# L_2006402EN.01000101.xml

| 30.12.2006 | EN | Official Journal of the European Union | L 402/1 |
| --- | --- | --- | --- |

30.12.2006

EN

Official Journal of the European Union

L 402/1

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FINAL ADOPTION

of amending budget No 6 of the European Union for the financial year 2006

(2006/995/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty establishing the European Community, and in particular Article 272(4), penultimate subparagraph, 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), and in particular Articles 37 and 38 thereof,

Having regard to the general budget of the European Union for the financial year 2006, as finally adopted on 15 December 2005 (2),

Having regard to the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on budgetary discipline and improvement of the budgetary procedure (3),

Having regard to preliminary draft amending budget No 6/2006 of the European Union for the financial year 2006, which the Commission presented on 31 October 2006,

Having regard to draft amending budget No 6/2006, which the Council established on 30 November 2006,

Having regard to Rule 69 of and Annex IV to the Rules of Procedure of the European Parliament,

Having regard to the resolution adopted by the European Parliament on 13 December 2006,

the procedure laid down in Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community having thus been completed,

DECLARES:

Sole Article

Amending budget No 6 of the European Union for the financial year 2006 has been finally adopted.

Done at Strasbourg, 13 December 2006.

The President

J. BORRELL FONTELLES

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(1)  
  OJ L 248, 16.9.2002, p. 1.

1

(2)  
  OJ L 78, 15.3.2006, p. 1.

2

(3)  
  OJ C 172, 18.6.1999, p. 1. Agreement as last amended by Decision 2005/708/EC of the European Parliament and of the Council (OJ L 269, 14.10.2005, p. 24).

3

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FINAL ADOPTION OF AMENDING BUDGET No 6 OF THE EUROPEAN UNION FOR THE 2006 FINANCIAL YEAR

CONTENTS

GENERAL STATEMENT OF REVENUE

| A. Financing of the general budget | 5 |
| --- | --- |

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

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

| — Revenue | 42 |
| --- | --- |

| — Title 6: Contributions and refunds in connection with Community agreements and programmes | 42 |
| --- | --- |

| — Title 7: Interest on late payments and fines | 46 |
| --- | --- |

| — Title 8: Borrowing and lending operations | 50 |
| --- | --- |

| — Title 9: Miscellaneous revenue | 52 |
| --- | --- |

| — Expenditure | 54 |
| --- | --- |

| — Title 04: Employment and social affairs | 55 |
| --- | --- |

| — Title 05: Agriculture and rural development | 59 |
| --- | --- |

| — Title 13: Regional policy | 76 |
| --- | --- |

| — Title 22: Enlargement | 82 |
| --- | --- |

| — Title 31: Reserves | 86 |
| --- | --- |

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A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2006 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 2006 (1) | Budget 2005 (2) | Change (%) |
| --- | --- | --- | --- |
| 1. Agriculture | 50 131 020 000 | 48 464 850 000 | +3,44 |
| 2. Structural operations | 32 339 599 237 | 32 396 027 704 | –0,17 |
| 3. Internal policies | 8 911 966 732 | 8 016 662 269 | +11,17 |
| 4. External action | 5 369 049 920 | 5 476 162 603 | –1,96 |
| 5. Administration | 6 656 924 362 | 6 292 367 368 | +5,79 |
| 6. Reserves | 458 000 000 | 446 000 000 | +2,69 |
| 7. Pre-accession strategy | 2 438 409 038 | 3 286 990 000 | –25,82 |
| 8. Compensation | 1 073 500 332 | 1 304 988 996 | –17,74 |
| Total expenditure (3) | 107 378 469 621 | 105 684 048 940 | +1,60 |

Description

Budget 2006 (1)

Budget 2005 (2)

Change (%)

1. Agriculture

50 131 020 000

48 464 850 000

+3,44

2. Structural operations

32 339 599 237

32 396 027 704

–0,17

3. Internal policies

8 911 966 732

8 016 662 269

+11,17

4. External action

5 369 049 920

5 476 162 603

–1,96

5. Administration

6 656 924 362

6 292 367 368

+5,79

6. Reserves

458 000 000

446 000 000

+2,69

7. Pre-accession strategy

2 438 409 038

3 286 990 000

–25,82

8. Compensation

1 073 500 332

1 304 988 996

–17,74

Total expenditure (3)

107 378 469 621

105 684 048 940

+1,60

REVENUE

| Description | Budget 2006 (4) | Budget 2005 (5) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 2 349 189 094 | 1 585 916 305 | +48,13 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | 2 410 079 591 | 2 736 707 563 | –11,94 |
| 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) | 92 730 000 | 525 961 402 | –82,37 |
| Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | 1 516 079 442 | 2 451 315 772 | –38,15 |
| Total revenue for Titles 3 to 9 | 6 368 078 127 | 7 299 901 042 | –12,76 |
| Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2) | 14 888 900 000 | 13 944 000 000 | +6,78 |
| VAT own resources at the uniform rate (Tables 1 and 2, Chapter 1 3) | 17 200 276 121 | 15 556 051 275 | +10,57 |
| Remainder to be financed by the additional resource (GNI own resources, Tables 3 and 4, Chapter 1 4) | 68 921 215 373 | 68 884 096 623 | +0,05 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom (6) | 101 010 391 494 | 98 384 147 898 | +2,67 |
| Total revenue (7) | 107 378 469 621 | 105 684 048 940 | +1,60 |

Description

Budget 2006 (4)

Budget 2005 (5)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

2 349 189 094

1 585 916 305

+48,13

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

2 410 079 591

2 736 707 563

–11,94

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)

92 730 000

525 961 402

–82,37

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

1 516 079 442

2 451 315 772

–38,15

Total revenue for Titles 3 to 9

6 368 078 127

7 299 901 042

–12,76

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

14 888 900 000

13 944 000 000

+6,78

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

17 200 276 121

15 556 051 275

+10,57

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

68 921 215 373

68 884 096 623

+0,05

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

101 010 391 494

98 384 147 898

+2,67

Total revenue (7)

107 378 469 621

105 684 048 940

+1,60

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) | (4) | (5) | (6) | (7) |
| Belgium | 1 323 413 000 | 3 127 339 000 | 50 | 1 563 669 500 | 1 323 413 000 | |
| Czech Republic | 620 907 000 | 1 011 317 000 | 50 | 505 658 500 | 505 658 500 | Czech Republic |
| Denmark | 858 809 000 | 2 164 083 000 | 50 | 1 082 041 500 | 858 809 000 | |
| Germany | 9 768 554 000 | 22 662 761 000 | 50 | 11 331 380 500 | 9 768 554 000 | |
| Estonia | 63 350 000 | 111 599 000 | 50 | 55 799 500 | 55 799 500 | Estonia |
| Greece | 1 066 060 000 | 1 899 989 000 | 50 | 949 994 500 | 949 994 500 | Greece |
| Spain | 5 825 910 000 | 9 462 332 000 | 50 | 4 731 166 000 | 4 731 166 000 | Spain |
| France | 8 572 707 000 | 17 718 064 000 | 50 | 8 859 032 000 | 8 572 707 000 | |
| Ireland | 836 118 000 | 1 449 570 000 | 50 | 724 785 000 | 724 785 000 | Ireland |
| Italy | 5 611 159 000 | 14 206 297 000 | 50 | 7 103 148 500 | 5 611 159 000 | |
| Cyprus | 110 523 000 | 139 397 000 | 50 | 69 698 500 | 69 698 500 | Cyprus |
| Latvia | 67 114 000 | 146 498 000 | 50 | 73 249 000 | 67 114 000 | |
| Lithuania | 92 678 000 | 224 020 000 | 50 | 112 010 000 | 92 678 000 | |
| Luxembourg | 144 891 000 | 242 757 000 | 50 | 121 378 500 | 121 378 500 | Luxembourg |
| Hungary | 375 340 000 | 855 773 000 | 50 | 427 886 500 | 375 340 000 | |
| Malta | 37 906 000 | 45 840 000 | 50 | 22 920 000 | 22 920 000 | Malta |
| Netherlands | 2 481 403 000 | 5 145 428 000 | 50 | 2 572 714 000 | 2 481 403 000 | |
| Austria | 1 098 912 000 | 2 523 588 000 | 50 | 1 261 794 000 | 1 098 912 000 | |
| Poland | 1 223 948 000 | 2 510 795 000 | 50 | 1 255 397 500 | 1 223 948 000 | |
| Portugal | 914 655 000 | 1 481 601 000 | 50 | 740 800 500 | 740 800 500 | Portugal |
| Slovenia | 151 423 000 | 286 122 000 | 50 | 143 061 000 | 143 061 000 | Slovenia |
| Slovakia | 159 089 000 | 412 763 000 | 50 | 206 381 500 | 159 089 000 | |
| Finland | 712 233 000 | 1 626 814 000 | 50 | 813 407 000 | 712 233 000 | |
| Sweden | 1 274 161 000 | 2 970 465 000 | 50 | 1 485 232 500 | 1 274 161 000 | |
| United Kingdom | 9 373 896 000 | 18 835 332 000 | 50 | 9 417 666 000 | 9 373 896 000 | |
| Total | 52 765 159 000 | 111 260 544 000 | | 55 630 272 000 | 51 058 678 000 | |

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)

(4)

(5)

(6)

(7)

Belgium

1 323 413 000

3 127 339 000

50

1 563 669 500

1 323 413 000

Czech Republic

620 907 000

1 011 317 000

50

505 658 500

505 658 500

Czech Republic

Denmark

858 809 000

2 164 083 000

50

1 082 041 500

858 809 000

Germany

9 768 554 000

22 662 761 000

50

11 331 380 500

9 768 554 000

Estonia

63 350 000

111 599 000

50

55 799 500

55 799 500

Estonia

Greece

1 066 060 000

1 899 989 000

50

949 994 500

949 994 500

Greece

Spain

5 825 910 000

9 462 332 000

50

4 731 166 000

4 731 166 000

Spain

France

8 572 707 000

17 718 064 000

50

8 859 032 000

8 572 707 000

Ireland

836 118 000

1 449 570 000

50

724 785 000

724 785 000

Ireland

Italy

5 611 159 000

14 206 297 000

50

7 103 148 500

5 611 159 000

Cyprus

110 523 000

139 397 000

50

69 698 500

69 698 500

Cyprus

Latvia

67 114 000

146 498 000

50

73 249 000

67 114 000

Lithuania

92 678 000

224 020 000

50

112 010 000

92 678 000

Luxembourg

144 891 000

242 757 000

50

121 378 500

121 378 500

Luxembourg

Hungary

375 340 000

855 773 000

50

427 886 500

375 340 000

Malta

37 906 000

45 840 000

50

22 920 000

22 920 000

Malta

Netherlands

2 481 403 000

5 145 428 000

50

2 572 714 000

2 481 403 000

Austria

1 098 912 000

2 523 588 000

50

1 261 794 000

1 098 912 000

Poland

1 223 948 000

2 510 795 000

50

1 255 397 500

1 223 948 000

Portugal

914 655 000

1 481 601 000

50

740 800 500

740 800 500

Portugal

Slovenia

151 423 000

286 122 000

50

143 061 000

143 061 000

Slovenia

Slovakia

159 089 000

412 763 000

50

206 381 500

159 089 000

Finland

712 233 000

1 626 814 000

50

813 407 000

712 233 000

Sweden

1 274 161 000

2 970 465 000

50

1 485 232 500

1 274 161 000

United Kingdom

9 373 896 000

18 835 332 000

50

9 417 666 000

9 373 896 000

Total

52 765 159 000

111 260 544 000

55 630 272 000

51 058 678 000

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 2006. |

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.

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 = 9 768 554 000 / (51 058 678 000 – 9 373 896 000 ) × 1/4 × 4 838 879 797 = 283 489 899

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 = 4 838 879 797 – (283 489 899 + 72 011 957 + 31 891 153 + 36 976 995 )]/[51 058 678 000 – (9 373 896 000 + 9 768 554 000 + 2 481 403 000 + 1 098 912 000 + 1 274 161 000 )]

Frozen rate = 0,163127272501441 %

Uniform rate

0,5 % –0,163127272501441  % = 0,336872727498559 %

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 | 1 323 413 000 | 0,50 | 0,336872727 | 445 821 747 |
| Czech Republic | 505 658 500 | 0,50 | 0,336872727 | 170 342 558 |
| Denmark | 858 809 000 | 0,50 | 0,336872727 | 289 309 330 |
| Germany | 9 768 554 000 | 0,50 | 0,336872727 | 3 290 759 430 |
| Estonia | 55 799 500 | 0,50 | 0,336872727 | 18 797 330 |
| Greece | 949 994 500 | 0,50 | 0,336872727 | 320 027 238 |
| Spain | 4 731 166 000 | 0,50 | 0,336872727 | 1 593 800 795 |
| France | 8 572 707 000 | 0,50 | 0,336872727 | 2 887 911 189 |
| Ireland | 724 785 000 | 0,50 | 0,336872727 | 244 160 300 |
| Italy | 5 611 159 000 | 0,50 | 0,336872727 | 1 890 246 437 |
| Cyprus | 69 698 500 | 0,50 | 0,336872727 | 23 479 524 |
| Latvia | 67 114 000 | 0,50 | 0,336872727 | 22 608 876 |
| Lithuania | 92 678 000 | 0,50 | 0,336872727 | 31 220 691 |
| Luxembourg | 121 378 500 | 0,50 | 0,336872727 | 40 889 106 |
| Hungary | 375 340 000 | 0,50 | 0,336872727 | 126 441 810 |
| Malta | 22 920 000 | 0,50 | 0,336872727 | 7 721 123 |
| Netherlands | 2 481 403 000 | 0,50 | 0,336872727 | 835 916 997 |
| Austria | 1 098 912 000 | 0,50 | 0,336872727 | 370 193 483 |
| Poland | 1 223 948 000 | 0,50 | 0,336872727 | 412 314 701 |
| Portugal | 740 800 500 | 0,50 | 0,336872727 | 249 555 485 |
| Slovenia | 143 061 000 | 0,50 | 0,336872727 | 48 193 349 |
| Slovakia | 159 089 000 | 0,50 | 0,336872727 | 53 592 745 |
| Finland | 712 233 000 | 0,50 | 0,336872727 | 239 931 873 |
| Sweden | 1 274 161 000 | 0,50 | 0,336872727 | 429 230 091 |
| United Kingdom | 9 373 896 000 | 0,50 | 0,336872727 | 3 157 809 913 |
| Total | 51 058 678 000 | | | 17 200 276 121 |

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

1 323 413 000

0,50

0,336872727

445 821 747

Czech Republic

505 658 500

0,50

0,336872727

170 342 558

Denmark

858 809 000

0,50

0,336872727

289 309 330

Germany

9 768 554 000

0,50

0,336872727

3 290 759 430

Estonia

55 799 500

0,50

0,336872727

18 797 330

Greece

949 994 500

0,50

0,336872727

320 027 238

Spain

4 731 166 000

0,50

0,336872727

1 593 800 795

France

8 572 707 000

0,50

0,336872727

2 887 911 189

Ireland

724 785 000

0,50

0,336872727

244 160 300

Italy

5 611 159 000

0,50

0,336872727

1 890 246 437

Cyprus

69 698 500

0,50

0,336872727

23 479 524

Latvia

67 114 000

0,50

0,336872727

22 608 876

Lithuania

92 678 000

0,50

0,336872727

31 220 691

Luxembourg

121 378 500

0,50

0,336872727

40 889 106

Hungary

375 340 000

0,50

0,336872727

126 441 810

Malta

22 920 000

0,50

0,336872727

7 721 123

Netherlands

2 481 403 000

0,50

0,336872727

835 916 997

Austria

1 098 912 000

0,50

0,336872727

370 193 483

Poland

1 223 948 000

0,50

0,336872727

412 314 701

Portugal

740 800 500

0,50

0,336872727

249 555 485

Slovenia

143 061 000

0,50

0,336872727

48 193 349

Slovakia

159 089 000

0,50

0,336872727

53 592 745

Finland

712 233 000

0,50

0,336872727

239 931 873

Sweden

1 274 161 000

0,50

0,336872727

429 230 091

United Kingdom

9 373 896 000

0,50

0,336872727

3 157 809 913

Total

51 058 678 000

17 200 276 121

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 | 3 127 339 000 | | 1 937 254 637 |
| Czech Republic | 1 011 317 000 | | 626 468 236 |
| Denmark | 2 164 083 000 | | 1 340 558 163 |
| Germany | 22 662 761 000 | | 14 038 624 796 |
| Estonia | 111 599 000 | | 69 130 875 |
| Greece | 1 899 989 000 | | 1 176 963 067 |
| Spain | 9 462 332 000 | | 5 861 515 666 |
| France | 17 718 064 000 | | 10 975 593 513 |
| Ireland | 1 449 570 000 | | 897 947 490 |
| Italy | 14 206 297 000 | | 8 800 201 940 |
| Cyprus | 139 397 000 | | 86 350 563 |
| Latvia | 146 498 000 | 0,6194578 (9) | 90 749 333 |
| Lithuania | 224 020 000 | | 138 770 944 |
| Luxembourg | 242 757 000 | | 150 377 725 |
| Hungary | 855 773 000 | | 530 115 287 |
| Malta | 45 840 000 | | 28 395 947 |
| Netherlands | 5 145 428 000 | | 3 187 375 674 |
| Austria | 2 523 588 000 | | 1 563 256 351 |
| Poland | 2 510 795 000 | | 1 555 331 627 |
| Portugal | 1 481 601 000 | | 917 789 343 |
| Slovenia | 286 122 000 | | 177 240 514 |
| Slovakia | 412 763 000 | | 255 689 273 |
| Finland | 1 626 814 000 | | 1 007 742 674 |
| Sweden | 2 970 465 000 | | 1 840 077 809 |
| United Kingdom | 18 835 332 000 | | 11 667 693 926 |
| Total | 111 260 544 000 | | 68 921 215 373 |

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

3 127 339 000

1 937 254 637

Czech Republic

1 011 317 000

626 468 236

Denmark

2 164 083 000

1 340 558 163

Germany

22 662 761 000

14 038 624 796

Estonia

111 599 000

69 130 875

Greece

1 899 989 000

1 176 963 067

Spain

9 462 332 000

5 861 515 666

France

17 718 064 000

10 975 593 513

Ireland

1 449 570 000

897 947 490

Italy

14 206 297 000

8 800 201 940

Cyprus

139 397 000

86 350 563

Latvia

146 498 000

0,6194578 (9)

90 749 333

Lithuania

224 020 000

138 770 944

Luxembourg

242 757 000

150 377 725

Hungary

855 773 000

530 115 287

Malta

45 840 000

28 395 947

Netherlands

5 145 428 000

3 187 375 674

Austria

2 523 588 000

1 563 256 351

Poland

2 510 795 000

1 555 331 627

Portugal

1 481 601 000

917 789 343

Slovenia

286 122 000

177 240 514

Slovakia

412 763 000

255 689 273

Finland

1 626 814 000

1 007 742 674

Sweden

2 970 465 000

1 840 077 809

United Kingdom

18 835 332 000

11 667 693 926

Total

111 260 544 000

68 921 215 373

TABLE 4

GNI-based own resources — Financing of reserves (Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom) (Chapter 1 4)

| Member State | Reserve for loans and loan guarantees | Reserve for emergency aid | GNI own resources excluding reserves | GNI own resources at uniform rate |
| --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) = (1) + (2) + (3) |
| Belgium | 6 436 789 | 6 436 789 | 1 924 381 059 | 1 937 254 637 |
| Czech Republic | 2 081 525 | 2 081 525 | 622 305 186 | 626 468 236 |
| Denmark | 4 454 185 | 4 454 185 | 1 331 649 793 | 1 340 558 163 |
| Germany | 46 645 220 | 46 645 220 | 13 945 334 356 | 14 038 624 796 |
| Estonia | 229 697 | 229 697 | 68 671 481 | 69 130 875 |
| Greece | 3 910 618 | 3 910 618 | 1 169 141 831 | 1 176 963 067 |
| Spain | 19 475 673 | 19 475 673 | 5 822 564 320 | 5 861 515 666 |
| France | 36 467 884 | 36 467 884 | 10 902 657 745 | 10 975 593 513 |
| Ireland | 2 983 551 | 2 983 551 | 891 980 388 | 897 947 490 |
| Italy | 29 239 854 | 29 239 854 | 8 741 722 232 | 8 800 201 940 |
| Cyprus | 286 911 | 286 911 | 85 776 741 | 86 350 563 |
| Latvia | 301 527 | 301 527 | 90 146 279 | 90 749 333 |
| Lithuania | 461 085 | 461 085 | 137 848 774 | 138 770 944 |
| Luxembourg | 499 650 | 499 650 | 149 378 425 | 150 377 725 |
| Hungary | 1 761 379 | 1 761 379 | 526 592 529 | 530 115 287 |
| Malta | 94 349 | 94 349 | 28 207 249 | 28 395 947 |
| Netherlands | 10 590 484 | 10 590 484 | 3 166 194 706 | 3 187 375 674 |
| Austria | 5 194 129 | 5 194 129 | 1 552 868 093 | 1 563 256 351 |
| Poland | 5 167 798 | 5 167 798 | 1 544 996 031 | 1 555 331 627 |
| Portugal | 3 049 478 | 3 049 478 | 911 690 387 | 917 789 343 |
| Slovenia | 588 905 | 588 905 | 176 062 704 | 177 240 514 |
| Slovakia | 849 562 | 849 562 | 253 990 149 | 255 689 273 |
| Finland | 3 348 360 | 3 348 360 | 1 001 045 954 | 1 007 742 674 |
| Sweden | 6 113 906 | 6 113 906 | 1 827 849 997 | 1 840 077 809 |
| United Kingdom | 38 767 481 | 38 767 481 | 11 590 158 964 | 11 667 693 926 |
| Total | 229 000 000 | 229 000 000 | 68 463 215 373 | 68 921 215 373 |
| Percentage of 1 % of GNI | 0,0021 | 0,0021 | 0,6153 | 0,6195 |

Member State

Reserve for loans and loan guarantees

Reserve for emergency aid

GNI own resources excluding reserves

GNI own resources at uniform rate

(1)

(2)

(3)

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

Belgium

6 436 789

6 436 789

1 924 381 059

1 937 254 637

Czech Republic

2 081 525

2 081 525

622 305 186

626 468 236

Denmark

4 454 185

4 454 185

1 331 649 793

1 340 558 163

Germany

46 645 220

46 645 220

13 945 334 356

14 038 624 796

Estonia

229 697

229 697

68 671 481

69 130 875

Greece

3 910 618

3 910 618

1 169 141 831

1 176 963 067

Spain

19 475 673

19 475 673

5 822 564 320

5 861 515 666

France

36 467 884

36 467 884

10 902 657 745

10 975 593 513

Ireland

2 983 551

2 983 551

891 980 388

897 947 490

Italy

29 239 854

29 239 854

8 741 722 232

8 800 201 940

Cyprus

286 911

286 911

85 776 741

86 350 563

Latvia

301 527

301 527

90 146 279

90 749 333

Lithuania

461 085

461 085

137 848 774

138 770 944

Luxembourg

499 650

499 650

149 378 425

150 377 725

Hungary

1 761 379

1 761 379

526 592 529

530 115 287

Malta

94 349

94 349

28 207 249

28 395 947

Netherlands

10 590 484

10 590 484

3 166 194 706

3 187 375 674

Austria

5 194 129

5 194 129

1 552 868 093

1 563 256 351

Poland

5 167 798

5 167 798

1 544 996 031

1 555 331 627

Portugal

3 049 478

3 049 478

911 690 387

917 789 343

Slovenia

588 905

588 905

176 062 704

177 240 514

Slovakia

849 562

849 562

253 990 149

255 689 273

Finland

3 348 360

3 348 360

1 001 045 954

1 007 742 674

Sweden

6 113 906

6 113 906

1 827 849 997

1 840 077 809

United Kingdom

38 767 481

38 767 481

11 590 158 964

11 667 693 926

Total

229 000 000

229 000 000

68 463 215 373

68 921 215 373

Percentage of 1 % of GNI

0,0021

0,0021

0,6153

0,6195

TABLE 5.1

Correction of budgetary imbalances for the United Kingdom for 2005 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 notional non-capped VAT bases | 17,7700 | |
| 2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure | 9,1146 | |
| 3. (1) – (2) | 8,6554 | |
| 4. Total allocated expenditure | | 95 942 473 817 |
| 5. Pre-accession expenditure (PAE) (11) | | 1 781 065 467 |
| 6. PAE-adjusted total allocated expenditure = (4) – (5) | | 94 161 408 350 |
| 7. United Kingdom's correction original amount = (3) × (6) × 0,66 | | 5 379 028 461 |
| 8. United Kingdom's advantage (12) | | 534 582 959 |
| 9. Basic compensation for the United Kingdom = (7) – (8) | | 4 844 445 502 |
| 10. Windfall gains deriving from traditional own resources (13) | | 5 565 705 |
| 11. Correction for the United Kingdom = (9) – (10) | | 4 838 879 797 |

Description

Coefficient (10) (%)

Amount

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

17,7700

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

9,1146

3. (1) – (2)

8,6554

4. Total allocated expenditure

95 942 473 817

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

1 781 065 467

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

94 161 408 350

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

5 379 028 461

8. United Kingdom's advantage (12)

534 582 959

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

4 844 445 502

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

5 565 705

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

4 838 879 797

TABLE 5.2

Correction of budgetary imbalances for the United Kingdom for 2002 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 | 19,1843 | |
| 2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure | 7,5464 | |
| 3. (1) – (2) | 11,6379 | |
| 4. Total allocated expenditure | | 77 768 930 560 |
| 5. Pre-accession expenditure (PAE) (15) | | |
| 6. PAE-adjusted total allocated expenditure = (4) – (5) | | 77 768 930 560 |
| 7. United Kingdom's correction original amount = (3) × (6) × 0,66 | | 5 973 420 121 |
| 8. United Kingdom's advantage (16) | | 292 486 596 |
| 9. Basic compensation for the United Kingdom = (7) – (8) | | 5 680 933 525 |
| 10. Windfall gains deriving from traditional own resources (17) | | 67 788 076 |
| 11. Correction for the United Kingdom = (9) – (10) | | 5 613 145 449 |

Description

Coefficient (14) (%)

Amount

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

19,1843

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

7,5464

3. (1) – (2)

11,6379

4. Total allocated expenditure

77 768 930 560

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

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

77 768 930 560

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

5 973 420 121

8. United Kingdom's advantage (16)

292 486 596

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

5 680 933 525

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

67 788 076

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

5 613 145 449

Note:

The difference of € 124 427 632 between the definitive amount of the 2002 UK correction (€ 5 613 145 449, as calculated above) and the previously budgeted amount of the 2002 UK correction (€ 5 488 717 817, entered in the AB 4/2003) is financed in chapter 35 of the AB 3/2006. 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 35 of the AB 3/2006. This 'indirect effect' corresponds to a decrease of € 9 998 501 for the United Kingdom, so that the total amount entered in chapter 35 of the AB 3/2006 for the United Kingdom is an increase of € 114 429 130.

