p.m.

–2 353 906

–2 353 906

United Kingdom

p.m.

84 021 053

84 021 053

Item 3 5 0 3 — Total

p.m.

0

0

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- |
| 5 0 | PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY | 392 000 | | 392 000 |
| 5 1 | PROCEEDS FROM LETTING AND HIRING | p.m. | | p.m. |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST | 79 054 000 | | 79 054 000 |
| 5 5 | REVENUE FROM THE SUPPLY OF SERVICES AND WORKS | 1 000 000 | | 1 000 000 |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | p.m. | | p.m. |
| 5 8 | MISCELLANEOUS COMPENSATION | p.m. | | p.m. |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 100 000 | | 100 000 |
| | Title 5 — Total | 80 546 000 | | 80 546 000 |

Title

Chapter

Heading

Budget 2007

Amending budget No 5

New amount

5 0

PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY

392 000

392 000

5 1

PROCEEDS FROM LETTING AND HIRING

p.m.

p.m.

5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

79 054 000

79 054 000

5 5

REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

1 000 000

1 000 000

5 7

OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

p.m.

p.m.

5 8

MISCELLANEOUS COMPENSATION

p.m.

p.m.

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

100 000

100 000

Title 5 — Total

80 546 000

80 546 000

CHAPTER 5 0 —PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- |
| 5 0 | PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY |
| 5 0 0 | Proceeds from the sale of movable property (supply of goods) |
| 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | 42 000 | | 42 000 |
| 5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | | p.m. |
| 5 0 0 2 | Proceeds from the supply of goods to other institutions or bodies — Assigned revenue | p.m. | | p.m. |
| | Article 5 0 0 — Subtotal | 42 000 | | 42 000 |
| 5 0 1 | Proceeds from the sale of immovable property | p.m. | | p.m. |
| | Article 5 0 1 — Subtotal | p.m. | | p.m. |
| 5 0 2 | Proceeds from the sale of publications, printed works and films — Assigned revenue | 350 000 | | 350 000 |
| | Article 5 0 2 — Subtotal | 350 000 | | 350 000 |
| | Chapter 5 0 — Total | 392 000 | | 392 000 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 5

New amount

5 0

PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY

5 0 0

Proceeds from the sale of movable property (supply of goods)

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

42 000

42 000

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

5 0 0 2

Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

p.m.

p.m.

Article 5 0 0 — Subtotal

42 000

42 000

5 0 1

Proceeds from the sale of immovable property

p.m.

p.m.

Article 5 0 1 — Subtotal

p.m.

p.m.

5 0 2

Proceeds from the sale of publications, printed works and films — Assigned revenue

350 000

350 000

Article 5 0 2 — Subtotal

350 000

350 000

Chapter 5 0 — Total

392 000

392 000

5 0 0Proceeds from the sale of movable property (supply of goods)

5 0 0 0Proceeds from the sale of vehicles — Assigned revenue

| Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- |
| 42 000 | | 42 000 |

Budget 2007

Amending budget No 5

New amount

42 000

42 000

Remarks

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institutions. It records also the proceeds from the sale of vehicles that are being replaced or scrapped when the book value is fully depreciated.

In accordance with Article 18(1)(e) and (ea) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

| Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice | | p.m. |
| Court of Auditors | | 42 000 |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | 42 000 |

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

42 000

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

42 000

5 0 0 1Proceeds from the sale of other movable property — Assigned revenue

| Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2007

Amending budget No 5

New amount

p.m.

p.m.

Remarks

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institutions. It records also the proceeds from the sale of equipment, installations, materials, and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.

