# L_2006155EN.01000101.xml

| 8.6.2006 | EN | Official Journal of the European Union | L 155/1 |
| --- | --- | --- | --- |

8.6.2006

EN

Official Journal of the European Union

L 155/1

---

FINAL ADOPTION

of amending budget No 1 of the European Union for the financial year 2006

(2006/381/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 the Interinstitutional Agreement of 7 November 2002 between the European Parliament, the Council and the Commission on the financing of the European Union Solidarity Fund supplementing 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 (4),

Having regard to the decision of the European Parliament and of the Council of 27 April 2006 to mobilise the European Union Solidarity Fund to the amount of EUR 106 357 627 to grant financial assistance to Bulgaria, Romania and Austria in order to help those countries to cope with the severe damage caused by floods between April and August 2005,

Having regard to Preliminary draft amending budget No 1/2006 of the European Union for the financial year 2006, which the Commission presented on 10 March 2006,

Having regard to Draft amending budget No 1/2006, which the Council established on 25 April 2006,

Having regard to Rule 69 of and Annex IV to its Rules of Procedure,

Having regard to the resolution adopted by the European Parliament on 27 April 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 1 of the European Union for the financial year 2006 has been finally adopted.

Done at Brussels, 27 April 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

(4)  
  OJ C 283, 20.11.2002, p. 1.

4

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FINAL ADOPTION OF AMENDING BUDGET No 1 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 | 15 |
| --- | --- |

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

| — Expenditure | 19 |
| --- | --- |

| — Title 13: Regional policy | 20 |
| --- | --- |

---

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 | Budget 2005 (1) | Change (%) |
| --- | --- | --- | --- |
| 1. Agriculture | 50 991 020 000 | 48 464 850 000 | +5,21 |
| 2. Structural operations | 35 639 599 237 | 32 396 027 704 | +10,01 |
| 3. Internal policies | 8 904 016 732 | 8 016 662 269 | +11,07 |
| 4. External action | 5 369 049 920 | 5 476 162 603 | –1,96 |
| 5. Administration | 6 656 369 817 | 6 292 367 368 | +5,78 |
| 6. Reserves | 458 000 000 | 446 000 000 | +2,69 |
| 7. Pre-accession strategy | 2 984 409 038 | 3 286 990 000 | –9,21 |
| 8. Compensation | 1 073 500 332 | 1 304 988 996 | –17,74 |
| Total expenditure (2) | 112 075 965 076 | 105 684 048 940 | +6,05 |

Description

Budget 2006

Budget 2005 (1)

Change (%)

1. Agriculture

50 991 020 000

48 464 850 000

+5,21

2. Structural operations

35 639 599 237

32 396 027 704

+10,01

3. Internal policies

8 904 016 732

8 016 662 269

+11,07

4. External action

5 369 049 920

5 476 162 603

–1,96

5. Administration

6 656 369 817

6 292 367 368

+5,78

6. Reserves

458 000 000

446 000 000

+2,69

7. Pre-accession strategy

2 984 409 038

3 286 990 000

–9,21

8. Compensation

1 073 500 332

1 304 988 996

–17,74

Total expenditure (2)

112 075 965 076

105 684 048 940

+6,05

REVENUE

| Description | Budget 2006 | Budget 2005 (3) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 1 297 689 094 | 1 585 916 305 | –18,17 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | p.m. | 2 736 707 563 | |
| 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) | p.m. | 525 961 402 | |
| Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) | p.m. | 2 451 315 772 | |
| Total revenue for Titles 3 to 9 | 1 297 689 094 | 7 299 901 042 | –82,22 |
| Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2) | 14 225 100 000 | 13 944 000 000 | +2,02 |
| VAT own resources at the uniform rate (Tables 1 and 2, Chapter 1 3) | 15 884 321 797 | 15 556 051 275 | +2,11 |
| Remainder to be financed by the additional resource (GNI own resources, Tables 3 and 4, Chapter 1 4) | 80 668 854 185 | 68 884 096 623 | +17,11 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom (4) | 110 778 275 982 | 98 384 147 898 | +12,60 |
| Total revenue (5) | 112 075 965 076 | 105 684 048 940 | +6,05 |

Description

Budget 2006

Budget 2005 (3)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 297 689 094

1 585 916 305

–18,17

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

p.m.

2 736 707 563

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)

p.m.

525 961 402

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

p.m.

2 451 315 772

Total revenue for Titles 3 to 9

1 297 689 094

7 299 901 042

–82,22

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

14 225 100 000

13 944 000 000

+2,02

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

15 884 321 797

15 556 051 275

+2,11

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

80 668 854 185

68 884 096 623

+17,11

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom (4)

110 778 275 982

98 384 147 898

+12,60

Total revenue (5)

112 075 965 076

105 684 048 940

+6,05

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 (6) | Member States whose VAT base is capped |
| --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (4) | (5) | (6) | (7) |
| Belgium | 1 310 215 000 | 3 128 969 000 | 50 | 1 564 484 500 | 1 310 215 000 | |
| Czech Republic | 602 106 000 | 994 862 000 | 50 | 497 431 000 | 497 431 000 | Czech Republic |
| Denmark | 819 859 000 | 2 099 021 000 | 50 | 1 049 510 500 | 819 859 000 | |
| Germany | 9 799 832 000 | 22 810 270 000 | 50 | 11 405 135 000 | 9 799 832 000 | |
| Estonia | 55 930 000 | 98 555 000 | 50 | 49 277 500 | 49 277 500 | Estonia |
| Greece | 1 072 870 000 | 1 893 940 000 | 50 | 946 970 000 | 946 970 000 | Greece |
| Spain | 5 426 125 000 | 9 003 310 000 | 50 | 4 501 655 000 | 4 501 655 000 | Spain |
| France | 8 370 700 000 | 17 612 620 000 | 50 | 8 806 310 000 | 8 370 700 000 | |
| Ireland | 789 535 000 | 1 416 737 000 | 50 | 708 368 500 | 708 368 500 | Ireland |
| Italy | 6 337 513 000 | 14 454 499 000 | 50 | 7 227 249 500 | 6 337 513 000 | |
| Cyprus | 108 709 000 | 135 816 000 | 50 | 67 908 000 | 67 908 000 | Cyprus |
| Latvia | 57 459 000 | 129 939 000 | 50 | 64 969 500 | 57 459 000 | |
| Lithuania | 132 640 000 | 210 135 000 | 50 | 105 067 500 | 105 067 500 | Lithuania |
| Luxembourg | 170 252 000 | 256 440 000 | 50 | 128 220 000 | 128 220 000 | Luxembourg |
| Hungary | 404 168 000 | 906 498 000 | 50 | 453 249 000 | 404 168 000 | |
| Malta | 35 810 000 | 45 841 000 | 50 | 22 920 500 | 22 920 500 | Malta |
| Netherlands | 2 359 925 000 | 4 865 105 000 | 50 | 2 432 552 500 | 2 359 925 000 | |
| Austria | 1 084 190 000 | 2 479 885 000 | 50 | 1 239 942 500 | 1 084 190 000 | |
| Poland | 1 325 076 000 | 2 398 275 000 | 50 | 1 199 137 500 | 1 199 137 500 | Poland |
| Portugal | 941 550 000 | 1 429 050 000 | 50 | 714 525 000 | 714 525 000 | Portugal |
| Slovenia | 158 752 000 | 292 944 000 | 50 | 146 472 000 | 146 472 000 | Slovenia |
| Slovakia | 165 376 000 | 394 000 000 | 50 | 197 000 000 | 165 376 000 | |
| Finland | 699 620 000 | 1 613 560 000 | 50 | 806 780 000 | 699 620 000 | |
| Sweden | 1 268 455 000 | 3 078 609 000 | 50 | 1 539 304 500 | 1 268 455 000 | |
| United Kingdom | 9 765 154 000 | 19 112 000 000 | 50 | 9 556 000 000 | 9 556 000 000 | United Kingdom |
| Total | 53 261 821 000 | 110 860 880 000 | | 55 430 440 000 | 51 321 264 500 | |