TABLE 5.3

Correction of budgetary imbalances for the United Kingdom for 2004 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 3 6)

| Description | Coefficient (18) (%) | Amount |
| --- | --- | --- |
| 1. United Kingdom's share (in %) of total notional non-capped VAT bases | 18,6437 | |
| 2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure | 7,9665 | |
| 3. (1) – (2) | 10,6772 | |
| 4. Total allocated expenditure | | 92 157 248 765 |
| 5. Pre-accession expenditure (PAE) (19) | | 1 741 475 677 |
| 6. PAE-adjusted total allocated expenditure = (4) – (5) | | 90 415 773 088 |
| 7. United Kingdom's correction original amount = (3) × (6) × 0,66 | | 6 371 527 835 |
| 8. United Kingdom's advantage (20) | | 944 363 904 |
| 9. Basic compensation for the United Kingdom = (7) – (8) | | 5 427 163 931 |
| 10. Windfall gains deriving from traditional own resources (21) | | 1 815 861 |
| 11. Correction for the United Kingdom = (9) – (10) | | 5 425 348 070 |

Description

Coefficient (18) (%)

Amount

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

18,6437

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

7,9665

3. (1) – (2)

10,6772

4. Total allocated expenditure

92 157 248 765

5. Pre-accession expenditure (PAE) (19)

1 741 475 677

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

90 415 773 088

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

6 371 527 835

8. United Kingdom's advantage (20)

944 363 904

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

5 427 163 931

10. Windfall gains deriving from traditional own resources (21)

1 815 861

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

5 425 348 070

Note:

The difference of € 239 664 390 between the updated amount of the 2004 UK correction (€ 5 425 348 070, as calculated above) and the previously budgeted amount of the 2004 UK correction (€ 5 185 683 679, entered in the AB 5/2005) is financed in chapter 36 of the AB 3/2006. 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 36 of the AB 3/2006. This 'indirect effect' corresponds to an increase of € 14 680 207 for the United Kingdom, so that the total amount entered in chapter 36 of the AB 3/2006 for the United Kingdom is an increase of € 254 334 597.

TABLE 6

Calculation of the financing of the correction for the United Kingdom amounting to EUR – 4 838 879 797 (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 | 2,81 | 3,38 | 5,29 | | 1,43 | 4,81 | 232 898 823 |
| Czech Republic | 0,91 | 1,09 | 1,71 | | 0,46 | 1,56 | 75 314 681 |
| Denmark | 1,95 | 2,34 | 3,66 | | 0,99 | 3,33 | 161 163 335 |
| Germany | 20,37 | 24,52 | 0,00 | –18,39 | 0,00 | 6,13 | 296 624 626 |
| Estonia | 0,10 | 0,12 | 0,19 | | 0,05 | 0,17 | 8 310 988 |
| Greece | 1,71 | 2,06 | 3,21 | | 0,87 | 2,92 | 141 495 758 |
| Spain | 8,50 | 10,24 | 16,00 | | 4,33 | 14,56 | 704 677 677 |
| France | 15,92 | 19,17 | 29,97 | | 8,10 | 27,27 | 1 319 497 580 |
| Ireland | 1,30 | 1,57 | 2,45 | | 0,66 | 2,23 | 107 952 207 |
| Italy | 12,77 | 15,37 | 24,03 | | 6,49 | 21,86 | 1 057 969 681 |
| Cyprus | 0,13 | 0,15 | 0,24 | | 0,06 | 0,21 | 10 381 157 |
| Latvia | 0,13 | 0,16 | 0,25 | | 0,07 | 0,23 | 10 909 982 |
| Lithuania | 0,20 | 0,24 | 0,38 | | 0,10 | 0,34 | 16 683 191 |
| Luxembourg | 0,22 | 0,26 | 0,41 | | 0,11 | 0,37 | 18 078 571 |
| Hungary | 0,77 | 0,93 | 1,45 | | 0,39 | 1,32 | 63 731 026 |
| Malta | 0,04 | 0,05 | 0,08 | | 0,02 | 0,07 | 3 413 791 |
| Netherlands | 4,62 | 5,57 | 0,00 | –4,18 | 0,00 | 1,39 | 67 346 634 |
| Austria | 2,27 | 2,73 | 0,00 | –2,05 | 0,00 | 0,68 | 33 030 325 |
| Poland | 2,26 | 2,72 | 4,25 | | 1,15 | 3,86 | 186 983 630 |
| Portugal | 1,33 | 1,60 | 2,51 | | 0,68 | 2,28 | 110 337 616 |
| Slovenia | 0,26 | 0,31 | 0,48 | | 0,13 | 0,44 | 21 308 044 |
| Slovakia | 0,37 | 0,45 | 0,70 | | 0,19 | 0,64 | 30 739 238 |
| Finland | 1,46 | 1,76 | 2,75 | | 0,74 | 2,50 | 121 151 901 |
| Sweden | 2,67 | 3,21 | 0,00 | –2,41 | 0,00 | 0,80 | 38 879 335 |
| United Kingdom | 16,93 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | –27,02 | 27,02 | 100,00 | 4 838 879 797 |

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

2,81

3,38

5,29

1,43

4,81

232 898 823

Czech Republic

0,91

1,09

1,71

0,46

1,56

75 314 681

Denmark

1,95

2,34

3,66

0,99

3,33

161 163 335

Germany

20,37

24,52

0,00

–18,39

0,00

6,13

296 624 626

Estonia

0,10

0,12

0,19

0,05

0,17

8 310 988

Greece

1,71

2,06

3,21

0,87

2,92

141 495 758

Spain

8,50

10,24

16,00

4,33

14,56

704 677 677

France

15,92

19,17

29,97

8,10

27,27

1 319 497 580

Ireland

1,30

1,57

2,45

0,66

2,23

107 952 207

Italy

12,77

15,37

24,03

6,49

21,86

1 057 969 681

Cyprus

0,13

0,15

0,24

0,06

0,21

10 381 157

Latvia

0,13

0,16

0,25

0,07

0,23

10 909 982

Lithuania

0,20

0,24

0,38

0,10

0,34

16 683 191

Luxembourg

0,22

0,26

0,41

0,11

0,37

18 078 571

Hungary

0,77

0,93

1,45

0,39

1,32

63 731 026

Malta

0,04

0,05

0,08

0,02

0,07

3 413 791

Netherlands

4,62

5,57

0,00

–4,18

0,00

1,39

67 346 634

Austria

2,27

2,73

0,00

–2,05

0,00

0,68

33 030 325

Poland

2,26

2,72

4,25

1,15

3,86

186 983 630

Portugal

1,33

1,60

2,51

0,68

2,28

110 337 616

Slovenia

0,26

0,31

0,48

0,13

0,44

21 308 044

Slovakia

0,37

0,45

0,70

0,19

0,64

30 739 238

Finland

1,46

1,76

2,75

0,74

2,50

121 151 901

Sweden

2,67

3,21

0,00

–2,41

0,00

0,80

38 879 335

United Kingdom

16,93

0,00

0,00

0,00

0,00

0

Total

100,00

100,00

100,00

–27,02

27,02

100,00

4 838 879 797

The calculations are made to 15 decimal places.

TABLE 7

Summary of financing of the general budget by type of own resource and by Member State

| Member State | Net agricultural duties (75 %) | Net sugar and isoglucose levies (75 %) | Net customs duties (75 %) | Total net traditional own resources (75 %) | VAT own resources at uniform rate | GNI own resources excluding reserves | GNI own resources, reserves | Correction for the United Kingdom 2005 | Correction for the United Kingdom 2002 + 2004 | Total own resources (22) | Contribution to financing total (%) |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) = (1) + (2) + (3) | (5) | (6) | (7) | (8) | (9) | (10) = (4) + (5) + (6) + (7) + (8) + (9) | (11) |
| Belgium | 7 803 851 | 8 500 000 | 1 444 700 000 | 1 461 003 851 | 445 821 747 | 1 924 381 059 | 12 873 578 | 232 898 823 | 16 252 677 | 4 093 231 735 | 4,05 |
| Czech Republic | 3 958 475 | 2 500 000 | 151 700 000 | 158 158 475 | 170 342 558 | 622 305 186 | 4 163 050 | 75 314 681 | 3 110 407 | 1 033 394 357 | 1,02 |
| Denmark | 22 959 156 | 4 400 000 | 266 300 000 | 293 659 156 | 289 309 330 | 1 331 649 793 | 8 908 370 | 161 163 335 | 7 571 331 | 2 092 261 315 | 2,07 |
| Germany | 142 165 811 | 36 000 000 | 2 613 100 000 | 2 791 265 811 | 3 290 759 430 | 13 945 334 356 | 93 290 440 | 296 624 626 | 83 909 745 | 20 501 184 408 | 20,30 |
| Estonia | 452 397 | 0 | 19 800 000 | 20 252 397 | 18 797 330 | 68 671 481 | 459 394 | 8 310 988 | 888 155 | 117 379 745 | 0,12 |
| Greece | 5 881 163 | 2 300 000 | 202 500 000 | 210 681 163 | 320 027 238 | 1 169 141 831 | 7 821 236 | 141 495 758 | 7 471 673 | 1 856 638 899 | 1,84 |
| Spain | 41 168 143 | 5 900 000 | 1 295 800 000 | 1 342 868 143 | 1 593 800 795 | 5 822 564 320 | 38 951 346 | 704 677 677 | 100 629 011 | 9 603 491 292 | 9,51 |
| France | 66 954 781 | 35 600 000 | 1 130 900 000 | 1 233 454 781 | 2 887 911 189 | 10 902 657 745 | 72 935 768 | 1 319 497 580 | 100 572 825 | 16 517 029 888 | 16,35 |
| Ireland | 339 298 | 1 400 000 | 209 600 000 | 211 339 298 | 244 160 300 | 891 980 388 | 5 967 102 | 107 952 207 | 12 710 188 | 1 474 109 483 | 1,46 |
| Italy | 64 466 597 | 13 800 000 | 1 437 500 000 | 1 515 766 597 | 1 890 246 437 | 8 741 722 232 | 58 479 708 | 1 057 969 681 | –51 626 461 | 13 212 558 194 | 13,08 |
| Cyprus | 3 279 879 | 0 | 34 000 000 | 37 279 879 | 23 479 524 | 85 776 741 | 573 822 | 10 381 157 | 342 735 | 157 833 858 | 0,16 |
| Latvia | 791 695 | 300 000 | 26 000 000 | 27 091 695 | 22 608 876 | 90 146 279 | 603 054 | 10 909 982 | 717 885 | 152 077 771 | 0,15 |
| Lithuania | 1 470 291 | 500 000 | 40 800 000 | 42 770 291 | 31 220 691 | 137 848 774 | 922 170 | 16 683 191 | 4 726 384 | 234 171 501 | 0,23 |
| Luxembourg | 226 199 | 0 | 17 200 000 | 17 426 199 | 40 889 106 | 149 378 425 | 999 300 | 18 078 571 | 818 049 | 227 589 650 | 0,23 |
| Hungary | 2 940 582 | 2 200 000 | 114 400 000 | 119 540 582 | 126 441 810 | 526 592 529 | 3 522 758 | 63 731 026 | 55 755 | 839 884 460 | 0,83 |
| Malta | 1 017 894 | 0 | 10 700 000 | 11 717 894 | 7 721 123 | 28 207 249 | 188 698 | 3 413 791 | 33 192 | 51 281 947 | 0,05 |
| Netherlands | 161 618 889 | 8 900 000 | 1 403 000 000 | 1 573 518 889 | 835 916 997 | 3 166 194 706 | 21 180 968 | 67 346 634 | 35 477 742 | 5 699 635 936 | 5,64 |
| Austria | 2 827 482 | 3 700 000 | 179 100 000 | 185 627 482 | 370 193 483 | 1 552 868 093 | 10 388 258 | 33 030 325 | 38 345 022 | 2 190 452 663 | 2,17 |
| Poland | 24 542 547 | 10 400 000 | 218 800 000 | 253 742 547 | 412 314 701 | 1 544 996 031 | 10 335 596 | 186 983 630 | 10 597 556 | 2 418 970 061 | 2,39 |
| Portugal | 12 440 922 | 500 000 | 99 200 000 | 112 140 922 | 249 555 485 | 911 690 387 | 6 098 956 | 110 337 616 | 14 492 947 | 1 404 316 313 | 1,39 |
| Slovenia | 113 099 | 300 000 | 33 500 000 | 33 913 099 | 48 193 349 | 176 062 704 | 1 177 810 | 21 308 044 | 120 693 | 280 775 699 | 0,28 |
| Slovakia | 904 794 | 1 500 000 | 47 400 000 | 49 804 794 | 53 592 745 | 253 990 149 | 1 699 124 | 30 739 238 | 2 154 896 | 391 980 946 | 0,39 |
| Finland | 4 071 575 | 1 100 000 | 118 700 000 | 123 871 575 | 239 931 873 | 1 001 045 954 | 6 696 720 | 121 151 901 | –9 499 469 | 1 483 198 554 | 1,47 |
| Sweden | 10 857 532 | 2 600 000 | 377 100 000 | 390 557 532 | 429 230 091 | 1 827 849 997 | 12 227 812 | 38 879 335 | –11 099 211 | 2 687 645 556 | 2,66 |
| United Kingdom | 280 146 948 | 8 200 000 | 2 383 100 000 | 2 671 446 948 | 3 157 809 913 | 11 590 158 964 | 77 534 962 | –4 838 879 797 | – 368 773 727 | 12 289 297 263 | 12,17 |
| Total | 863 400 000 | 150 600 000 | 13 874 900 000 | 14 888 900 000 | 17 200 276 121 | 68 463 215 373 | 458 000 000 | 0 | 0 | 101 010 391 494 | 100,00 |

Member State

Net agricultural duties (75 %)

Net sugar and isoglucose levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

VAT own resources at uniform rate

GNI own resources excluding reserves

GNI own resources, reserves

Correction for the United Kingdom 2005

Correction for the United Kingdom 2002 + 2004

Total own resources (22)

Contribution to financing total (%)

(1)

(2)

(3)

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

(5)

(6)

(7)

(8)

(9)

(10) = (4) + (5) + (6) + (7) + (8) + (9)

(11)

Belgium

7 803 851

8 500 000

1 444 700 000

1 461 003 851

445 821 747

1 924 381 059

12 873 578

232 898 823

16 252 677

4 093 231 735

4,05

Czech Republic

3 958 475

2 500 000

151 700 000

158 158 475

170 342 558

622 305 186

4 163 050

75 314 681

3 110 407

1 033 394 357

1,02

Denmark

22 959 156

4 400 000

266 300 000

293 659 156

289 309 330

1 331 649 793

8 908 370

161 163 335

7 571 331

2 092 261 315

2,07

Germany

142 165 811

36 000 000

2 613 100 000

2 791 265 811

3 290 759 430

13 945 334 356

93 290 440

296 624 626

83 909 745

20 501 184 408

20,30

Estonia

452 397

0

19 800 000

20 252 397

18 797 330

68 671 481

459 394

8 310 988

888 155

117 379 745

0,12

Greece

5 881 163

2 300 000

202 500 000

210 681 163

320 027 238

1 169 141 831

7 821 236

141 495 758

7 471 673

1 856 638 899

1,84

Spain

41 168 143

5 900 000

1 295 800 000

1 342 868 143

1 593 800 795

5 822 564 320

38 951 346

704 677 677

100 629 011

9 603 491 292

9,51

France

66 954 781

35 600 000

1 130 900 000

1 233 454 781

2 887 911 189

10 902 657 745

72 935 768

1 319 497 580

100 572 825

16 517 029 888

16,35

Ireland

339 298

1 400 000

209 600 000

211 339 298

244 160 300

891 980 388

5 967 102

107 952 207

12 710 188

1 474 109 483

1,46

Italy

64 466 597

13 800 000

1 437 500 000

1 515 766 597

1 890 246 437

8 741 722 232

58 479 708

1 057 969 681

–51 626 461

13 212 558 194

13,08

Cyprus

3 279 879

0

34 000 000

37 279 879

23 479 524

85 776 741

573 822

10 381 157

342 735

157 833 858

0,16

Latvia

791 695

300 000

26 000 000

27 091 695

22 608 876

90 146 279

603 054

10 909 982

717 885

152 077 771

0,15

Lithuania

1 470 291

500 000

40 800 000

42 770 291

31 220 691

137 848 774

922 170

16 683 191

4 726 384

234 171 501

0,23

Luxembourg

226 199

0

17 200 000

17 426 199

40 889 106

149 378 425

999 300

18 078 571

818 049

227 589 650

0,23

Hungary

2 940 582

2 200 000

114 400 000

119 540 582

126 441 810

526 592 529

3 522 758

63 731 026

55 755

839 884 460

0,83

Malta

1 017 894

0

10 700 000

11 717 894

7 721 123

28 207 249

188 698

3 413 791

33 192

51 281 947

0,05

Netherlands

161 618 889

8 900 000

1 403 000 000

1 573 518 889

835 916 997

3 166 194 706

21 180 968

67 346 634

35 477 742

5 699 635 936

5,64

Austria

2 827 482

3 700 000

179 100 000

185 627 482

370 193 483

1 552 868 093

10 388 258

33 030 325

38 345 022

2 190 452 663

2,17

Poland

24 542 547

10 400 000

218 800 000

253 742 547

412 314 701

1 544 996 031

10 335 596

186 983 630

10 597 556

2 418 970 061

2,39

Portugal

12 440 922

500 000

99 200 000

112 140 922

249 555 485

911 690 387

6 098 956

110 337 616

14 492 947

1 404 316 313

1,39

Slovenia

113 099

300 000

33 500 000

33 913 099

48 193 349

176 062 704

1 177 810

21 308 044

120 693

280 775 699

0,28

Slovakia

904 794

1 500 000

47 400 000

49 804 794

53 592 745

253 990 149

1 699 124

30 739 238

2 154 896

391 980 946

0,39

Finland

4 071 575

1 100 000

118 700 000

123 871 575

239 931 873

1 001 045 954

6 696 720

121 151 901

–9 499 469

1 483 198 554

1,47

Sweden

10 857 532

2 600 000

377 100 000

390 557 532

429 230 091

1 827 849 997

12 227 812

38 879 335

–11 099 211

2 687 645 556

2,66

United Kingdom

280 146 948

8 200 000

2 383 100 000

2 671 446 948

3 157 809 913

11 590 158 964

77 534 962

–4 838 879 797

– 368 773 727

12 289 297 263

12,17

Total

863 400 000

150 600 000

13 874 900 000

14 888 900 000

17 200 276 121

68 463 215 373

458 000 000

0

0

101 010 391 494

100,00

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

TITLE 1

OWN RESOURCES

| Title
  Chapter | Heading | Budget 2006 | Amending budget No 6 | 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) | 763 400 000 | 100 000 000 | 863 400 000 |
| 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) | 150 600 000 | p.m. | 150 600 000 |
| 1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(b) OF DECISION 2000/597/EC, EURATOM | 13 874 900 000 | | 13 874 900 000 |
| 1 3 | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2000/597/EC, EURATOM | 17 200 276 121 | | 17 200 276 121 |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(d) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM | 76 294 794 815 | –7 373 579 442 | 68 921 215 373 |
| 1 5 | CORRECTION OF BUDGETARY IMBALANCES | 0 | | 0 |
| | Title 1 — Total | 108 283 970 936 | –7 273 579 442 | 101 010 391 494 |

Title

Chapter

Heading

Budget 2006

Amending budget No 6

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)

763 400 000

100 000 000

863 400 000

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)

150 600 000

p.m.

150 600 000

1 2

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

13 874 900 000

13 874 900 000

1 3

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

17 200 276 121

17 200 276 121

1 4

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

76 294 794 815

–7 373 579 442

68 921 215 373

1 5

CORRECTION OF BUDGETARY IMBALANCES

0

0

Title 1 — Total

108 283 970 936

–7 273 579 442

101 010 391 494

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 2006 | Amending budget No 6 | 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) | 763 400 000 | 100 000 000 | 863 400 000 |
| | Article 1 0 0 — Subtotal | 763 400 000 | 100 000 000 | 863 400 000 |
| | Chapter 1 0 — Total | 763 400 000 | 100 000 000 | 863 400 000 |

Title

Chapter

Article

Item

Heading

Budget 2006

Amending budget No 6

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)

763 400 000

100 000 000

863 400 000

Article 1 0 0 — Subtotal

763 400 000

100 000 000

863 400 000

Chapter 1 0 — Total

763 400 000

100 000 000

863 400 000

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 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 763 400 000 | 100 000 000 | 863 400 000 |

Budget 2006

Amending budget No 6

New amount

763 400 000

100 000 000

863 400 000

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 from 2003 onwards 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 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- |
| Belgium | 6 900 000 | 903 851 | 7 803 851 |
| Czech Republic | 3 500 000 | 458 475 | 3 958 475 |
| Denmark | 20 300 000 | 2 659 156 | 22 959 156 |
| Germany | 125 700 000 | 16 465 811 | 142 165 811 |
| Estonia | 400 000 | 52 397 | 452 397 |
| Greece | 5 200 000 | 681 163 | 5 881 163 |
| Spain | 36 400 000 | 4 768 143 | 41 168 143 |
| France | 59 200 000 | 7 754 781 | 66 954 781 |
| Ireland | 300 000 | 39 298 | 339 298 |
| Italy | 57 000 000 | 7 466 597 | 64 466 597 |
| Cyprus | 2 900 000 | 379 879 | 3 279 879 |
| Latvia | 700 000 | 91 695 | 791 695 |
| Lithuania | 1 300 000 | 170 291 | 1 470 291 |
| Luxembourg | 200 000 | 26 199 | 226 199 |
| Hungary | 2 600 000 | 340 582 | 2 940 582 |
| Malta | 900 000 | 117 894 | 1 017 894 |
| Netherlands | 142 900 000 | 18 718 889 | 161 618 889 |
| Austria | 2 500 000 | 327 482 | 2 827 482 |
| Poland | 21 700 000 | 2 842 547 | 24 542 547 |
| Portugal | 11 000 000 | 1 440 922 | 12 440 922 |
| Slovenia | 100 000 | 13 099 | 113 099 |
| Slovakia | 800 000 | 104 794 | 904 794 |
| Finland | 3 600 000 | 471 575 | 4 071 575 |
| Sweden | 9 600 000 | 1 257 532 | 10 857 532 |
| United Kingdom | 247 700 000 | 32 446 948 | 280 146 948 |
| Item 1 0 0 0 — Total | 763 400 000 | 100 000 000 | 863 400 000 |

Member State

Budget 2006

Amending budget No 6

New amount

Belgium

6 900 000

903 851

7 803 851

Czech Republic

3 500 000

458 475

3 958 475

Denmark

20 300 000

2 659 156

22 959 156

Germany

125 700 000

16 465 811

142 165 811

Estonia

400 000

52 397

452 397

Greece

5 200 000

681 163

5 881 163

Spain

36 400 000

4 768 143

41 168 143

France

59 200 000

7 754 781

66 954 781

Ireland

300 000

39 298

339 298

Italy

57 000 000

7 466 597

64 466 597

Cyprus

2 900 000

379 879

3 279 879

Latvia

700 000

91 695

791 695

Lithuania

1 300 000

170 291

1 470 291

Luxembourg

200 000

26 199

226 199

Hungary

2 600 000

340 582

2 940 582

Malta

900 000

117 894

1 017 894

Netherlands

142 900 000

18 718 889

161 618 889

Austria

2 500 000

327 482

2 827 482

Poland

21 700 000

2 842 547

24 542 547

Portugal

11 000 000

1 440 922

12 440 922

Slovenia

100 000

13 099

113 099

Slovakia

800 000

104 794

904 794

Finland

3 600 000

471 575

4 071 575

Sweden

9 600 000

1 257 532

10 857 532

United Kingdom

247 700 000

32 446 948

280 146 948

Item 1 0 0 0 — Total

763 400 000

100 000 000

863 400 000

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 2006 | Amending budget No 6 | 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 | 148 350 000 | | 148 350 000 |
| | Article 1 1 0 — Subtotal | 148 350 000 | | 148 350 000 |
| 1 1 1 | Sugar storage levies | p.m. | p.m. | p.m. |
| | Article 1 1 1 — Subtotal | p.m. | p.m. | p.m. |
| 1 1 2 | Isoglucose production levies | 1 125 000 | | 1 125 000 |
| | Article 1 1 2 — Subtotal | 1 125 000 | | 1 125 000 |
| 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 | 1 125 000 | | 1 125 000 |
| | Article 1 1 5 — Subtotal | 1 125 000 | | 1 125 000 |
| 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. |
| | Chapter 1 1 — Total | 150 600 000 | p.m. | 150 600 000 |

Title

Chapter

Article

Item

Heading

Budget 2006

Amending budget No 6

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

148 350 000

148 350 000

Article 1 1 0 — Subtotal

148 350 000

148 350 000

1 1 1

Sugar storage levies

p.m.

p.m.

p.m.

Article 1 1 1 — Subtotal

p.m.

p.m.

p.m.

1 1 2

Isoglucose production levies

1 125 000

1 125 000

Article 1 1 2 — Subtotal

1 125 000

1 125 000

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

1 125 000

1 125 000

Article 1 1 5 — Subtotal

1 125 000

1 125 000

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.

Chapter 1 1 — Total

150 600 000

p.m.

150 600 000

1 1 1Sugar storage levies

| Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Budget 2006

Amending budget No 6

New amount

p.m.

p.m.

p.m.

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.

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 outstanding 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 when the general rules concerning the system of minimum stocks in the sugar sector are not complied with.

Legal basis

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).

Forecasts from 2003 onwards are net figures (without collection costs).

| Member State | Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | — | p.m. |
| Czech Republic | p.m. | — | p.m. |
| Denmark | p.m. | — | p.m. |
| Germany | p.m. | — | p.m. |
| Estonia | — | p.m. | p.m. |
| 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. | p.m. |
| Latvia | p.m. | — | p.m. |
| Lithuania | p.m. | — | p.m. |
| Luxembourg | — | — | — |
| Hungary | p.m. | — | p.m. |
| Malta | — | p.m. | p.m. |
| Netherlands | p.m. | — | p.m. |
| Austria | p.m. | — | p.m. |
| Poland | p.m. | — | p.m. |
| Portugal | p.m. | — | p.m. |
| Slovenia | p.m. | — | p.m. |
| Slovakia | p.m. | — | p.m. |
| Finland | p.m. | — | p.m. |
| Sweden | p.m. | — | p.m. |
| United Kingdom | p.m. | — | p.m. |
| Article 1 1 1 — Total | p.m. | p.m. | p.m. |

Member State

Budget 2006

Amending budget No 6

New amount

Belgium

p.m.

—

p.m.

Czech Republic

p.m.

—

p.m.

Denmark

p.m.

—

p.m.

Germany

p.m.

—

p.m.

Estonia

—

p.m.

p.m.

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.

p.m.

Latvia

p.m.

—

p.m.

Lithuania

p.m.

—

p.m.

Luxembourg

—

—

—

Hungary

p.m.

—

p.m.

Malta

—

p.m.

p.m.

Netherlands

p.m.

—

p.m.

Austria

p.m.

—

p.m.

Poland

p.m.

—

p.m.

Portugal

p.m.

—

p.m.

Slovenia

p.m.

—

p.m.

Slovakia

p.m.

—

p.m.

Finland

p.m.

—

p.m.

Sweden

p.m.

—

p.m.

United Kingdom

p.m.

—

p.m.

Article 1 1 1 — Total

p.m.

p.m.

p.m.

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 2006 | Amending budget No 6 | 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, with the exception of those corresponding to the reserve for loan guarantees and the reserve for emergency aid | 75 836 794 815 | –7 373 579 442 | 68 463 215 373 |
| 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 | 229 000 000 | 0 | 229 000 000 |
| 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 | 229 000 000 | 0 | 229 000 000 |
| | Article 1 4 0 — Subtotal | 76 294 794 815 | –7 373 579 442 | 68 921 215 373 |
| | Chapter 1 4 — Total | 76 294 794 815 | –7 373 579 442 | 68 921 215 373 |

Title

Chapter

Article

Item

Heading

Budget 2006

Amending budget No 6

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, with the exception of those corresponding to the reserve for loan guarantees and the reserve for emergency aid

75 836 794 815

–7 373 579 442

68 463 215 373

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

229 000 000

0

229 000 000

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

229 000 000

0

229 000 000

Article 1 4 0 — Subtotal

76 294 794 815

–7 373 579 442

68 921 215 373

Chapter 1 4 — Total

76 294 794 815

–7 373 579 442

68 921 215 373

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, with the exception of those corresponding to the reserve for loan guarantees and the reserve for emergency aid

| Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 75 836 794 815 | –7 373 579 442 | 68 463 215 373 |

Budget 2006

Amending budget No 6

New amount

75 836 794 815

–7 373 579 442

68 463 215 373

Remarks

The rate, excluding the loan guarantee reserve and the emergency aid reserve, to be applied to the Member States’ gross national income for this financial year is 0,6153 %.