In accordance with Article 18(1)(e) and (ea) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

| Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | p.m. |

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

CHAPTER 5 2 —REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST |
| 5 2 0 | Revenue from investments or loans granted, bank and other interest on the institutions’ accounts | 9 054 000 | | 9 054 000 |
| | Article 5 2 0 — Subtotal | 9 054 000 | | 9 054 000 |
| 5 2 1 | Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission | 10 000 000 | | 10 000 000 |
| | Article 5 2 1 — Subtotal | 10 000 000 | | 10 000 000 |
| 5 2 2 | Interest yielded by prefinancing | 60 000 000 | | 60 000 000 |
| | Article 5 2 2 — Subtotal | 60 000 000 | | 60 000 000 |
| | Chapter 5 2 — Total | 79 054 000 | | 79 054 000 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 5

New amount

5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2 0

Revenue from investments or loans granted, bank and other interest on the institutions’ accounts

9 054 000

9 054 000

Article 5 2 0 — Subtotal

9 054 000

9 054 000

5 2 1

Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission

10 000 000

10 000 000

Article 5 2 1 — Subtotal

10 000 000

10 000 000

5 2 2

Interest yielded by prefinancing

60 000 000

60 000 000

Article 5 2 2 — Subtotal

60 000 000

60 000 000

Chapter 5 2 — Total

79 054 000

79 054 000

5 2 2Interest yielded by prefinancing

| Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- |
| 60 000 000 | | 60 000 000 |

Budget 2007

Amending budget No 5

New amount

60 000 000

60 000 000

Remarks

This article is intended to record revenue from the interest yielded by pre-financing.

In accordance with Article 5a of Financial Regulation, the amounts booked to this item may be used to provide additional appropriations under the corresponding headings of the statement of expenditure in Section III ‘Commission’. Thus, interest generated by pre-financing payments shall be assigned to the programme or the action concerned and deducted from the payment of the balance of the amounts due to the beneficiary.

The Regulation laying down the rules for implementing the Financial Regulation also specifies the cases in which the authorising officer responsible shall, by way of exception, recover annually such interest.

| Commission | | 60 000 000 |
| --- | --- | --- |

Commission

60 000 000

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1) and in particular Article 5a thereof.

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), as last amended by Regulation (EC, Euratom) No 478/2007 (OJ L 111, 28.4.2007, p. 13), and in particular Articles 4 and 4a thereof.

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- |
| 6 0 | CONTRIBUTIONS TO COMMUNITY PROGRAMMES | p.m. | | p.m. |
| 6 1 | REPAYMENT OF MISCELLANEOUS EXPENDITURE | p.m. | | p.m. |
| 6 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| 6 3 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | p.m. | p.m. |
| 6 5 | FINANCIAL CORRECTIONS | p.m. | | p.m. |
| 6 6 | OTHER CONTRIBUTIONS AND REFUNDS | 10 000 000 | | 10 000 000 |
| 6 7 | REVENUE CONCERNING EAGF AND EAFRD | p.m. | | p.m. |
| 6 8 | TEMPORARY RESTRUCTURING AMOUNTS | p.m. | | p.m. |
| | Title 6 — Total | 10 000 000 | p.m. | 10 000 000 |

Title

Chapter

Heading

Budget 2007

Amending budget No 5

New amount

6 0

CONTRIBUTIONS TO COMMUNITY PROGRAMMES

p.m.

p.m.

6 1

REPAYMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

6 2

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

6 3

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

p.m.

p.m.

6 5

FINANCIAL CORRECTIONS

p.m.

p.m.

6 6

OTHER CONTRIBUTIONS AND REFUNDS

10 000 000

10 000 000

6 7

REVENUE CONCERNING EAGF AND EAFRD

p.m.

p.m.

6 8

TEMPORARY RESTRUCTURING AMOUNTS

p.m.

p.m.

Title 6 — Total

10 000 000

p.m.