Member State

1 % of non-capped VAT base

1 % of gross national income

Capping rate (in %)

1 % of gross national income multiplied by capping rate

1 % of capped VAT base (6)

Member States whose VAT base is capped

(1)

(2)

(4)

(5)

(6)

(7)

Belgium

1 310 215 000

3 128 969 000

50

1 564 484 500

1 310 215 000

Czech Republic

602 106 000

994 862 000

50

497 431 000

497 431 000

Czech Republic

Denmark

819 859 000

2 099 021 000

50

1 049 510 500

819 859 000

Germany

9 799 832 000

22 810 270 000

50

11 405 135 000

9 799 832 000

Estonia

55 930 000

98 555 000

50

49 277 500

49 277 500

Estonia

Greece

1 072 870 000

1 893 940 000

50

946 970 000

946 970 000

Greece

Spain

5 426 125 000

9 003 310 000

50

4 501 655 000

4 501 655 000

Spain

France

8 370 700 000

17 612 620 000

50

8 806 310 000

8 370 700 000

Ireland

789 535 000

1 416 737 000

50

708 368 500

708 368 500

Ireland

Italy

6 337 513 000

14 454 499 000

50

7 227 249 500

6 337 513 000

Cyprus

108 709 000

135 816 000

50

67 908 000

67 908 000

Cyprus

Latvia

57 459 000

129 939 000

50

64 969 500

57 459 000

Lithuania

132 640 000

210 135 000

50

105 067 500

105 067 500

Lithuania

Luxembourg

170 252 000

256 440 000

50

128 220 000

128 220 000

Luxembourg

Hungary

404 168 000

906 498 000

50

453 249 000

404 168 000

Malta

35 810 000

45 841 000

50

22 920 500

22 920 500

Malta

Netherlands

2 359 925 000

4 865 105 000

50

2 432 552 500

2 359 925 000

Austria

1 084 190 000

2 479 885 000

50

1 239 942 500

1 084 190 000

Poland

1 325 076 000

2 398 275 000

50

1 199 137 500

1 199 137 500

Poland

Portugal

941 550 000

1 429 050 000

50

714 525 000

714 525 000

Portugal

Slovenia

158 752 000

292 944 000

50

146 472 000

146 472 000

Slovenia

Slovakia

165 376 000

394 000 000

50

197 000 000

165 376 000

Finland

699 620 000

1 613 560 000

50

806 780 000

699 620 000

Sweden

1 268 455 000

3 078 609 000

50

1 539 304 500

1 268 455 000

United Kingdom

9 765 154 000

19 112 000 000

50

9 556 000 000

9 556 000 000

United Kingdom

Total

53 261 821 000

110 860 880 000

55 430 440 000

51 321 264 500

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

| Uniform rate (%) = maximum call rate – frozen rate |
| --- |
| A. | The maximum call rate is set at 0,50 % for 2006. |

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

A.

The maximum call rate is set at 0,50 % for 2006.

| 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.

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):

| (1) | calculation of the theoretical share of the countries with a restricted financial burden: |
| --- | --- |

(1)

calculation of the theoretical share of the countries with a restricted financial burden:

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

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

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

Example: Germany

Germany's theoretical VAT contribution = 9 799 832 000 / (51 321 264 500  – 9 556 000 000 ) × 1/4 × 5 685 342 107 = 333 503 200

| (2) | calculation of the frozen rate: |
| --- | --- |

(2)

calculation of the frozen rate:

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

Frozen rate = 5 685 342 107  – (333 503 200 + 80 311 840 + 36 896 636 + 43 167 455 )]/[51 321 264 500  – (9 556 000 000 + 9 799 832 000 + 2 359 925 000 + 1 084 190 000 + 1 268 455 000 )]

Frozen rate = 0,190492392346244  %

Uniform rate:

0,5 % –0,190492392346244  % = 0,309507607653756  %

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 | 1 310 215 000 | 0,50 | 0,309507608 | 405 521 510 |
| Czech Republic | 497 431 000 | 0,50 | 0,309507608 | 153 958 679 |
| Denmark | 819 859 000 | 0,50 | 0,309507608 | 253 752 598 |
| Germany | 9 799 832 000 | 0,50 | 0,309507608 | 3 033 122 558 |
| Estonia | 49 277 500 | 0,50 | 0,309507608 | 15 251 761 |
| Greece | 946 970 000 | 0,50 | 0,309507608 | 293 094 419 |
| Spain | 4 501 655 000 | 0,50 | 0,309507608 | 1 393 296 470 |
| France | 8 370 700 000 | 0,50 | 0,309507608 | 2 590 795 331 |
| Ireland | 708 368 500 | 0,50 | 0,309507608 | 219 245 440 |
| Italy | 6 337 513 000 | 0,50 | 0,309507608 | 1 961 508 487 |
| Cyprus | 67 908 000 | 0,50 | 0,309507608 | 21 018 043 |
| Latvia | 57 459 000 | 0,50 | 0,309507608 | 17 783 998 |
| Lithuania | 105 067 500 | 0,50 | 0,309507608 | 32 519 191 |
| Luxembourg | 128 220 000 | 0,50 | 0,309507608 | 39 685 065 |
| Hungary | 404 168 000 | 0,50 | 0,309507608 | 125 093 071 |
| Malta | 22 920 500 | 0,50 | 0,309507608 | 7 094 069 |
| Netherlands | 2 359 925 000 | 0,50 | 0,309507608 | 730 414 741 |
| Austria | 1 084 190 000 | 0,50 | 0,309507608 | 335 565 053 |
| Poland | 1 199 137 500 | 0,50 | 0,309507608 | 371 142 179 |
| Portugal | 714 525 000 | 0,50 | 0,309507608 | 221 150 923 |
| Slovenia | 146 472 000 | 0,50 | 0,309507608 | 45 334 198 |
| Slovakia | 165 376 000 | 0,50 | 0,309507608 | 51 185 130 |
| Finland | 699 620 000 | 0,50 | 0,309507608 | 216 537 712 |
| Sweden | 1 268 455 000 | 0,50 | 0,309507608 | 392 596 472 |
| United Kingdom | 9 556 000 000 | 0,50 | 0,309507608 | 2 957 654 699 |
| Total | 51 321 264 500 | | | 15 884 321 797 |