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 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 131 639 461 | – 207 258 402 | 1 924 381 059 |
| Czech Republic | 689 328 283 | –67 023 097 | 622 305 186 |
| Denmark | 1 475 070 249 | – 143 420 456 | 1 331 649 793 |
| Germany | 15 447 265 432 | –1 501 931 076 | 13 945 334 356 |
| Estonia | 76 067 491 | –7 396 010 | 68 671 481 |
| Greece | 1 295 059 962 | – 125 918 131 | 1 169 141 831 |
| Spain | 6 449 662 249 | – 627 097 929 | 5 822 564 320 |
| France | 12 076 888 499 | –1 174 230 754 | 10 902 657 745 |
| Ireland | 988 047 863 | –96 067 475 | 891 980 388 |
| Italy | 9 683 217 355 | – 941 495 123 | 8 741 722 232 |
| Cyprus | 95 015 011 | –9 238 270 | 85 776 741 |
| Latvia | 99 855 154 | –9 708 875 | 90 146 279 |
| Lithuania | 152 695 270 | –14 846 496 | 137 848 774 |
| Luxembourg | 165 466 680 | –16 088 255 | 149 378 425 |
| Hungary | 583 307 246 | –56 714 717 | 526 592 529 |
| Malta | 31 245 207 | –3 037 958 | 28 207 249 |
| Netherlands | 3 507 198 091 | – 341 003 385 | 3 166 194 706 |
| Austria | 1 720 114 054 | – 167 245 961 | 1 552 868 093 |
| Poland | 1 711 394 161 | – 166 398 130 | 1 544 996 031 |
| Portugal | 1 009 880 656 | –98 190 269 | 911 690 387 |
| Slovenia | 195 024 891 | –18 962 187 | 176 062 704 |
| Slovakia | 281 345 226 | –27 355 077 | 253 990 149 |
| Finland | 1 108 859 935 | – 107 813 981 | 1 001 045 954 |
| Sweden | 2 024 711 875 | – 196 861 878 | 1 827 849 997 |
| United Kingdom | 12 838 434 514 | –1 248 275 550 | 11 590 158 964 |
| Item 1 4 0 0 — Total | 75 836 794 815 | –7 373 579 442 | 68 463 215 373 |

Member State

Budget 2006

Amending budget No 6

New amount

Belgium

2 131 639 461

– 207 258 402

1 924 381 059

Czech Republic

689 328 283

–67 023 097

622 305 186

Denmark

1 475 070 249

– 143 420 456

1 331 649 793

Germany

15 447 265 432

–1 501 931 076

13 945 334 356

Estonia

76 067 491

–7 396 010

68 671 481

Greece

1 295 059 962

– 125 918 131

1 169 141 831

Spain

6 449 662 249

– 627 097 929

5 822 564 320

France

12 076 888 499

–1 174 230 754

10 902 657 745

Ireland

988 047 863

–96 067 475

891 980 388

Italy

9 683 217 355

– 941 495 123

8 741 722 232

Cyprus

95 015 011

–9 238 270

85 776 741

Latvia

99 855 154

–9 708 875

90 146 279

Lithuania

152 695 270

–14 846 496

137 848 774

Luxembourg

165 466 680

–16 088 255

149 378 425

Hungary

583 307 246

–56 714 717

526 592 529

Malta

31 245 207

–3 037 958

28 207 249

Netherlands

3 507 198 091

– 341 003 385

3 166 194 706

Austria

1 720 114 054

– 167 245 961

1 552 868 093

Poland

1 711 394 161

– 166 398 130

1 544 996 031

Portugal

1 009 880 656

–98 190 269

911 690 387

Slovenia

195 024 891

–18 962 187

176 062 704

Slovakia

281 345 226

–27 355 077

253 990 149

Finland

1 108 859 935

– 107 813 981

1 001 045 954

Sweden

2 024 711 875

– 196 861 878

1 827 849 997

United Kingdom

12 838 434 514

–1 248 275 550

11 590 158 964

Item 1 4 0 0 — Total

75 836 794 815

–7 373 579 442

68 463 215 373

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

| Title
  Chapter | Heading | Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | 2 502 809 591 | | 2 502 809 591 |
| 3 1 | BALANCES AND ADJUSTMENT OF BALANCES ON VAT AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EC, EURATOM) No 1150/2000 | p.m. | –14 157 979 | –14 157 979 |
| 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. | 1 530 237 421 | 1 530 237 421 |
| 3 3 | REFUNDS TO MEMBER STATES | p.m. | | p.m. |
| 3 4 | ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN THE JUSTICE AND HOME AFFAIRS POLICY | p.m. | | p.m. |
| 3 5 | RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM | 0 | | 0 |
| 3 6 | RESULT OF THE INTERMEDIATE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM | 0 | | 0 |
| | Title 3 — Total | 2 502 809 591 | 1 516 079 442 | 4 018 889 033 |

Title

Chapter

Heading

Budget 2006

Amending budget No 6

New amount

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

2 502 809 591

2 502 809 591

3 1

BALANCES AND ADJUSTMENT OF BALANCES ON VAT AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EC, EURATOM) No 1150/2000

p.m.

–14 157 979

–14 157 979

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.

1 530 237 421

1 530 237 421

3 3

REFUNDS TO MEMBER STATES

p.m.

p.m.

3 4

ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN THE JUSTICE AND HOME AFFAIRS POLICY

p.m.

p.m.

3 5

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

0

0

3 6

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

0

0

Title 3 — Total

2 502 809 591

1 516 079 442

4 018 889 033

CHAPTER 3 1 —BALANCES AND ADJUSTMENT OF BALANCES ON VAT AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EC, EURATOM) No 1150/2000

| Title
  Chapter
  Article
  Item | Heading | Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| 3 1 | BALANCES AND ADJUSTMENT OF BALANCES ON VAT AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EC, EURATOM) No 1150/2000 |
| 3 1 0 | Application for 1989 and subsequent financial years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000 |
| 3 1 0 3 | Application for 1989 and subsequent years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000 | p.m. | –14 157 979 | –14 157 979 |
| | Article 3 1 0 — Subtotal | p.m. | –14 157 979 | –14 157 979 |
| | Chapter 3 1 — Total | p.m. | –14 157 979 | –14 157 979 |

Title

Chapter

Article

Item

Heading

Budget 2006

Amending budget No 6

New amount

3 1

BALANCES AND ADJUSTMENT OF BALANCES ON VAT AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EC, EURATOM) No 1150/2000

3 1 0

Application for 1989 and subsequent financial years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000

3 1 0 3

Application for 1989 and subsequent years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000

p.m.

–14 157 979

–14 157 979

Article 3 1 0 — Subtotal

p.m.

–14 157 979

–14 157 979

Chapter 3 1 — Total

p.m.

–14 157 979

–14 157 979

3 1 0Application for 1989 and subsequent financial years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000

3 1 0 3Application for 1989 and subsequent years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000

| Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| p.m. | –14 157 979 | –14 157 979 |

Budget 2006

Amending budget No 6

New amount

p.m.

–14 157 979

–14 157 979

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), as last amended by Regulation (EC, Euratom) No 2028/2004 (OJ L 352, 27.11.2004, p. 1), and in particular Article 10(4), (5), (6) and (9) thereof,

| Member State | Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | 7 593 795 | 7 593 795 |
| Czech Republic | p.m. | – 203 691 | – 203 691 |
| Denmark | p.m. | 12 235 609 | 12 235 609 |
| Germany | p.m. | 4 934 693 | 4 934 693 |
| Estonia | p.m. | 2 746 788 | 2 746 788 |
| Greece | p.m. | –2 083 137 | –2 083 137 |
| Spain | p.m. | 74 929 492 | 74 929 492 |
| France | p.m. | 18 907 502 | 18 907 502 |
| Ireland | p.m. | 894 019 | 894 019 |
| Italy | p.m. | – 210 472 010 | – 210 472 010 |
| Cyprus | p.m. | 193 586 | 193 586 |
| Latvia | p.m. | 2 729 735 | 2 729 735 |
| Lithuania | p.m. | –1 951 213 | –1 951 213 |
| Luxembourg | p.m. | –4 003 361 | –4 003 361 |
| Hungary | p.m. | –5 827 327 | –5 827 327 |
| Malta | p.m. | –6 431 | –6 431 |
| Netherlands | p.m. | 51 227 725 | 51 227 725 |
| Austria | p.m. | 15 168 934 | 15 168 934 |
| Poland | p.m. | 6 158 582 | 6 158 582 |
| Portugal | p.m. | –23 121 725 | –23 121 725 |
| Slovenia | p.m. | – 427 922 | – 427 922 |
| Slovakia | p.m. | 4 684 923 | 4 684 923 |
| Finland | p.m. | 6 889 024 | 6 889 024 |
| Sweden | p.m. | 21 704 468 | 21 704 468 |
| United Kingdom | p.m. | 2 939 963 | 2 939 963 |
| Item 3 1 0 3 — Total | p.m. | –14 157 979 | –14 157 979 |

Member State

Budget 2006

Amending budget No 6

New amount

Belgium

p.m.

7 593 795

7 593 795

Czech Republic

p.m.

– 203 691

– 203 691

Denmark

p.m.

12 235 609

12 235 609

Germany

p.m.

4 934 693

4 934 693

Estonia

p.m.

2 746 788

2 746 788

Greece

p.m.

–2 083 137

–2 083 137

Spain

p.m.

74 929 492

74 929 492

France

p.m.

18 907 502

18 907 502

Ireland

p.m.

894 019

894 019

Italy

p.m.

– 210 472 010

– 210 472 010

Cyprus

p.m.

193 586

193 586

Latvia

p.m.

2 729 735

2 729 735

Lithuania

p.m.

–1 951 213

–1 951 213

Luxembourg

p.m.

–4 003 361

–4 003 361

Hungary

p.m.

–5 827 327

–5 827 327

Malta

p.m.

–6 431

–6 431

Netherlands

p.m.

51 227 725

51 227 725

Austria

p.m.

15 168 934

15 168 934

Poland

p.m.

6 158 582

6 158 582

Portugal

p.m.

–23 121 725

–23 121 725

Slovenia

p.m.

– 427 922

– 427 922

Slovakia

p.m.

4 684 923

4 684 923

Finland

p.m.

6 889 024

6 889 024

Sweden

p.m.

21 704 468

21 704 468

United Kingdom

p.m.

2 939 963

2 939 963

Item 3 1 0 3 — Total

p.m.

–14 157 979

–14 157 979

CHAPTER 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

| Title
  Chapter
  Article
  Item | Heading | Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| 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 |
| 3 2 0 | Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000 |
| 3 2 0 3 | Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000 | p.m. | 1 530 237 421 | 1 530 237 421 |
| | Article 3 2 0 — Subtotal | p.m. | 1 530 237 421 | 1 530 237 421 |
| | Chapter 3 2 — Total | p.m. | 1 530 237 421 | 1 530 237 421 |

Title

Chapter

Article

Item

Heading

Budget 2006

Amending budget No 6

New amount

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

3 2 0

Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000

3 2 0 3

Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000

p.m.

1 530 237 421

1 530 237 421

Article 3 2 0 — Subtotal

p.m.

1 530 237 421

1 530 237 421

Chapter 3 2 — Total

p.m.

1 530 237 421

1 530 237 421

3 2 0Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000

3 2 0 3Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000

| Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| p.m. | 1 530 237 421 | 1 530 237 421 |

Budget 2006

Amending budget No 6

New amount

p.m.

1 530 237 421

1 530 237 421

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), as last amended by Regulation (EC, Euratom) No 2028/2004 (OJ L 352, 27.11.2004, p. 1), and in particular Article 10(7), (8) and (9) thereof.

| Member State | Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- |
| Belgium | p.m. | 4 653 468 | 4 653 468 |
| Czech Republic | p.m. | –1 573 470 | –1 573 470 |
| Denmark | p.m. | 65 278 060 | 65 278 060 |
| Germany | p.m. | –75 160 250 | –75 160 250 |
| Estonia | p.m. | 11 464 052 | 11 464 052 |
| Greece | p.m. | –8 503 579 | –8 503 579 |
| Spain | p.m. | 294 291 870 | 294 291 870 |
| France | p.m. | 103 171 217 | 103 171 217 |
| Ireland | p.m. | 20 439 779 | 20 439 779 |
| Italy | p.m. | 489 163 465 | 489 163 465 |
| Cyprus | p.m. | 768 531 | 768 531 |
| Latvia | p.m. | 5 351 569 | 5 351 569 |
| Lithuania | p.m. | 7 017 516 | 7 017 516 |
| Luxembourg | p.m. | –7 109 823 | –7 109 823 |
| Hungary | p.m. | –4 434 001 | –4 434 001 |
| Malta | p.m. | 8 270 | 8 270 |
| Netherlands | p.m. | 324 958 979 | 324 958 979 |
| Austria | p.m. | 1 368 507 | 1 368 507 |
| Poland | p.m. | 30 445 125 | 30 445 125 |
| Portugal | p.m. | –4 005 298 | –4 005 298 |
| Slovenia | p.m. | –1 740 027 | –1 740 027 |
| Slovakia | p.m. | 1 110 922 | 1 110 922 |
| Finland | p.m. | 68 241 172 | 68 241 172 |
| Sweden | p.m. | –36 642 274 | –36 642 274 |
| United Kingdom | p.m. | 241 673 641 | 241 673 641 |
| Item 3 2 0 3 — Total | p.m. | 1 530 237 421 | 1 530 237 421 |

Member State

Budget 2006

Amending budget No 6

New amount

Belgium

p.m.

4 653 468

4 653 468

Czech Republic

p.m.

–1 573 470

–1 573 470

Denmark

p.m.

65 278 060

65 278 060

Germany

p.m.

–75 160 250

–75 160 250

Estonia

p.m.

11 464 052

11 464 052

Greece

p.m.

–8 503 579

–8 503 579

Spain

p.m.

294 291 870

294 291 870

France

p.m.

103 171 217

103 171 217

Ireland

p.m.

20 439 779

20 439 779

Italy

p.m.

489 163 465

489 163 465

Cyprus

p.m.

768 531

768 531

Latvia

p.m.

5 351 569

5 351 569

Lithuania

p.m.

7 017 516

7 017 516

Luxembourg

p.m.

–7 109 823

–7 109 823

Hungary

p.m.

–4 434 001

–4 434 001

Malta

p.m.

8 270

8 270

Netherlands

p.m.

324 958 979

324 958 979

Austria

p.m.

1 368 507

1 368 507

Poland

p.m.

30 445 125

30 445 125

Portugal

p.m.

–4 005 298

–4 005 298

Slovenia

p.m.

–1 740 027

–1 740 027

Slovakia

p.m.

1 110 922

1 110 922

Finland

p.m.

68 241 172

68 241 172

Sweden

p.m.

–36 642 274

–36 642 274

United Kingdom

p.m.

241 673 641

241 673 641

Item 3 2 0 3 — Total

p.m.

1 530 237 421

1 530 237 421

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

| Title
  Chapter | Heading | Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| 6 0 | CONTRIBUTIONS TO COMMUNITY PROGRAMMES | p.m. | | p.m. |
| 6 1 | REPAYMENT OF MISCELLANEOUS EXPENDITURE | p.m. | 75 000 000 | 75 000 000 |
| 6 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| 6 3 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | | p.m. |
| 6 5 | FINANCIAL CORRECTIONS | p.m. | 145 000 000 | 145 000 000 |
| 6 6 | OTHER CONTRIBUTIONS AND REFUNDS | 15 000 000 | | 15 000 000 |
| | Title 6 — Total | 15 000 000 | 220 000 000 | 235 000 000 |

Title

Chapter

Heading

Budget 2006

Amending budget No 6

New amount

6 0

CONTRIBUTIONS TO COMMUNITY PROGRAMMES

p.m.

p.m.

6 1

REPAYMENT OF MISCELLANEOUS EXPENDITURE

p.m.

75 000 000

75 000 000

6 2

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

6 3

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

p.m.

6 5

FINANCIAL CORRECTIONS

p.m.

145 000 000

145 000 000

6 6

OTHER CONTRIBUTIONS AND REFUNDS

15 000 000

15 000 000

Title 6 — Total

15 000 000

220 000 000

235 000 000

CHAPTER 6 1 —REPAYMENT OF MISCELLANEOUS EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | Budget 2006 | Amending budget No 6 | 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 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 — 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. | 75 000 000 | 75 000 000 |
| 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. | 75 000 000 | 75 000 000 |
| 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. | 75 000 000 | 75 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2006

Amending budget No 6

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 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 — 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.

75 000 000

75 000 000

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.

75 000 000

75 000 000

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.

75 000 000

75 000 000

6 1 5Repayment of unused Community aid

6 1 5 0Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guidance and Guarantee Fund

| Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| p.m. | 75 000 000 | 75 000 000 |

Budget 2006

Amending budget No 6

New amount

p.m.

75 000 000

75 000 000

Remarks

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

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue may be used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 6 5 —FINANCIAL CORRECTIONS

| Title
  Chapter
  Article
  Item | Heading | Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| 6 5 | FINANCIAL CORRECTIONS |
| 6 5 0 | Financial corrections |
| 6 5 0 0 | Financial corrections in connection with the Structural Funds | p.m. | 145 000 000 | 145 000 000 |
| | Article 6 5 0 — Subtotal | p.m. | 145 000 000 | 145 000 000 |
| | Chapter 6 5 — Total | p.m. | 145 000 000 | 145 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2006

Amending budget No 6

New amount

6 5

FINANCIAL CORRECTIONS

6 5 0

Financial corrections

6 5 0 0

Financial corrections in connection with the Structural Funds

p.m.

145 000 000

145 000 000

Article 6 5 0 — Subtotal

p.m.

145 000 000

145 000 000

Chapter 6 5 — Total

p.m.

145 000 000

145 000 000

6 5 0Financial corrections

6 5 0 0Financial corrections in connection with the Structural Funds

| Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| p.m. | 145 000 000 | 145 000 000 |

Budget 2006

Amending budget No 6

New amount

p.m.

145 000 000

145 000 000

Remarks

This item is intended to accommodate financial corrections in connection with the Structural Funds (European Agricultural Guidance and Guarantee Fund, Guidance Section, Financial Instrument for Fisheries Guidance, European Regional Development Fund and European Social Fund).

The amounts booked to this item may, in accordance with Article 18 of the Financial Regulation, be used to provide additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in Section III ‘Commission’ if they are required to cover the risk of corrections adopted earlier being cancelled or reduced.

Legal basis

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1), as last amended by Regulation (EC) No 3193/94 (OJ L 337, 24.12.1994, p. 11), and in particular Article 24 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), as last amended by Regulation (EC) No 173/2005 (OJ L 29, 2.2.2005, p. 3), and in particular Article 39(3) thereof.

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Structural Funds (OJ L 64, 6.3.2001, p. 13).

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

| Title
  Chapter | Heading | Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| 7 0 | INTEREST ON LATE PAYMENTS | 20 000 000 | 89 500 000 | 109 500 000 |
| 7 1 | FINES | 100 000 000 | 702 000 000 | 802 000 000 |
| 7 2 | INTEREST ON DEPOSITS AND FINES | p.m. | | p.m. |
| | Title 7 — Total | 120 000 000 | 791 500 000 | 911 500 000 |

Title

Chapter

Heading

Budget 2006

Amending budget No 6

New amount

7 0

INTEREST ON LATE PAYMENTS

20 000 000

89 500 000

109 500 000

7 1

FINES

100 000 000

702 000 000

802 000 000

7 2

INTEREST ON DEPOSITS AND FINES

p.m.

p.m.

Title 7 — Total

120 000 000

791 500 000

911 500 000

CHAPTER 7 0 —INTEREST ON LATE PAYMENTS

| Title
  Chapter
  Article
  Item | Heading | Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| 7 0 | INTEREST ON LATE PAYMENTS |
| 7 0 0 | Interest on late payments |
| 7 0 0 0 | Interest due on late payments into the accounts held with the treasuries of the Member States | 5 000 000 | 2 500 000 | 7 500 000 |
| 7 0 0 1 | Other interest on late payments | 10 000 000 | –8 000 000 | 2 000 000 |
| | Article 7 0 0 — Subtotal | 15 000 000 | –5 500 000 | 9 500 000 |
| 7 0 1 | Interest on late payments and other interest on fines | 5 000 000 | 95 000 000 | 100 000 000 |
| | Article 7 0 1 — Subtotal | 5 000 000 | 95 000 000 | 100 000 000 |
| | Chapter 7 0 — Total | 20 000 000 | 89 500 000 | 109 500 000 |

Title

Chapter

Article

Item

Heading

Budget 2006

Amending budget No 6

New amount

7 0

INTEREST ON LATE PAYMENTS

7 0 0

Interest on late payments

7 0 0 0

Interest due on late payments into the accounts held with the treasuries of the Member States

5 000 000

2 500 000

7 500 000

7 0 0 1

Other interest on late payments

10 000 000

–8 000 000

2 000 000

Article 7 0 0 — Subtotal

15 000 000

–5 500 000

9 500 000

7 0 1

Interest on late payments and other interest on fines

5 000 000

95 000 000

100 000 000

Article 7 0 1 — Subtotal

5 000 000

95 000 000

100 000 000

Chapter 7 0 — Total

20 000 000

89 500 000

109 500 000

7 0 0Interest on late payments

7 0 0 0Interest due on late payments into the accounts held with the treasuries of the Member States

| Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 5 000 000 | 2 500 000 | 7 500 000 |

Budget 2006

Amending budget No 6

New amount

5 000 000

2 500 000

7 500 000

Remarks

| Council | | p.m. |
| --- | --- | --- |
| Commission | | 7 500 000 |
| | Total | 7 500 000 |

Council

p.m.

Commission

7 500 000

Total

7 500 000

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Communities’ own resources (OJ L 130, 31.5.2000, p. 1), as last amended by Council Regulation (EC, Euratom) No 2028/2004 (OJ L 352, 27.11.2004, p. 1).

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), and in particular Article 71(4) thereof.

7 0 0 1Other interest on late payments

| Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 10 000 000 | –8 000 000 | 2 000 000 |

Budget 2006

Amending budget No 6

New amount

10 000 000

–8 000 000

2 000 000

Legal basis

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), as last amended by Regulation (EC) No 173/2005 (OJ L 29, 2.2.2005, p. 3), and in particular Article 39(4) thereof.

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Structural Funds (OJ L 64, 6.3.2001, p. 13) and in particular Article 7(2) 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), and in particular Articles 71(4) 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 amended by Regulation (EC, Euratom) No 1261/2005 (OJ L 201, 2.8.2005, p. 3), and in particular Article 86 thereof.

7 0 1Interest on late payments and other interest on fines

| Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 5 000 000 | 95 000 000 | 100 000 000 |

Budget 2006

Amending budget No 6

New amount

5 000 000

95 000 000

100 000 000

Remarks

This article is intended to record interest on late payments and other interest on fines.

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), and in particular Article 71(4) 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 amended by Regulation (EC, Euratom) No 1261/2005 (OJ L 201, 2.8.2005, p. 3), and in particular Article 86 thereof.

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1), as amended by Regulation (EC) No 411/2004 (OJ L 68, 6.3.2004, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1) and in particular Articles 14 and 15 thereof.

CHAPTER 7 1 —FINES

| Title
  Chapter
  Article
  Item | Heading | Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| 7 1 | FINES |
| 7 1 0 | Fines, periodic penalty payments and other penalties | 100 000 000 | 644 000 000 | 744 000 000 |
| | Article 7 1 0 — Subtotal | 100 000 000 | 644 000 000 | 744 000 000 |
| 7 1 1 | Collection of fines imposed for fraud and irregularities which are damaging to the Community's financial interests | p.m. | | p.m. |
| | Article 7 1 1 — Subtotal | p.m. | | p.m. |
| 7 1 2 | Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty | p.m. | 58 000 000 | 58 000 000 |
| | Article 7 1 2 — Subtotal | p.m. | 58 000 000 | 58 000 000 |
| | Chapter 7 1 — Total | 100 000 000 | 702 000 000 | 802 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2006

Amending budget No 6

New amount

7 1

FINES

7 1 0

Fines, periodic penalty payments and other penalties

100 000 000

644 000 000

744 000 000

Article 7 1 0 — Subtotal

100 000 000

644 000 000

744 000 000

7 1 1

Collection of fines imposed for fraud and irregularities which are damaging to the Community's financial interests

p.m.

p.m.

Article 7 1 1 — Subtotal

p.m.

p.m.

7 1 2

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty

p.m.

58 000 000

58 000 000

Article 7 1 2 — Subtotal

p.m.

58 000 000

58 000 000

Chapter 7 1 — Total

100 000 000

702 000 000

802 000 000

7 1 0Fines, periodic penalty payments and other penalties

| Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 100 000 000 | 644 000 000 | 744 000 000 |

Budget 2006

Amending budget No 6

New amount

100 000 000

644 000 000

744 000 000

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).

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 amended by Regulation (EC, Euratom) No 1261/2005 (OJ L 201, 2.8.2005, p. 3).

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1), as amended by Regulation (EC) No 411/2004 (OJ L 68, 6.3.2004, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1) and in particular Articles 14 and 15 thereof.

7 1 2Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty

| Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| p.m. | 58 000 000 | 58 000 000 |

Budget 2006

Amending budget No 6

New amount

p.m.

58 000 000

58 000 000

Reference acts

Treaty establishing the European Community, and in particular Article 228(2) (former Article 171(2)) thereof, introduced by the Treaty on European Union (Article G(51)).

TITLE 8

BORROWING-AND-LENDING OPERATIONS

| Title
  Chapter | Heading | Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| 8 0 | REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN THE MEMBER STATES | p.m. | | p.m. |
| 8 1 | LOANS GRANTED BY THE COMMISSION | 26 401 054 | 30 000 000 | 56 401 054 |
| 8 2 | REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR NON-MEMBER COUNTRIES | p.m. | | p.m. |
| 8 3 | REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN NON-MEMBER COUNTRIES | p.m. | | p.m. |
| 8 5 | REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES | 2 627 400 | | 2 627 400 |
| | Title 8 — Total | 29 028 454 | 30 000 000 | 59 028 454 |

Title

Chapter

Heading

Budget 2006

Amending budget No 6

New amount

8 0

REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN THE MEMBER STATES

p.m.

p.m.

8 1

LOANS GRANTED BY THE COMMISSION

26 401 054

30 000 000

56 401 054

8 2

REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR NON-MEMBER COUNTRIES

p.m.

p.m.

8 3

REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN NON-MEMBER COUNTRIES

p.m.

p.m.

8 5

REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

2 627 400

2 627 400

Title 8 — Total

29 028 454

30 000 000

59 028 454

CHAPTER 8 1 —LOANS GRANTED BY THE COMMISSION

| Title
  Chapter
  Article
  Item | Heading | Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| 8 1 | LOANS GRANTED BY THE COMMISSION |
| 8 1 0 | Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean non-member countries | 26 401 054 | 30 000 000 | 56 401 054 |
| | Article 8 1 0 — Subtotal | 26 401 054 | 30 000 000 | 56 401 054 |
| 8 1 1 | Capital repayments and interest in respect of loans granted by the Commission to improve housing for migrant workers | p.m. | | p.m. |
| | Article 8 1 1 — Subtotal | p.m. | | p.m. |
| 8 1 3 | Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in Latin America, Asia, the Mediterranean region and South Africa under the European Community Investment Partners operation | p.m. | | p.m. |
| | Article 8 1 3 — Subtotal | p.m. | | p.m. |
| 8 1 4 | Capital repayments and interest in respect of loans granted to the countries most directly affected by the Gulf crisis | p.m. | | p.m. |
| | Article 8 1 4 — Subtotal | p.m. | | p.m. |
| | Chapter 8 1 — Total | 26 401 054 | 30 000 000 | 56 401 054 |

Title

Chapter

Article

Item

Heading

Budget 2006

Amending budget No 6

New amount

8 1

LOANS GRANTED BY THE COMMISSION

8 1 0

Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean non-member countries

26 401 054

30 000 000

56 401 054

Article 8 1 0 — Subtotal

26 401 054

30 000 000

56 401 054

8 1 1

Capital repayments and interest in respect of loans granted by the Commission to improve housing for migrant workers

p.m.

p.m.