10 000 000

CHAPTER 6 1 —REPAYMENT OF MISCELLANEOUS EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- |
| 6 1 | REPAYMENT OF MISCELLANEOUS EXPENDITURE |
| 6 1 1 | Repayment of expenditure incurred on behalf of one or more Member States |
| 6 1 1 3 | Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue | p.m. | | p.m. |
| 6 1 1 4 | Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel | p.m. | | p.m. |
| | Article 6 1 1 — Subtotal | p.m. | | p.m. |
| 6 1 2 | Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 2 — Subtotal | p.m. | | p.m. |
| 6 1 3 | Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999 | p.m. | | p.m. |
| | Article 6 1 3 — Subtotal | p.m. | | p.m. |
| 6 1 4 | Repayment of Community support to commercially successful projects and activities |
| 6 1 4 0 | Repayment of Community support to commercially successful projects and activities in the field of new energy technology — Assigned revenue | p.m. | | p.m. |
| 6 1 4 1 | Repayment of Community support to commercially successful data-processing projects | — | | — |
| 6 1 4 3 | Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 4 — Subtotal | p.m. | | p.m. |
| 6 1 5 | Repayment of unused Community aid |
| 6 1 5 0 | Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guidance and Guarantee Fund | p.m. | | p.m. |
| 6 1 5 1 | Repayment of unused subsidies for balancing budgets — Assigned revenue | p.m. | | p.m. |
| 6 1 5 2 | Repayment of unused interest subsidies — Assigned revenue | p.m. | | p.m. |
| 6 1 5 3 | Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue | p.m. | | p.m. |
| 6 1 5 7 | Repayments of payments on account under the Structural Funds and the Cohesion Fund | p.m. | | p.m. |
| 6 1 5 8 | Repayment of miscellaneous unused Community aid — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 5 — Subtotal | p.m. | | p.m. |
| 6 1 6 | Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 6 — Subtotal | p.m. | | p.m. |
| 6 1 7 | Repayment of amounts paid in connection with Community aid to non-member countries |
| 6 1 7 0 | Repayments within the framework of cooperation with South Africa — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 7 — Subtotal | p.m. | | p.m. |
| 6 1 8 | Repayment of amounts paid in connection with food aid |
| 6 1 8 0 | Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue | p.m. | | p.m. |
| 6 1 8 1 | Repayment of additional costs caused by the recipients of food aid — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 8 — Subtotal | p.m. | | p.m. |
| 6 1 9 | Repayment of other expenditure incurred on behalf of outside bodies |
| 6 1 9 1 | Repayment of other expenditure incurred on behalf of outside bodies under Council Decision 94/179/Euratom — Assigned revenue | p.m. | | p.m. |
| | Article 6 1 9 — Subtotal | p.m. | | p.m. |
| | Chapter 6 1 — Total | p.m. | | p.m. |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 5

New amount

6 1

REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 1

Repayment of expenditure incurred on behalf of one or more Member States

6 1 1 3

Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue

p.m.

p.m.

6 1 1 4

Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel

p.m.

p.m.

Article 6 1 1 — Subtotal

p.m.

p.m.

6 1 2

Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue

p.m.

p.m.

Article 6 1 2 — Subtotal

p.m.

p.m.

6 1 3

Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999

p.m.

p.m.

Article 6 1 3 — Subtotal

p.m.

p.m.

6 1 4

Repayment of Community support to commercially successful projects and activities

6 1 4 0

Repayment of Community support to commercially successful projects and activities in the field of new energy technology — Assigned revenue

p.m.

p.m.

6 1 4 1

Repayment of Community support to commercially successful data-processing projects

—

—

6 1 4 3

Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue

p.m.

p.m.

Article 6 1 4 — Subtotal

p.m.

p.m.

6 1 5

Repayment of unused Community aid

6 1 5 0

Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guidance and Guarantee Fund

p.m.

p.m.

6 1 5 1

Repayment of unused subsidies for balancing budgets — Assigned revenue

p.m.

p.m.

6 1 5 2

Repayment of unused interest subsidies — Assigned revenue

p.m.

p.m.

6 1 5 3

Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue

p.m.

p.m.

6 1 5 7

Repayments of payments on account under the Structural Funds and the Cohesion Fund

p.m.

p.m.

6 1 5 8

Repayment of miscellaneous unused Community aid — Assigned revenue

p.m.

p.m.

Article 6 1 5 — Subtotal

p.m.

p.m.

6 1 6

Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue

p.m.

p.m.

Article 6 1 6 — Subtotal

p.m.

p.m.

6 1 7

Repayment of amounts paid in connection with Community aid to non-member countries

6 1 7 0

Repayments within the framework of cooperation with South Africa — Assigned revenue

p.m.

p.m.

Article 6 1 7 — Subtotal

p.m.

p.m.