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

1 310 215 000

0,50

0,309507608

405 521 510

Czech Republic

497 431 000

0,50

0,309507608

153 958 679

Denmark

819 859 000

0,50

0,309507608

253 752 598

Germany

9 799 832 000

0,50

0,309507608

3 033 122 558

Estonia

49 277 500

0,50

0,309507608

15 251 761

Greece

946 970 000

0,50

0,309507608

293 094 419

Spain

4 501 655 000

0,50

0,309507608

1 393 296 470

France

8 370 700 000

0,50

0,309507608

2 590 795 331

Ireland

708 368 500

0,50

0,309507608

219 245 440

Italy

6 337 513 000

0,50

0,309507608

1 961 508 487

Cyprus

67 908 000

0,50

0,309507608

21 018 043

Latvia

57 459 000

0,50

0,309507608

17 783 998

Lithuania

105 067 500

0,50

0,309507608

32 519 191

Luxembourg

128 220 000

0,50

0,309507608

39 685 065

Hungary

404 168 000

0,50

0,309507608

125 093 071

Malta

22 920 500

0,50

0,309507608

7 094 069

Netherlands

2 359 925 000

0,50

0,309507608

730 414 741

Austria

1 084 190 000

0,50

0,309507608

335 565 053

Poland

1 199 137 500

0,50

0,309507608

371 142 179

Portugal

714 525 000

0,50

0,309507608

221 150 923

Slovenia

146 472 000

0,50

0,309507608

45 334 198

Slovakia

165 376 000

0,50

0,309507608

51 185 130

Finland

699 620 000

0,50

0,309507608

216 537 712

Sweden

1 268 455 000

0,50

0,309507608

392 596 472

United Kingdom

9 556 000 000

0,50

0,309507608

2 957 654 699

Total

51 321 264 500

15 884 321 797

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 | 3 128 969 000 | | 2 276 820 678 |
| Czech Republic | 994 862 000 | | 723 919 724 |
| Denmark | 2 099 021 000 | | 1 527 370 331 |
| Germany | 22 810 270 000 | | 16 598 085 318 |
| Estonia | 98 555 000 | | 71 714 377 |
| Greece | 1 893 940 000 | | 1 378 141 412 |
| Spain | 9 003 310 000 | | 6 551 334 443 |
| France | 17 612 620 000 | | 12 815 971 464 |
| Ireland | 1 416 737 000 | | 1 030 900 625 |
| Italy | 14 454 499 000 | | 10 517 938 087 |
| Cyprus | 135 816 000 | | 98 827 658 |
| Latvia | 129 939 000 | 0,7276584 (7) | 94 551 209 |
| Lithuania | 210 135 000 | | 152 906 505 |
| Luxembourg | 256 440 000 | | 186 600 728 |
| Hungary | 906 498 000 | | 659 620 914 |
| Malta | 45 841 000 | | 33 356 590 |
| Netherlands | 4 865 105 000 | | 3 540 134 679 |
| Austria | 2 479 885 000 | | 1 804 509 232 |
| Poland | 2 398 275 000 | | 1 745 125 028 |
| Portugal | 1 429 050 000 | | 1 039 860 283 |
| Slovenia | 292 944 000 | | 213 163 172 |
| Slovakia | 394 000 000 | | 286 697 422 |
| Finland | 1 613 560 000 | | 1 174 120 541 |
| Sweden | 3 078 609 000 | | 2 240 175 800 |
| United Kingdom | 19 112 000 000 | | 13 907 007 965 |
| Total | 110 860 880 000 | | 80 668 854 185 |

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

3 128 969 000

2 276 820 678

Czech Republic

994 862 000

723 919 724

Denmark

2 099 021 000

1 527 370 331

Germany

22 810 270 000

16 598 085 318

Estonia

98 555 000

71 714 377

Greece

1 893 940 000

1 378 141 412

Spain

9 003 310 000

6 551 334 443

France

17 612 620 000

12 815 971 464

Ireland

1 416 737 000

1 030 900 625

Italy

14 454 499 000

10 517 938 087

Cyprus

135 816 000

98 827 658

Latvia

129 939 000

0,7276584 (7)

94 551 209

Lithuania

210 135 000

152 906 505

Luxembourg

256 440 000

186 600 728

Hungary

906 498 000

659 620 914

Malta

45 841 000

33 356 590

Netherlands

4 865 105 000

3 540 134 679

Austria

2 479 885 000

1 804 509 232

Poland

2 398 275 000

1 745 125 028

Portugal

1 429 050 000

1 039 860 283

Slovenia

292 944 000

213 163 172

Slovakia

394 000 000

286 697 422

Finland

1 613 560 000

1 174 120 541

Sweden

3 078 609 000

2 240 175 800

United Kingdom

19 112 000 000

13 907 007 965

Total

110 860 880 000

80 668 854 185

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 | 6 463 361 | 6 463 361 | 2 263 893 956 | 2 276 820 678 |
| Czech Republic | 2 055 039 | 2 055 039 | 719 809 646 | 723 919 724 |
| Denmark | 4 335 847 | 4 335 847 | 1 518 698 637 | 1 527 370 331 |
| Germany | 47 118 080 | 47 118 080 | 16 503 849 158 | 16 598 085 318 |
| Estonia | 203 580 | 203 580 | 71 307 217 | 71 714 377 |
| Greece | 3 912 221 | 3 912 221 | 1 370 316 970 | 1 378 141 412 |
| Spain | 18 597 705 | 18 597 705 | 6 514 139 033 | 6 551 334 443 |
| France | 36 381 544 | 36 381 544 | 12 743 208 376 | 12 815 971 464 |
| Ireland | 2 926 486 | 2 926 486 | 1 025 047 653 | 1 030 900 625 |
| Italy | 29 857 965 | 29 857 965 | 10 458 222 157 | 10 517 938 087 |
| Cyprus | 280 549 | 280 549 | 98 266 560 | 98 827 658 |
| Latvia | 268 409 | 268 409 | 94 014 391 | 94 551 209 |
| Lithuania | 434 066 | 434 066 | 152 038 373 | 152 906 505 |
| Luxembourg | 529 716 | 529 716 | 185 541 296 | 186 600 728 |
| Hungary | 1 872 509 | 1 872 509 | 655 875 896 | 659 620 914 |
| Malta | 94 692 | 94 692 | 33 167 206 | 33 356 590 |
| Netherlands | 10 049 614 | 10 049 614 | 3 520 035 451 | 3 540 134 679 |
| Austria | 5 122 579 | 5 122 579 | 1 794 264 074 | 1 804 509 232 |
| Poland | 4 954 002 | 4 954 002 | 1 735 217 024 | 1 745 125 028 |
| Portugal | 2 951 920 | 2 951 920 | 1 033 956 443 | 1 039 860 283 |
| Slovenia | 605 120 | 605 120 | 211 952 932 | 213 163 172 |
| Slovakia | 813 867 | 813 867 | 285 069 688 | 286 697 422 |
| Finland | 3 333 053 | 3 333 053 | 1 167 454 435 | 1 174 120 541 |
| Sweden | 6 359 335 | 6 359 335 | 2 227 457 130 | 2 240 175 800 |
| United Kingdom | 39 478 741 | 39 478 741 | 13 828 050 483 | 13 907 007 965 |
| Total | 229 000 000 | 229 000 000 | 80 210 854 185 | 80 668 854 185 |
| Percentage of 1 % of GNI | 0,0021 | 0,0021 | 0,7235 | 0,7277 |