Article 8 1 1 — Subtotal

p.m.

p.m.

8 1 3

Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in Latin America, Asia, the Mediterranean region and South Africa under the European Community Investment Partners operation

p.m.

p.m.

Article 8 1 3 — Subtotal

p.m.

p.m.

8 1 4

Capital repayments and interest in respect of loans granted to the countries most directly affected by the Gulf crisis

p.m.

p.m.

Article 8 1 4 — Subtotal

p.m.

p.m.

Chapter 8 1 — Total

26 401 054

30 000 000

56 401 054

8 1 0Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean non-member countries

| Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 26 401 054 | 30 000 000 | 56 401 054 |

Budget 2006

Amending budget No 6

New amount

26 401 054

30 000 000

56 401 054

Remarks

This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the appropriations in Chapters 22 03, 19 08 and 19 01 of the statement of expenditure of Section III ‘Commission’ to Mediterranean non-member countries.

The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans and risk capital which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments, and interest on risk capital generally in annual instalments.

TITLE 9

MISCELLANEOUS REVENUE

| Title
  Chapter | Heading | Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| 9 0 | MISCELLANEOUS REVENUE | 20 126 000 | 10 000 000 | 30 126 000 |
| | Title 9 — Total | 20 126 000 | 10 000 000 | 30 126 000 |

Title

Chapter

Heading

Budget 2006

Amending budget No 6

New amount

9 0

MISCELLANEOUS REVENUE

20 126 000

10 000 000

30 126 000

Title 9 — Total

20 126 000

10 000 000

30 126 000

CHAPTER 9 0 —MISCELLANEOUS REVENUE

| Title
  Chapter
  Article
  Item | Heading | Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| 9 0 | MISCELLANEOUS REVENUE |
| 9 0 0 | Miscellaneous revenue | 20 126 000 | 10 000 000 | 30 126 000 |
| | Article 9 0 0 — Subtotal | 20 126 000 | 10 000 000 | 30 126 000 |
| | Chapter 9 0 — Total | 20 126 000 | 10 000 000 | 30 126 000 |

Title

Chapter

Article

Item

Heading

Budget 2006

Amending budget No 6

New amount

9 0

MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

20 126 000

10 000 000

30 126 000

Article 9 0 0 — Subtotal

20 126 000

10 000 000

30 126 000

Chapter 9 0 — Total

20 126 000

10 000 000

30 126 000

9 0 0Miscellaneous revenue

| Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 20 126 000 | 10 000 000 | 30 126 000 |

Budget 2006

Amending budget No 6

New amount

20 126 000

10 000 000

30 126 000

Remarks

This article is intended to receive miscellaneous revenue.

| Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | 30 000 000 |
| Court of Justice | | 10 000 |
| Court of Auditors | | 100 000 |
| European Economic and Social Committee | | 16 000 |
| Committee of the Regions | | p.m. |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | 30 126 000 |

Parliament

p.m.

Council

p.m.

Commission

30 000 000

Court of Justice

10 000

Court of Auditors

100 000

European Economic and Social Committee

16 000

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

30 126 000

SECTION III

COMMISSION

REVENUE

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

| Title
  Chapter | Heading | Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| 6 0 | CONTRIBUTIONS TO COMMUNITY PROGRAMMES | p.m. | | p.m. |
| 6 1 | REPAYMENT OF MISCELLANEOUS EXPENDITURE | p.m. | 75 000 000 | 75 000 000 |
| 6 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| 6 3 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | | p.m. |
| 6 5 | FINANCIAL CORRECTIONS | p.m. | 145 000 000 | 145 000 000 |
| 6 6 | OTHER CONTRIBUTIONS AND REFUNDS | 15 000 000 | | 15 000 000 |
| | Title 6 — Total | 15 000 000 | 220 000 000 | 235 000 000 |

Title

Chapter

Heading

Budget 2006

Amending budget No 6

New amount

6 0

CONTRIBUTIONS TO COMMUNITY PROGRAMMES

p.m.

p.m.

6 1

REPAYMENT OF MISCELLANEOUS EXPENDITURE

p.m.

75 000 000

75 000 000

6 2

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

6 3

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

p.m.

p.m.

6 5

FINANCIAL CORRECTIONS

p.m.

145 000 000

145 000 000

6 6

OTHER CONTRIBUTIONS AND REFUNDS

15 000 000

15 000 000

Title 6 — Total

15 000 000

220 000 000

235 000 000

CHAPTER 6 1 —REPAYMENT OF MISCELLANEOUS EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| 6 1 | REPAYMENT OF MISCELLANEOUS EXPENDITURE |
| 6 1 1 | Repayment of expenditure incurred on behalf of one or more States |
| 6 1 1 3 | Revenue from the investments provided for in Article 4 of 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 — 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. | 75 000 000 | 75 000 000 |
| 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. | 75 000 000 | 75 000 000 |
| 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 third 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 pursuant to 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. | 75 000 000 | 75 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2006

Amending budget No 6

New amount

6 1

REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 1

Repayment of expenditure incurred on behalf of one or more States

6 1 1 3

Revenue from the investments provided for in Article 4 of 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 — 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.

75 000 000

75 000 000

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.

75 000 000

75 000 000

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 third 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 pursuant to 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.

75 000 000

75 000 000

6 1 5Repayment of unused Community aid

6 1 5 0Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guidance and Guarantee Fund

| Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| p.m. | 75 000 000 | 75 000 000 |

Budget 2006

Amending budget No 6

New amount

p.m.

75 000 000

75 000 000

Remarks

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

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 6 5 —FINANCIAL CORRECTIONS

| Title
  Chapter
  Article
  Item | Heading | Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| 6 5 | FINANCIAL CORRECTIONS |
| 6 5 0 | Financial corrections |
| 6 5 0 0 | Financial corrections in connection with the Structural Funds | p.m. | 145 000 000 | 145 000 000 |
| | Article 6 5 0 — Subtotal | p.m. | 145 000 000 | 145 000 000 |
| | Chapter 6 5 — Total | p.m. | 145 000 000 | 145 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2006

Amending budget No 6

New amount

6 5

FINANCIAL CORRECTIONS

6 5 0

Financial corrections

6 5 0 0

Financial corrections in connection with the Structural Funds

p.m.

145 000 000

145 000 000

Article 6 5 0 — Subtotal

p.m.

145 000 000

145 000 000

Chapter 6 5 — Total

p.m.

145 000 000

145 000 000

6 5 0Financial corrections

6 5 0 0Financial corrections in connection with the Structural Funds

| Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| p.m. | 145 000 000 | 145 000 000 |

Budget 2006

Amending budget No 6

New amount

p.m.

145 000 000

145 000 000

Remarks

This item is intended to accommodate financial corrections in connection with the Structural Funds (European Agricultural Guidance and Guarantee Fund, Guidance Section, Financial Instrument for Fisheries Guidance, European Regional Development Fund and European Social Fund).

The amounts entered against this item may, in accordance with Article 18 of the Financial Regulation, be used to provide additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in this section if they are required to cover the risk of corrections adopted earlier being cancelled or reduced.

Legal basis

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing Financial Instruments (OJ L 374, 31.12.1988, p. 1), as last amended by Regulation (EC) No 3193/94 (OJ L 337, 24.12.1994, p. 11), and in particular Article 24 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), as last amended by Regulation (EC) No 173/2005 (OJ L 29, 2.2.2005, p. 3), and in particular Article 39(3) thereof.

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Structural Funds (OJ L 64, 6.3.2001, p. 13).

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

| Title
  Chapter | Heading | Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| 7 0 | INTEREST ON LATE PAYMENTS | 20 000 000 | 89 500 000 | 109 500 000 |
| 7 1 | FINES | 100 000 000 | 702 000 000 | 802 000 000 |
| 7 2 | INTEREST ON DEPOSITS AND FINES | p.m. | | p.m. |
| | Title 7 — Total | 120 000 000 | 791 500 000 | 911 500 000 |

Title

Chapter

Heading

Budget 2006

Amending budget No 6

New amount

7 0

INTEREST ON LATE PAYMENTS

20 000 000

89 500 000

109 500 000

7 1

FINES

100 000 000

702 000 000

802 000 000

7 2

INTEREST ON DEPOSITS AND FINES

p.m.

p.m.

Title 7 — Total

120 000 000

791 500 000

911 500 000

CHAPTER 7 0 —INTEREST ON LATE PAYMENTS

| Title
  Chapter
  Article
  Item | Heading | Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| 7 0 | INTEREST ON LATE PAYMENTS |
| 7 0 0 | Interest on late payments |
| 7 0 0 0 | Interest due on late payments into the accounts held with the treasuries of the Member States | 5 000 000 | 2 500 000 | 7 500 000 |
| 7 0 0 1 | Other interest on late payments | 10 000 000 | –8 000 000 | 2 000 000 |
| | Article 7 0 0 — Subtotal | 15 000 000 | –5 500 000 | 9 500 000 |
| 7 0 1 | Interest on late payments and other interest on fines | 5 000 000 | 95 000 000 | 100 000 000 |
| | Article 7 0 1 — Subtotal | 5 000 000 | 95 000 000 | 100 000 000 |
| | Chapter 7 0 — Total | 20 000 000 | 89 500 000 | 109 500 000 |

Title

Chapter

Article

Item

Heading

Budget 2006

Amending budget No 6

New amount

7 0

INTEREST ON LATE PAYMENTS

7 0 0

Interest on late payments

7 0 0 0

Interest due on late payments into the accounts held with the treasuries of the Member States

5 000 000

2 500 000

7 500 000

7 0 0 1

Other interest on late payments

10 000 000

–8 000 000

2 000 000

Article 7 0 0 — Subtotal

15 000 000

–5 500 000

9 500 000

7 0 1

Interest on late payments and other interest on fines

5 000 000

95 000 000

100 000 000

Article 7 0 1 — Subtotal

5 000 000

95 000 000

100 000 000

Chapter 7 0 — Total

20 000 000

89 500 000

109 500 000

7 0 0Interest on late payments

7 0 0 0Interest due on late payments into the accounts held with the treasuries of the Member States

| Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 5 000 000 | 2 500 000 | 7 500 000 |

Budget 2006

Amending budget No 6

New amount

5 000 000

2 500 000

7 500 000

Legal basis

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Communities' own resources (OJ L 130, 31.5.2000, p. 1), as amended by Council Regulation (EC, Euratom) No 2028/2004 (OJ L 352, 27.11.2004, p. 1).

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), and in particular Article 71(4) thereof.

7 0 0 1Other interest on late payments

| Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 10 000 000 | –8 000 000 | 2 000 000 |

Budget 2006

Amending budget No 6

New amount

10 000 000

–8 000 000

2 000 000

Legal basis

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), as last amended by Regulation (EC) No 173/2005 (OJ L 29, 2.2.2005, p. 3), and in particular Article 39(4) thereof.

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Structural Funds (OJ L 64, 6.3.2001, p. 13) and in particular Article 7(2) 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), and in particular Article 71(4) 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 amended by Regulation (EC, Euratom) No 1261/2005 (OJ L 201, 2.8.2005, p. 3), and in particular Article 86 thereof.

7 0 1Interest on late payments and other interest on fines

| Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 5 000 000 | 95 000 000 | 100 000 000 |

Budget 2006

Amending budget No 6

New amount

5 000 000

95 000 000

100 000 000

Remarks

This article is intended to record interest on late payments and other interest on fines.

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), and in particular Article 71(4) 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 amended by Regulation (EC, Euratom) No 1261/2005 (OJ L 201, 2.8.2005, p. 3), and in particular Article 86 thereof.

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1), as amended by Regulation (EC) No 411/2004 (OJ L 68, 6.3.2004, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1) and in particular Articles 14 and 15 thereof.

CHAPTER 7 1 —FINES

| Title
  Chapter
  Article
  Item | Heading | Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| 7 1 | FINES |
| 7 1 0 | Fines, periodic penalty payments and other penalties | 100 000 000 | 644 000 000 | 744 000 000 |
| | Article 7 1 0 — Subtotal | 100 000 000 | 644 000 000 | 744 000 000 |
| 7 1 1 | Collection of fines imposed for fraud and irregularities which are damaging to the European Community's financial interests | p.m. | | p.m. |
| | Article 7 1 1 — Subtotal | p.m. | | p.m. |
| 7 1 2 | Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty | p.m. | 58 000 000 | 58 000 000 |
| | Article 7 1 2 — Subtotal | p.m. | 58 000 000 | 58 000 000 |
| | Chapter 7 1 — Total | 100 000 000 | 702 000 000 | 802 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2006

Amending budget No 6

New amount

7 1

FINES

7 1 0

Fines, periodic penalty payments and other penalties

100 000 000

644 000 000

744 000 000

Article 7 1 0 — Subtotal

100 000 000

644 000 000

744 000 000

7 1 1

Collection of fines imposed for fraud and irregularities which are damaging to the European Community's financial interests

p.m.

p.m.

Article 7 1 1 — Subtotal

p.m.

p.m.

7 1 2

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty

p.m.

58 000 000

58 000 000

Article 7 1 2 — Subtotal

p.m.

58 000 000

58 000 000

Chapter 7 1 — Total

100 000 000

702 000 000

802 000 000

7 1 0Fines, periodic penalty payments and other penalties

| Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 100 000 000 | 644 000 000 | 744 000 000 |

Budget 2006

Amending budget No 6

New amount

100 000 000

644 000 000

744 000 000

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).

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 amended by Regulation (EC, Euratom) No 1261/2005 (OJ L 201, 2.8.2005, p. 3).

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1), as amended by Regulation (EC) No 411/2004 (OJ L 68, 6.3.2004, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

7 1 2Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty

| Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| p.m. | 58 000 000 | 58 000 000 |

Budget 2006

Amending budget No 6

New amount

p.m.

58 000 000

58 000 000

Reference acts

Article 228(2) (former Article 171(2)) of the Treaty establishing the European Community, introduced by the Maastricht Treaty on European Union (Article G(51)).

TITLE 8

BORROWING AND LENDING OPERATIONS

| Title
  Chapter | Heading | Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| 8 0 | REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES | p.m. | | p.m. |
| 8 1 | LOANS GRANTED BY THE COMMISSION | 26 401 054 | 30 000 000 | 56 401 054 |
| 8 2 | REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR NON-MEMBER COUNTRIES | p.m. | | p.m. |
| 8 3 | REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN NON-MEMBER COUNTRIES | p.m. | | p.m. |
| 8 5 | REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES | 2 627 400 | | 2 627 400 |
| | Title 8 — Total | 29 028 454 | 30 000 000 | 59 028 454 |

Title

Chapter

Heading

Budget 2006

Amending budget No 6

New amount

8 0

REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES

p.m.

p.m.

8 1

LOANS GRANTED BY THE COMMISSION

26 401 054

30 000 000

56 401 054

8 2

REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR NON-MEMBER COUNTRIES

p.m.

p.m.

8 3

REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN NON-MEMBER COUNTRIES

p.m.

p.m.

8 5

REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

2 627 400

2 627 400

Title 8 — Total

29 028 454

30 000 000

59 028 454

CHAPTER 8 1 —LOANS GRANTED BY THE COMMISSION

| Title
  Chapter
  Article
  Item | Heading | Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| 8 1 | LOANS GRANTED BY THE COMMISSION |
| 8 1 0 | Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries | 26 401 054 | 30 000 000 | 56 401 054 |
| | Article 8 1 0 — Subtotal | 26 401 054 | 30 000 000 | 56 401 054 |
| 8 1 1 | Capital repayments and interest in respect of loans granted by the Commission to improve housing for migrant workers | p.m. | | p.m. |
| | Article 8 1 1 — Subtotal | p.m. | | p.m. |
| 8 1 3 | Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in Latin America, Asia, the Mediterranean region and South Africa pursuant to the European Community Investment Partners operation | p.m. | | p.m. |
| | Article 8 1 3 — Subtotal | p.m. | | p.m. |
| 8 1 4 | Capital repayments and interest in respect of loans granted to the countries most affected by the Gulf crisis | p.m. | | p.m. |
| | Article 8 1 4 — Subtotal | p.m. | | p.m. |
| | Chapter 8 1 — Total | 26 401 054 | 30 000 000 | 56 401 054 |

Title

Chapter

Article

Item

Heading

Budget 2006

Amending budget No 6

New amount

8 1

LOANS GRANTED BY THE COMMISSION

8 1 0

Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries

26 401 054

30 000 000

56 401 054

Article 8 1 0 — Subtotal

26 401 054

30 000 000

56 401 054

8 1 1

Capital repayments and interest in respect of loans granted by the Commission to improve housing for migrant workers

p.m.

p.m.

Article 8 1 1 — Subtotal

p.m.

p.m.

8 1 3

Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in Latin America, Asia, the Mediterranean region and South Africa pursuant to the European Community Investment Partners operation

p.m.

p.m.

Article 8 1 3 — Subtotal

p.m.

p.m.

8 1 4

Capital repayments and interest in respect of loans granted to the countries most affected by the Gulf crisis

p.m.

p.m.

Article 8 1 4 — Subtotal

p.m.

p.m.

Chapter 8 1 — Total

26 401 054

30 000 000

56 401 054

8 1 0Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries

| Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 26 401 054 | 30 000 000 | 56 401 054 |

Budget 2006

Amending budget No 6

New amount

26 401 054

30 000 000

56 401 054

Remarks

This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the appropriations in Chapters 22 03, 19 08 and 19 01 of the statement of expenditure in this section to Mediterranean third countries.

The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments and interest on risk capital generally in annual instalments.

TITLE 9

MISCELLANEOUS REVENUE

| Title
  Chapter | Heading | Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| 9 0 | MISCELLANEOUS REVENUE | 20 000 000 | 10 000 000 | 30 000 000 |
| | Title 9 — Total | 20 000 000 | 10 000 000 | 30 000 000 |

Title

Chapter

Heading

Budget 2006

Amending budget No 6

New amount

9 0

MISCELLANEOUS REVENUE

20 000 000

10 000 000

30 000 000

Title 9 — Total

20 000 000

10 000 000

30 000 000

CHAPTER 9 0 —MISCELLANEOUS REVENUE

| Title
  Chapter
  Article
  Item | Heading | Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| 9 0 | MISCELLANEOUS REVENUE |
| 9 0 0 | Miscellaneous revenue | 20 000 000 | 10 000 000 | 30 000 000 |
| | Article 9 0 0 — Subtotal | 20 000 000 | 10 000 000 | 30 000 000 |
| | Chapter 9 0 — Total | 20 000 000 | 10 000 000 | 30 000 000 |

Title

Chapter

Article

Item

Heading

Budget 2006

Amending budget No 6

New amount

9 0

MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

20 000 000

10 000 000

30 000 000

Article 9 0 0 — Subtotal

20 000 000

10 000 000

30 000 000

Chapter 9 0 — Total

20 000 000

10 000 000

30 000 000

9 0 0Miscellaneous revenue

| Budget 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 20 000 000 | 10 000 000 | 30 000 000 |

Budget 2006

Amending budget No 6

New amount

20 000 000

10 000 000

30 000 000

Remarks

This article is intended to receive miscellaneous revenue.

EXPENDITURE

| Title | Heading | Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 466 147 086 | 469 717 086 | | | 466 147 086 | 469 717 086 |
| 02 | ENTERPRISE | 390 574 119 | 423 359 119 | | | 390 574 119 | 423 359 119 |
| 03 | COMPETITION | 97 548 961 | 97 548 961 | | | 97 548 961 | 97 548 961 |
| 04 | EMPLOYMENT AND SOCIAL AFFAIRS | 11 932 250 588 | 10 079 727 089 | | – 500 000 000 | 11 932 250 588 | 9 579 727 089 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 55 448 703 744 | 54 771 872 118 | – 860 000 000 | –1 256 000 000 | 54 588 703 744 | 53 515 872 118 |
| 06 | ENERGY AND TRANSPORT | 1 462 075 247 | 1 294 384 247 | | | 1 462 075 247 | 1 294 384 247 |
| 07 | ENVIRONMENT | 344 434 340 | 309 801 740 | | | 344 434 340 | 309 801 740 |
| 08 | RESEARCH | 3 524 747 779 | 3 258 137 779 | | | 3 524 747 779 | 3 258 137 779 |
| 09 | INFORMATION SOCIETY AND MEDIA | 1 424 166 168 | 1 416 306 168 | | | 1 424 166 168 | 1 416 306 168 |
| 10 | DIRECT RESEARCH | 330 204 645 | 347 875 739 | | | 330 204 645 | 347 875 739 |
| 11 | FISHERIES | 915 713 863 | 847 373 474 | | | 915 713 863 | 847 373 474 |
| 12 | INTERNAL MARKET | 73 972 241 | 77 622 241 | | | 73 972 241 | 77 622 241 |
| 13 | REGIONAL POLICY | 28 734 668 115 | 22 894 244 276 | | –2 900 000 000 | 28 734 668 115 | 19 994 244 276 |
| 14 | TAXATION AND CUSTOMS UNION | 126 984 742 | 119 198 162 | | | 126 984 742 | 119 198 162 |
| 15 | EDUCATION AND CULTURE | 1 003 223 237 | 949 786 637 | | | 1 003 223 237 | 949 786 637 |
| 16 | PRESS AND COMMUNICATION | 200 716 817 | 194 646 817 | | | 200 716 817 | 194 646 817 |
| 17 | HEALTH AND CONSUMER PROTECTION | 553 930 961 | 553 742 075 | | | 553 930 961 | 553 742 075 |
| 18 | AREA OF FREEDOM, SECURITY AND JUSTICE | 590 398 365 | 578 031 365 | | | 590 398 365 | 578 031 365 |
| 19 | EXTERNAL RELATIONS | 3 469 757 261 | 3 292 144 211 | | | 3 469 757 261 | 3 292 144 211 |
| 20 | TRADE | 82 008 988 | 82 208 988 | | | 82 008 988 | 82 208 988 |
| 21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1 258 545 714 | 1 237 372 714 | | | 1 258 545 714 | 1 237 372 714 |
| 22 | ENLARGEMENT | 2 185 850 825 | 2 104 300 825 | | | 2 185 850 825 | 2 104 300 825 |
| 23 | HUMANITARIAN AID | 514 840 983 | 516 240 983 | | | 514 840 983 | 516 240 983 |
| 24 | FIGHT AGAINST FRAUD | 64 726 695 | 63 365 495 | | | 64 726 695 | 63 365 495 |
| 25 | COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE | 213 458 889 | 213 458 889 | | | 213 458 889 | 213 458 889 |
| 26 | COMMISSION'S ADMINISTRATION | 656 789 836 | 656 789 836 | | | 656 789 836 | 656 789 836 |
| 27 | BUDGET | 1 156 324 787 | 1 156 324 787 | | | 1 156 324 787 | 1 156 324 787 |
| 28 | AUDIT | 11 460 784 | 11 460 784 | | | 11 460 784 | 11 460 784 |
| 29 | STATISTICS | 131 953 645 | 128 651 445 | | | 131 953 645 | 128 651 445 |
| 30 | PENSIONS | 945 245 000 | 945 245 000 | | | 945 245 000 | 945 245 000 |
| 31 | RESERVES | 653 390 634 | 528 574 134 | | –50 000 000 | 653 390 634 | 478 574 134 |
| | Expenditure D — Total | 118 964 815 059 | 109 619 513 184 | – 860 000 000 | –4 706 000 000 | 118 104 815 059 | 104 913 513 184 |

Title

Heading

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

466 147 086

469 717 086

466 147 086

469 717 086

02

ENTERPRISE

390 574 119

423 359 119

390 574 119

423 359 119

03

COMPETITION

97 548 961

97 548 961

97 548 961

97 548 961

04

EMPLOYMENT AND SOCIAL AFFAIRS

11 932 250 588

10 079 727 089

– 500 000 000

11 932 250 588

9 579 727 089

05

AGRICULTURE AND RURAL DEVELOPMENT

55 448 703 744

54 771 872 118

– 860 000 000

–1 256 000 000

54 588 703 744

53 515 872 118

06

ENERGY AND TRANSPORT

1 462 075 247

1 294 384 247

1 462 075 247

1 294 384 247

07

ENVIRONMENT

344 434 340

309 801 740

344 434 340

309 801 740

08

RESEARCH

3 524 747 779

3 258 137 779

3 524 747 779

3 258 137 779

09

INFORMATION SOCIETY AND MEDIA

1 424 166 168

1 416 306 168

1 424 166 168

1 416 306 168

10

DIRECT RESEARCH

330 204 645

347 875 739

330 204 645

347 875 739

11

FISHERIES

915 713 863

847 373 474

915 713 863

847 373 474

12

INTERNAL MARKET

73 972 241

77 622 241

73 972 241

77 622 241

13

REGIONAL POLICY

28 734 668 115

22 894 244 276

–2 900 000 000

28 734 668 115

19 994 244 276

14

TAXATION AND CUSTOMS UNION

126 984 742

119 198 162

126 984 742

119 198 162

15

EDUCATION AND CULTURE

1 003 223 237

949 786 637

1 003 223 237

949 786 637

16

PRESS AND COMMUNICATION

200 716 817

194 646 817

200 716 817

194 646 817

17

HEALTH AND CONSUMER PROTECTION

553 930 961

553 742 075

553 930 961

553 742 075

18

AREA OF FREEDOM, SECURITY AND JUSTICE

590 398 365

578 031 365

590 398 365

578 031 365

19

EXTERNAL RELATIONS

3 469 757 261

3 292 144 211

3 469 757 261

3 292 144 211

20

TRADE

82 008 988

82 208 988

82 008 988

82 208 988

21

DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

1 258 545 714

1 237 372 714

1 258 545 714

1 237 372 714

22

ENLARGEMENT

2 185 850 825

2 104 300 825

2 185 850 825

2 104 300 825

23

HUMANITARIAN AID

514 840 983

516 240 983

514 840 983

516 240 983

24

FIGHT AGAINST FRAUD

64 726 695

63 365 495

64 726 695

63 365 495

25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

213 458 889

213 458 889

213 458 889

213 458 889

26

COMMISSION'S ADMINISTRATION

656 789 836

656 789 836

656 789 836

656 789 836

27

BUDGET

1 156 324 787

1 156 324 787

1 156 324 787

1 156 324 787

28

AUDIT

11 460 784

11 460 784

11 460 784

11 460 784

29

STATISTICS

131 953 645

128 651 445

131 953 645

128 651 445

30

PENSIONS

945 245 000

945 245 000

945 245 000

945 245 000

31

RESERVES

653 390 634

528 574 134

–50 000 000

653 390 634

478 574 134

Expenditure D — Total

118 964 815 059

109 619 513 184

– 860 000 000

–4 706 000 000

118 104 815 059

104 913 513 184

TITLE 04

EMPLOYMENT AND SOCIAL AFFAIRS

Overall objectives

The employment and social affairs policy area covers activities which contribute to the development of a modern, innovative and sustainable European social model with more and better jobs in an inclusive society based on equal opportunities.

| Title
  Chapter | Heading | Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 04 01 | Administrative expenditure of Employment and Social Affairs policy area | 110 960 629 | 110 960 629 | | | 110 960 629 | 110 960 629 |
| 04 02 | Employment and European Social Fund | 11 680 322 959 | 9 845 231 660 | | – 500 000 000 | 11 680 322 959 | 9 345 231 660 |
| 04 03 | Work organisations and working conditions | 76 510 000 | 71 110 000 | | | 76 510 000 | 71 110 000 |
| 04 04 | Promoting an inclusive society | 53 317 000 | 42 884 800 | | | 53 317 000 | 42 884 800 |
| 04 05 | Equal opportunities for women and men | 11 140 000 | 9 540 000 | | | 11 140 000 | 9 540 000 |
| 04 49 | Expenditure on administrative management of programmes committed in accordance with the former Financial Regulation | — | p.m. | | | — | p.m. |
| | Title 04 — Total | 11 932 250 588 | 10 079 727 089 | | – 500 000 000 | 11 932 250 588 | 9 579 727 089 |

Title

Chapter

Heading

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 01

Administrative expenditure of Employment and Social Affairs policy area

110 960 629

110 960 629

110 960 629

110 960 629

04 02

Employment and European Social Fund

11 680 322 959

9 845 231 660

– 500 000 000

11 680 322 959

9 345 231 660

04 03

Work organisations and working conditions

76 510 000

71 110 000

76 510 000

71 110 000

04 04

Promoting an inclusive society

53 317 000

42 884 800

53 317 000

42 884 800

04 05

Equal opportunities for women and men

11 140 000

9 540 000

11 140 000

9 540 000

04 49

Expenditure on administrative management of programmes committed in accordance with the former Financial Regulation

—

p.m.