6 1 8

Repayment of amounts paid in connection with food aid

6 1 8 0

Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue

p.m.

p.m.

6 1 8 1

Repayment of additional costs caused by the recipients of food aid — Assigned revenue

p.m.

p.m.

Article 6 1 8 — Subtotal

p.m.

p.m.

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 1

Repayment of other expenditure incurred on behalf of outside bodies under Council Decision 94/179/Euratom — Assigned revenue

p.m.

p.m.

Article 6 1 9 — Subtotal

p.m.

p.m.

Chapter 6 1 — Total

p.m.

p.m.

6 1 1Repayment of expenditure incurred on behalf of one or more Member States

6 1 1 3Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue

| Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2007

Amending budget No 5

New amount

p.m.

p.m.

Remarks

Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22) stipulates that the Commission shall be entrusted with winding up the financial operations of the European Coal and Steel Community which are still in progress when the ECSC Treaty expires.

Pursuant to Article 4 of Decision 2003/76/EC, net revenue from the investment of available assets will constitute revenue in the general budget of the European Union earmarked for a specific purpose, namely financing research projects in sectors related to the coal and steel industry by a coal and steel research fund.

The net revenue available for financing research projects in year n + 2 appears in the balance sheet of the ECSC in liquidation for year n, and after the liquidation process has been completed will appear as assets in the balance sheet of the Coal and Steel Research Fund. This financing mechanism took effect in 2003. Revenue coming from 2005 will be used for research in 2007. In order to reduce as far as possible the fluctuations that movements in the financial markets could cause in the financing of research, a smoothing arrangement is applied. The amount of net revenue expected to be available for research in 2007 comes to EUR 53 875 000.

In accordance with Article 4 of Decision 2003/76/EC, 72,8 % of the fund’s appropriations will be for the steel-related sector and 27,2 % for the coal-related sector.

In accordance with Articles 18 and 160 paragraph 1a of the Financial Regulation, revenue will be used to provide additional appropriations under Chapter 08 22 of the statement of expenditure in Section III ‘Commission’.

CHAPTER 6 3 —CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- |
| 6 3 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS |
| 6 3 0 | Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue | p.m. | | p.m. |
| | Article 6 3 0 — Subtotal | p.m. | | p.m. |
| 6 3 1 | Contributions in connection with the Schengen acquis |
| 6 3 1 1 | Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue | p.m. | | p.m. |
| 6 3 1 2 | Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway and Switzerland — Assigned revenue | p.m. | | p.m. |
| 6 3 1 3 | Other contributions in connection with the Schengen acquis (Iceland, Norway and Switzerland) — Assigned revenue | p.m. | | p.m. |
| | Article 6 3 1 — Subtotal | p.m. | | p.m. |
| 6 3 2 | Contributions to common administrative support expenditure of de European Development Fund — Assigned revenue | p.m. | | p.m. |
| | Article 6 3 2 — Subtotal | p.m. | | p.m. |
| 6 3 3 | Contributions to certain external aid programmes |
| 6 3 3 0 | Contributions from Member States to certain external aid programmes financed by the Community and managed by the Commission on their behalf — Assigned revenue | | p.m. | p.m. |
| 6 3 3 1 | Contributions from third countries to certain external aid programmes financed by the Community and managed by the Commission on their behalf — Assigned revenue | | p.m. | p.m. |
| 6 3 3 2 | Contributions from international organisations to certain external aid programmes financed by the Community and managed by the Commission on their behalf — Assigned revenue | | p.m. | p.m. |
| | Article 6 3 3 — Subtotal | | p.m. | p.m. |
| | Chapter 6 3 — Total | p.m. | p.m. | p.m. |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 5

New amount

6 3

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 3 0

Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue

p.m.

p.m.

Article 6 3 0 — Subtotal

p.m.

p.m.

6 3 1

Contributions in connection with the Schengen acquis

6 3 1 1

Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue

p.m.

p.m.

6 3 1 2

Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway and Switzerland — Assigned revenue

p.m.

p.m.

6 3 1 3

Other contributions in connection with the Schengen acquis (Iceland, Norway and Switzerland) — Assigned revenue

p.m.

p.m.