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

6 463 361

6 463 361

2 263 893 956

2 276 820 678

Czech Republic

2 055 039

2 055 039

719 809 646

723 919 724

Denmark

4 335 847

4 335 847

1 518 698 637

1 527 370 331

Germany

47 118 080

47 118 080

16 503 849 158

16 598 085 318

Estonia

203 580

203 580

71 307 217

71 714 377

Greece

3 912 221

3 912 221

1 370 316 970

1 378 141 412

Spain

18 597 705

18 597 705

6 514 139 033

6 551 334 443

France

36 381 544

36 381 544

12 743 208 376

12 815 971 464

Ireland

2 926 486

2 926 486

1 025 047 653

1 030 900 625

Italy

29 857 965

29 857 965

10 458 222 157

10 517 938 087

Cyprus

280 549

280 549

98 266 560

98 827 658

Latvia

268 409

268 409

94 014 391

94 551 209

Lithuania

434 066

434 066

152 038 373

152 906 505

Luxembourg

529 716

529 716

185 541 296

186 600 728

Hungary

1 872 509

1 872 509

655 875 896

659 620 914

Malta

94 692

94 692

33 167 206

33 356 590

Netherlands

10 049 614

10 049 614

3 520 035 451

3 540 134 679

Austria

5 122 579

5 122 579

1 794 264 074

1 804 509 232

Poland

4 954 002

4 954 002

1 735 217 024

1 745 125 028

Portugal

2 951 920

2 951 920

1 033 956 443

1 039 860 283

Slovenia

605 120

605 120

211 952 932

213 163 172

Slovakia

813 867

813 867

285 069 688

286 697 422

Finland

3 333 053

3 333 053

1 167 454 435

1 174 120 541

Sweden

6 359 335

6 359 335

2 227 457 130

2 240 175 800

United Kingdom

39 478 741

39 478 741

13 828 050 483

13 907 007 965

Total

229 000 000

229 000 000

80 210 854 185

80 668 854 185

Percentage of 1 % of GNI

0,0021

0,0021

0,7235

0,7277

TABLE 5

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 (8) (%) | Amount |
| --- | --- | --- |
| 1. United Kingdom's share (in %) of total notional non-capped VAT bases | 17,8134 | |
| 2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure | 7,1843 | |
| 3. (1) – (2) | 10,6290 | |
| 4. Total allocated expenditure | | 93 429 615 393 |
| 5. Pre-accession expenditure (PAE) (9) | | 1 755 539 532 |
| 6. PAE-adjusted total allocated expenditure = (4) – (5) | | 91 674 075 861 |
| 7. United Kingdom's correction original amount = (3) × (6) × 0,66 | | 6 431 081 164 |
| 8. United Kingdom's advantage (10) | | 747 129 835 |
| 9. Basic compensation for the United Kingdom = (7) – (8) | | 5 683 951 329 |
| 10. Windfall gains deriving from traditional own resources (11) | | – 1 390 778 |
| 11. Correction for the United Kingdom = (9) – (10) | | 5 685 342 107 |

Description

Coefficient (8) (%)

Amount

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

17,8134

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

7,1843

3. (1) – (2)

10,6290

4. Total allocated expenditure

93 429 615 393

5. Pre-accession expenditure (PAE) (9)

1 755 539 532

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

91 674 075 861

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

6 431 081 164

8. United Kingdom's advantage (10)

747 129 835

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

5 683 951 329

10. Windfall gains deriving from traditional own resources (11)

– 1 390 778

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

5 685 342 107

TABLE 6

Calculation of the financing of the correction for the United Kingdom amounting to EUR – 5 685 342 107 (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 | 2,82 | 3,41 | 5,35 | | 1,45 | 4,86 | 276 481 607 |
| Czech Republic | 0,90 | 1,08 | 1,70 | | 0,46 | 1,55 | 87 907 884 |
| Denmark | 1,89 | 2,29 | 3,59 | | 0,97 | 3,26 | 185 473 457 |
| Germany | 20,58 | 24,86 | 0,00 | –18,65 | 0,00 | 6,22 | 353 367 227 |
| Estonia | 0,09 | 0,11 | 0,17 | | 0,05 | 0,15 | 8 708 506 |
| Greece | 1,71 | 2,06 | 3,24 | | 0,88 | 2,94 | 167 352 113 |
| Spain | 8,12 | 9,81 | 15,39 | | 4,18 | 13,99 | 795 549 465 |
| France | 15,89 | 19,20 | 30,10 | | 8,18 | 27,37 | 1 556 284 347 |
| Ireland | 1,28 | 1,54 | 2,42 | | 0,66 | 2,20 | 125 185 555 |
| Italy | 13,04 | 15,75 | 24,70 | | 6,71 | 22,47 | 1 277 226 814 |
| Cyprus | 0,12 | 0,15 | 0,23 | | 0,06 | 0,21 | 12 000 958 |
| Latvia | 0,12 | 0,14 | 0,22 | | 0,06 | 0,20 | 11 481 655 |
| Lithuania | 0,19 | 0,23 | 0,36 | | 0,10 | 0,33 | 18 567 925 |
| Luxembourg | 0,23 | 0,28 | 0,44 | | 0,12 | 0,40 | 22 659 522 |
| Hungary | 0,82 | 0,99 | 1,55 | | 0,42 | 1,41 | 80 099 874 |
| Malta | 0,04 | 0,05 | 0,08 | | 0,02 | 0,07 | 4 050 597 |
| Netherlands | 4,39 | 5,30 | 0,00 | –3,98 | 0,00 | 1,33 | 75 368 185 |
| Austria | 2,24 | 2,70 | 0,00 | –2,03 | 0,00 | 0,68 | 38 417 348 |
| Poland | 2,16 | 2,61 | 4,10 | | 1,11 | 3,73 | 211 916 106 |
| Portugal | 1,29 | 1,56 | 2,44 | | 0,66 | 2,22 | 126 273 555 |
| Slovenia | 0,26 | 0,32 | 0,50 | | 0,14 | 0,46 | 25 885 085 |
| Slovakia | 0,36 | 0,43 | 0,67 | | 0,18 | 0,61 | 34 814 584 |
| Finland | 1,46 | 1,76 | 2,76 | | 0,75 | 2,51 | 142 577 207 |
| Sweden | 2,78 | 3,36 | 0,00 | –2,52 | 0,00 | 0,84 | 47 692 531 |
| United Kingdom | 17,24 | 0,00 | 0,00 | | 0,00 | 0,00 | 0 |
| Total | 100,00 | 100,00 | 100,00 | –27,17 | 27,17 | 100,00 | 5 685 342 107 |