—

p.m.

Title 04 — Total

11 932 250 588

10 079 727 089

– 500 000 000

11 932 250 588

9 579 727 089

CHAPTER 04 02 —EMPLOYMENT AND EUROPEAN SOCIAL FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 04 02 | Employment and European Social Fund |
| 04 02 01 | European Social Fund (ESF) — Objective 1 | 2.1 | 6 610 531 936 | 5 309 941 032 | | – 500 000 000 | 6 610 531 936 | 4 809 941 032 |
| | Article 04 02 01 — Subtotal | | 6 610 531 936 | 5 309 941 032 | | – 500 000 000 | 6 610 531 936 | 4 809 941 032 |
| 04 02 02 | Special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland | 2.1 | 10 920 000 | 32 871 849 | | | 10 920 000 | 32 871 849 |
| | Article 04 02 02 — Subtotal | | 10 920 000 | 32 871 849 | | | 10 920 000 | 32 871 849 |
| 04 02 03 | Completion of earlier programmes | 2.1 | p.m. | 9 663 855 | | | p.m. | 9 663 855 |
| | Article 04 02 03 — Subtotal | | p.m. | 9 663 855 | | | p.m. | 9 663 855 |
| 04 02 04 | European Social Fund (ESF) — Objective 2 | 2.1 | 365 115 509 | 361 270 357 | | | 365 115 509 | 361 270 357 |
| | Article 04 02 04 — Subtotal | | 365 115 509 | 361 270 357 | | | 365 115 509 | 361 270 357 |
| 04 02 05 | Completion of earlier programmes | 2.1 | p.m. | 9 057 882 | | | p.m. | 9 057 882 |
| | Article 04 02 05 — Subtotal | | p.m. | 9 057 882 | | | p.m. | 9 057 882 |
| 04 02 06 | European Social Fund (ESF) — Objective 3 | 2.1 | 3 988 828 533 | 3 628 877 052 | | | 3 988 828 533 | 3 628 877 052 |
| | Article 04 02 06 — Subtotal | | 3 988 828 533 | 3 628 877 052 | | | 3 988 828 533 | 3 628 877 052 |
| 04 02 07 | Completion of earlier programmes | 2.1 | p.m. | 6 003 636 | | | p.m. | 6 003 636 |
| | Article 04 02 07 — Subtotal | | p.m. | 6 003 636 | | | p.m. | 6 003 636 |
| 04 02 08 | EQUAL | 2.1 | 650 864 425 | 429 746 539 | | | 650 864 425 | 429 746 539 |
| | Article 04 02 08 — Subtotal | | 650 864 425 | 429 746 539 | | | 650 864 425 | 429 746 539 |
| 04 02 09 | Completion of earlier programmes | 2.1 | p.m. | 6 430 377 | | | p.m. | 6 430 377 |
| | Article 04 02 09 — Subtotal | | p.m. | 6 430 377 | | | p.m. | 6 430 377 |
| 04 02 10 | European Social Fund (ESF) – Operational technical assistance and innovative measures | 2.1 | 22 312 556 | 25 000 000 | | | 22 312 556 | 25 000 000 |
| | Article 04 02 10 — Subtotal | | 22 312 556 | 25 000 000 | | | 22 312 556 | 25 000 000 |
| 04 02 11 | Completion of earlier programmes | 2.1 | p.m. | 119 081 | | | p.m. | 119 081 |
| | Article 04 02 11 — Subtotal | | p.m. | 119 081 | | | p.m. | 119 081 |
| 04 02 12 | EURES (European Employment Services) | 3 | 16 000 000 | 14 400 000 | | | 16 000 000 | 14 400 000 |
| | Article 04 02 12 — Subtotal | | 16 000 000 | 14 400 000 | | | 16 000 000 | 14 400 000 |
| 04 02 13 | Projects for innovative approaches in the Member States' labour markets | 3 | — | — | | | — | — |
| | Article 04 02 13 — Subtotal | | — | — | | | — | — |
| 04 02 15 | Labour market | 3 | 15 750 000 | 11 850 000 | | | 15 750 000 | 11 850 000 |
| | Article 04 02 15 — Subtotal | | 15 750 000 | 11 850 000 | | | 15 750 000 | 11 850 000 |
| 04 02 16 | Preparatory measures for a local commitment for employment | 3 | — | p.m. | | | — | p.m. |
| | Article 04 02 16 — Subtotal | | — | p.m. | | | — | p.m. |
| | Chapter 04 02 — Total | | 11 680 322 959 | 9 845 231 660 | | – 500 000 000 | 11 680 322 959 | 9 345 231 660 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 02

Employment and European Social Fund

04 02 01

European Social Fund (ESF) — Objective 1

2.1

6 610 531 936

5 309 941 032

– 500 000 000

6 610 531 936

4 809 941 032

Article 04 02 01 — Subtotal

6 610 531 936

5 309 941 032

– 500 000 000

6 610 531 936

4 809 941 032

04 02 02

Special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland

2.1

10 920 000

32 871 849

10 920 000

32 871 849

Article 04 02 02 — Subtotal

10 920 000

32 871 849

10 920 000

32 871 849

04 02 03

Completion of earlier programmes

2.1

p.m.

9 663 855

p.m.

9 663 855

Article 04 02 03 — Subtotal

p.m.

9 663 855

p.m.

9 663 855

04 02 04

European Social Fund (ESF) — Objective 2

2.1

365 115 509

361 270 357

365 115 509

361 270 357

Article 04 02 04 — Subtotal

365 115 509

361 270 357

365 115 509

361 270 357

04 02 05

Completion of earlier programmes

2.1

p.m.

9 057 882

p.m.

9 057 882

Article 04 02 05 — Subtotal

p.m.

9 057 882

p.m.

9 057 882

04 02 06

European Social Fund (ESF) — Objective 3

2.1

3 988 828 533

3 628 877 052

3 988 828 533

3 628 877 052

Article 04 02 06 — Subtotal

3 988 828 533

3 628 877 052

3 988 828 533

3 628 877 052

04 02 07

Completion of earlier programmes

2.1

p.m.

6 003 636

p.m.

6 003 636

Article 04 02 07 — Subtotal

p.m.

6 003 636

p.m.

6 003 636

04 02 08

EQUAL

2.1

650 864 425

429 746 539

650 864 425

429 746 539

Article 04 02 08 — Subtotal

650 864 425

429 746 539

650 864 425

429 746 539

04 02 09

Completion of earlier programmes

2.1

p.m.

6 430 377

p.m.

6 430 377

Article 04 02 09 — Subtotal

p.m.

6 430 377

p.m.

6 430 377

04 02 10

European Social Fund (ESF) – Operational technical assistance and innovative measures

2.1

22 312 556

25 000 000

22 312 556

25 000 000

Article 04 02 10 — Subtotal

22 312 556

25 000 000

22 312 556

25 000 000

04 02 11

Completion of earlier programmes

2.1

p.m.

119 081

p.m.

119 081

Article 04 02 11 — Subtotal

p.m.

119 081

p.m.

119 081

04 02 12

EURES (European Employment Services)

3

16 000 000

14 400 000

16 000 000

14 400 000

Article 04 02 12 — Subtotal

16 000 000

14 400 000

16 000 000

14 400 000

04 02 13

Projects for innovative approaches in the Member States' labour markets

3

—

—

—

—

Article 04 02 13 — Subtotal

—

—

—

—

04 02 15

Labour market

3

15 750 000

11 850 000

15 750 000

11 850 000

Article 04 02 15 — Subtotal

15 750 000

11 850 000

15 750 000

11 850 000

04 02 16

Preparatory measures for a local commitment for employment

3

—

p.m.

—

p.m.

Article 04 02 16 — Subtotal

—

p.m.

—

p.m.

Chapter 04 02 — Total

11 680 322 959

9 845 231 660

– 500 000 000

11 680 322 959

9 345 231 660

Remarks

Article 39 of Council Regulation (EC) No 1260/1999 provides for financial corrections for which any revenue is entered in Item 6 5 0 0 of the statement of revenue. This revenue may be used to provide additional appropriations in accordance with Article 18 of the Financial Regulation in specific cases where they are required to cover the risk of corrections adopted earlier being cancelled or reduced.

Regulation (EC) No 1260/1999 lays down the conditions for the repayment of payments on account which does not have the effect of reducing the contribution from the Structural Funds to the operation concerned. Any revenue arising from the repayment of payments on account entered in Item 6 1 5 7 of the statement of revenue will be used to provide additional appropriations in accordance with Articles 18 and 157 of the Financial Regulation.

The special programme for peace and reconciliation is continued, in accordance with the decisions of the Berlin European Council, to provide EUR 500 million for the new period of validity of the programme. Additionality is to be fully observed. The Commission is to submit an annual report to the European Parliament on this measure.

Measures to combat fraud are funded under Article 24 02 01.

Legal basis

Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof.

Conclusions of the Berlin European Council of 24 and 25 March 1999.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), as last amended by Regulation (EC) No 1105/2003 (OJ L 158, 27.6.2003, p. 3).

04 02 01European Social Fund (ESF) – Objective 1

| Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 6 610 531 936 | 5 309 941 032 | | – 500 000 000 | 6 610 531 936 | 4 809 941 032 |

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 610 531 936

5 309 941 032

– 500 000 000

6 610 531 936

4 809 941 032

Remarks

This appropriation is intended to cover ESF Objective 1 measures for commitments relating to the programming period 2000 to 2006.

Pursuant to Article 3 of the EC Treaty, in defining and implementing other Community policies the Community is to aim to eliminate inequalities, and to promote equality, between men and women.

Structural Fund appropriations can therefore be used only if the measures which they finance accord with the provisions of the Treaties and with the legal acts adopted pursuant to the Treaties, particularly those concerning environmental protection and equality between men and women, the combating of all forms of discrimination, and the social inclusion of disadvantaged persons, including disabled persons.

Legal basis

Regulation (EC) No 1262/1999 of the European Parliament and of the Council of 21 June 1999 on the European Social Fund (OJ L 161, 26.6.1999, p. 48).

TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

Overall objectives

The objectives of the common agricultural policy (CAP) derive directly from the Treaty and are, in particular, to stabilise markets, ensure a fair standard of living in the farming community and guarantee security of supplies.

The CAP has been reformed a number of times since it was first introduced, most recently with the reform from June 2003/April 2004. The key aim of these reforms, as part of Agenda 2000, was to shift the slant of the farm economy towards the market in order to make the agricultural sector more competitive. Reflecting the multipurpose application of agricultural activity, the CAP must also be fully compatible with sustainable development, in particular by promoting environmentally friendly production methods and the effective use of resources. Rural development, the second pillar of the CAP, aims at enhancing the competitiveness of rural areas and preserving the environment and rural heritage in order to secure the future of rural areas and promote job maintenance and creation.

2006 will be a year of consolidation following the CAP reforms and the accession of 10 new Member States, of implementation of the expected Council decisions on the rural development framework 2007-2013 and the new CAP financial regulation as well as of preparation of the enlargement with Romania and Bulgaria.

| Title
  Chapter | Heading | Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 01 | Administrative expenditure of Agriculture and Rural Development policy area | 153 319 729 | 153 319 729 | | | 153 319 729 | 153 319 729 |
| 05 02 | Interventions in agricultural markets | 8 508 600 000 | 8 508 600 000 | – 360 000 000 | – 360 000 000 | 8 148 600 000 | 8 148 600 000 |
| 05 03 | Direct aids | 34 816 895 000 | 34 816 895 000 | – 654 150 000 | – 654 150 000 | 34 162 745 000 | 34 162 745 000 |
| 05 04 | Rural development | 12 012 151 015 | 11 023 128 789 | | | 12 012 151 015 | 11 023 128 789 |
| 05 05 | Special accession programme for agriculture and rural development (Sapard) | 299 820 000 | 610 020 000 | | – 396 000 000 | 299 820 000 | 214 020 000 |
| 05 06 | External relations | 5 768 000 | 5 884 000 | | | 5 768 000 | 5 884 000 |
| 05 07 | Audit of agricultural expenditure | – 390 253 000 | – 389 938 400 | 154 150 000 | 154 150 000 | – 236 103 000 | – 235 788 400 |
| 05 08 | Policy strategy and coordination of Agriculture and Rural Development policy area | 42 403 000 | 43 963 000 | | | 42 403 000 | 43 963 000 |
| 05 49 | Expenditure on administrative management of programmes committed in accordance with the former Financial Regulation | — | p.m. | | | — | p.m. |
| | Title 05 — Total | 55 448 703 744 | 54 771 872 118 | – 860 000 000 | –1 256 000 000 | 54 588 703 744 | 53 515 872 118 |

Title

Chapter

Heading

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 01

Administrative expenditure of Agriculture and Rural Development policy area

153 319 729

153 319 729

153 319 729

153 319 729

05 02

Interventions in agricultural markets

8 508 600 000

8 508 600 000

– 360 000 000

– 360 000 000

8 148 600 000

8 148 600 000

05 03

Direct aids

34 816 895 000

34 816 895 000

– 654 150 000

– 654 150 000

34 162 745 000

34 162 745 000

05 04

Rural development

12 012 151 015

11 023 128 789

12 012 151 015

11 023 128 789

05 05

Special accession programme for agriculture and rural development (Sapard)

299 820 000

610 020 000

– 396 000 000

299 820 000

214 020 000

05 06

External relations

5 768 000

5 884 000

5 768 000

5 884 000

05 07

Audit of agricultural expenditure

– 390 253 000

– 389 938 400

154 150 000

154 150 000

– 236 103 000

– 235 788 400

05 08

Policy strategy and coordination of Agriculture and Rural Development policy area

42 403 000

43 963 000

42 403 000

43 963 000

05 49

Expenditure on administrative management of programmes committed in accordance with the former Financial Regulation

—

p.m.

—

p.m.

Title 05 — Total

55 448 703 744

54 771 872 118

– 860 000 000

–1 256 000 000

54 588 703 744

53 515 872 118

CHAPTER 05 02 —INTERVENTIONS IN AGRICULTURAL MARKETS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- | --- |
| 05 02 | Interventions in agricultural markets |
| 05 02 01 | Cereals |
| 05 02 01 01 | Export refunds for cereals | 1.1 | 215 000 000 | | 215 000 000 |
| 05 02 01 02 | Intervention storage of cereals | 1.1 | 406 000 000 | | 406 000 000 |
| 05 02 01 03 | Intervention for starch | 1.1 | 79 000 000 | | 79 000 000 |
| 05 02 01 99 | Other measures (cereals) | 1.1 | p.m. | | p.m. |
| | Article 05 02 01 — Subtotal | | 700 000 000 | | 700 000 000 |
| 05 02 02 | Rice |
| 05 02 02 01 | Export refunds on rice | 1.1 | 5 000 000 | | 5 000 000 |
| 05 02 02 02 | Intervention storage of rice | 1.1 | –1 000 000 | | –1 000 000 |
| 05 02 02 99 | Other measures (rice) | 1.1 | p.m. | | p.m. |
| | Article 05 02 02 — Subtotal | | 4 000 000 | | 4 000 000 |
| 05 02 03 | Refunds on non-Annex 1 products | 1.1 | 415 000 000 | –95 000 000 | 320 000 000 |
| | Article 05 02 03 — Subtotal | | 415 000 000 | –95 000 000 | 320 000 000 |
| 05 02 04 | Food programmes |
| 05 02 04 01 | Programmes for deprived persons | 1.1 | 264 000 000 | | 264 000 000 |
| 05 02 04 02 | Food aid | 1.1 | 4 000 000 | | 4 000 000 |
| 05 02 04 99 | Other measures (food programmes) | 1.1 | p.m. | | p.m. |
| | Article 05 02 04 — Subtotal | | 268 000 000 | | 268 000 000 |
| 05 02 05 | Sugar |
| 05 02 05 01 | Export refunds on sugar and isoglucose | 1.1 | 801 000 000 | | 801 000 000 |
| 05 02 05 03 | Production refunds on sugar used in the chemical industry | 1.1 | 247 000 000 | | 247 000 000 |
| 05 02 05 04 | Measures to aid the disposal of raw sugar | 1.1 | 19 000 000 | | 19 000 000 |
| 05 02 05 07 | Adjustment aid for the refinery industry | 1.1 | 38 000 000 | | 38 000 000 |
| 05 02 05 99 | Other measures (sugar) | 1.1 | 271 000 000 | | 271 000 000 |
| | Article 05 02 05 — Subtotal | | 1 376 000 000 | | 1 376 000 000 |
| 05 02 06 | Olive oil |
| 05 02 06 01 | Export refunds on olive oil | 1.1 | p.m. | | p.m. |
| 05 02 06 03 | Storage measures for olive oil | 1.1 | p.m. | | p.m. |
| 05 02 06 04 | Production refunds for olive oil in preserved products | 1.1 | 9 000 000 | | 9 000 000 |
| 05 02 06 05 | Quality improvement measures | 1.1 | 26 000 000 | | 26 000 000 |
| 05 02 06 99 | Other measures (olive oil) | 1.1 | p.m. | | p.m. |
| | Article 05 02 06 — Subtotal | | 35 000 000 | | 35 000 000 |
| 05 02 07 | Textile plants |
| 05 02 07 01 | Aid for fibre flax and hemp | 1.1 | 24 000 000 | | 24 000 000 |
| 05 02 07 02 | Aid for cotton | 1.1 | 945 000 000 | –25 000 000 | 920 000 000 |
| | Article 05 02 07 — Subtotal | | 969 000 000 | –25 000 000 | 944 000 000 |
| 05 02 08 | Fruit and vegetables |
| 05 02 08 01 | Export refunds on fruit and vegetables | 1.1 | 30 000 000 | | 30 000 000 |
| 05 02 08 02 | Compensation for withdrawals and buying-in | 1.1 | 30 000 000 | | 30 000 000 |
| 05 02 08 03 | Operational funds for producer organisations | 1.1 | 716 000 000 | –70 000 000 | 646 000 000 |
| 05 02 08 04 | Special measures for nuts | 1.1 | 15 000 000 | | 15 000 000 |
| 05 02 08 06 | Production aid for processed tomato products | 1.1 | 407 000 000 | –60 000 000 | 347 000 000 |
| 05 02 08 07 | Production aid for fruit-based products | 1.1 | 81 000 000 | | 81 000 000 |
| 05 02 08 08 | Intervention for dried grapes and figs | 1.1 | 1 000 000 | | 1 000 000 |
| 05 02 08 09 | Compensation to encourage processing of citrus fruits | 1.1 | 248 000 000 | | 248 000 000 |
| 05 02 08 10 | Free distribution of fruit and vegetables | 1.1 | 6 000 000 | | 6 000 000 |
| 05 02 08 11 | Aid to producer groups for preliminary recognition | 1.1 | 10 000 000 | | 10 000 000 |
| 05 02 08 99 | Other measures (fruit and vegetables) | 1.1 | p.m. | | p.m. |
| | Article 05 02 08 — Subtotal | | 1 544 000 000 | – 130 000 000 | 1 414 000 000 |
| 05 02 09 | Products of the wine-growing sector |
| 05 02 09 01 | Export refunds on products of the wine-growing sector | 1.1 | 19 000 000 | | 19 000 000 |
| 05 02 09 02 | Storage of wine and grape must | 1.1 | 67 000 000 | | 67 000 000 |
| 05 02 09 03 | Distillation of wine | 1.1 | 501 000 000 | | 501 000 000 |
| 05 02 09 04 | Storage measures for alcohol | 1.1 | 237 000 000 | | 237 000 000 |
| 05 02 09 05 | Aid for the use of must | 1.1 | 156 000 000 | | 156 000 000 |
| 05 02 09 06 | Permanent abandonment premiums for areas under vines | 1.1 | 64 000 000 | | 64 000 000 |
| 05 02 09 07 | Restructuring and conversion of vineyards | 1.1 | 450 000 000 | | 450 000 000 |
| 05 02 09 99 | Other measures (wine-growing sector) | 1.1 | p.m. | | p.m. |
| | Article 05 02 09 — Subtotal | | 1 494 000 000 | | 1 494 000 000 |
| 05 02 10 | Promotion |
| 05 02 10 01 | Promotion measures — Payments by Member States | 1.1 | 42 000 000 | | 42 000 000 |
| 05 02 10 02 | Promotion measures — Direct payments by the European Community | 1.1 | 10 000 000 | | 10 000 000 |
| 05 02 10 99 | Other measures (promotion) | 1.1 | p.m. | | p.m. |
| | Article 05 02 10 — Subtotal | | 52 000 000 | | 52 000 000 |
| 05 02 11 | Other plant products/measures |
| 05 02 11 01 | Dried fodder | 1.1 | 164 000 000 | | 164 000 000 |
| 05 02 11 04 | POSEI (excluding direct aids and FISH 11 02 03) | 1.1 | 119 000 000 | | 119 000 000 |
| 05 02 11 05 | Community fund for tobacco (excluding SANCO 17 03 02) | 1.1 | 14 600 000 | | 14 600 000 |
| 05 02 11 99 | Other measures (other plant products/measures) | 1.1 | p.m. | | p.m. |
| | Article 05 02 11 — Subtotal | | 297 600 000 | | 297 600 000 |
| 05 02 12 | Milk and milk products |
| 05 02 12 01 | Refunds for milk and milk products | 1.1 | 841 000 000 | | 841 000 000 |
| 05 02 12 02 | Intervention storage of skimmed-milk powder | 1.1 | –2 000 000 | | –2 000 000 |
| 05 02 12 03 | Aid for disposal of skimmed milk | 1.1 | 145 000 000 | | 145 000 000 |
| 05 02 12 04 | Intervention storage of butter and cream | 1.1 | –29 000 000 | | –29 000 000 |
| 05 02 12 05 | Other measures relating to butterfat | 1.1 | 183 000 000 | | 183 000 000 |
| 05 02 12 06 | Intervention storage of cheese | 1.1 | 30 000 000 | | 30 000 000 |
| 05 02 12 07 | Superlevy from milk producers | 1.1 | – 389 000 000 | | – 389 000 000 |
| 05 02 12 08 | School milk | 1.1 | 78 000 000 | | 78 000 000 |
| 05 02 12 99 | Other measures (milk and milk products) | 1.1 | 1 000 000 | | 1 000 000 |
| | Article 05 02 12 — Subtotal | | 858 000 000 | | 858 000 000 |
| 05 02 13 | Beef and veal |
| 05 02 13 01 | Refunds for beef and veal | 1.1 | 155 000 000 | –60 000 000 | 95 000 000 |
| 05 02 13 02 | Intervention storage of beef and veal | 1.1 | p.m. | | p.m. |
| 05 02 13 03 | Exceptional support measures | 1.1 | 188 000 000 | –50 000 000 | 138 000 000 |
| 05 02 13 04 | Refunds for live animals | 1.1 | 45 000 000 | | 45 000 000 |
| 05 02 13 99 | Other measures (beef and veal) | 1.1 | p.m. | | p.m. |
| | Article 05 02 13 — Subtotal | | 388 000 000 | – 110 000 000 | 278 000 000 |
| 05 02 14 | Sheepmeat and goatmeat |
| 05 02 14 01 | Intervention in the form of storage of sheepmeat and goatmeat | 1.1 | p.m. | | p.m. |
| 05 02 14 99 | Other measures (sheepmeat and goatmeat) | 1.1 | p.m. | | p.m. |
| | Article 05 02 14 — Subtotal | | p.m. | | p.m. |
| 05 02 15 | Pigmeat, eggs and poultry, bee-keeping and other animal products |
| 05 02 15 01 | Refunds on pigmeat | 1.1 | 46 000 000 | | 46 000 000 |
| 05 02 15 02 | Intervention for pigmeat | 1.1 | p.m. | | p.m. |
| 05 02 15 03 | Exceptional market-support measures for pigmeat | 1.1 | p.m. | | p.m. |
| 05 02 15 04 | Refunds on eggs | 1.1 | 6 000 000 | | 6 000 000 |
| 05 02 15 05 | Refunds for poultrymeat | 1.1 | 91 000 000 | | 91 000 000 |
| 05 02 15 06 | Specific aid for bee-keeping | 1.1 | 21 000 000 | | 21 000 000 |
| 05 02 15 07 | Exceptional market-support measures for the eggs sector | 1.1 | p.m. | | p.m. |
| 05 02 15 99 | Other measures (pigmeat, poultry, eggs, bee-keeping, other animal products) | 1.1 | p.m. | | p.m. |
| | Article 05 02 15 — Subtotal | | 164 000 000 | | 164 000 000 |
| 05 02 99 | Recoveries | 1.1 | –56 000 000 | | –56 000 000 |
| | Article 05 02 99 — Subtotal | | –56 000 000 | | –56 000 000 |
| | Chapter 05 02 — Total | | 8 508 600 000 | – 360 000 000 | 8 148 600 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2006

Amending budget No 6

New amount

05 02

Interventions in agricultural markets

05 02 01

Cereals

05 02 01 01

Export refunds for cereals

1.1

215 000 000

215 000 000

05 02 01 02

Intervention storage of cereals

1.1

406 000 000

406 000 000

05 02 01 03

Intervention for starch

1.1

79 000 000

79 000 000

05 02 01 99

Other measures (cereals)

1.1

p.m.

p.m.

Article 05 02 01 — Subtotal

700 000 000

700 000 000

05 02 02

Rice

05 02 02 01

Export refunds on rice

1.1

5 000 000

5 000 000

05 02 02 02

Intervention storage of rice

1.1

–1 000 000

–1 000 000

05 02 02 99

Other measures (rice)

1.1

p.m.

p.m.

Article 05 02 02 — Subtotal

4 000 000

4 000 000

05 02 03

Refunds on non-Annex 1 products

1.1

415 000 000

–95 000 000

320 000 000

Article 05 02 03 — Subtotal

415 000 000

–95 000 000

320 000 000

05 02 04

Food programmes

05 02 04 01

Programmes for deprived persons

1.1

264 000 000

264 000 000

05 02 04 02

Food aid

1.1

4 000 000

4 000 000

05 02 04 99

Other measures (food programmes)

1.1

p.m.

p.m.

Article 05 02 04 — Subtotal

268 000 000

268 000 000

05 02 05

Sugar

05 02 05 01

Export refunds on sugar and isoglucose

1.1

801 000 000

801 000 000

05 02 05 03

Production refunds on sugar used in the chemical industry

1.1

247 000 000

247 000 000

05 02 05 04

Measures to aid the disposal of raw sugar

1.1

19 000 000

19 000 000

05 02 05 07

Adjustment aid for the refinery industry

1.1

38 000 000

38 000 000

05 02 05 99

Other measures (sugar)

1.1

271 000 000

271 000 000

Article 05 02 05 — Subtotal

1 376 000 000

1 376 000 000

05 02 06

Olive oil

05 02 06 01

Export refunds on olive oil

1.1

p.m.

p.m.

05 02 06 03

Storage measures for olive oil

1.1

p.m.

p.m.

05 02 06 04

Production refunds for olive oil in preserved products

1.1

9 000 000

9 000 000

05 02 06 05

Quality improvement measures

1.1

26 000 000

26 000 000

05 02 06 99

Other measures (olive oil)

1.1

p.m.

p.m.