Article 6 3 1 — Subtotal

p.m.

p.m.

6 3 2

Contributions to common administrative support expenditure of de European Development Fund — Assigned revenue

p.m.

p.m.

Article 6 3 2 — Subtotal

p.m.

p.m.

6 3 3

Contributions to certain external aid programmes

6 3 3 0

Contributions from Member States to certain external aid programmes financed by the Community and managed by the Commission on their behalf — Assigned revenue

p.m.

p.m.

6 3 3 1

Contributions from third countries to certain external aid programmes financed by the Community and managed by the Commission on their behalf — Assigned revenue

p.m.

p.m.

6 3 3 2

Contributions from international organisations to certain external aid programmes financed by the Community and managed by the Commission on their behalf — Assigned revenue

p.m.

p.m.

Article 6 3 3 — Subtotal

p.m.

p.m.

Chapter 6 3 — Total

p.m.

p.m.

p.m.

6 3 3Contributions to certain external aid programmes

Remarks

New Article

6 3 3 0Contributions from Member States to certain external aid programmes financed by the Community and managed by the Commission on their behalf — Assigned revenue

| Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- |
| | p.m. | p.m. |

Budget 2007

Amending budget No 5

New amount

p.m.

p.m.

Remarks

New item

This item is intended to record the financial contributions from Member States, including their public and parastatal agencies, to certain external aid programmes financed by the Community and managed by the Commission on their behalf, pursuant to the relevant basic act.

In accordance with Article 18(1)(aa) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 3 3 1Contributions from third countries to certain external aid programmes financed by the Community and managed by the Commission on their behalf — Assigned revenue

| Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- |
| | p.m. | p.m. |

Budget 2007

Amending budget No 5

New amount

p.m.

p.m.

Remarks

New item

This item is intended to record the financial contributions from third countries, including their public and parastatal agencies, to certain external aid programmes financed by the Community and managed by the Commission on their behalf, pursuant to the relevant basic act.

In accordance with Article 18(1)(aa) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 3 3 2Contributions from international organisations to certain external aid programmes financed by the Community and managed by the Commission on their behalf — Assigned revenue

| Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- |
| | p.m. | p.m. |

Budget 2007

Amending budget No 5

New amount

p.m.

p.m.

Remarks

New item

This item is intended to record the financial contributions from international organisations to certain external aid programmes financed by the Community and managed by the Commission on their behalf, pursuant to the relevant basic act.

In accordance with Article 18(1)(aa) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

CHAPTER 6 7 —REVENUE CONCERNING EAGF AND EAFRD

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- |
| 6 7 | REVENUE CONCERNING EAGF AND EAFRD |
| 6 7 0 | Revenue concerning EAGF |
| 6 7 0 1 | Clearance of EAGF accounts — Assigned revenue | p.m. | | p.m. |
| 6 7 0 2 | EAGF Irregularities — Assigned revenue | p.m. | | p.m. |
| 6 7 0 3 | Superlevy from milk producers — Assigned revenue | p.m. | | p.m. |
| | Article 6 7 0 — Subtotal | p.m. | | p.m. |
| 6 7 1 | Revenue concerning EAFRD |
| 6 7 1 1 | Clearance of accounts EAFRD — Assigned revenue | p.m. | | p.m. |
| 6 7 1 2 | EAFRD irregularities — Assigned revenue | p.m. | | p.m. |
| | Article 6 7 1 — Subtotal | p.m. | | p.m. |
| | Chapter 6 7 — Total | p.m. | | p.m. |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 5

New amount

6 7

REVENUE CONCERNING EAGF AND EAFRD

6 7 0

Revenue concerning EAGF

6 7 0 1

Clearance of EAGF accounts — Assigned revenue

p.m.

p.m.

6 7 0 2

EAGF Irregularities — Assigned revenue

p.m.

p.m.

6 7 0 3

Superlevy from milk producers — Assigned revenue

p.m.

p.m.

Article 6 7 0 — Subtotal

p.m.

p.m.

6 7 1

Revenue concerning EAFRD

6 7 1 1

Clearance of accounts EAFRD — Assigned revenue

p.m.

p.m.