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

2,82

3,41

5,35

1,45

4,86

276 481 607

Czech Republic

0,90

1,08

1,70

0,46

1,55

87 907 884

Denmark

1,89

2,29

3,59

0,97

3,26

185 473 457

Germany

20,58

24,86

0,00

–18,65

0,00

6,22

353 367 227

Estonia

0,09

0,11

0,17

0,05

0,15

8 708 506

Greece

1,71

2,06

3,24

0,88

2,94

167 352 113

Spain

8,12

9,81

15,39

4,18

13,99

795 549 465

France

15,89

19,20

30,10

8,18

27,37

1 556 284 347

Ireland

1,28

1,54

2,42

0,66

2,20

125 185 555

Italy

13,04

15,75

24,70

6,71

22,47

1 277 226 814

Cyprus

0,12

0,15

0,23

0,06

0,21

12 000 958

Latvia

0,12

0,14

0,22

0,06

0,20

11 481 655

Lithuania

0,19

0,23

0,36

0,10

0,33

18 567 925

Luxembourg

0,23

0,28

0,44

0,12

0,40

22 659 522

Hungary

0,82

0,99

1,55

0,42

1,41

80 099 874

Malta

0,04

0,05

0,08

0,02

0,07

4 050 597

Netherlands

4,39

5,30

0,00

–3,98

0,00

1,33

75 368 185

Austria

2,24

2,70

0,00

–2,03

0,00

0,68

38 417 348

Poland

2,16

2,61

4,10

1,11

3,73

211 916 106

Portugal

1,29

1,56

2,44

0,66

2,22

126 273 555

Slovenia

0,26

0,32

0,50

0,14

0,46

25 885 085

Slovakia

0,36

0,43

0,67

0,18

0,61

34 814 584

Finland

1,46

1,76

2,76

0,75

2,51

142 577 207

Sweden

2,78

3,36

0,00

–2,52

0,00

0,84

47 692 531

United Kingdom

17,24

0,00

0,00

0,00

0,00

0

Total

100,00

100,00

100,00

–27,17

27,17

100,00

5 685 342 107

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 VAT | Total own resources (12) | Contribution to financing total (%) |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) = (1) + (2) + (3) | (5) | (6) | (7) | (8) | (9) = (4) + (5) + (6) + (7) + (8) | (10) |
| Belgium | 10 800 000 | 33 600 000 | 1 441 900 000 | 1 486 300 000 | 405 521 510 | 2 263 893 956 | 12 926 722 | 276 481 607 | 4 445 123 795 | 4,01 |
| Czech Republic | 2 600 000 | 6 500 000 | 158 800 000 | 167 900 000 | 153 958 679 | 719 809 646 | 4 110 078 | 87 907 884 | 1 133 686 287 | 1,02 |
| Denmark | 15 800 000 | 19 100 000 | 226 400 000 | 261 300 000 | 253 752 598 | 1 518 698 637 | 8 671 694 | 185 473 457 | 2 227 896 386 | 2,01 |
| Germany | 115 500 000 | 159 900 000 | 2 517 300 000 | 2 792 700 000 | 3 033 122 558 | 16 503 849 158 | 94 236 160 | 353 367 227 | 22 777 275 103 | 20,56 |
| Estonia | 400 000 | 0 | 16 900 000 | 17 300 000 | 15 251 761 | 71 307 217 | 407 160 | 8 708 506 | 112 974 644 | 0,10 |
| Greece | 7 300 000 | 4 100 000 | 191 300 000 | 202 700 000 | 293 094 419 | 1 370 316 970 | 7 824 442 | 167 352 113 | 2 041 287 944 | 1,84 |
| Spain | 38 000 000 | 16 600 000 | 1 101 900 000 | 1 156 500 000 | 1 393 296 470 | 6 514 139 033 | 37 195 410 | 795 549 465 | 9 896 680 378 | 8,93 |
| France | 58 900 000 | 153 000 000 | 1 027 300 000 | 1 239 200 000 | 2 590 795 331 | 12 743 208 376 | 72 763 088 | 1 556 284 347 | 18 202 251 142 | 16,43 |
| Ireland | 400 000 | 4 700 000 | 149 900 000 | 155 000 000 | 219 245 440 | 1 025 047 653 | 5 852 972 | 125 185 555 | 1 530 331 620 | 1,38 |
| Italy | 58 900 000 | 21 100 000 | 1 333 100 000 | 1 413 100 000 | 1 961 508 487 | 10 458 222 157 | 59 715 930 | 1 277 226 814 | 15 169 773 388 | 13,69 |
| Cyprus | 1 900 000 | 0 | 38 200 000 | 40 100 000 | 21 018 043 | 98 266 560 | 561 098 | 12 000 958 | 171 946 659 | 0,16 |
| Latvia | 400 000 | 600 000 | 19 700 000 | 20 700 000 | 17 783 998 | 94 014 391 | 536 818 | 11 481 655 | 144 516 862 | 0,13 |
| Lithuania | 1 300 000 | 1 000 000 | 32 000 000 | 34 300 000 | 32 519 191 | 152 038 373 | 868 132 | 18 567 925 | 238 293 621 | 0,22 |
| Luxembourg | 100 000 | 0 | 13 800 000 | 13 900 000 | 39 685 065 | 185 541 296 | 1 059 432 | 22 659 522 | 262 845 315 | 0,24 |
| Hungary | 3 200 000 | 5 300 000 | 130 400 000 | 138 900 000 | 125 093 071 | 655 875 896 | 3 745 018 | 80 099 874 | 1 003 713 859 | 0,91 |
| Malta | 1 200 000 | 0 | 9 000 000 | 10 200 000 | 7 094 069 | 33 167 206 | 189 384 | 4 050 597 | 54 701 256 | 0,05 |
| Netherlands | 170 000 000 | 37 400 000 | 1 209 300 000 | 1 416 700 000 | 730 414 741 | 3 520 035 451 | 20 099 228 | 75 368 185 | 5 762 617 605 | 5,20 |
| Austria | 4 000 000 | 15 200 000 | 186 100 000 | 205 300 000 | 335 565 053 | 1 794 264 074 | 10 245 158 | 38 417 348 | 2 383 791 633 | 2,15 |
| Poland | 20 900 000 | 30 500 000 | 217 900 000 | 269 300 000 | 371 142 179 | 1 735 217 024 | 9 908 004 | 211 916 106 | 2 597 483 313 | 2,34 |
| Portugal | 19 900 000 | 1 900 000 | 93 900 000 | 115 700 000 | 221 150 923 | 1 033 956 443 | 5 903 840 | 126 273 555 | 1 502 984 761 | 1,36 |
| Slovenia | 100 000 | 500 000 | 31 100 000 | 31 700 000 | 45 334 198 | 211 952 932 | 1 210 240 | 25 885 085 | 316 082 455 | 0,29 |
| Slovakia | 600 000 | 5 200 000 | 46 800 000 | 52 600 000 | 51 185 130 | 285 069 688 | 1 627 734 | 34 814 584 | 425 297 136 | 0,38 |
| Finland | 3 000 000 | 3 600 000 | 100 200 000 | 106 800 000 | 216 537 712 | 1 167 454 435 | 6 666 106 | 142 577 207 | 1 640 035 460 | 1,48 |
| Sweden | 8 700 000 | 8 800 000 | 313 700 000 | 331 200 000 | 392 596 472 | 2 227 457 130 | 12 718 670 | 47 692 531 | 3 011 664 803 | 2,72 |
| United Kingdom | 219 600 000 | 27 600 000 | 2 298 500 000 | 2 545 700 000 | 2 957 654 699 | 13 828 050 483 | 78 957 482 | –5 685 342 107 | 13 725 020 557 | 12,39 |
| Total | 763 500 000 | 556 200 000 | 12 905 400 000 | 14 225 100 000 | 15 884 321 797 | 80 210 854 185 | 458 000 000 | 0 | 110 778 275 982 | 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 VAT