Article 05 02 06 — Subtotal

35 000 000

35 000 000

05 02 07

Textile plants

05 02 07 01

Aid for fibre flax and hemp

1.1

24 000 000

24 000 000

05 02 07 02

Aid for cotton

1.1

945 000 000

–25 000 000

920 000 000

Article 05 02 07 — Subtotal

969 000 000

–25 000 000

944 000 000

05 02 08

Fruit and vegetables

05 02 08 01

Export refunds on fruit and vegetables

1.1

30 000 000

30 000 000

05 02 08 02

Compensation for withdrawals and buying-in

1.1

30 000 000

30 000 000

05 02 08 03

Operational funds for producer organisations

1.1

716 000 000

–70 000 000

646 000 000

05 02 08 04

Special measures for nuts

1.1

15 000 000

15 000 000

05 02 08 06

Production aid for processed tomato products

1.1

407 000 000

–60 000 000

347 000 000

05 02 08 07

Production aid for fruit-based products

1.1

81 000 000

81 000 000

05 02 08 08

Intervention for dried grapes and figs

1.1

1 000 000

1 000 000

05 02 08 09

Compensation to encourage processing of citrus fruits

1.1

248 000 000

248 000 000

05 02 08 10

Free distribution of fruit and vegetables

1.1

6 000 000

6 000 000

05 02 08 11

Aid to producer groups for preliminary recognition

1.1

10 000 000

10 000 000

05 02 08 99

Other measures (fruit and vegetables)

1.1

p.m.

p.m.

Article 05 02 08 — Subtotal

1 544 000 000

– 130 000 000

1 414 000 000

05 02 09

Products of the wine-growing sector

05 02 09 01

Export refunds on products of the wine-growing sector

1.1

19 000 000

19 000 000

05 02 09 02

Storage of wine and grape must

1.1

67 000 000

67 000 000

05 02 09 03

Distillation of wine

1.1

501 000 000

501 000 000

05 02 09 04

Storage measures for alcohol

1.1

237 000 000

237 000 000

05 02 09 05

Aid for the use of must

1.1

156 000 000

156 000 000

05 02 09 06

Permanent abandonment premiums for areas under vines

1.1

64 000 000

64 000 000

05 02 09 07

Restructuring and conversion of vineyards

1.1

450 000 000

450 000 000

05 02 09 99

Other measures (wine-growing sector)

1.1

p.m.

p.m.

Article 05 02 09 — Subtotal

1 494 000 000

1 494 000 000

05 02 10

Promotion

05 02 10 01

Promotion measures — Payments by Member States

1.1

42 000 000

42 000 000

05 02 10 02

Promotion measures — Direct payments by the European Community

1.1

10 000 000

10 000 000

05 02 10 99

Other measures (promotion)

1.1

p.m.

p.m.

Article 05 02 10 — Subtotal

52 000 000

52 000 000

05 02 11

Other plant products/measures

05 02 11 01

Dried fodder

1.1

164 000 000

164 000 000

05 02 11 04

POSEI (excluding direct aids and FISH 11 02 03)

1.1

119 000 000

119 000 000

05 02 11 05

Community fund for tobacco (excluding SANCO 17 03 02)

1.1

14 600 000

14 600 000

05 02 11 99

Other measures (other plant products/measures)

1.1

p.m.

p.m.

Article 05 02 11 — Subtotal

297 600 000

297 600 000

05 02 12

Milk and milk products

05 02 12 01

Refunds for milk and milk products

1.1

841 000 000

841 000 000

05 02 12 02

Intervention storage of skimmed-milk powder

1.1

–2 000 000

–2 000 000

05 02 12 03

Aid for disposal of skimmed milk

1.1

145 000 000

145 000 000

05 02 12 04

Intervention storage of butter and cream

1.1

–29 000 000

–29 000 000

05 02 12 05

Other measures relating to butterfat

1.1

183 000 000

183 000 000

05 02 12 06

Intervention storage of cheese

1.1

30 000 000

30 000 000

05 02 12 07

Superlevy from milk producers

1.1

– 389 000 000

– 389 000 000

05 02 12 08

School milk

1.1

78 000 000

78 000 000

05 02 12 99

Other measures (milk and milk products)

1.1

1 000 000

1 000 000

Article 05 02 12 — Subtotal

858 000 000

858 000 000

05 02 13

Beef and veal

05 02 13 01

Refunds for beef and veal

1.1

155 000 000

–60 000 000

95 000 000

05 02 13 02

Intervention storage of beef and veal

1.1

p.m.

p.m.

05 02 13 03

Exceptional support measures

1.1

188 000 000

–50 000 000

138 000 000

05 02 13 04

Refunds for live animals

1.1

45 000 000

45 000 000

05 02 13 99

Other measures (beef and veal)

1.1

p.m.

p.m.

Article 05 02 13 — Subtotal

388 000 000

– 110 000 000

278 000 000

05 02 14

Sheepmeat and goatmeat

05 02 14 01

Intervention in the form of storage of sheepmeat and goatmeat

1.1

p.m.

p.m.

05 02 14 99

Other measures (sheepmeat and goatmeat)

1.1

p.m.

p.m.

Article 05 02 14 — Subtotal

p.m.

p.m.

05 02 15

Pigmeat, eggs and poultry, bee-keeping and other animal products

05 02 15 01

Refunds on pigmeat

1.1

46 000 000

46 000 000

05 02 15 02

Intervention for pigmeat

1.1

p.m.

p.m.

05 02 15 03

Exceptional market-support measures for pigmeat

1.1

p.m.

p.m.

05 02 15 04

Refunds on eggs

1.1

6 000 000

6 000 000

05 02 15 05

Refunds for poultrymeat

1.1

91 000 000

91 000 000

05 02 15 06

Specific aid for bee-keeping

1.1

21 000 000

21 000 000

05 02 15 07

Exceptional market-support measures for the eggs sector

1.1

p.m.

p.m.

05 02 15 99

Other measures (pigmeat, poultry, eggs, bee-keeping, other animal products)

1.1

p.m.

p.m.

Article 05 02 15 — Subtotal

164 000 000

164 000 000

05 02 99

Recoveries

1.1

–56 000 000

–56 000 000

Article 05 02 99 — Subtotal

–56 000 000

–56 000 000

Chapter 05 02 — Total

8 508 600 000

– 360 000 000

8 148 600 000

05 02 03Refunds on non-Annex 1 products

| Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 415 000 000 | –95 000 000 | 320 000 000 |

Appropriations 2006

Amending budget No 6

New amount

415 000 000

–95 000 000

320 000 000

Remarks

Former Items 05 02 01 04, 05 02 05 05, 05 03 01 09 and 05 03 04 06

This appropriation is intended to cover refunds on cereals exported in the form of certain spirits drinks, in accordance with Articles 13 to 18 of Council Regulation (EEC) No 1784/2003, as well as refunds on goods resulting from the processing of cereals and rice, sugar and isoglucose, skimmed milk, butter, eggs, in accordance with Council Regulation (EC) No 3448/93.

Legal basis

Council Regulation (EC) No 3448/93 of 6 December 1993 laying down the trade arrangements applicable to certain goods resulting from the processing of agricultural products (OJ L 318, 20.12.1993, p. 18), as last amended by Regulation (EC) No 2580/2000 (OJ L 298, 25.11.2000, p. 5).

Council Regulation (EC) No 1784/2003 of 29 September 2003 on the common organisation of the market in cereals (OJ L 270, 21.10.2003, p. 78).

05 02 07Textile plants

05 02 07 02Aid for cotton

| Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 945 000 000 | –25 000 000 | 920 000 000 |

Appropriations 2006

Amending budget No 6

New amount

945 000 000

–25 000 000

920 000 000

Remarks

This appropriation is intended to cover expenditure on aid for cotton which is not carded or combed under Council Regulation (EC) No 1051/2001.

Legal basis

Council Regulation (EC) No 1050/2001 of 22 May 2001 adjusting, for the sixth time, the system of aid for cotton introduced by Protocol 4 annexed to the Act of Accession of Greece (OJ L 148, 1.6.2001, p. 1).

Council Regulation (EC) No 1051/2001 of 22 May 2001 on production aid for cotton (OJ L 148, 1.6.2001, p. 3).

05 02 08Fruit and vegetables

Legal basis

Council Regulation (EC) No 2200/96 of 28 October 1996 on the common organisation of the market in fruit and vegetables (OJ L 297, 21.11.1996, p. 1), as last amended by Regulation (EC) No 1881/2002 (OJ L 285, 23.10.2002, p. 13).

Council Regulation (EC) No 2201/96 of 28 October 1996 on the common organisation of the market in processed fruit and vegetable products (OJ L 297, 21.11.1996, p. 29), as last amended by Regulation (EC) No 1239/2001 (OJ L 171, 26.6.2001, p. 1).

Council Regulation (EC) No 2202/96 of 28 October 1996 introducing a Community aid scheme for producers of certain citrus fruits (OJ L 297, 21.11.1996, p. 49), as last amended by Commission Regulation (EC) No 1933/2001 (OJ L 262, 2.10.2001, p. 6).

05 02 08 03Operational funds for producer organisations

| Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 716 000 000 | –70 000 000 | 646 000 000 |

Appropriations 2006

Amending budget No 6

New amount

716 000 000

–70 000 000

646 000 000

Remarks

This appropriation is intended to cover the Community's part-financing of expenditure connected with operating funds for producer organisations, in accordance with Article 15 of Council Regulation (EC) No 2200/96.

05 02 08 06Production aid for processed tomato products

| Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 407 000 000 | –60 000 000 | 347 000 000 |

Appropriations 2006

Amending budget No 6

New amount

407 000 000

–60 000 000

347 000 000

Remarks

This appropriation is intended to cover expenditure on tomato-processing premiums, in accordance with Article 4 of Council Regulation (EC) No 2201/96.

05 02 13Beef and veal

Legal basis

Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal (OJ L 160, 26.6.1999, p. 21), as last amended by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1).

05 02 13 01Refunds for beef and veal

| Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 155 000 000 | –60 000 000 | 95 000 000 |

Appropriations 2006

Amending budget No 6

New amount

155 000 000

–60 000 000

95 000 000

Remarks

Former Item 05 03 02 01

This appropriation is intended to cover export refunds in accordance with Article 33 of Council Regulation (EC) No 1254/1999.

05 02 13 03Exceptional support measures

| Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 188 000 000 | –50 000 000 | 138 000 000 |

Appropriations 2006

Amending budget No 6

New amount

188 000 000

–50 000 000

138 000 000

Remarks

Former Item 05 03 02 09

This appropriation is intended to cover the Community's contribution to the cost of the voluntary slaughter of cattle of more than 30 months old to be financed jointly with the United Kingdom.

Legal basis

Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal (OJ L 160, 26.6.1999, p. 21), as last amended by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1), and in particular Article 39 thereof.

Reference acts

Commission Regulation (EC) No 716/96 of 19 April 1996 adopting exceptional support measures for the beef market in the United Kingdom (OJ L 99, 20.4.1996, p. 14), as last amended by Regulation (EC) No 667/2003 (OJ L 96, 12.4.2004, p. 13).

CHAPTER 05 03 —DIRECT AIDS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- | --- |
| 05 03 | Direct aids |
| 05 03 01 | Decoupled direct aids |
| 05 03 01 01 | SPS (Single Payment Scheme) | 1.1 | 14 635 000 000 | – 400 000 000 | 14 235 000 000 |
| 05 03 01 02 | SAPS (Single Area Payment Scheme) | 1.1 | 1 740 000 000 | | 1 740 000 000 |
| | Article 05 03 01 — Subtotal | | 16 375 000 000 | – 400 000 000 | 15 975 000 000 |
| 05 03 02 | Other direct aids |
| 05 03 02 01 | COP area payments | 1.1 | 7 211 000 000 | | 7 211 000 000 |
| 05 03 02 02 | Specific regional aid for arable crops (drying aid) | 1.1 | 78 300 000 | | 78 300 000 |
| 05 03 02 03 | Supplementary aid for durum wheat: non-traditional production zones | 1.1 | 2 400 000 | | 2 400 000 |
| 05 03 02 04 | Supplementary aid for durum wheat: traditional production zones | 1.1 | 399 000 000 | | 399 000 000 |
| 05 03 02 05 | Production aid for seeds | 1.1 | 55 000 000 | | 55 000 000 |
| 05 03 02 06 | Suckler-cow premiums | 1.1 | 1 253 000 000 | | 1 253 000 000 |
| 05 03 02 07 | Additional suckler-cow premium | 1.1 | 61 700 000 | | 61 700 000 |
| 05 03 02 08 | Beef special premium | 1.1 | 684 000 000 | | 684 000 000 |
| 05 03 02 09 | Beef slaughter premium — Calves | 1.1 | 129 000 000 | | 129 000 000 |
| 05 03 02 10 | Beef slaughter premium — Adults | 1.1 | 508 000 000 | | 508 000 000 |
| 05 03 02 11 | Beef extensification premium | 1.1 | 441 000 000 | | 441 000 000 |
| 05 03 02 12 | Additional payments to beef producers | 1.1 | 152 000 000 | | 152 000 000 |
| 05 03 02 13 | Sheep and goat premium | 1.1 | 700 000 000 | | 700 000 000 |
| 05 03 02 14 | Sheep and goat supplementary premium | 1.1 | 217 000 000 | | 217 000 000 |
| 05 03 02 15 | Additional payments in the sheep and goat sector | 1.1 | 34 300 000 | | 34 300 000 |
| 05 03 02 16 | Dairy premium | 1.1 | 1 016 000 000 | | 1 016 000 000 |
| 05 03 02 17 | Additional payments for milk producers | 1.1 | 457 000 000 | | 457 000 000 |
| 05 03 02 18 | Payments to starch potato producers | 1.1 | 142 400 000 | | 142 400 000 |
| 05 03 02 19 | Area aid for rice | 1.1 | 268 400 000 | | 268 400 000 |
| 05 03 02 20 | Grain legumes | 1.1 | 62 000 000 | | 62 000 000 |
| 05 03 02 21 | Olive oil production aid | 1.1 | 2 328 000 000 | –30 000 000 | 2 298 000 000 |
| 05 03 02 22 | Tobacco premiums | 1.1 | 920 000 000 | –70 000 000 | 850 000 000 |
| 05 03 02 23 | Hops area aid | 1.1 | 3 300 000 | | 3 300 000 |
| 05 03 02 24 | Specific quality premium for durum wheat | 1.1 | 104 000 000 | | 104 000 000 |
| 05 03 02 25 | Protein crop premium | 1.1 | 65 000 000 | | 65 000 000 |
| 05 03 02 26 | Area payments for nuts | 1.1 | 93 700 000 | –7 150 000 | 86 550 000 |
| 05 03 02 27 | Aid for energy crops | 1.1 | 20 400 000 | | 20 400 000 |
| 05 03 02 28 | Aid for silkworms | 1.1 | 500 000 | | 500 000 |
| 05 03 02 29 | Area aid for dried grapes | 1.1 | 111 000 000 | | 111 000 000 |
| 05 03 02 30 | Compensatory aid for bananas | 1.1 | 196 200 000 | – 105 000 000 | 91 200 000 |
| 05 03 02 31 | POSEI — Programs in animal sectors | 1.1 | 34 000 000 | | 34 000 000 |
| 05 03 02 32 | POSEI — COP area payments | 1.1 | 1 894 000 | | 1 894 000 |
| 05 03 02 33 | POSEI — Grain legumes aid | 1.1 | 1 000 | | 1 000 |
| 05 03 02 34 | POSEI — Area aid for rice | 1.1 | 3 000 000 | | 3 000 000 |
| 05 03 02 35 | POSEI — Other | 1.1 | 53 000 000 | | 53 000 000 |
| 05 03 02 36 | Payments for specific types of farming and quality production | 1.1 | 210 000 000 | | 210 000 000 |
| 05 03 02 37 | Dried fodder — Transitional regime | 1.1 | 90 400 000 | | 90 400 000 |
| | Article 05 03 02 — Subtotal | | 18 105 895 000 | – 212 150 000 | 17 893 745 000 |
| 05 03 03 | Additional amounts of aid | 1.1 | 347 000 000 | –15 000 000 | 332 000 000 |
| | Article 05 03 03 — Subtotal | | 347 000 000 | –15 000 000 | 332 000 000 |
| 05 03 04 | Ancillary direct aids (reliquats, small producers, agrimonetary aids, etc.) | 1.1 | p.m. | | p.m. |
| | Article 05 03 04 — Subtotal | | p.m. | | p.m. |
| 05 03 99 | Recoveries | 1.1 | –11 000 000 | –27 000 000 | –38 000 000 |
| | Article 05 03 99 — Subtotal | | –11 000 000 | –27 000 000 | –38 000 000 |
| | Chapter 05 03 — Total | | 34 816 895 000 | – 654 150 000 | 34 162 745 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2006

Amending budget No 6

New amount

05 03

Direct aids

05 03 01

Decoupled direct aids

05 03 01 01

SPS (Single Payment Scheme)

1.1

14 635 000 000

– 400 000 000

14 235 000 000

05 03 01 02

SAPS (Single Area Payment Scheme)

1.1

1 740 000 000

1 740 000 000

Article 05 03 01 — Subtotal

16 375 000 000

– 400 000 000

15 975 000 000

05 03 02

Other direct aids

05 03 02 01

COP area payments

1.1

7 211 000 000

7 211 000 000

05 03 02 02

Specific regional aid for arable crops (drying aid)

1.1

78 300 000

78 300 000

05 03 02 03

Supplementary aid for durum wheat: non-traditional production zones

1.1

2 400 000

2 400 000

05 03 02 04

Supplementary aid for durum wheat: traditional production zones

1.1

399 000 000

399 000 000

05 03 02 05

Production aid for seeds

1.1

55 000 000

55 000 000

05 03 02 06

Suckler-cow premiums

1.1

1 253 000 000

1 253 000 000

05 03 02 07

Additional suckler-cow premium

1.1

61 700 000

61 700 000

05 03 02 08

Beef special premium

1.1

684 000 000

684 000 000

05 03 02 09

Beef slaughter premium — Calves

1.1

129 000 000

129 000 000

05 03 02 10

Beef slaughter premium — Adults

1.1

508 000 000

508 000 000

05 03 02 11

Beef extensification premium

1.1

441 000 000

441 000 000

05 03 02 12

Additional payments to beef producers

1.1

152 000 000

152 000 000

05 03 02 13

Sheep and goat premium

1.1

700 000 000

700 000 000

05 03 02 14

Sheep and goat supplementary premium

1.1

217 000 000

217 000 000

05 03 02 15

Additional payments in the sheep and goat sector

1.1

34 300 000

34 300 000

05 03 02 16

Dairy premium

1.1

1 016 000 000

1 016 000 000

05 03 02 17

Additional payments for milk producers

1.1

457 000 000

457 000 000

05 03 02 18

Payments to starch potato producers

1.1

142 400 000

142 400 000

05 03 02 19

Area aid for rice

1.1

268 400 000

268 400 000

05 03 02 20

Grain legumes

1.1

62 000 000

62 000 000

05 03 02 21

Olive oil production aid

1.1

2 328 000 000

–30 000 000

2 298 000 000

05 03 02 22

Tobacco premiums

1.1

920 000 000

–70 000 000

850 000 000

05 03 02 23

Hops area aid

1.1

3 300 000

3 300 000

05 03 02 24

Specific quality premium for durum wheat

1.1

104 000 000

104 000 000

05 03 02 25

Protein crop premium

1.1

65 000 000

65 000 000

05 03 02 26

Area payments for nuts

1.1

93 700 000

–7 150 000

86 550 000

05 03 02 27

Aid for energy crops

1.1

20 400 000

20 400 000

05 03 02 28

Aid for silkworms

1.1

500 000

500 000

05 03 02 29

Area aid for dried grapes

1.1

111 000 000

111 000 000

05 03 02 30

Compensatory aid for bananas

1.1

196 200 000

– 105 000 000

91 200 000

05 03 02 31

POSEI — Programs in animal sectors

1.1

34 000 000

34 000 000

05 03 02 32

POSEI — COP area payments

1.1

1 894 000

1 894 000

05 03 02 33

POSEI — Grain legumes aid

1.1

1 000

1 000

05 03 02 34

POSEI — Area aid for rice

1.1

3 000 000

3 000 000

05 03 02 35

POSEI — Other

1.1

53 000 000

53 000 000

05 03 02 36

Payments for specific types of farming and quality production

1.1

210 000 000

210 000 000

05 03 02 37

Dried fodder — Transitional regime

1.1

90 400 000

90 400 000

Article 05 03 02 — Subtotal

18 105 895 000

– 212 150 000

17 893 745 000

05 03 03

Additional amounts of aid

1.1

347 000 000

–15 000 000

332 000 000

Article 05 03 03 — Subtotal

347 000 000

–15 000 000

332 000 000

05 03 04

Ancillary direct aids (reliquats, small producers, agrimonetary aids, etc.)

1.1

p.m.

p.m.

Article 05 03 04 — Subtotal

p.m.

p.m.

05 03 99

Recoveries

1.1

–11 000 000

–27 000 000

–38 000 000

Article 05 03 99 — Subtotal

–11 000 000

–27 000 000

–38 000 000

Chapter 05 03 — Total

34 816 895 000

– 654 150 000

34 162 745 000

05 03 01Decoupled direct aids

05 03 01 01SPS (Single Payment Scheme)

| Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 14 635 000 000 | – 400 000 000 | 14 235 000 000 |

Appropriations 2006

Amending budget No 6

New amount

14 635 000 000

– 400 000 000

14 235 000 000

Remarks

Former Item 05 02 12 01

This appropriation is intended to cover expenditure under the single payment scheme, in accordance with Title III of Council Regulation (EC) No 1782/2003.

Legal basis

Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC) No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) No 1868/94, (EC) No 1251/1999, (EC) No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270, 21.10.2003, p. 1), as last amended by Regulation (EC) No 2217/2004 (OJ L 375, 23.12.2004, p. 1).

Reference acts

Commission Regulation (EC) No 118/2005 of 26 January 2005 modifying Annex VIII to Council Regulation (EC) No 1782/2003 and establishing budgetary ceilings for partial or optional implementation of the Single Payment Scheme and annual financial envelopes for Single Area Payment Scheme provided for in that Regulation (OJ L 24, 27.1.2005, p. 15).

05 03 02Other direct aids

Legal basis

Council Regulation No 136/66/EEC of 22 September 1966 on the establishment of a common organisation of the market in oils and fats (OJ 172, 30.9.1966, p. 3025), as last amended by Regulation (EC) No 865/2004 (OJ L 161, 30.4.2004, p. 97).

Council Regulation (EEC) No 1696/71 of 26 July 1971 on the common organisation of the market in hops (OJ L 175, 4.8.1971, p. 1), as last amended by Regulation (EC) No 2320/2003 (OJ L 345, 31.12.2003, p. 18).

Council Regulation (EEC) No 2358/71 of 26 October 1971 on the common organisation of the market in seeds (OJ L 246, 5.11.1971, p. 1), as last amended by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1).

Council Regulation (EEC) No 845/72 of 24 April 1972 laying down special measures to encourage silkworm rearing (OJ L 100, 27.4.1972, p. 1), as last amended by Regulation (EC) No 1668/2000 (OJ L 193, 29.7.2000, p. 6).

Council Regulation (EEC) No 154/75 of 21 January 1975 on the establishment of a register of olive cultivation in the Member States producing olive oil (OJ L 19, 24.1.1975, p. 1), as last amended by Regulation (EEC) No 3788/85 (OJ L 367, 31.12.1985, p. 1) and repealed by Regulation (EC) No 865/2004 (OJ L 161, 30.4.2004, p. 97).

Council Regulation (EEC) No 2076/92 of 30 June 1992 fixing the premiums for leaf tobacco by group of tobacco varieties and the processing quotas allocated by group of varieties and by Member State (OJ L 215, 30.7.1992, p. 77), as last amended by Regulation (EC) No 164/94 (OJ L 24, 29.1.1994, p. 4).

Council Regulation (EEC) No 404/93 of 13 February 1993 on the common organisation of the market in bananas (OJ L 47, 25.2.1993, p. 1), as last amended by the Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the treaties on which the European Union is founded (OJ L 236, 23.9.2003, p. 33), and in particular Annex II thereto ‘List referred to in Article 20 of the Act of Accession’ 6A, as amended by Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1).

Council Regulation (EC) No 603/95 of 21 February 1995 on the common organisation of the market in dried fodder (OJ L 63, 21.3.1995, p. 1), as last amended by Regulation (EC) No 806/2003 (OJ L 122, 16.5.2003, p. 1) and repealed by Regulation (EC) No 1786/2003 (OJ L 270, 21.10.2003, p. 114).

Council Regulation (EC) No 3072/95 of 22 December 1995 on the common organisation of the market in rice (OJ L 329, 30.12.1995, p. 18), as last amended by the Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the treaties on which the European Union is founded (OJ L 236, 23.9.2003, p. 33), and in particular Annex II thereto ‘List referred to in Article 20 of the Act of Accession’ 6A, as amended by Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1) and repealed by Regulation (EC) No 1785/2003 (OJ L 270, 21.10.2003, p. 96).

Council Regulation (EC) No 1577/96 of 30 July 1996 introducing a specific measure in respect of certain grain legumes (OJ L 206, 16.8.1996, p. 4), as last amended by the Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the treaties on which the European Union is founded (OJ L 236, 23.9.2003, p. 33), and in particular Annex II thereto ‘List referred to in Article 20 of the Act of Accession’ 6A as amended by Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1) and repealed by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1).

Council Regulation (EC) No 2201/96 of 28 October 1996 on the common organisation of the markets in processed fruit and vegetable products (OJ L 297, 21.11.1996, p. 29), as last amended by the Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the treaties on which the European Union is founded (OJ L 236, 23.9.2003, p. 33), and in particular Annex II thereto ‘List referred to in Article 20 of the Act of Accession’ 6A, as amended by Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1).

Council Regulation (EC) No 1251/1999 of 17 May 1999 establishing a support system for producers of certain arable crops (OJ L 160, 26.6.1999, p. 1), as last amended by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1).

Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal (OJ L 160, 26.6.1999, p. 21), as last amended by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1).

Council Regulation (EC) No 1255/1999 of 17 May 1999 on the common organisation of the market in milk and milk products (OJ L 160, 26.6.1999, p. 48), as last amended by Regulation (EC) No 1787/2003 (OJ L 270, 21.10.2003, p. 121).

Council Regulation (EC) No 2529/2001 of 19 December 2001 on the common organisation of the market in sheepmeat and goatmeat (OJ L 341, 22.12.2001, p. 3), as last amended by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1).

Council Regulation (EC) No 546/2002 of 25 March 2002 fixing the premiums and guarantee thresholds for leaf tobacco by variety group and Member State for the 2002, 2003 and 2004 harvests and amending Regulation (EEC) No 2075/92 (OJ L 84, 28.3.2002, p. 4), as last amended by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1).

Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC) No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) No 1868/94, (EC) No 1251/1999, (EC) No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270, 21.10.2003, p. 1), as last amended by Regulation (EC) No 2217/2004 (OJ L 375, 23.12.2004, p. 1).

Council Regulation (EC) No 1786/2003 of 29 September 2003 on the common organisation of the market in dried fodder (OJ L 270, 21.10.2003, p. 114).

Council Regulation (EC) No 2323/2003 of 17 December 2003 setting aid rates in the seeds sector for the 2004/05 marketing year (OJ L 345, 31.12.2003, p. 21).

Proposal for a Council Regulation, submitted by the Commission on 28 October 2004, laying down specific measures for agriculture in the outermost regions of the Union (COM(2004) 687 final).

Reference acts

Commission Regulation (EC) No 118/2005 of 26 January 2005 modifying Annex VIII to Council Regulation (EC) No 1782/2003 and establishing budgetary ceilings for partial or optional implementation of the Single Payment Scheme and annual financial envelopes for Single Area Payment Scheme provided for in that Regulation (OJ L 24, 27.1.2005, p. 15).