6 7 1 2

EAFRD irregularities — Assigned revenue

p.m.

p.m.

Article 6 7 1 — Subtotal

p.m.

p.m.

Chapter 6 7 — Total

p.m.

p.m.

6 7 0Revenue concerning EAGF

6 7 0 1Clearance of EAGF accounts — Assigned revenue

| Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2007

Amending budget No 5

New amount

p.m.

p.m.

Remarks

This item is intended to accommodate revenue resulting from conformity decisions of the clearance of accounts in favour of the European Union budget concerning expenditure financed by EAGGF guarantee under Heading 1 of the 2000 to 2006 Financial Perspectives. It is also intended to accommodate amounts resulting from accounting clearance of accounts decisions in favour of the European Union budget concerning recorded assigned revenue related to it.

In accordance with Articles 18 and 154 of the Financial Regulation, any revenue under this item will be used to provide additional appropriations to any budgetary item under EAGF, including Items 05 07 01 08 and 05 07 01 09, of the statement of expenditure in Section III ‘Commission’.

In the framework of establishing the budget 2007, an amount of EUR 568 million has been taken into account for Article 05 03 01, in particular for Item 05 03 01 01.

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1), as amended by Regulation (EC) No 320/2006 (OJ L 58, 28.2.2006, p. 42).

6 7 0 2EAGF Irregularities — Assigned revenue

| Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2007

Amending budget No 5

New amount

p.m.

p.m.

Remarks

This item is intended to accommodate amounts recovered following irregularities or oversights, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited, resulting from expenditure financed by EAGGF Guarantee under Heading 1 of the Financial Perspectives 2000 to 2006.

In accordance with Articles 18 and 154 of the Financial Regulation, any revenue under this item will be used to provide additional appropriations to any budgetary item under EAGF, including Items 05 07 01 08 and 05 07 01 09, of the statement of expenditure in Section III ‘Commission’.

In the framework of establishing the budget 2007, an amount of EUR 70 million has been taken into account for Article 05 03 01, in particular for Item 05 03 01 01.

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1), as amended by Regulation (EC) No 320/2006 (OJ L 58, 28.2.2006, p. 42).

6 7 0 3Superlevy from milk producers — Assigned revenue

| Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2007

Amending budget No 5

New amount

p.m.

p.m.

Remarks

This item is intended to accommodate amounts collected or recovered in accordance with Council Regulation (EC) No 1788/2003.

In accordance with Articles 18 and 154 of the Financial Regulation, any revenue under this item will be used to provide additional appropriations to any budgetary item under EAGF, including Items 05 07 01 08 and 05 07 01 09, of the statement of expenditure in Section III ‘Commission’.

In the framework of establishing the budget 2007, an amount of EUR 349 million has been taken into account for Article 05 02 12, in particular for Item 05 02 12 01.

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

Council Regulation (EC) No 1788/2003 of 29 September 2003 establishing a levy in the milk and milk products sector (OJ L 270, 21.10.2003, p. 123), as last amended by Regulation (EC) No 1406/2006 (OJ L 265, 26.9.2006, p. 8).

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1), as amended by Regulation (EC) No 320/2006 (OJ L 58, 28.2.2006, p. 42).

6 7 1Revenue concerning EAFRD

Remarks

New article

6 7 1 1Clearance of accounts EAFRD — Assigned revenue

| Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2007

Amending budget No 5

New amount

p.m.

p.m.

Remarks

This item is intended to accommodate amounts resulting from conformity clearance of accounts decisions in favour of the EU budget within the context of rural development financed by the EAFRD. It is also intended to accommodate amounts resulting from accounting clearance of accounts decisions in favour of the European Union budget concerning recorded assigned revenue related to it.

In accordance with Article 18 of the Financial Regulation, any revenue under this item will be used to provide additional appropriations to any budgetary item under the EAFRD.

In the framework of establishing the budget 2007, no specific amount is foreseen for Article 05 04 05.

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1), as amended by Regulation (EC) No 320/2006 (OJ L 58, 28.2.2006, p. 42).