Total own resources (12)

Contribution to financing total (%)

(1)

(2)

(3)

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

(5)

(6)

(7)

(8)

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

(10)

Belgium

10 800 000

33 600 000

1 441 900 000

1 486 300 000

405 521 510

2 263 893 956

12 926 722

276 481 607

4 445 123 795

4,01

Czech Republic

2 600 000

6 500 000

158 800 000

167 900 000

153 958 679

719 809 646

4 110 078

87 907 884

1 133 686 287

1,02

Denmark

15 800 000

19 100 000

226 400 000

261 300 000

253 752 598

1 518 698 637

8 671 694

185 473 457

2 227 896 386

2,01

Germany

115 500 000

159 900 000

2 517 300 000

2 792 700 000

3 033 122 558

16 503 849 158

94 236 160

353 367 227

22 777 275 103

20,56

Estonia

400 000

0

16 900 000

17 300 000

15 251 761

71 307 217

407 160

8 708 506

112 974 644

0,10

Greece

7 300 000

4 100 000

191 300 000

202 700 000

293 094 419

1 370 316 970

7 824 442

167 352 113

2 041 287 944

1,84

Spain

38 000 000

16 600 000

1 101 900 000

1 156 500 000

1 393 296 470

6 514 139 033

37 195 410

795 549 465

9 896 680 378

8,93

France

58 900 000

153 000 000

1 027 300 000

1 239 200 000

2 590 795 331

12 743 208 376

72 763 088

1 556 284 347

18 202 251 142

16,43

Ireland

400 000

4 700 000

149 900 000

155 000 000

219 245 440

1 025 047 653

5 852 972

125 185 555

1 530 331 620

1,38

Italy

58 900 000

21 100 000

1 333 100 000

1 413 100 000

1 961 508 487

10 458 222 157

59 715 930

1 277 226 814

15 169 773 388

13,69

Cyprus

1 900 000

0

38 200 000

40 100 000

21 018 043

98 266 560

561 098

12 000 958

171 946 659

0,16

Latvia

400 000

600 000

19 700 000

20 700 000

17 783 998

94 014 391

536 818

11 481 655

144 516 862

0,13

Lithuania

1 300 000

1 000 000

32 000 000

34 300 000

32 519 191

152 038 373

868 132

18 567 925

238 293 621

0,22

Luxembourg

100 000

0

13 800 000

13 900 000

39 685 065

185 541 296

1 059 432

22 659 522

262 845 315

0,24

Hungary

3 200 000

5 300 000

130 400 000

138 900 000

125 093 071

655 875 896

3 745 018

80 099 874

1 003 713 859

0,91

Malta

1 200 000

0

9 000 000

10 200 000

7 094 069

33 167 206

189 384

4 050 597

54 701 256

0,05

Netherlands

170 000 000

37 400 000

1 209 300 000

1 416 700 000

730 414 741

3 520 035 451

20 099 228

75 368 185

5 762 617 605

5,20

Austria

4 000 000

15 200 000

186 100 000

205 300 000

335 565 053

1 794 264 074

10 245 158

38 417 348

2 383 791 633

2,15

Poland

20 900 000

30 500 000

217 900 000

269 300 000

371 142 179

1 735 217 024

9 908 004

211 916 106

2 597 483 313

2,34

Portugal

19 900 000

1 900 000

93 900 000

115 700 000

221 150 923

1 033 956 443

5 903 840

126 273 555

1 502 984 761

1,36

Slovenia

100 000

500 000

31 100 000

31 700 000

45 334 198

211 952 932

1 210 240

25 885 085

316 082 455

0,29

Slovakia

600 000

5 200 000

46 800 000

52 600 000

51 185 130

285 069 688

1 627 734

34 814 584

425 297 136

0,38

Finland

3 000 000

3 600 000

100 200 000

106 800 000

216 537 712

1 167 454 435

6 666 106

142 577 207

1 640 035 460

1,48

Sweden

8 700 000

8 800 000

313 700 000

331 200 000

392 596 472

2 227 457 130

12 718 670

47 692 531

3 011 664 803

2,72

United Kingdom

219 600 000

27 600 000

2 298 500 000

2 545 700 000

2 957 654 699

13 828 050 483

78 957 482

–5 685 342 107

13 725 020 557

12,39

Total

763 500 000

556 200 000

12 905 400 000

14 225 100 000

15 884 321 797

80 210 854 185

458 000 000

0

110 778 275 982

100,00

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

TITLE 1

OWN RESOURCES

| Title Chapter | Heading | Budget 2006 | Amending budget No 1 | 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) | 763 500 000 | | 763 500 000 |
| 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) | 556 200 000 | | 556 200 000 |
| 1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 2000/597/EC, EURATOM | 12 905 400 000 | | 12 905 400 000 |
| 1 3 | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2000/597/EC, EURATOM | 15 884 321 797 | | 15 884 321 797 |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM | 80 562 496 558 | 106 357 627 | 80 668 854 185 |
| 1 5 | CORRECTION OF BUDGETARY IMBALANCES | 0 | | 0 |
| | Title 1 — Total | 110 671 918 355 | 106 357 627 | 110 778 275 982 |