05 03 02 21Olive oil production aid

| Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 2 328 000 000 | –30 000 000 | 2 298 000 000 |

Appropriations 2006

Amending budget No 6

New amount

2 328 000 000

–30 000 000

2 298 000 000

Remarks

Former Item 05 02 06 02 (in part)

This appropriation is intended to cover production aid, less the deductions made in accordance with Title II of Council Regulation No 136/66/EEC.

05 03 02 22Tobacco premiums

| Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 920 000 000 | –70 000 000 | 850 000 000 |

Appropriations 2006

Amending budget No 6

New amount

920 000 000

–70 000 000

850 000 000

Remarks

Former Item 05 02 10 01

This appropriation is intended to cover expenditure on premiums granted in accordance with Article 3 of Council Regulation (EEC) No 2076/92 and Council Regulation (EC) No 546/2002.

05 03 02 26Area payments for nuts

| Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 93 700 000 | –7 150 000 | 86 550 000 |

Appropriations 2006

Amending budget No 6

New amount

93 700 000

–7 150 000

86 550 000

Remarks

Former Item 05 02 08 12

This appropriation is intended to cover area aid to producers of nuts, in accordance with Chapter 4 of Title IV of Council Regulation (EC) No 1782/2003.

05 03 02 30Compensatory aid for bananas

| Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 196 200 000 | – 105 000 000 | 91 200 000 |

Appropriations 2006

Amending budget No 6

New amount

196 200 000

– 105 000 000

91 200 000

Remarks

Former Item 05 02 08 05

This appropriation is intended to cover aid to compensate for loss of income granted to Community producers who market their bananas in compliance with the common standards, as laid down in Article 12 of Council Regulation (EEC) No 404/93.

05 03 03Additional amounts of aid

| Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| 347 000 000 | –15 000 000 | 332 000 000 |

Appropriations 2006

Amending budget No 6

New amount

347 000 000

–15 000 000

332 000 000

Remarks

This appropriation is intended to cover the payments in accordance with Article 12 of Council Regulation (EC) No 1782/2003.

Legal basis

Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC) No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) No 1868/94, (EC) No 1251/1999, (EC) No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270, 21.10.2003, p. 1), as last amended by Regulation (EC) No 2217/2004 (OJ L 375, 23.12.2004, p. 1).

Reference acts

Commission Regulation (EC) No 118/2005 of 26 January 2005 modifying Annex VIII to Council Regulation (EC) No 1782/2003 and establishing budgetary ceilings for partial or optional implementation of the Single Payment Scheme and annual financial envelopes for Single Area Payment Scheme provided for in that Regulation (OJ L 24, 27.1.2005, p. 15).

05 03 99Recoveries

| Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| –11 000 000 | –27 000 000 | –38 000 000 |

Appropriations 2006

Amending budget No 6

New amount

–11 000 000

–27 000 000

–38 000 000

Remarks

Former Items 05 02 99 (in part) and 05 03 99 (in part)

This appropriation is intended to cover amounts recovered in cases of irregularities or fraud, including the related interest, and in particular:

| — | amounts recovered in cases of irregularities or fraud under Council Regulation (EEC) No 595/91, |
| --- | --- |

—

amounts recovered in cases of irregularities or fraud under Council Regulation (EEC) No 595/91,

| — | penalties and interest received, |
| --- | --- |

—

penalties and interest received,

| — | securities forfeited and, in particular, those to be credited to the EAGGF under Council Regulation (EEC) No 352/78, |
| --- | --- |

—

securities forfeited and, in particular, those to be credited to the EAGGF under Council Regulation (EEC) No 352/78,

| — | amounts resulting from cross compliance as foreseen in Article 9 of Council Regulation (EC) No 1782/2003, |
| --- | --- |

—

amounts resulting from cross compliance as foreseen in Article 9 of Council Regulation (EC) No 1782/2003,

in cases where payments were originally entered against Chapter 05 03.

Legal basis

Council Regulation (EEC) No 352/78 of 20 February 1978 on the crediting of securities, deposits and guarantees furnished under the common agricultural policy and subsequently forfeited (OJ L 50, 22.2.1978, p. 1).

Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection with the financing of the common agricultural policy and the organisation of an information system in this field, and repealing Regulation (EEC) No 283/72 (OJ L 67, 14.3.1991, p. 11).

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26.6.1999, p. 103), and in particular Article 8(2) thereof.

Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC) No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) No 1868/94, (EC) No 1251/1999, (EC) No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270, 21.10.2003, p. 1), as last amended by Regulation (EC) No 2217/2004 (OJ L 375, 23.12.2004, p. 1).

CHAPTER 05 05 —SPECIAL ACCESSION PROGRAMME FOR AGRICULTURE AND RURAL DEVELOPMENT (SAPARD)

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 05 | Special accession programme for agriculture and rural development (Sapard) |
| 05 05 01 | Sapard |
| 05 05 01 01 | The Sapard pre-accession instrument | 7.1 | 299 820 000 | 310 020 000 | | – 109 000 000 | 299 820 000 | 201 020 000 |
| 05 05 01 02 | The Sapard pre-accession instrument — Completion of the pre-accession assistance relating to eight applicant countries | 7.1 | — | 300 000 000 | | – 287 000 000 | — | 13 000 000 |
| | Article 05 05 01 — Subtotal | | 299 820 000 | 610 020 000 | | – 396 000 000 | 299 820 000 | 214 020 000 |
| | Chapter 05 05 — Total | | 299 820 000 | 610 020 000 | | – 396 000 000 | 299 820 000 | 214 020 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 05

Special accession programme for agriculture and rural development (Sapard)

05 05 01

Sapard

05 05 01 01

The Sapard pre-accession instrument

7.1

299 820 000

310 020 000

– 109 000 000

299 820 000

201 020 000

05 05 01 02

The Sapard pre-accession instrument — Completion of the pre-accession assistance relating to eight applicant countries

7.1

—

300 000 000

– 287 000 000

—

13 000 000

Article 05 05 01 — Subtotal

299 820 000

610 020 000

– 396 000 000

299 820 000

214 020 000

Chapter 05 05 — Total

299 820 000

610 020 000

– 396 000 000

299 820 000

214 020 000

05 05 01Sapard

Legal basis

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period (OJ L 161, 26.6.1999, p. 87), as last amended by Regulation (EC) No 696/2003 (OJ L 99, 17.4.2003, p. 24).

Council Regulation (EC) No 2257/2004 of 20 December 2004 amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC) No 2666/2000, to take into account Croatia's candidate status (OJ L 389, 30.12.2004, p. 1).

05 05 01 01The Sapard pre-accession instrument

| Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 299 820 000 | 310 020 000 | | – 109 000 000 | 299 820 000 | 201 020 000 |

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

299 820 000

310 020 000

– 109 000 000

299 820 000

201 020 000

Remarks

This appropriation is intended to cover support measures for agriculture and rural development in the applicant countries.

It is also intended to cover initiatives and measures to improve monitoring systems in the candidate countries.

This appropriation also covers actions to increase professional contacts between young farmers in candidate countries and current Member States for the purposes of training and the exchange of best practices.

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

05 05 01 02The Sapard pre-accession instrument — Completion of the pre-accession assistance relating to eight applicant countries

| Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | 300 000 000 | | – 287 000 000 | — | 13 000 000 |

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

300 000 000

– 287 000 000

—

13 000 000

Remarks

This appropriation is intended to cover the clearance of commitments up to 31 December 2003.

CHAPTER 05 07 —AUDIT OF AGRICULTURAL EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 07 | Audit of agricultural expenditure |
| 05 07 01 | Control of agricultural expenditure |
| 05 07 01 01 | Monitoring and preventive measures — Payments by the Member States | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 05 07 01 02 | Monitoring and preventive measures — Direct payments by the European Community | 1.1 | 9 400 000 | 9 400 000 | | | 9 400 000 | 9 400 000 |
| 05 07 01 05 | Checks on application of the rules in agriculture | 3 | 347 000 | 661 600 | | | 347 000 | 661 600 |
| 05 07 01 06 | Accounting clearance of previous years' accounts and reduction/suspension of advances of shared management expenditure under heading 1a | 1.1 | –70 000 000 | –70 000 000 | 48 000 000 | 48 000 000 | –22 000 000 | –22 000 000 |
| 05 07 01 07 | Conformity clearance of previous years' accounts of shared management expenditure under heading 1a | 1.1 | – 330 000 000 | – 330 000 000 | 100 000 000 | 100 000 000 | – 230 000 000 | – 230 000 000 |
| 05 07 01 08 | Accounting clearance of previous years' accounts and reduction/suspension of advances with regards to rural development under heading 1b | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 05 07 01 09 | Conformity clearance of previous years' accounts of rural development under heading 1b | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 05 07 01 — Subtotal | | – 390 253 000 | – 389 938 400 | 148 000 000 | 148 000 000 | – 242 253 000 | – 241 938 400 |
| 05 07 02 | Settlement of disputes | 1.1 | p.m. | p.m. | 6 150 000 | 6 150 000 | 6 150 000 | 6 150 000 |
| | Article 05 07 02 — Subtotal | | p.m. | p.m. | 6 150 000 | 6 150 000 | 6 150 000 | 6 150 000 |
| | Chapter 05 07 — Total | | – 390 253 000 | – 389 938 400 | 154 150 000 | 154 150 000 | – 236 103 000 | – 235 788 400 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 07

Audit of agricultural expenditure

05 07 01

Control of agricultural expenditure

05 07 01 01

Monitoring and preventive measures — Payments by the Member States

1.1

p.m.

p.m.

p.m.

p.m.

05 07 01 02

Monitoring and preventive measures — Direct payments by the European Community

1.1

9 400 000

9 400 000

9 400 000

9 400 000

05 07 01 05

Checks on application of the rules in agriculture

3

347 000

661 600

347 000

661 600

05 07 01 06

Accounting clearance of previous years' accounts and reduction/suspension of advances of shared management expenditure under heading 1a

1.1

–70 000 000

–70 000 000

48 000 000

48 000 000

–22 000 000

–22 000 000

05 07 01 07

Conformity clearance of previous years' accounts of shared management expenditure under heading 1a

1.1

– 330 000 000

– 330 000 000

100 000 000

100 000 000

– 230 000 000

– 230 000 000

05 07 01 08

Accounting clearance of previous years' accounts and reduction/suspension of advances with regards to rural development under heading 1b

1.2

p.m.

p.m.

p.m.

p.m.

05 07 01 09

Conformity clearance of previous years' accounts of rural development under heading 1b

1.2

p.m.

p.m.

p.m.

p.m.

Article 05 07 01 — Subtotal

– 390 253 000

– 389 938 400

148 000 000

148 000 000

– 242 253 000

– 241 938 400

05 07 02

Settlement of disputes

1.1

p.m.

p.m.

6 150 000

6 150 000

6 150 000

6 150 000

Article 05 07 02 — Subtotal

p.m.

p.m.

6 150 000

6 150 000

6 150 000

6 150 000

Chapter 05 07 — Total

– 390 253 000

– 389 938 400

154 150 000

154 150 000

– 236 103 000

– 235 788 400

05 07 01Control of agricultural expenditure

05 07 01 06Accounting clearance of previous years' accounts and reduction/suspension of advances of shared management expenditure under heading 1a

| Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| –70 000 000 | 48 000 000 | –22 000 000 |

Appropriations 2006

Amending budget No 6

New amount

–70 000 000

48 000 000

–22 000 000

Remarks

This item is intended to cover the application of the Financial Regulation under which the results of the decision in Article 7(3) and Article 8(2) of Council Regulation (EC) No 1258/1999 shall be charged as expenditure to the financial year during which the accounts are cleared. The principle of the clearance of accounts is provided for in Article 53(5) of the Financial Regulation.

Legal basis

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26.6.1999, p. 103).

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27), and in particular Article 14 thereof, which lays down that, in the event of manifest non-compliance with the rules, the Commission may reduce or provisionally suspend the monthly advances to Member States, without prejudice to the decisions taken in connection with the clearance of accounts.

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).

05 07 01 07Conformity clearance of previous years' accounts of shared management expenditure under heading 1a

| Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| – 330 000 000 | 100 000 000 | – 230 000 000 |

Appropriations 2006

Amending budget No 6

New amount

– 330 000 000

100 000 000

– 230 000 000

Remarks

This item is intended to cover the application of Article 154 of the Financial Regulation and the results of the decision of Article 7(4) of Council Regulation (EC) No 1258/1999. The principle of the clearance of accounts is provided for in Article 53(5) of the Financial Regulation.

Legal basis

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26.6.1999, p. 103).

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27), and in particular Article 14 thereof, which lays down that, in the event of manifest non-compliance with the rules, the Commission may reduce or provisionally suspend the monthly advances to Member States, without prejudice to the decisions taken in connection with the clearance of accounts.

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).

05 07 02Settlement of disputes

| Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| p.m. | 6 150 000 | 6 150 000 |

Appropriations 2006

Amending budget No 6

New amount

p.m.

6 150 000

6 150 000

Remarks

This article is to accommodate, if necessary, an appropriation to cover expenditure (positive or negative) for which the Commission may be made responsible by a decision of a court of justice, including the cost of settling claims for damages and interest.

TITLE 13

REGIONAL POLICY

Overall objectives

The objective of this policy is to strengthen economic and social cohesion by reducing disparities between levels of regional development in the European Union.

| Title
  Chapter | Heading | Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 01 | Administrative expenditure of Regional policy policy area | 94 902 813 | 94 902 813 | | | 94 902 813 | 94 902 813 |
| 13 03 | European Regional Development Fund and other regional interventions | 21 925 775 565 | 18 396 633 836 | | –2 300 000 000 | 21 925 775 565 | 16 096 633 836 |
| 13 04 | Cohesion Fund | 6 027 132 110 | 3 500 550 000 | | – 500 000 000 | 6 027 132 110 | 3 000 550 000 |
| 13 05 | Pre-accession interventions related to the structural policies | 580 500 000 | 795 800 000 | | – 100 000 000 | 580 500 000 | 695 800 000 |
| 13 06 | Solidarity Fund — Management | 106 357 627 | 106 357 627 | | | 106 357 627 | 106 357 627 |
| 13 49 | Expenditure on administrative management of programmes committed in accordance with the former Financial Regulation | — | p.m. | | | — | p.m. |
| | Title 13 — Total | 28 734 668 115 | 22 894 244 276 | | –2 900 000 000 | 28 734 668 115 | 19 994 244 276 |

Title

Chapter

Heading

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 01

Administrative expenditure of Regional policy policy area

94 902 813

94 902 813

94 902 813

94 902 813

13 03

European Regional Development Fund and other regional interventions

21 925 775 565

18 396 633 836

–2 300 000 000

21 925 775 565

16 096 633 836

13 04

Cohesion Fund

6 027 132 110

3 500 550 000

– 500 000 000

6 027 132 110

3 000 550 000

13 05

Pre-accession interventions related to the structural policies

580 500 000

795 800 000

– 100 000 000

580 500 000

695 800 000

13 06

Solidarity Fund — Management

106 357 627

106 357 627

106 357 627

106 357 627

13 49

Expenditure on administrative management of programmes committed in accordance with the former Financial Regulation

—

p.m.

—

p.m.

Title 13 — Total

28 734 668 115

22 894 244 276

–2 900 000 000

28 734 668 115

19 994 244 276

CHAPTER 13 03 —EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 03 | European Regional Development Fund and other regional interventions |
| 13 03 01 | European Regional Development Fund (ERDF) – Objective 1 | 2.1 | 17 517 005 689 | 14 446 709 721 | | –2 300 000 000 | 17 517 005 689 | 12 146 709 721 |
| | Article 13 03 01 — Subtotal | | 17 517 005 689 | 14 446 709 721 | | –2 300 000 000 | 17 517 005 689 | 12 146 709 721 |
| 13 03 02 | Special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland | 2.1 | 17 080 000 | 72 796 901 | | | 17 080 000 | 72 796 901 |
| | Article 13 03 02 — Subtotal | | 17 080 000 | 72 796 901 | | | 17 080 000 | 72 796 901 |
| 13 03 03 | Completion of earlier programmes — Objective 1 | 2.1 | p.m. | 27 150 888 | | | p.m. | 27 150 888 |
| | Article 13 03 03 — Subtotal | | p.m. | 27 150 888 | | | p.m. | 27 150 888 |
| 13 03 04 | European Regional Development Fund (ERDF) — Objective 2 | 2.1 | 3 039 945 977 | 2 802 509 908 | | | 3 039 945 977 | 2 802 509 908 |
| | Article 13 03 04 — Subtotal | | 3 039 945 977 | 2 802 509 908 | | | 3 039 945 977 | 2 802 509 908 |
| 13 03 05 | Completion of earlier programmes — Objective 2 | 2.1 | p.m. | 11 373 257 | | | p.m. | 11 373 257 |
| | Article 13 03 05 — Subtotal | | p.m. | 11 373 257 | | | p.m. | 11 373 257 |
| 13 03 06 | Urban | 2.1 | 134 267 691 | 85 322 361 | | | 134 267 691 | 85 322 361 |
| | Article 13 03 06 — Subtotal | | 134 267 691 | 85 322 361 | | | 134 267 691 | 85 322 361 |
| 13 03 07 | Completion of earlier programmes — Community initiatives | 2.1 | p.m. | 15 763 812 | | | p.m. | 15 763 812 |
| | Article 13 03 07 — Subtotal | | p.m. | 15 763 812 | | | p.m. | 15 763 812 |
| 13 03 08 | European Regional Development Fund (ERDF) — Technical assistance and innovative measures | 2.1 | 45 113 067 | 99 750 000 | | | 45 113 067 | 99 750 000 |
| | Article 13 03 08 — Subtotal | | 45 113 067 | 99 750 000 | | | 45 113 067 | 99 750 000 |
| 13 03 09 | Completion of earlier programmes — Technical assistance and innovation measures | 2.1 | p.m. | 479 982 | | | p.m. | 479 982 |
| | Article 13 03 09 — Subtotal | | p.m. | 479 982 | | | p.m. | 479 982 |
| 13 03 10 | Completion of other regional measures | 3 | — | — | | | — | — |
| | Article 13 03 10 — Subtotal | | — | — | | | — | — |
| 13 03 11 | Programme for the modernisation of the textile and clothing industry in Portugal | 3 | — | — | | | — | — |
| | Article 13 03 11 — Subtotal | | — | — | | | — | — |
| 13 03 12 | Community contribution to the International Fund for Ireland | 3 | 15 000 000 | 15 000 000 | | | 15 000 000 | 15 000 000 |
| | Article 13 03 12 — Subtotal | | 15 000 000 | 15 000 000 | | | 15 000 000 | 15 000 000 |
| 13 03 13 | Interreg III Community initiative | 2.1 | 1 156 863 141 | 819 527 006 | | | 1 156 863 141 | 819 527 006 |
| | Article 13 03 13 — Subtotal | | 1 156 863 141 | 819 527 006 | | | 1 156 863 141 | 819 527 006 |
| 13 03 14 | Support for regions bordering candidate countries | 2.1 | — | p.m. | | | — | p.m. |
| | Article 13 03 14 — Subtotal | | — | p.m. | | | — | p.m. |
| 13 03 15 | Financial assistance to create an SME organisation to improve networking skills | 2.1 | 500 000 | 250 000 | | | 500 000 | 250 000 |
| | Article 13 03 15 — Subtotal | | 500 000 | 250 000 | | | 500 000 | 250 000 |
| | Chapter 13 03 — Total | | 21 925 775 565 | 18 396 633 836 | | –2 300 000 000 | 21 925 775 565 | 16 096 633 836 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 03

European Regional Development Fund and other regional interventions

13 03 01

European Regional Development Fund (ERDF) – Objective 1

2.1

17 517 005 689

14 446 709 721

–2 300 000 000

17 517 005 689

12 146 709 721

Article 13 03 01 — Subtotal

17 517 005 689

14 446 709 721

–2 300 000 000

17 517 005 689

12 146 709 721

13 03 02

Special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland

2.1

17 080 000

72 796 901

17 080 000

72 796 901

Article 13 03 02 — Subtotal

17 080 000

72 796 901

17 080 000

72 796 901

13 03 03

Completion of earlier programmes — Objective 1

2.1

p.m.

27 150 888

p.m.

27 150 888

Article 13 03 03 — Subtotal

p.m.

27 150 888

p.m.

27 150 888

13 03 04

European Regional Development Fund (ERDF) — Objective 2

2.1

3 039 945 977

2 802 509 908

3 039 945 977

2 802 509 908

Article 13 03 04 — Subtotal

3 039 945 977

2 802 509 908

3 039 945 977

2 802 509 908

13 03 05

Completion of earlier programmes — Objective 2

2.1

p.m.

11 373 257

p.m.

11 373 257

Article 13 03 05 — Subtotal

p.m.

11 373 257

p.m.

11 373 257

13 03 06

Urban

2.1

134 267 691

85 322 361

134 267 691

85 322 361

Article 13 03 06 — Subtotal

134 267 691

85 322 361

134 267 691

85 322 361

13 03 07

Completion of earlier programmes — Community initiatives

2.1

p.m.

15 763 812

p.m.

15 763 812

Article 13 03 07 — Subtotal

p.m.

15 763 812

p.m.

15 763 812

13 03 08

European Regional Development Fund (ERDF) — Technical assistance and innovative measures

2.1

45 113 067

99 750 000

45 113 067

99 750 000

Article 13 03 08 — Subtotal

45 113 067

99 750 000

45 113 067

99 750 000

13 03 09

Completion of earlier programmes — Technical assistance and innovation measures

2.1

p.m.

479 982

p.m.

479 982

Article 13 03 09 — Subtotal

p.m.

479 982

p.m.

479 982

13 03 10

Completion of other regional measures

3

—

—

—

—

Article 13 03 10 — Subtotal

—

—

—

—

13 03 11

Programme for the modernisation of the textile and clothing industry in Portugal

3

—

—

—

—

Article 13 03 11 — Subtotal

—

—

—

—

13 03 12

Community contribution to the International Fund for Ireland

3

15 000 000

15 000 000

15 000 000

15 000 000

Article 13 03 12 — Subtotal

15 000 000

15 000 000

15 000 000

15 000 000

13 03 13

Interreg III Community initiative

2.1

1 156 863 141

819 527 006

1 156 863 141

819 527 006

Article 13 03 13 — Subtotal

1 156 863 141

819 527 006

1 156 863 141

819 527 006

13 03 14

Support for regions bordering candidate countries

2.1

—

p.m.

—

p.m.

Article 13 03 14 — Subtotal

—

p.m.

—

p.m.

13 03 15

Financial assistance to create an SME organisation to improve networking skills

2.1

500 000

250 000

500 000

250 000

Article 13 03 15 — Subtotal

500 000

250 000

500 000

250 000

Chapter 13 03 — Total

21 925 775 565

18 396 633 836

–2 300 000 000

21 925 775 565

16 096 633 836

Remarks

Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections for which any revenue is entered in Item 6 5 0 0 of the statement of revenue. This revenue may be used to provide additional appropriations in accordance with Article 18 of 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) in specific cases where they are required to cover the risk of corrections adopted earlier being cancelled or reduced.

Regulation (EC) No 1260/1999 lays down the conditions for the repayment of payments on account which does not have the effect of reducing the contribution from the Structural Funds to the operation concerned. Any revenue arising from the repayment of payments on account entered in Item 6 1 5 7 of the statement of revenue will be used to provide additional appropriations in accordance with Articles 18 and 157 of Regulation (EC, Euratom) No 1605/2002.

The special programme for peace and reconciliation is continued, in accordance with the decisions of the Berlin European Council to provide EUR 500 million for the new period of validity of the programme. Additionality is to be fully observed. The Commission is to submit an annual report to the European Parliament on this measure.

Measures to combat fraud are funded from Article 24 02 01.

Legal basis

Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof.

Conclusions of the Berlin European Council of 24 and 25 March 1999.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), as last amended by Regulation (EC) No 173/2005 (OJ L 29, 2.2.2005, p. 3).

13 03 01European Regional Development Fund (ERDF) — Objective 1

| Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 17 517 005 689 | 14 446 709 721 | | –2 300 000 000 | 17 517 005 689 | 12 146 709 721 |

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 517 005 689

14 446 709 721

–2 300 000 000

17 517 005 689

12 146 709 721

Remarks

This appropriation is intended to cover ERDF Objective 1 measures for commitments relating to the programming period 2000 to 2006.

Legal basis

Regulation (EC) No 1261/1999 of the European Parliament and of the Council of 21 June 1999 on the European Regional Development Fund (OJ L 161, 26.6.1999, p. 43).

13 03 08European Regional Development Fund (ERDF) — Technical assistance and innovative measures

| Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 45 113 067 | 99 750 000 | | | 45 113 067 | 99 750 000 |

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

45 113 067

99 750 000

45 113 067

99 750 000

Remarks

This appropriation is intended to cover the ERDF-funded innovative measures and technical assistance as provided for in Articles 22 and 23 of Regulation (EC) No 1260/1999. The innovative measures include studies, pilot projects and exchanges of experience. They are intended in particular to bring about a qualitative improvement in Structural Fund measures. Technical assistance covers preparatory, monitoring, evaluation, supervision and management measures required for implementation the ERDF. The appropriation may, in particular, be used to meet:

| — | support expenditure (representation expenses, training, meetings, missions), |
| --- | --- |

—

support expenditure (representation expenses, training, meetings, missions),

| — | information and publishing expenditure, |
| --- | --- |

—

information and publishing expenditure,

| — | expenditure on information technology and telecommunications, |
| --- | --- |

—

expenditure on information technology and telecommunications,

| — | contracts for the provision of services and studies, |
| --- | --- |

—

contracts for the provision of services and studies,

| — | grants. |
| --- | --- |

—

grants.

This appropriation is also intended to fund measures taken by partners in preparation for the next programming period, including in application of article 36o of Council Regulation (EC) No 1083/2006 of 11 July 2006.

Legal basis

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), as last amended by Regulation (EC) No 173/2005 (OJ L 29, 2.2.2005, p. 3).

Regulation (EC) No 1261/1999 of the European Parliament and of the Council of 21 June 1999 on the European Regional Development Fund (OJ L 161, 26.6.1999, p. 43).

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 for the European Regional Development Fund, repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions for the European Regional Development Fund, the European Social Fund and the Cohesion Fund, repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).

CHAPTER 13 04 —COHESION FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 04 | Cohesion Fund |
| 13 04 01 | Cohesion Fund | 2.2 | 6 027 132 110 | 3 500 550 000 | | – 500 000 000 | 6 027 132 110 | 3 000 550 000 |
| | Article 13 04 01 — Subtotal | | 6 027 132 110 | 3 500 550 000 | | – 500 000 000 | 6 027 132 110 | 3 000 550 000 |
| | Chapter 13 04 — Total | | 6 027 132 110 | 3 500 550 000 | | – 500 000 000 | 6 027 132 110 | 3 000 550 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 04

Cohesion Fund

13 04 01

Cohesion Fund

2.2

6 027 132 110

3 500 550 000

– 500 000 000

6 027 132 110

3 000 550 000

Article 13 04 01 — Subtotal

6 027 132 110

3 500 550 000

– 500 000 000

6 027 132 110

3 000 550 000

Chapter 13 04 — Total

6 027 132 110

3 500 550 000

– 500 000 000

6 027 132 110

3 000 550 000

Remarks

Council Regulation (EC) No 1265/1999 of 21 June 1999 amending Annex II to Regulation (EC) No 1164/94 establishing a Cohesion Fund (OJ L 161, 26.6.1999, p. 62) determines the conditions under which advances which do not have the effect of reducing the contribution of the Fund to the operation concerned are to be repaid. Any revenue resulting from such repayments of advances, entered in Item 6 1 5 7 of the statement of revenue, will give rise to the opening of additional appropriations in accordance with Articles 18 and 157 of 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).

13 04 01Cohesion Fund

| Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 6 027 132 110 | 3 500 550 000 | | – 500 000 000 | 6 027 132 110 | 3 000 550 000 |

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 027 132 110

3 500 550 000

– 500 000 000

6 027 132 110

3 000 550 000

Remarks

This appropriation is intended to cover the cost of financing the Cohesion Fund, both before 2000 and in the new period.