6 7 1 2EAFRD irregularities — Assigned revenue

| Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2007

Amending budget No 5

New amount

p.m.

p.m.

Remarks

This item is intended to accommodate amounts recovered resulting from irregularities and oversights, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited, in the context of rural development financed by the EAFRD.

In accordance with Article 18 of the Financial Regulation, any revenue under this item will be used to provide additional appropriations to any budgetary item under the EAFRD.

In the framework of establishing the budget 2007, no specific amount is foreseen for Article 05 04 05.

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1), as amended by Regulation (EC) No 320/2006 (OJ L 58, 28.2.2006, p. 42).

CHAPTER 6 8 —TEMPORARY RESTRUCTURING AMOUNTS

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- |
| 6 8 | TEMPORARY RESTRUCTURING AMOUNTS |
| 6 8 0 | Temporary restructuring amounts — Assigned revenue |
| 6 8 0 1 | Temporary restructuring amounts — Assigned revenue | p.m. | | p.m. |
| 6 8 0 2 | Irregularities concerning the temporary restructuring fund — Assigned revenue | p.m. | | p.m. |
| | Article 6 8 0 — Subtotal | p.m. | | p.m. |
| | Chapter 6 8 — Total | p.m. | | p.m. |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 5

New amount

6 8

TEMPORARY RESTRUCTURING AMOUNTS

6 8 0

Temporary restructuring amounts — Assigned revenue

6 8 0 1

Temporary restructuring amounts — Assigned revenue

p.m.

p.m.

6 8 0 2

Irregularities concerning the temporary restructuring fund — Assigned revenue

p.m.

p.m.

Article 6 8 0 — Subtotal

p.m.

p.m.

Chapter 6 8 — Total

p.m.

p.m.

Remarks

New chapter

6 8 0Temporary restructuring amounts — Assigned revenue

Remarks

New article

6 8 0 2Irregularities concerning the temporary restructuring fund — Assigned revenue

| Budget 2007 | Amending budget No 5 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2007

Amending budget No 5

New amount

p.m.

p.m.

Remarks

This item is intended to accommodate amounts recovered following irregularities or oversight including interest, penalties and securities acquired, resulting from expenditure financed by the temporary restructuring fund of the sugar industry in the Community established by Council Regulation (EC) No 320/2006.

In accordance with Articles 18 and 154 of the Financial Regulation, any revenue under this item will be used to provide additional appropriations to Article 05 02 16 ‘Sugar Restructuring Fund’ of the statement of expenditure in Section III ‘Commission’ to finance restructuring aid and others aids fixed in Regulation (EC) No 320/2006.

Legal basis

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation 1290/2005 on the financing of the common agricultural policy (OJ L 58, 28.2.2006, p. 42).

---

(1)  AB No 1/2007 to 5/2007 included.

(2)  The figures in this column correspond to those in the 2006 budget (OJ L 78, 15.3.2006, p. 1) plus Amending Budgets No 1 to No 6/2006.

(3)  The third paragraph of 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 1/2007 to 5/2007 included.

(5)  The figures in this column correspond to those in the 2006 budget (OJ L 78, 15.3.2006, p. 1) plus Amending Budgets No 1 to No 6/2006.

(6)  The own resources for the 2007 budget are determined on the basis of the budget forecasts adopted at the 139th meeting of the Advisory Committee on Own Resources on 16 May 2007.

(7)  The third paragraph of 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)  Calculation of rate: (77 129 244 273) / (120 405 880 000) = 0,64057705714206 %.

(10)  Rounded percentages.

(11)  The amount of pre-accession expenditure (PAE) corresponds to payments made to the 10 new Member States (which joined the EU on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for 2004 and 2005. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

(12)  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.

(13)  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).

(14)  Rounded percentages.

(15)  The amount of pre-accession expenditure (PAE) is nil for the 2003 UK correction.

(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); (112 179 373 224 + 3 317 845 397 = 115 497 218 621 = 115 497 218 621).

(19)  Total own resources as percentage of GNI: (112 179 373 224) / (12 040 588 000 000) = 0,93 %; own resources ceiling as percentage of GNI: 1,24 %.

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