Title Chapter

Heading

Budget 2006

Amending budget No 1

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)

763 500 000

763 500 000

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)

556 200 000

556 200 000

1 2

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

12 905 400 000

12 905 400 000

1 3

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

15 884 321 797

15 884 321 797

1 4

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

80 562 496 558

106 357 627

80 668 854 185

1 5

CORRECTION OF BUDGETARY IMBALANCES

0

0

Title 1 — Total

110 671 918 355

106 357 627

110 778 275 982

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 1 | 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 | 80 104 496 558 | 106 357 627 | 80 210 854 185 |
| 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 | | 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 | | 229 000 000 |
| | Article 1 4 0 — Subtotal | 80 562 496 558 | 106 357 627 | 80 668 854 185 |
| | Chapter 1 4 — Total | 80 562 496 558 | 106 357 627 | 80 668 854 185 |

Title Chapter Article Item

Heading

Budget 2006

Amending budget No 1

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

80 104 496 558

106 357 627

80 210 854 185

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

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

229 000 000

Article 1 4 0 — Subtotal

80 562 496 558

106 357 627

80 668 854 185

Chapter 1 4 — Total

80 562 496 558

106 357 627

80 668 854 185

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 1 | New amount |
| --- | --- | --- |
| 80 104 496 558 | 106 357 627 | 80 210 854 185 |

Budget 2006

Amending budget No 1

New amount

80 104 496 558

106 357 627

80 210 854 185

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 0,7235 %.

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 No1 | New amount |
| --- | --- | --- | --- |
| Belgium | 2 260 892 089 | 3 001 867 | 2 263 893 956 |
| Czech Republic | 718 855 196 | 954 450 | 719 809 646 |
| Denmark | 1 516 684 880 | 2 013 757 | 1 518 698 637 |
| Germany | 16 481 965 457 | 21 883 701 | 16 503 849 158 |
| Estonia | 71 212 665 | 94 552 | 71 307 217 |
| Greece | 1 368 499 963 | 1 817 007 | 1 370 316 970 |
| Spain | 6 505 501 445 | 8 637 588 | 6 514 139 033 |
| France | 12 726 311 194 | 16 897 182 | 12 743 208 376 |
| Ireland | 1 023 688 465 | 1 359 188 | 1 025 047 653 |
| Italy | 10 444 354 811 | 13 867 346 | 10 458 222 157 |
| Cyprus | 98 136 261 | 130 299 | 98 266 560 |
| Latvia | 93 889 730 | 124 661 | 94 014 391 |
| Lithuania | 151 836 774 | 201 599 | 152 038 373 |
| Luxembourg | 185 295 273 | 246 023 | 185 541 296 |
| Hungary | 655 006 221 | 869 675 | 655 875 896 |
| Malta | 33 123 227 | 43 979 | 33 167 206 |
| Netherlands | 3 515 367 970 | 4 667 481 | 3 520 035 451 |
| Austria | 1 791 884 924 | 2 379 150 | 1 794 264 074 |
| Poland | 1 732 916 168 | 2 300 856 | 1 735 217 024 |
| Portugal | 1 032 585 442 | 1 371 001 | 1 033 956 443 |
| Slovenia | 211 671 888 | 281 044 | 211 952 932 |
| Slovakia | 284 691 693 | 377 995 | 285 069 688 |
| Finland | 1 165 906 419 | 1 548 016 | 1 167 454 435 |
| Sweden | 2 224 503 576 | 2 953 554 | 2 227 457 130 |
| United Kingdom | 13 809 714 827 | 18 335 656 | 13 828 050 483 |
| Item 1 4 0 0 — Total | 80 104 496 558 | 106 357 627 | 80 210 854 185 |

Member State

Budget 2006

Amending budget No1

New amount

Belgium

2 260 892 089

3 001 867

2 263 893 956

Czech Republic

718 855 196

954 450

719 809 646

Denmark

1 516 684 880

2 013 757

1 518 698 637

Germany

16 481 965 457

21 883 701

16 503 849 158

Estonia

71 212 665

94 552

71 307 217

Greece

1 368 499 963

1 817 007

1 370 316 970

Spain

6 505 501 445

8 637 588

6 514 139 033

France

12 726 311 194

16 897 182

12 743 208 376

Ireland

1 023 688 465

1 359 188

1 025 047 653

Italy

10 444 354 811

13 867 346

10 458 222 157

Cyprus

98 136 261

130 299

98 266 560

Latvia

93 889 730

124 661

94 014 391

Lithuania

151 836 774

201 599

152 038 373

Luxembourg

185 295 273

246 023

185 541 296

Hungary

655 006 221

869 675

655 875 896

Malta

33 123 227

43 979

33 167 206

Netherlands

3 515 367 970

4 667 481

3 520 035 451

Austria

1 791 884 924

2 379 150

1 794 264 074

Poland

1 732 916 168

2 300 856

1 735 217 024

Portugal

1 032 585 442

1 371 001

1 033 956 443

Slovenia

211 671 888

281 044

211 952 932

Slovakia

284 691 693

377 995

285 069 688

Finland

1 165 906 419

1 548 016

1 167 454 435

Sweden

2 224 503 576

2 953 554

2 227 457 130

United Kingdom

13 809 714 827

18 335 656

13 828 050 483

Item 1 4 0 0 — Total

80 104 496 558

106 357 627

80 210 854 185

SECTION III

COMMISSION

EXPENDITURE

| Title | Heading | Appropriations 2006 | Amending budget No 1 | 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 | 11 928 250 588 | 10 079 727 089 | | | 11 928 250 588 | 10 079 727 089 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 55 448 703 744 | 54 771 872 118 | | | 55 448 703 744 | 54 771 872 118 |
| 06 | ENERGY AND TRANSPORT | 1 459 025 247 | 1 291 334 247 | | | 1 459 025 247 | 1 291 334 247 |
| 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 | 28 628 310 488 | 22 787 886 649 | 106 357 627 | 106 357 627 | 28 734 668 115 | 22 894 244 276 |
| 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 | 2 065 850 825 | 2 104 300 825 | | | 2 065 850 825 | 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 | | | 653 390 634 | 528 574 134 |
| | Expenditure D — Total | 118 731 407 432 | 109 510 105 557 | 106 357 627 | 106 357 627 | 118 837 765 059 | 109 616 463 184 |