Anti-fraud operations will be financed under Article 24 02 01.

This appropriation is also intended to fund measures taken by partners for the next programming period.

Legal basis

Council Regulation (EC) No 566/94 of 10 March 1994 extending Regulation (EEC) No 792/93 establishing a cohesion financial instrument (OJ L 72, 16.3.1994, p. 1).

Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1), as last amended by the 2003 Act of Accession (OJ L 236, 23.9.2003, p. 33).

Reference acts

Treaty establishing the European Community, and in particular Articles 158 and 161 thereof.

CHAPTER 13 05 —PRE-ACCESSION INTERVENTIONS RELATED TO THE STRUCTURAL POLICIES

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 05 | Pre-accession interventions related to the structural policies |
| 13 05 01 | Instrument for structural policies for pre-accession |
| 13 05 01 01 | Instrument for structural policies for pre-accession | 7.2 | 580 500 000 | 220 800 000 | | | 580 500 000 | 220 800 000 |
| 13 05 01 02 | Instrument for structural policies for pre-accession — Closure of pre-accession assistance, relating to eight applicant countries | 7.2 | p.m. | 575 000 000 | | – 100 000 000 | p.m. | 475 000 000 |
| | Article 13 05 01 — Subtotal | | 580 500 000 | 795 800 000 | | – 100 000 000 | 580 500 000 | 695 800 000 |
| | Chapter 13 05 — Total | | 580 500 000 | 795 800 000 | | – 100 000 000 | 580 500 000 | 695 800 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 05

Pre-accession interventions related to the structural policies

13 05 01

Instrument for structural policies for pre-accession

13 05 01 01

Instrument for structural policies for pre-accession

7.2

580 500 000

220 800 000

580 500 000

220 800 000

13 05 01 02

Instrument for structural policies for pre-accession — Closure of pre-accession assistance, relating to eight applicant countries

7.2

p.m.

575 000 000

– 100 000 000

p.m.

475 000 000

Article 13 05 01 — Subtotal

580 500 000

795 800 000

– 100 000 000

580 500 000

695 800 000

Chapter 13 05 — Total

580 500 000

795 800 000

– 100 000 000

580 500 000

695 800 000

13 05 01Instrument for structural policies for pre-accession

Remarks

Aid provided by the Instrument for structural policies for pre-accession (ISPA) is intended to help the candidate countries of central and eastern Europe in their accession to the European Union. The ISPA is used to help the beneficiary countries to comply with the acquis communautaire in the environment and transport fields.

13 05 01 02Instrument for structural policies for pre-accession — Closure of pre-accession assistance, relating to eight applicant countries

| Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 575 000 000 | | – 100 000 000 | p.m. | 475 000 000 |

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

575 000 000

– 100 000 000

p.m.

475 000 000

Remarks

This appropriation is intended to cover assistance under the ISPA and the technical assistance provided outside the Commission which is required for implementation in the candidate countries which became Member States on 1 May 2004.

Legal basis

Council Regulation (EC) No 1266/1999 of 21 June 1999 on coordinating aid to the applicant countries in the framework of the pre-accession strategy and amending Regulation (EEC) No 3906/89 (OJ L 161, 26.6.1999, p. 68).

Council Regulation (EC) No 1267/1999 of 21 June 1999 establishing an Instrument for Structural Policies for Pre-accession (OJ L 161, 26.6.1999, p. 73), as amended by Regulation (EC) No 2112/2005 (OJ L 344, 27.12.2005, p. 23).

TITLE 22

ENLARGEMENT

Overall objectives

This policy area governs the actions, measures and initiatives necessary to ensure that candidate and potential countries stay on course to achieve the targets set with and for them by the European Council.

This will involve:

| — | bringing to a successful conclusion Bulgaria's and Romania's accession processes, monitoring their compliance with commitments taken upon closure of negotiations with a view to meeting the accession date of 2007, |
| --- | --- |

—

bringing to a successful conclusion Bulgaria's and Romania's accession processes, monitoring their compliance with commitments taken upon closure of negotiations with a view to meeting the accession date of 2007,

| — | managing the increased financial support granted to Bulgaria and Romania under the Phare programme aimed at helping them meet the structural, institutional, administrative and judicial requirements of EU membership, |
| --- | --- |

—

managing the increased financial support granted to Bulgaria and Romania under the Phare programme aimed at helping them meet the structural, institutional, administrative and judicial requirements of EU membership,

| — | implementing the three-pillar strategy adopted by the Council concerning the next stages of Turkey's accession process, including successfully conducting accession negotiations, |
| --- | --- |

—

implementing the three-pillar strategy adopted by the Council concerning the next stages of Turkey's accession process, including successfully conducting accession negotiations,

| — | implementing the increase in pre-accession financial assistance for Turkey agreed by the Copenhagen European Council of December 2002, |
| --- | --- |

—

implementing the increase in pre-accession financial assistance for Turkey agreed by the Copenhagen European Council of December 2002,

| — | successfully conducting accession negotiations with Croatia with the ultimate goal of membership, |
| --- | --- |

—

successfully conducting accession negotiations with Croatia with the ultimate goal of membership,

| — | following up on the Council decision on the former Yugoslav Republic of Macedonia's application for membership, |
| --- | --- |

—

following up on the Council decision on the former Yugoslav Republic of Macedonia's application for membership,

| — | anchoring the other Western Balkan countries on the European track, notably supporting their reforms and preparations or future membership and furthering the stabilisation and association process. |
| --- | --- |

—

anchoring the other Western Balkan countries on the European track, notably supporting their reforms and preparations or future membership and furthering the stabilisation and association process.

| — | supporting the reunification process of Cyprus, implementing and monitoring trade and financial support to that aim. |
| --- | --- |

—

supporting the reunification process of Cyprus, implementing and monitoring trade and financial support to that aim.

As far as the 10 new Member States are concerned, the Commission will still be phasing out major enlargement-related tasks and initiatives, and in particular managing the transition facility for institution-building in the new Member States.

| Title
  Chapter | Heading | Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 22 01 | Administrative expenditure of Enlargement policy area | 89 970 825 | 89 970 825 | | | 89 970 825 | 89 970 825 |
| 22 02 | Pre-accession assistance instruments | 1 549 130 000 | 1 408 080 000 | | | 1 549 130 000 | 1 408 080 000 |
| 22 03 | Transition facility for institution-building measures after accession | 67 250 000 | 95 150 000 | | | 67 250 000 | 95 150 000 |
| 22 04 | Information and communication strategy | 7 000 000 | 13 500 000 | | | 7 000 000 | 13 500 000 |
| 22 05 | Relations with the western Balkans | 472 500 000 | 495 000 000 | | | 472 500 000 | 495 000 000 |
| 22 49 | Expenditure on administrative management of programmes committed in accordance with the former Financial Regulation | — | 2 600 000 | | | — | 2 600 000 |
| | Title 22 — Total | 2 185 850 825 | 2 104 300 825 | | | 2 185 850 825 | 2 104 300 825 |

Title

Chapter

Heading

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 01

Administrative expenditure of Enlargement policy area

89 970 825

89 970 825

89 970 825

89 970 825

22 02

Pre-accession assistance instruments

1 549 130 000

1 408 080 000

1 549 130 000

1 408 080 000

22 03

Transition facility for institution-building measures after accession

67 250 000

95 150 000

67 250 000

95 150 000

22 04

Information and communication strategy

7 000 000

13 500 000

7 000 000

13 500 000

22 05

Relations with the western Balkans

472 500 000

495 000 000

472 500 000

495 000 000

22 49

Expenditure on administrative management of programmes committed in accordance with the former Financial Regulation

—

2 600 000

—

2 600 000

Title 22 — Total

2 185 850 825

2 104 300 825

2 185 850 825

2 104 300 825

CHAPTER 22 02 —PRE-ACCESSION ASSISTANCE INSTRUMENTS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 22 02 | Pre-accession assistance instruments |
| 22 02 01 | Pre-accession assistance for countries of central and eastern Europe |
| 22 02 01 01 | Pre-accession assistance for Romania | 7.3 | 447 426 000 | 372 840 000 | | | 447 426 000 | 372 840 000 |
| 22 02 01 02 | Pre-accession assistance for Bulgaria | 7.3 | 247 362 000 | 198 400 000 | | | 247 362 000 | 198 400 000 |
| 22 02 01 03 | Pre-accession assistance for Croatia | 7.3 | 60 162 000 | 50 160 000 | | | 60 162 000 | 50 160 000 |
| | Article 22 02 01 — Subtotal | | 754 950 000 | 621 400 000 | | | 754 950 000 | 621 400 000 |
| 22 02 02 | Cross-border cooperation for central and eastern Europe | 7.3 | 100 000 000 | 78 000 000 | | | 100 000 000 | 78 000 000 |
| | Article 22 02 02 — Subtotal | | 100 000 000 | 78 000 000 | | | 100 000 000 | 78 000 000 |
| 22 02 03 | Completion of the Phare pre-accession assistance | 7.3 | p.m. | 435 000 000 | | | p.m. | 435 000 000 |
| | Article 22 02 03 — Subtotal | | p.m. | 435 000 000 | | | p.m. | 435 000 000 |
| 22 02 04 | Pre-accession assistance for Turkey |
| 22 02 04 01 | Pre-accession assistance for Turkey | 7.4 | 470 500 000 | 125 400 000 | | | 470 500 000 | 125 400 000 |
| 22 02 04 02 | Completion of the former cooperation with Turkey | 7.4 | p.m. | 82 000 000 | | | p.m. | 82 000 000 |
| | Article 22 02 04 — Subtotal | | 470 500 000 | 207 400 000 | | | 470 500 000 | 207 400 000 |
| 22 02 05 | Pre-accession assistance for Malta and Cyprus | 4 | p.m. | 7 500 000 | | | p.m. | 7 500 000 |
| | Article 22 02 05 — Subtotal | | p.m. | 7 500 000 | | | p.m. | 7 500 000 |
| 22 02 06 | Technical Assistance Information Exchange Office (TAIEX) actions in the framework of the pre-accession instruments | 7.3 | 12 280 000 | 18 780 000 | | | 12 280 000 | 18 780 000 |
| | Article 22 02 06 — Subtotal | | 12 280 000 | 18 780 000 | | | 12 280 000 | 18 780 000 |
| 22 02 07 | Impact of enlargement in EU border regions — Preparatory actions | 3 | p.m. | 4 000 000 | | | p.m. | 4 000 000 |
| | Article 22 02 07 — Subtotal | | p.m. | 4 000 000 | | | p.m. | 4 000 000 |
| 22 02 08 | Subsidy for organising traineeships for young diplomats from the applicant countries | 5 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 22 02 08 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 22 02 09 | Preparatory action on demining activities in Cyprus | 3 | 1 000 000 | 1 000 000 | | | 1 000 000 | 1 000 000 |
| | Article 22 02 09 — Subtotal | | 1 000 000 | 1 000 000 | | | 1 000 000 | 1 000 000 |
| 22 02 10 | Pre-accession multi-country horizontal programmes | 7.3 | 90 400 000 | 35 000 000 | | | 90 400 000 | 35 000 000 |
| | Article 22 02 10 — Subtotal | | 90 400 000 | 35 000 000 | | | 90 400 000 | 35 000 000 |
| 22 02 11 | Financial support for encouraging the economic development of the Turkish Cypriot Community | 7.7 | 120 000 000  (23) | p.m. (24) | | | 120 000 000  (23) | p.m. (25) |
| | Article 22 02 11 — Subtotal | | 120 000 000 | p.m. | | | 120 000 000 | p.m. |
| | Chapter 22 02 — Total | | 1 549 130 000 | 1 408 080 000 | | | 1 549 130 000 | 1 408 080 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 02

Pre-accession assistance instruments

22 02 01

Pre-accession assistance for countries of central and eastern Europe

22 02 01 01

Pre-accession assistance for Romania

7.3

447 426 000

372 840 000

447 426 000

372 840 000

22 02 01 02

Pre-accession assistance for Bulgaria

7.3

247 362 000

198 400 000

247 362 000

198 400 000

22 02 01 03

Pre-accession assistance for Croatia

7.3

60 162 000

50 160 000

60 162 000

50 160 000

Article 22 02 01 — Subtotal

754 950 000

621 400 000

754 950 000

621 400 000

22 02 02

Cross-border cooperation for central and eastern Europe

7.3

100 000 000

78 000 000

100 000 000

78 000 000

Article 22 02 02 — Subtotal

100 000 000

78 000 000

100 000 000

78 000 000

22 02 03

Completion of the Phare pre-accession assistance

7.3

p.m.

435 000 000

p.m.

435 000 000

Article 22 02 03 — Subtotal

p.m.

435 000 000

p.m.

435 000 000

22 02 04

Pre-accession assistance for Turkey

22 02 04 01

Pre-accession assistance for Turkey

7.4

470 500 000

125 400 000

470 500 000

125 400 000

22 02 04 02

Completion of the former cooperation with Turkey

7.4

p.m.

82 000 000

p.m.

82 000 000

Article 22 02 04 — Subtotal

470 500 000

207 400 000

470 500 000

207 400 000

22 02 05

Pre-accession assistance for Malta and Cyprus

4

p.m.

7 500 000

p.m.

7 500 000

Article 22 02 05 — Subtotal

p.m.

7 500 000

p.m.

7 500 000

22 02 06

Technical Assistance Information Exchange Office (TAIEX) actions in the framework of the pre-accession instruments

7.3

12 280 000

18 780 000

12 280 000

18 780 000

Article 22 02 06 — Subtotal

12 280 000

18 780 000

12 280 000

18 780 000

22 02 07

Impact of enlargement in EU border regions — Preparatory actions

3

p.m.

4 000 000

p.m.

4 000 000

Article 22 02 07 — Subtotal

p.m.

4 000 000

p.m.

4 000 000

22 02 08

Subsidy for organising traineeships for young diplomats from the applicant countries

5

p.m.

p.m.

p.m.

p.m.

Article 22 02 08 — Subtotal

p.m.

p.m.

p.m.

p.m.

22 02 09

Preparatory action on demining activities in Cyprus

3

1 000 000

1 000 000

1 000 000

1 000 000

Article 22 02 09 — Subtotal

1 000 000

1 000 000

1 000 000

1 000 000

22 02 10

Pre-accession multi-country horizontal programmes

7.3

90 400 000

35 000 000

90 400 000

35 000 000

Article 22 02 10 — Subtotal

90 400 000

35 000 000

90 400 000

35 000 000

22 02 11

Financial support for encouraging the economic development of the Turkish Cypriot Community

7.7

120 000 000  (23)

p.m. (24)

120 000 000  (23)

p.m. (25)

Article 22 02 11 — Subtotal

120 000 000

p.m.

120 000 000

p.m.

Chapter 22 02 — Total

1 549 130 000

1 408 080 000

1 549 130 000

1 408 080 000

22 02 11Financial support for encouraging the economic development of the Turkish Cypriot Community

| Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 120 000 000  (26) | p.m. (27) | | | 120 000 000  (26) | p.m. (28) |

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

120 000 000  (26)

p.m. (27)

120 000 000  (26)

p.m. (28)

Remarks

This appropriation is intended to cover financial support for encouraging the economic development of the Turkish Cypriot Community. The assistance will focus particularly on the economic integration of the island and on improving contacts between the two communities and with the European Union in order to facilitate the reunification of Cyprus. The assistance may be used to support:

| — | the promotion of social and economic development, in particular concerning rural development, human resources development and regional development, |
| --- | --- |

—

the promotion of social and economic development, in particular concerning rural development, human resources development and regional development,

| — | the development and restructuring of infrastructure, in particular in the areas of energy and transport, the environment, telecommunications and water supply, |
| --- | --- |

—

the development and restructuring of infrastructure, in particular in the areas of energy and transport, the environment, telecommunications and water supply,

| — | reconciliation, confidence building measures, and support to civil society, |
| --- | --- |

—

reconciliation, confidence building measures, and support to civil society,

| — | bringing the Turkish Cypriot community closer to the Union, through, inter alia, information on the European Union's political and legal order, promotion of youth exchanges and scholarships, |
| --- | --- |

—

bringing the Turkish Cypriot community closer to the Union, through, inter alia, information on the European Union's political and legal order, promotion of youth exchanges and scholarships,

| — | progressive alignment with, and preparation for, implementation of the acquis communautaire. |
| --- | --- |

—

progressive alignment with, and preparation for, implementation of the acquis communautaire.

Part of this appropriation is also intended to cover the support administrative expenditure necessary to the implementation of the programme such as:

| — | expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by Community law, |
| --- | --- |

—

expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by Community law,

| — | expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission, |
| --- | --- |

—

expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

| — | expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme, |
| --- | --- |

—

expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme,

| — | expenditure on temporary support staff (contract staff, auxiliaries, detached national experts, staff from employment agencies) at headquarters limited to EUR 3 000 000 on an annual basis corresponding to an estimated 28 man/years. This estimate is based on a provisional annual unit cost per man/year, of which 75 % is accounted for by remuneration for the staff concerned and 25 % by the additional cost of training, meetings, missions, IT, telecommunications and eventual rent of premises on the ground. |
| --- | --- |

—

expenditure on temporary support staff (contract staff, auxiliaries, detached national experts, staff from employment agencies) at headquarters limited to EUR 3 000 000 on an annual basis corresponding to an estimated 28 man/years. This estimate is based on a provisional annual unit cost per man/year, of which 75 % is accounted for by remuneration for the staff concerned and 25 % by the additional cost of training, meetings, missions, IT, telecommunications and eventual rent of premises on the ground.

Legal basis

Council Regulation (EC) No 389/2006 of 27 February 2006 establishing an instrument of financial support for encouraging the economic development of the Turkish Cypriot community and amending Council Regulation (EC) No 2667/2000 on the European Agency for Reconstruction (OJ L 65, 7.3.2006, p. 5).

TITLE 31

RESERVES

Overall objectives

| Title
  Chapter | Heading | Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 31 01 | Reserves for administrative expenditure | 59 367 534 | 59 367 534 | | | 59 367 534 | 59 367 534 |
| 31 02 | Reserves for financial interventions | 594 023 100 | 469 206 600 | | –50 000 000 | 594 023 100 | 419 206 600 |
| | Title 31 — Total | 653 390 634 | 528 574 134 | | –50 000 000 | 653 390 634 | 478 574 134 |

Title

Chapter

Heading

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

31 01

Reserves for administrative expenditure

59 367 534

59 367 534

59 367 534

59 367 534

31 02

Reserves for financial interventions

594 023 100

469 206 600

–50 000 000

594 023 100

419 206 600

Title 31 — Total

653 390 634

528 574 134

–50 000 000

653 390 634

478 574 134

CHAPTER 31 02 —RESERVES FOR FINANCIAL INTERVENTIONS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 31 02 | Reserves for financial interventions |
| 31 02 40 | Non-differentiated appropriations |
| 31 02 40 01 | Non-differentiated appropriations (non-compulsory expenditure) | | p.m. | p.m. | | | p.m. | p.m. |
| 31 02 40 02 | Non-differentiated appropriations (compulsory expenditure) | | p.m. | p.m. | | | p.m. | p.m. |
| | Article 31 02 40 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 31 02 41 | Differentiated appropriations |
| 31 02 41 01 | Differentiated appropriations (non-compulsory expenditure) | | 234 992 100 | 100 613 600 | | –50 000 000 | 234 992 100 | 50 613 600 |
| 31 02 41 02 | Differentiated appropriations (compulsory expenditure) | | 130 031 000 | 139 593 000 | | | 130 031 000 | 139 593 000 |
| | Article 31 02 41 — Subtotal | | 365 023 100 | 240 206 600 | | –50 000 000 | 365 023 100 | 190 206 600 |
| 31 02 42 | Emergency aid reserve | 6.3 | 229 000 000 | 229 000 000 | | | 229 000 000 | 229 000 000 |
| | Article 31 02 42 — Subtotal | | 229 000 000 | 229 000 000 | | | 229 000 000 | 229 000 000 |
| | Chapter 31 02 — Total | | 594 023 100 | 469 206 600 | | –50 000 000 | 594 023 100 | 419 206 600 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

31 02

Reserves for financial interventions

31 02 40

Non-differentiated appropriations

31 02 40 01

Non-differentiated appropriations (non-compulsory expenditure)

p.m.

p.m.

p.m.

p.m.

31 02 40 02

Non-differentiated appropriations (compulsory expenditure)

p.m.

p.m.

p.m.

p.m.

Article 31 02 40 — Subtotal

p.m.

p.m.

p.m.

p.m.

31 02 41

Differentiated appropriations

31 02 41 01

Differentiated appropriations (non-compulsory expenditure)

234 992 100

100 613 600

–50 000 000

234 992 100

50 613 600

31 02 41 02

Differentiated appropriations (compulsory expenditure)

130 031 000

139 593 000

130 031 000

139 593 000

Article 31 02 41 — Subtotal

365 023 100

240 206 600

–50 000 000

365 023 100

190 206 600

31 02 42

Emergency aid reserve

6.3

229 000 000

229 000 000

229 000 000

229 000 000

Article 31 02 42 — Subtotal

229 000 000

229 000 000

229 000 000

229 000 000

Chapter 31 02 — Total

594 023 100

469 206 600

–50 000 000

594 023 100

419 206 600

31 02 41Differentiated appropriations

31 02 41 01Differentiated appropriations (non-compulsory expenditure)

| Appropriations 2006 | Amending budget No 6 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 234 992 100 | 100 613 600 | | –50 000 000 | 234 992 100 | 50 613 600 |

Appropriations 2006

Amending budget No 6

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

234 992 100

100 613 600

–50 000 000

234 992 100

50 613 600

Remarks

The appropriations in the title ‘Reserves’ are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consonant with sound financial management, the appropriations entered in the headings concerned. The appropriations entered in this item may be used only after transfer in accordance with the procedure laid down in Article 24 of the Financial Regulation.

The breakdown is as follows (commitments, payments):

| 1. | Article | 04 04 12 | European Year on Equal Opportunities for All in 2007 | 2 000 000 | 1 000 000 |
| --- | --- | --- | --- | --- | --- |
| 2. | Article | 04 05 01 | European Women's Lobby | 750 000 | 750 000 |
| 3. | Article | 04 05 03 | Women's organisations | 350 000 | 350 000 |
| 4. | Item | 06 02 04 02 | Passenger rights | 1 550 000 | 450 000 |
| 5. | Item | 06 02 08 01 | European Railway Agency for Safety and Interoperability — Subsidy under Titles 1 and 2 | 57 000 | 57 000 |
| 6. | Item | 06 02 09 01 | Galileo Supervisory Authority — Subsidy under Titles 1 and 2 | 268 600 | 268 600 |
| 7. | Article | 11 07 02 | Financial contribution to the Member States for expenses in the field of control | 32 000 000 | 9 000 000 |
| 8. | Item | 11 07 04 01 | Community Fisheries Control Agency (CFCA) — Subsidy under Titles 1 and 2 | 560 000 | 560 000 |
| 9. | Article | 14 04 02 | Customs 2007 programme | 1 728 500 | 1 500 000 |
| 10. | Article | 15 02 03 | Cooperation with non-member countries on education and vocational training | 3 000 000 | 1 300 000 |
| 11. | Article | 16 02 02 | Citizens’ information via the media | 1 000 000 | 1 000 000 |
| 12. | Article | 16 03 01 | Public opinion analysis and proximity actions | 1 000 000 | 500 000 |
| 13. | Article | 16 03 04 | Prince — Debate on the future of the European Union | 1 000 000 | 500 000 |
| 14. | Article | 16 05 01 | Information outlets | 1 000 000 | 500 000 |
| 15. | Article | 18 03 04 | Emergency measures in the event of mass influxes of refugees | 9 018 000 | 7 848 000 |
| 16. | Article | 18 03 05 | European Migration Monitoring Centre | 3 000 000 | 1 000 000 |
| 17. | Item | 18 05 05 01 | European Police College — Subsidy under Titles 1 and 2 | 260 000 | 260 000 |
| 18. | Article | 18 05 07 | Crisis management capacity | 1 000 000 | 500 000 |
| 19. | Article | 21 03 19 | Adjustment support for sugar protocol countries | 38 800 000 | 20 000 000 |
| 20. | Article | 22 02 11 | Financial support for encouraging the economic development of the Turkish Cypriot Community | 135 650 000 | 2 350 000 |
| 21. | Article | 24 02 02 | Pericles | 1 000 000 | 920 000 |
| | | | Total | 234 992 100 | 50 613 600 |

1.

Article

04 04 12

European Year on Equal Opportunities for All in 2007

2 000 000

1 000 000

2.

Article

04 05 01

European Women's Lobby

750 000

750 000

3.

Article

04 05 03

Women's organisations

350 000

350 000

4.

Item

06 02 04 02

Passenger rights

1 550 000

450 000

5.

Item

06 02 08 01

European Railway Agency for Safety and Interoperability — Subsidy under Titles 1 and 2

57 000

57 000

6.

Item

06 02 09 01

Galileo Supervisory Authority — Subsidy under Titles 1 and 2

268 600

268 600

7.

Article

11 07 02

Financial contribution to the Member States for expenses in the field of control

32 000 000

9 000 000

8.

Item

11 07 04 01

Community Fisheries Control Agency (CFCA) — Subsidy under Titles 1 and 2

560 000

560 000

9.

Article

14 04 02

Customs 2007 programme

1 728 500

1 500 000

10.

Article

15 02 03

Cooperation with non-member countries on education and vocational training

3 000 000

1 300 000

11.

Article

16 02 02

Citizens’ information via the media

1 000 000

1 000 000

12.

Article

16 03 01

Public opinion analysis and proximity actions

1 000 000

500 000

13.

Article

16 03 04

Prince — Debate on the future of the European Union

1 000 000

500 000

14.

Article

16 05 01

Information outlets

1 000 000

500 000

15.

Article

18 03 04

Emergency measures in the event of mass influxes of refugees

9 018 000

7 848 000

16.

Article

18 03 05

European Migration Monitoring Centre

3 000 000

1 000 000

17.

Item

18 05 05 01

European Police College — Subsidy under Titles 1 and 2

260 000

260 000

18.

Article

18 05 07

Crisis management capacity

1 000 000

500 000

19.

Article

21 03 19

Adjustment support for sugar protocol countries

38 800 000

20 000 000

20.

Article

22 02 11

Financial support for encouraging the economic development of the Turkish Cypriot Community

135 650 000

2 350 000

21.

Article

24 02 02

Pericles

1 000 000

920 000

Total

234 992 100

50 613 600

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).

---

(1)  AB No 1 to No 6/2006 included.

(2)  The figures in this column correspond to those in the (OJ L 60, 8.3.2005, p. 1) plus amending budgets No 1 to No 8/2005.

(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 to No 6/2006 included.

(5)  The figures in this column correspond to those in the (OJ L 60, 8.3.2005, p. 1) plus amending budgets No 1 to No 8/2005.

(6)  The own resources for the are determined on the basis of the budget forecasts adopted at the 136th meeting of the Advisory Committee on Own Resources on 19 May 2006.

(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: (68 921 215 373) / (111 260 544 000) = 0,619457831996579 %.

(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. 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 2002 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)  Rounded percentages.

(19)  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. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

(20)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

(21)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 —– in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

(22)  Total own resources as percentage of GNI: (101 010 391 494) / (11 126 054 400 000) = 0,91 %; own resources ceiling as percentage of GNI: 1,24 %.

(23)  An appropriation of EUR 135 650 000 is entered in Item 31 02 41 01.

(24)  An appropriation of EUR 52 350 000 is entered in Item 31 02 41 01.

(25)  An appropriation of EUR 2 350 000 is entered in Item 31 02 41 01.

(26)  An appropriation of EUR 135 650 000 is entered in Item 31 02 41 01.

(27)  An appropriation of EUR 52 350 000 is entered in Item 31 02 41 01.

(28)  An appropriation of EUR 2 350 000 is entered in Item 31 02 41 01.

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