Title

Heading

Appropriations 2006

Amending budget No 1

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

11 928 250 588

10 079 727 089

11 928 250 588

10 079 727 089

05

AGRICULTURE AND RURAL DEVELOPMENT

55 448 703 744

54 771 872 118

55 448 703 744

54 771 872 118

06

ENERGY AND TRANSPORT

1 459 025 247

1 291 334 247

1 459 025 247

1 291 334 247

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

28 628 310 488

22 787 886 649

106 357 627

106 357 627

28 734 668 115

22 894 244 276

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

2 065 850 825

2 104 300 825

2 065 850 825

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

653 390 634

528 574 134

Expenditure D — Total

118 731 407 432

109 510 105 557

106 357 627

106 357 627

118 837 765 059

109 616 463 184

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 1 | 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 | | | 21 925 775 565 | 18 396 633 836 |
| 13 04 | COHESION FUND | 6 027 132 110 | 3 500 550 000 | | | 6 027 132 110 | 3 500 550 000 |
| 13 05 | PRE-ACCESSION INTERVENTIONS RELATED TO THE STRUCTURAL POLICIES | 580 500 000 | 795 800 000 | | | 580 500 000 | 795 800 000 |
| 13 06 | SOLIDARITY FUND — MANAGEMENT | p.m. | p.m. | 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 | 28 628 310 488 | 22 787 886 649 | 106 357 627 | 106 357 627 | 28 734 668 115 | 22 894 244 276 |

Title Chapter

Heading

Appropriations 2006

Amending budget No 1

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

21 925 775 565

18 396 633 836

13 04

COHESION FUND

6 027 132 110

3 500 550 000

6 027 132 110

3 500 550 000

13 05

PRE-ACCESSION INTERVENTIONS RELATED TO THE STRUCTURAL POLICIES

580 500 000

795 800 000

580 500 000

795 800 000

13 06

SOLIDARITY FUND — MANAGEMENT

p.m.

p.m.

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

28 628 310 488

22 787 886 649

106 357 627

106 357 627

28 734 668 115

22 894 244 276

CHAPTER 13 06 —SOLIDARITY FUND — MANAGEMENT

| Title Chapter Article Item | Heading | FP | Appropriations 2006 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 06 | SOLIDARITY FUND — MANAGEMENT |
| 13 06 01 | European Union Solidarity Fund — Member States | 3 | p.m. | p.m. | 14 798 589 | 14 798 589 | 14 798 589 | 14 798 589 |
| | Article 13 06 01 — Subtotal | | p.m. | p.m. | 14 798 589 | 14 798 589 | 14 798 589 | 14 798 589 |
| 13 06 02 | European Union Solidarity Fund — Countries negotiating for accession | 7.5 | p.m. | p.m. | 91 559 038 | 91 559 038 | 91 559 038 | 91 559 038 |
| | Article 13 06 02 — Subtotal | | p.m. | p.m. | 91 559 038 | 91 559 038 | 91 559 038 | 91 559 038 |
| | Chapter 13 06 — Total | | p.m. | p.m. | 106 357 627 | 106 357 627 | 106 357 627 | 106 357 627 |

Title Chapter Article Item

Heading

FP

Appropriations 2006

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 06

SOLIDARITY FUND — MANAGEMENT

13 06 01

European Union Solidarity Fund — Member States

3

p.m.

p.m.

14 798 589

14 798 589

14 798 589

14 798 589

Article 13 06 01 — Subtotal

p.m.

p.m.

14 798 589

14 798 589

14 798 589

14 798 589

13 06 02

European Union Solidarity Fund — Countries negotiating for accession

7.5

p.m.

p.m.

91 559 038

91 559 038

91 559 038

91 559 038

Article 13 06 02 — Subtotal

p.m.

p.m.

91 559 038

91 559 038

91 559 038

91 559 038

Chapter 13 06 — Total

p.m.

p.m.

106 357 627

106 357 627

106 357 627

106 357 627

13 06 01European Union Solidarity Fund — Member States

| Appropriations 2006 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 14 798 589 | 14 798 589 | 14 798 589 | 14 798 589 |

Appropriations 2006

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

14 798 589

14 798 589

14 798 589

14 798 589

The likely schedule of payments vis-à-vis commitments is as follows:

| Commitments | Payments |
| --- | --- |
| 2005 | 2006 | 2007 | 2008 | Subsequent years and others |
| Pre-2005 commitments still outstanding | | | | | | |
| Commitment appropriations made available again and/or carried over from 2004 | | | | | | |
| Appropriations 2005 | | | | | | |
| Appropriations 2006 | 14 798 589 | | 14 798 589 | | | |
| Total | 14 798 589 | | 14 798 589 | | | |

Commitments

Payments

2005

2006

2007

2008

Subsequent years and others

Pre-2005 commitments still outstanding

Commitment appropriations made available again and/or carried over from 2004

Appropriations 2005

Appropriations 2006

14 798 589

14 798 589

Total

14 798 589

14 798 589

Remarks

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of natural, environmental or technological disasters in the Member States.

Legal basis

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

Reference acts

Interinstitutional Agreement of 7 November 2002 between the European Parliament, the Council and the Commission on the financing of the European Union Solidarity Fund supplementing the Interinstitutional Agreement of 6 May 1999 on budgetary discipline and improvement of the budgetary procedure (OJ C 283, 20.11.2002, p. 1).

13 06 02European Union Solidarity Fund — Countries negotiating for accession

| Appropriations 2006 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 91 559 038 | 91 559 038 | 91 559 038 | 91 559 038 |

Appropriations 2006

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

91 559 038

91 559 038

91 559 038

91 559 038

Remarks

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of natural, environmental or technological disasters in the candidate countries.

Legal basis

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

Reference acts

Interinstitutional Agreement of 7 November 2002 between the European Parliament, the Council and the Commission on the financing of the European Union Solidarity Fund supplementing the Interinstitutional Agreement of 6 May 1999 on budgetary discipline and improvement of the budgetary procedure (OJ C 283, 20.11.2002, p. 1).

---

(1)  The figures in this column correspond to those in the 2005 budget (OJ L 60, 8.3.2005, p. 1) plus amending budgets 1 to 8/2005.

(2)  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’.

(3)  The figures in this column correspond to those in the 2005 budget (OJ L 60, 8.3.2005, p. 1) plus amending budgets 1 to 8/2005.

(4)  The own resources for the 2006 budget are determined on the basis of the budget forecasts adopted at the 133rd meeting of the Advisory Committee on Own Resources on 8 April 2005.

(5)  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’.

(6)  The base to be used does not exceed 50 % of GNI.

(7)  Calculation of rate: (80 668 854 185) / (110 860 880 000) = 0,727658432668043 %.

(8)  Rounded percentages.

(9)  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.

(10)  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.

(11)  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).

(12)  Total own resources as percentage of GNI: (110 778 275 982) / (11 086 088 000 000) = 1,00 %; own resources ceiling as percentage of GNI: 1,24 %.

---